Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:54 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028004_271223APB_FTO_942629
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIRAKHOL OR-01-028-004-003/19904117
(BHALIAKATA) 		2401028000NRG24271220230484412 27/12/2023 Bipin Bhoi 2401028WL084575 Bipin Bhoi 00468 UBIN0547328 3318 3318 Processed 09/03/2024 1556408958 BIPIN BHOI S/O SADANAND BHOI UNION BANK OF INDIA(508500)
2 RAIRAKHOL OR-01-028-004-005/13194
(BHALIAKATA) 		2401028000NRG24271220230484409 27/12/2023 LOCHANA BHOI 2401028WL084574 LOCHANA BHOI 00468 UBIN0547328 2607 2607 Processed 09/03/2024 1556408957 LOCHANA BHOI W/O ASHOK BHOI UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-004-005/19139
(BHALIAKATA) 		2401028000NRG24271220230484410 27/12/2023 KABITA BHOI 2401028WL084574 KABITA BHOI 00468 UBIN0547328 2607 2607 Processed 09/03/2024 1556408959 MRS KABITA BHOI STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-004-005/199384
(BHALIAKATA) 		2401028000NRG24271220230484415 27/12/2023 SOUDAMINI BHOI 2401028WL084575 SOUDAMINI BHOI 00468 UBIN0547328 3318 3318 Processed 09/03/2024 1556408960 SAUDA MINI BHOI W/O SURESH BHOI UNION BANK OF INDIA(508500)
SubTotal 11850 11850
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028004_271223APB_FTO_942629 Union Bank of India UBIN0547328 BADMAL 11850

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