Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:35:40 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_061023FTO_607117
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-01-028-002-006/16617
(BADMAL) 		2401028000NRG24061020230364998 06/10/2023 RAJESH DUNGDUNG 2401028WL049122 RAJESH DUNGDUNG 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7325667654 MR RAJESH DUNGDUNG ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-002-001/15504
(BADMAL) 		2401028000NRG24061020230365020 06/10/2023 SUGRIBA JAL 2401028WL049134 SUGRIBA JAL 00468 UBIN0547328 1185 1185 Processed 10/11/2023 7325667651 SUGRIBA JAL ()
3 RAIRAKHOL OR-01-028-002-001/16584
(BADMAL) 		2401028000NRG24061020230365018 06/10/2023 PANKAJ JAGAT 2401028WL049133 PANKAJ JAGAT 00468 UBIN0547328 948 948 Processed 10/11/2023 7325667652 PANKAJ JAGAT ()
4 RAIRAKHOL OR-01-028-002-001/16661
(BADMAL) 		2401028000NRG24061020230364981 06/10/2023 ABHIMANYU RANA 2401028WL049114 ABHIMANYU RANA 00468 UBIN0547328 3318 3318 Processed 10/11/2023 7325667653 ABHIMANYU RANA ()
SubTotal 5451 5451
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028002_061023FTO_607117 State Bank of India SBIN0002105 RAIRAKHOL 1659
2 RAIRAKHOL OR2401028002_061023FTO_607117 Union Bank of India UBIN0547328 BADMAL 5451

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