Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:34:33 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028013_080923FTO_506351
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-01-028-013-002/645704
(RENGALI) 		2401028000NRG24080920230313355 08/09/2023 ANURI MIRDHA 2401028WL032950 ANURI MIRDHA 00468 UBIN0547328 3081 3081 Processed 09/11/2023 7256299022 ANURI MIRDHA ()
2 RAIRAKHOL OR-01-028-013-002/645704
(RENGALI) 		2401028000NRG24080920230313356 08/09/2023 SUNAPHUL MIRDHA 2401028WL032950 SUNAPHUL MIRDHA 00468 UBIN0547328 3081 3081 Processed 09/11/2023 7256299023 SUNAPHUL MIRDHA ()
3 RAIRAKHOL OR-01-028-013-006/469657
(RENGALI) 		2401028000NRG24080920230313361 08/09/2023 MAHADEB SAHOO 2401028WL032950 MAHADEB SAHOO 00468 UBIN0547328 3081 3081 Processed 09/11/2023 7256299020 MAHADEB SAHOO ()
4 RAIRAKHOL OR-01-028-013-006/469657
(RENGALI) 		2401028000NRG24080920230313360 08/09/2023 SAPURI SAHU 2401028WL032950 SAPURI SAHU 00468 UBIN0547328 3081 3081 Processed 09/11/2023 7256299021 SAPURI SAHU ()
5 RAIRAKHOL OR-01-028-013-011/465705
(RENGALI) 		2401028000NRG24080920230313413 08/09/2023 Kshyamasagar pradhan 2401028WL032958 Kshyamasagar pradhan 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7256299019 Kshyamasagar pradhan ()
SubTotal 13983 13983
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028013_080923FTO_506351 Union Bank of India UBIN0547328 BADMAL 13983

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