Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:40:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028008_100523FTO_97991
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-01-028-008-008/188644
(GADGADBAHAL) 		2401028000NRG24090520230035621 10/05/2023 SANTANU DHAL 2401028WL001572 SANTANU DHAL 00468 UBIN0547328 1422 1422 Processed 17/05/2023 1638123192 SANTANU DHAL ()
SubTotal 1422 1422
2 RAIRAKHOL OR-01-028-008-003/188643
(GADGADBAHAL) 		2401028000NRG24090520230035612 10/05/2023 RABI PRADHAN 2401028WL001572 RABI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638123193 RABI PRADHAN ()
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028008_100523FTO_97991 Union Bank of India UBIN0547328 BADMAL 1422
2 RAIRAKHOL OR2401028008_100523FTO_97991 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 1422

Download In Excel