Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:55:59 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028010_220523FTO_142456
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-01-028-010-007/12891
(KUKUDABAHALI) 		2401028000NRG24220520230073854 22/05/2023 BHAGABATI PRADHAN 2401028WL003195 BHAGABATI PRADHAN 00415 SBIN0002105 948 948 Processed 25/05/2023 1860363294 MS BHAGABATI PRADHAN ()
2 RAIRAKHOL OR-01-028-010-007/12895
(KUKUDABAHALI) 		2401028000NRG24220520230073858 22/05/2023 BRAJA PRADHAN 2401028WL003195 BRAJA PRADHAN 00415 SBIN0002105 948 948 Processed 25/05/2023 1860363296 MR BRAJA PRADHAN ()
3 RAIRAKHOL OR-01-028-010-009/18973
(KUKUDABAHALI) 		2401028000NRG24220520230073871 22/05/2023 SARBESWAR BEHERA 2401028WL003195 SARBESWAR BEHERA 00415 SBIN0002105 948 948 Processed 25/05/2023 1860363295 MR SARBESWAR BEHERA ()
4 RAIRAKHOL OR-01-028-010-009/3488
(KUKUDABAHALI) 		2401028000NRG24220520230073875 22/05/2023 BIRENDRA PRADHAN 2401028WL003195 BIRENDRA PRADHAN 00415 SBIN0002105 948 948 Processed 25/05/2023 1860363299 MR BIRENDRA PRADHAN ()
SubTotal 3792 3792
5 RAIRAKHOL OR-01-028-010-007/12894
(KUKUDABAHALI) 		2401028000NRG24220520230073857 22/05/2023 MINA PRADHAN 2401028WL003195 MINA PRADHAN 00468 UBIN0549291 948 948 Processed 25/05/2023 1860363297 MINA PRADHAN ()
SubTotal 948 948
6 RAIRAKHOL OR-01-028-010-007/12890
(KUKUDABAHALI) 		2401028000NRG24220520230073853 22/05/2023 GOPAL DEHURI 2401028WL003195 GOPAL DEHURI 00468 UBIN0572411 948 948 Processed 25/05/2023 1860363298 GOPAL DEHURI ()
SubTotal 948 948
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028010_220523FTO_142456 State Bank of India SBIN0002105 RAIRAKHOL 3792
2 RAIRAKHOL OR2401028010_220523FTO_142456 Union Bank of India UBIN0549291 KADALIGARH 948
3 RAIRAKHOL OR2401028010_220523FTO_142456 Union Bank of India UBIN0572411 Redhakhol 948

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