Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:56:59 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028010_300623FTO_297139

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-01-028-010-003/12637 (KUKUDABAHALI)

2401028000NRG24300620230211227

30/06/2023

TRILOCHAN MIRDHA

2401028WL007885

TRILOCHAN MIRDHA

00468

UBIN0549291

1659

1659

Processed

11/07/2023

3325749448

TRILOCHAN MIRDHA

()

2

RAIRAKHOL

OR-01-028-010-003/18965 (KUKUDABAHALI)

2401028000NRG24300620230211250

30/06/2023

RANITA SAHU

2401028WL007885

RANITA SAHU

00468

UBIN0549291

1659

1659

Processed

11/07/2023

3325749449

RANITA SAHU

()

3

RAIRAKHOL

OR-01-028-010-003/18974 (KUKUDABAHALI)

2401028000NRG24300620230211254

30/06/2023

BAPUN MIRDHA

2401028WL007885

BAPUN MIRDHA

00468

UBIN0549291

1659

1659

Processed

11/07/2023

3325749450

BAPUN MIRDHA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIRAKHOL	OR2401028010_300623FTO_297139	Union Bank of India	UBIN0549291	KADALIGARH	4977

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