Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_261023FTO_688385
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-01-028-007-004/19501
(CHARMAL) 		2401028000NRG24261020230395931 26/10/2023 LILIGREK SAI 2401028WL059092 LILIGREK SAI 00468 UBIN0572411 1659 1659 Processed 10/11/2023 7325754646 LILIGREK SAI ()
SubTotal 1659 1659
2 RAIRAKHOL OR-01-028-007-007/8329
(CHARMAL) 		2401028000NRG24261020230395934 26/10/2023 BAIRAGI BEHERA 2401028WL059092 BAIRAGI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325754645 BAIRAGI BEHERA ()
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_261023FTO_688385 Union Bank of India UBIN0572411 Redhakhol 1659
2 RAIRAKHOL OR2401028007_261023FTO_688385 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 1659

Download In Excel