Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:53:25 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_090523FTO_96870
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-01-028-009-006/12300
(KADALIGARH) 		2401028000NRG24040520230024400 09/05/2023 PRAMILA BADMALI 2401028WL001104 PRAMILA BADMALI 00468 UBIN0549291 1659 1659 Processed 13/05/2023 1540618495 PRAMILA BADMALI ()
2 RAIRAKHOL OR-01-028-009-006/16514
(KADALIGARH) 		2401028000NRG24040520230024409 09/05/2023 BIBEKA RANA 2401028WL001104 BIBEKA RANA 00468 UBIN0549291 1659 1659 Processed 13/05/2023 1540618498 BIBEKA RANA ()
3 RAIRAKHOL OR-01-028-009-006/16785
(KADALIGARH) 		2401028000NRG24040520230024414 09/05/2023 SUDHANSU SEKHAR BEHERA 2401028WL001104 SUDHANSU SEKHAR BEHERA 00468 UBIN0549291 1659 1659 Processed 13/05/2023 1540618496 SUDHANSU SEKHAR BEHERA ()
4 RAIRAKHOL OR-01-028-009-006/188343
(KADALIGARH) 		2401028000NRG24040520230024423 09/05/2023 RAJASHREE SAHU 2401028WL001104 RAJASHREE SAHU 00468 UBIN0549291 1659 1659 Processed 13/05/2023 1540618497 RAJASHREE SAHU ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028009_090523FTO_96870 Union Bank of India UBIN0549291 KADALIGARH 6636

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