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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:58:24 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028002_270723FTO_386839
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-01-028-002-006/16690
(BADMAL) 		2401028000NRG24270720230245125 27/07/2023 RINA BHOI 2401028WL009913 RINA BHOI 00415 SBIN0002105 474 474 Processed 31/08/2023 4978112046 MRS RINA BHOI ()
2 RAIRAKHOL OR-01-028-002-006/16690
(BADMAL) 		2401028000NRG24270720230245123 27/07/2023 RINA BHOI 2401028WL009913 RINA BHOI 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4978112047 MRS RINA BHOI ()
SubTotal 2133 2133
3 RAIRAKHOL OR-01-028-002-006/16691
(BADMAL) 		2401028000NRG24270720230245127 27/07/2023 Rajesh kumar Bhoi 2401028WL009913 Rajesh kumar Bhoi 00468 UBIN0547328 1422 1422 Processed 30/08/2023 4978112048 Rajesh kumar Bhoi ()
4 RAIRAKHOL OR-01-028-002-006/16691
(BADMAL) 		2401028000NRG24270720230245126 27/07/2023 Rajesh kumar Bhoi 2401028WL009913 Rajesh kumar Bhoi 00468 UBIN0547328 474 474 Processed 30/08/2023 4978112049 Rajesh kumar Bhoi ()
SubTotal 1896 1896
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028002_270723FTO_386839 State Bank of India SBIN0002105 RAIRAKHOL 2133
2 RAIRAKHOL OR2401028002_270723FTO_386839 Union Bank of India UBIN0547328 BADMAL 1896

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