Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:24 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028005_170823FTO_466319
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-01-028-005-002/18037
(BHARATPUR) 		2401028005NRG24170820230279944 17/08/2023 PARAMANANDA NAIK 2401028005WL021108 PARAMANANDA NAIK 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4976204079 PARAMANANDA NAIK ()
2 RAIRAKHOL OR-01-028-005-002/191311
(BHARATPUR) 		2401028005NRG24170820230279997 17/08/2023 NARENDRA NAG 2401028005WL021135 NARENDRA NAG 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4976204080 NARENDRA NAG ()
SubTotal 3318 3318
3 RAIRAKHOL OR-01-028-005-001/181212
(BHARATPUR) 		2401028005NRG24170820230279955 17/08/2023 HEMA NAIK 2401028005WL021111 HEMA NAIK 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4976204081 MRS HEMA NAIK ()
4 RAIRAKHOL OR-01-028-005-002/10728
(BHARATPUR) 		2401028005NRG24170820230280002 17/08/2023 PARADESI SETHI 2401028005WL021138 PARADESI SETHI 00415 SBIN0002105 1659 1659 Processed 31/08/2023 4976204082 MRS PRADESHI SETHEE ()
SubTotal 3318 3318
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 OR2401028005_170823FTO_466319 Central Bank Of India CBIN0284331 REDHAKHOL 3318
2 RAIRAKHOL OR2401028005_170823FTO_466319 State Bank of India SBIN0002105 RAIRAKHOL 3318

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