Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:30:31 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_241123FTO_809798
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-01-028-007-005/8166
(CHARMAL) 		2401028000NRG24241120230438803 24/11/2023 PITAR SARENG 2401028WL072703 PITAR SARENG 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1158514257 PITAR SARENG ()
2 RAIRAKHOL OR-01-028-007-012/8254
(CHARMAL) 		2401028000NRG24241120230438821 24/11/2023 SUREN MIRDHA 2401028WL072703 SUREN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158514256 SUREN MIRDHA ()
3 RAIRAKHOL OR-01-028-007-012/8276
(CHARMAL) 		2401028000NRG24241120230438824 24/11/2023 PUSHPANJALI MIRDHA 2401028WL072703 PUSHPANJALI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158514255 PUSHPANJALI MIRDHA ()
SubTotal 4029 4029
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 OR2401028007_241123FTO_809798 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL 1185
2 RAIRAKHOL OR2401028007_241123FTO_809798 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 2844

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