Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:16:58 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_120623FTO_226441

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-01-028-009-005/11891 (KADALIGARH)

2401028000NRG24120620230154951

12/06/2023

SARASWATI PRADHAN

2401028WL006107

SARASWATI PRADHAN

00468

UBIN0549291

1659

1659

Processed

15/06/2023

2568575832

SARASWATI PRADHAN

()

2

RAIRAKHOL

OR-01-028-009-006/12244 (KADALIGARH)

2401028000NRG24120620230155438

12/06/2023

SURAMANI MAHAR

2401028WL006124

SURAMANI MAHAR

00468

UBIN0549291

1659

1659

Processed

15/06/2023

2568575827

SURAMANI MAHAR

()

3

RAIRAKHOL

OR-01-028-009-006/14483 (KADALIGARH)

2401028000NRG24120620230154992

12/06/2023

SANKIRTANA MUNDA

2401028WL006109

SANKIRTANA MUNDA

00468

UBIN0549291

1422

1422

Processed

15/06/2023

2568575828

SANKIRTANA MUNDA

()

4

RAIRAKHOL

OR-01-028-009-009/187848 (KADALIGARH)

2401028000NRG24120620230154989

12/06/2023

JAYSWAR SAHOO

2401028WL006108

JAYSWAR SAHOO

00468

UBIN0549291

948

948

Processed

15/06/2023

2568575830

JAYSWAR SAHOO

()

5

RAIRAKHOL

OR-01-028-009-011/16804 (KADALIGARH)

2401028000NRG24120620230155450

12/06/2023

JAYAKISHOR RANA

2401028WL006124

JAYAKISHOR RANA

00468

UBIN0549291

1659

1659

Processed

15/06/2023

2568575833

JAYAKISHOR RANA

()

6

RAIRAKHOL

OR-01-028-009-011/187861 (KADALIGARH)

2401028000NRG24120620230155468

12/06/2023

Ranjit Behera

2401028WL006124

Ranjit Behera

00468

UBIN0549291

1422

1422

Processed

15/06/2023

2568575831

Ranjit Behera

()

7

RAIRAKHOL

OR-01-028-009-012/11498 (KADALIGARH)

2401028000NRG24120620230154996

12/06/2023

MADHUSUDAN SAHU

2401028WL006109

MADHUSUDAN SAHU

00468

UBIN0549291

1422

1422

Processed

15/06/2023

2568575829

MADHUSUDAN SAHU

()

SubTotal

10191

10191

Total

10191

10191

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIRAKHOL	OR2401028009_120623FTO_226441	Union Bank of India	UBIN0549291	KADALIGARH	10191

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