Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:21:14 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028006_261023FTO_689551
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-01-028-006-009/19119
(BURDA) 		2401028000NRG24261020230396633 26/10/2023 THAKUR PRADHAN 2401028WL059310 THAKUR PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7325752507 MR THAKURA PRADHAN ()
2 RAIRAKHOL OR-01-028-006-009/19154
(BURDA) 		2401028000NRG24261020230396648 26/10/2023 KABITA PRADHAN 2401028WL059311 KABITA PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7325752506 MRS KABITA PRADHAN ()
SubTotal 3318 3318
3 RAIRAKHOL OR-01-028-006-009/14446
(BURDA) 		2401028000NRG24261020230396626 26/10/2023 BABULA DEHURI 2401028WL059310 BABULA DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325752509 BABULA DEHURI ()
4 RAIRAKHOL OR-01-028-006-009/14450
(BURDA) 		2401028000NRG24261020230396628 26/10/2023 Mayadhar Samal 2401028WL059310 Mayadhar Samal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325752508 Mayadhar Samal ()
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 OR2401028006_261023FTO_689551 State Bank of India SBIN0002105 RAIRAKHOL 3318
2 RAIRAKHOL OR2401028006_261023FTO_689551 UTKAL GRAMYA BANK SBIN0RRUKGB Rairakhol 1659
3 RAIRAKHOL OR2401028006_261023FTO_689551 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 1659

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