Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:23:06 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028012_230224APB_FTO_1059502
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-01-028-012-005/23368
(MOCHIBAHAL) 		2401028000NRG24220220240528975 23/02/2024 RABI SHABAR 2401028WL094756 RABI SHABAR 00468 UBIN0572403 1185 1185 Processed 10/04/2024 2800231969 RABI SABAR UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 RAIRAKHOL OR-01-028-012-007/13593
(MOCHIBAHAL) 		2401028000NRG24220220240529014 23/02/2024 RAM BHOI 2401028WL094758 RAM BHOI 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2800231970 Mr. RAMACHANDRA BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028012_230224APB_FTO_1059502 Union Bank of India UBIN0572403 JUJOMURA 1185
2 RAIRAKHOL OR2401028012_230224APB_FTO_1059502 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 237

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