Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:46 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_050823FTO_418069
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-01-028-009-007/16645
(KADALIGARH) 		2401028000NRG24050820230255394 05/08/2023 Rajendra Bhukta 2401028WL011958 Rajendra Bhukta 00415 SBIN0002105 1422 1422 Processed 31/08/2023 4972280204 MR RAJENDRA BHUKTA ()
2 RAIRAKHOL OR-01-028-009-007/16645
(KADALIGARH) 		2401028000NRG24050820230255395 05/08/2023 Sanjukta Bhukta 2401028WL011958 Sanjukta Bhukta 00415 SBIN0002105 1422 1422 Processed 31/08/2023 4972280206 MS SANJUKTA BHUKTA ()
SubTotal 2844 2844
3 RAIRAKHOL OR-01-028-009-006/12015
(KADALIGARH) 		2401028000NRG24050820230255383 05/08/2023 KAMBHU BARIK 2401028WL011958 KAMBHU BARIK 00468 UBIN0549291 1422 1422 Processed 30/08/2023 4972280205 KAMBHU BARIK ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028009_050823FTO_418069 State Bank of India SBIN0002105 RAIRAKHOL 2844
2 RAIRAKHOL OR2401028009_050823FTO_418069 Union Bank of India UBIN0549291 KADALIGARH 1422

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