Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028005_040823FTO_414739
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-01-028-005-002/18037
(BHARATPUR) 		2401028005NRG24040820230254489 04/08/2023 PARAMANANDA NAIK 2401028005WL011709 PARAMANANDA NAIK 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4970012535 PARAMANANDA NAIK ()
2 RAIRAKHOL OR-01-028-005-002/191311
(BHARATPUR) 		2401028005NRG24040820230254475 04/08/2023 NARENDRA NAG 2401028005WL011700 NARENDRA NAG 00089 CBIN0284331 1659 1659 Processed 30/08/2023 4970012536 NARENDRA NAG ()
SubTotal 3318 3318
3 RAIRAKHOL OR-01-028-005-001/181212
(BHARATPUR) 		2401028005NRG24040820230254485 04/08/2023 HEMA NAIK 2401028005WL011706 HEMA NAIK 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970012537 MRS HEMA NAIK ()
4 RAIRAKHOL OR-01-028-005-002/10728
(BHARATPUR) 		2401028005NRG24040820230254389 04/08/2023 PARADESI SETHI 2401028005WL011691 PARADESI SETHI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4970012538 MRS PRADESHI SETHEE ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028005_040823FTO_414739 Central Bank Of India CBIN0284331 REDHAKHOL 3318
2 RAIRAKHOL OR2401028005_040823FTO_414739 State Bank of India SBIN0002105 RAIRAKHOL 3318

Download In Excel