Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028011_130224APB_FTO_1039867
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-01-028-011-008/7897800802
(LUHAPANK) 		2401028000NRG24130220240523174 13/02/2024 UDESH BEHERA 2401028WL093394 UDESH BEHERA 00078 CNRB0004135 1422 1422 Processed 10/04/2024 2797008779 UDESH BEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 RAIRAKHOL OR-01-028-011-008/768002
(LUHAPANK) 		2401028000NRG24130220240523173 13/02/2024 RAMAKANTA SETHY 2401028WL093394 RAMAKANTA SETHY 00415 SBIN0002105 1422 1422 Processed 10/04/2024 2797008778 RAMAKANTA SETHY UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028011_130224APB_FTO_1039867 Canara Bank CNRB0004135 Redhakhol 1422
2 RAIRAKHOL OR2401028011_130224APB_FTO_1039867 State Bank of India SBIN0002105 RAIRAKHOL 1422

Download In Excel