Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:34:54 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028003_150723FTO_340403

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-01-028-003-004/1118978 (BANSHAJAL)

2401028000NRG24150720230230489

15/07/2023

RASAN SAMAL

2401028WL008676

RASAN SAMAL

00415

SBIN0002105

1185

1185

Processed

30/08/2023

4965626611

MR RASAN SAMAL

()

2

RAIRAKHOL

OR-01-028-003-004/1118984 (BANSHAJAL)

2401028000NRG24150720230230490

15/07/2023

alin kumar pradhan

2401028WL008676

alin kumar pradhan

00415

SBIN0002105

1185

1185

Processed

30/08/2023

4965626610

MR ALIN KUMAR PRADHAN

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIRAKHOL	OR2401028003_150723FTO_340403	State Bank of India	SBIN0002105	RAIRAKHOL	2370

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