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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:04:27 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028005_290823APB_FTO_483226

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-01-028-005-002/181231 (BHARATPUR)

2401028005NRG24290820230295696

29/08/2023

BANITA BEHERA

2401028005WL026761

BANITA BEHERA

00415

SBIN0002105

1659

1659

Processed

10/11/2023

7253558287

MRS BANITA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

RAIRAKHOL

OR-01-028-005-002/18889 (BHARATPUR)

2401028005NRG24290820230295697

29/08/2023

SURAMANI BEHERA

2401028005WL026761

SURAMANI BEHERA

00468

UBIN0572411

1659

1659

Processed

09/11/2023

7253558288

SURAMANI BEHERA S/O - TANU BEHERA

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIRAKHOL	OR2401028005_290823APB_FTO_483226	State Bank of India	SBIN0002105	RAIRAKHOL	1659
2	RAIRAKHOL	OR2401028005_290823APB_FTO_483226	Union Bank of India	UBIN0572411	Redhakhol	1659

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