Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:50:56 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_091123FTO_744353
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-01-028-009-005/187839
(KADALIGARH) 		2401028000NRG24091120230416872 09/11/2023 Santosh kumar Pradhan 2401028WL066017 Santosh kumar Pradhan 00415 SBIN0002105 1422 1422 Processed 24/11/2023 7960758059 MR SONTASH KUMAR PRADHAN ()
SubTotal 1422 1422
2 RAIRAKHOL OR-01-028-009-005/188367
(KADALIGARH) 		2401028000NRG24091120230416839 09/11/2023 CHAMPABATI DEHURI 2401028WL066006 CHAMPABATI DEHURI 00468 UBIN0549291 3318 3318 Processed 24/11/2023 7960758060 CHAMPABATI DEHURI ()
SubTotal 3318 3318
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028009_091123FTO_744353 State Bank of India SBIN0002105 RAIRAKHOL 1422
2 RAIRAKHOL OR2401028009_091123FTO_744353 Union Bank of India UBIN0549291 KADALIGARH 3318

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