Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:20:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_011223FTO_834265
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-01-028-007-002/19281
(CHARMAL) 		2401028000NRG24011220230447472 01/12/2023 OSKAR SUREN 2401028WL075264 OSKAR SUREN 00415 SBIN0002105 948 948 Processed 29/02/2024 1074673293 MR OSCAR SAREI ()
2 RAIRAKHOL OR-01-028-007-004/19481
(CHARMAL) 		2401028000NRG24011220230447444 01/12/2023 PRABIN TAPPO 2401028WL075257 PRABIN TAPPO 00415 SBIN0002105 948 948 Processed 29/02/2024 1074673296 MR PRABIN TAPPO ()
SubTotal 1896 1896
3 RAIRAKHOL OR-01-028-007-004/19501
(CHARMAL) 		2401028000NRG24011220230447446 01/12/2023 LILIGREK SAI 2401028WL075257 LILIGREK SAI 00468 UBIN0572411 1659 1659 Processed 29/02/2024 1074673294 LILIGREK SAI ()
SubTotal 1659 1659
4 RAIRAKHOL OR-01-028-007-009/19491
(CHARMAL) 		2401028000NRG24011220230447449 01/12/2023 TOOLA PRADHAN 2401028WL075257 TOOLA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074673295 TOOLA PRADHAN ()
SubTotal 1659 1659
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_011223FTO_834265 State Bank of India SBIN0002105 RAIRAKHOL 1896
2 RAIRAKHOL OR2401028007_011223FTO_834265 Union Bank of India UBIN0572411 Redhakhol 1659
3 RAIRAKHOL OR2401028007_011223FTO_834265 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 1659

Download In Excel