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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:41:55 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028010_050623FTO_198213

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-01-028-010-008/3783 (KUKUDABAHALI)

2401028000NRG24050620230129021

05/06/2023

JATIBANA PRADHAN

2401028WL005315

JATIBANA PRADHAN

00468

UBIN0549291

1422

1422

Processed

10/06/2023

2385484646

JATIBANA PRADHAN

()

2

RAIRAKHOL

OR-01-028-010-008/3783 (KUKUDABAHALI)

2401028000NRG24050620230129020

05/06/2023

RAMAKANTA PRADHAN

2401028WL005315

RAMAKANTA PRADHAN

00468

UBIN0549291

1422

1422

Processed

10/06/2023

2385484648

RAMAKANTA PRADHAN

()

3

RAIRAKHOL

OR-01-028-010-008/3822 (KUKUDABAHALI)

2401028000NRG24050620230129028

05/06/2023

JANAKA PRADHAN

2401028WL005315

JANAKA PRADHAN

00468

UBIN0549291

1422

1422

Processed

10/06/2023

2385484647

JANAKA PRADHAN

()

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIRAKHOL	OR2401028010_050623FTO_198213	Union Bank of India	UBIN0549291	KADALIGARH	4266

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