Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:29 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028001_091123FTO_745392
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-01-028-001-009/188455
(BADBAHAL) 		2401028001NRG24061120230412251 09/11/2023 CHINA BEHERA 2401028001WL064678 CHINA BEHERA 00078 CNRB0004135 1659 1659 Rejected 24/11/2023 7960757755 No Such Account
2 RAIRAKHOL OR-01-028-001-009/188455
(BADBAHAL) 		2401028001NRG24061120230412252 09/11/2023 SANTOSINI BEHERA 2401028001WL064678 SANTOSINI BEHERA 00078 CNRB0004135 1659 1659 Processed 24/11/2023 7960757754 SANTOSINI BEHERA ()
SubTotal 3318 3318
3 RAIRAKHOL OR-01-028-001-013/188378
(BADBAHAL) 		2401028000NRG24091120230416466 09/11/2023 UMESH CHANDRA DEHURY 2401028WL065862 UMESH CHANDRA DEHURY 00415 SBIN0002105 1422 1422 Processed 24/11/2023 7960757756 MR UMESH CHANDRA DEHURY ()
SubTotal 1422 1422
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 OR2401028001_091123FTO_745392 Canara Bank CNRB0004135 Redhakhol 3318
2 RAIRAKHOL OR2401028001_091123FTO_745392 State Bank of India SBIN0002105 RAIRAKHOL 1422

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