Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:48:06 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028013_011223FTO_835315
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-01-028-013-002/645706
(RENGALI) 		2401028000NRG24011220230447671 01/12/2023 PUSPA MIRDHA 2401028WL075276 PUSPA MIRDHA 00468 UBIN0547328 3318 3318 Processed 29/02/2024 1074654024 PUSPA MIRDHA ()
2 RAIRAKHOL OR-01-028-013-010/46598
(RENGALI) 		2401028000NRG24011220230447677 01/12/2023 SANTOSINI MUNDA 2401028WL075276 SANTOSINI MUNDA 00468 UBIN0547328 3318 3318 Processed 29/02/2024 1074654023 SANTOSINI MUNDA ()
3 RAIRAKHOL OR-01-028-013-011/465705
(RENGALI) 		2401028000NRG24011220230447678 01/12/2023 Kshyamasagar pradhan 2401028WL075276 Kshyamasagar pradhan 00468 UBIN0547328 3318 3318 Processed 29/02/2024 1074654025 Kshyamasagar pradhan ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028013_011223FTO_835315 Union Bank of India UBIN0547328 BADMAL 9954

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