Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:07:00 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_071223FTO_858806
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-01-028-009-006/188352
(KADALIGARH) 		2401028000NRG24061220230454093 07/12/2023 Bijuli Karmi 2401028WL077100 Bijuli Karmi 00415 SBIN0002105 3318 3318 Processed 29/02/2024 1105123884 MS BIJULI KARMI ()
SubTotal 3318 3318
2 RAIRAKHOL OR-01-028-009-011/187994
(KADALIGARH) 		2401028000NRG24061220230454090 07/12/2023 RANJIT LAURIA 2401028WL077099 RANJIT LAURIA 00468 UBIN0549291 3318 3318 Processed 29/02/2024 1105123885 RANJIT LAURIA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028009_071223FTO_858806 State Bank of India SBIN0002105 RAIRAKHOL 3318
2 RAIRAKHOL OR2401028009_071223FTO_858806 Union Bank of India UBIN0549291 KADALIGARH 3318

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