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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:00:16 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028007_140723FTO_337668

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-01-028-007-012/8250 (CHARMAL)

2401028000NRG24130720230228023

14/07/2023

NRUPA MIRDHA

2401028WL008557

NRUPA MIRDHA

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965618472

NRUPA MIRDHA

()

2

RAIRAKHOL

OR-01-028-007-012/8254 (CHARMAL)

2401028000NRG24130720230228026

14/07/2023

SUREN MIRDHA

2401028WL008557

SUREN MIRDHA

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965618471

SUREN MIRDHA

()

3

RAIRAKHOL

OR-01-028-007-012/8276 (CHARMAL)

2401028000NRG24130720230228029

14/07/2023

PUSHPANJALI MIRDHA

2401028WL008557

PUSHPANJALI MIRDHA

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965618470

PUSHPANJALI MIRDHA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIRAKHOL	OR2401028007_140723FTO_337668	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHARMAL,SAMBALPUR	1422

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