Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:35:06 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401028006_241122APB_FTO_818713
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-01-028-006-002/16754-A
(BURDA) 		2401028000NRG23241120220362313 24/11/2022 Narendra Mahakud 2401028WL0021070 Narendra Mahakud 00415 SBIN0002105 1554 1554 Processed 02/12/2022 6740234776 Narendra Mahakud UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
2 RAIRAKHOL OR-01-028-006-002/18923
(BURDA) 		2401028000NRG23241120220362314 24/11/2022 NRUSINHA MAHAKUD 2401028WL0021070 NRUSINHA MAHAKUD 00468 UBIN0572411 1554 1554 Processed 01/12/2022 6740234777 NRUSINGHA MAHAKUD SO RAMCHANDRA MAHAKUD UNION BANK OF INDIA(508500)
SubTotal 1554 1554
3 RAIRAKHOL OR-01-028-006-007/9773
(BURDA) 		2401028000NRG23241120220362324 24/11/2022 FUIJEM KHODIA 2401028WL0021070 FUIJEM KHODIA 00474 SBIN0RRUKGB 1554 1554 Processed 30/11/2022 6740234775 MR FULJEM SORENG STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028006_241122APB_FTO_818713 State Bank of India SBIN0002105 RAIRAKHOL 1554
2 RAIRAKHOL OR2401028006_241122APB_FTO_818713 Union Bank of India UBIN0572411 Redhakhol 1554
3 RAIRAKHOL OR2401028006_241122APB_FTO_818713 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 1554

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