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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:06 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401028007_281122APB_FTO_830948
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-01-028-007-003/7946
(CHARMAL) 		2401028000NRG23281120220367828 28/11/2022 GOLAPI BISWAL 2401028WL0021392 GOLAPI BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 01/12/2022 6765878851 MRS GOLAPI BISWAL STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-007-004/14949
(CHARMAL) 		2401028000NRG23281120220367829 28/11/2022 PAULUS JOJO 2401028WL0021392 PAULUS JOJO 00474 SBIN0RRUKGB 1332 1332 Processed 01/12/2022 6765878848 MR PAULUS JOJO STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-007-004/14955
(CHARMAL) 		2401028000NRG23281120220367830 28/11/2022 PROMOD BUD 2401028WL0021392 PROMOD BUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765878850 PROMOD BUD UTKAL GRAMEEN BANK(607234)
4 RAIRAKHOL OR-01-028-007-004/18878
(CHARMAL) 		2401028000NRG23281120220367831 28/11/2022 SESADEV SANDHA 2401028WL0021392 SESADEV SANDHA 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765878849 SESADEV SANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028007_281122APB_FTO_830948 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 3996
2 RAIRAKHOL OR2401028007_281122APB_FTO_830948 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 1332

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