Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_080823FTO_425461
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 JUJOMURA OR-01-003-008-003/22593
(JHANKARPALI) 		2401003008NRG24080820230257890 08/08/2023 Pandu Mirdha 2401003008WL012684 Pandu Mirdha 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970021727 MRS BHAGABATI MIRDHA ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-008-005/22134
(JHANKARPALI) 		2401003008NRG24080820230257908 08/08/2023 Rukuni Pradhan 2401003008WL012693 Rukuni Pradhan 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4970021728 MR RUKMANI PRADHAN ()
SubTotal 1422 1422
3 JUJOMURA OR-01-003-008-005/3977990
(JHANKARPALI) 		2401003008NRG24080820230257882 08/08/2023 B KHAMARI 2401003008WL012678 B KHAMARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970021729 B KHAMARI ()
4 JUJOMURA OR-01-003-008-006/23131
(JHANKARPALI) 		2401003008NRG24080820230257900 08/08/2023 Dibeka Mirdha 2401003008WL012689 Dibeka Mirdha 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970021730 Dibeka Mirdha ()
SubTotal 2133 2133
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_080823FTO_425461 State Bank of India SBIN0009640 HATIBARI 1422
2 JUJOMURA OR2401003008_080823FTO_425461 State Bank of India SBIN0017962 MANESWAR 1422
3 JUJOMURA OR2401003008_080823FTO_425461 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 2133

Download In Excel