Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:17:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_270823FTO_479955
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-01-003-005-002/218257
(GHENUPALI) 		2401003005NRG24270820230292032 27/08/2023 JAYASHRI RAI 2401003005WL025362 JAYASHRI RAI 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5078621579 JAYASHRI RAI ()
2 JUJOMURA OR-01-003-005-002/218257
(GHENUPALI) 		2401003005NRG24270820230292033 27/08/2023 JAYASHRI RAI 2401003005WL025362 JAYASHRI RAI 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5078621580 JAYASHRI RAI ()
3 JUJOMURA OR-01-003-005-002/27350
(GHENUPALI) 		2401003005NRG24270820230292056 27/08/2023 JAJNASENI CHHANDA 2401003005WL025368 JAJNASENI CHHANDA 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5078621581 JAJNASENI CHHANDA ()
4 JUJOMURA OR-01-003-005-002/27350
(GHENUPALI) 		2401003005NRG24270820230292057 27/08/2023 JAJNASENI CHHANDA 2401003005WL025368 JAJNASENI CHHANDA 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5078621582 JAJNASENI CHHANDA ()
SubTotal 6636 6636
5 JUJOMURA OR-01-003-005-001/27502
(GHENUPALI) 		2401003005NRG24270820230292080 27/08/2023 JANRDHAN MIRDHA 2401003005WL025378 JANRDHAN MIRDHA 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078621586 MR JANARDAN MIRDHA ()
6 JUJOMURA OR-01-003-005-002/25084
(GHENUPALI) 		2401003005NRG24270820230292034 27/08/2023 RAKESH RAY 2401003005WL025362 RAKESH RAY 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078621587 MR RAKESH RAY ()
7 JUJOMURA OR-01-003-005-002/25084
(GHENUPALI) 		2401003005NRG24270820230292035 27/08/2023 RAKESH RAY 2401003005WL025362 RAKESH RAY 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078621588 MR RAKESH RAY ()
8 JUJOMURA OR-01-003-005-002/25645
(GHENUPALI) 		2401003005NRG24270820230292082 27/08/2023 BALMIKI BAGHAR 2401003005WL025379 BALMIKI BAGHAR 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078621583 MR BALMIKA BAGHAR ()
9 JUJOMURA OR-01-003-005-006/4159
(GHENUPALI) 		2401003005NRG24270820230292054 27/08/2023 SARASWATI BHOI 2401003005WL025367 SARASWATI BHOI 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078621584 MRS SARASWATI BHOI ()
10 JUJOMURA OR-01-003-005-006/4159
(GHENUPALI) 		2401003005NRG24270820230292055 27/08/2023 SARASWATI BHOI 2401003005WL025367 SARASWATI BHOI 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078621585 MRS SARASWATI BHOI ()
SubTotal 9954 9954
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_270823FTO_479955 Punjab National Bank PUNB0252000 MANESWAR 6636
2 JUJOMURA OR2401003005_270823FTO_479955 State Bank of India SBIN0012080 PADIABAHAL 8295
3 JUJOMURA OR2401003005_270823FTO_479955 State Bank of India SBIN0012080 SBI, Padiabahal 1659

Download In Excel