Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_310823FTO_487825
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-01-003-001-002/26537
(BAHAM) 		2401003001NRG24310820230303800 31/08/2023 CHINMAYA JAGDAL 2401003001WL029769 CHINMAYA JAGDAL 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7324549517 MR CHINMAYA JAGADALA ()
2 JUJOMURA OR-01-003-001-002/26638
(BAHAM) 		2401003001NRG24310820230303827 31/08/2023 SUNDARMANI DALAI 2401003001WL029784 SUNDARMANI DALAI 00415 SBIN0012080 1659 1659 Rejected 10/11/2023 7324549516 No Such Account
SubTotal 3318 3318
3 JUJOMURA OR-01-003-001-001/26349
(BAHAM) 		2401003001NRG24310820230303779 31/08/2023 GITA NAG 2401003001WL029757 GITA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324549519 GITA NAG ()
4 JUJOMURA OR-01-003-001-008/15454
(BAHAM) 		2401003001NRG24310820230303908 31/08/2023 BRUNDABANA SANDA 2401003001WL029817 BRUNDABANA SANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324549518 BRUNDABANA SANDA ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003001_310823FTO_487825 State Bank of India SBIN0012080 PADIABAHAL 3318
2 JUJOMURA OR2401003001_310823FTO_487825 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1659
3 JUJOMURA OR2401003001_310823FTO_487825 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, PADIABAHAL 1659

Download In Excel