Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:22:05 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_190723FTO_352238

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-01-003-005-002/8673 (GHENUPALI)

2401003005NRG24190720230234189

19/07/2023

SANTOSH NAIK

2401003005WL008880

SANTOSH NAIK

00354

PUNB0252000

474

474

Processed

30/08/2023

4964232584

SANTOSH NAIK

()

SubTotal

474

474

2

JUJOMURA

OR-01-003-005-002/26999 (GHENUPALI)

2401003005NRG24190720230234176

19/07/2023

ASWINI PRADHAN

2401003005WL008880

ASWINI PRADHAN

00415

SBIN0017962

237

237

Processed

30/08/2023

4964232585

MRS ASWINI PRADHAN

()

SubTotal

237

237

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003005_190723FTO_352238	Punjab National Bank	PUNB0252000	MANESWAR	474
2	JUJOMURA	OR2401003005_190723FTO_352238	State Bank of India	SBIN0017962	MANESWAR	237

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