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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:13:53 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_060623FTO_204147

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-01-003-003-001/25980 (CHHAMUNDA)

2401003003NRG24060620230136199

06/06/2023

JAN KISPOTA

2401003003WL005536

JAN KISPOTA

00415

SBIN0009640

948

948

Processed

12/06/2023

2458938684

MR JAN KISPOTA

()

2

JUJOMURA

OR-01-003-003-001/25980 (CHHAMUNDA)

2401003003NRG24060620230136201

06/06/2023

JAN KISPOTA

2401003003WL005536

JAN KISPOTA

00415

SBIN0009640

1185

1185

Processed

12/06/2023

2458938685

MR JAN KISPOTA

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003003_060623FTO_204147	State Bank of India	SBIN0009640	HATIBARI	2133

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