Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_080623FTO_213078
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-01-003-005-002/27380
(GHENUPALI) 		2401003005NRG24080620230140600 08/06/2023 MINA PRADHAN 2401003005WL005679 MINA PRADHAN 00354 PUNB0252000 948 948 Processed 13/06/2023 2490432426 MINA PRADHAN ()
2 JUJOMURA OR-01-003-005-003/19392
(GHENUPALI) 		2401003005NRG24080620230140644 08/06/2023 LATA BACHHA 2401003005WL005680 LATA BACHHA 00354 PUNB0252000 1185 1185 Processed 13/06/2023 2490432432 LATA BACHHA ()
SubTotal 2133 2133
3 JUJOMURA OR-01-003-005-002/25352
(GHENUPALI) 		2401003005NRG24080620230140576 08/06/2023 JYOSNAMAYI PRADHAN 2401003005WL005679 JYOSNAMAYI PRADHAN 00415 SBIN0011576 237 237 Processed 13/06/2023 2490432431 MRS JYOSNAMAYI PRADHAN ()
SubTotal 237 237
4 JUJOMURA OR-01-003-005-004/27542
(GHENUPALI) 		2401003005NRG24080620230140670 08/06/2023 BANITA MAHAKUR 2401003005WL005681 BANITA MAHAKUR 00415 SBIN0012080 1185 1185 Processed 13/06/2023 2490432430 MRS BABITA MAHAKUR ()
SubTotal 1185 1185
5 JUJOMURA OR-01-003-005-002/26999
(GHENUPALI) 		2401003005NRG24080620230140585 08/06/2023 ASWINI PRADHAN 2401003005WL005679 ASWINI PRADHAN 00415 SBIN0017962 948 948 Processed 13/06/2023 2490432428 MRS ASWINI PRADHAN ()
6 JUJOMURA OR-01-003-005-002/27643
(GHENUPALI) 		2401003005NRG24080620230140605 08/06/2023 BRUNDABATI KHAMARI 2401003005WL005679 BRUNDABATI KHAMARI 00415 SBIN0017962 711 711 Processed 13/06/2023 2490432427 MS BRUNDABATI KHAMARI ()
7 JUJOMURA OR-01-003-005-007/25605
(GHENUPALI) 		2401003005NRG24080620230140630 08/06/2023 RADHIKA PRADHAN 2401003005WL005679 RADHIKA PRADHAN 00415 SBIN0017962 948 948 Processed 13/06/2023 2490432429 MRS RADHIKA PRADHAN ()
SubTotal 2607 2607
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_080623FTO_213078 Punjab National Bank PUNB0252000 MANESWAR 2133
2 JUJOMURA OR2401003005_080623FTO_213078 State Bank of India SBIN0011576 DHANUPALI 237
3 JUJOMURA OR2401003005_080623FTO_213078 State Bank of India SBIN0012080 PADIABAHAL 1185
4 JUJOMURA OR2401003005_080623FTO_213078 State Bank of India SBIN0017962 MANESWAR 2607

Download In Excel