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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:51:11 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_260723FTO_380918

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-01-003-012-002/7302 (KAYAKUD)

2401003012NRG21280420211055667

26/07/2023

PUROJIT BHOI

2401003WL069600

PUROJIT BHOI

00468

UBIN0572403

1449

1449

Processed

30/08/2023

4972260377

PUROJIT BHOI

()

SubTotal

1449

1449

Total

1449

1449

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003012_260723FTO_380918	Union Bank of India	UBIN0572403	JUJOMURA	1449

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