Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_030423FTO_8659
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-01-003-003-001/25960
(CHHAMUNDA) 		2401003003NRG23030420230525111 03/04/2023 SUNIL PRADHAN 2401003003WL030359 SUNIL PRADHAN 00415 SBIN0009640 444 444 Processed 03/05/2023 1173914928 MR SUNIL PRADHAN ()
2 JUJOMURA OR-01-003-003-003/25789
(CHHAMUNDA) 		2401003003NRG23030420230525082 03/04/2023 Triveni Behera 2401003003WL030358 Triveni Behera 00415 SBIN0009640 444 444 Processed 03/05/2023 1173914927 MRS TRIBENI BEHERA ()
SubTotal 888 888
3 JUJOMURA OR-01-003-003-003/19281
(CHHAMUNDA) 		2401003003NRG23030420230525075 03/04/2023 BIPIN BEHERA 2401003003WL030358 BIPIN BEHERA 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1173914929 BIPIN BEHERA ()
SubTotal 444 444
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_030423FTO_8659 State Bank of India SBIN0009640 HATIBARI 888
2 JUJOMURA OR2401003003_030423FTO_8659 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 444

Download In Excel