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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:26:14 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003015_260723FTO_380948

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-01-003-015-007/4764 (LIPINDA)

2401003015NRG23021220220378276

26/07/2023

MUNU BHOI

2401003WL0022019

MUNU BHOI

00415

SBIN0009640

1332

1332

Processed

31/08/2023

4971676735

MR MUNU BHOI

()

SubTotal

1332

1332

2

JUJOMURA

OR-01-003-015-003/2693812 (LIPINDA)

2401003015NRG23130320230491760

26/07/2023

BHASKAR BHOI

2401003WL0028560

BHASKAR BHOI

00468

UBIN0572403

444

444

Processed

30/08/2023

4971676736

BHASKAR BHOI

()

SubTotal

444

444

Total

1776

1776

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003015_260723FTO_380948	State Bank of India	SBIN0009640	HATIBARI	1332
2	JUJOMURA	OR2401003015_260723FTO_380948	Union Bank of India	UBIN0572403	JUJOMURA	444

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