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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:02:59 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003017_310823FTO_487824

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-01-003-017-001/23889392 (NUABARANGAMAL)

2401003017NRG24310820230303483

31/08/2023

MILAN TANDIA

2401003017WL029613

MILAN TANDIA

00415

SBIN0009640

1659

1659

Processed

09/11/2023

7268743288

MISS JHARANA TANDIA

()

2

JUJOMURA

OR-01-003-017-003/23889404 (NUABARANGAMAL)

2401003017NRG24310820230303460

31/08/2023

JASHOBANTI DEEP

2401003017WL029609

JASHOBANTI DEEP

00415

SBIN0009640

1659

1659

Processed

09/11/2023

7268743289

MR MANORANJAN DEEP

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003017_310823FTO_487824	State Bank of India	SBIN0009640	HATIBARI	3318

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