Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:37:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_250523FTO_155713
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-01-003-001-004/14279
(BAHAM) 		2401003001NRG24250520230086474 25/05/2023 SRIKANTA JAL 2401003001WL003693 SRIKANTA JAL 00415 SBIN0012080 1332 1332 Processed 30/05/2023 1944568497 MRS JANANI JAL LTI ()
2 JUJOMURA OR-01-003-001-004/14295
(BAHAM) 		2401003001NRG24250520230086479 25/05/2023 LAXMI BAGARTTI 2401003001WL003693 LAXMI BAGARTTI 00415 SBIN0012080 1332 1332 Processed 30/05/2023 1944568499 MRS LAXMI BAGARTTI ()
3 JUJOMURA OR-01-003-001-004/14349
(BAHAM) 		2401003001NRG24250520230086491 25/05/2023 RANJAN RANBIDA 2401003001WL003693 RANJAN RANBIDA 00415 SBIN0012080 1332 1332 Processed 30/05/2023 1944568495 MR RANJAN RANBIDA ()
4 JUJOMURA OR-01-003-001-004/14417
(BAHAM) 		2401003001NRG24250520230086499 25/05/2023 SRBESWARI RANBIDA 2401003001WL003693 SRBESWARI RANBIDA 00415 SBIN0012080 1332 1332 Processed 30/05/2023 1944568496 MRS SARBESHWARI RANBIDA ()
5 JUJOMURA OR-01-003-001-004/19115
(BAHAM) 		2401003001NRG24250520230086505 25/05/2023 PRABHASINI RANABIDA 2401003001WL003693 PRABHASINI RANABIDA 00415 SBIN0012080 1332 1332 Processed 30/05/2023 1944568498 MRS PRABHASINI RANBIDA ()
6 JUJOMURA OR-01-003-001-004/26798
(BAHAM) 		2401003001NRG24250520230086520 25/05/2023 ADITYA RANBIDA 2401003001WL003693 ADITYA RANBIDA 00415 SBIN0012080 1332 1332 Processed 30/05/2023 1944568494 MR ADITYA RANBIDA ()
SubTotal 7992 7992
7 JUJOMURA OR-01-003-001-004/14326
(BAHAM) 		2401003001NRG24250520230086486 25/05/2023 BIGHNARAJ BESAN 2401003001WL003693 BIGHNARAJ BESAN 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1944568500 BIGHNARAJ BESAN ()
8 JUJOMURA OR-01-003-001-004/19084
(BAHAM) 		2401003001NRG24250520230086504 25/05/2023 MOHAN CHANDRA BESAN 2401003001WL003693 MOHAN CHANDRA BESAN 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1944568501 MOHAN CHANDRA BESAN ()
SubTotal 2664 2664
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003001_250523FTO_155713 State Bank of India SBIN0012080 PADIABAHAL 6660
2 JUJOMURA OR2401003001_250523FTO_155713 State Bank of India SBIN0012080 SBI, PADIABAHAL 1332
3 JUJOMURA OR2401003001_250523FTO_155713 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 2664

Download In Excel