Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:18 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_151023FTO_642815
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-01-003-013-004/257591
(KESAPALI)
2401003013NRG24131020230378335 15/10/2023 Raj ray 2401003013WL053322 Raj ray 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7324432340 Raj ray ()
2 JUJOMURA OR-01-003-013-005/257151
(KESAPALI)
2401003013NRG24131020230378324 15/10/2023 RINKU SAHU 2401003013WL053315 RINKU SAHU 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7324432341 RINKU SAHU ()
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 OR2401003013_151023FTO_642815 Union Bank of India UBIN0572403 JUJOMURA 3318

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