Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:04:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_171123FTO_778854
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-01-003-009-002/2666675675
(JUJUMURA) 		2401003009NRG24171120230428611 17/11/2023 MARIUM HORO 2401003WL0069991 MARIUM HORO 00415 SBIN0009640 1659 1659 Processed 01/01/2024 9010734942 MRS MARIUM HORO ()
2 JUJOMURA OR-01-003-009-002/2666675675
(JUJUMURA) 		2401003009NRG24171120230428612 17/11/2023 MARIUM HORO 2401003WL0069991 MARIUM HORO 00415 SBIN0009640 1659 1659 Processed 01/01/2024 9010734943 MRS MARIUM HORO ()
3 JUJOMURA OR-01-003-009-002/2666675675
(JUJUMURA) 		2401003009NRG24171120230428613 17/11/2023 MARIUM HORO 2401003WL0069991 MARIUM HORO 00415 SBIN0009640 1659 1659 Processed 01/01/2024 9010734944 MRS MARIUM HORO ()
4 JUJOMURA OR-01-003-009-002/2666675675
(JUJUMURA) 		2401003009NRG24171120230428614 17/11/2023 MARIUM HORO 2401003WL0069991 MARIUM HORO 00415 SBIN0009640 1659 1659 Processed 01/01/2024 9010734945 MRS MARIUM HORO ()
SubTotal 6636 6636
5 JUJOMURA OR-01-003-009-002/2666697701
(JUJUMURA) 		2401003009NRG24171120230428615 17/11/2023 SUNITA SAHU 2401003WL0069991 SUNITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010734946 SUNITA SAHU ()
6 JUJOMURA OR-01-003-009-002/2666697701
(JUJUMURA) 		2401003009NRG24171120230428616 17/11/2023 SUNITA SAHU 2401003WL0069991 SUNITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010734947 SUNITA SAHU ()
7 JUJOMURA OR-01-003-009-002/2666697701
(JUJUMURA) 		2401003009NRG24171120230428617 17/11/2023 SUNITA SAHU 2401003WL0069991 SUNITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010734948 SUNITA SAHU ()
8 JUJOMURA OR-01-003-009-002/2666697701
(JUJUMURA) 		2401003009NRG24171120230428618 17/11/2023 SUNITA SAHU 2401003WL0069991 SUNITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010734949 SUNITA SAHU ()
SubTotal 6636 6636
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_171123FTO_778854 State Bank of India SBIN0009640 HATIBARI 6636
2 JUJOMURA OR2401003009_171123FTO_778854 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 6636

Download In Excel