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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:28:34 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_260723FTO_383105

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-01-003-007-002/29558528 (JAYANTPUR)

2401003007NRG24020620230118397

26/07/2023

SAROJ kumar oram

2401003WL0004948

SAROJ kumar oram

00415

SBIN0001699

1422

1422

Processed

31/08/2023

4980030530

MR SAROJ KUMAR ORAM

()

2

JUJOMURA

OR-01-003-007-002/29558528 (JAYANTPUR)

2401003007NRG24020620230118398

26/07/2023

SAROJ kumar oram

2401003WL0004948

SAROJ kumar oram

00415

SBIN0001699

1422

1422

Processed

31/08/2023

4980030531

MR SAROJ KUMAR ORAM

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003007_260723FTO_383105	State Bank of India	SBIN0001699	ADB SAMBALPUR	2844

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