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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:32:40 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_181023APB_FTO_658084

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-01-003-002-003/26500 (BIRSINGHARH)

2401003002NRG24181020230385298

18/10/2023

Madhusmita Bhoi

2401003002WL055595

Madhusmita Bhoi

00415

SBIN0009640

1659

1659

Processed

10/11/2023

7269419291

MRS MADHUSMITA BHOI

STATE BANK OF INDIA(508548)

2

JUJOMURA

OR-01-003-002-004/26386 (BIRSINGHARH)

2401003002NRG24181020230385302

18/10/2023

Mrs.JYOTI DANG

2401003002WL055598

Mrs.JYOTI DANG

00415

SBIN0009640

1659

1659

Processed

09/11/2023

7269419290

JYOTI DANG

INDIA POST PAYMENTS BANK LIMITED(508528)

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	OR2401003002_181023APB_FTO_658084	State Bank of India	SBIN0009640	HATIBARI	3318

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