Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:23:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_190224APB_FTO_1052117
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-01-003-013-001/22652
(KESAPALI) 		2401003013NRG24160220240525436 19/02/2024 MAMATA BAG 2401003013WL093924 MAMATA BAG 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801697362 MRS MAMATA BAG STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-013-005/11650
(KESAPALI) 		2401003013NRG24160220240525434 19/02/2024 DAITARI PRADHAN 2401003013WL093922 DAITARI PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801697360 DAITARI PRADHAN HDFC BANK LTD(607152)
3 JUJOMURA OR-01-003-013-005/11650
(KESAPALI) 		2401003013NRG24160220240525433 19/02/2024 PUROSTAM PRADHAN 2401003013WL093922 PUROSTAM PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801697363 MR PURUSHOTTAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 JUJOMURA OR-01-003-013-001/257282
(KESAPALI) 		2401003013NRG24160220240525435 19/02/2024 goutam thanapati 2401003013WL093923 goutam thanapati 00468 UBIN0572403 1659 1659 Processed 10/04/2024 2801697361 GOUTAM THANAPATI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_190224APB_FTO_1052117 State Bank of India SBIN0009640 HATIBARI 4977
2 JUJOMURA OR2401003013_190224APB_FTO_1052117 Union Bank of India UBIN0572403 JUJOMURA 1659

Download In Excel