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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:47:29 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_110523FTO_105075

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-01-003-012-002/26063 (KAYAKUD)

2401003012NRG24110520230040787

11/05/2023

RANJIT RANA

2401003012WL001819

RANJIT RANA

00415

SBIN0009640

1422

1422

Processed

17/05/2023

1639700590

MR RANJIT RANA

()

SubTotal

1422

1422

2

JUJOMURA

OR-01-003-012-002/7289 (KAYAKUD)

2401003012NRG24110520230040791

11/05/2023

PHULA MUNDA

2401003012WL001819

PHULA MUNDA

00474

SBIN0RRUKGB

1422

1422

Processed

17/05/2023

1639700591

PHULA MUNDA

()

SubTotal

1422

1422

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	OR2401003012_110523FTO_105075	State Bank of India	SBIN0009640	HATIBARI	1422
2	JUJOMURA	OR2401003012_110523FTO_105075	UTKAL GRAMYA BANK	SBIN0RRUKGB	JUJOMURA,SAMBALPUR	1422

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