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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:01:22 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003015_070723FTO_318207

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-01-003-015-009/4466 (LIPINDA)

2401003015NRG24050720230218297

07/07/2023

SANATAN DHURUA

2401003015WL008118

SANATAN DHURUA

00468

UBIN0572403

1185

1185

Processed

30/08/2023

4962336087

SANATAN DHURUA

()

SubTotal

1185

1185

2

JUJOMURA

OR-01-003-015-001/2693931 (LIPINDA)

2401003015NRG24050720230218264

07/07/2023

PRABHASINI MIRDHA

2401003015WL008117

PRABHASINI MIRDHA

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4962336085

PRABHASINI MIRDHA

()

3

JUJOMURA

OR-01-003-015-003/2693730 (LIPINDA)

2401003015NRG24050720230218319

07/07/2023

INDU PRADHAN

2401003015WL008119

INDU PRADHAN

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4962336086

INDU PRADHAN

()

SubTotal

2607

2607

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003015_070723FTO_318207	Union Bank of India	UBIN0572403	JUJOMURA	1185
2	JUJOMURA	OR2401003015_070723FTO_318207	UTKAL GRAMYA BANK	SBIN0RRUKGB	JUJOMURA,SAMBALPUR	2607

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