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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:56:00 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_180723APB_FTO_346981

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-01-003-009-002/22539 (JUJUMURA)

2401003009NRG24170720230231518

18/07/2023

SUKURAM DANG

2401003009WL008759

SUKURAM DANG

00415

SBIN0009640

948

948

Processed

30/08/2023

4962542633

MR SUKURAM DANG

STATE BANK OF INDIA(508548)

2

JUJOMURA

OR-01-003-009-002/22539 (JUJUMURA)

2401003009NRG24170720230231517

18/07/2023

SUKURAM DANG

2401003009WL008759

SUKURAM DANG

00415

SBIN0009640

1422

1422

Processed

30/08/2023

4962542634

MR SUKURAM DANG

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003009_180723APB_FTO_346981	State Bank of India	SBIN0009640	HATIBARI	2370

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