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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:20:51 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_300423FTO_64723

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-01-003-004-004/26232 (DANGARPADA)

2401003004NRG23290420230526926

30/04/2023

Hemanta Behera

2401003WL0030453

Hemanta Behera

00415

SBIN0012080

1110

1110

Processed

11/05/2023

1449317632

MR HEMANTA BEHERA

()

2

JUJOMURA

OR-01-003-004-004/26232 (DANGARPADA)

2401003004NRG23290420230526927

30/04/2023

Hemanta Behera

2401003WL0030453

Hemanta Behera

00415

SBIN0012080

888

888

Processed

11/05/2023

1449317631

MR HEMANTA BEHERA

()

3

JUJOMURA

OR-01-003-004-004/26232 (DANGARPADA)

2401003004NRG23290420230526928

30/04/2023

Hemanta Behera

2401003WL0030453

Hemanta Behera

00415

SBIN0012080

1332

1332

Processed

11/05/2023

1449317630

MR HEMANTA BEHERA

()

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003004_300423FTO_64723	State Bank of India	SBIN0012080	PADIABAHAL	3330

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