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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:11:40 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_141223FTO_887300

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-01-003-016-002/262370 (MEGHAPAL)

2401003016NRG24071220230454928

14/12/2023

BAHALEN LUGUN

2401003016WL077345

BAHALEN LUGUN

00415

SBIN0012080

1659

1659

Processed

01/03/2024

1158493308

MRS BAHALEN LUGUN

()

SubTotal

1659

1659

2

JUJOMURA

OR-01-003-016-002/11051 (MEGHAPAL)

2401003016NRG24071220230454926

14/12/2023

Phaguni Hemram

2401003016WL077344

Phaguni Hemram

00468

UBIN0572403

1659

1659

Processed

01/03/2024

1158493309

Phaguni Hemram

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003016_141223FTO_887300	State Bank of India	SBIN0012080	PADIABAHAL	1659
2	JUJOMURA	OR2401003016_141223FTO_887300	Union Bank of India	UBIN0572403	JUJOMURA	1659

Download In Excel