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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:44:58 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_260723FTO_380883

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-01-003-010-001/25101 (KABRAPALI)

2401003010NRG21310320211052851

26/07/2023

tankeswar bhoi

2401003WL069208

tankeswar bhoi

00415

SBIN0012080

1242

1242

Processed

31/08/2023

4978064538

MRS NAMITA BHOI

()

2

JUJOMURA

OR-01-003-010-001/25101 (KABRAPALI)

2401003010NRG21310320211052852

26/07/2023

tankeswar bhoi

2401003WL069208

tankeswar bhoi

00415

SBIN0012080

1242

1242

Processed

31/08/2023

4978064537

MRS NAMITA BHOI

()

3

JUJOMURA

OR-01-003-010-001/25101 (KABRAPALI)

2401003010NRG21310320211052853

26/07/2023

tankeswar bhoi

2401003WL069208

tankeswar bhoi

00415

SBIN0012080

1242

1242

Processed

31/08/2023

4978064536

MRS NAMITA BHOI

()

SubTotal

3726

3726

Total

3726

3726

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003010_260723FTO_380883	State Bank of India	SBIN0012080	PADIABAHAL	3726

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