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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:26:14 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_140823APB_FTO_452062

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-01-003-016-001/18770 (MEGHAPAL)

2401003016NRG24140820230268964

14/08/2023

SHANIBAR BADAIK

2401003016WL016937

SHANIBAR BADAIK

00415

SBIN0012080

1422

1422

Processed

30/08/2023

4970175673

MRS SHANIAR BADAIK LTI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003016_140823APB_FTO_452062	State Bank of India	SBIN0012080	PADIABAHAL	1422

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