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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:23:15 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003_110723FTO_327569

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-01-003-012-005/26160 (KAYAKUD)

2401003000NRG24110720230225298

11/07/2023

JEMAD BARLA

2401003WL008417

JEMAD BARLA

00415

SBIN0009640

711

711

Processed

30/08/2023

4965658032

MR JEMAS BARLA

()

2

JUJOMURA

OR-01-003-012-005/26161 (KAYAKUD)

2401003000NRG24110720230225299

11/07/2023

PRADEEP LUGUN

2401003WL008417

PRADEEP LUGUN

00415

SBIN0009640

711

711

Processed

30/08/2023

4965658030

MR PRADEEP LUGUN

()

3

JUJOMURA

OR-01-003-012-005/26162 (KAYAKUD)

2401003000NRG24110720230225300

11/07/2023

BISWANATH HARA

2401003WL008417

BISWANATH HARA

00415

SBIN0009640

711

711

Processed

30/08/2023

4965658031

MASTER BISWANATH HORO

()

SubTotal

2133

2133

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003_110723FTO_327569	State Bank of India	SBIN0009640	HATIBARI	2133

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