Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:04:58 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_010324APB_FTO_1072062
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-01-003-018-002/21396
(TAMPERGARH) 		2401003018NRG24010320240534925 01/03/2024 SURENDRI THELA 2401003018WL095837 SURENDRI THELA 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799684729 MRS SURENDRI THELA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-018-002/21396
(TAMPERGARH) 		2401003018NRG24010320240534924 01/03/2024 SURENDRI THELA 2401003018WL095837 SURENDRI THELA 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799684730 MRS SURENDRI THELA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-018-002/529183
(TAMPERGARH) 		2401003018NRG24010320240534927 01/03/2024 SUDESHNA THELA 2401003018WL095837 SUDESHNA THELA 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799684731 MRS SUDESNA THELA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-018-002/529183
(TAMPERGARH) 		2401003018NRG24010320240534926 01/03/2024 SUDESHNA THELA 2401003018WL095837 SUDESHNA THELA 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799684732 MRS SUDESNA THELA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 JUJOMURA OR-01-003-018-002/802
(TAMPERGARH) 		2401003018NRG24010320240534929 01/03/2024 RABINARAYAN THELA 2401003018WL095837 RABINARAYAN THELA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799684734 MR RABINARAYAN THELA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-018-002/802
(TAMPERGARH) 		2401003018NRG24010320240534928 01/03/2024 RABINARAYAN THELA 2401003018WL095837 RABINARAYAN THELA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799684735 MR RABINARAYAN THELA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 JUJOMURA OR-01-003-018-004/26121
(TAMPERGARH) 		2401003018NRG24010320240534930 01/03/2024 AMBALIKA MAJHI 2401003018WL095837 AMBALIKA MAJHI 00691 IPOS0000001 948 948 Processed 10/04/2024 2799684733 AMBALIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_010324APB_FTO_1072062 State Bank of India SBIN0012080 PADIABAHAL 6636
2 JUJOMURA OR2401003018_010324APB_FTO_1072062 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3318
3 JUJOMURA OR2401003018_010324APB_FTO_1072062 India Post Payments Bank IPOS0000001 SAMBALPUR 948

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