Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:31:01 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_091123FTO_746366
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-01-003-009-002/2666697706
(JUJUMURA) 		2401003009NRG24091120230417229 09/11/2023 ASHRITA MINJA 2401003009WL066129 ASHRITA MINJA 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963255807 MRS ASHRITA MINJA ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-009-001/266667430
(JUJUMURA) 		2401003009NRG24091120230417241 09/11/2023 ANJANA PRADHAN 2401003009WL066136 ANJANA PRADHAN 00468 UBIN0572403 1659 1659 Processed 24/11/2023 7963255812 ANJANA PRADHAN ()
3 JUJOMURA OR-01-003-009-002/2666697571
(JUJUMURA) 		2401003009NRG24091120230417237 09/11/2023 MENAKA SETHI 2401003009WL066133 MENAKA SETHI 00468 UBIN0572403 1659 1659 Processed 24/11/2023 7963255810 MENAKA SETHI ()
4 JUJOMURA OR-01-003-009-002/2666697571
(JUJUMURA) 		2401003009NRG24091120230417236 09/11/2023 MENAKA SETHI 2401003009WL066133 MENAKA SETHI 00468 UBIN0572403 1659 1659 Processed 24/11/2023 7963255809 MENAKA SETHI ()
5 JUJOMURA OR-01-003-009-002/2666697572
(JUJUMURA) 		2401003009NRG24091120230417225 09/11/2023 RAJANI SETHI 2401003009WL066127 RAJANI SETHI 00468 UBIN0572403 1659 1659 Processed 24/11/2023 7963255811 RAJANI SETHI ()
6 JUJOMURA OR-01-003-009-002/2666697713
(JUJUMURA) 		2401003009NRG24091120230417282 09/11/2023 HIRAMANI LUGUN 2401003009WL066161 HIRAMANI LUGUN 00468 UBIN0572403 1659 1659 Processed 24/11/2023 7963255813 HIRAMANI LUGUN ()
SubTotal 8295 8295
7 JUJOMURA OR-01-003-009-001/2666697705
(JUJUMURA) 		2401003009NRG24091120230417220 09/11/2023 ARJUN PRADHAN 2401003009WL066124 ARJUN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963255808 ARJUN PRADHAN ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_091123FTO_746366 State Bank of India SBIN0009640 HATIBARI 1659
2 JUJOMURA OR2401003009_091123FTO_746366 Union Bank of India UBIN0572403 JUJOMURA 8295
3 JUJOMURA OR2401003009_091123FTO_746366 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1659

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