Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:06:39 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_090823FTO_431488
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-01-003-001-004/19115
(BAHAM) 		2401003001NRG24090820230259933 09/08/2023 PRABHASINI RANABIDA 2401003001WL013234 PRABHASINI RANABIDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4968419810 MRS PRABHASINI RANBIDA ()
2 JUJOMURA OR-01-003-001-006/26503
(BAHAM) 		2401003001NRG24090820230259876 09/08/2023 LILIMA SINGH 2401003001WL013223 LILIMA SINGH 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4968419811 MRS LILIMA SINGH ()
SubTotal 2844 2844
3 JUJOMURA OR-01-003-001-008/15503
(BAHAM) 		2401003001NRG24090820230259921 09/08/2023 MILU JHAKAR 2401003001WL013228 MILU JHAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968419813 MILU JHAKAR ()
4 JUJOMURA OR-01-003-001-008/15557
(BAHAM) 		2401003001NRG24090820230259923 09/08/2023 DILIP BAG 2401003001WL013229 DILIP BAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968419812 DILIP BAG ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003001_090823FTO_431488 State Bank of India SBIN0012080 PADIABAHAL 2844
2 JUJOMURA OR2401003001_090823FTO_431488 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1422
3 JUJOMURA OR2401003001_090823FTO_431488 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, PADIABAHAL 1422

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