Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:24:25 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003017_031123FTO_719935
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-01-003-017-002/23889336
(NUABARANGAMAL) 		2401003017NRG24031120230409200 03/11/2023 RAMANI SAHU 2401003017WL063566 RAMANI SAHU 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388770773 RAMANI SAHU ()
2 JUJOMURA OR-01-003-017-002/23889336
(NUABARANGAMAL) 		2401003017NRG24031120230409198 03/11/2023 RAMANI SAHU 2401003017WL063566 RAMANI SAHU 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388770772 RAMANI SAHU ()
SubTotal 3318 3318
3 JUJOMURA OR-01-003-017-002/238894956
(NUABARANGAMAL) 		2401003017NRG24031120230409202 03/11/2023 RATNAMANI SAHOO 2401003017WL063566 RATNAMANI SAHOO 00415 SBIN0009640 1659 1659 Rejected 11/11/2023 7388770771 No Such Account
4 JUJOMURA OR-01-003-017-002/238894956
(NUABARANGAMAL) 		2401003017NRG24031120230409201 03/11/2023 RATNAMANI SAHOO 2401003017WL063566 RATNAMANI SAHOO 00415 SBIN0009640 1659 1659 Rejected 11/11/2023 7388770774 No Such Account
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003017_031123FTO_719935 Punjab National Bank PUNB0252000 MANESWAR 3318
2 JUJOMURA OR2401003017_031123FTO_719935 State Bank of India SBIN0009640 HATIBARI 3318

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