Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:10:35 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_200224APB_FTO_1052563
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-01-003-014-009/26658
(KUKUDAPALI) 		2401003014NRG24200220240527876 20/02/2024 JANMENJAYA PRADHAN 2401003014WL094400 JANMENJAYA PRADHAN 00165 IBKL0000714 1659 1659 Processed 10/04/2024 2800133360 JANMEJAYA PRADHAN IDBI BANK(607095)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-007/26719
(KUKUDAPALI) 		2401003014NRG24200220240527874 20/02/2024 SABITA PADHAN 2401003014WL094400 SABITA PADHAN 00165 IBKL0001761 1659 1659 Processed 10/04/2024 2800133358 SABITA PADHAN IDBI BANK(607095)
SubTotal 1659 1659
3 JUJOMURA OR-01-003-014-003/26749
(KUKUDAPALI) 		2401003014NRG24200220240527872 20/02/2024 SUSANTA KUMAR MIRDHA 2401003014WL094400 SUSANTA KUMAR MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2800133356 MR SUSANTA KUMAR MIRDHA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-014-007/21492
(KUKUDAPALI) 		2401003014NRG24200220240527873 20/02/2024 JAMADEI BAG 2401003014WL094400 JAMADEI BAG 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2800133357 MRS JEMA BAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 JUJOMURA OR-01-003-014-007/26791
(KUKUDAPALI) 		2401003014NRG24200220240527875 20/02/2024 RAJRANI BEHERA 2401003014WL094400 RAJRANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2800133359 Mrs. RAJARANI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_200224APB_FTO_1052563 IDBI Bank IBKL0000714 SAMBALPUR 1659
2 JUJOMURA OR2401003014_200224APB_FTO_1052563 IDBI Bank IBKL0001761 TABALA 1659
3 JUJOMURA OR2401003014_200224APB_FTO_1052563 State Bank of India SBIN0012080 PADIABAHAL 3318
4 JUJOMURA OR2401003014_200224APB_FTO_1052563 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1659

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