Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:33:18 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_050923FTO_497739
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-01-003-002-003/19853
(BIRSINGHARH) 		2401003002NRG24040920230307797 05/09/2023 SUSHANTA BHOI 2401003002WL031004 SUSHANTA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7327664226 MR SUSANTA BHOI ()
2 JUJOMURA OR-01-003-002-003/26424
(BIRSINGHARH) 		2401003002NRG24040920230307799 05/09/2023 Mr. NARENDRA BUDEK 2401003002WL031006 Mr. NARENDRA BUDEK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7327664224 MR NARENDRA BUDEK ()
3 JUJOMURA OR-01-003-002-003/2696943
(BIRSINGHARH) 		2401003002NRG24040920230307821 05/09/2023 KALPANA ROUT 2401003002WL031020 KALPANA ROUT 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7327664225 MRS KALPANA ROUT ()
4 JUJOMURA OR-01-003-002-004/1908
(BIRSINGHARH) 		2401003002NRG24040920230307817 05/09/2023 HEMALATA KHARSEL 2401003002WL031017 HEMALATA KHARSEL 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7327664223 MRS HEMALATA KHARSEL ()
5 JUJOMURA OR-01-003-002-004/26546
(BIRSINGHARH) 		2401003002NRG24040920230307819 05/09/2023 DULARI BAGE 2401003002WL031018 DULARI BAGE 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7327664227 MRS DULARI BAGE ()
SubTotal 8295 8295
6 JUJOMURA OR-01-003-002-003/19853
(BIRSINGHARH) 		2401003002NRG24040920230307796 05/09/2023 SUKANTI BHOI 2401003002WL031004 SUKANTI BHOI 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7327664228 No Such Account
7 JUJOMURA OR-01-003-002-004/26573
(BIRSINGHARH) 		2401003002NRG24040920230307791 05/09/2023 Antrayami Seth 2401003002WL031001 Antrayami Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327664229 Antrayami Seth ()
SubTotal 3318 3318
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 OR2401003002_050923FTO_497739 State Bank of India SBIN0009640 HATIBARI 8295
2 JUJOMURA OR2401003002_050923FTO_497739 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 3318

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