Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:26:41 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_070623FTO_208455
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-01-003-009-002/23330
(JUJUMURA) 		2401003009NRG24060620230136793 07/06/2023 KAMALAKANTA PRADHAN 2401003009WL005554 KAMALAKANTA PRADHAN 00415 SBIN0009640 1422 1422 Processed 13/06/2023 2490434999 MR KAMALAKANTA PRADHAN ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-009-001/266667565
(JUJUMURA) 		2401003009NRG24060620230136781 07/06/2023 BEDI PRADHAN 2401003009WL005552 BEDI PRADHAN 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2490435002 BEDI PRADHAN ()
3 JUJOMURA OR-01-003-009-001/266667567
(JUJUMURA) 		2401003009NRG24060620230136783 07/06/2023 TAPAN BHIM 2401003009WL005552 TAPAN BHIM 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2490435000 TAPAN BHIM ()
4 JUJOMURA OR-01-003-009-002/23330
(JUJUMURA) 		2401003009NRG24060620230136794 07/06/2023 RANJITA PRADHAN 2401003009WL005554 RANJITA PRADHAN 00468 UBIN0572403 1422 1422 Processed 13/06/2023 2490435001 RANJITA PRADHAN ()
SubTotal 3792 3792
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_070623FTO_208455 State Bank of India SBIN0009640 HATIBARI 1422
2 JUJOMURA OR2401003009_070623FTO_208455 Union Bank of India UBIN0572403 JUJOMURA 3792

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