Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:41 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_210923FTO_553150
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-01-003-013-001/257518
(KESAPALI) 		2401003013NRG24170920230328249 21/09/2023 Sayun kandulana 2401003013WL037614 Sayun kandulana 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7281249620 MR SAYUN KANDULNA ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-013-004/13180
(KESAPALI) 		2401003013NRG24170920230328245 21/09/2023 Gulapi behera 2401003013WL037611 Gulapi behera 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281249622 Gulapi behera ()
3 JUJOMURA OR-01-003-013-005/11674
(KESAPALI) 		2401003013NRG24170920230328229 21/09/2023 RAJA PANDEY 2401003013WL037601 RAJA PANDEY 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281249621 RAJA PANDEY ()
SubTotal 3318 3318
4 JUJOMURA OR-01-003-013-004/13241
(KESAPALI) 		2401003013NRG24170920230328267 21/09/2023 Kumari luha 2401003013WL037624 Kumari luha 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281249619 Kumari luha ()
SubTotal 1659 1659
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 OR2401003013_210923FTO_553150 State Bank of India SBIN0009640 HATIBARI 1659
2 JUJOMURA OR2401003013_210923FTO_553150 Union Bank of India UBIN0572403 JUJOMURA 3318
3 JUJOMURA OR2401003013_210923FTO_553150 India Post Payments Bank IPOS0000001 SAMBALPUR 1659

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