Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:03:14 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_240523FTO_152330
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-01-003-013-004/25694
(KESAPALI) 		2401003013NRG24240520230082463 24/05/2023 BAIDEHI NAIK 2401003013WL003520 BAIDEHI NAIK 00468 UBIN0572403 1185 1185 Processed 30/05/2023 1942620836 BAIDEHI NAIK ()
2 JUJOMURA OR-01-003-013-004/257029
(KESAPALI) 		2401003013NRG24240520230082441 24/05/2023 Manoj kumar pradhan 2401003013WL003519 Manoj kumar pradhan 00468 UBIN0572403 948 948 Processed 30/05/2023 1942620837 Manoj kumar pradhan ()
SubTotal 2133 2133
3 JUJOMURA OR-01-003-013-004/13119
(KESAPALI) 		2401003013NRG24240520230082449 24/05/2023 j mirdha 2401003013WL003520 j mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1942620834 j mirdha ()
4 JUJOMURA OR-01-003-013-004/256937
(KESAPALI) 		2401003013NRG24240520230082440 24/05/2023 Munu Ati 2401003013WL003519 Munu Ati 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942620835 Munu Ati ()
SubTotal 2133 2133
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_240523FTO_152330 Union Bank of India UBIN0572403 JUJOMURA 2133
2 JUJOMURA OR2401003013_240523FTO_152330 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 948
3 JUJOMURA OR2401003013_240523FTO_152330 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1185

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