Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:11:27 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_080523FTO_92987
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-01-003-013-004/257555
(KESAPALI) 		2401003013NRG24040520230025335 08/05/2023 Anita sahu 2401003013WL001148 Anita sahu 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1495012688 Anita sahu ()
2 JUJOMURA OR-01-003-013-004/257555
(KESAPALI) 		2401003013NRG24040520230025336 08/05/2023 Giridhari sahu 2401003013WL001148 Giridhari sahu 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1495012689 Giridhari sahu ()
3 JUJOMURA OR-01-003-013-004/257619
(KESAPALI) 		2401003013NRG24040520230025340 08/05/2023 Haree singh 2401003013WL001148 Haree singh 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1495012690 Haree singh ()
4 JUJOMURA OR-01-003-013-004/257619
(KESAPALI) 		2401003013NRG24040520230025339 08/05/2023 KALPANA BHUE 2401003013WL001148 KALPANA BHUE 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1495012687 KALPANA BHUE ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_080523FTO_92987 Union Bank of India UBIN0572403 JUJOMURA 5688

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