Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:36:10 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003011_150523FTO_117624
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-01-003-011-001/259615
(KANSAR) 		2401003011NRG24140520230048401 15/05/2023 Astami Oram 2401003011WL002151 Astami Oram 00415 SBIN0009640 1422 1422 Processed 20/05/2023 1749942979 MRS ASMATI ORAM ()
2 JUJOMURA OR-01-003-011-001/259617
(KANSAR) 		2401003011NRG24140520230048403 15/05/2023 Laxmi Bag 2401003011WL002151 Laxmi Bag 00415 SBIN0009640 1422 1422 Processed 20/05/2023 1749942978 MISS LAXMI BAG ()
3 JUJOMURA OR-01-003-011-006/10382
(KANSAR) 		2401003011NRG24150520230052194 15/05/2023 Malaya Kumar Biswal 2401003011WL002280 Malaya Kumar Biswal 00415 SBIN0009640 1422 1422 Processed 20/05/2023 1749942977 MR MALAYA BISWAL ()
SubTotal 4266 4266
4 JUJOMURA OR-01-003-011-006/10596
(KANSAR) 		2401003011NRG24150520230052220 15/05/2023 PRASANTA KUMURA 2401003011WL002280 PRASANTA KUMURA 00468 UBIN0572403 1422 1422 Processed 20/05/2023 1749942980 PRASANTA KUMURA ()
SubTotal 1422 1422
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 OR2401003011_150523FTO_117624 State Bank of India SBIN0009640 HATIBARI 4266
2 JUJOMURA OR2401003011_150523FTO_117624 Union Bank of India UBIN0572403 JUJOMURA 1422

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