Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:47:09 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_230523APB_FTO_148188
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-01-003-009-001/17788
(JUJUMURA) 		2401003009NRG24230520230078047 23/05/2023 DHARITRI PRADHAN 2401003009WL003345 DHARITRI PRADHAN 00468 UBIN0572403 1422 1422 Processed 26/05/2023 1879440515 DHARITRI PRADHAN W/O-ARABINDA PRADHAN UNION BANK OF INDIA(508500)
2 JUJOMURA OR-01-003-009-001/23308
(JUJUMURA) 		2401003009NRG24230520230078049 23/05/2023 SAYANANDA PRADHAN 2401003009WL003345 SAYANANDA PRADHAN 00468 UBIN0572403 1422 1422 Processed 26/05/2023 1879440517 SATYANANDA PRADHAN S/O KANGALU PRADHAN UNION BANK OF INDIA(508500)
3 JUJOMURA OR-01-003-009-002/22429
(JUJUMURA) 		2401003009NRG24230520230078051 23/05/2023 PADMINI MEHER 2401003009WL003346 PADMINI MEHER 00468 UBIN0572403 1422 1422 Processed 26/05/2023 1879440516 MRS PADMINI MEHER STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 JUJOMURA OR-01-003-009-001/17788
(JUJUMURA) 		2401003009NRG24230520230078046 23/05/2023 ARABINDA PRADHAN 2401003009WL003345 ARABINDA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1879440512 Mr. ARABINDA PRADHAN UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-009-001/17818
(JUJUMURA) 		2401003009NRG24230520230078048 23/05/2023 UMESH GIRINGA 2401003009WL003345 UMESH GIRINGA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1879440514 UMESH CHANDRA PRADHAN UNION BANK OF INDIA(508500)
6 JUJOMURA OR-01-003-009-002/22429
(JUJUMURA) 		2401003009NRG24230520230078050 23/05/2023 PINKU MEHER 2401003009WL003346 PINKU MEHER 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1879440513 PINKU MEHER S/O SAN MEHER UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_230523APB_FTO_148188 Union Bank of India UBIN0572403 JUJOMURA 4266
2 JUJOMURA OR2401003009_230523APB_FTO_148188 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA 2844
3 JUJOMURA OR2401003009_230523APB_FTO_148188 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1422

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