Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:58 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003006_080623FTO_211622
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-01-003-006-007/268366
(GODLOISINGH) 		2401003006NRG24050620230128408 08/06/2023 ASHOK MIRDHA 2401003006WL005298 ASHOK MIRDHA 00415 SBIN0002105 711 711 Processed 13/06/2023 2490427489 SHRI ASHOK MIRDHA ()
SubTotal 711 711
2 JUJOMURA OR-01-003-006-001/268244
(GODLOISINGH) 		2401003006NRG24050620230128340 08/06/2023 ANIL DANG 2401003006WL005297 ANIL DANG 00415 SBIN0009640 1185 1185 Processed 13/06/2023 2490427490 MR ANIL DANG ()
3 JUJOMURA OR-01-003-006-001/268292
(GODLOISINGH) 		2401003006NRG24050620230128353 08/06/2023 MAGADALI TAPNO 2401003006WL005297 MAGADALI TAPNO 00415 SBIN0009640 1185 1185 Processed 13/06/2023 2490427497 MRS MAGADALI TAPNO ()
4 JUJOMURA OR-01-003-006-001/268294
(GODLOISINGH) 		2401003006NRG24050620230128355 08/06/2023 PRABHUDAYAL DHANWAR 2401003006WL005297 PRABHUDAYAL DHANWAR 00415 SBIN0009640 1185 1185 Processed 13/06/2023 2490427496 MR PRABHUDAYAL DHANWAR ()
5 JUJOMURA OR-01-003-006-004/26621
(GODLOISINGH) 		2401003006NRG24050620230128379 08/06/2023 MORIS SORENG 2401003006WL005297 MORIS SORENG 00415 SBIN0009640 1185 1185 Processed 13/06/2023 2490427495 MR MORIS SORENG ()
SubTotal 4740 4740
6 JUJOMURA OR-01-003-006-007/268361
(GODLOISINGH) 		2401003006NRG24050620230128401 08/06/2023 BASANTI BHOI 2401003006WL005298 BASANTI BHOI 00468 UBIN0572403 711 711 Processed 13/06/2023 2490427491 BASANTI BHOI ()
7 JUJOMURA OR-01-003-006-010/19652
(GODLOISINGH) 		2401003006NRG24050620230128412 08/06/2023 SUKANTA MAJHI 2401003006WL005298 SUKANTA MAJHI 00468 UBIN0572403 711 711 Processed 13/06/2023 2490427492 SUKANTA MAJHI ()
8 JUJOMURA OR-01-003-006-010/268341
(GODLOISINGH) 		2401003006NRG24050620230128418 08/06/2023 SABITRI NAIK 2401003006WL005298 SABITRI NAIK 00468 UBIN0572403 711 711 Processed 13/06/2023 2490427493 SABITRI NAIK ()
SubTotal 2133 2133
9 JUJOMURA OR-01-003-006-010/13886
(GODLOISINGH) 		2401003006NRG24050620230128419 08/06/2023 PRAHLLAD BHOI 2401003006WL005299 PRAHLLAD BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2490427494 PRAHLLAD BHOI ()
SubTotal 1185 1185
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003006_080623FTO_211622 State Bank of India SBIN0002105 RAIRAKHOL 711
2 JUJOMURA OR2401003006_080623FTO_211622 State Bank of India SBIN0009640 HATIBARI 4740
3 JUJOMURA OR2401003006_080623FTO_211622 Union Bank of India UBIN0572403 JUJOMURA 2133
4 JUJOMURA OR2401003006_080623FTO_211622 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1185

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