Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:04:46 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003011_280723FTO_392759
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-01-003-011-007/259145
(KANSAR) 		2401003011NRG24280720230245368 28/07/2023 Sainyasi Munda 2401003011WL009956 Sainyasi Munda 00415 SBIN0009640 1422 1422 Processed 31/08/2023 4978065651 MR SAINYASI MUNDA ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-011-007/259414
(KANSAR) 		2401003011NRG24280720230245406 28/07/2023 Bhagabati Hara 2401003011WL009975 Bhagabati Hara 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4978065653 Bhagabati Hara ()
3 JUJOMURA OR-01-003-011-007/25971
(KANSAR) 		2401003011NRG24280720230245350 28/07/2023 SANABABU CHAUNRIA 2401003011WL009947 SANABABU CHAUNRIA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4978065652 SANABABU CHAUNRIA ()
SubTotal 2844 2844
4 JUJOMURA OR-01-003-011-007/9893
(KANSAR) 		2401003011NRG24280720230245378 28/07/2023 DAN BUD 2401003011WL009961 DAN BUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978065654 DAN BUD ()
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_280723FTO_392759 State Bank of India SBIN0009640 HATIBARI 1422
2 JUJOMURA OR2401003011_280723FTO_392759 Union Bank of India UBIN0572403 JUJOMURA 2844
3 JUJOMURA OR2401003011_280723FTO_392759 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1422

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