Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:47 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_121223APB_FTO_880115
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-01-003-010-004/26178
(KABRAPALI) 		2401003010NRG24121220230460692 12/12/2023 CHANDRAKANTI MIRDHA 2401003010WL078974 CHANDRAKANTI MIRDHA 00045 BARB0SAMBAL 1659 1659 Processed 01/03/2024 1104160588 CHANDRAKANTI MIRDHA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-010-005/26168
(KABRAPALI) 		2401003010NRG24111220230459943 12/12/2023 PINKI JOUDA 2401003010WL078622 PINKI JOUDA 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104160586 PINKI JOUDA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
3 JUJOMURA OR-01-003-010-001/26089
(KABRAPALI) 		2401003010NRG24111220230460007 12/12/2023 Sushama Bhoi 2401003010WL078654 Sushama Bhoi 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1104160583 MRS SUSAMA BHOI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-010-002/16582
(KABRAPALI) 		2401003010NRG24111220230459962 12/12/2023 Goparanjan kalo 2401003010WL078630 Goparanjan kalo 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1104160584 MR GAPARANJAN KALO STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-010-002/16584
(KABRAPALI) 		2401003010NRG24111220230459966 12/12/2023 Ranjit Biswal 2401003010WL078633 Ranjit Biswal 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1104160589 MR RANJIT BISWAL STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-010-002/16584
(KABRAPALI) 		2401003010NRG24111220230459967 12/12/2023 S biswal 2401003010WL078633 S biswal 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1104160585 MRS SURUBUI BISWAL LTI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-010-004/26050
(KABRAPALI) 		2401003010NRG24111220230460057 12/12/2023 MAMINI PADHAN 2401003010WL078680 MAMINI PADHAN 00415 SBIN0012080 1422 1422 Processed 01/03/2024 1104160587 MRS MAMINA PADHAN STATE BANK OF INDIA(508548)
SubTotal 8058 8058
8 JUJOMURA OR-01-003-010-004/26180
(KABRAPALI) 		2401003010NRG24111220230460047 12/12/2023 MANJURI MIRDHA 2401003010WL078674 MANJURI MIRDHA 00415 SBIN0017779 948 948 Processed 01/03/2024 1104160582 MRS MANJARI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 948 948
9 JUJOMURA OR-01-003-010-003/26159
(KABRAPALI) 		2401003010NRG24111220230459963 12/12/2023 KAMALA KHARSEL 2401003010WL078631 KAMALA KHARSEL 00415 SBIN0017962 1659 1659 Processed 01/03/2024 1104160581 MRS KAMALA KHARSEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_121223APB_FTO_880115 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1659
2 JUJOMURA OR2401003010_121223APB_FTO_880115 Indian Overseas Bank IOBA0003588 SINDURPANK 1659
3 JUJOMURA OR2401003010_121223APB_FTO_880115 State Bank of India SBIN0012080 PADIABAHAL 8058
4 JUJOMURA OR2401003010_121223APB_FTO_880115 State Bank of India SBIN0017779 THEMRA 948
5 JUJOMURA OR2401003010_121223APB_FTO_880115 State Bank of India SBIN0017962 MANESWAR 1659

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