Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:48:32 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_110923FTO_515349
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-01-003-009-002/22442
(JUJUMURA) 		2401003009NRG24100920230316266 11/09/2023 DILIP BIBHAR 2401003009WL033931 DILIP BIBHAR 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7256510265 MR DILIP BIBHAR ()
2 JUJOMURA OR-01-003-009-002/25776
(JUJUMURA) 		2401003009NRG24100920230316289 11/09/2023 KABITA MIRDHA 2401003009WL033948 KABITA MIRDHA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7256510260 MRS KABITA MIRDHA ()
SubTotal 3318 3318
3 JUJOMURA OR-01-003-009-002/17597
(JUJUMURA) 		2401003009NRG24110920230316889 11/09/2023 AMULYA BHOI 2401003009WL034141 AMULYA BHOI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256510264 AMULYA BHOI ()
4 JUJOMURA OR-01-003-009-002/24264
(JUJUMURA) 		2401003009NRG24100920230316265 11/09/2023 NAIMAN LUGUN 2401003009WL033930 NAIMAN LUGUN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256510263 NAIMAN LUGUN ()
SubTotal 3318 3318
5 JUJOMURA OR-01-003-009-002/25757
(JUJUMURA) 		2401003009NRG24100920230316260 11/09/2023 JHARA NAGESWAR 2401003009WL033925 JHARA NAGESWAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256510262 JHARA NAGESWAR ()
6 JUJOMURA OR-01-003-009-002/26476
(JUJUMURA) 		2401003009NRG24100920230316269 11/09/2023 NIRAL LUGUN 2401003009WL033934 NIRAL LUGUN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256510261 NIRAL LUGUN ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_110923FTO_515349 State Bank of India SBIN0009640 HATIBARI 3318
2 JUJOMURA OR2401003009_110923FTO_515349 Union Bank of India UBIN0572403 JUJOMURA 3318
3 JUJOMURA OR2401003009_110923FTO_515349 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 3318

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