Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:58:41 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003_280623FTO_288454
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-01-003-012-005/26151
(KAYAKUD) 		2401003000NRG24270620230202790 28/06/2023 JIWAN BARJO 2401003WL007600 JIWAN BARJO 00415 SBIN0009640 1185 1185 Processed 05/07/2023 3063692830 MR JIWAN BARJO ()
SubTotal 1185 1185
2 JUJOMURA OR-01-003-012-005/6923
(KAYAKUD) 		2401003000NRG24270620230202794 28/06/2023 NADNI GUDIA 2401003WL007600 NADNI GUDIA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063692831 NADNI GUDIA ()
SubTotal 1422 1422
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003_280623FTO_288454 State Bank of India SBIN0009640 HATIBARI 1185
2 JUJOMURA OR2401003_280623FTO_288454 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1422

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