Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:05:10 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_140623FTO_237398
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-01-003-009-002/23330
(JUJUMURA) 		2401003009NRG24140620230166247 14/06/2023 KAMALAKANTA PRADHAN 2401003009WL006462 KAMALAKANTA PRADHAN 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2806255004 MR KAMALAKANTA PRADHAN ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-009-001/17921
(JUJUMURA) 		2401003009NRG24140620230166220 14/06/2023 LACHHAMAN MIRDHA 2401003009WL006458 LACHHAMAN MIRDHA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2806255009 LACHHAMAN MIRDHA ()
3 JUJOMURA OR-01-003-009-001/266667546
(JUJUMURA) 		2401003009NRG24140620230166231 14/06/2023 TILATAMA DEHURI 2401003009WL006458 TILATAMA DEHURI 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2806255012 TILATAMA DEHURI ()
4 JUJOMURA OR-01-003-009-001/266667565
(JUJUMURA) 		2401003009NRG24120620230156543 14/06/2023 BEDI PRADHAN 2401003009WL006162 BEDI PRADHAN 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2806255008 BEDI PRADHAN ()
5 JUJOMURA OR-01-003-009-001/266667567
(JUJUMURA) 		2401003009NRG24120620230156545 14/06/2023 TAPAN BHIM 2401003009WL006162 TAPAN BHIM 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2806255010 TAPAN BHIM ()
6 JUJOMURA OR-01-003-009-002/22296
(JUJUMURA) 		2401003009NRG24140620230166237 14/06/2023 BASUDEB BAG 2401003009WL006459 BASUDEB BAG 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2806255007 BASUDEB BAG ()
7 JUJOMURA OR-01-003-009-002/23330
(JUJUMURA) 		2401003009NRG24140620230166248 14/06/2023 RANJITA PRADHAN 2401003009WL006462 RANJITA PRADHAN 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2806255011 RANJITA PRADHAN ()
SubTotal 8532 8532
8 JUJOMURA OR-01-003-009-001/17945
(JUJUMURA) 		2401003009NRG24140620230166223 14/06/2023 RENGTU MUNDA 2401003009WL006458 RENGTU MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806255006 RENGTU MUNDA ()
9 JUJOMURA OR-01-003-009-001/2666675615
(JUJUMURA) 		2401003009NRG24140620230166233 14/06/2023 SABAT PRADHAN 2401003009WL006458 SABAT PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806255005 SABAT PRADHAN ()
10 JUJOMURA OR-01-003-009-001/2666675677
(JUJUMURA) 		2401003009NRG24140620230166234 14/06/2023 MUKESH NAIK 2401003009WL006458 MUKESH NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806255013 MUKESH NAIK ()
SubTotal 4266 4266
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_140623FTO_237398 State Bank of India SBIN0009640 HATIBARI 1422
2 JUJOMURA OR2401003009_140623FTO_237398 Union Bank of India UBIN0572403 JUJOMURA 8532
3 JUJOMURA OR2401003009_140623FTO_237398 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA 1422
4 JUJOMURA OR2401003009_140623FTO_237398 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 2844

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