Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:50 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_150523FTO_117658
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-01-003-018-003/26054
(TAMPERGARH) 		2401003018NRG24150520230052963 15/05/2023 SULIMAN SAMBAD 2401003018WL002306 SULIMAN SAMBAD 00354 PUNB0115620 1422 1422 Processed 20/05/2023 1749942799 SULIMAN SAMBAD ()
2 JUJOMURA OR-01-003-018-003/868
(TAMPERGARH) 		2401003018NRG24150520230052984 15/05/2023 KUANRI LAMANGA 2401003018WL002306 KUANRI LAMANGA 00354 PUNB0115620 1422 1422 Processed 20/05/2023 1749942800 KUANRI LAMANGA ()
SubTotal 2844 2844
3 JUJOMURA OR-01-003-018-004/529398
(TAMPERGARH) 		2401003018NRG24150520230052956 15/05/2023 TAPASWINI MAHAKUD 2401003018WL002305 TAPASWINI MAHAKUD 00415 SBIN0006128 1422 1422 Processed 20/05/2023 1749942801 MRS TAPASWINI MAHAKUD ()
SubTotal 1422 1422
4 JUJOMURA OR-01-003-018-003/56296516
(TAMPERGARH) 		2401003018NRG24150520230052976 15/05/2023 FULMANI SURIN 2401003018WL002306 FULMANI SURIN 00415 SBIN0012080 1422 1422 Processed 20/05/2023 1749942803 MRS FULMANI SURIN ()
5 JUJOMURA OR-01-003-018-004/258930
(TAMPERGARH) 		2401003018NRG24150520230052937 15/05/2023 Bashista Rahana 2401003018WL002305 Bashista Rahana 00415 SBIN0012080 1185 1185 Processed 20/05/2023 1749942804 MR BAISHISHTHA RAHANA ()
6 JUJOMURA OR-01-003-018-004/405
(TAMPERGARH) 		2401003018NRG24150520230052949 15/05/2023 BISWANATH SAHU 2401003018WL002305 BISWANATH SAHU 00415 SBIN0012080 1422 1422 Processed 20/05/2023 1749942802 MR BISWANATH SAHU ()
SubTotal 4029 4029
7 JUJOMURA OR-01-003-018-003/873
(TAMPERGARH) 		2401003018NRG24150520230052985 15/05/2023 CHINTAMANI PADHAN 2401003018WL002306 CHINTAMANI PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1749942805 CHINTAMANI PADHAN ()
8 JUJOMURA OR-01-003-018-004/134
(TAMPERGARH) 		2401003018NRG24130520230044166 15/05/2023 BHAGIRATHI MIRDHA 2401003018WL001976 BHAGIRATHI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1749942808 BHAGIRATHI MIRDHA ()
9 JUJOMURA OR-01-003-018-004/24339
(TAMPERGARH) 		2401003018NRG24130520230044187 15/05/2023 BALASIYAS KHES 2401003018WL001976 BALASIYAS KHES 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1749942810 BALASIYAS KHES ()
10 JUJOMURA OR-01-003-018-004/258921
(TAMPERGARH) 		2401003018NRG24150520230052932 15/05/2023 KRUSNA PADHAN 2401003018WL002305 KRUSNA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1749942807 KRUSNA PADHAN ()
11 JUJOMURA OR-01-003-018-004/258923
(TAMPERGARH) 		2401003018NRG24150520230052934 15/05/2023 SURATHA PADHAN 2401003018WL002305 SURATHA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1749942806 SURATHA PADHAN ()
12 JUJOMURA OR-01-003-018-004/529130
(TAMPERGARH) 		2401003018NRG24130520230044197 15/05/2023 Pitabasa Mirdha 2401003018WL001976 Pitabasa Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1749942809 Pitabasa Mirdha ()
SubTotal 8058 8058
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_150523FTO_117658 Punjab National Bank PUNB0115620 Kulundi 2844
2 JUJOMURA OR2401003018_150523FTO_117658 State Bank of India SBIN0006128 KANIKA 1422
3 JUJOMURA OR2401003018_150523FTO_117658 State Bank of India SBIN0012080 PADIABAHAL 4029
4 JUJOMURA OR2401003018_150523FTO_117658 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1422
5 JUJOMURA OR2401003018_150523FTO_117658 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 6636

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