Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:06:07 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_310823FTO_488116
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-01-003-012-002/26201
(KAYAKUD) 		2401003012NRG24310820230304361 31/08/2023 KAMALINI BARIK 2401003012WL030022 KAMALINI BARIK 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7268736601 KAMALINI BARIK ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-012-008/26170
(KAYAKUD) 		2401003012NRG24310820230304366 31/08/2023 ADITYA KUMAR PRADHAN 2401003012WL030024 ADITYA KUMAR PRADHAN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7268736602 MR ADITYA KUMAR PRADHAN ()
SubTotal 1659 1659
3 JUJOMURA OR-01-003-012-002/7261
(KAYAKUD) 		2401003012NRG24310820230304389 31/08/2023 SABHA MUNDA 2401003012WL030040 SABHA MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7268736606 SABHA MUNDA ()
SubTotal 1659 1659
4 JUJOMURA OR-01-003-012-006/25851
(KAYAKUD) 		2401003012NRG24310820230304377 31/08/2023 SABITA SHABAR 2401003012WL030032 SABITA SHABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268736604 SABITA SHABAR ()
5 JUJOMURA OR-01-003-012-006/25860
(KAYAKUD) 		2401003012NRG24310820230304386 31/08/2023 DUSILA SABARA 2401003012WL030037 DUSILA SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268736605 DUSILA SABARA ()
6 JUJOMURA OR-01-003-012-006/25860
(KAYAKUD) 		2401003012NRG24310820230304385 31/08/2023 KUMAR SABAR 2401003012WL030037 KUMAR SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268736603 KUMAR SABAR ()
SubTotal 4977 4977
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 OR2401003012_310823FTO_488116 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
2 JUJOMURA OR2401003012_310823FTO_488116 State Bank of India SBIN0009640 HATIBARI 1659
3 JUJOMURA OR2401003012_310823FTO_488116 Union Bank of India UBIN0572403 JUJOMURA 1659
4 JUJOMURA OR2401003012_310823FTO_488116 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 4977

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