Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:12:05 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_080923FTO_505476
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-01-003-009-002/26586
(JUJUMURA) 		2401003009NRG24060920230309607 08/09/2023 NAREN NAG 2401003009WL031621 NAREN NAG 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7253751209 MR NAREN NAG ()
2 JUJOMURA OR-01-003-009-002/2666697689
(JUJUMURA) 		2401003009NRG24060920230309703 08/09/2023 KARISHMA DEHURI 2401003009WL031682 KARISHMA DEHURI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7253751207 MRS KARISHMA DEHURI ()
SubTotal 3318 3318
3 JUJOMURA OR-01-003-009-001/266667565
(JUJUMURA) 		2401003009NRG24060920230309654 08/09/2023 BEDI PRADHAN 2401003009WL031650 BEDI PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253751213 BEDI PRADHAN ()
4 JUJOMURA OR-01-003-009-001/2666675660
(JUJUMURA) 		2401003009NRG24060920230309618 08/09/2023 MATHURA SETH 2401003009WL031628 MATHURA SETH 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253751214 MATHURA SETH ()
5 JUJOMURA OR-01-003-009-001/266667567
(JUJUMURA) 		2401003009NRG24060920230309621 08/09/2023 TAPAN BHIM 2401003009WL031630 TAPAN BHIM 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253751211 TAPAN BHIM ()
6 JUJOMURA OR-01-003-009-001/266667585
(JUJUMURA) 		2401003009NRG24060920230309674 08/09/2023 PRAFULLA RANJIT 2401003009WL031663 PRAFULLA RANJIT 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253751212 PRAFULLA RANJIT ()
7 JUJOMURA OR-01-003-009-002/2666697594
(JUJUMURA) 		2401003009NRG24060920230309645 08/09/2023 FIRU NAGESHWAR 2401003009WL031645 FIRU NAGESHWAR 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253751210 FIRU NAGESHWAR ()
8 JUJOMURA OR-01-003-009-002/2666697700
(JUJUMURA) 		2401003009NRG24060920230309617 08/09/2023 SUSHAMA NANDA 2401003009WL031627 SUSHAMA NANDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253751215 SUSHAMA NANDA ()
SubTotal 9954 9954
9 JUJOMURA OR-01-003-009-001/17974
(JUJUMURA) 		2401003009NRG24060920230309676 08/09/2023 MAHAPATRA MUNDA 2401003009WL031665 MAHAPATRA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253751217 MAHAPATRA MUNDA ()
10 JUJOMURA OR-01-003-009-001/2666675615
(JUJUMURA) 		2401003009NRG24060920230309651 08/09/2023 SABAT PRADHAN 2401003009WL031648 SABAT PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253751208 SABAT PRADHAN ()
11 JUJOMURA OR-01-003-009-001/266667581
(JUJUMURA) 		2401003009NRG24060920230309640 08/09/2023 BAIDEI PRADHAN 2401003009WL031642 BAIDEI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253751216 BAIDEI PRADHAN ()
SubTotal 4977 4977
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_080923FTO_505476 State Bank of India SBIN0009640 HATIBARI 3318
2 JUJOMURA OR2401003009_080923FTO_505476 Union Bank of India UBIN0572403 JUJOMURA 9954
3 JUJOMURA OR2401003009_080923FTO_505476 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 4977

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