Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:16 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_240523FTO_152913
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-01-003-002-003/19864
(BIRSINGHARH) 		2401003002NRG24240520230083263 24/05/2023 BIRENDRA BHOI 2401003002WL003552 BIRENDRA BHOI 00415 SBIN0009640 237 237 Processed 30/05/2023 1944562773 MR BIRENDRA BHOI ()
SubTotal 237 237
2 JUJOMURA OR-01-003-002-003/26505
(BIRSINGHARH) 		2401003002NRG24240520230083281 24/05/2023 Sabita Bag 2401003002WL003552 Sabita Bag 00474 SBIN0RRUKGB 237 237 Processed 30/05/2023 1944562774 Sabita Bag ()
SubTotal 237 237
3 JUJOMURA OR-01-003-002-003/26830
(BIRSINGHARH) 		2401003002NRG24240520230083294 24/05/2023 Dukhanasn Bhoi 2401003002WL003552 Dukhanasn Bhoi 00691 IPOS0000001 237 237 Processed 30/05/2023 1944562772 Dukhanasn Bhoi ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_240523FTO_152913 State Bank of India SBIN0009640 HATIBARI 237
2 JUJOMURA OR2401003002_240523FTO_152913 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 237
3 JUJOMURA OR2401003002_240523FTO_152913 India Post Payments Bank IPOS0000001 SAMBALPUR 237

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