Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:30:27 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_280823APB_FTO_480088
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-01-003-001-002/26449
(BAHAM) 		2401003001NRG24260820230291080 28/08/2023 PRAFULLA KUMAR PARIMANIK 2401003001WL025068 PRAFULLA KUMAR PARIMANIK 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7268926227 MR PRAFULLA KUMAR PARIMANIK STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-001-006/26503
(BAHAM) 		2401003001NRG24260820230291086 28/08/2023 BIJAYA KUMAR SINGH 2401003001WL025071 BIJAYA KUMAR SINGH 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7268926228 MR BIJAY KUMAR SING STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JUJOMURA OR-01-003-001-006/15335
(BAHAM) 		2401003001NRG24260820230291082 28/08/2023 SABITA PRADHAN 2401003001WL025069 SABITA PRADHAN 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7268926229 SABITA PADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 JUJOMURA OR-01-003-001-002/26449
(BAHAM) 		2401003001NRG24260820230291081 28/08/2023 SUSHAMA PARIMANIK 2401003001WL025068 SUSHAMA PARIMANIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268926232 Mrs. SUSHAMA PARIMANIK UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-001-004/26424
(BAHAM) 		2401003001NRG24260820230291079 28/08/2023 ARATI SETH 2401003001WL025067 ARATI SETH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268926235 MS ARATI SETH STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-001-006/26762
(BAHAM) 		2401003001NRG24260820230291083 28/08/2023 BALARAM PADHAN 2401003001WL025069 BALARAM PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268926226 Mr BALARAM PADHAN STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-001-008/25915
(BAHAM) 		2401003001NRG24260820230291075 28/08/2023 INDRA BISWAL 2401003001WL025066 INDRA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268926230 NDRAJIT BISWAL BANK OF BARODA(606985)
8 JUJOMURA OR-01-003-001-008/25915
(BAHAM) 		2401003001NRG24260820230291077 28/08/2023 INDRA BISWAL 2401003001WL025066 INDRA BISWAL 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268926231 NDRAJIT BISWAL BANK OF BARODA(606985)
9 JUJOMURA OR-01-003-001-008/25915
(BAHAM) 		2401003001NRG24260820230291078 28/08/2023 NAMITA BISWAL 2401003001WL025066 NAMITA BISWAL 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268926233 Mrs. NAMITA BISWAL UTKAL GRAMEEN BANK(607234)
10 JUJOMURA OR-01-003-001-008/25915
(BAHAM) 		2401003001NRG24260820230291076 28/08/2023 NAMITA BISWAL 2401003001WL025066 NAMITA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268926234 Mrs. NAMITA BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
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 OR2401003001_280823APB_FTO_480088 State Bank of India SBIN0001699 ADB SAMBALPUR 3318
2 JUJOMURA OR2401003001_280823APB_FTO_480088 State Bank of India SBIN0012080 PADIABAHAL 1659
3 JUJOMURA OR2401003001_280823APB_FTO_480088 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 7110
4 JUJOMURA OR2401003001_280823APB_FTO_480088 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, PADIABAHAL 2133

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