Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:21 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_141123FTO_760207
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-01-003-014-007/26793
(KUKUDAPALI) 		2401003014NRG24141120230422255 14/11/2023 SAROJ BAG 2401003014WL067888 SAROJ BAG 00152 HDFC0000369 1659 1659 Processed 01/01/2024 8996153171 SAROJ BAG ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-002/26642
(KUKUDAPALI) 		2401003014NRG24141120230422282 14/11/2023 RADHA RANA 2401003014WL067901 RADHA RANA 00415 SBIN0000175 948 948 Processed 01/01/2024 8996153172 MRS RADHA RANA ()
SubTotal 948 948
3 JUJOMURA OR-01-003-014-007/26741
(KUKUDAPALI) 		2401003014NRG24141120230422279 14/11/2023 SUDESHNA DAS 2401003014WL067899 SUDESHNA DAS 00415 SBIN0011576 948 948 Processed 01/01/2024 8996153173 MRS SUDESNA DASH ()
SubTotal 948 948
4 JUJOMURA OR-01-003-014-007/26271
(KUKUDAPALI) 		2401003014NRG24141120230422252 14/11/2023 SITANSHU NAG 2401003014WL067888 SITANSHU NAG 00415 SBIN0012080 1659 1659 Processed 01/01/2024 8996153174 MR SITANSHU NAG ()
SubTotal 1659 1659
5 JUJOMURA OR-01-003-014-007/26663
(KUKUDAPALI) 		2401003014NRG24141120230422253 14/11/2023 JOSNA JOUDA 2401003014WL067888 JOSNA JOUDA 00415 SBIN0017779 1659 1659 Processed 01/01/2024 8996153176 MRS JOSNA JOUDA ()
6 JUJOMURA OR-01-003-014-007/26793
(KUKUDAPALI) 		2401003014NRG24141120230422254 14/11/2023 TAPASWINI BAG 2401003014WL067888 TAPASWINI BAG 00415 SBIN0017779 1659 1659 Processed 01/01/2024 8996153175 MRS TAPASWINI BAG ()
SubTotal 3318 3318
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_141123FTO_760207 HDFC Bank HDFC0000369 SAMBALPUR - ORISSA 1659
2 JUJOMURA OR2401003014_141123FTO_760207 State Bank of India SBIN0000175 SAMBALPUR 948
3 JUJOMURA OR2401003014_141123FTO_760207 State Bank of India SBIN0011576 DHANUPALI 948
4 JUJOMURA OR2401003014_141123FTO_760207 State Bank of India SBIN0012080 SBI,Padiabahal 1659
5 JUJOMURA OR2401003014_141123FTO_760207 State Bank of India SBIN0017779 THEMRA 3318

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