Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:42 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_060823FTO_419644
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-01-003-005-005/28061
(GHENUPALI) 		2401003005NRG24060820230255553 06/08/2023 MANDARI KHANDA 2401003005WL012022 MANDARI KHANDA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970005177 MANDARI KHANDA ()
2 JUJOMURA OR-01-003-005-005/7855
(GHENUPALI) 		2401003005NRG24060820230255525 06/08/2023 GHANASHYAM MIRDHA 2401003005WL012014 GHANASHYAM MIRDHA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970005175 GHANASHYAM MIRDHA ()
3 JUJOMURA OR-01-003-005-005/7855
(GHENUPALI) 		2401003005NRG24060820230255527 06/08/2023 GHANASHYAM MIRDHA 2401003005WL012014 GHANASHYAM MIRDHA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970005176 GHANASHYAM MIRDHA ()
SubTotal 4266 4266
4 JUJOMURA OR-01-003-005-002/218259
(GHENUPALI) 		2401003005NRG24060820230255572 06/08/2023 NABIN BHOI 2401003005WL012035 NABIN BHOI 00415 SBIN0000175 1422 1422 Processed 30/08/2023 4970005178 MR NABIN BHOI ()
SubTotal 1422 1422
5 JUJOMURA OR-01-003-005-001/26997
(GHENUPALI) 		2401003005NRG24060820230255521 06/08/2023 ASWINI BAG 2401003005WL012013 ASWINI BAG 00415 SBIN0012080 1422 1422 Rejected 30/08/2023 4970005179 Account closed
6 JUJOMURA OR-01-003-005-001/26997
(GHENUPALI) 		2401003005NRG24060820230255523 06/08/2023 ASWINI BAG 2401003005WL012013 ASWINI BAG 00415 SBIN0012080 1422 1422 Rejected 30/08/2023 4970005180 Account closed
7 JUJOMURA OR-01-003-005-002/27534
(GHENUPALI) 		2401003005NRG24060820230255577 06/08/2023 PRADYUNYMA BHOI 2401003005WL012038 PRADYUNYMA BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970005182 MR PRADYUMNA BHOI ()
8 JUJOMURA OR-01-003-005-004/24878
(GHENUPALI) 		2401003005NRG24060820230255590 06/08/2023 GOBINDPRASAD GARDIA 2401003005WL012045 GOBINDPRASAD GARDIA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970005181 MISS ASTAMI GARDIA ()
9 JUJOMURA OR-01-003-005-006/24908
(GHENUPALI) 		2401003005NRG24060820230255550 06/08/2023 NALINI PRADHAN 2401003005WL012020 NALINI PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970005183 MRS NALINI PADHAN ()
SubTotal 7110 7110
10 JUJOMURA OR-01-003-005-005/7862
(GHENUPALI) 		2401003005NRG24060820230255544 06/08/2023 ADITYA MIRDHA 2401003005WL012018 ADITYA MIRDHA 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4970005184 MR ADITYA MIRDHA ()
11 JUJOMURA OR-01-003-005-005/7862
(GHENUPALI) 		2401003005NRG24060820230255546 06/08/2023 ADITYA MIRDHA 2401003005WL012018 ADITYA MIRDHA 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4970005185 MR ADITYA MIRDHA ()
SubTotal 2844 2844
12 JUJOMURA OR-01-003-005-003/7808
(GHENUPALI) 		2401003005NRG24060820230255478 06/08/2023 NALINI KUMBHAR 2401003005WL012000 NALINI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970005186 NALINI KUMBHAR ()
13 JUJOMURA OR-01-003-005-003/7808
(GHENUPALI) 		2401003005NRG24060820230255605 06/08/2023 NALINI KUMBHAR 2401003005WL012050 NALINI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970005187 NALINI KUMBHAR ()
SubTotal 2844 2844
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_060823FTO_419644 Punjab National Bank PUNB0252000 MANESWAR 4266
2 JUJOMURA OR2401003005_060823FTO_419644 State Bank of India SBIN0000175 SAMBALPUR 1422
3 JUJOMURA OR2401003005_060823FTO_419644 State Bank of India SBIN0012080 PADIABAHAL 5688
4 JUJOMURA OR2401003005_060823FTO_419644 State Bank of India SBIN0012080 SBI, Padiabahal 1422
5 JUJOMURA OR2401003005_060823FTO_419644 State Bank of India SBIN0017962 MANESWAR 2844
6 JUJOMURA OR2401003005_060823FTO_419644 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 2844

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