Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:06 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_060723FTO_315235
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-01-003-010-003/26001
(KABRAPALI) 		2401003010NRG24050720230218627 06/07/2023 Sushama gardia 2401003010WL008130 Sushama gardia 00354 PUNB0144620 1185 1185 Processed 30/08/2023 4962333119 Sushama gardia ()
SubTotal 1185 1185
2 JUJOMURA OR-01-003-010-003/23509
(KABRAPALI) 		2401003010NRG24050720230218610 06/07/2023 aruna biswal 2401003010WL008130 aruna biswal 00354 PUNB0252000 1185 1185 Processed 30/08/2023 4962333107 aruna biswal ()
3 JUJOMURA OR-01-003-010-003/26076
(KABRAPALI) 		2401003010NRG24050720230218635 06/07/2023 santosh naik 2401003010WL008130 santosh naik 00354 PUNB0252000 1185 1185 Processed 30/08/2023 4962333117 santosh naik ()
4 JUJOMURA OR-01-003-010-003/26078
(KABRAPALI) 		2401003010NRG24050720230218636 06/07/2023 Bhumilata bhoi 2401003010WL008130 Bhumilata bhoi 00354 PUNB0252000 1185 1185 Processed 30/08/2023 4962333118 Bhumilata bhoi ()
SubTotal 3555 3555
5 JUJOMURA OR-01-003-010-003/16434
(KABRAPALI) 		2401003010NRG24050720230218585 06/07/2023 BAJANTI BISWAL 2401003010WL008130 BAJANTI BISWAL 00415 SBIN0012080 1185 1185 Processed 30/08/2023 4962333108 MR BAJANTI BISWAL ()
6 JUJOMURA OR-01-003-010-003/26068
(KABRAPALI) 		2401003010NRG24050720230218632 06/07/2023 bihari bhoi 2401003010WL008130 bihari bhoi 00415 SBIN0012080 948 948 Processed 30/08/2023 4962333109 MR BIHARI BHOI ()
SubTotal 2133 2133
7 JUJOMURA OR-01-003-010-003/16382
(KABRAPALI) 		2401003010NRG24050720230218571 06/07/2023 reena bhoi 2401003010WL008130 reena bhoi 00415 SBIN0017962 948 948 Processed 30/08/2023 4962333110 MRS RINA BHOI ()
8 JUJOMURA OR-01-003-010-003/16398
(KABRAPALI) 		2401003010NRG24050720230218578 06/07/2023 juan kujur 2401003010WL008130 juan kujur 00415 SBIN0017962 237 237 Processed 30/08/2023 4962333116 MR JUAN KUJUR ()
9 JUJOMURA OR-01-003-010-003/16456
(KABRAPALI) 		2401003010NRG24050720230218591 06/07/2023 Minkini dutiachand 2401003010WL008130 Minkini dutiachand 00415 SBIN0017962 1185 1185 Processed 30/08/2023 4962333114 MRS MINAKINI DUTIACHAND ()
10 JUJOMURA OR-01-003-010-003/16507
(KABRAPALI) 		2401003010NRG24050720230218600 06/07/2023 SURYA KUMAR BHOI 2401003010WL008130 SURYA KUMAR BHOI 00415 SBIN0017962 1185 1185 Processed 30/08/2023 4962333112 MR SURYA KUMAR MALLIK ()
11 JUJOMURA OR-01-003-010-003/26001
(KABRAPALI) 		2401003010NRG24050720230218626 06/07/2023 Dukhanasan gardia 2401003010WL008130 Dukhanasan gardia 00415 SBIN0017962 1185 1185 Processed 30/08/2023 4962333111 MR DUKHANASAN GARDIA ()
12 JUJOMURA OR-01-003-010-003/26019
(KABRAPALI) 		2401003010NRG24050720230218628 06/07/2023 chandan munda 2401003010WL008130 chandan munda 00415 SBIN0017962 948 948 Processed 30/08/2023 4962333113 MR CHANDANMUNDA MUNDA ()
13 JUJOMURA OR-01-003-010-003/26075
(KABRAPALI) 		2401003010NRG24050720230218634 06/07/2023 rupa bhoi 2401003010WL008130 rupa bhoi 00415 SBIN0017962 474 474 Processed 30/08/2023 4962333115 MRS RUPA BHOI ()
SubTotal 6162 6162
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_060723FTO_315235 Punjab National Bank PUNB0144620 Dhanupaly 1185
2 JUJOMURA OR2401003010_060723FTO_315235 Punjab National Bank PUNB0252000 MANESWAR 3555
3 JUJOMURA OR2401003010_060723FTO_315235 State Bank of India SBIN0012080 PADIABAHAL 2133
4 JUJOMURA OR2401003010_060723FTO_315235 State Bank of India SBIN0017962 MANESWAR 6162

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