Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:36 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003017_301223FTO_957668
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-01-003-017-001/238894965
(NUABARANGAMAL) 		2401003017NRG24301220230490147 30/12/2023 SUSHANTA KUJARAJ 2401003017WL085809 SUSHANTA KUJARAJ 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1550252320 MRS LAXMI KUJUR ()
2 JUJOMURA OR-01-003-017-001/238894965
(NUABARANGAMAL) 		2401003017NRG24301220230490146 30/12/2023 SUSHANTA KUJARAJ 2401003017WL085809 SUSHANTA KUJARAJ 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1550252319 MRS LAXMI KUJUR ()
3 JUJOMURA OR-01-003-017-003/21176
(NUABARANGAMAL) 		2401003017NRG24301220230490145 30/12/2023 JHUNU BAG 2401003017WL085808 JHUNU BAG 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1550252325 MRS JHUNU BAG ()
4 JUJOMURA OR-01-003-017-003/21176
(NUABARANGAMAL) 		2401003017NRG24301220230490143 30/12/2023 JHUNU BAG 2401003017WL085808 JHUNU BAG 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1550252324 MRS JHUNU BAG ()
5 JUJOMURA OR-01-003-017-003/238894966
(NUABARANGAMAL) 		2401003017NRG24301220230490141 30/12/2023 SUKANTI MUNDA 2401003017WL085807 SUKANTI MUNDA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1550252318 MRS SUKANTI MUNDA ()
6 JUJOMURA OR-01-003-017-003/238894966
(NUABARANGAMAL) 		2401003017NRG24301220230490140 30/12/2023 SUKANTI MUNDA 2401003017WL085807 SUKANTI MUNDA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1550252317 MRS SUKANTI MUNDA ()
7 JUJOMURA OR-01-003-017-004/12503
(NUABARANGAMAL) 		2401003017NRG24301220230489491 30/12/2023 KASTURI BHOI 2401003017WL085741 KASTURI BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1550252316 MRS KASTURI BHOI ()
8 JUJOMURA OR-01-003-017-004/238894969
(NUABARANGAMAL) 		2401003017NRG24301220230490153 30/12/2023 PREMASILA BHOI 2401003017WL085811 PREMASILA BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1550252321 MRS PREMASILA BHOI ()
9 JUJOMURA OR-01-003-017-004/238894969
(NUABARANGAMAL) 		2401003017NRG24301220230490152 30/12/2023 PREMASILA BHOI 2401003017WL085811 PREMASILA BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1550252322 MRS PREMASILA BHOI ()
SubTotal 14931 14931
10 JUJOMURA OR-01-003-017-001/238894962
(NUABARANGAMAL) 		2401003017NRG24301220230490161 30/12/2023 PUSPA BHOI 2401003017WL085813 PUSPA BHOI 00415 SBIN0017962 1659 1659 Rejected 09/03/2024 1550252328 No Such Account
11 JUJOMURA OR-01-003-017-001/238894962
(NUABARANGAMAL) 		2401003017NRG24301220230490160 30/12/2023 PUSPA BHOI 2401003017WL085813 PUSPA BHOI 00415 SBIN0017962 1659 1659 Rejected 09/03/2024 1550252329 No Such Account
12 JUJOMURA OR-01-003-017-004/238894968
(NUABARANGAMAL) 		2401003017NRG24301220230490157 30/12/2023 SUSHAMA BHOI 2401003017WL085812 SUSHAMA BHOI 00415 SBIN0017962 1659 1659 Processed 09/03/2024 1550252326 MRS SUSHAMA BHOI ()
13 JUJOMURA OR-01-003-017-004/238894968
(NUABARANGAMAL) 		2401003017NRG24301220230490156 30/12/2023 SUSHAMA BHOI 2401003017WL085812 SUSHAMA BHOI 00415 SBIN0017962 1659 1659 Processed 09/03/2024 1550252327 MRS SUSHAMA BHOI ()
SubTotal 6636 6636
14 JUJOMURA OR-01-003-017-003/238894967
(NUABARANGAMAL) 		2401003017NRG24301220230490149 30/12/2023 PABITRA JHANKAR 2401003017WL085810 PABITRA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550252331 PABITRA JHANKAR ()
15 JUJOMURA OR-01-003-017-003/238894967
(NUABARANGAMAL) 		2401003017NRG24301220230490148 30/12/2023 PABITRA JHANKAR 2401003017WL085810 PABITRA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550252330 PABITRA JHANKAR ()
16 JUJOMURA OR-01-003-017-004/238894961
(NUABARANGAMAL) 		2401003017NRG24301220230489511 30/12/2023 TILU BHOI 2401003017WL085748 TILU BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550252323 TILU BHOI ()
SubTotal 4977 4977
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003017_301223FTO_957668 State Bank of India SBIN0009640 HATIBARI 14931
2 JUJOMURA OR2401003017_301223FTO_957668 State Bank of India SBIN0017962 MANESWAR 6636
3 JUJOMURA OR2401003017_301223FTO_957668 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 4977

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