Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:32 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_301223FTO_954571
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-01-003-013-003/257531
(KESAPALI) 		2401003013NRG24291220230486916 30/12/2023 Raju bagh 2401003013WL085090 Raju bagh 00468 UBIN0572403 1185 1185 Processed 09/03/2024 1556169863 Raju bagh ()
SubTotal 1185 1185
2 JUJOMURA OR-01-003-013-003/20195
(KESAPALI) 		2401003013NRG24291220230486914 30/12/2023 GETHAL BAGARTI 2401003013WL085090 GETHAL BAGARTI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556169862 GETHAL BAGARTI ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_301223FTO_954571 Union Bank of India UBIN0572403 JUJOMURA 1185
2 JUJOMURA OR2401003013_301223FTO_954571 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1185

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