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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:17:02 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_240723APB_FTO_375015
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-01-003-016-001/2624157
(MEGHAPAL) 		2401003016NRG24240720230240103 24/07/2023 Sukanti Meher 2401003016WL009412 Sukanti Meher 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4973812929 SUKANTI MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-016-001/2624155
(MEGHAPAL) 		2401003016NRG24240720230240105 24/07/2023 Jayanti Jojo 2401003016WL009413 Jayanti Jojo 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973812931 MR JAWANTA JOJO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JUJOMURA OR-01-003-016-001/25916
(MEGHAPAL) 		2401003016NRG24240720230240104 24/07/2023 MEDILIN JOJO 2401003016WL009413 MEDILIN JOJO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4973812933 MRS MEDALIN JOJO STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-016-001/25930
(MEGHAPAL) 		2401003016NRG24240720230240100 24/07/2023 LALITA SAHU 2401003016WL009411 LALITA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4973812932 MRS LALITA SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 JUJOMURA OR-01-003-016-001/10827
(MEGHAPAL) 		2401003016NRG24240720230240102 24/07/2023 JOGESWAR MEHER 2401003016WL009412 JOGESWAR MEHER 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973812930 JOGESWAR MEHER S/O NARAYAN MEHER UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_240723APB_FTO_375015 Punjab National Bank PUNB0115620 Kulundi 1422
2 JUJOMURA OR2401003016_240723APB_FTO_375015 State Bank of India SBIN0009640 HATIBARI 1422
3 JUJOMURA OR2401003016_240723APB_FTO_375015 State Bank of India SBIN0012080 PADIABAHAL 2844
4 JUJOMURA OR2401003016_240723APB_FTO_375015 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1422

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