Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:33 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_290523FTO_171109
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-01-003-004-003/20490
(DANGARPADA) 		2401003004NRG24290520230099709 29/05/2023 SURESH MIRDHA 2401003WL0004212 SURESH MIRDHA 00415 SBIN0012080 948 948 Processed 01/06/2023 2000744970 MR SURESH MIRDHA ()
2 JUJOMURA OR-01-003-004-003/20490
(DANGARPADA) 		2401003004NRG24290520230099706 29/05/2023 SURESH MIRDHA 2401003WL0004212 SURESH MIRDHA 00415 SBIN0012080 1422 1422 Processed 01/06/2023 2000744969 MR SURESH MIRDHA ()
3 JUJOMURA OR-01-003-004-004/26232
(DANGARPADA) 		2401003004NRG24200520230066503 29/05/2023 Hemanta Behera 2401003WL0002904 Hemanta Behera 00415 SBIN0012080 948 948 Processed 01/06/2023 2000744966 MR HEMANTA BEHERA ()
4 JUJOMURA OR-01-003-004-004/26232
(DANGARPADA) 		2401003004NRG24200520230066502 29/05/2023 Hemanta Behera 2401003WL0002904 Hemanta Behera 00415 SBIN0012080 474 474 Processed 01/06/2023 2000744965 MR HEMANTA BEHERA ()
5 JUJOMURA OR-01-003-004-004/26232
(DANGARPADA) 		2401003004NRG24290520230099708 29/05/2023 Hemanta Behera 2401003WL0004212 Hemanta Behera 00415 SBIN0012080 237 237 Processed 01/06/2023 2000744968 MR HEMANTA BEHERA ()
6 JUJOMURA OR-01-003-004-004/26232
(DANGARPADA) 		2401003004NRG24290520230099707 29/05/2023 Hemanta Behera 2401003WL0004212 Hemanta Behera 00415 SBIN0012080 711 711 Processed 01/06/2023 2000744967 MR HEMANTA BEHERA ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_290523FTO_171109 State Bank of India SBIN0012080 PADIABAHAL 4740

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