Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:41:43 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_080823APB_FTO_429710
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-01-003-002-003/1344
(BIRSINGHARH) 		2401003002NRG24080820230258941 08/08/2023 HEMANGINI NEGI 2401003002WL012916 HEMANGINI NEGI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4968916396 MR HEMANGINI NEGI STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-002-003/26564
(BIRSINGHARH) 		2401003002NRG24080820230258942 08/08/2023 Byasadeb Bhoi 2401003002WL012916 Byasadeb Bhoi 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4968916398 BYASADEB BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUJOMURA OR-01-003-002-004/1878
(BIRSINGHARH) 		2401003002NRG24080820230258939 08/08/2023 Mr.BHRAMAR BHOI 2401003002WL012915 Mr.BHRAMAR BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4968916397 MR BHRAMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_080823APB_FTO_429710 State Bank of India SBIN0009640 HATIBARI 2844
2 JUJOMURA OR2401003002_080823APB_FTO_429710 State Bank of India SBIN0009640 SBI, Hatibari 1422

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