Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:27 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_110823FTO_440684
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-01-003-012-002/26063
(KAYAKUD) 		2401003012NRG24110820230262626 11/08/2023 RANJIT RANA 2401003012WL014398 RANJIT RANA 00415 SBIN0009640 1422 1422 Processed 31/08/2023 4973567651 MR RANJIT RANA ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-012-002/26047
(KAYAKUD) 		2401003012NRG24110820230262641 11/08/2023 GANESH KHADIA 2401003012WL014406 GANESH KHADIA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4973567650 GANESH KHADIA ()
3 JUJOMURA OR-01-003-012-002/26153
(KAYAKUD) 		2401003012NRG24110820230262647 11/08/2023 LEREN MUNDA 2401003012WL014409 LEREN MUNDA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4973567649 LEREN MUNDA ()
SubTotal 2844 2844
4 JUJOMURA OR-01-003-012-002/7273
(KAYAKUD) 		2401003012NRG24110820230262644 11/08/2023 Sabita Sahu 2401003012WL014407 Sabita Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973567652 Sabita Sahu ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_110823FTO_440684 State Bank of India SBIN0009640 HATIBARI 1422
2 JUJOMURA OR2401003012_110823FTO_440684 Union Bank of India UBIN0572403 JUJOMURA 2844
3 JUJOMURA OR2401003012_110823FTO_440684 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1422

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