Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:19:00 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_221123FTO_795546
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-01-003-012-002/26200
(KAYAKUD) 		2401003012NRG24181120230428837 22/11/2023 RINA PRADHAN 2401003012WL070071 RINA PRADHAN 00415 SBIN0009640 948 948 Processed 01/01/2024 8999974681 MRS RINA PRADHAN ()
2 JUJOMURA OR-01-003-012-002/26204
(KAYAKUD) 		2401003012NRG24181120230428878 22/11/2023 PRATIBHA RANI DASH 2401003012WL070079 PRATIBHA RANI DASH 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8999974680 MRS PRATIBHA RANI DASH ()
3 JUJOMURA OR-01-003-012-005/26158
(KAYAKUD) 		2401003012NRG24181120230428841 22/11/2023 PIUSH GUDIA 2401003012WL070071 PIUSH GUDIA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8999974682 MR PIUSH GUDIA ()
SubTotal 4266 4266
4 JUJOMURA OR-01-003-012-002/7261
(KAYAKUD) 		2401003012NRG24181120230428833 22/11/2023 SABHA MUNDA 2401003012WL070070 SABHA MUNDA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8999974685 SABHA MUNDA ()
5 JUJOMURA OR-01-003-012-007/26148
(KAYAKUD) 		2401003012NRG24181120230428882 22/11/2023 SUNITA MUNDA 2401003012WL070079 SUNITA MUNDA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8999974684 SUNITA MUNDA ()
6 JUJOMURA OR-01-003-012-008/26179
(KAYAKUD) 		2401003012NRG24181120230428859 22/11/2023 RITA BHOE 2401003012WL070074 RITA BHOE 00468 UBIN0572403 237 237 Processed 01/01/2024 8999974686 RITA BHOE ()
SubTotal 3555 3555
7 JUJOMURA OR-01-003-012-006/25860
(KAYAKUD) 		2401003012NRG24181120230428848 22/11/2023 KUMAR SABAR 2401003012WL070072 KUMAR SABAR 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8999974683 KUMAR SABAR ()
SubTotal 237 237
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_221123FTO_795546 State Bank of India SBIN0009640 HATIBARI 4266
2 JUJOMURA OR2401003012_221123FTO_795546 Union Bank of India UBIN0572403 JUJOMURA 3555
3 JUJOMURA OR2401003012_221123FTO_795546 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 237

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