Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:44:30 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_171123FTO_776459
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-01-003-001-001/26349
(BAHAM) 		2401003001NRG24131120230420657 17/11/2023 GITA NAG 2401003001WL067327 GITA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8992998732 GITA NAG ()
2 JUJOMURA OR-01-003-001-002/26528
(BAHAM) 		2401003001NRG24171120230427200 17/11/2023 SABITRI DALAI 2401003001WL069478 SABITRI DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8992998730 SABITRI DALAI ()
3 JUJOMURA OR-01-003-001-002/26557
(BAHAM) 		2401003001NRG24171120230427195 17/11/2023 SURENDRA RANA 2401003001WL069476 SURENDRA RANA 00474 SBIN0RRUKGB 1422 1422 Rejected 01/01/2024 8992998731 No Such Account
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 OR2401003001_171123FTO_776459 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4266

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