Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:34 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_271223FTO_939275
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-01-003-007-002/25724
(JAYANTPUR) 		2401003007NRG24261220230481836 27/12/2023 ASHOK KANDA 2401003007WL084096 ASHOK KANDA 00177 IOBA0003588 1422 1422 Processed 09/03/2024 1549069358 ASHOK KANDA ()
2 JUJOMURA OR-01-003-007-002/25724
(JAYANTPUR) 		2401003007NRG24261220230481837 27/12/2023 Sanjukta Kanda 2401003007WL084096 Sanjukta Kanda 00177 IOBA0003588 1185 1185 Processed 09/03/2024 1549069359 Sanjukta Kanda ()
3 JUJOMURA OR-01-003-007-004/29558327
(JAYANTPUR) 		2401003007NRG24261220230481843 27/12/2023 Arun bhoi 2401003007WL084099 Arun bhoi 00177 IOBA0003588 1185 1185 Processed 09/03/2024 1549069360 Arun bhoi ()
4 JUJOMURA OR-01-003-007-004/3222
(JAYANTPUR) 		2401003007NRG24261220230481816 27/12/2023 Sanjukta chatar 2401003007WL084084 Sanjukta chatar 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1549069357 Sanjukta chatar ()
SubTotal 5451 5451
5 JUJOMURA OR-01-003-007-002/29558536
(JAYANTPUR) 		2401003007NRG24261220230481797 27/12/2023 Rita oram 2401003007WL084074 Rita oram 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1549069364 Rita oram ()
6 JUJOMURA OR-01-003-007-002/2955888665
(JAYANTPUR) 		2401003007NRG24261220230481788 27/12/2023 CHAITANYA KANDA 2401003007WL084068 CHAITANYA KANDA 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1549069368 CHAITANYA KANDA ()
7 JUJOMURA OR-01-003-007-003/21902
(JAYANTPUR) 		2401003007NRG24261220230481796 27/12/2023 Banita podha 2401003007WL084073 Banita podha 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1549069366 Banita podha ()
8 JUJOMURA OR-01-003-007-003/21902
(JAYANTPUR) 		2401003007NRG24261220230481795 27/12/2023 Ramesh podh 2401003007WL084073 Ramesh podh 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1549069362 Ramesh podh ()
9 JUJOMURA OR-01-003-007-003/2955888630
(JAYANTPUR) 		2401003007NRG24261220230481808 27/12/2023 Jashoda nath 2401003007WL084080 Jashoda nath 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1549069361 Jashoda nath ()
10 JUJOMURA OR-01-003-007-003/2955888632
(JAYANTPUR) 		2401003007NRG24261220230481775 27/12/2023 subasini bhoi 2401003007WL084062 subasini bhoi 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1549069363 subasini bhoi ()
11 JUJOMURA OR-01-003-007-003/2955888656
(JAYANTPUR) 		2401003007NRG24261220230481778 27/12/2023 Pradip bhoi 2401003007WL084064 Pradip bhoi 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1549069367 Pradip bhoi ()
12 JUJOMURA OR-01-003-007-004/2955888717
(JAYANTPUR) 		2401003007NRG24261220230481761 27/12/2023 suruchi bhoi 2401003007WL084053 suruchi bhoi 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1549069365 suruchi bhoi ()
SubTotal 13035 13035
13 JUJOMURA OR-01-003-007-003/2955888601
(JAYANTPUR) 		2401003007NRG24261220230481766 27/12/2023 subasini sing 2401003007WL084056 subasini sing 00415 SBIN0000175 1659 1659 Processed 09/03/2024 1549069369 MRS SUBASINI SINGH ()
SubTotal 1659 1659
14 JUJOMURA OR-01-003-007-002/2955888719
(JAYANTPUR) 		2401003007NRG24261220230481790 27/12/2023 ganesh oram 2401003007WL084069 ganesh oram 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1549069370 MRS BASANTI ORAM ()
SubTotal 1659 1659
15 JUJOMURA OR-01-003-007-001/2955888678
(JAYANTPUR) 		2401003007NRG24261220230481830 27/12/2023 Dinesh nath 2401003007WL084092 Dinesh nath 00415 SBIN0017779 1185 1185 Processed 09/03/2024 1549069371 MRS MALATI NATH ()
SubTotal 1185 1185
16 JUJOMURA OR-01-003-007-002/2955888668
(JAYANTPUR) 		2401003007NRG24261220230481835 27/12/2023 Sushanta oram 2401003007WL084095 Sushanta oram 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549069372 Sushanta oram ()
SubTotal 1185 1185
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_271223FTO_939275 Indian Overseas Bank IOBA0003588 SINDURPANK 5451
2 JUJOMURA OR2401003007_271223FTO_939275 Punjab National Bank PUNB0252000 MANESWAR 13035
3 JUJOMURA OR2401003007_271223FTO_939275 State Bank of India SBIN0000175 SAMBALPUR 1659
4 JUJOMURA OR2401003007_271223FTO_939275 State Bank of India SBIN0012080 PADIABAHAL 1659
5 JUJOMURA OR2401003007_271223FTO_939275 State Bank of India SBIN0017779 THEMRA 1185
6 JUJOMURA OR2401003007_271223FTO_939275 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1185

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