Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:00:58 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_141123FTO_761315
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-01-003-010-004/26151
(KABRAPALI) 		2401003010NRG24071120230414020 14/11/2023 KANHU CHARAN BEHERA 2401003010WL065184 KANHU CHARAN BEHERA 00177 IOBA0003588 1659 1659 Processed 01/01/2024 8992979458 KANHU CHARAN BEHERA ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-010-003/26156
(KABRAPALI) 		2401003010NRG24071120230413977 14/11/2023 BINOD RAY 2401003010WL065175 BINOD RAY 00354 PUNB0252000 1659 1659 Processed 01/01/2024 8992979460 BINOD RAY ()
3 JUJOMURA OR-01-003-010-003/26156
(KABRAPALI) 		2401003010NRG24071120230413976 14/11/2023 MALATI RAY 2401003010WL065175 MALATI RAY 00354 PUNB0252000 1659 1659 Processed 01/01/2024 8992979459 MALATI RAY ()
SubTotal 3318 3318
4 JUJOMURA OR-01-003-010-003/26154
(KABRAPALI) 		2401003010NRG24071120230413981 14/11/2023 TILATAMA PADHAN 2401003010WL065178 TILATAMA PADHAN 00415 SBIN0012080 1659 1659 Processed 01/01/2024 8992979461 MRS TILATAMA PADHAN ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_141123FTO_761315 Indian Overseas Bank IOBA0003588 SINDURPANK 1659
2 JUJOMURA OR2401003010_141123FTO_761315 Punjab National Bank PUNB0252000 MANESWAR 3318
3 JUJOMURA OR2401003010_141123FTO_761315 State Bank of India SBIN0012080 PADIABAHAL 1659

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