Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:11:21 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003011_281223APB_FTO_949127
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-01-003-011-006/10527
(KANSAR) 		2401003011NRG24281220230485039 28/12/2023 PANKAJINI DEHURY 2401003011WL084730 PANKAJINI DEHURY 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1556472575 MRS PANKAJINI DEHURY STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-011-006/259102
(KANSAR) 		2401003011NRG24281220230485041 28/12/2023 Diparani Kanda 2401003011WL084731 Diparani Kanda 00415 SBIN0009640 1185 1185 Processed 09/03/2024 1556472573 MR DIPARANI KANDA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-011-006/259671
(KANSAR) 		2401003011NRG24281220230485042 28/12/2023 Sumanta Mahakud 2401003011WL084732 Sumanta Mahakud 00415 SBIN0009640 1185 1185 Processed 09/03/2024 1556472572 MS SUMANT MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 JUJOMURA OR-01-003-011-006/259098
(KANSAR) 		2401003011NRG24281220230485040 28/12/2023 JHUNI DEHURY 2401003011WL084730 JHUNI DEHURY 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556472574 JHUNI SAHU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003011_281223APB_FTO_949127 State Bank of India SBIN0009640 HATIBARI 3792
2 JUJOMURA OR2401003011_281223APB_FTO_949127 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1422

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