Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:36:16 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_150623FTO_239696
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-01-003-014-003/17999
(KUKUDAPALI) 		2401003014NRG24140620230167684 15/06/2023 SNEHALATA MAJHI 2401003014WL006509 SNEHALATA MAJHI 00415 SBIN0012080 1422 1422 Processed 20/06/2023 2660242786 MRS SNEHALATA MAJHI ()
2 JUJOMURA OR-01-003-014-007/26605
(KUKUDAPALI) 		2401003014NRG24140620230167720 15/06/2023 BINOD PADHAN 2401003014WL006509 BINOD PADHAN 00415 SBIN0012080 1422 1422 Processed 20/06/2023 2660242781 MR BINOD PADHAN ()
SubTotal 2844 2844
3 JUJOMURA OR-01-003-014-003/17999
(KUKUDAPALI) 		2401003014NRG24140620230167683 15/06/2023 SANTOSH MAJHI 2401003014WL006509 SANTOSH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 20/06/2023 2660242784 SANTOSH MAJHI ()
4 JUJOMURA OR-01-003-014-003/18003
(KUKUDAPALI) 		2401003014NRG24140620230167687 15/06/2023 MADHABA KANDA 2401003014WL006509 MADHABA KANDA 00474 SBIN0RRUKGB 1422 1422 Processed 20/06/2023 2660242782 MADHABA KANDA ()
5 JUJOMURA OR-01-003-014-003/22228
(KUKUDAPALI) 		2401003014NRG24140620230167692 15/06/2023 LALIT KANDA 2401003014WL006509 LALIT KANDA 00474 SBIN0RRUKGB 1422 1422 Processed 20/06/2023 2660242783 LALIT KANDA ()
6 JUJOMURA OR-01-003-014-003/26595
(KUKUDAPALI) 		2401003014NRG24140620230167699 15/06/2023 ULASINI BHOI 2401003014WL006509 ULASINI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 20/06/2023 2660242785 ULASINI BHOI ()
SubTotal 5688 5688
7 JUJOMURA OR-01-003-014-003/26606
(KUKUDAPALI) 		2401003014NRG24140620230167703 15/06/2023 JATIN BHOI 2401003014WL006509 JATIN BHOI 00691 IPOS0000001 1422 1422 Processed 21/06/2023 2660242780 JATIN BHOI ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_150623FTO_239696 State Bank of India SBIN0012080 PADIABAHAL 2844
2 JUJOMURA OR2401003014_150623FTO_239696 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 5688
3 JUJOMURA OR2401003014_150623FTO_239696 India Post Payments Bank IPOS0000001 SAMBALPUR 1422

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