Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:59:34 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_040623FTO_194198
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-01-003-008-006/3978108
(JHANKARPALI) 		2401003008NRG24010620230115038 04/06/2023 BIARNCHI DEEP 2401003008WL004854 BIARNCHI DEEP 00415 SBIN0009640 1422 1422 Processed 08/06/2023 2309738626 MR BIARNCHI DEEP ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-008-006/3977833
(JHANKARPALI) 		2401003008NRG24010620230115023 04/06/2023 SUMANTA MIRDHA 2401003008WL004854 SUMANTA MIRDHA 00415 SBIN0017962 237 237 Processed 08/06/2023 2309738634 MR SUMANTA MIRDHA ()
SubTotal 237 237
3 JUJOMURA OR-01-003-008-001/3978039
(JHANKARPALI) 		2401003008NRG24010620230115002 04/06/2023 HRUDANANDA BHUE 2401003008WL004853 HRUDANANDA BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309738633 HRUDANANDA BHUE ()
4 JUJOMURA OR-01-003-008-001/3978040
(JHANKARPALI) 		2401003008NRG24010620230115003 04/06/2023 MANOJ BAG 2401003008WL004853 MANOJ BAG 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309738632 MANOJ BAG ()
5 JUJOMURA OR-01-003-008-001/3978048
(JHANKARPALI) 		2401003008NRG24010620230115013 04/06/2023 BAIDEHI BHOI 2401003008WL004854 BAIDEHI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309738631 BAIDEHI BHOI ()
6 JUJOMURA OR-01-003-008-006/23131
(JHANKARPALI) 		2401003008NRG24010620230115017 04/06/2023 Dibeka Mirdha 2401003008WL004854 Dibeka Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309738628 Dibeka Mirdha ()
7 JUJOMURA OR-01-003-008-006/3975
(JHANKARPALI) 		2401003008NRG24010620230115020 04/06/2023 BAIDAEI MIRDHA 2401003008WL004854 BAIDAEI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309738630 BAIDAEI MIRDHA ()
8 JUJOMURA OR-01-003-008-006/3977878
(JHANKARPALI) 		2401003008NRG24010620230115025 04/06/2023 Samir Mirdha 2401003008WL004854 Samir Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309738629 Samir Mirdha ()
9 JUJOMURA OR-01-003-008-006/3978104
(JHANKARPALI) 		2401003008NRG24010620230115033 04/06/2023 SUDAM BHOI 2401003008WL004854 SUDAM BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309738627 SUDAM BHOI ()
SubTotal 9954 9954
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_040623FTO_194198 State Bank of India SBIN0009640 HATIBARI 1422
2 JUJOMURA OR2401003008_040623FTO_194198 State Bank of India SBIN0017962 MANESWAR 237
3 JUJOMURA OR2401003008_040623FTO_194198 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 9954

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