Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:22:08 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_121223FTO_880112
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-01-003-010-004/26178
(KABRAPALI) 		2401003010NRG24121220230460691 12/12/2023 RAJU MIRDHA 2401003010WL078974 RAJU MIRDHA 00045 BARB0SAMBAL 1659 1659 Processed 01/03/2024 1104041392 RAJU MIRDHA ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-010-005/26169
(KABRAPALI) 		2401003010NRG24121220230460689 12/12/2023 RADHIKA JOUDA 2401003010WL078973 RADHIKA JOUDA 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104041393 RADHIKA JOUDA ()
SubTotal 1659 1659
3 JUJOMURA OR-01-003-010-003/16158
(KABRAPALI) 		2401003010NRG24111220230459975 12/12/2023 JOGENDRA KHARSEL 2401003010WL078637 JOGENDRA KHARSEL 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1104041395 MR JOGENDRA KHARSEL ()
4 JUJOMURA OR-01-003-010-004/26050
(KABRAPALI) 		2401003010NRG24111220230460058 12/12/2023 MUKTESWAR PADHAN 2401003010WL078680 MUKTESWAR PADHAN 00415 SBIN0012080 1422 1422 Processed 29/02/2024 1104041394 MR MUKTESWAR PADHAN ()
5 JUJOMURA OR-01-003-010-005/26169
(KABRAPALI) 		2401003010NRG24121220230460690 12/12/2023 MANTU JOUDA 2401003010WL078973 MANTU JOUDA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1104041396 MR MANTU JOUDA ()
SubTotal 4740 4740
6 JUJOMURA OR-01-003-010-003/16158
(KABRAPALI) 		2401003010NRG24111220230459974 12/12/2023 NAMITA KHARSEL 2401003010WL078637 NAMITA KHARSEL 00415 SBIN0017962 1659 1659 Processed 29/02/2024 1104041401 MRS NAMITA KHARSEL ()
7 JUJOMURA OR-01-003-010-003/16532
(KABRAPALI) 		2401003010NRG24111220230459956 12/12/2023 PRATIMA BHOI 2401003010WL078628 PRATIMA BHOI 00415 SBIN0017962 1659 1659 Processed 29/02/2024 1104041398 MR SANTOSH BHOI ()
8 JUJOMURA OR-01-003-010-003/16532
(KABRAPALI) 		2401003010NRG24111220230459957 12/12/2023 SANTISH BHOI 2401003010WL078628 SANTISH BHOI 00415 SBIN0017962 1659 1659 Processed 29/02/2024 1104041399 MR SANTOSH BHOI ()
9 JUJOMURA OR-01-003-010-003/26179
(KABRAPALI) 		2401003010NRG24121220230460688 12/12/2023 TAPASWINI BUDEK 2401003010WL078972 TAPASWINI BUDEK 00415 SBIN0017962 1659 1659 Processed 29/02/2024 1104041400 MRS TAPASWINI BUDEK ()
10 JUJOMURA OR-01-003-010-003/26179
(KABRAPALI) 		2401003010NRG24121220230460687 12/12/2023 TRILOCHAN BUDEK 2401003010WL078972 TRILOCHAN BUDEK 00415 SBIN0017962 1659 1659 Processed 29/02/2024 1104041397 TRILOCHAN BUDEK ()
SubTotal 8295 8295
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_121223FTO_880112 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1659
2 JUJOMURA OR2401003010_121223FTO_880112 Indian Overseas Bank IOBA0003588 SINDURPANK 1659
3 JUJOMURA OR2401003010_121223FTO_880112 State Bank of India SBIN0012080 PADIABAHAL 4740
4 JUJOMURA OR2401003010_121223FTO_880112 State Bank of India SBIN0017962 MANESWAR 8295

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