Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:13 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_241123FTO_807490
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-01-003-001-002/26528
(BAHAM) 		2401003001NRG24241120230438526 24/11/2023 SABITRI DALAI 2401003001WL072619 SABITRI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162743517 SABITRI DALAI ()
2 JUJOMURA OR-01-003-001-002/26557
(BAHAM) 		2401003001NRG24241120230438503 24/11/2023 SURENDRA RANA 2401003001WL072602 SURENDRA RANA 00474 SBIN0RRUKGB 1659 1659 Rejected 01/03/2024 1162743518 No Such Account
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003001_241123FTO_807490 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3318

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