Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:58:11 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_150723FTO_342478
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-01-003-004-003/20490
(DANGARPADA) 		2401003004NRG24140720230229370 15/07/2023 SURESH MIRDHA 2401003WL0008623 SURESH MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4965687287 MR SURESH MIRDHA ()
2 JUJOMURA OR-01-003-004-003/20490
(DANGARPADA) 		2401003004NRG24140720230229371 15/07/2023 SURESH MIRDHA 2401003WL0008623 SURESH MIRDHA 00415 SBIN0012080 237 237 Processed 30/08/2023 4965687288 MR SURESH MIRDHA ()
3 JUJOMURA OR-01-003-004-003/6075
(DANGARPADA) 		2401003004NRG24140720230229372 15/07/2023 AKULA BHOI 2401003WL0008623 AKULA BHOI 00415 SBIN0012080 1185 1185 Processed 30/08/2023 4965687285 MR AKULA BHOI ()
4 JUJOMURA OR-01-003-004-003/6075
(DANGARPADA) 		2401003004NRG24140720230229373 15/07/2023 AKULA BHOI 2401003WL0008623 AKULA BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4965687286 MR AKULA BHOI ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_150723FTO_342478 State Bank of India SBIN0012080 PADIABAHAL 4266

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