Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:05:04 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_090823FTO_434348
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-01-003-005-005/28061
(GHENUPALI) 		2401003005NRG24090820230260802 09/08/2023 MANDARI KHANDA 2401003005WL013608 MANDARI KHANDA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4968407581 MANDARI KHANDA ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-005-002/218259
(GHENUPALI) 		2401003005NRG24090820230260778 09/08/2023 NABIN BHOI 2401003005WL013595 NABIN BHOI 00415 SBIN0000175 1422 1422 Processed 30/08/2023 4968407582 MR NABIN BHOI ()
SubTotal 1422 1422
3 JUJOMURA OR-01-003-005-002/27534
(GHENUPALI) 		2401003005NRG24090820230260783 09/08/2023 PRADYUNYMA BHOI 2401003005WL013598 PRADYUNYMA BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4968407584 MR PRADYUMNA BHOI ()
4 JUJOMURA OR-01-003-005-004/24878
(GHENUPALI) 		2401003005NRG24090820230260794 09/08/2023 GOBINDPRASAD GARDIA 2401003005WL013604 GOBINDPRASAD GARDIA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4968407583 MISS ASTAMI GARDIA ()
5 JUJOMURA OR-01-003-005-006/24908
(GHENUPALI) 		2401003005NRG24090820230260799 09/08/2023 NALINI PRADHAN 2401003005WL013606 NALINI PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4968407585 MRS NALINI PADHAN ()
SubTotal 4266 4266
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_090823FTO_434348 Punjab National Bank PUNB0252000 MANESWAR 1422
2 JUJOMURA OR2401003005_090823FTO_434348 State Bank of India SBIN0000175 SAMBALPUR 1422
3 JUJOMURA OR2401003005_090823FTO_434348 State Bank of India SBIN0012080 PADIABAHAL 2844
4 JUJOMURA OR2401003005_090823FTO_434348 State Bank of India SBIN0012080 SBI, Padiabahal 1422

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