Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:37:10 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_260723APB_FTO_383766
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-01-003-004-004/25981
(DANGARPADA) 		2401003004NRG24260720230242974 26/07/2023 SUJATA MIRDHA 2401003004WL009650 SUJATA MIRDHA 00415 SBIN0012080 711 711 Processed 30/08/2023 4973637490 MRS SUJATA MIRDHA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-004-004/5279
(DANGARPADA) 		2401003004NRG24260720230242975 26/07/2023 JINI MIRDHA 2401003004WL009650 JINI MIRDHA 00415 SBIN0012080 711 711 Processed 30/08/2023 4973637498 MRS JINI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JUJOMURA OR-01-003-004-004/20409
(DANGARPADA) 		2401003004NRG24260720230242970 26/07/2023 PADMINI MIRDHA 2401003004WL009650 PADMINI MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973637491 MRS PADMINI MIRDHA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-004-004/20409
(DANGARPADA) 		2401003004NRG24260720230242969 26/07/2023 SRIRAM MIRDHA 2401003004WL009650 SRIRAM MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973637497 Mr. SRIRAM MIRDHA UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-004-004/20413
(DANGARPADA) 		2401003004NRG24260720230242972 26/07/2023 SAJIBA MIRDHA 2401003004WL009650 SAJIBA MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973637494 Mr. RAJIBA MIRDHA UTKAL GRAMEEN BANK(607234)
6 JUJOMURA OR-01-003-004-004/20413
(DANGARPADA) 		2401003004NRG24260720230242971 26/07/2023 SANYASI MIRDHA 2401003004WL009650 SANYASI MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973637495 MR SANYASI MIRDHA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-004-004/25981
(DANGARPADA) 		2401003004NRG24260720230242973 26/07/2023 SUBAS MIRDHA 2401003004WL009650 SUBAS MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973637492 Mr. SUBASH MIRDHA UTKAL GRAMEEN BANK(607234)
8 JUJOMURA OR-01-003-004-004/5293
(DANGARPADA) 		2401003004NRG24260720230242976 26/07/2023 BINODINI MIRDHA 2401003004WL009650 BINODINI MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973637496 Mrs. BINODINI MIRDHA UTKAL GRAMEEN BANK(607234)
9 JUJOMURA OR-01-003-004-004/5298
(DANGARPADA) 		2401003004NRG24260720230242978 26/07/2023 GOMATI MIRDHA 2401003004WL009650 GOMATI MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973637493 Mrs. GOMATI MIRDHA UTKAL GRAMEEN BANK(607234)
10 JUJOMURA OR-01-003-004-004/5298
(DANGARPADA) 		2401003004NRG24260720230242977 26/07/2023 SUDARSAN MIRDHA 2401003004WL009650 SUDARSAN MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973637499 Mr. SUDARSHAN . MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
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 OR2401003004_260723APB_FTO_383766 State Bank of India SBIN0012080 PADIABAHAL 1422
2 JUJOMURA OR2401003004_260723APB_FTO_383766 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4977
3 JUJOMURA OR2401003004_260723APB_FTO_383766 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 711

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