Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:44:31 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_291223FTO_950951
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) 		2401003010NRG24281220230486141 29/12/2023 RAJU MIRDHA 2401003010WL084962 RAJU MIRDHA 00045 BARB0SAMBAL 1659 1659 Processed 09/03/2024 1552653943 RAJU MIRDHA ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-010-002/25742
(KABRAPALI) 		2401003010NRG24281220230486384 29/12/2023 LALITA BAG 2401003010WL085030 LALITA BAG 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1552653945 LALITA BAG ()
3 JUJOMURA OR-01-003-010-002/25967
(KABRAPALI) 		2401003010NRG24281220230486390 29/12/2023 RAJINDRA PADHAN 2401003010WL085033 RAJINDRA PADHAN 00177 IOBA0003588 1185 1185 Processed 09/03/2024 1552653944 RAJINDRA PADHAN ()
4 JUJOMURA OR-01-003-010-005/26169
(KABRAPALI) 		2401003010NRG24281220230486139 29/12/2023 RADHIKA JOUDA 2401003010WL084961 RADHIKA JOUDA 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1552653946 RADHIKA JOUDA ()
SubTotal 4503 4503
5 JUJOMURA OR-01-003-010-005/26169
(KABRAPALI) 		2401003010NRG24281220230486140 29/12/2023 MANTU JOUDA 2401003010WL084961 MANTU JOUDA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1552653947 MR MANTU JOUDA ()
SubTotal 1659 1659
6 JUJOMURA OR-01-003-010-002/25741
(KABRAPALI) 		2401003010NRG24281220230486332 29/12/2023 RAJIB PRADHAN 2401003010WL084997 RAJIB PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552653948 RAJIB PRADHAN ()
SubTotal 1185 1185
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_291223FTO_950951 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1659
2 JUJOMURA OR2401003010_291223FTO_950951 Indian Overseas Bank IOBA0003588 SINDURPANK 4503
3 JUJOMURA OR2401003010_291223FTO_950951 State Bank of India SBIN0012080 PADIABAHAL 1659
4 JUJOMURA OR2401003010_291223FTO_950951 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1185

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