Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:00 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_181223FTO_904748
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-01-003-001-002/26277
(BAHAM) 		2401003001NRG24181220230469726 18/12/2023 GOPAL KANDA 2401003001WL081081 GOPAL KANDA 00415 SBIN0012080 1422 1422 Processed 09/03/2024 1550270530 MR GOPAL KANDA ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-001-002/14782
(BAHAM) 		2401003001NRG24181220230469724 18/12/2023 BHARGABI BEHERA 2401003001WL081081 BHARGABI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550270532 BHARGABI BEHERA ()
3 JUJOMURA OR-01-003-001-002/26523
(BAHAM) 		2401003001NRG24181220230469719 18/12/2023 POOJA PANDA 2401003001WL081079 POOJA PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550270533 POOJA PANDA ()
4 JUJOMURA OR-01-003-001-002/26851
(BAHAM) 		2401003001NRG24181220230469723 18/12/2023 SUNITA SA 2401003001WL081080 SUNITA SA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550270534 SUNITA SA ()
5 JUJOMURA OR-01-003-001-007/18608
(BAHAM) 		2401003001NRG24181220230469710 18/12/2023 PARAWATI MAJHI 2401003001WL081076 PARAWATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550270531 PARAWATI MAJHI ()
SubTotal 5925 5925
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003001_181223FTO_904748 State Bank of India SBIN0012080 PADIABAHAL 1422
2 JUJOMURA OR2401003001_181223FTO_904748 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 5925

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