Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:31:08 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_160823FTO_454869
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-01-003-013-001/257518
(KESAPALI) 		2401003013NRG24130820230267050 16/08/2023 Sayun kandulana 2401003013WL016265 Sayun kandulana 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970062703 MR SAYUN KANDULNA ()
2 JUJOMURA OR-01-003-013-003/13550
(KESAPALI) 		2401003013NRG24150820230271398 16/08/2023 Rukuni mahakur 2401003013WL017819 Rukuni mahakur 00415 SBIN0009640 711 711 Processed 30/08/2023 4970062710 MRS RUKUNI MAHAKUR ()
SubTotal 2133 2133
3 JUJOMURA OR-01-003-013-004/13180
(KESAPALI) 		2401003013NRG24140820230269790 16/08/2023 Gulapi behera 2401003013WL017263 Gulapi behera 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970062709 Gulapi behera ()
4 JUJOMURA OR-01-003-013-004/257591
(KESAPALI) 		2401003013NRG24130820230267019 16/08/2023 Raj ray 2401003013WL016245 Raj ray 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970062707 Raj ray ()
5 JUJOMURA OR-01-003-013-005/11674
(KESAPALI) 		2401003013NRG24140820230269779 16/08/2023 RAJA PANDEY 2401003013WL017256 RAJA PANDEY 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970062708 RAJA PANDEY ()
SubTotal 4266 4266
6 JUJOMURA OR-01-003-013-003/20195
(KESAPALI) 		2401003013NRG24150820230271407 16/08/2023 GETHAL BAGARTI 2401003013WL017819 GETHAL BAGARTI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970062705 GETHAL BAGARTI ()
7 JUJOMURA OR-01-003-013-004/13119
(KESAPALI) 		2401003013NRG24150820230271375 16/08/2023 j mirdha 2401003013WL017818 j mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970062704 j mirdha ()
8 JUJOMURA OR-01-003-013-004/257629
(KESAPALI) 		2401003013NRG24130820230267039 16/08/2023 Arati naik 2401003013WL016259 Arati naik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970062706 Arati naik ()
SubTotal 3555 3555
9 JUJOMURA OR-01-003-013-004/13241
(KESAPALI) 		2401003013NRG24140820230269812 16/08/2023 Kumari luha 2401003013WL017275 Kumari luha 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970062702 Kumari luha ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_160823FTO_454869 State Bank of India SBIN0009640 HATIBARI 2133
2 JUJOMURA OR2401003013_160823FTO_454869 Union Bank of India UBIN0572403 JUJOMURA 4266
3 JUJOMURA OR2401003013_160823FTO_454869 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 3555
4 JUJOMURA OR2401003013_160823FTO_454869 India Post Payments Bank IPOS0000001 SAMBALPUR 1422

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