Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:09:02 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_280923APB_FTO_578177
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-01-003-014-002/26642
(KUKUDAPALI) 		2401003014NRG24270920230350831 28/09/2023 GITA RANA 2401003014WL044628 GITA RANA 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7260068446 GITA RANA PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-014-004/26740
(KUKUDAPALI) 		2401003014NRG24270920230350834 28/09/2023 KALYANI BEHERA 2401003014WL044628 KALYANI BEHERA 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7260068448 KALYANI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 JUJOMURA OR-01-003-014-004/26740
(KUKUDAPALI) 		2401003014NRG24270920230350833 28/09/2023 SUDESTHA BEHERA 2401003014WL044628 SUDESTHA BEHERA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7260068447 SUDISHNA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 JUJOMURA OR-01-003-014-005/18106
(KUKUDAPALI) 		2401003014NRG24270920230350836 28/09/2023 BINODINI NAYAK 2401003014WL044628 BINODINI NAYAK 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7260068450 BINODINI NAYAK W/O BANAMALI NAYAK PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-014-005/26758
(KUKUDAPALI) 		2401003014NRG24270920230350837 28/09/2023 NIRUPAMA SAHU 2401003014WL044628 NIRUPAMA SAHU 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7260068451 MR NIRUPAMA SAHU STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-014-008/26781
(KUKUDAPALI) 		2401003014NRG24270920230350839 28/09/2023 SHOUKI BAG 2401003014WL044628 SHOUKI BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7260068449 SAUKI BAG STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 JUJOMURA OR-01-003-014-005/18106
(KUKUDAPALI) 		2401003014NRG24270920230350835 28/09/2023 BANAMALI NAYAK 2401003014WL044628 BANAMALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260068445 BANAMALI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_280923APB_FTO_578177 Punjab National Bank PUNB0115620 Kulundi 3318
2 JUJOMURA OR2401003014_280923APB_FTO_578177 Punjab National Bank PUNB0269800 PARMANPUR 1659
3 JUJOMURA OR2401003014_280923APB_FTO_578177 State Bank of India SBIN0017779 THEMRA 4977
4 JUJOMURA OR2401003014_280923APB_FTO_578177 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 1659

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