Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:43:03 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_310823FTO_486852
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-01-003-002-003/1124
(BIRSINGHARH) 		2401003002NRG24300820230298962 31/08/2023 TILOTTAMA BHOI 2401003002WL027959 TILOTTAMA BHOI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7254039376 MRS TILOTTAMA BHOI ()
2 JUJOMURA OR-01-003-002-003/25953
(BIRSINGHARH) 		2401003002NRG24300820230298959 31/08/2023 GITANJALI BHOI 2401003002WL027957 GITANJALI BHOI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7254039377 MISS GITANJALI BHOI ()
3 JUJOMURA OR-01-003-002-003/26620
(BIRSINGHARH) 		2401003002NRG24300820230298952 31/08/2023 Bhojaraj Bag 2401003002WL027954 Bhojaraj Bag 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7254039381 MR BHOJARAJ BAG ()
4 JUJOMURA OR-01-003-002-003/2696943
(BIRSINGHARH) 		2401003002NRG24300820230298827 31/08/2023 KALPANA ROUT 2401003002WL027913 KALPANA ROUT 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7254039379 MRS KALPANA ROUT ()
5 JUJOMURA OR-01-003-002-004/1908
(BIRSINGHARH) 		2401003002NRG24300820230298823 31/08/2023 HEMALATA KHARSEL 2401003002WL027910 HEMALATA KHARSEL 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7254039378 MRS HEMALATA KHARSEL ()
6 JUJOMURA OR-01-003-002-004/26546
(BIRSINGHARH) 		2401003002NRG24300820230298825 31/08/2023 DULARI BAGE 2401003002WL027911 DULARI BAGE 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7254039380 MRS DULARI BAGE ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_310823FTO_486852 State Bank of India SBIN0009640 HATIBARI 9954

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