Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:35:41 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_190923FTO_543666
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-01-003-018-001/5296391
(TAMPERGARH) 		2401003018NRG24190920230332012 19/09/2023 SAMBARI NAG 2401003018WL038773 SAMBARI NAG 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7272687552 MRS SAMBARI NAG ()
2 JUJOMURA OR-01-003-018-004/258923
(TAMPERGARH) 		2401003018NRG24190920230332040 19/09/2023 SABITA PADHAN 2401003018WL038774 SABITA PADHAN 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7272687546 MRS SABITA PADHAN ()
3 JUJOMURA OR-01-003-018-004/26115
(TAMPERGARH) 		2401003018NRG24190920230332044 19/09/2023 SUSMITA JENA 2401003018WL038774 SUSMITA JENA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7272687548 MRS SUSMITA MAJHI ()
SubTotal 4266 4266
4 JUJOMURA OR-01-003-018-001/595
(TAMPERGARH) 		2401003018NRG24190920230332018 19/09/2023 PHULMANI MUNDA 2401003018WL038773 PHULMANI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272687547 PHULMANI MUNDA ()
5 JUJOMURA OR-01-003-018-001/613
(TAMPERGARH) 		2401003018NRG24190920230332022 19/09/2023 SUSHIL MUNDA 2401003018WL038773 SUSHIL MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272687550 SUSHIL MUNDA ()
6 JUJOMURA OR-01-003-018-001/637
(TAMPERGARH) 		2401003018NRG24190920230332024 19/09/2023 CHUNIYA MUNDA 2401003018WL038773 CHUNIYA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272687551 CHUNIYA MUNDA ()
7 JUJOMURA OR-01-003-018-001/637
(TAMPERGARH) 		2401003018NRG24190920230332025 19/09/2023 DASAMI MUNDA 2401003018WL038773 DASAMI MUNDA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272687549 DASAMI MUNDA ()
SubTotal 5214 5214
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_190923FTO_543666 State Bank of India SBIN0012080 PADIABAHAL 4266
2 JUJOMURA OR2401003018_190923FTO_543666 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 5214

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