Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:03 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003006_110523FTO_102189
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-01-003-006-010/268250
(GODLOISINGH) 		2401003006NRG24050520230027208 11/05/2023 BISWA BHOI 2401003006WL001240 BISWA BHOI 00415 SBIN0002105 1422 1422 Processed 17/05/2023 1639707458 MR BISWA BHOI ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-006-005/14197
(GODLOISINGH) 		2401003006NRG24070520230029138 11/05/2023 PRADIP PODH 2401003006WL001319 PRADIP PODH 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639707457 PRADIP PODH ()
3 JUJOMURA OR-01-003-006-010/13886
(GODLOISINGH) 		2401003006NRG24050520230027185 11/05/2023 PRAHLLAD BHOI 2401003006WL001239 PRAHLLAD BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1639707456 PRAHLLAD BHOI ()
SubTotal 2607 2607
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003006_110523FTO_102189 State Bank of India SBIN0002105 RAIRAKHOL 1422
2 JUJOMURA OR2401003006_110523FTO_102189 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 2607

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