Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:47:12 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_261123FTO_812932
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-01-003-009-002/2666697593
(JUJUMURA) 		2401003009NRG24261120230439909 26/11/2023 BISWAKARMA BUDEK 2401003009WL072950 BISWAKARMA BUDEK 00415 SBIN0007978 1659 1659 Processed 01/01/2024 9008810853 MR BISWAKARMA BUDEK ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-009-002/22579
(JUJUMURA) 		2401003009NRG24261120230439939 26/11/2023 SALMI SURIN 2401003009WL072957 SALMI SURIN 00415 SBIN0009640 1659 1659 Processed 01/01/2024 9008810852 MRS SALMI SURIN ()
3 JUJOMURA OR-01-003-009-002/26587
(JUJUMURA) 		2401003009NRG24261120230439959 26/11/2023 BUDHIA BHENGARA 2401003009WL072961 BUDHIA BHENGARA 00415 SBIN0009640 948 948 Processed 01/01/2024 9008810851 MR BUDHIA BHENGARA ()
SubTotal 2607 2607
4 JUJOMURA OR-01-003-009-001/26666707
(JUJUMURA) 		2401003009NRG24261120230439870 26/11/2023 SAMARU MUNDA 2401003009WL072945 SAMARU MUNDA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9008810849 SAMARU MUNDA ()
5 JUJOMURA OR-01-003-009-001/266667567
(JUJUMURA) 		2401003009NRG24261120230439914 26/11/2023 TAPAN BHIM 2401003009WL072952 TAPAN BHIM 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9008810846 TAPAN BHIM ()
6 JUJOMURA OR-01-003-009-001/266667585
(JUJUMURA) 		2401003009NRG24261120230439985 26/11/2023 PRAFULLA RANJIT 2401003009WL072967 PRAFULLA RANJIT 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9008810848 PRAFULLA RANJIT ()
7 JUJOMURA OR-01-003-009-001/266667585
(JUJUMURA) 		2401003009NRG24261120230439986 26/11/2023 PRAFULLA RANJIT 2401003009WL072967 PRAFULLA RANJIT 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9008810845 PRAFULLA RANJIT ()
8 JUJOMURA OR-01-003-009-002/17597
(JUJUMURA) 		2401003009NRG24261120230439970 26/11/2023 AMULYA BHOI 2401003009WL072965 AMULYA BHOI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9008810843 AMULYA BHOI ()
9 JUJOMURA OR-01-003-009-002/26666718
(JUJUMURA) 		2401003009NRG24261120230439889 26/11/2023 FULMANI MUNDA 2401003009WL072947 FULMANI MUNDA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9008810844 FULMANI MUNDA ()
10 JUJOMURA OR-01-003-009-002/2666697594
(JUJUMURA) 		2401003009NRG24261120230439974 26/11/2023 FIRU NAGESHWAR 2401003009WL072965 FIRU NAGESHWAR 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9008810847 FIRU NAGESHWAR ()
SubTotal 11613 11613
11 JUJOMURA OR-01-003-009-001/26666707
(JUJUMURA) 		2401003009NRG24261120230439872 26/11/2023 BUDHU MUNDA 2401003009WL072945 BUDHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008810841 BUDHU MUNDA ()
12 JUJOMURA OR-01-003-009-001/2666675677
(JUJUMURA) 		2401003009NRG24261120230439930 26/11/2023 MUKESH NAIK 2401003009WL072956 MUKESH NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008810850 MUKESH NAIK ()
13 JUJOMURA OR-01-003-009-002/25757
(JUJUMURA) 		2401003009NRG24261120230439973 26/11/2023 JHARA NAGESWAR 2401003009WL072965 JHARA NAGESWAR 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9008810854 JHARA NAGESWAR ()
14 JUJOMURA OR-01-003-009-002/2666675622
(JUJUMURA) 		2401003009NRG24261120230439989 26/11/2023 KARMILA HORO 2401003009WL072967 KARMILA HORO 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008810842 KARMILA HORO ()
SubTotal 5925 5925
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_261123FTO_812932 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 1659
2 JUJOMURA OR2401003009_261123FTO_812932 State Bank of India SBIN0009640 HATIBARI 2607
3 JUJOMURA OR2401003009_261123FTO_812932 Union Bank of India UBIN0572403 JUJOMURA 11613
4 JUJOMURA OR2401003009_261123FTO_812932 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 5925

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