Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:16:10 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_300723FTO_394750
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-01-003-005-005/7855
(GHENUPALI) 		2401003005NRG24290720230246681 30/07/2023 GHANASHYAM MIRDHA 2401003005WL010110 GHANASHYAM MIRDHA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973562183 GHANASHYAM MIRDHA ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-005-002/218259
(GHENUPALI) 		2401003005NRG24290720230246698 30/07/2023 NABIN BHOI 2401003005WL010119 NABIN BHOI 00415 SBIN0000175 1422 1422 Processed 31/08/2023 4973562184 MR NABIN BHOI ()
SubTotal 1422 1422
3 JUJOMURA OR-01-003-005-001/26997
(GHENUPALI) 		2401003005NRG24290720230246679 30/07/2023 ASWINI BAG 2401003005WL010109 ASWINI BAG 00415 SBIN0012080 1422 1422 Rejected 30/08/2023 4973562185 Account closed
4 JUJOMURA OR-01-003-005-002/27534
(GHENUPALI) 		2401003005NRG24290720230246703 30/07/2023 PRADYUNYMA BHOI 2401003005WL010122 PRADYUNYMA BHOI 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4973562187 MR PRADYUMNA BHOI ()
5 JUJOMURA OR-01-003-005-004/24878
(GHENUPALI) 		2401003005NRG24290720230246714 30/07/2023 GOBINDPRASAD GARDIA 2401003005WL010128 GOBINDPRASAD GARDIA 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4973562186 MISS ASTAMI GARDIA ()
6 JUJOMURA OR-01-003-005-006/24908
(GHENUPALI) 		2401003005NRG24290720230246719 30/07/2023 NALINI PRADHAN 2401003005WL010130 NALINI PRADHAN 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4973562188 MRS NALINI PADHAN ()
SubTotal 5688 5688
7 JUJOMURA OR-01-003-005-005/7862
(GHENUPALI) 		2401003005NRG24290720230246686 30/07/2023 ADITYA MIRDHA 2401003005WL010112 ADITYA MIRDHA 00415 SBIN0017962 1422 1422 Processed 31/08/2023 4973562189 MR ADITYA MIRDHA ()
SubTotal 1422 1422
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 OR2401003005_300723FTO_394750 Punjab National Bank PUNB0252000 MANESWAR 1422
2 JUJOMURA OR2401003005_300723FTO_394750 State Bank of India SBIN0000175 SAMBALPUR 1422
3 JUJOMURA OR2401003005_300723FTO_394750 State Bank of India SBIN0012080 PADIABAHAL 4266
4 JUJOMURA OR2401003005_300723FTO_394750 State Bank of India SBIN0012080 SBI, Padiabahal 1422
5 JUJOMURA OR2401003005_300723FTO_394750 State Bank of India SBIN0017962 MANESWAR 1422

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