Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:13:20 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_140623FTO_237451
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-01-003-012-002/26063
(KAYAKUD) 		2401003012NRG24140620230167465 14/06/2023 RANJIT RANA 2401003012WL006502 RANJIT RANA 00415 SBIN0009640 1422 1422 Processed 17/06/2023 2620185633 MR RANJIT RANA ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-012-002/18944
(KAYAKUD) 		2401003012NRG24140620230167435 14/06/2023 BILA MUNDA 2401003012WL006502 BILA MUNDA 00468 UBIN0572403 1422 1422 Processed 17/06/2023 2620185645 BILA MUNDA ()
3 JUJOMURA OR-01-003-012-002/25956
(KAYAKUD) 		2401003012NRG24140620230167451 14/06/2023 SANKAR MIRDHA 2401003012WL006502 SANKAR MIRDHA 00468 UBIN0572403 711 711 Processed 17/06/2023 2620185647 SANKAR MIRDHA ()
4 JUJOMURA OR-01-003-012-002/26040
(KAYAKUD) 		2401003012NRG24140620230167459 14/06/2023 MATI MUNDA 2401003012WL006502 MATI MUNDA 00468 UBIN0572403 1422 1422 Processed 17/06/2023 2620185644 MATI MUNDA ()
5 JUJOMURA OR-01-003-012-002/26040
(KAYAKUD) 		2401003012NRG24140620230167458 14/06/2023 RATAN MUNDA 2401003012WL006502 RATAN MUNDA 00468 UBIN0572403 1422 1422 Processed 17/06/2023 2620185641 RATAN MUNDA ()
6 JUJOMURA OR-01-003-012-002/26047
(KAYAKUD) 		2401003012NRG24140620230167462 14/06/2023 GANESH KHADIA 2401003012WL006502 GANESH KHADIA 00468 UBIN0572403 1422 1422 Processed 17/06/2023 2620185643 GANESH KHADIA ()
7 JUJOMURA OR-01-003-012-002/26078
(KAYAKUD) 		2401003012NRG24140620230167467 14/06/2023 GOPAL MUNDA 2401003012WL006502 GOPAL MUNDA 00468 UBIN0572403 1422 1422 Processed 17/06/2023 2620185640 GOPAL MUNDA ()
8 JUJOMURA OR-01-003-012-002/7208
(KAYAKUD) 		2401003012NRG24140620230167474 14/06/2023 Laxmi Khadia 2401003012WL006502 Laxmi Khadia 00468 UBIN0572403 474 474 Processed 17/06/2023 2620185642 Laxmi Khadia ()
9 JUJOMURA OR-01-003-012-005/23203
(KAYAKUD) 		2401003012NRG24140620230167412 14/06/2023 Rama Kaitha 2401003012WL006501 Rama Kaitha 00468 UBIN0572403 711 711 Processed 17/06/2023 2620185646 Rama Kaitha ()
SubTotal 9006 9006
10 JUJOMURA OR-01-003-012-002/7255
(KAYAKUD) 		2401003012NRG24140620230167478 14/06/2023 Surusingh Suhula 2401003012WL006502 Surusingh Suhula 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2620185635 Surusingh Suhula ()
11 JUJOMURA OR-01-003-012-002/7289
(KAYAKUD) 		2401003012NRG24140620230167485 14/06/2023 PHULA MUNDA 2401003012WL006502 PHULA MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 17/06/2023 2620185637 PHULA MUNDA ()
12 JUJOMURA OR-01-003-012-002/7328
(KAYAKUD) 		2401003012NRG24140620230167490 14/06/2023 Dhadu Sing 2401003012WL006502 Dhadu Sing 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2620185634 Dhadu Sing ()
13 JUJOMURA OR-01-003-012-006/26100
(KAYAKUD) 		2401003012NRG24140620230167426 14/06/2023 DILLIP DHARUA 2401003012WL006501 DILLIP DHARUA 00474 SBIN0RRUKGB 948 948 Processed 17/06/2023 2620185638 DILLIP DHARUA ()
14 JUJOMURA OR-01-003-012-006/6987
(KAYAKUD) 		2401003012NRG24140620230167433 14/06/2023 Kusa Sabar 2401003012WL006501 Kusa Sabar 00474 SBIN0RRUKGB 474 474 Processed 17/06/2023 2620185636 Kusa Sabar ()
15 JUJOMURA OR-01-003-012-008/26171
(KAYAKUD) 		2401003012NRG24140620230167512 14/06/2023 URBASI BINJHAL 2401003012WL006503 URBASI BINJHAL 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2620185639 URBASI BINJHAL ()
SubTotal 6873 6873
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_140623FTO_237451 State Bank of India SBIN0009640 HATIBARI 1422
2 JUJOMURA OR2401003012_140623FTO_237451 Union Bank of India UBIN0572403 JUJOMURA 9006
3 JUJOMURA OR2401003012_140623FTO_237451 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 6873

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