Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:13 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_160823FTO_459112
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-01-003-016-002/11038
(MEGHAPAL) 		2401003016NRG24160820230274129 16/08/2023 SILANANGA DANGA 2401003WL0018841 SILANANGA DANGA 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4972264638 MRS SILANANGA DANGA ()
2 JUJOMURA OR-01-003-016-002/11038
(MEGHAPAL) 		2401003016NRG24160820230274132 16/08/2023 SILANANGA DANGA 2401003WL0018841 SILANANGA DANGA 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4972264639 MRS SILANANGA DANGA ()
3 JUJOMURA OR-01-003-016-002/11038
(MEGHAPAL) 		2401003016NRG24160820230274133 16/08/2023 SILANANGA DANGA 2401003WL0018841 SILANANGA DANGA 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4972264640 MRS SILANANGA DANGA ()
SubTotal 4266 4266
4 JUJOMURA OR-01-003-016-002/262347
(MEGHAPAL) 		2401003016NRG24160820230274134 16/08/2023 BIBIANA TOPNO 2401003WL0018841 BIBIANA TOPNO 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4972264641 BIBIANA TOPNO ()
5 JUJOMURA OR-01-003-016-002/262347
(MEGHAPAL) 		2401003016NRG24160820230274130 16/08/2023 BIBIANA TOPNO 2401003WL0018841 BIBIANA TOPNO 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4972264643 BIBIANA TOPNO ()
6 JUJOMURA OR-01-003-016-002/262347
(MEGHAPAL) 		2401003016NRG24160820230274131 16/08/2023 BIBIANA TOPNO 2401003WL0018841 BIBIANA TOPNO 00468 UBIN0572403 948 948 Processed 30/08/2023 4972264642 BIBIANA TOPNO ()
SubTotal 3792 3792
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_160823FTO_459112 State Bank of India SBIN0012080 PADIABAHAL 4266
2 JUJOMURA OR2401003016_160823FTO_459112 Union Bank of India UBIN0572403 JUJOMURA 3792

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