Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:02:41 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_260823APB_FTO_479556
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-01-003-005-004/25851
(GHENUPALI) 		2401003005NRG24260820230291058 26/08/2023 BHABANI THAPA 2401003005WL025063 BHABANI THAPA 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5082997455 MRS BHABANI THAPA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-005-004/25851
(GHENUPALI) 		2401003005NRG24260820230291060 26/08/2023 BHABANI THAPA 2401003005WL025063 BHABANI THAPA 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5082997454 MRS BHABANI THAPA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-005-004/25851
(GHENUPALI) 		2401003005NRG24260820230291057 26/08/2023 SATOSH THAPA 2401003005WL025063 SATOSH THAPA 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5082997452 MR SANTOSH THAPA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-005-004/25851
(GHENUPALI) 		2401003005NRG24260820230291059 26/08/2023 SATOSH THAPA 2401003005WL025063 SATOSH THAPA 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5082997453 MR SANTOSH THAPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_260823APB_FTO_479556 State Bank of India SBIN0012080 PADIABAHAL 3318
2 JUJOMURA OR2401003005_260823APB_FTO_479556 State Bank of India SBIN0012080 SBI, Padiabahal 3318

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