Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:56:36 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_060823FTO_419848
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-01-003-004-003/25880
(DANGARPADA) 		2401003004NRG24060820230255790 06/08/2023 Pramila mirdha 2401003004WL012085 Pramila mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970005484 MRS PRAMILA MIRDHA ()
2 JUJOMURA OR-01-003-004-003/26183
(DANGARPADA) 		2401003004NRG24060820230255746 06/08/2023 SAROJINI SANDHA 2401003004WL012070 SAROJINI SANDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970005488 MRS SAROJINI SANDHA ()
3 JUJOMURA OR-01-003-004-003/26286
(DANGARPADA) 		2401003004NRG24060820230255752 06/08/2023 GYANARANJAN KANDA 2401003004WL012073 GYANARANJAN KANDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970005492 MRS JAMUNA KANDA ()
4 JUJOMURA OR-01-003-004-003/6075
(DANGARPADA) 		2401003004NRG24060820230255750 06/08/2023 ANJALI BHOI 2401003004WL012072 ANJALI BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970005489 MRS ANJALI BHOI ()
5 JUJOMURA OR-01-003-004-004/20452
(DANGARPADA) 		2401003004NRG24060820230255754 06/08/2023 SUSHIL MUNDU 2401003004WL012074 SUSHIL MUNDU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970005494 MR SUSHIL MUNDU ()
6 JUJOMURA OR-01-003-004-006/25924
(DANGARPADA) 		2401003004NRG24060820230255739 06/08/2023 Mamata Padhan 2401003004WL012066 Mamata Padhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970005490 MRS MAMATA PADHAN ()
SubTotal 8532 8532
7 JUJOMURA OR-01-003-004-003/20508
(DANGARPADA) 		2401003004NRG24060820230255744 06/08/2023 DEBARCHAN PADHAN 2401003004WL012069 DEBARCHAN PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970005486 DEBARCHAN PADHAN ()
8 JUJOMURA OR-01-003-004-003/25880
(DANGARPADA) 		2401003004NRG24060820230255789 06/08/2023 RAJESH MIRDHA 2401003004WL012085 RAJESH MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970005491 RAJESH MIRDHA ()
9 JUJOMURA OR-01-003-004-003/26183
(DANGARPADA) 		2401003004NRG24060820230255745 06/08/2023 NIRANJAN SANDHA 2401003004WL012070 NIRANJAN SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970005487 NIRANJAN SANDHA ()
10 JUJOMURA OR-01-003-004-005/5163
(DANGARPADA) 		2401003004NRG24060820230255791 06/08/2023 SABITRI PULEI 2401003004WL012086 SABITRI PULEI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970005493 SABITRI PULEI ()
11 JUJOMURA OR-01-003-004-006/25924
(DANGARPADA) 		2401003004NRG24060820230255738 06/08/2023 PRASANNA PRADHAN 2401003004WL012066 PRASANNA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970005485 PRASANNA PRADHAN ()
SubTotal 7110 7110
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_060823FTO_419848 State Bank of India SBIN0012080 PADIABAHAL 8532
2 JUJOMURA OR2401003004_060823FTO_419848 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 5688
3 JUJOMURA OR2401003004_060823FTO_419848 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 1422

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