Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:15:01 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_081223FTO_868773
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-01-003-009-002/2666697593
(JUJUMURA) 		2401003009NRG24081220230456949 08/12/2023 BISWAKARMA BUDEK 2401003009WL077809 BISWAKARMA BUDEK 00415 SBIN0007978 1659 1659 Processed 29/02/2024 1104068306 MR BISWAKARMA BUDEK ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-009-002/22579
(JUJUMURA) 		2401003009NRG24081220230456959 08/12/2023 SALMI SURIN 2401003009WL077811 SALMI SURIN 00415 SBIN0009640 1659 1659 Processed 29/02/2024 1104068308 MRS SALMI SURIN ()
3 JUJOMURA OR-01-003-009-002/23330
(JUJUMURA) 		2401003009NRG24081220230456882 08/12/2023 KAMALAKANTA PRADHAN 2401003009WL077800 KAMALAKANTA PRADHAN 00415 SBIN0009640 1659 1659 Processed 29/02/2024 1104068307 MR KAMALAKANTA PRADHAN ()
SubTotal 3318 3318
4 JUJOMURA OR-01-003-009-001/26666707
(JUJUMURA) 		2401003009NRG24081220230456886 08/12/2023 SAMARU MUNDA 2401003009WL077801 SAMARU MUNDA 00468 UBIN0572403 1659 1659 Processed 29/02/2024 1104068313 SAMARU MUNDA ()
5 JUJOMURA OR-01-003-009-001/266667430
(JUJUMURA) 		2401003009NRG24081220230456927 08/12/2023 ANJANA PRADHAN 2401003009WL077806 ANJANA PRADHAN 00468 UBIN0572403 1659 1659 Processed 29/02/2024 1104068312 ANJANA PRADHAN ()
6 JUJOMURA OR-01-003-009-002/22447
(JUJUMURA) 		2401003009NRG24081220230456881 08/12/2023 RAMA MIRDHA 2401003009WL077800 RAMA MIRDHA 00468 UBIN0572403 711 711 Processed 29/02/2024 1104068317 RAMA MIRDHA ()
7 JUJOMURA OR-01-003-009-002/23330
(JUJUMURA) 		2401003009NRG24081220230456883 08/12/2023 RANJITA PRADHAN 2401003009WL077800 RANJITA PRADHAN 00468 UBIN0572403 1659 1659 Processed 29/02/2024 1104068310 RANJITA PRADHAN ()
8 JUJOMURA OR-01-003-009-002/24264
(JUJUMURA) 		2401003009NRG24081220230456904 08/12/2023 NAIMAN LUGUN 2401003009WL077803 NAIMAN LUGUN 00468 UBIN0572403 1659 1659 Processed 29/02/2024 1104068314 NAIMAN LUGUN ()
9 JUJOMURA OR-01-003-009-002/26666718
(JUJUMURA) 		2401003009NRG24081220230456941 08/12/2023 FULMANI MUNDA 2401003009WL077808 FULMANI MUNDA 00468 UBIN0572403 1659 1659 Processed 29/02/2024 1104068309 FULMANI MUNDA ()
10 JUJOMURA OR-01-003-009-002/2666697571
(JUJUMURA) 		2401003009NRG24081220230456921 08/12/2023 MENAKA SETHI 2401003009WL077805 MENAKA SETHI 00468 UBIN0572403 1659 1659 Processed 29/02/2024 1104068316 MENAKA SETHI ()
11 JUJOMURA OR-01-003-009-002/2666697571
(JUJUMURA) 		2401003009NRG24081220230456922 08/12/2023 MENAKA SETHI 2401003009WL077805 MENAKA SETHI 00468 UBIN0572403 1659 1659 Processed 29/02/2024 1104068315 MENAKA SETHI ()
12 JUJOMURA OR-01-003-009-002/2666697713
(JUJUMURA) 		2401003009NRG24081220230456892 08/12/2023 HIRAMANI LUGUN 2401003009WL077801 HIRAMANI LUGUN 00468 UBIN0572403 1659 1659 Processed 29/02/2024 1104068311 HIRAMANI LUGUN ()
SubTotal 13983 13983
13 JUJOMURA OR-01-003-009-001/17974
(JUJUMURA) 		2401003009NRG24081220230456915 08/12/2023 MAHAPATRA MUNDA 2401003009WL077805 MAHAPATRA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104068319 MAHAPATRA MUNDA ()
14 JUJOMURA OR-01-003-009-001/26666707
(JUJUMURA) 		2401003009NRG24081220230456888 08/12/2023 BUDHU MUNDA 2401003009WL077801 BUDHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104068318 BUDHU MUNDA ()
SubTotal 3318 3318
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_081223FTO_868773 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 1659
2 JUJOMURA OR2401003009_081223FTO_868773 State Bank of India SBIN0009640 HATIBARI 3318
3 JUJOMURA OR2401003009_081223FTO_868773 Union Bank of India UBIN0572403 JUJOMURA 13983
4 JUJOMURA OR2401003009_081223FTO_868773 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 3318

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