Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:06 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_040823FTO_412646
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-01-003-009-002/2666697692
(JUJUMURA) 		2401003009NRG24040820230254212 04/08/2023 JHINA BEHERA 2401003009WL011633 JHINA BEHERA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4970009964 MISS JHINA BEHERA ()
2 JUJOMURA OR-01-003-009-002/2666697692
(JUJUMURA) 		2401003009NRG24040820230254213 04/08/2023 JHINA BEHERA 2401003009WL011633 JHINA BEHERA 00415 SBIN0002105 1422 1422 Processed 30/08/2023 4970009965 MISS JHINA BEHERA ()
SubTotal 2844 2844
3 JUJOMURA OR-01-003-009-001/266667546
(JUJUMURA) 		2401003009NRG24040820230254200 04/08/2023 TILATAMA DEHURI 2401003009WL011626 TILATAMA DEHURI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970009968 TILATAMA DEHURI ()
4 JUJOMURA OR-01-003-009-002/2666697699
(JUJUMURA) 		2401003009NRG24040820230254197 04/08/2023 GUNANIDHI SAHU 2401003009WL011624 GUNANIDHI SAHU 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970009967 GUNANIDHI SAHU ()
5 JUJOMURA OR-01-003-009-002/2666697699
(JUJUMURA) 		2401003009NRG24040820230254196 04/08/2023 HIMADRI TANAYA SAHU 2401003009WL011624 HIMADRI TANAYA SAHU 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970009969 HIMADRI TANAYA SAHU ()
SubTotal 4266 4266
6 JUJOMURA OR-01-003-009-002/22510
(JUJUMURA) 		2401003009NRG24040820230254211 04/08/2023 CHINMAYA RANA 2401003009WL011632 CHINMAYA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970009966 CHINMAYA RANA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_040823FTO_412646 State Bank of India SBIN0002105 RAIRAKHOL 2844
2 JUJOMURA OR2401003009_040823FTO_412646 Union Bank of India UBIN0572403 JUJOMURA 4266
3 JUJOMURA OR2401003009_040823FTO_412646 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1422

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