Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:29:23 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_080923FTO_505396
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-01-003-005-001/27053
(GHENUPALI) 		2401003005NRG24070920230310617 08/09/2023 KETAKI MIRDHA 2401003005WL031975 KETAKI MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256520867 KETAKI MIRDHA ()
2 JUJOMURA OR-01-003-005-002/27243
(GHENUPALI) 		2401003005NRG24070920230312656 08/09/2023 PRAMODINI BARGE 2401003005WL032610 PRAMODINI BARGE 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256520868 PRAMODINI BARGE ()
3 JUJOMURA OR-01-003-005-005/7863
(GHENUPALI) 		2401003005NRG24070920230312663 08/09/2023 JAYALAL KUMURA 2401003005WL032614 JAYALAL KUMURA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256520869 JAYALAL KUMURA ()
SubTotal 4977 4977
4 JUJOMURA OR-01-003-005-001/19371
(GHENUPALI) 		2401003005NRG24070920230312669 08/09/2023 LOCHANA SUHULA 2401003005WL032618 LOCHANA SUHULA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256520858 MRS LOCHANA SUHULA ()
5 JUJOMURA OR-01-003-005-001/25003
(GHENUPALI) 		2401003005NRG24070920230310616 08/09/2023 BALESWAR MIRDHA 2401003005WL031975 BALESWAR MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256520859 MR BALESWAR MIRDHA ()
6 JUJOMURA OR-01-003-005-001/25016
(GHENUPALI) 		2401003005NRG24070920230312659 08/09/2023 NARAYAN MIRDHA 2401003005WL032612 NARAYAN MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256520861 MR NARAYAN MIRDHA ()
7 JUJOMURA OR-01-003-005-001/27502
(GHENUPALI) 		2401003005NRG24050920230309182 08/09/2023 JANRDHAN MIRDHA 2401003005WL031498 JANRDHAN MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256520863 MR JANARDAN MIRDHA ()
8 JUJOMURA OR-01-003-005-001/27819
(GHENUPALI) 		2401003005NRG24070920230310625 08/09/2023 SOUDAMINI MIRDHA 2401003005WL031979 SOUDAMINI MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256520862 MR DASHAMI MIRDDHA ()
9 JUJOMURA OR-01-003-005-002/25645
(GHENUPALI) 		2401003005NRG24050920230309185 08/09/2023 BALMIKI BAGHAR 2401003005WL031500 BALMIKI BAGHAR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256520860 MR BALMIKA BAGHAR ()
SubTotal 9954 9954
10 JUJOMURA OR-01-003-005-002/27243
(GHENUPALI) 		2401003005NRG24070920230312657 08/09/2023 MANARAMA BARGE 2401003005WL032610 MANARAMA BARGE 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7256520865 MRS MANARAMA BARGE ()
11 JUJOMURA OR-01-003-005-002/27643
(GHENUPALI) 		2401003005NRG24070920230310623 08/09/2023 BRUNDABATI KHAMARI 2401003005WL031978 BRUNDABATI KHAMARI 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7256520864 MS BRUNDABATI KHAMARI ()
12 JUJOMURA OR-01-003-005-005/218251
(GHENUPALI) 		2401003005NRG24070920230312672 08/09/2023 KISHORI KUMURA 2401003005WL032619 KISHORI KUMURA 00415 SBIN0017962 1659 1659 Rejected 09/11/2023 7256520866 No Such Account
SubTotal 4977 4977
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_080923FTO_505396 Punjab National Bank PUNB0252000 MANESWAR 4977
2 JUJOMURA OR2401003005_080923FTO_505396 State Bank of India SBIN0012080 PADIABAHAL 6636
3 JUJOMURA OR2401003005_080923FTO_505396 State Bank of India SBIN0012080 SBI, Padiabahal 3318
4 JUJOMURA OR2401003005_080923FTO_505396 State Bank of India SBIN0017962 MANESWAR 4977

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