Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:17 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_290923FTO_584702
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-01-003-018-001/5296391
(TAMPERGARH) 		2401003018NRG24290920230355081 29/09/2023 SAMBARI NAG 2401003018WL045942 SAMBARI NAG 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7275685604 MRS SAMBARI NAG ()
2 JUJOMURA OR-01-003-018-004/258923
(TAMPERGARH) 		2401003018NRG24290920230355104 29/09/2023 SABITA PADHAN 2401003018WL045943 SABITA PADHAN 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7275685605 MRS SABITA PADHAN ()
3 JUJOMURA OR-01-003-018-004/26115
(TAMPERGARH) 		2401003018NRG24290920230355108 29/09/2023 SUSMITA JENA 2401003018WL045943 SUSMITA JENA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7275685603 MRS SUSMITA MAJHI ()
4 JUJOMURA OR-01-003-018-004/529043
(TAMPERGARH) 		2401003018NRG24290920230355115 29/09/2023 BEDAMATI MAHAR 2401003018WL045943 BEDAMATI MAHAR 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7275685602 MRS BEDAMATI MAHAR ()
SubTotal 5688 5688
5 JUJOMURA OR-01-003-018-001/595
(TAMPERGARH) 		2401003018NRG24290920230355086 29/09/2023 PHULMANI MUNDA 2401003018WL045942 PHULMANI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275685606 PHULMANI MUNDA ()
6 JUJOMURA OR-01-003-018-001/613
(TAMPERGARH) 		2401003018NRG24290920230355089 29/09/2023 SUSHIL MUNDA 2401003018WL045942 SUSHIL MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275685607 SUSHIL MUNDA ()
7 JUJOMURA OR-01-003-018-001/637
(TAMPERGARH) 		2401003018NRG24290920230355090 29/09/2023 CHUNIYA MUNDA 2401003018WL045942 CHUNIYA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275685608 CHUNIYA MUNDA ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_290923FTO_584702 State Bank of India SBIN0012080 PADIABAHAL 5688
2 JUJOMURA OR2401003018_290923FTO_584702 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 4266

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