Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:02:27 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_120923FTO_515713
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-01-003-009-001/266667585
(JUJUMURA) 		2401003009NRG24120920230318747 12/09/2023 PRAFULLA RANJIT 2401003009WL034648 PRAFULLA RANJIT 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272380198 PRAFULLA RANJIT ()
2 JUJOMURA OR-01-003-009-002/266697635
(JUJUMURA) 		2401003009NRG24110920230317397 12/09/2023 MANOJ MIRDHA 2401003009WL034319 MANOJ MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272380199 MANOJ MIRDHA ()
SubTotal 3318 3318
3 JUJOMURA OR-01-003-009-001/17974
(JUJUMURA) 		2401003009NRG24120920230318749 12/09/2023 MAHAPATRA MUNDA 2401003009WL034650 MAHAPATRA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272380197 MAHAPATRA MUNDA ()
4 JUJOMURA OR-01-003-009-002/2666697701
(JUJUMURA) 		2401003009NRG24110920230318483 12/09/2023 BINAYA KUMAR SAHOO 2401003009WL034545 BINAYA KUMAR SAHOO 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272380196 Account closed
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_120923FTO_515713 Union Bank of India UBIN0572403 JUJOMURA 3318
2 JUJOMURA OR2401003009_120923FTO_515713 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 3318

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