Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:42:59 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_310523FTO_176857
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-01-003-013-004/25694
(KESAPALI) 		2401003013NRG24300520230104815 31/05/2023 BAIDEHI NAIK 2401003013WL004399 BAIDEHI NAIK 00468 UBIN0572403 1422 1422 Processed 10/06/2023 2397889203 BAIDEHI NAIK ()
2 JUJOMURA OR-01-003-013-004/257029
(KESAPALI) 		2401003013NRG24300520230106707 31/05/2023 Manoj kumar pradhan 2401003013WL004497 Manoj kumar pradhan 00468 UBIN0572403 237 237 Processed 10/06/2023 2397889204 Manoj kumar pradhan ()
SubTotal 1659 1659
3 JUJOMURA OR-01-003-013-004/13119
(KESAPALI) 		2401003013NRG24300520230104804 31/05/2023 j mirdha 2401003013WL004399 j mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397889205 j mirdha ()
4 JUJOMURA OR-01-003-013-004/256937
(KESAPALI) 		2401003013NRG24300520230106706 31/05/2023 Munu Ati 2401003013WL004497 Munu Ati 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397889202 Munu Ati ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_310523FTO_176857 Union Bank of India UBIN0572403 JUJOMURA 1659
2 JUJOMURA OR2401003013_310523FTO_176857 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 237
3 JUJOMURA OR2401003013_310523FTO_176857 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1422

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