Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:27:12 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_210623FTO_263145
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-01-003-001-008/26375
(BAHAM) 		2401003001NRG24210620230187576 21/06/2023 SUSMITA BHUE 2401003001WL007130 SUSMITA BHUE 00354 PUNB0115620 1422 1422 Processed 30/06/2023 2863002569 SUSMITA BHUE ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-001-007/26657
(BAHAM) 		2401003001NRG24210620230187545 21/06/2023 SUDHANSU BAG 2401003001WL007129 SUDHANSU BAG 00415 SBIN0012080 1185 1185 Processed 30/06/2023 2863002568 MR SUDHANSU KUMAR BAG ()
3 JUJOMURA OR-01-003-001-008/26758
(BAHAM) 		2401003001NRG24210620230187591 21/06/2023 ASWINI BAG 2401003001WL007130 ASWINI BAG 00415 SBIN0012080 1422 1422 Processed 30/06/2023 2863002571 MR ASWINI BAG ()
4 JUJOMURA OR-01-003-001-008/26790
(BAHAM) 		2401003001NRG24210620230187595 21/06/2023 BHAGYASRI BAG 2401003001WL007130 BHAGYASRI BAG 00415 SBIN0012080 1422 1422 Processed 30/06/2023 2863002570 MRS BHAGYASRI BAG ()
SubTotal 4029 4029
5 JUJOMURA OR-01-003-001-008/15503
(BAHAM) 		2401003001NRG24210620230187551 21/06/2023 MILU JHAKAR 2401003001WL007130 MILU JHAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2863002572 MILU JHAKAR ()
6 JUJOMURA OR-01-003-001-008/19030
(BAHAM) 		2401003001NRG24210620230187565 21/06/2023 SURUBABU BHOI 2401003001WL007130 SURUBABU BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2863002573 SURUBABU BHOI ()
SubTotal 2844 2844
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003001_210623FTO_263145 Punjab National Bank PUNB0115620 Kulundi 1422
2 JUJOMURA OR2401003001_210623FTO_263145 State Bank of India SBIN0012080 PADIABAHAL 4029
3 JUJOMURA OR2401003001_210623FTO_263145 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 2844

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