Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:56:47 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_190723FTO_356505
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-01-003-010-001/25996
(KABRAPALI) 		2401003010NRG24140720230228809 19/07/2023 Hrushikesh behera 2401003010WL008604 Hrushikesh behera 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4960800796 Hrushikesh behera ()
2 JUJOMURA OR-01-003-010-001/26000
(KABRAPALI) 		2401003010NRG24140720230228812 19/07/2023 Disember hati 2401003010WL008604 Disember hati 00354 PUNB0252000 237 237 Processed 30/08/2023 4960800797 Disember hati ()
SubTotal 1659 1659
3 JUJOMURA OR-01-003-010-001/26142
(KABRAPALI) 		2401003010NRG24140720230228824 19/07/2023 AKASH ROUT 2401003010WL008604 AKASH ROUT 00415 SBIN0006422 1659 1659 Processed 30/08/2023 4960800809 MASTER AKASH ROUT ()
SubTotal 1659 1659
4 JUJOMURA OR-01-003-010-001/20749
(KABRAPALI) 		2401003010NRG24140720230228801 19/07/2023 Siripriya bhoi 2401003010WL008604 Siripriya bhoi 00415 SBIN0012080 1185 1185 Processed 30/08/2023 4960800808 MRS HARIPRIYA BHOI ()
5 JUJOMURA OR-01-003-010-001/26141
(KABRAPALI) 		2401003010NRG24140720230228823 19/07/2023 SIDHANTA BEHERA 2401003010WL008604 SIDHANTA BEHERA 00415 SBIN0012080 1659 1659 Rejected 30/08/2023 4960800807 Account closed
SubTotal 2844 2844
6 JUJOMURA OR-01-003-010-001/16653
(KABRAPALI) 		2401003010NRG24140720230228792 19/07/2023 GANGESWAR BHOI 2401003010WL008604 GANGESWAR BHOI 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4960800800 MR GANGESWAR BHOI ()
7 JUJOMURA OR-01-003-010-001/25848
(KABRAPALI) 		2401003010NRG24140720230228807 19/07/2023 ANJANA BAG 2401003010WL008604 ANJANA BAG 00415 SBIN0017962 1659 1659 Processed 30/08/2023 4960800801 SHRI DILESWAR RAUT ()
8 JUJOMURA OR-01-003-010-001/26024
(KABRAPALI) 		2401003010NRG24140720230228814 19/07/2023 himanshu bhue 2401003010WL008604 himanshu bhue 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4960800806 MR HIMANSHU BHUE ()
9 JUJOMURA OR-01-003-010-001/26046
(KABRAPALI) 		2401003010NRG24140720230228818 19/07/2023 RUSHI CHARAN BHOI 2401003010WL008604 RUSHI CHARAN BHOI 00415 SBIN0017962 1659 1659 Processed 30/08/2023 4960800805 SHRI RUSHICHARAN BHOI ()
10 JUJOMURA OR-01-003-010-001/26138
(KABRAPALI) 		2401003010NRG24140720230228820 19/07/2023 RAMANIBAGRATTI 2401003010WL008604 RAMANIBAGRATTI 00415 SBIN0017962 1659 1659 Processed 30/08/2023 4960800802 MISS DAMAYANTI BAGARTI ()
11 JUJOMURA OR-01-003-010-001/26138
(KABRAPALI) 		2401003010NRG24140720230228819 19/07/2023 TIOTTAMA BAGRATTI 2401003010WL008604 TIOTTAMA BAGRATTI 00415 SBIN0017962 1659 1659 Processed 30/08/2023 4960800803 MISS DAMAYANTI BAGARTI ()
12 JUJOMURA OR-01-003-010-001/26139
(KABRAPALI) 		2401003010NRG24140720230228821 19/07/2023 JAIKISHAN BEHERA 2401003010WL008604 JAIKISHAN BEHERA 00415 SBIN0017962 1659 1659 Processed 30/08/2023 4960800799 MR JAIKISHAN BEHERA ()
13 JUJOMURA OR-01-003-010-001/26140
(KABRAPALI) 		2401003010NRG24140720230228822 19/07/2023 TRILOCHAN DEEP 2401003010WL008604 TRILOCHAN DEEP 00415 SBIN0017962 1659 1659 Processed 30/08/2023 4960800804 MR TRILOCHAN DEEP ()
SubTotal 12798 12798
14 JUJOMURA OR-01-003-010-001/16682
(KABRAPALI) 		2401003010NRG24140720230228793 19/07/2023 RANJIT BHOI 2401003010WL008604 RANJIT BHOI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4960800798 RANJIT BHOI ()
SubTotal 711 711
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_190723FTO_356505 Punjab National Bank PUNB0252000 MANESWAR 1659
2 JUJOMURA OR2401003010_190723FTO_356505 State Bank of India SBIN0006422 MALTIGANDARPUR 1659
3 JUJOMURA OR2401003010_190723FTO_356505 State Bank of India SBIN0012080 PADIABAHAL 2844
4 JUJOMURA OR2401003010_190723FTO_356505 State Bank of India SBIN0017962 MANESWAR 12798
5 JUJOMURA OR2401003010_190723FTO_356505 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 711

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