Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:53 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_051223FTO_848611
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-01-003-001-002/26528
(BAHAM) 		2401003001NRG24051220230451073 05/12/2023 SABITRI DALAI 2401003001WL076458 SABITRI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099764474 SABITRI DALAI ()
2 JUJOMURA OR-01-003-001-002/26557
(BAHAM) 		2401003001NRG24051220230451058 05/12/2023 SURENDRA RANA 2401003001WL076447 SURENDRA RANA 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1099764473 No Such Account
SubTotal 3318 3318
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 OR2401003001_051223FTO_848611 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3318

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