Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:16:40 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003011_170823APB_FTO_468610
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-01-003-011-006/24701
(KANSAR) 		2401003011NRG24170820230279228 17/08/2023 CHITTARANJAN SAHU 2401003011WL020833 CHITTARANJAN SAHU 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4972033702 MR CHITTARANJAN SAHU STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-011-006/24701
(KANSAR) 		2401003011NRG24170820230279227 17/08/2023 DHOBANI SAHU 2401003011WL020833 DHOBANI SAHU 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4972033701 MRS DHOBANI SAHU STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-011-007/259145
(KANSAR) 		2401003011NRG24170820230279246 17/08/2023 Santosini Munda 2401003011WL020838 Santosini Munda 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4972033703 MISS SANTOSINI MUNDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 JUJOMURA OR-01-003-011-004/259229
(KANSAR) 		2401003011NRG24170820230279254 17/08/2023 Dasmi Munda 2401003011WL020844 Dasmi Munda 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4972033704 MISS DASMI MUNDA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-011-004/259229
(KANSAR) 		2401003011NRG24170820230279253 17/08/2023 Ukia Munda 2401003011WL020844 Ukia Munda 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4972033705 UKIA MUNDA D/O DASARATH MUNDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
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 OR2401003011_170823APB_FTO_468610 State Bank of India SBIN0009640 HATIBARI 4977
2 JUJOMURA OR2401003011_170823APB_FTO_468610 Union Bank of India UBIN0572403 JUJOMURA 3318

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