Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:29 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_200623FTO_258071
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-01-003-013-004/257646
(KESAPALI) 		2401003013NRG24190620230179775 20/06/2023 Binodini pradhan 2401003013WL006879 Binodini pradhan 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2808930871 MRS BINODINI PRADHAN ()
2 JUJOMURA OR-01-003-013-006/18918
(KESAPALI) 		2401003013NRG24190620230179798 20/06/2023 Sujata biswal 2401003013WL006881 Sujata biswal 00415 SBIN0009640 948 948 Processed 27/06/2023 2808930872 MRS SUJATA BISWAL ()
SubTotal 2370 2370
3 JUJOMURA OR-01-003-013-004/25694
(KESAPALI) 		2401003013NRG24190620230179944 20/06/2023 BAIDEHI NAIK 2401003013WL006888 BAIDEHI NAIK 00468 UBIN0572403 948 948 Processed 27/06/2023 2808930875 BAIDEHI NAIK ()
SubTotal 948 948
4 JUJOMURA OR-01-003-013-001/257162
(KESAPALI) 		2401003013NRG24190620230179779 20/06/2023 SURESH PRADHAN 2401003013WL006880 SURESH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808930876 SURESH PRADHAN ()
5 JUJOMURA OR-01-003-013-003/13555
(KESAPALI) 		2401003013NRG24190620230179644 20/06/2023 DILLIP KUMBHAR 2401003013WL006872 DILLIP KUMBHAR 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808930874 DILLIP KUMBHAR ()
6 JUJOMURA OR-01-003-013-003/20195
(KESAPALI) 		2401003013NRG24190620230179649 20/06/2023 GETHAL BAGARTI 2401003013WL006872 GETHAL BAGARTI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808930873 GETHAL BAGARTI ()
7 JUJOMURA OR-01-003-013-004/13119
(KESAPALI) 		2401003013NRG24190620230179934 20/06/2023 j mirdha 2401003013WL006888 j mirdha 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808930877 j mirdha ()
SubTotal 4029 4029
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_200623FTO_258071 State Bank of India SBIN0009640 HATIBARI 2370
2 JUJOMURA OR2401003013_200623FTO_258071 Union Bank of India UBIN0572403 JUJOMURA 948
3 JUJOMURA OR2401003013_200623FTO_258071 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 4029

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