Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:45 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_171123APB_FTO_778886
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-01-003-016-001/2624162
(MEGHAPAL) 		2401003016NRG24171120230426963 17/11/2023 Rashmita Sahu 2401003016WL069356 Rashmita Sahu 00089 CBIN0281623 1185 1185 Processed 01/01/2024 9000350056 Miss. RASHMITA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 JUJOMURA OR-01-003-016-002/11099
(MEGHAPAL) 		2401003016NRG24171120230426966 17/11/2023 SUMANTA MIRDHA 2401003016WL069358 SUMANTA MIRDHA 00415 SBIN0009295 1659 1659 Processed 01/01/2024 9000350055 MR SUMANTA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JUJOMURA OR-01-003-016-001/24805
(MEGHAPAL) 		2401003016NRG24171120230426970 17/11/2023 Puspa Induar 2401003016WL069360 Puspa Induar 00415 SBIN0012080 237 237 Processed 01/01/2024 9000350058 MRS PUSPA INDUAR STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-016-001/24805
(MEGHAPAL) 		2401003016NRG24171120230426969 17/11/2023 Santosh Induar 2401003016WL069360 Santosh Induar 00415 SBIN0012080 237 237 Processed 01/01/2024 9000350057 MR SANTOSH INDUAR STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-016-002/11051
(MEGHAPAL) 		2401003016NRG24171120230426971 17/11/2023 SUKHU HEMBRAM 2401003016WL069361 SUKHU HEMBRAM 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9000350059 SUKHU HEMRAM S/O SAMU HEMRAM UNION BANK OF INDIA(508500)
SubTotal 2133 2133
6 JUJOMURA OR-01-003-016-001/26034
(MEGHAPAL) 		2401003016NRG24171120230426976 17/11/2023 BIDESINI THAPA 2401003016WL069363 BIDESINI THAPA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9000350061 BIDESINI THAPA W/O RANJAN THAPA UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-016-002/11247
(MEGHAPAL) 		2401003016NRG24171120230426980 17/11/2023 BIKRAM NAYAK 2401003016WL069366 BIKRAM NAYAK 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9000350062 MR BIKRAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 JUJOMURA OR-01-003-016-002/11158
(MEGHAPAL) 		2401003016NRG24171120230426961 17/11/2023 PANCHA MIRDHA 2401003016WL069355 PANCHA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9000350054 PANCHA MIRDHA UTKAL GRAMEEN BANK(607234)
9 JUJOMURA OR-01-003-016-002/11158
(MEGHAPAL) 		2401003016NRG24171120230426962 17/11/2023 SABITA MIRDHA 2401003016WL069355 SABITA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9000350060 Mrs. SABITA . MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_171123APB_FTO_778886 Central Bank Of India CBIN0281623 BARKOTE 1185
2 JUJOMURA OR2401003016_171123APB_FTO_778886 State Bank of India SBIN0009295 KISINDA 1659
3 JUJOMURA OR2401003016_171123APB_FTO_778886 State Bank of India SBIN0012080 PADIABAHAL 2133
4 JUJOMURA OR2401003016_171123APB_FTO_778886 Union Bank of India UBIN0572403 JUJOMURA 3318
5 JUJOMURA OR2401003016_171123APB_FTO_778886 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 3318

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