Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:20 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_171123FTO_778469
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-01-003-007-003/21958
(JAYANTPUR) 		2401003007NRG24210820230284295 17/11/2023 KRUSNA PODHA 2401003WL0022611 KRUSNA PODHA 00177 IOBA0003588 1185 1185 Processed 02/01/2024 9010687224 KRUSNA PODHA ()
SubTotal 1185 1185
2 JUJOMURA OR-01-003-007-003/2955888598
(JAYANTPUR) 		2401003007NRG24171120230428134 17/11/2023 Sanjukta sandha 2401003WL0069879 Sanjukta sandha 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9010687225 Sanjukta sandha ()
3 JUJOMURA OR-01-003-007-003/2955888598
(JAYANTPUR) 		2401003007NRG24171120230428135 17/11/2023 Sanjukta sandha 2401003WL0069879 Sanjukta sandha 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9010687226 Sanjukta sandha ()
4 JUJOMURA OR-01-003-007-003/2955888598
(JAYANTPUR) 		2401003007NRG24171120230428136 17/11/2023 Sanjukta sandha 2401003WL0069879 Sanjukta sandha 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9010687227 Sanjukta sandha ()
5 JUJOMURA OR-01-003-007-003/2955888598
(JAYANTPUR) 		2401003007NRG24171120230428137 17/11/2023 Sanjukta sandha 2401003WL0069879 Sanjukta sandha 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9010687228 Sanjukta sandha ()
6 JUJOMURA OR-01-003-007-003/2955888598
(JAYANTPUR) 		2401003007NRG24171120230428138 17/11/2023 Sanjukta sandha 2401003WL0069879 Sanjukta sandha 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9010687229 Sanjukta sandha ()
7 JUJOMURA OR-01-003-007-003/2955888598
(JAYANTPUR) 		2401003007NRG24171120230428139 17/11/2023 Sanjukta sandha 2401003WL0069879 Sanjukta sandha 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9010687230 Sanjukta sandha ()
8 JUJOMURA OR-01-003-007-003/2955888598
(JAYANTPUR) 		2401003007NRG24171120230428140 17/11/2023 Sanjukta sandha 2401003WL0069879 Sanjukta sandha 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9010687231 Sanjukta sandha ()
9 JUJOMURA OR-01-003-007-003/3473
(JAYANTPUR) 		2401003007NRG24210820230284297 17/11/2023 Mita Majhi 2401003WL0022611 Mita Majhi 00354 PUNB0252000 1185 1185 Processed 01/01/2024 9010687233 Mita Majhi ()
10 JUJOMURA OR-01-003-007-004/29558320
(JAYANTPUR) 		2401003007NRG24210820230284296 17/11/2023 SURESH BHOI 2401003WL0022611 SURESH BHOI 00354 PUNB0252000 948 948 Processed 01/01/2024 9010687232 SURESH BHOI ()
SubTotal 13746 13746
11 JUJOMURA OR-01-003-007-003/21853
(JAYANTPUR) 		2401003007NRG24210820230284298 17/11/2023 Phakira Bag 2401003WL0022611 Phakira Bag 00415 SBIN0012080 1422 1422 Processed 01/01/2024 9010687234 MR PHAKIRA BAG ()
SubTotal 1422 1422
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_171123FTO_778469 Indian Overseas Bank IOBA0003588 SINDURPANK 1185
2 JUJOMURA OR2401003007_171123FTO_778469 Punjab National Bank PUNB0252000 MANESWAR 13746
3 JUJOMURA OR2401003007_171123FTO_778469 State Bank of India SBIN0012080 PADIABAHAL 1422

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