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

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_041023FTO_598175
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-01-003-008-005/3977991
(JHANKARPALI) 		2401003008NRG24031020230358749 04/10/2023 DUKHABANDHU DEHURY 2401003008WL046966 DUKHABANDHU DEHURY 00177 IOBA0003588 948 948 Processed 10/11/2023 7325446039 DUKHABANDHU DEHURY ()
SubTotal 948 948
2 JUJOMURA OR-01-003-008-005/3978000
(JHANKARPALI) 		2401003008NRG24031020230358724 04/10/2023 BISWANATH PODHA 2401003008WL046953 BISWANATH PODHA 00354 PUNB0252000 1422 1422 Processed 10/11/2023 7325446033 BISWANATH PODHA ()
SubTotal 1422 1422
3 JUJOMURA OR-01-003-008-003/22593
(JHANKARPALI) 		2401003008NRG24041020230360918 04/10/2023 Pandu Mirdha 2401003008WL047656 Pandu Mirdha 00415 SBIN0009640 237 237 Processed 10/11/2023 7325446034 MRS BHAGABATI MIRDHA ()
SubTotal 237 237
4 JUJOMURA OR-01-003-008-005/2360
(JHANKARPALI) 		2401003008NRG24031020230358735 04/10/2023 SUSHANT SAHU 2401003008WL046959 SUSHANT SAHU 00415 SBIN0017962 1422 1422 Processed 10/11/2023 7325446037 MR SUSHANT SAHU ()
5 JUJOMURA OR-01-003-008-005/2429
(JHANKARPALI) 		2401003008NRG24031020230358756 04/10/2023 JITENDRA BAGARTTI 2401003008WL046969 JITENDRA BAGARTTI 00415 SBIN0017962 948 948 Processed 10/11/2023 7325446036 MR JITENDRABAGARTTI BAGARTTI ()
6 JUJOMURA OR-01-003-008-005/3977991
(JHANKARPALI) 		2401003008NRG24031020230358750 04/10/2023 RUKMINI DEHURY 2401003008WL046966 RUKMINI DEHURY 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7325446038 MRS RUKMINI DEHURY ()
7 JUJOMURA OR-01-003-008-005/3978064
(JHANKARPALI) 		2401003008NRG24031020230358728 04/10/2023 HRUDAYARANJAN MISHRA 2401003008WL046955 HRUDAYARANJAN MISHRA 00415 SBIN0017962 1422 1422 Processed 10/11/2023 7325446035 MR HRUDAYARANJAN MISHRA ()
SubTotal 5451 5451
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_041023FTO_598175 Indian Overseas Bank IOBA0003588 SINDURPANK 948
2 JUJOMURA OR2401003008_041023FTO_598175 Punjab National Bank PUNB0252000 MANESWAR 1422
3 JUJOMURA OR2401003008_041023FTO_598175 State Bank of India SBIN0009640 HATIBARI 237
4 JUJOMURA OR2401003008_041023FTO_598175 State Bank of India SBIN0017962 MANESWAR 5451

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