Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:06:59 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_121223FTO_882336
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-01-003-014-007/26271
(KUKUDAPALI) 		2401003014NRG24121220230461174 12/12/2023 SITANSHU NAG 2401003014WL079098 SITANSHU NAG 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1149620249 MR SITANSHU NAG ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-007/26663
(KUKUDAPALI) 		2401003014NRG24121220230461175 12/12/2023 JOSNA JOUDA 2401003014WL079098 JOSNA JOUDA 00415 SBIN0017779 1659 1659 Processed 01/03/2024 1149620247 MRS JOSNA JOUDA ()
3 JUJOMURA OR-01-003-014-007/26793
(KUKUDAPALI) 		2401003014NRG24121220230461176 12/12/2023 TAPASWINI BAG 2401003014WL079098 TAPASWINI BAG 00415 SBIN0017779 1659 1659 Processed 01/03/2024 1149620248 MRS TAPASWINI BAG ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_121223FTO_882336 State Bank of India SBIN0012080 SBI,Padiabahal 1659
2 JUJOMURA OR2401003014_121223FTO_882336 State Bank of India SBIN0017779 THEMRA 3318

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