Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:10:33 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003006_040523FTO_77265
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-01-003-006-010/268250
(GODLOISINGH) 		2401003006NRG24010520230019358 04/05/2023 BISWA BHOI 2401003006WL000879 BISWA BHOI 00415 SBIN0002105 1422 1422 Processed 12/05/2023 1489853277 MR BISWA BHOI ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-006-001/268294
(GODLOISINGH) 		2401003006NRG24020520230020827 04/05/2023 PRABHUDAYAL DHANWAR 2401003006WL000935 PRABHUDAYAL DHANWAR 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1489853278 MR PRABHUDAYAL DHANWAR ()
SubTotal 1422 1422
3 JUJOMURA OR-01-003-006-010/13886
(GODLOISINGH) 		2401003006NRG24010520230019335 04/05/2023 PRAHLLAD BHOI 2401003006WL000878 PRAHLLAD BHOI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1489853279 PRAHLLAD BHOI ()
SubTotal 711 711
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003006_040523FTO_77265 State Bank of India SBIN0002105 RAIRAKHOL 1422
2 JUJOMURA OR2401003006_040523FTO_77265 State Bank of India SBIN0009640 HATIBARI 1422
3 JUJOMURA OR2401003006_040523FTO_77265 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 711

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