Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:00:26 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_260823FTO_479425
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-01-003-009-002/2666697692
(JUJUMURA) 		2401003009NRG24260820230290769 26/08/2023 JHINA BEHERA 2401003009WL024973 JHINA BEHERA 00415 SBIN0002105 1659 1659 Processed 02/09/2023 5078621933 MISS JHINA BEHERA ()
2 JUJOMURA OR-01-003-009-002/2666697692
(JUJUMURA) 		2401003009NRG24260820230290771 26/08/2023 JHINA BEHERA 2401003009WL024973 JHINA BEHERA 00415 SBIN0002105 1659 1659 Processed 02/09/2023 5078621932 MISS JHINA BEHERA ()
SubTotal 3318 3318
3 JUJOMURA OR-01-003-009-002/26586
(JUJUMURA) 		2401003009NRG24260820230290787 26/08/2023 NAREN NAG 2401003009WL024981 NAREN NAG 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5078621919 MR NAREN NAG ()
SubTotal 1659 1659
4 JUJOMURA OR-01-003-009-001/266667546
(JUJUMURA) 		2401003009NRG24260820230290748 26/08/2023 TILATAMA DEHURI 2401003009WL024967 TILATAMA DEHURI 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5078621926 TILATAMA DEHURI ()
5 JUJOMURA OR-01-003-009-001/266667546
(JUJUMURA) 		2401003009NRG24260820230290750 26/08/2023 TILATAMA DEHURI 2401003009WL024967 TILATAMA DEHURI 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5078621925 TILATAMA DEHURI ()
6 JUJOMURA OR-01-003-009-001/266667565
(JUJUMURA) 		2401003009NRG24260820230290850 26/08/2023 BEDI PRADHAN 2401003009WL025012 BEDI PRADHAN 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5078621927 BEDI PRADHAN ()
7 JUJOMURA OR-01-003-009-001/2666675660
(JUJUMURA) 		2401003009NRG24260820230290799 26/08/2023 MATHURA SETH 2401003009WL024988 MATHURA SETH 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5078621928 MATHURA SETH ()
8 JUJOMURA OR-01-003-009-001/266667567
(JUJUMURA) 		2401003009NRG24260820230290802 26/08/2023 TAPAN BHIM 2401003009WL024990 TAPAN BHIM 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5078621921 TAPAN BHIM ()
9 JUJOMURA OR-01-003-009-002/26586
(JUJUMURA) 		2401003009NRG24260820230290788 26/08/2023 RALANI NAG 2401003009WL024981 RALANI NAG 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5078621920 RALANI NAG ()
10 JUJOMURA OR-01-003-009-002/2666697594
(JUJUMURA) 		2401003009NRG24260820230290841 26/08/2023 FIRU NAGESHWAR 2401003009WL025007 FIRU NAGESHWAR 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5078621924 FIRU NAGESHWAR ()
11 JUJOMURA OR-01-003-009-002/2666697699
(JUJUMURA) 		2401003009NRG24260820230290740 26/08/2023 HIMADRI TANAYA SAHU 2401003009WL024965 HIMADRI TANAYA SAHU 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5078621922 HIMADRI TANAYA SAHU ()
12 JUJOMURA OR-01-003-009-002/2666697699
(JUJUMURA) 		2401003009NRG24260820230290742 26/08/2023 HIMADRI TANAYA SAHU 2401003009WL024965 HIMADRI TANAYA SAHU 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5078621923 HIMADRI TANAYA SAHU ()
13 JUJOMURA OR-01-003-009-002/2666697700
(JUJUMURA) 		2401003009NRG24260820230290798 26/08/2023 SUSHAMA NANDA 2401003009WL024987 SUSHAMA NANDA 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5078621929 SUSHAMA NANDA ()
SubTotal 16590 16590
14 JUJOMURA OR-01-003-009-001/2666675615
(JUJUMURA) 		2401003009NRG24260820230290847 26/08/2023 SABAT PRADHAN 2401003009WL025010 SABAT PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5078621931 SABAT PRADHAN ()
15 JUJOMURA OR-01-003-009-001/266667581
(JUJUMURA) 		2401003009NRG24260820230290836 26/08/2023 BAIDEI PRADHAN 2401003009WL025004 BAIDEI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5078621930 BAIDEI PRADHAN ()
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_260823FTO_479425 State Bank of India SBIN0002105 RAIRAKHOL 3318
2 JUJOMURA OR2401003009_260823FTO_479425 State Bank of India SBIN0009640 HATIBARI 1659
3 JUJOMURA OR2401003009_260823FTO_479425 Union Bank of India UBIN0572403 JUJOMURA 16590
4 JUJOMURA OR2401003009_260823FTO_479425 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 3318

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