Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:00:45 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_201123FTO_789426
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-01-003-004-001/27428
(DANGARPADA) 		2401003004NRG24171120230427365 20/11/2023 Ahalya Deep 2401003004WL069561 Ahalya Deep 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9013692072 MRS AHALYA DEEP ()
2 JUJOMURA OR-01-003-004-001/27428
(DANGARPADA) 		2401003004NRG24171120230427366 20/11/2023 Karttika Deep 2401003004WL069561 Karttika Deep 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9013692071 MR KARTTIKA DEEP ()
SubTotal 3318 3318
3 JUJOMURA OR-01-003-004-003/27430
(DANGARPADA) 		2401003004NRG24171120230427364 20/11/2023 Ainla Bag 2401003004WL069560 Ainla Bag 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9013692073 Ainla Bag ()
4 JUJOMURA OR-01-003-004-006/26318
(DANGARPADA) 		2401003004NRG24201120230430972 20/11/2023 ABED MUNDU 2401003004WL070706 ABED MUNDU 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9013692074 ABED MUNDU ()
SubTotal 2607 2607
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_201123FTO_789426 State Bank of India SBIN0012080 PADIABAHAL 3318
2 JUJOMURA OR2401003004_201123FTO_789426 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 2607

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