Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:03:28 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_260723FTO_380860
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-01-003-008-003/3826
(JHANKARPALI) 		2401003008NRG21270420211055648 26/07/2023 Ramakanta Mirdha 2401003WL069593 Ramakanta Mirdha 00474 SBIN0RRUKGB 1242 1242 Rejected 30/08/2023 4976225073 No Such Account
2 JUJOMURA OR-01-003-008-003/3826
(JHANKARPALI) 		2401003008NRG21290620211056316 26/07/2023 Ramakanta Mirdha 2401003WL069744 Ramakanta Mirdha 00474 SBIN0RRUKGB 1242 1242 Rejected 30/08/2023 4976225074 No Such Account
3 JUJOMURA OR-01-003-008-004/3977892
(JHANKARPALI) 		2401003008NRG21260420211055594 26/07/2023 Radhakanta Bhainsal 2401003WL069583 Radhakanta Bhainsal 00474 SBIN0RRUKGB 1242 1242 Processed 30/08/2023 4976225075 Radhakanta Bhainsal ()
4 JUJOMURA OR-01-003-008-004/3977892
(JHANKARPALI) 		2401003008NRG21260420211055595 26/07/2023 Radhakanta Bhainsal 2401003WL069583 Radhakanta Bhainsal 00474 SBIN0RRUKGB 1242 1242 Processed 30/08/2023 4976225076 Radhakanta Bhainsal ()
5 JUJOMURA OR-01-003-008-004/3977892
(JHANKARPALI) 		2401003008NRG21260420211055596 26/07/2023 Radhakanta Bhainsal 2401003WL069583 Radhakanta Bhainsal 00474 SBIN0RRUKGB 1242 1242 Processed 30/08/2023 4976225077 Radhakanta Bhainsal ()
6 JUJOMURA OR-01-003-008-004/3977892
(JHANKARPALI) 		2401003008NRG21260420211055597 26/07/2023 Radhakanta Bhainsal 2401003WL069583 Radhakanta Bhainsal 00474 SBIN0RRUKGB 621 621 Processed 30/08/2023 4976225078 Radhakanta Bhainsal ()
7 JUJOMURA OR-01-003-008-004/3977892
(JHANKARPALI) 		2401003008NRG21260420211055598 26/07/2023 Radhakanta Bhainsal 2401003WL069583 Radhakanta Bhainsal 00474 SBIN0RRUKGB 1242 1242 Processed 30/08/2023 4976225079 Radhakanta Bhainsal ()
8 JUJOMURA OR-01-003-008-004/3977972
(JHANKARPALI) 		2401003008NRG21270420211055647 26/07/2023 Rabi Sahu 2401003WL069593 Rabi Sahu 00474 SBIN0RRUKGB 1242 1242 Rejected 30/08/2023 4976225072 No Such Account
SubTotal 9315 9315
Total 9315 9315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_260723FTO_380860 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 9315

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