Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:36:08 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_190623FTO_252701
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-01-003-004-006/25924
(DANGARPADA) 		2401003004NRG24180620230177371 19/06/2023 Mamata Padhan 2401003004WL006808 Mamata Padhan 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2802356483 MRS MAMATA PADHAN ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-004-001/20287
(DANGARPADA) 		2401003004NRG24180620230177350 19/06/2023 BHAJAMANA MIRDHA 2401003004WL006807 BHAJAMANA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802356485 BHAJAMANA MIRDHA ()
3 JUJOMURA OR-01-003-004-001/20383
(DANGARPADA) 		2401003004NRG24190620230179547 19/06/2023 GANESH DEHURI 2401003004WL006869 GANESH DEHURI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802356493 GANESH DEHURI ()
4 JUJOMURA OR-01-003-004-001/5479
(DANGARPADA) 		2401003004NRG24180620230177358 19/06/2023 Subasini Marei 2401003004WL006807 Subasini Marei 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802356484 Subasini Marei ()
5 JUJOMURA OR-01-003-004-003/25864
(DANGARPADA) 		2401003004NRG24190620230179651 19/06/2023 SITARAM MAJHI 2401003004WL006873 SITARAM MAJHI 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2802356492 SITARAM MAJHI ()
6 JUJOMURA OR-01-003-004-003/25945
(DANGARPADA) 		2401003004NRG24190620230179652 19/06/2023 BIJAYA BAG 2401003004WL006873 BIJAYA BAG 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2802356486 BIJAYA BAG ()
7 JUJOMURA OR-01-003-004-003/6185
(DANGARPADA) 		2401003004NRG24190620230179662 19/06/2023 LAXMAN BAGARTI 2401003004WL006873 LAXMAN BAGARTI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2802356487 LAXMAN BAGARTI ()
8 JUJOMURA OR-01-003-004-003/6236
(DANGARPADA) 		2401003004NRG24190620230179664 19/06/2023 JOGINDRA MIRDHA 2401003004WL006873 JOGINDRA MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2802356490 JOGINDRA MIRDHA ()
9 JUJOMURA OR-01-003-004-003/6236
(DANGARPADA) 		2401003004NRG24190620230179665 19/06/2023 SURUBALI MIRDHA 2401003004WL006873 SURUBALI MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2802356489 SURUBALI MIRDHA ()
10 JUJOMURA OR-01-003-004-006/25924
(DANGARPADA) 		2401003004NRG24180620230177370 19/06/2023 PRASANNA PRADHAN 2401003004WL006808 PRASANNA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802356491 PRASANNA PRADHAN ()
11 JUJOMURA OR-01-003-004-006/5102
(DANGARPADA) 		2401003004NRG24180620230177382 19/06/2023 SANTOSH BAG 2401003004WL006808 SANTOSH BAG 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802356488 SANTOSH BAG ()
SubTotal 10428 10428
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_190623FTO_252701 State Bank of India SBIN0012080 PADIABAHAL 1422
2 JUJOMURA OR2401003004_190623FTO_252701 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL 1185
3 JUJOMURA OR2401003004_190623FTO_252701 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 6636
4 JUJOMURA OR2401003004_190623FTO_252701 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 2607

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