Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:51 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_160823FTO_460139
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-01-003-005-002/218257
(GHENUPALI) 		2401003005NRG24160820230275575 16/08/2023 JAYASHRI RAI 2401003005WL019441 JAYASHRI RAI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970065709 JAYASHRI RAI ()
2 JUJOMURA OR-01-003-005-002/27350
(GHENUPALI) 		2401003005NRG24160820230275604 16/08/2023 JAJNASENI CHHANDA 2401003005WL019456 JAJNASENI CHHANDA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970065710 JAJNASENI CHHANDA ()
3 JUJOMURA OR-01-003-005-005/28061
(GHENUPALI) 		2401003005NRG24160820230275759 16/08/2023 MANDARI KHANDA 2401003005WL019521 MANDARI KHANDA 00354 PUNB0252000 1659 1659 Processed 30/08/2023 4970065711 MANDARI KHANDA ()
4 JUJOMURA OR-01-003-005-005/7855
(GHENUPALI) 		2401003005NRG24160820230275328 16/08/2023 GHANASHYAM MIRDHA 2401003005WL019334 GHANASHYAM MIRDHA 00354 PUNB0252000 1659 1659 Processed 30/08/2023 4970065708 GHANASHYAM MIRDHA ()
SubTotal 6162 6162
5 JUJOMURA OR-01-003-005-001/26997
(GHENUPALI) 		2401003005NRG24160820230275320 16/08/2023 ASWINI BAG 2401003005WL019329 ASWINI BAG 00415 SBIN0012080 1659 1659 Rejected 30/08/2023 4970065712 Account closed
6 JUJOMURA OR-01-003-005-001/27502
(GHENUPALI) 		2401003005NRG24160820230275985 16/08/2023 JANRDHAN MIRDHA 2401003005WL019628 JANRDHAN MIRDHA 00415 SBIN0012080 1659 1659 Processed 30/08/2023 4970065715 MR JANARDAN MIRDHA ()
7 JUJOMURA OR-01-003-005-002/25084
(GHENUPALI) 		2401003005NRG24160820230275576 16/08/2023 RAKESH RAY 2401003005WL019441 RAKESH RAY 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970065717 MR RAKESH RAY ()
8 JUJOMURA OR-01-003-005-002/25645
(GHENUPALI) 		2401003005NRG24160820230275991 16/08/2023 BALMIKI BAGHAR 2401003005WL019632 BALMIKI BAGHAR 00415 SBIN0012080 1659 1659 Processed 30/08/2023 4970065713 MR BALMIKA BAGHAR ()
9 JUJOMURA OR-01-003-005-006/24908
(GHENUPALI) 		2401003005NRG24160820230275756 16/08/2023 NALINI PRADHAN 2401003005WL019519 NALINI PRADHAN 00415 SBIN0012080 1659 1659 Processed 30/08/2023 4970065716 MRS NALINI PADHAN ()
10 JUJOMURA OR-01-003-005-006/4159
(GHENUPALI) 		2401003005NRG24160820230275601 16/08/2023 SARASWATI BHOI 2401003005WL019454 SARASWATI BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970065714 MRS SARASWATI BHOI ()
SubTotal 9480 9480
11 JUJOMURA OR-01-003-005-005/7862
(GHENUPALI) 		2401003005NRG24160820230275360 16/08/2023 ADITYA MIRDHA 2401003005WL019348 ADITYA MIRDHA 00415 SBIN0017962 1659 1659 Processed 30/08/2023 4970065718 MR ADITYA MIRDHA ()
SubTotal 1659 1659
12 JUJOMURA OR-01-003-005-003/7808
(GHENUPALI) 		2401003005NRG24160820230275061 16/08/2023 NALINI KUMBHAR 2401003005WL019237 NALINI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970065719 NALINI KUMBHAR ()
SubTotal 1659 1659
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_160823FTO_460139 Punjab National Bank PUNB0252000 MANESWAR 6162
2 JUJOMURA OR2401003005_160823FTO_460139 State Bank of India SBIN0012080 PADIABAHAL 7821
3 JUJOMURA OR2401003005_160823FTO_460139 State Bank of India SBIN0012080 SBI, Padiabahal 1659
4 JUJOMURA OR2401003005_160823FTO_460139 State Bank of India SBIN0017962 MANESWAR 1659
5 JUJOMURA OR2401003005_160823FTO_460139 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1659

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