Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:24:18 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_211123FTO_794491
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-01-003-005-005/218251
(GHENUPALI) 		2401003005NRG24171120230427923 21/11/2023 KISHORI KUMURA 2401003WL0069805 KISHORI KUMURA 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9008812912 KISHORI KUMURA ()
2 JUJOMURA OR-01-003-005-005/218251
(GHENUPALI) 		2401003005NRG24171120230427922 21/11/2023 KISHORI KUMURA 2401003WL0069805 KISHORI KUMURA 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9008812911 KISHORI KUMURA ()
3 JUJOMURA OR-01-003-005-005/218251
(GHENUPALI) 		2401003005NRG24171120230427921 21/11/2023 KISHORI KUMURA 2401003WL0069805 KISHORI KUMURA 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9008812910 KISHORI KUMURA ()
4 JUJOMURA OR-01-003-005-005/218251
(GHENUPALI) 		2401003005NRG24171120230427920 21/11/2023 KISHORI KUMURA 2401003WL0069805 KISHORI KUMURA 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9008812906 KISHORI KUMURA ()
5 JUJOMURA OR-01-003-005-005/218251
(GHENUPALI) 		2401003005NRG24171120230427919 21/11/2023 KISHORI KUMURA 2401003WL0069805 KISHORI KUMURA 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9008812909 KISHORI KUMURA ()
6 JUJOMURA OR-01-003-005-005/218251
(GHENUPALI) 		2401003005NRG24171120230427918 21/11/2023 KISHORI KUMURA 2401003WL0069805 KISHORI KUMURA 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9008812908 KISHORI KUMURA ()
7 JUJOMURA OR-01-003-005-005/218251
(GHENUPALI) 		2401003005NRG24171120230427917 21/11/2023 KISHORI KUMURA 2401003WL0069805 KISHORI KUMURA 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9008812907 KISHORI KUMURA ()
SubTotal 11613 11613
8 JUJOMURA OR-01-003-005-005/7897
(GHENUPALI) 		2401003005NRG24171120230426946 21/11/2023 RANJITA BEHERA 2401003WL0069346 RANJITA BEHERA 00415 SBIN0017962 1659 1659 Processed 01/01/2024 9008812916 MRS RANJITA BEHERA ()
9 JUJOMURA OR-01-003-005-005/7897
(GHENUPALI) 		2401003005NRG24171120230426945 21/11/2023 RANJITA BEHERA 2401003WL0069346 RANJITA BEHERA 00415 SBIN0017962 1185 1185 Processed 01/01/2024 9008812913 MRS RANJITA BEHERA ()
10 JUJOMURA OR-01-003-005-005/7897
(GHENUPALI) 		2401003005NRG24171120230426944 21/11/2023 RANJITA BEHERA 2401003WL0069346 RANJITA BEHERA 00415 SBIN0017962 1659 1659 Processed 01/01/2024 9008812914 MRS RANJITA BEHERA ()
11 JUJOMURA OR-01-003-005-005/7897
(GHENUPALI) 		2401003005NRG24171120230426943 21/11/2023 RANJITA BEHERA 2401003WL0069346 RANJITA BEHERA 00415 SBIN0017962 1422 1422 Processed 01/01/2024 9008812915 MRS RANJITA BEHERA ()
12 JUJOMURA OR-01-003-005-006/23775
(GHENUPALI) 		2401003005NRG24181120230429919 21/11/2023 BIDESHI PRADHAN 2401003WL0070367 BIDESHI PRADHAN 00415 SBIN0017962 1659 1659 Processed 01/01/2024 9008812922 MR BIDESHI PADHAN ()
13 JUJOMURA OR-01-003-005-006/23775
(GHENUPALI) 		2401003005NRG24181120230429920 21/11/2023 BIDESHI PRADHAN 2401003WL0070367 BIDESHI PRADHAN 00415 SBIN0017962 1659 1659 Processed 01/01/2024 9008812921 MR BIDESHI PADHAN ()
14 JUJOMURA OR-01-003-005-006/23775
(GHENUPALI) 		2401003005NRG24181120230429921 21/11/2023 BIDESHI PRADHAN 2401003WL0070367 BIDESHI PRADHAN 00415 SBIN0017962 1659 1659 Processed 01/01/2024 9008812920 MR BIDESHI PADHAN ()
15 JUJOMURA OR-01-003-005-006/23775
(GHENUPALI) 		2401003005NRG24181120230429922 21/11/2023 BIDESHI PRADHAN 2401003WL0070367 BIDESHI PRADHAN 00415 SBIN0017962 1659 1659 Processed 01/01/2024 9008812919 MR BIDESHI PADHAN ()
16 JUJOMURA OR-01-003-005-006/23775
(GHENUPALI) 		2401003005NRG24181120230429923 21/11/2023 BIDESHI PRADHAN 2401003WL0070367 BIDESHI PRADHAN 00415 SBIN0017962 1659 1659 Processed 01/01/2024 9008812918 MR BIDESHI PADHAN ()
17 JUJOMURA OR-01-003-005-006/23775
(GHENUPALI) 		2401003005NRG24181120230429924 21/11/2023 BIDESHI PRADHAN 2401003WL0070367 BIDESHI PRADHAN 00415 SBIN0017962 948 948 Processed 01/01/2024 9008812917 MR BIDESHI PADHAN ()
SubTotal 15168 15168
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_211123FTO_794491 Punjab National Bank PUNB0252000 MANESWAR 11613
2 JUJOMURA OR2401003005_211123FTO_794491 State Bank of India SBIN0017962 MANESWAR 15168

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