Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:58 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_201223FTO_917213
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-01-003-009-001/26666707
(JUJUMURA) 		2401003009NRG24201220230473964 20/12/2023 SAMARU MUNDA 2401003009WL082212 SAMARU MUNDA 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1556270659 SAMARU MUNDA ()
2 JUJOMURA OR-01-003-009-001/266667430
(JUJUMURA) 		2401003009NRG24201220230474004 20/12/2023 ANJANA PRADHAN 2401003009WL082218 ANJANA PRADHAN 00468 UBIN0572403 948 948 Processed 09/03/2024 1556270658 ANJANA PRADHAN ()
3 JUJOMURA OR-01-003-009-002/23330
(JUJUMURA) 		2401003009NRG24201220230473971 20/12/2023 RANJITA PRADHAN 2401003009WL082213 RANJITA PRADHAN 00468 UBIN0572403 1185 1185 Processed 09/03/2024 1556270657 RANJITA PRADHAN ()
4 JUJOMURA OR-01-003-009-002/24264
(JUJUMURA) 		2401003009NRG24201220230473985 20/12/2023 NAIMAN LUGUN 2401003009WL082215 NAIMAN LUGUN 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1556270660 NAIMAN LUGUN ()
5 JUJOMURA OR-01-003-009-002/2666697571
(JUJUMURA) 		2401003009NRG24201220230473993 20/12/2023 MENAKA SETHI 2401003009WL082216 MENAKA SETHI 00468 UBIN0572403 948 948 Processed 09/03/2024 1556270654 MENAKA SETHI ()
6 JUJOMURA OR-01-003-009-002/2666697571
(JUJUMURA) 		2401003009NRG24201220230473994 20/12/2023 MENAKA SETHI 2401003009WL082216 MENAKA SETHI 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1556270655 MENAKA SETHI ()
7 JUJOMURA OR-01-003-009-002/2666697713
(JUJUMURA) 		2401003009NRG24201220230473980 20/12/2023 HIRAMANI LUGUN 2401003009WL082214 HIRAMANI LUGUN 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1556270656 HIRAMANI LUGUN ()
SubTotal 9717 9717
8 JUJOMURA OR-01-003-009-001/17974
(JUJUMURA) 		2401003009NRG24201220230473998 20/12/2023 MAHAPATRA MUNDA 2401003009WL082217 MAHAPATRA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556270661 MAHAPATRA MUNDA ()
9 JUJOMURA OR-01-003-009-001/26666707
(JUJUMURA) 		2401003009NRG24201220230473965 20/12/2023 BUDHU MUNDA 2401003009WL082212 BUDHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556270653 BUDHU MUNDA ()
SubTotal 3318 3318
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_201223FTO_917213 Union Bank of India UBIN0572403 JUJOMURA 9717
2 JUJOMURA OR2401003009_201223FTO_917213 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 3318

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