Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:12 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401003001_110722FTO_326436
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-01-003-001-003/14904
(BAHAM) 		2401003001NRG23050720220169139 11/07/2022 SARITA MIRDHA 2401003001WL0009275 SARITA MIRDHA 00415 SBIN0012080 1332 1332 Processed 16/07/2022 3136397919 MRS SARITA MIRDHA ()
2 JUJOMURA OR-01-003-001-008/26368
(BAHAM) 		2401003001NRG23050720220169145 11/07/2022 JAGANNATH PADHAN 2401003001WL0009276 JAGANNATH PADHAN 00415 SBIN0012080 1332 1332 Processed 16/07/2022 3136397918 MR JAGANNATH PADHAN ()
3 JUJOMURA OR-01-003-001-008/26775
(BAHAM) 		2401003001NRG23050720220169147 11/07/2022 MINA BAG 2401003001WL0009276 MINA BAG 00415 SBIN0012080 1332 1332 Processed 16/07/2022 3136397920 MRS MINA BAG ()
SubTotal 3996 3996
4 JUJOMURA OR-01-003-001-003/19240
(BAHAM) 		2401003001NRG23050720220169142 11/07/2022 DAIMATI MIRDHA 2401003001WL0009275 DAIMATI MIRDHA 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3136397922 DAIMATI MIRDHA ()
5 JUJOMURA OR-01-003-001-008/15395
(BAHAM) 		2401003001NRG23050720220169143 11/07/2022 GHANASHYAM BAG 2401003001WL0009276 GHANASHYAM BAG 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3136397921 GHANASHYAM BAG ()
6 JUJOMURA OR-01-003-001-008/26547
(BAHAM) 		2401003001NRG23050720220169146 11/07/2022 SAROJINI PADHAN 2401003001WL0009276 SAROJINI PADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3136397923 SAROJINI PADHAN ()
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003001_110722FTO_326436 State Bank of India SBIN0012080 PADIABAHAL 3996
2 JUJOMURA OR2401003001_110722FTO_326436 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3996

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