Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:11:32 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401003002_190522APB_FTO_133510
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-01-003-002-004/1843
(BIRSINGHARH) 		2401003002NRG23190520220061049 19/05/2022 MR.SATYABAN BEHERA 2401003002WL0003473 MR.SATYABAN BEHERA 00415 SBIN0009640 1332 1332 Processed 26/05/2022 1586949696 MR SATYABAN BEHERA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-002-004/1843
(BIRSINGHARH) 		2401003002NRG23190520220061050 19/05/2022 Mrs.BILASINI BEHERA 2401003002WL0003473 Mrs.BILASINI BEHERA 00415 SBIN0009640 1332 1332 Processed 26/05/2022 1586949698 BILASINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUJOMURA OR-01-003-002-004/1861
(BIRSINGHARH) 		2401003002NRG23190520220061051 19/05/2022 Mr.CHUDAMANI KACHHARIA 2401003002WL0003473 Mr.CHUDAMANI KACHHARIA 00415 SBIN0009640 1332 1332 Processed 26/05/2022 1586949700 MR CHUDAMANI KACHHARIA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-002-004/1870
(BIRSINGHARH) 		2401003002NRG23190520220061052 19/05/2022 Mr. BISHI KRASEL 2401003002WL0003473 Mr. BISHI KRASEL 00415 SBIN0009640 1332 1332 Processed 26/05/2022 1586949699 MR BISHI KRASEL STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-002-004/1888
(BIRSINGHARH) 		2401003002NRG23190520220061053 19/05/2022 Mr.GANESH SETH 2401003002WL0003473 Mr.GANESH SETH 00415 SBIN0009640 1332 1332 Processed 26/05/2022 1586949701 MR GANESH SETH STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-002-004/1897
(BIRSINGHARH) 		2401003002NRG23190520220061054 19/05/2022 ISWARA KACHHARIA 2401003002WL0003473 ISWARA KACHHARIA 00415 SBIN0009640 1332 1332 Processed 26/05/2022 1586949695 MR ISWARA KACHHARIA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-002-004/19924
(BIRSINGHARH) 		2401003002NRG23190520220061055 19/05/2022 NILAMANI CHHATRIA 2401003002WL0003473 NILAMANI CHHATRIA 00415 SBIN0009640 1332 1332 Processed 26/05/2022 1586949702 MR NILAMANI CHHATRIA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-002-004/19956
(BIRSINGHARH) 		2401003002NRG23190520220061056 19/05/2022 MR.MUNU KHARSEL 2401003002WL0003473 MR.MUNU KHARSEL 00415 SBIN0009640 1332 1332 Processed 26/05/2022 1586949697 MUNU KRASEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUJOMURA OR-01-003-002-004/25241
(BIRSINGHARH) 		2401003002NRG23190520220061059 19/05/2022 MR.JOGINDRA THETUAR 2401003002WL0003473 MR.JOGINDRA THETUAR 00415 SBIN0009640 1332 1332 Processed 26/05/2022 1586949694 JOGINDRA THETHUAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUJOMURA OR-01-003-002-004/25243
(BIRSINGHARH) 		2401003002NRG23190520220061060 19/05/2022 SURJYA KUMAR BHOI 2401003002WL0003473 SURJYA KUMAR BHOI 00415 SBIN0009640 1332 1332 Processed 26/05/2022 1586949703 SURJYA KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_190522APB_FTO_133510 State Bank of India SBIN0009640 HATIBARI 9324
2 JUJOMURA OR2401003002_190522APB_FTO_133510 State Bank of India SBIN0009640 SBI, Hatibari 3996

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