Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:31 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401003002_231122FTO_815136
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-01-003-002-004/1869
(BIRSINGHARH) 		2401003002NRG23211120220353871 23/11/2022 Mr. PREMANANDA THETHUAR 2401003002WL0020545 Mr. PREMANANDA THETHUAR 00415 SBIN0009640 666 666 Processed 26/11/2022 6676443997 MR PREMANANDA THETHUAR ()
2 JUJOMURA OR-01-003-002-004/1870
(BIRSINGHARH) 		2401003002NRG23211120220353873 23/11/2022 Mrs. BEDA KRASEL 2401003002WL0020545 Mrs. BEDA KRASEL 00415 SBIN0009640 1332 1332 Processed 26/11/2022 6676443995 MRS BEDA KRASEL ()
3 JUJOMURA OR-01-003-002-004/19958
(BIRSINGHARH) 		2401003002NRG23211120220353876 23/11/2022 RAJU BEHERA 2401003002WL0020545 RAJU BEHERA 00415 SBIN0009640 1332 1332 Processed 26/11/2022 6676443996 MR RAJU BEHERA ()
SubTotal 3330 3330
4 JUJOMURA OR-01-003-002-004/26651
(BIRSINGHARH) 		2401003002NRG23211120220353878 23/11/2022 Manabhanjan Karsel 2401003002WL0020545 Manabhanjan Karsel 00691 IPOS0000001 666 666 Processed 26/11/2022 6676443994 Manabhanjan Karsel ()
5 JUJOMURA OR-01-003-002-004/26738
(BIRSINGHARH) 		2401003002NRG23211120220353879 23/11/2022 Saudamini Bhoi 2401003002WL0020545 Saudamini Bhoi 00691 IPOS0000001 1332 1332 Processed 26/11/2022 6676443992 Saudamini Bhoi ()
6 JUJOMURA OR-01-003-002-004/26739
(BIRSINGHARH) 		2401003002NRG23211120220353880 23/11/2022 Bindhya Kharsel 2401003002WL0020545 Bindhya Kharsel 00691 IPOS0000001 1332 1332 Processed 26/11/2022 6676443993 Bindhya Kharsel ()
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_231122FTO_815136 State Bank of India SBIN0009640 HATIBARI 3330
2 JUJOMURA OR2401003002_231122FTO_815136 India Post Payments Bank IPOS0000001 SAMBALPUR 3330

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