Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:38 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401024002_040722FTO_304197
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 JAMANKIRA OR-01-024-002-002/19425-A
(BADMAL) 		2401024002NRG23040720220167903 04/07/2022 SUDHANSU PADHAN 2401024002WL0009204 SUDHANSU PADHAN 00354 PUNB0269900 444 444 Processed 08/07/2022 2913233516 SUDHANSU PADHAN ()
SubTotal 444 444
2 JAMANKIRA OR-01-024-002-008/17138-A
(BADMAL) 		2401024002NRG23040720220167870 04/07/2022 SUNITA MUNDA 2401024002WL0009201 SUNITA MUNDA 00354 PUNB0274100 1332 1332 Processed 08/07/2022 2913233517 SUNITA MUNDA ()
3 JAMANKIRA OR-01-024-002-008/17138-B
(BADMAL) 		2401024002NRG23040720220167871 04/07/2022 SOBHAGYA MUNDA 2401024002WL0009201 SOBHAGYA MUNDA 00354 PUNB0274100 1332 1332 Processed 08/07/2022 2913233518 SOBHAGYA MUNDA ()
SubTotal 2664 2664
4 JAMANKIRA OR-01-024-002-002/19437-A
(BADMAL) 		2401024002NRG23040720220167907 04/07/2022 DEBENDRA BAG 2401024002WL0009204 DEBENDRA BAG 00415 SBIN0001084 1332 1332 Processed 08/07/2022 2913233519 MR DEBENDRA BAG ()
SubTotal 1332 1332
5 JAMANKIRA OR-01-024-002-002/19425-C
(BADMAL) 		2401024002NRG23040720220167904 04/07/2022 CHUDAMANI PADHAN 2401024002WL0009204 CHUDAMANI PADHAN 00415 SBIN0004855 666 666 Processed 08/07/2022 2913233522 MR CHUDAMANI PADHAN ()
6 JAMANKIRA OR-01-024-002-002/19457
(BADMAL) 		2401024002NRG23040720220167910 04/07/2022 CHHAN MAJHI 2401024002WL0009204 CHHAN MAJHI 00415 SBIN0004855 1110 1110 Processed 08/07/2022 2913233520 MRS CHHAN MAJHI ()
7 JAMANKIRA OR-01-024-002-005/17657
(BADMAL) 		2401024002NRG23040720220167900 04/07/2022 JASHOBANTI LUHURA 2401024002WL0009203 JASHOBANTI LUHURA 00415 SBIN0004855 1332 1332 Processed 08/07/2022 2913233521 MRS JASHOBANTI LUHURA ()
SubTotal 3108 3108
8 JAMANKIRA OR-01-024-002-002/19437-A
(BADMAL) 		2401024002NRG23040720220167906 04/07/2022 SANJUKTA TAPPO 2401024002WL0009204 SANJUKTA TAPPO 00415 SBIN0012080 222 222 Processed 08/07/2022 2913233523 MISS SANJUKTA TAPPO ()
SubTotal 222 222
9 JAMANKIRA OR-01-024-002-008/17138-A
(BADMAL) 		2401024002NRG23040720220167869 04/07/2022 SUMANTA MUNDA 2401024002WL0009201 SUMANTA MUNDA 00468 UBIN0828742 1332 1332 Processed 08/07/2022 2913233525 SUMANTA MUNDA ()
10 JAMANKIRA OR-01-024-002-008/17138-B
(BADMAL) 		2401024002NRG23040720220167872 04/07/2022 SUKAMANI MUNDA 2401024002WL0009201 SUKAMANI MUNDA 00468 UBIN0828742 1332 1332 Processed 08/07/2022 2913233524 SUKAMANI MUNDA ()
SubTotal 2664 2664
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMANKIRA OR2401024002_040722FTO_304197 Punjab National Bank PUNB0269900 BADRAMA 444
2 JAMANKIRA OR2401024002_040722FTO_304197 Punjab National Bank PUNB0274100 GUNDURICHUA 2664
3 JAMANKIRA OR2401024002_040722FTO_304197 State Bank of India SBIN0001084 KUCHINDA 1332
4 JAMANKIRA OR2401024002_040722FTO_304197 State Bank of India SBIN0004855 JAMANKIRA 3108
5 JAMANKIRA OR2401024002_040722FTO_304197 State Bank of India SBIN0012080 PADIABAHAL 222
6 JAMANKIRA OR2401024002_040722FTO_304197 Union Bank of India UBIN0828742 JAMANKIRA 2664

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