Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:07:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_140823APB_FTO_446660
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-01-003-007-001/29558462
(JAYANTPUR) 		2401003007NRG24140820230268468 14/08/2023 GANESH jHANKAR 2401003007WL016732 GANESH jHANKAR 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4970179502 GANESH JHANKAR INDIAN OVERSEAS BANK(508541)
2 JUJOMURA OR-01-003-007-001/29558467
(JAYANTPUR) 		2401003007NRG24140820230268471 14/08/2023 SUDAMINI PADHAN 2401003007WL016732 SUDAMINI PADHAN 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4970179504 SOUDHAMANI PADHAN PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-007-001/29558472
(JAYANTPUR) 		2401003007NRG24140820230268475 14/08/2023 GAYATRI MAHANTA 2401003007WL016732 GAYATRI MAHANTA 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4970179507 MRS GAYATRI MAHANTA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-007-001/29558474
(JAYANTPUR) 		2401003007NRG24140820230268477 14/08/2023 PAMODA BHOI 2401003007WL016732 PAMODA BHOI 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4970179503 PRAMOD KUMAR BHUE INDIAN OVERSEAS BANK(508541)
5 JUJOMURA OR-01-003-007-001/2959
(JAYANTPUR) 		2401003007NRG24140820230268484 14/08/2023 Suresh Jhankar 2401003007WL016732 Suresh Jhankar 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4970179505 SURESH JHANKAR STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-007-003/21958
(JAYANTPUR) 		2401003007NRG24140820230268427 14/08/2023 ANURADHA PODH 2401003007WL016731 ANURADHA PODH 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4970179501 ANURADHA PODH INDIAN OVERSEAS BANK(508541)
7 JUJOMURA OR-01-003-007-003/2955888573
(JAYANTPUR) 		2401003007NRG24140820230268438 14/08/2023 trilochan mirdha 2401003007WL016731 trilochan mirdha 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4970179508 TRILOCHAN MIRDHA PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-007-003/2955888576
(JAYANTPUR) 		2401003007NRG24140820230268441 14/08/2023 sumati majhi 2401003007WL016731 sumati majhi 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4970179506 SMRUTI MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 11376 11376
9 JUJOMURA OR-01-003-007-001/29558455
(JAYANTPUR) 		2401003007NRG24140820230268463 14/08/2023 Anup Podh 2401003007WL016732 Anup Podh 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179520 MASTER ANUP PODH STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-007-001/29558457
(JAYANTPUR) 		2401003007NRG24140820230268465 14/08/2023 Dharani Bhoi 2401003007WL016732 Dharani Bhoi 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179519 DHARANI BHOI PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-007-001/29558459
(JAYANTPUR) 		2401003007NRG24140820230268466 14/08/2023 Biresh Jhankar 2401003007WL016732 Biresh Jhankar 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179521 BIRESH JHANKAR PUNJAB NATIONAL BANK(508568)
12 JUJOMURA OR-01-003-007-001/29558476
(JAYANTPUR) 		2401003007NRG24140820230268480 14/08/2023 SUJIT KU SAHU 2401003007WL016732 SUJIT KU SAHU 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179517 MR SUJIT KUMAR KUMAR SAHU STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-007-001/2963
(JAYANTPUR) 		2401003007NRG24140820230268485 14/08/2023 Anjali Banchhor 2401003007WL016732 Anjali Banchhor 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179524 MRS ANJALI BESANCHOR STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-007-001/2970
(JAYANTPUR) 		2401003007NRG24140820230268486 14/08/2023 Subalaya Jhankar 2401003007WL016732 Subalaya Jhankar 00354 PUNB0252000 1422 1422 Rejected 30/08/2023 4970179531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JUJOMURA OR-01-003-007-003/21785
(JAYANTPUR) 		2401003007NRG24140820230268421 14/08/2023 Sujata Mirdha 2401003007WL016731 Sujata Mirdha 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179525 SUJATA MIRDHA PUNJAB NATIONAL BANK(508568)
16 JUJOMURA OR-01-003-007-003/26526
(JAYANTPUR) 		2401003007NRG24140820230268430 14/08/2023 LALIT BEHERA 2401003007WL016731 LALIT BEHERA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179529 LALIT BEHERA PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-007-003/29558316
(JAYANTPUR) 		2401003007NRG24140820230268432 14/08/2023 SANYASI MAJHI 2401003007WL016731 SANYASI MAJHI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179526 SANYASI MAJHI PUNJAB NATIONAL BANK(508568)
18 JUJOMURA OR-01-003-007-003/29558409
(JAYANTPUR) 		2401003007NRG24140820230268434 14/08/2023 Ajit Mirdha 2401003007WL016731 Ajit Mirdha 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179528 AJIT MIRDHA PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-007-003/29558421
(JAYANTPUR) 		2401003007NRG24140820230268436 14/08/2023 Ketaki Mirdha 2401003007WL016731 Ketaki Mirdha 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179522 KETAKI MIRDHA PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-007-003/2955888575
(JAYANTPUR) 		2401003007NRG24140820230268440 14/08/2023 purnnabasi bag 2401003007WL016731 purnnabasi bag 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179527 PURNNABASI BAG PUNJAB NATIONAL BANK(508568)
21 JUJOMURA OR-01-003-007-003/2955888578
(JAYANTPUR) 		2401003007NRG24140820230268442 14/08/2023 seema bag 2401003007WL016731 seema bag 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179530 SEEMA BAG PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-007-003/2955888579
(JAYANTPUR) 		2401003007NRG24140820230268443 14/08/2023 kapila mirdha 2401003007WL016731 kapila mirdha 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179523 KAPILA MIRDHA PUNJAB NATIONAL BANK(508568)
23 JUJOMURA OR-01-003-007-003/3552
(JAYANTPUR) 		2401003007NRG24140820230268447 14/08/2023 chintamani bag 2401003007WL016731 chintamani bag 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179518 CHINTAMANI BAG PUNJAB NATIONAL BANK(508568)
24 JUJOMURA OR-01-003-007-003/3662
(JAYANTPUR) 		2401003007NRG24140820230268450 14/08/2023 manoja bag 2401003007WL016731 manoja bag 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970179532 MR MANOJ BAG STATE BANK OF INDIA(508548)
SubTotal 22752 22752
25 JUJOMURA OR-01-003-007-003/26526
(JAYANTPUR) 		2401003007NRG24140820230268429 14/08/2023 SAROJINI BEHERA 2401003007WL016731 SAROJINI BEHERA 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4970179499 SAROJINI BEHERA PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-007-003/2955888572
(JAYANTPUR) 		2401003007NRG24140820230268437 14/08/2023 nepal bag 2401003007WL016731 nepal bag 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4970179500 MR NEPAL BAG STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-007-003/2955888574
(JAYANTPUR) 		2401003007NRG24140820230268439 14/08/2023 okil bag 2401003007WL016731 okil bag 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4970179498 OKIL BAG INDIAN OVERSEAS BANK(508541)
SubTotal 4266 4266
28 JUJOMURA OR-01-003-007-003/29558318
(JAYANTPUR) 		2401003007NRG24140820230268433 14/08/2023 MAHESH BAG 2401003007WL016731 MAHESH BAG 00415 SBIN0012079 1422 1422 Processed 30/08/2023 4970179515 MR MAHESH BAG STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 JUJOMURA OR-01-003-007-001/21685
(JAYANTPUR) 		2401003007NRG24140820230268452 14/08/2023 AMARA JHANKAR 2401003007WL016732 AMARA JHANKAR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970179538 MR AMAR JHANKAR STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-007-001/23460
(JAYANTPUR) 		2401003007NRG24140820230268453 14/08/2023 SANJIT BHOI 2401003007WL016732 SANJIT BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970179512 MR SANJIT BHOI STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-007-001/2600
(JAYANTPUR) 		2401003007NRG24140820230268454 14/08/2023 SAUKI BISWAL 2401003007WL016732 SAUKI BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970179537 SAUKI BISWAL INDIAN OVERSEAS BANK(508541)
32 JUJOMURA OR-01-003-007-001/26155
(JAYANTPUR) 		2401003007NRG24140820230268455 14/08/2023 UMESH CHANDRA JHANKAR 2401003007WL016732 UMESH CHANDRA JHANKAR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970179511 MR UMESHCHANDRA JHANKAR STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-007-001/29558461
(JAYANTPUR) 		2401003007NRG24140820230268467 14/08/2023 Guia Budek 2401003007WL016732 Guia Budek 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970179514 GULA BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
34 JUJOMURA OR-01-003-007-003/21763
(JAYANTPUR) 		2401003007NRG24140820230268419 14/08/2023 Ahalya Mirdha 2401003007WL016731 Ahalya Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970179516 AHALYA MIRDHA PUNJAB NATIONAL BANK(508568)
35 JUJOMURA OR-01-003-007-003/21853
(JAYANTPUR) 		2401003007NRG24140820230268425 14/08/2023 PRABHASINI BAG 2401003007WL016731 PRABHASINI BAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970179497 MRS PRABHASINI BAG STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-007-003/29558256
(JAYANTPUR) 		2401003007NRG24140820230268431 14/08/2023 MEENA BAG 2401003007WL016731 MEENA BAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970179513 MRS MEENA BAG STATE BANK OF INDIA(508548)
SubTotal 11376 11376
37 JUJOMURA OR-01-003-007-003/21763
(JAYANTPUR) 		2401003007NRG24140820230268417 14/08/2023 Markanda Mirdha 2401003007WL016731 Markanda Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970179535 MR MARKANDA MIRDHA STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-007-003/21763
(JAYANTPUR) 		2401003007NRG24140820230268418 14/08/2023 Sarojini Mirdha 2401003007WL016731 Sarojini Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970179491 MISS SAROJINI MIRDHA STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-007-003/21785
(JAYANTPUR) 		2401003007NRG24140820230268420 14/08/2023 Prafulla Mirdha 2401003007WL016731 Prafulla Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970179493 PRAFULLA BAG INDIAN OVERSEAS BANK(508541)
40 JUJOMURA OR-01-003-007-003/21798
(JAYANTPUR) 		2401003007NRG24140820230268422 14/08/2023 Rahasa Mirdha 2401003007WL016731 Rahasa Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970179496 RAHASABIHARI MIRDHA PUNJAB NATIONAL BANK(508568)
41 JUJOMURA OR-01-003-007-003/21833
(JAYANTPUR) 		2401003007NRG24140820230268423 14/08/2023 Raghunath Majhi 2401003007WL016731 Raghunath Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970179534 Mr. RAGHUNATH . MAJHI UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-007-003/25765
(JAYANTPUR) 		2401003007NRG24140820230268428 14/08/2023 KANAKA BAG 2401003007WL016731 KANAKA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970179509 Mrs. KANAK BAG UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-007-003/3545
(JAYANTPUR) 		2401003007NRG24140820230268444 14/08/2023 Bhima Majhee 2401003007WL016731 Bhima Majhee 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970179495 Mr. BHIMA MAJHI S/O HAGARU MAJHI UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-007-003/3545
(JAYANTPUR) 		2401003007NRG24140820230268445 14/08/2023 Ranjana Majhi 2401003007WL016731 Ranjana Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970179510 RANJANA MAJHI PUNJAB NATIONAL BANK(508568)
45 JUJOMURA OR-01-003-007-003/3552
(JAYANTPUR) 		2401003007NRG24140820230268446 14/08/2023 Sankara bag 2401003007WL016731 Sankara bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970179494 Mr. SANKAR BAG UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-007-003/3618
(JAYANTPUR) 		2401003007NRG24140820230268448 14/08/2023 Kulamani Majhi 2401003007WL016731 Kulamani Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970179492 KULAMANI MAJHI PUNJAB NATIONAL BANK(508568)
47 JUJOMURA OR-01-003-007-003/3642
(JAYANTPUR) 		2401003007NRG24140820230268449 14/08/2023 Laxmana bag 2401003007WL016731 Laxmana bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970179536 Mr. LAXMAN BAG S/O JADU BAG UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-007-003/3693
(JAYANTPUR) 		2401003007NRG24140820230268451 14/08/2023 Lingaraj Bag 2401003007WL016731 Lingaraj Bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970179533 LINGARAJ . BAG S/O DHANAPATI BAG UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
Total 68256 68256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_140823APB_FTO_446660 Indian Overseas Bank IOBA0003588 SINDURPANK 11376
2 JUJOMURA OR2401003007_140823APB_FTO_446660 Punjab National Bank PUNB0252000 MANESWAR 22752
3 JUJOMURA OR2401003007_140823APB_FTO_446660 State Bank of India SBIN0001699 ADB SAMBALPUR 4266
4 JUJOMURA OR2401003007_140823APB_FTO_446660 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 1422
5 JUJOMURA OR2401003007_140823APB_FTO_446660 State Bank of India SBIN0012080 PADIABAHAL 11376
6 JUJOMURA OR2401003007_140823APB_FTO_446660 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1422
7 JUJOMURA OR2401003007_140823APB_FTO_446660 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 15642

Download In Excel