Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:01:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003015_030423APB_FTO_7216
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-01-003-015-006/20583
(LIPINDA) 		2401003015NRG23310320230518225 03/04/2023 SANJUKTA SUMURTHA 2401003015WL030060 SANJUKTA SUMURTHA 00415 SBIN0009640 888 888 Processed 03/05/2023 1174211391 SANJUKTA SUMURTHA WO KRUSHNA SUMURTHA UNION BANK OF INDIA(508500)
2 JUJOMURA OR-01-003-015-006/25870
(LIPINDA) 		2401003015NRG23310320230518238 03/04/2023 KADAMBINI SAHU 2401003015WL030060 KADAMBINI SAHU 00415 SBIN0009640 1110 1110 Processed 03/05/2023 1174211387 MRS KADAMBINI SAHU STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-015-006/25870
(LIPINDA) 		2401003015NRG23310320230518237 03/04/2023 KSHYAMANIDHI SAHU 2401003015WL030060 KSHYAMANIDHI SAHU 00415 SBIN0009640 1110 1110 Processed 03/05/2023 1174211389 MR KSHYAMANIDHI SAHU STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-015-006/26092
(LIPINDA) 		2401003015NRG23310320230518239 03/04/2023 DUSHASAN BISWAL 2401003015WL030060 DUSHASAN BISWAL 00415 SBIN0009640 1110 1110 Processed 03/05/2023 1174211384 DUSHASAN BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
5 JUJOMURA OR-01-003-015-006/2693594
(LIPINDA) 		2401003015NRG23310320230518242 03/04/2023 BHUMISUTA PRADHAN 2401003015WL030060 BHUMISUTA PRADHAN 00415 SBIN0009640 1332 1332 Processed 03/05/2023 1174211390 MRS BHUMISUTA GADATYA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-015-006/2693862
(LIPINDA) 		2401003015NRG23310320230518252 03/04/2023 MANAS PRADHAN 2401003015WL030060 MANAS PRADHAN 00415 SBIN0009640 1332 1332 Processed 03/05/2023 1174211392 MANAS PRADHAN U/G GOLAPI PRADHAN UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-015-006/2693876
(LIPINDA) 		2401003015NRG23310320230518255 03/04/2023 DUHLABI DEHURY 2401003015WL030060 DUHLABI DEHURY 00415 SBIN0009640 1110 1110 Processed 03/05/2023 1174211386 MRS DUHLABI DEHURY STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-015-006/2693924
(LIPINDA) 		2401003015NRG23310320230518260 03/04/2023 ALOK DEHURY 2401003015WL030060 ALOK DEHURY 00415 SBIN0009640 1110 1110 Processed 03/05/2023 1174211385 MASTER ALOK DEHURY STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-015-006/4349
(LIPINDA) 		2401003015NRG23310320230518261 03/04/2023 BIDYADHAR GHUTA 2401003015WL030060 BIDYADHAR GHUTA 00415 SBIN0009640 1332 1332 Processed 03/05/2023 1174211388 MR BIDYADHAR GHUTA STATE BANK OF INDIA(508548)
SubTotal 10434 10434
10 JUJOMURA OR-01-003-015-006/25735
(LIPINDA) 		2401003015NRG23310320230518232 03/04/2023 FAGUNI GHUTA 2401003015WL030060 FAGUNI GHUTA 00468 UBIN0572403 1332 1332 Processed 03/05/2023 1174211404 PHAGUNI GHUTTA WO ARUN GHUTTA UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-015-006/25754
(LIPINDA) 		2401003015NRG23310320230518235 03/04/2023 DILESWAR BISWAL 2401003015WL030060 DILESWAR BISWAL 00468 UBIN0572403 1110 1110 Processed 03/05/2023 1174211394 Mr. DILESWAR BISWAL UTKAL GRAMEEN BANK(607234)
12 JUJOMURA OR-01-003-015-006/25754
(LIPINDA) 		2401003015NRG23310320230518236 03/04/2023 MAMATA BISWAL 2401003015WL030060 MAMATA BISWAL 00468 UBIN0572403 1110 1110 Processed 03/05/2023 1174211402 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-015-006/2693556
(LIPINDA) 		2401003015NRG23310320230518240 03/04/2023 PANCHALI PRADHAN 2401003015WL030060 PANCHALI PRADHAN 00468 UBIN0572403 1332 1332 Processed 03/05/2023 1174211396 PANCHALI PRADHAN W/O MUKUNDA PRADHAN UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-015-006/2693557
(LIPINDA) 		2401003015NRG23310320230518241 03/04/2023 MAKUNDA PRADHAN 2401003015WL030060 MAKUNDA PRADHAN 00468 UBIN0572403 1332 1332 Processed 03/05/2023 1174211401 MAKUNDA PRADHAN UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-015-006/2693575
(LIPINDA) 		2401003015NRG23300320230512822 03/04/2023 DEBASHIS PRADHAN 2401003015WL029811 DEBASHIS PRADHAN 00468 UBIN0572403 1332 1332 Processed 03/05/2023 1174211422 DEBASIS PRADHAN S/O DRONA PRADHAN UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-015-006/2693615
(LIPINDA) 		2401003015NRG23310320230518243 03/04/2023 SASMITA PRADHAN 2401003015WL030060 SASMITA PRADHAN 00468 UBIN0572403 1110 1110 Processed 03/05/2023 1174211393 SASMITA PRADHAN W/O GOBARDHAN PRADHAN UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-015-006/2693619
(LIPINDA) 		2401003015NRG23310320230518244 03/04/2023 SIDHESWAR PRADHAN 2401003015WL030060 SIDHESWAR PRADHAN 00468 UBIN0572403 1332 1332 Processed 03/05/2023 1174211400 SIDHESWAR PRADHAN BANK OF INDIA(508505)
18 JUJOMURA OR-01-003-015-006/2693636
(LIPINDA) 		2401003015NRG23310320230518247 03/04/2023 GITANJALI PRADHAN 2401003015WL030060 GITANJALI PRADHAN 00468 UBIN0572403 1332 1332 Processed 03/05/2023 1174211403 GITA PRADHAN WO KAHNU PRADHAN UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-015-006/2693814
(LIPINDA) 		2401003015NRG23310320230518248 03/04/2023 ASISH BISWAL 2401003015WL030060 ASISH BISWAL 00468 UBIN0572403 1110 1110 Processed 03/05/2023 1174211397 ASHIS BISWAL HDFC BANK LTD(607152)
20 JUJOMURA OR-01-003-015-006/2693835
(LIPINDA) 		2401003015NRG23310320230518249 03/04/2023 SAROJINI MAJHI 2401003015WL030060 SAROJINI MAJHI 00468 UBIN0572403 1110 1110 Processed 03/05/2023 1174211399 MISS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-015-006/2693857
(LIPINDA) 		2401003015NRG23310320230518251 03/04/2023 PRAMILA MAJHI 2401003015WL030060 PRAMILA MAJHI 00468 UBIN0572403 1332 1332 Processed 03/05/2023 1174211395 PRAMILA MAJHI W/O HARI MAJHI UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-015-006/2693863
(LIPINDA) 		2401003015NRG23310320230518253 03/04/2023 TRIBIKRAM PRADHAN 2401003015WL030060 TRIBIKRAM PRADHAN 00468 UBIN0572403 1332 1332 Processed 03/05/2023 1174211398 TRIBIKRAM PRADHAN SO RABINDRA PRADHAN UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-015-006/4368
(LIPINDA) 		2401003015NRG23310320230518262 03/04/2023 SURENDRI MAJHI 2401003015WL030060 SURENDRI MAJHI 00468 UBIN0572403 1332 1332 Processed 03/05/2023 1174211405 SURENDRI MAJHI DO MAHADEBA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 17538 17538
24 JUJOMURA OR-01-003-015-005/2693738
(LIPINDA) 		2401003015NRG23300320230512818 03/04/2023 BASANTI DEVI SINGH 2401003015WL029810 BASANTI DEVI SINGH 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211418 BASANTI SINGH BANK OF INDIA(508505)
25 JUJOMURA OR-01-003-015-005/4499
(LIPINDA) 		2401003015NRG23300320230512819 03/04/2023 RAMESWAR SINGH 2401003015WL029810 RAMESWAR SINGH 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211421 Mr. RAMESH SINGH VANANCHAL GRAMIN BANK(607210)
26 JUJOMURA OR-01-003-015-006/20583
(LIPINDA) 		2401003015NRG23310320230518224 03/04/2023 KRUSHNA SUMURTHA 2401003015WL030060 KRUSHNA SUMURTHA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174211383 Mr. KRUSHANA CHANDRA SUMURTHA UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-015-006/20593
(LIPINDA) 		2401003015NRG23310320230518227 03/04/2023 GITANJALI NAIK 2401003015WL030060 GITANJALI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211415 MISS GITA NAIK STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-015-006/20593
(LIPINDA) 		2401003015NRG23310320230518226 03/04/2023 RUDRA PRATAP NAIK 2401003015WL030060 RUDRA PRATAP NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211413 Mr. RUDRA PRATAP NAIK UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-015-006/20607
(LIPINDA) 		2401003015NRG23310320230518229 03/04/2023 DEBAKI PRADHAN 2401003015WL030060 DEBAKI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211410 DEBAKI PRADHAN W/O MURALIDHAR PRADHAN UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-015-006/20607
(LIPINDA) 		2401003015NRG23310320230518228 03/04/2023 MURALIDHAR PRADHAN 2401003015WL030060 MURALIDHAR PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211420 Mr. MURALIDHAR PRADHAN UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-015-006/20624
(LIPINDA) 		2401003015NRG23310320230518230 03/04/2023 AKSHAYA NAG 2401003015WL030060 AKSHAYA NAG 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174211417 AKSHAYA KUMAR NAG SO DEBAKI NAG UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-015-006/20624
(LIPINDA) 		2401003015NRG23310320230518231 03/04/2023 ASHARANI NAG 2401003015WL030060 ASHARANI NAG 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174211411 MRS ASHARANI NAG STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-015-006/25745
(LIPINDA) 		2401003015NRG23310320230518234 03/04/2023 Balmati Sumurtha 2401003015WL030060 Balmati Sumurtha 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211382 Mrs. BALMATI . SUMURTHA UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-015-006/25745
(LIPINDA) 		2401003015NRG23310320230518233 03/04/2023 GURU CHARAN SUMURTHA 2401003015WL030060 GURU CHARAN SUMURTHA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211407 Mr. GURU CHURAN SUMURTHA UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-015-006/26893
(LIPINDA) 		2401003015NRG23300320230512820 03/04/2023 DRONA PRADHAN 2401003015WL029811 DRONA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211423 Mr. DRONA PRADHAN UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-015-006/2693573
(LIPINDA) 		2401003015NRG23300320230512821 03/04/2023 DEEPAK PRADHAN 2401003015WL029811 DEEPAK PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211408 DEEPAK PRADHAN PUNJAB NATIONAL BANK(508568)
37 JUJOMURA OR-01-003-015-006/2693634
(LIPINDA) 		2401003015NRG23310320230518245 03/04/2023 INDRAMANI PRADHAN 2401003015WL030060 INDRAMANI PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174211406 Mr. INDRAMANI PRADHAN UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-015-006/2693635
(LIPINDA) 		2401003015NRG23310320230518246 03/04/2023 GOBARDHAN PRADHAN 2401003015WL030060 GOBARDHAN PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174211381 GOBARDHAN PRADHAN SO SASHIBHUSAN PRADHAN UNION BANK OF INDIA(508500)
39 JUJOMURA OR-01-003-015-006/2693855
(LIPINDA) 		2401003015NRG23310320230518250 03/04/2023 SUREKHA MAHAKUR 2401003015WL030060 SUREKHA MAHAKUR 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211419 Mrs. SUREKHA MAHAKUR UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-015-006/2693876
(LIPINDA) 		2401003015NRG23310320230518254 03/04/2023 SUDAM DEHURI 2401003015WL030060 SUDAM DEHURI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174211380 Mr. SUDAM DEHURY UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-015-006/2693902
(LIPINDA) 		2401003015NRG23310320230518257 03/04/2023 GEETANJALI SAHU 2401003015WL030060 GEETANJALI SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174211414 MRS GEETANJALI SAHU STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-015-006/2693902
(LIPINDA) 		2401003015NRG23310320230518256 03/04/2023 SESHASAHU 2401003015WL030060 SESHASAHU 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174211409 Mr. SESHADEB SAHU UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-015-006/2693912
(LIPINDA) 		2401003015NRG23310320230518258 03/04/2023 REBATI DEHURI 2401003015WL030060 REBATI DEHURI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211412 REBATI DEHURY W/O RANJIT DEHURY UNION BANK OF INDIA(508500)
44 JUJOMURA OR-01-003-015-006/2693913
(LIPINDA) 		2401003015NRG23310320230518259 03/04/2023 KUNI GHUTA 2401003015WL030060 KUNI GHUTA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174211416 MISS KUNI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 25974 25974
Total 53946 53946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003015_030423APB_FTO_7216 State Bank of India SBIN0009640 HATIBARI 10434
2 JUJOMURA OR2401003015_030423APB_FTO_7216 Union Bank of India UBIN0572403 JUJOMURA 17538
3 JUJOMURA OR2401003015_030423APB_FTO_7216 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 25974

Download In Excel