Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:14:37 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003015_120623FTO_227293

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-01-003-015-003/26882 (LIPINDA)

2401003015NRG24120620230154209

12/06/2023

SANCHAAR KANDULNA

2401003015WL006086

SANCHAAR KANDULNA

00415

SBIN0009640

1422

1422

Processed

15/06/2023

2568572156

MR SHANICHAR KANDULNA

()

2

JUJOMURA

OR-01-003-015-003/2693754 (LIPINDA)

2401003015NRG24120620230154217

12/06/2023

DASARATHA MAREI

2401003015WL006086

DASARATHA MAREI

00415

SBIN0009640

1185

1185

Processed

15/06/2023

2568572155

MR DASHARATH MAREI

()

3

JUJOMURA

OR-01-003-015-003/2693784 (LIPINDA)

2401003015NRG24120620230154218

12/06/2023

GOUTAM BHOI

2401003015WL006086

GOUTAM BHOI

00415

SBIN0009640

1422

1422

Processed

15/06/2023

2568572157

MR GOUTAM BHOI

()

SubTotal

4029

4029

4

JUJOMURA

OR-01-003-015-009/4466 (LIPINDA)

2401003015NRG24120620230154194

12/06/2023

SANATAN DHURUA

2401003015WL006085

SANATAN DHURUA

00468

UBIN0572403

948

948

Processed

15/06/2023

2568572154

SANATAN DHURUA

()

SubTotal

948

948

5

JUJOMURA

OR-01-003-015-001/2693931 (LIPINDA)

2401003015NRG24120620230154812

12/06/2023

PRABHASINI MIRDHA

2401003015WL006104

PRABHASINI MIRDHA

00474

SBIN0RRUKGB

948

948

Processed

15/06/2023

2568572152

PRABHASINI MIRDHA

()

6

JUJOMURA

OR-01-003-015-003/2693730 (LIPINDA)

2401003015NRG24120620230154214

12/06/2023

INDU PRADHAN

2401003015WL006086

INDU PRADHAN

00474

SBIN0RRUKGB

711

711

Processed

15/06/2023

2568572150

INDU PRADHAN

()

7

JUJOMURA

OR-01-003-015-006/2693923 (LIPINDA)

2401003015NRG24120620230154154

12/06/2023

DEEPAK DEHURY

2401003015WL006084

DEEPAK DEHURY

00474

SBIN0RRUKGB

1422

1422

Processed

15/06/2023

2568572148

DEEPAK DEHURY

()

8

JUJOMURA

OR-01-003-015-007/25910 (LIPINDA)

2401003015NRG24120620230154156

12/06/2023

PURUSOTAM KUMURA

2401003015WL006084

PURUSOTAM KUMURA

00474

SBIN0RRUKGB

1422

1422

Processed

15/06/2023

2568572149

PURUSOTAM KUMURA

()

9

JUJOMURA

OR-01-003-015-007/2693916 (LIPINDA)

2401003015NRG24120620230154164

12/06/2023

JYOTI MAJHI

2401003015WL006084

JYOTI MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

15/06/2023

2568572153

JYOTI MAJHI

()

10

JUJOMURA

OR-01-003-015-007/2693917 (LIPINDA)

2401003015NRG24120620230154165

12/06/2023

JAYANTI MALLIK

2401003015WL006084

JAYANTI MALLIK

00474

SBIN0RRUKGB

1422

1422

Processed

15/06/2023

2568572151

JAYANTI MALLIK

()

SubTotal

7347

7347

Total

12324

12324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003015_120623FTO_227293	State Bank of India	SBIN0009640	HATIBARI	4029
2	JUJOMURA	OR2401003015_120623FTO_227293	Union Bank of India	UBIN0572403	JUJOMURA	948
3	JUJOMURA	OR2401003015_120623FTO_227293	UTKAL GRAMYA BANK	SBIN0RRUKGB	JUJOMURA,SAMBALPUR	7347

Download In Excel