Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:32:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_021223FTO_836988
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-01-003-009-002/2666697593
(JUJUMURA) 		2401003009NRG24011220230446629 02/12/2023 BISWAKARMA BUDEK 2401003009WL075007 BISWAKARMA BUDEK 00415 SBIN0007978 1659 1659 Processed 29/02/2024 1074654426 MR BISWAKARMA BUDEK ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-009-002/22579
(JUJUMURA) 		2401003009NRG24011220230446643 02/12/2023 SALMI SURIN 2401003009WL075010 SALMI SURIN 00415 SBIN0009640 1659 1659 Processed 29/02/2024 1074654427 MRS SALMI SURIN ()
SubTotal 1659 1659
3 JUJOMURA OR-01-003-009-001/26666707
(JUJUMURA) 		2401003009NRG24011220230446593 02/12/2023 SAMARU MUNDA 2401003009WL075002 SAMARU MUNDA 00468 UBIN0572403 1659 1659 Processed 29/02/2024 1074654432 SAMARU MUNDA ()
4 JUJOMURA OR-01-003-009-001/266667567
(JUJUMURA) 		2401003009NRG24011220230446633 02/12/2023 TAPAN BHIM 2401003009WL075008 TAPAN BHIM 00468 UBIN0572403 948 948 Processed 29/02/2024 1074654435 TAPAN BHIM ()
5 JUJOMURA OR-01-003-009-001/266667585
(JUJUMURA) 		2401003009NRG24011220230446675 02/12/2023 PRAFULLA RANJIT 2401003009WL075014 PRAFULLA RANJIT 00468 UBIN0572403 237 237 Processed 29/02/2024 1074654434 PRAFULLA RANJIT ()
6 JUJOMURA OR-01-003-009-002/17597
(JUJUMURA) 		2401003009NRG24011220230446659 02/12/2023 AMULYA BHOI 2401003009WL075012 AMULYA BHOI 00468 UBIN0572403 1659 1659 Processed 29/02/2024 1074654431 AMULYA BHOI ()
7 JUJOMURA OR-01-003-009-002/26666718
(JUJUMURA) 		2401003009NRG24011220230446611 02/12/2023 FULMANI MUNDA 2401003009WL075005 FULMANI MUNDA 00468 UBIN0572403 1659 1659 Processed 29/02/2024 1074654433 FULMANI MUNDA ()
8 JUJOMURA OR-01-003-009-002/2666697594
(JUJUMURA) 		2401003009NRG24011220230446668 02/12/2023 FIRU NAGESHWAR 2401003009WL075013 FIRU NAGESHWAR 00468 UBIN0572403 948 948 Processed 29/02/2024 1074654436 FIRU NAGESHWAR ()
SubTotal 7110 7110
9 JUJOMURA OR-01-003-009-001/26666707
(JUJUMURA) 		2401003009NRG24011220230446595 02/12/2023 BUDHU MUNDA 2401003009WL075002 BUDHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074654429 BUDHU MUNDA ()
10 JUJOMURA OR-01-003-009-001/2666675677
(JUJUMURA) 		2401003009NRG24011220230446640 02/12/2023 MUKESH NAIK 2401003009WL075009 MUKESH NAIK 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074654428 MUKESH NAIK ()
11 JUJOMURA OR-01-003-009-002/2666675622
(JUJUMURA) 		2401003009NRG24011220230446677 02/12/2023 KARMILA HORO 2401003009WL075014 KARMILA HORO 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074654430 KARMILA HORO ()
SubTotal 3792 3792
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_021223FTO_836988 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 1659
2 JUJOMURA OR2401003009_021223FTO_836988 State Bank of India SBIN0009640 HATIBARI 1659
3 JUJOMURA OR2401003009_021223FTO_836988 Union Bank of India UBIN0572403 JUJOMURA 7110
4 JUJOMURA OR2401003009_021223FTO_836988 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 3792

Download In Excel