Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:59:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_110723APB_FTO_326494
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-01-003-008-002/3978073
(JHANKARPALI) 		2401003008NRG24090720230222626 11/07/2023 SURATHA BAJARAMULI 2401003008WL008303 SURATHA BAJARAMULI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4968512572 SURATHA BAJARAMULI PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-008-002/3978074
(JHANKARPALI) 		2401003008NRG24090720230222627 11/07/2023 SUBASINI SUUNRA 2401003008WL008303 SUBASINI SUUNRA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4968512571 Mrs. SUBASINI SUUNRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 JUJOMURA OR-01-003-008-001/22057
(JHANKARPALI) 		2401003008NRG24090720230222612 11/07/2023 BASANTA BHOI 2401003008WL008303 BASANTA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512590 Mr. BASANTA BHOI UTKAL GRAMEEN BANK(607234)
4 JUJOMURA OR-01-003-008-001/22057
(JHANKARPALI) 		2401003008NRG24090720230222613 11/07/2023 NUADEI BHOI 2401003008WL008303 NUADEI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512593 Mrs. NUADEI BHOI UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-008-001/22058
(JHANKARPALI) 		2401003008NRG24090720230222614 11/07/2023 GOUTAM PALKA 2401003008WL008303 GOUTAM PALKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512581 Mr. GOUTAM PALKA UTKAL GRAMEEN BANK(607234)
6 JUJOMURA OR-01-003-008-001/3780
(JHANKARPALI) 		2401003008NRG24090720230222616 11/07/2023 SUBAKESHI BHOI 2401003008WL008303 SUBAKESHI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512566 Mrs. SUBAKESHI BHOI UTKAL GRAMEEN BANK(607234)
7 JUJOMURA OR-01-003-008-001/3780
(JHANKARPALI) 		2401003008NRG24090720230222615 11/07/2023 Subakeshi Bhue 2401003008WL008303 Subakeshi Bhue 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512592 Mr. SURATH BHOI UTKAL GRAMEEN BANK(607234)
8 JUJOMURA OR-01-003-008-001/3978031
(JHANKARPALI) 		2401003008NRG24090720230222618 11/07/2023 ANIL MIRDHA 2401003008WL008303 ANIL MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512583 Master ANIL MIRDHA UTKAL GRAMEEN BANK(607234)
9 JUJOMURA OR-01-003-008-001/3978031
(JHANKARPALI) 		2401003008NRG24090720230222617 11/07/2023 SANTOSINI MIRDHA 2401003008WL008303 SANTOSINI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512569 Mrs. SANTOSINI MIRDHA UTKAL GRAMEEN BANK(607234)
10 JUJOMURA OR-01-003-008-002/29516
(JHANKARPALI) 		2401003008NRG24090720230222619 11/07/2023 PADMINI SIKA 2401003008WL008303 PADMINI SIKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512570 Mrs. PADMINI SIKA UTKAL GRAMEEN BANK(607234)
11 JUJOMURA OR-01-003-008-002/29530
(JHANKARPALI) 		2401003008NRG24090720230222620 11/07/2023 BIJAYA MIRDHA 2401003008WL008303 BIJAYA MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968512584 Mr. BIJAY MIRDHA UTKAL GRAMEEN BANK(607234)
12 JUJOMURA OR-01-003-008-002/29530
(JHANKARPALI) 		2401003008NRG24090720230222621 11/07/2023 JEMA MIRDHA 2401003008WL008303 JEMA MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968512591 Mrs. JEMA MIRDHA UTKAL GRAMEEN BANK(607234)
13 JUJOMURA OR-01-003-008-002/29686
(JHANKARPALI) 		2401003008NRG24090720230222607 11/07/2023 LAXMANA PANDE 2401003008WL008302 LAXMANA PANDE 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968512589 Mr. LAXMAN PANDE UTKAL GRAMEEN BANK(607234)
14 JUJOMURA OR-01-003-008-002/29686
(JHANKARPALI) 		2401003008NRG24090720230222608 11/07/2023 SAUDAMINI PANDE 2401003008WL008302 SAUDAMINI PANDE 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968512576 Mrs. SAUDAMINI PANDE UTKAL GRAMEEN BANK(607234)
15 JUJOMURA OR-01-003-008-002/29706
(JHANKARPALI) 		2401003008NRG24090720230222622 11/07/2023 SUKADEBA BAJRAMULI 2401003008WL008303 SUKADEBA BAJRAMULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512577 Mr. SUKADEB BAJARMULI UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-008-002/29708
(JHANKARPALI) 		2401003008NRG24090720230222609 11/07/2023 ARATI SAHU 2401003008WL008302 ARATI SAHU 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968512567 Mrs. ARATI SAHU UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-008-002/3896
(JHANKARPALI) 		2401003008NRG24090720230222623 11/07/2023 PHULA MIRDHA 2401003008WL008303 PHULA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512582 Mrs. PHULA MIRDHA UTKAL GRAMEEN BANK(607234)
18 JUJOMURA OR-01-003-008-002/3977856
(JHANKARPALI) 		2401003008NRG24090720230222624 11/07/2023 SAILA DANAYAK 2401003008WL008303 SAILA DANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512585 Mrs. SAILA DANAYAK UTKAL GRAMEEN BANK(607234)
19 JUJOMURA OR-01-003-008-002/3978015
(JHANKARPALI) 		2401003008NRG24090720230222625 11/07/2023 DOLAMANI PATRA 2401003008WL008303 DOLAMANI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512573 Mr. DOLAMANI PATRA UTKAL GRAMEEN BANK(607234)
20 JUJOMURA OR-01-003-008-002/3978071
(JHANKARPALI) 		2401003008NRG24090720230222610 11/07/2023 SANTOSH DANAYAK 2401003008WL008302 SANTOSH DANAYAK 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968512568 Mr. SANTOSH DANAYAK UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-008-002/3978071
(JHANKARPALI) 		2401003008NRG24090720230222611 11/07/2023 SUSAMA DANAYAK 2401003008WL008302 SUSAMA DANAYAK 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968512580 Mrs. SUSAMA DANAYAK UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-008-002/3978075
(JHANKARPALI) 		2401003008NRG24090720230222628 11/07/2023 SHRADHAKAR MIRDHA 2401003008WL008303 SHRADHAKAR MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512579 Mr. SHRADHAKAR MIRDHA UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-008-002/3978076
(JHANKARPALI) 		2401003008NRG24090720230222629 11/07/2023 DEBASISH MIRDHA 2401003008WL008303 DEBASISH MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512587 Mr. DEBASISH MIRDHA UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-008-002/3978076
(JHANKARPALI) 		2401003008NRG24090720230222630 11/07/2023 DROUPADI MIRDHA 2401003008WL008303 DROUPADI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512578 Mrs. DROUPADI MIRDHA UTKAL GRAMEEN BANK(607234)
25 JUJOMURA OR-01-003-008-002/3978077
(JHANKARPALI) 		2401003008NRG24090720230222632 11/07/2023 SABITA MIRDHA 2401003008WL008303 SABITA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512586 Mrs. SABITA MIRDHA UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-008-002/3978077
(JHANKARPALI) 		2401003008NRG24090720230222631 11/07/2023 SUBRAT MIRDHA 2401003008WL008303 SUBRAT MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512588 Mr. SUBRAT MIRDHA UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-008-002/3978078
(JHANKARPALI) 		2401003008NRG24090720230222634 11/07/2023 ANITA BARIK 2401003008WL008303 ANITA BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512575 Miss. ANITA BARIK UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-008-002/3978078
(JHANKARPALI) 		2401003008NRG24090720230222633 11/07/2023 SUBASINI BARIK 2401003008WL008303 SUBASINI BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968512574 Mrs. SUBASINI BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 32469 32469
Total 35313 35313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_110723APB_FTO_326494 Punjab National Bank PUNB0252000 MANESWAR 2844
2 JUJOMURA OR2401003008_110723APB_FTO_326494 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 32469

Download In Excel