Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:47:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003006_310823FTO_487810
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-01-003-006-004/268371
(GODLOISINGH) 		2401003006NRG24310820230303211 31/08/2023 TAPASWINI PUTA 2401003006WL029493 TAPASWINI PUTA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7256347842 MRS TAPOI PUTA ()
2 JUJOMURA OR-01-003-006-004/268375
(GODLOISINGH) 		2401003006NRG24310820230303200 31/08/2023 DIBYA TETE 2401003006WL029485 DIBYA TETE 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7256347841 MRS DIBYA TETE ()
3 JUJOMURA OR-01-003-006-011/268372
(GODLOISINGH) 		2401003006NRG24310820230303196 31/08/2023 BISAKHA ROHIDAS 2401003006WL029482 BISAKHA ROHIDAS 00415 SBIN0009640 1659 1659 Rejected 09/11/2023 7256347839 No Such Account
4 JUJOMURA OR-01-003-006-011/268372
(GODLOISINGH) 		2401003006NRG24310820230303197 31/08/2023 RUSABHA ROHIDAS 2401003006WL029482 RUSABHA ROHIDAS 00415 SBIN0009640 1659 1659 Rejected 09/11/2023 7256347840 No Such Account
SubTotal 6636 6636
5 JUJOMURA OR-01-003-006-003/268331
(GODLOISINGH) 		2401003006NRG24310820230303137 31/08/2023 ASISAN SURIN 2401003006WL029451 ASISAN SURIN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256347832 ASISAN SURIN ()
6 JUJOMURA OR-01-003-006-004/268370
(GODLOISINGH) 		2401003006NRG24310820230303210 31/08/2023 CHAINA SANDHA 2401003006WL029492 CHAINA SANDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256347836 CHAINA SANDHA ()
7 JUJOMURA OR-01-003-006-004/268373
(GODLOISINGH) 		2401003006NRG24310820230303198 31/08/2023 DHANESWARI SANDHA 2401003006WL029483 DHANESWARI SANDHA 00468 UBIN0572403 1659 1659 Rejected 09/11/2023 7256347831 Account closed
8 JUJOMURA OR-01-003-006-004/268374
(GODLOISINGH) 		2401003006NRG24310820230303232 31/08/2023 TILOTAMA BHOI 2401003006WL029507 TILOTAMA BHOI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256347833 TILOTAMA BHOI ()
9 JUJOMURA OR-01-003-006-004/268376
(GODLOISINGH) 		2401003006NRG24310820230303201 31/08/2023 JASOBANTI SINGH 2401003006WL029486 JASOBANTI SINGH 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256347834 JASOBANTI SINGH ()
10 JUJOMURA OR-01-003-006-010/268378
(GODLOISINGH) 		2401003006NRG24310820230303214 31/08/2023 CHAINA SUNA 2401003006WL029495 CHAINA SUNA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256347835 CHAINA SUNA ()
SubTotal 9954 9954
11 JUJOMURA OR-01-003-006-005/268369
(GODLOISINGH) 		2401003006NRG24310820230303205 31/08/2023 PREMSILA LUGUN 2401003006WL029489 PREMSILA LUGUN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256347838 PREMSILA LUGUN ()
12 JUJOMURA OR-01-003-006-009/268282
(GODLOISINGH) 		2401003006NRG24310820230303204 31/08/2023 ALBESIA KULU 2401003006WL029488 ALBESIA KULU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256347837 ALBESIA KULU ()
13 JUJOMURA OR-01-003-006-010/268379
(GODLOISINGH) 		2401003006NRG24310820230303231 31/08/2023 BHAGABATI MAJHI 2401003006WL029506 BHAGABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7256347843 No Such Account
SubTotal 4977 4977
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003006_310823FTO_487810 State Bank of India SBIN0009640 HATIBARI 6636
2 JUJOMURA OR2401003006_310823FTO_487810 Union Bank of India UBIN0572403 JUJOMURA 9954
3 JUJOMURA OR2401003006_310823FTO_487810 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 4977

Download In Excel