Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:03:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_281123FTO_815541
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-01-003-005-001/218366
(GHENUPALI) 		2401003005NRG24261120230440773 28/11/2023 SUMITRA KUMURA 2401003005WL073241 SUMITRA KUMURA 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1099784029 SUMITRA KUMURA ()
2 JUJOMURA OR-01-003-005-005/19567
(GHENUPALI) 		2401003005NRG24281120230441812 28/11/2023 TULASI KUMURA 2401003005WL073614 TULASI KUMURA 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1099784028 TULASI KUMURA ()
3 JUJOMURA OR-01-003-005-005/7863
(GHENUPALI) 		2401003005NRG24281120230441870 28/11/2023 JAYALAL KUMURA 2401003005WL073636 JAYALAL KUMURA 00354 PUNB0252000 1422 1422 Processed 29/02/2024 1099784027 JAYALAL KUMURA ()
SubTotal 4740 4740
4 JUJOMURA OR-01-003-005-002/218363
(GHENUPALI) 		2401003005NRG24261120230440770 28/11/2023 SANJIT PRADHAN 2401003005WL073239 SANJIT PRADHAN 00354 PUNB0269800 1659 1659 Processed 29/02/2024 1099784026 SANJIT PRADHAN ()
SubTotal 1659 1659
5 JUJOMURA OR-01-003-005-006/218361
(GHENUPALI) 		2401003005NRG24281120230441839 28/11/2023 KIRAN NAIK 2401003005WL073625 KIRAN NAIK 00415 SBIN0004512 1659 1659 Processed 29/02/2024 1099784030 MISS KIRAN NAIK ()
SubTotal 1659 1659
6 JUJOMURA OR-01-003-005-004/218364
(GHENUPALI) 		2401003005NRG24261120230440777 28/11/2023 JAYANARAYAN CHHANDA 2401003005WL073243 JAYANARAYAN CHHANDA 00415 SBIN0009640 1659 1659 Processed 29/02/2024 1099784031 MR JAYANARAYAN CHHANDA ()
SubTotal 1659 1659
7 JUJOMURA OR-01-003-005-005/7880
(GHENUPALI) 		2401003005NRG24281120230441803 28/11/2023 ASHOK MIRDHA 2401003005WL073610 ASHOK MIRDHA 00415 SBIN0010255 1659 1659 Processed 29/02/2024 1099784032 MR ASHOK MIRDHA ()
SubTotal 1659 1659
8 JUJOMURA OR-01-003-005-001/19508
(GHENUPALI) 		2401003005NRG24281120230441868 28/11/2023 SENAPATI GARDIA 2401003005WL073635 SENAPATI GARDIA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1099784034 MR SENAPATI GARDHIA ()
9 JUJOMURA OR-01-003-005-001/25852
(GHENUPALI) 		2401003005NRG24261120230440789 28/11/2023 MANDARA MIRDHA 2401003005WL073249 MANDARA MIRDHA 00415 SBIN0012080 948 948 Processed 29/02/2024 1099784035 MR ASOK MIRDHA ()
10 JUJOMURA OR-01-003-005-001/27618
(GHENUPALI) 		2401003005NRG24261120230440791 28/11/2023 Rajesh Mirdha 2401003005WL073249 Rajesh Mirdha 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1099784037 MR RAJESH KUMAR MIRDHA ()
11 JUJOMURA OR-01-003-005-004/218364
(GHENUPALI) 		2401003005NRG24261120230440776 28/11/2023 PRASANNA CHHANDA 2401003005WL073243 PRASANNA CHHANDA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1099784036 MR PRASHANNA CHHANDA ()
12 JUJOMURA OR-01-003-005-004/218364
(GHENUPALI) 		2401003005NRG24261120230440775 28/11/2023 SABITA CHHANDA 2401003005WL073243 SABITA CHHANDA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1099784039 MRS SABITA CHHANDA ()
13 JUJOMURA OR-01-003-005-004/27299
(GHENUPALI) 		2401003005NRG24261120230440783 28/11/2023 LAMBODAR LUHA 2401003005WL073247 LAMBODAR LUHA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1099784043 MR LAMBODAR LUHA ()
14 JUJOMURA OR-01-003-005-006/19462
(GHENUPALI) 		2401003005NRG24261120230440779 28/11/2023 KALYANI GARDIA 2401003005WL073244 KALYANI GARDIA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1099784038 MRS KALYANI GARDIA ()
15 JUJOMURA OR-01-003-005-006/19462
(GHENUPALI) 		2401003005NRG24261120230440778 28/11/2023 PROMOD GARDIA 2401003005WL073244 PROMOD GARDIA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1099784033 MR PRAMOD KUMAR GARDIA ()
16 JUJOMURA OR-01-003-005-006/218361
(GHENUPALI) 		2401003005NRG24281120230441838 28/11/2023 SANJU BADHEI 2401003005WL073625 SANJU BADHEI 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1099784044 MRS SANJU BADHEI ()
17 JUJOMURA OR-01-003-005-006/218362
(GHENUPALI) 		2401003005NRG24261120230440771 28/11/2023 TULA PADHAN 2401003005WL073240 TULA PADHAN 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1099784045 MRS TULA PADHAN ()
18 JUJOMURA OR-01-003-005-006/218367
(GHENUPALI) 		2401003005NRG24261120230440782 28/11/2023 KUMADINI MIRDHA 2401003005WL073246 KUMADINI MIRDHA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1099784047 MRS KUMADINI MIRDHA ()
19 JUJOMURA OR-01-003-005-006/27508
(GHENUPALI) 		2401003005NRG24281120230441828 28/11/2023 MAKARDWAJ MIRDHA 2401003005WL073621 MAKARDWAJ MIRDHA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1099784042 MR MAKARDHWAJ MIRDHA ()
20 JUJOMURA OR-01-003-005-006/27508
(GHENUPALI) 		2401003005NRG24281120230441829 28/11/2023 UPAMA MIRDHA 2401003005WL073621 UPAMA MIRDHA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1099784041 MRS UPAMA MIRDHA ()
SubTotal 20856 20856
21 JUJOMURA OR-01-003-005-001/218365
(GHENUPALI) 		2401003005NRG24261120230440781 28/11/2023 SUSHILA BHOI 2401003005WL073245 SUSHILA BHOI 00415 SBIN0017962 1659 1659 Processed 29/02/2024 1099784048 MRS SUSHILA BHOI ()
SubTotal 1659 1659
22 JUJOMURA OR-01-003-005-002/8563
(GHENUPALI) 		2401003005NRG24281120230441806 28/11/2023 MENDALI AMAT 2401003005WL073611 MENDALI AMAT 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099784040 MENDALI AMAT ()
23 JUJOMURA OR-01-003-005-006/19462
(GHENUPALI) 		2401003005NRG24261120230440780 28/11/2023 CHANCHALA GRADIA 2401003005WL073244 CHANCHALA GRADIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099784049 CHANCHALA GRADIA ()
24 JUJOMURA OR-01-003-005-006/218362
(GHENUPALI) 		2401003005NRG24261120230440772 28/11/2023 SUNITA PADHAN 2401003005WL073240 SUNITA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099784046 SUNITA PADHAN ()
SubTotal 4977 4977
Total 38868 38868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_281123FTO_815541 Punjab National Bank PUNB0252000 MANESWAR 4740
2 JUJOMURA OR2401003005_281123FTO_815541 Punjab National Bank PUNB0269800 PARMANPUR 1659
3 JUJOMURA OR2401003005_281123FTO_815541 State Bank of India SBIN0004512 DHAMA 1659
4 JUJOMURA OR2401003005_281123FTO_815541 State Bank of India SBIN0009640 HATIBARI 1659
5 JUJOMURA OR2401003005_281123FTO_815541 State Bank of India SBIN0010255 THELKULI 1659
6 JUJOMURA OR2401003005_281123FTO_815541 State Bank of India SBIN0012080 PADIABAHAL 18249
7 JUJOMURA OR2401003005_281123FTO_815541 State Bank of India SBIN0012080 SBI, Padiabahal 2607
8 JUJOMURA OR2401003005_281123FTO_815541 State Bank of India SBIN0017962 MANESWAR 1659
9 JUJOMURA OR2401003005_281123FTO_815541 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1659
10 JUJOMURA OR2401003005_281123FTO_815541 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3318

Download In Excel