Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:19:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_201223APB_FTO_912370
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-01-003-007-001/2955888712
(JAYANTPUR) 		2401003007NRG24191220230471445 20/12/2023 Jayasankar behera 2401003007WL081633 Jayasankar behera 00176 IDIB000S049 1659 1659 Processed 09/03/2024 1548895908 JAYASANKAR BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-007-001/29558298
(JAYANTPUR) 		2401003007NRG24191220230471448 20/12/2023 MANOJ KUMAR DANSANA 2401003007WL081635 MANOJ KUMAR DANSANA 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1548895903 MR MANOJ KUMAR DANSANA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-007-001/2955888616
(JAYANTPUR) 		2401003007NRG24191220230471490 20/12/2023 Savita bag 2401003007WL081656 Savita bag 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1548895899 SABITA BAG INDIAN OVERSEAS BANK(508541)
4 JUJOMURA OR-01-003-007-002/2955888663
(JAYANTPUR) 		2401003007NRG24191220230471471 20/12/2023 Mahendra bhue 2401003007WL081646 Mahendra bhue 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1548895907 MAHENDRA BHUE PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-007-003/2955888649
(JAYANTPUR) 		2401003007NRG24191220230471479 20/12/2023 Makardhwaj sandha 2401003007WL081650 Makardhwaj sandha 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1548895902 MAKARDHWAJA SANDHA PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-007-003/2955888651
(JAYANTPUR) 		2401003007NRG24191220230471477 20/12/2023 Samir sandha 2401003007WL081649 Samir sandha 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1548895904 SAMIR SANDHA INDIAN OVERSEAS BANK(508541)
7 JUJOMURA OR-01-003-007-003/2955888653
(JAYANTPUR) 		2401003007NRG24191220230471472 20/12/2023 Pramila dharei 2401003007WL081647 Pramila dharei 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1548895901 PRAMILA DHAREI INDIAN OVERSEAS BANK(508541)
8 JUJOMURA OR-01-003-007-003/2955888712
(JAYANTPUR) 		2401003007NRG24191220230471442 20/12/2023 Surekha sahu 2401003007WL081632 Surekha sahu 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1548895906 SUREKHA SAHU STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-007-003/2955888714
(JAYANTPUR) 		2401003007NRG24191220230471466 20/12/2023 Babita mahar 2401003007WL081644 Babita mahar 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1548895905 BABITA MAHAR INDIAN OVERSEAS BANK(508541)
10 JUJOMURA OR-01-003-007-003/2955888714
(JAYANTPUR) 		2401003007NRG24191220230471467 20/12/2023 Jadumani mahar 2401003007WL081644 Jadumani mahar 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1548895898 JADUMANI MEHAR S O U BANK OF BARODA(606985)
11 JUJOMURA OR-01-003-007-003/3506
(JAYANTPUR) 		2401003007NRG24191220230471453 20/12/2023 Pushpanjali sandha 2401003007WL081637 Pushpanjali sandha 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1548895897 PUSHPANJALI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUJOMURA OR-01-003-007-004/29558580
(JAYANTPUR) 		2401003007NRG24191220230471494 20/12/2023 sudesna set 2401003007WL081658 sudesna set 00177 IOBA0003588 1659 1659 Processed 09/03/2024 1548895900 SUDESNA SET PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
13 JUJOMURA OR-01-003-007-001/2955888712
(JAYANTPUR) 		2401003007NRG24191220230471444 20/12/2023 Sabita behera 2401003007WL081633 Sabita behera 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895878 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-007-003/2955088713
(JAYANTPUR) 		2401003007NRG24191220230471447 20/12/2023 Damodar bag 2401003007WL081634 Damodar bag 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895880 DAMBODAR BAG PUNJAB NATIONAL BANK(508568)
15 JUJOMURA OR-01-003-007-003/2955088713
(JAYANTPUR) 		2401003007NRG24191220230471446 20/12/2023 Sari bag 2401003007WL081634 Sari bag 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895879 SARI BAG PUNJAB NATIONAL BANK(508568)
16 JUJOMURA OR-01-003-007-003/29558381
(JAYANTPUR) 		2401003007NRG24191220230471465 20/12/2023 Manjulata Majhi 2401003007WL081643 Manjulata Majhi 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895881 MANJULATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUJOMURA OR-01-003-007-003/29558424
(JAYANTPUR) 		2401003007NRG24191220230471488 20/12/2023 Mantu Mirdha 2401003007WL081655 Mantu Mirdha 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895912 MR MANTU MIRDHA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-007-003/2955888667
(JAYANTPUR) 		2401003007NRG24191220230471463 20/12/2023 Banita padhan 2401003007WL081642 Banita padhan 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895877 BANITA PADHAN PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-007-003/2955888672
(JAYANTPUR) 		2401003007NRG24191220230471459 20/12/2023 Aswini majhi 2401003007WL081640 Aswini majhi 00354 PUNB0252000 1659 1659 Processed 10/03/2024 1548895884 ASWINI MAJHI UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-007-003/2955888672
(JAYANTPUR) 		2401003007NRG24191220230471458 20/12/2023 Kabita majhi 2401003007WL081640 Kabita majhi 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895883 KABITA MAJHI PUNJAB NATIONAL BANK(508568)
21 JUJOMURA OR-01-003-007-004/2955888637
(JAYANTPUR) 		2401003007NRG24191220230471487 20/12/2023 Pradip Kumar nag 2401003007WL081654 Pradip Kumar nag 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895876 PRADIP KUMAR NAG PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-007-004/2955888637
(JAYANTPUR) 		2401003007NRG24191220230471486 20/12/2023 Sujata nag 2401003007WL081654 Sujata nag 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895882 SUJATA NAG PUNJAB NATIONAL BANK(508568)
23 JUJOMURA OR-01-003-007-004/2955888682
(JAYANTPUR) 		2401003007NRG24191220230471571 20/12/2023 khirod mirdha 2401003007WL081663 khirod mirdha 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895888 KHIROD MIRDHA PUNJAB NATIONAL BANK(508568)
24 JUJOMURA OR-01-003-007-004/2955888682
(JAYANTPUR) 		2401003007NRG24191220230471570 20/12/2023 RAJANI MIRDHA 2401003007WL081663 RAJANI MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895885 RAJANI MIRDHA PUNJAB NATIONAL BANK(508568)
25 JUJOMURA OR-01-003-007-004/2955888701
(JAYANTPUR) 		2401003007NRG24191220230471449 20/12/2023 Saebani bhoi 2401003007WL081635 Saebani bhoi 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895886 SAIBANI BHOI PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-007-004/29559584
(JAYANTPUR) 		2401003007NRG24191220230471475 20/12/2023 Laxman mahananda 2401003007WL081648 Laxman mahananda 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895887 LAXMAN MAHANANDA PUNJAB NATIONAL BANK(508568)
27 JUJOMURA OR-01-003-007-004/29559584
(JAYANTPUR) 		2401003007NRG24191220230471474 20/12/2023 laxmi mahananda 2401003007WL081648 laxmi mahananda 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1548895913 MRS LAKSHMI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
28 JUJOMURA OR-01-003-007-003/2955888643
(JAYANTPUR) 		2401003007NRG24191220230471483 20/12/2023 Dolamani nag 2401003007WL081652 Dolamani nag 00415 SBIN0000175 1659 1659 Processed 09/03/2024 1548895875 MR DOLAMANI NAG STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-007-003/2955888643
(JAYANTPUR) 		2401003007NRG24191220230471482 20/12/2023 Tapaswini nag 2401003007WL081652 Tapaswini nag 00415 SBIN0000175 1659 1659 Processed 09/03/2024 1548895890 MRS TAPASWINI NAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 JUJOMURA OR-01-003-007-001/2955888684
(JAYANTPUR) 		2401003007NRG24191220230471456 20/12/2023 Subalaya bhoi 2401003007WL081639 Subalaya bhoi 00415 SBIN0011576 1659 1659 Processed 09/03/2024 1548895892 MRS SUBALAYA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 JUJOMURA OR-01-003-007-001/26299
(JAYANTPUR) 		2401003007NRG24191220230471569 20/12/2023 RINA MATARI 2401003007WL081662 RINA MATARI 00415 SBIN0012080 1659 1659 Rejected 09/03/2024 1548895895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JUJOMURA OR-01-003-007-002/2955888663
(JAYANTPUR) 		2401003007NRG24191220230471470 20/12/2023 Surjakanti bhue 2401003007WL081646 Surjakanti bhue 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1548895893 MRS SURJAKANTI BHUE STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-007-003/25817
(JAYANTPUR) 		2401003007NRG24191220230471468 20/12/2023 JOSHEP BHUIYAN 2401003007WL081645 JOSHEP BHUIYAN 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1548895891 JOSHEPH BHUYAN PUNJAB NATIONAL BANK(508568)
34 JUJOMURA OR-01-003-007-003/25817
(JAYANTPUR) 		2401003007NRG24191220230471469 20/12/2023 SUMITRA BHUIYAN 2401003007WL081645 SUMITRA BHUIYAN 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1548895911 SUMITRA BHUYAN INDIAN OVERSEAS BANK(508541)
35 JUJOMURA OR-01-003-007-003/26517
(JAYANTPUR) 		2401003007NRG24191220230471484 20/12/2023 MUNI MUNDA 2401003007WL081653 MUNI MUNDA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1548895896 MRS MUNI MUNDA STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-007-003/2955888649
(JAYANTPUR) 		2401003007NRG24191220230471478 20/12/2023 Jayakanti sandha 2401003007WL081650 Jayakanti sandha 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1548895894 JAYAKANTI SANDHA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
37 JUJOMURA OR-01-003-007-003/26517
(JAYANTPUR) 		2401003007NRG24191220230471485 20/12/2023 Kartika munda 2401003007WL081653 Kartika munda 00462 UCBA0002950 1659 1659 Processed 09/03/2024 1548895889 KARTTIKA MUNDA IDBI BANK(607095)
SubTotal 1659 1659
38 JUJOMURA OR-01-003-007-003/2955888688
(JAYANTPUR) 		2401003007NRG24191220230471454 20/12/2023 Archana sahu 2401003007WL081638 Archana sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548895910 Mrs. ARCHANA SAHU UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-007-003/2955888688
(JAYANTPUR) 		2401003007NRG24191220230471455 20/12/2023 Bichitrananda sahu 2401003007WL081638 Bichitrananda sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548895909 Mr. BICHITRANANDA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 64701 64701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_201223APB_FTO_912370 Indian Bank IDIB000S049 SAMBALPUR 1659
2 JUJOMURA OR2401003007_201223APB_FTO_912370 Indian Overseas Bank IOBA0003588 SINDURPANK 18249
3 JUJOMURA OR2401003007_201223APB_FTO_912370 Punjab National Bank PUNB0252000 MANESWAR 24885
4 JUJOMURA OR2401003007_201223APB_FTO_912370 State Bank of India SBIN0000175 SAMBALPUR 3318
5 JUJOMURA OR2401003007_201223APB_FTO_912370 State Bank of India SBIN0011576 DHANUPALI 1659
6 JUJOMURA OR2401003007_201223APB_FTO_912370 State Bank of India SBIN0012080 PADIABAHAL 9954
7 JUJOMURA OR2401003007_201223APB_FTO_912370 UCO Bank UCBA0002950 Chakerkend 1659
8 JUJOMURA OR2401003007_201223APB_FTO_912370 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 3318

Download In Excel