Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:11:13 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_150623FTO_240072

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-01-003-001-008/26375 (BAHAM)

2401003001NRG24150620230170928

15/06/2023

SUSMITA BHUE

2401003001WL006624

SUSMITA BHUE

00354

PUNB0115620

1422

1422

Processed

28/06/2023

2797544495

SUSMITA BHUE

()

SubTotal

1422

1422

2

JUJOMURA

OR-01-003-001-004/14279 (BAHAM)

2401003001NRG24150620230170856

15/06/2023

SRIKANTA JAL

2401003001WL006623

SRIKANTA JAL

00415

SBIN0012080

1422

1422

Processed

27/06/2023

2797544501

MRS JANANI JAL LTI

()

3

JUJOMURA

OR-01-003-001-004/14295 (BAHAM)

2401003001NRG24150620230170861

15/06/2023

LAXMI BAGARTTI

2401003001WL006623

LAXMI BAGARTTI

00415

SBIN0012080

1422

1422

Processed

27/06/2023

2797544499

MRS LAXMI BAGARTTI

()

4

JUJOMURA

OR-01-003-001-004/14417 (BAHAM)

2401003001NRG24150620230170879

15/06/2023

SRBESWARI RANBIDA

2401003001WL006623

SRBESWARI RANBIDA

00415

SBIN0012080

1422

1422

Processed

27/06/2023

2797544498

MRS SARBESHWARI RANBIDA

()

5

JUJOMURA

OR-01-003-001-004/19115 (BAHAM)

2401003001NRG24150620230170883

15/06/2023

PRABHASINI RANABIDA

2401003001WL006623

PRABHASINI RANABIDA

00415

SBIN0012080

1422

1422

Processed

27/06/2023

2797544500

MRS PRABHASINI RANBIDA

()

6

JUJOMURA

OR-01-003-001-004/26798 (BAHAM)

2401003001NRG24150620230170897

15/06/2023

ADITYA RANBIDA

2401003001WL006623

ADITYA RANBIDA

00415

SBIN0012080

1422

1422

Processed

27/06/2023

2797544496

MR ADITYA RANBIDA

()

7

JUJOMURA

OR-01-003-001-008/26758 (BAHAM)

2401003001NRG24150620230170943

15/06/2023

ASWINI BAG

2401003001WL006624

ASWINI BAG

00415

SBIN0012080

1422

1422

Processed

27/06/2023

2797544505

MR ASWINI BAG

()

8

JUJOMURA

OR-01-003-001-008/26790 (BAHAM)

2401003001NRG24150620230170947

15/06/2023

BHAGYASRI BAG

2401003001WL006624

BHAGYASRI BAG

00415

SBIN0012080

1422

1422

Processed

27/06/2023

2797544497

MRS BHAGYASRI BAG

()

SubTotal

9954

9954

9

JUJOMURA

OR-01-003-001-004/14326 (BAHAM)

2401003001NRG24150620230170868

15/06/2023

BIGHNARAJ BESAN

2401003001WL006623

BIGHNARAJ BESAN

00474

SBIN0RRUKGB

1422

1422

Processed

27/06/2023

2797544504

BIGHNARAJ BESAN

()

10

JUJOMURA

OR-01-003-001-008/15503 (BAHAM)

2401003001NRG24150620230170903

15/06/2023

MILU JHAKAR

2401003001WL006624

MILU JHAKAR

00474

SBIN0RRUKGB

1422

1422

Processed

27/06/2023

2797544502

MILU JHAKAR

()

11

JUJOMURA

OR-01-003-001-008/19030 (BAHAM)

2401003001NRG24150620230170917

15/06/2023

SURUBABU BHOI

2401003001WL006624

SURUBABU BHOI

00474

SBIN0RRUKGB

1422

1422

Processed

27/06/2023

2797544503

SURUBABU BHOI

()

SubTotal

4266

4266

Total

15642

15642

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003001_150623FTO_240072	Punjab National Bank	PUNB0115620	Kulundi	1422
2	JUJOMURA	OR2401003001_150623FTO_240072	State Bank of India	SBIN0012080	PADIABAHAL	9954
3	JUJOMURA	OR2401003001_150623FTO_240072	UTKAL GRAMYA BANK	SBIN0RRUKGB	PADIABAHAL,SAMBALPUR	4266

Download In Excel