Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:02:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_311023APB_FTO_709525
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-01-003-007-001/23455
(JAYANTPUR) 		2401003007NRG24311020230403791 31/10/2023 chandrakanti biswal 2401003007WL061689 chandrakanti biswal 00032 UTIB0000306 1659 1659 Processed 11/11/2023 7388376978 MRS CHANDRAKANTI BISWAL STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-007-001/23455
(JAYANTPUR) 		2401003007NRG24311020230403790 31/10/2023 GOURISHANKAR BISWAL 2401003007WL061689 GOURISHANKAR BISWAL 00032 UTIB0000306 1659 1659 Processed 11/11/2023 7388376977 GOURI SANKAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 JUJOMURA OR-01-003-007-004/25790
(JAYANTPUR) 		2401003007NRG24311020230403851 31/10/2023 kailash panday 2401003007WL061723 kailash panday 00078 CNRB0018060 1659 1659 Processed 11/11/2023 7388376976 KAILAS PANDEY CANARA BANK(508532)
SubTotal 1659 1659
4 JUJOMURA OR-01-003-007-003/2955888590
(JAYANTPUR) 		2401003007NRG24311020230403814 31/10/2023 Gita mahar 2401003007WL061702 Gita mahar 00177 IOBA0001558 1659 1659 Processed 11/11/2023 7388376934 GITA MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JUJOMURA OR-01-003-007-003/2955888590
(JAYANTPUR) 		2401003007NRG24311020230403813 31/10/2023 Naveen mahar 2401003007WL061702 Naveen mahar 00177 IOBA0001558 1659 1659 Processed 11/11/2023 7388376933 NAVEEN MAHAR INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
6 JUJOMURA OR-01-003-007-001/2955
(JAYANTPUR) 		2401003007NRG24311020230403849 31/10/2023 Basanti Jhankar 2401003007WL061722 Basanti Jhankar 00177 IOBA0003588 1659 1659 Processed 11/11/2023 7388376972 MRS BASANTI JHANKAR LTI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-007-001/29558437
(JAYANTPUR) 		2401003007NRG24311020230403841 31/10/2023 subanath padhan 2401003007WL061717 subanath padhan 00177 IOBA0003588 1659 1659 Processed 11/11/2023 7388376962 SUBANATH PADHAN INDIAN OVERSEAS BANK(508541)
8 JUJOMURA OR-01-003-007-001/29558557
(JAYANTPUR) 		2401003007NRG24311020230403798 31/10/2023 Laxmi bhoi 2401003007WL061694 Laxmi bhoi 00177 IOBA0003588 1659 1659 Processed 11/11/2023 7388376973 LAXMI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUJOMURA OR-01-003-007-002/29558535
(JAYANTPUR) 		2401003007NRG24311020230403818 31/10/2023 Sukra oram 2401003007WL061704 Sukra oram 00177 IOBA0003588 1659 1659 Processed 11/11/2023 7388376967 SUKRA ORAM PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-007-003/2955888591
(JAYANTPUR) 		2401003007NRG24311020230403823 31/10/2023 Puspa dehuri 2401003007WL061707 Puspa dehuri 00177 IOBA0003588 1659 1659 Processed 11/11/2023 7388376969 PUSPA DHAREI INDIAN OVERSEAS BANK(508541)
11 JUJOMURA OR-01-003-007-003/2955888606
(JAYANTPUR) 		2401003007NRG24311020230403804 31/10/2023 Praneswari panigrahi 2401003007WL061697 Praneswari panigrahi 00177 IOBA0003588 1659 1659 Processed 11/11/2023 7388376974 PRANESWARI BEHERA UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-007-004/21561
(JAYANTPUR) 		2401003007NRG24311020230403854 31/10/2023 TULASA BHOI 2401003007WL061724 TULASA BHOI 00177 IOBA0003588 1659 1659 Processed 11/11/2023 7388376966 TULASA BHOI . INDIAN OVERSEAS BANK(508541)
13 JUJOMURA OR-01-003-007-004/25522
(JAYANTPUR) 		2401003007NRG24311020230403857 31/10/2023 DIPANJALI BEHERA 2401003007WL061726 DIPANJALI BEHERA 00177 IOBA0003588 1422 1422 Processed 11/11/2023 7388376963 DIPANJALI BEHERA PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-007-004/29558549
(JAYANTPUR) 		2401003007NRG24311020230403847 31/10/2023 Sukanti bag 2401003007WL061721 Sukanti bag 00177 IOBA0003588 1659 1659 Processed 11/11/2023 7388376968 SUKANTI BAG INDIAN OVERSEAS BANK(508541)
15 JUJOMURA OR-01-003-007-004/29558575
(JAYANTPUR) 		2401003007NRG24311020230403848 31/10/2023 PINKI BAG 2401003007WL061721 PINKI BAG 00177 IOBA0003588 1659 1659 Processed 11/11/2023 7388376964 PINKI BAG INDIAN OVERSEAS BANK(508541)
16 JUJOMURA OR-01-003-007-004/29558579
(JAYANTPUR) 		2401003007NRG24311020230403783 31/10/2023 SUBASINI BAGATTI 2401003007WL061683 SUBASINI BAGATTI 00177 IOBA0003588 1659 1659 Processed 11/11/2023 7388376965 SUBHASINI BAGARTI PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-007-004/2955888590
(JAYANTPUR) 		2401003007NRG24311020230403812 31/10/2023 Jayram sing 2401003007WL061701 Jayram sing 00177 IOBA0003588 1659 1659 Processed 11/11/2023 7388376971 Mr. JAYRAM SINGH S/O BHAGBATIA SINGH UTKAL GRAMEEN BANK(607234)
18 JUJOMURA OR-01-003-007-004/2955888590
(JAYANTPUR) 		2401003007NRG24311020230403811 31/10/2023 Soki sing 2401003007WL061701 Soki sing 00177 IOBA0003588 1659 1659 Processed 11/11/2023 7388376970 SOUKI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 21330 21330
19 JUJOMURA OR-01-003-007-001/29558329
(JAYANTPUR) 		2401003007NRG24311020230403825 31/10/2023 madan sahu 2401003007WL061708 madan sahu 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376942 MADANA BISWAL PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-007-001/29558437
(JAYANTPUR) 		2401003007NRG24311020230403840 31/10/2023 Ulasha Padhan 2401003007WL061717 Ulasha Padhan 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376946 ULASA PADHAN PUNJAB NATIONAL BANK(508568)
21 JUJOMURA OR-01-003-007-001/29558554
(JAYANTPUR) 		2401003007NRG24311020230403806 31/10/2023 agasti sahu 2401003007WL061698 agasti sahu 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376944 MR AGASTI SAHU STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-007-001/29558554
(JAYANTPUR) 		2401003007NRG24311020230403805 31/10/2023 sukanti sahu 2401003007WL061698 sukanti sahu 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376943 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-007-002/29558395
(JAYANTPUR) 		2401003007NRG24311020230403797 31/10/2023 Manoj Oram 2401003007WL061693 Manoj Oram 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376948 MONAJ ORAM PUNJAB NATIONAL BANK(508568)
24 JUJOMURA OR-01-003-007-002/29558395
(JAYANTPUR) 		2401003007NRG24311020230403796 31/10/2023 Susmita Oram 2401003007WL061693 Susmita Oram 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376938 SUSMITA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUJOMURA OR-01-003-007-003/21785
(JAYANTPUR) 		2401003007NRG24311020230403843 31/10/2023 Sujata Mirdha 2401003007WL061718 Sujata Mirdha 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376941 SUJATA MIRDHA PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-007-003/2955888589
(JAYANTPUR) 		2401003007NRG24311020230403831 31/10/2023 Jamuna Mirdha 2401003007WL061711 Jamuna Mirdha 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376940 JAMUNA MIRDHA PUNJAB NATIONAL BANK(508568)
27 JUJOMURA OR-01-003-007-003/2955888589
(JAYANTPUR) 		2401003007NRG24311020230403830 31/10/2023 Madhab mirdha 2401003007WL061711 Madhab mirdha 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376939 MADHAB MIRDHA PUNJAB NATIONAL BANK(508568)
28 JUJOMURA OR-01-003-007-003/2955888591
(JAYANTPUR) 		2401003007NRG24311020230403824 31/10/2023 Kandarpa dehuri 2401003007WL061707 Kandarpa dehuri 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376952 KANDRP DHAREI PUNJAB NATIONAL BANK(508568)
29 JUJOMURA OR-01-003-007-003/2955888593
(JAYANTPUR) 		2401003007NRG24311020230403835 31/10/2023 Lalita mahar 2401003007WL061714 Lalita mahar 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376935 LALITA MAHAR PUNJAB NATIONAL BANK(508568)
30 JUJOMURA OR-01-003-007-003/2955888593
(JAYANTPUR) 		2401003007NRG24311020230403836 31/10/2023 Laxman mahar 2401003007WL061714 Laxman mahar 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376950 RANJIT MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUJOMURA OR-01-003-007-003/2955888594
(JAYANTPUR) 		2401003007NRG24311020230403833 31/10/2023 Asiah padhan 2401003007WL061712 Asiah padhan 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376937 ASHIK PADHAN PUNJAB NATIONAL BANK(508568)
32 JUJOMURA OR-01-003-007-003/2955888594
(JAYANTPUR) 		2401003007NRG24311020230403832 31/10/2023 Sushama Mahar 2401003007WL061712 Sushama Mahar 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376945 SUSHAMA PADHAN PUNJAB NATIONAL BANK(508568)
33 JUJOMURA OR-01-003-007-003/3366
(JAYANTPUR) 		2401003007NRG24311020230403822 31/10/2023 GIRIDHARI BHOI 2401003007WL061706 GIRIDHARI BHOI 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376936 GIRIDHARI BHOI PUNJAB NATIONAL BANK(508568)
34 JUJOMURA OR-01-003-007-003/3473
(JAYANTPUR) 		2401003007NRG24311020230403788 31/10/2023 Mita Majhi 2401003007WL061688 Mita Majhi 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376947 MITA MIRDHA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-007-004/26334
(JAYANTPUR) 		2401003007NRG24311020230403856 31/10/2023 sahadev bhoi 2401003007WL061725 sahadev bhoi 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376949 SAHADEV BHOI PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-007-004/2955888592
(JAYANTPUR) 		2401003007NRG24311020230403820 31/10/2023 Surya badhei 2401003007WL061705 Surya badhei 00354 PUNB0252000 1659 1659 Processed 11/11/2023 7388376951 SURYA BADHEI PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
37 JUJOMURA OR-01-003-007-001/29558559
(JAYANTPUR) 		2401003007NRG24311020230403808 31/10/2023 Rajkumar bhoi 2401003007WL061699 Rajkumar bhoi 00415 SBIN0001699 1659 1659 Processed 11/11/2023 7388376960 Mr. RAJ KUMAR BHOI UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-007-001/29558559
(JAYANTPUR) 		2401003007NRG24311020230403807 31/10/2023 Tulasa bhoi 2401003007WL061699 Tulasa bhoi 00415 SBIN0001699 1659 1659 Processed 11/11/2023 7388376959 MRS TULASA BHOI STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-007-001/2969
(JAYANTPUR) 		2401003007NRG24311020230403801 31/10/2023 Saraswati Jhankar 2401003007WL061695 Saraswati Jhankar 00415 SBIN0001699 1659 1659 Processed 11/11/2023 7388376961 SARASWATI JHANKAR PUNJAB NATIONAL BANK(508568)
40 JUJOMURA OR-01-003-007-004/25790
(JAYANTPUR) 		2401003007NRG24311020230403852 31/10/2023 B Panday 2401003007WL061723 B Panday 00415 SBIN0001699 1659 1659 Processed 11/11/2023 7388376975 BABITA PANDEY CANARA BANK(508532)
SubTotal 6636 6636
41 JUJOMURA OR-01-003-007-001/24646
(JAYANTPUR) 		2401003007NRG24311020230403800 31/10/2023 LAXMAN JHANKAR 2401003007WL061695 LAXMAN JHANKAR 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7388376958 MR LAKSHMAN JHANKAR STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-007-001/25493
(JAYANTPUR) 		2401003007NRG24311020230403846 31/10/2023 RINA BHOI 2401003007WL061720 RINA BHOI 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7388376953 MRS RINA BHOI STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-007-003/21763
(JAYANTPUR) 		2401003007NRG24311020230403845 31/10/2023 Ahalya Mirdha 2401003007WL061719 Ahalya Mirdha 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7388376954 AHALYA MIRDHA PUNJAB NATIONAL BANK(508568)
44 JUJOMURA OR-01-003-007-003/26492
(JAYANTPUR) 		2401003007NRG24311020230403786 31/10/2023 Manjari Bhoi 2401003007WL061686 Manjari Bhoi 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7388376955 MRS MANJARI BHUE STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-007-003/26496
(JAYANTPUR) 		2401003007NRG24311020230403821 31/10/2023 Sobhagini Bhoi 2401003007WL061706 Sobhagini Bhoi 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7388376956 MRS SHOBHAGINI BHOI STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-007-003/2955888592
(JAYANTPUR) 		2401003007NRG24311020230403782 31/10/2023 Sujata padhan 2401003007WL061682 Sujata padhan 00415 SBIN0012080 711 711 Processed 11/11/2023 7388376957 MRS SUJATA PADHAN STATE BANK OF INDIA(508548)
SubTotal 9006 9006
47 JUJOMURA OR-01-003-007-001/29558555
(JAYANTPUR) 		2401003007NRG24311020230403815 31/10/2023 Govinda dansana 2401003007WL061703 Govinda dansana 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388376931 Mr. GOBINDA DANDASENA UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-007-003/21763
(JAYANTPUR) 		2401003007NRG24311020230403844 31/10/2023 Markanda Mirdha 2401003007WL061719 Markanda Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388376929 MR MARKANDA MIRDHA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-007-003/21785
(JAYANTPUR) 		2401003007NRG24311020230403842 31/10/2023 Prafulla Mirdha 2401003007WL061718 Prafulla Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388376928 PRAFULLA BAG INDIAN OVERSEAS BANK(508541)
50 JUJOMURA OR-01-003-007-003/21919
(JAYANTPUR) 		2401003007NRG24311020230403827 31/10/2023 SAPNESWAR MIRDHA 2401003007WL061709 SAPNESWAR MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388376932 MR JAGATESWAR PADHAN STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-007-003/26454
(JAYANTPUR) 		2401003007NRG24311020230403837 31/10/2023 ABHIMANYU TARIA 2401003007WL061715 ABHIMANYU TARIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388376930 Mr. ABHIMANYU . TARIA S/O JANMAJAY TARI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 83424 83424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_311023APB_FTO_709525 AXIS BANK UTIB0000306 SAMBALPUR, ORISSA 3318
2 JUJOMURA OR2401003007_311023APB_FTO_709525 Canara Bank CNRB0018060 SAMBALPUR II 1659
3 JUJOMURA OR2401003007_311023APB_FTO_709525 Indian Overseas Bank IOBA0001558 AINTHAPALLI 3318
4 JUJOMURA OR2401003007_311023APB_FTO_709525 Indian Overseas Bank IOBA0003588 SINDURPANK 21330
5 JUJOMURA OR2401003007_311023APB_FTO_709525 Punjab National Bank PUNB0252000 MANESWAR 29862
6 JUJOMURA OR2401003007_311023APB_FTO_709525 State Bank of India SBIN0001699 ADB SAMBALPUR 6636
7 JUJOMURA OR2401003007_311023APB_FTO_709525 State Bank of India SBIN0012080 PADIABAHAL 7347
8 JUJOMURA OR2401003007_311023APB_FTO_709525 State Bank of India SBIN0012080 SBI,Padiabahal 1659
9 JUJOMURA OR2401003007_311023APB_FTO_709525 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1659
10 JUJOMURA OR2401003007_311023APB_FTO_709525 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1659
11 JUJOMURA OR2401003007_311023APB_FTO_709525 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4977

Download In Excel