Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:35:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_231123FTO_804377
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-01-003-003-003/26041
(CHHAMUNDA) 		2401003003NRG24211120230433683 23/11/2023 ANJANA MISHRA 2401003003WL071433 ANJANA MISHRA 00078 CNRB0000185 1659 1659 Processed 01/03/2024 1167422584 ANJANA MISHRA ()
2 JUJOMURA OR-01-003-003-003/26041
(CHHAMUNDA) 		2401003003NRG24211120230433682 23/11/2023 JAYANARAYAN MISHRA 2401003003WL071433 JAYANARAYAN MISHRA 00078 CNRB0000185 1659 1659 Processed 01/03/2024 1167422583 JAYANARAYAN MISHRA ()
SubTotal 3318 3318
3 JUJOMURA OR-01-003-003-001/25960
(CHHAMUNDA) 		2401003003NRG24211120230433697 23/11/2023 SUNIL PRADHAN 2401003003WL071441 SUNIL PRADHAN 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422601 MR SUNIL PRADHAN ()
4 JUJOMURA OR-01-003-003-001/26046
(CHHAMUNDA) 		2401003003NRG24231120230436282 23/11/2023 DEBAKI BHOI 2401003003WL072039 DEBAKI BHOI 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1167422588 MISS DEBAKI BHOI ()
5 JUJOMURA OR-01-003-003-001/9115
(CHHAMUNDA) 		2401003003NRG24211120230433695 23/11/2023 LALITA SAHOO 2401003003WL071440 LALITA SAHOO 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422590 MRS LALITA SAHU ()
6 JUJOMURA OR-01-003-003-001/9115
(CHHAMUNDA) 		2401003003NRG24211120230433696 23/11/2023 SIPAK SAHU 2401003003WL071440 SIPAK SAHU 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422597 MS SIPAK SAHOO ()
7 JUJOMURA OR-01-003-003-002/25836
(CHHAMUNDA) 		2401003003NRG24231120230436109 23/11/2023 JUSPIN SAMAD 2401003003WL072021 JUSPIN SAMAD 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422589 MISS JUSPIN SAMAD ()
8 JUJOMURA OR-01-003-003-002/25836
(CHHAMUNDA) 		2401003003NRG24231120230436108 23/11/2023 MARIYAM SAMAD 2401003003WL072021 MARIYAM SAMAD 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422603 MRS MARIYAM SAMAD ()
9 JUJOMURA OR-01-003-003-002/8873
(CHHAMUNDA) 		2401003003NRG24211120230433710 23/11/2023 PANKAJ MAJHI 2401003003WL071448 PANKAJ MAJHI 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422586 MR PANKAJA KUMAR MAJHI ()
10 JUJOMURA OR-01-003-003-002/8923
(CHHAMUNDA) 		2401003003NRG24231120230436245 23/11/2023 SUNIL SUNAKATHIA 2401003003WL072028 SUNIL SUNAKATHIA 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422599 MASTER SUNIL SUNAKATHIA ()
11 JUJOMURA OR-01-003-003-003/19152
(CHHAMUNDA) 		2401003003NRG24211120230433716 23/11/2023 SORATI TETE 2401003003WL071451 SORATI TETE 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422594 MRS SORATI TETE ()
12 JUJOMURA OR-01-003-003-003/24224
(CHHAMUNDA) 		2401003003NRG24211120230433678 23/11/2023 PANKAJINI BHOI 2401003003WL071430 PANKAJINI BHOI 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422595 MRS PANKAJINI BHOI ()
13 JUJOMURA OR-01-003-003-003/26037
(CHHAMUNDA) 		2401003003NRG24211120230433689 23/11/2023 RASHMI RANJAN BAG 2401003003WL071437 RASHMI RANJAN BAG 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422600 MASTER RASHMIRANJANBAG BAG ()
14 JUJOMURA OR-01-003-003-003/26039
(CHHAMUNDA) 		2401003003NRG24211120230433686 23/11/2023 PRAMILA NAIK 2401003003WL071435 PRAMILA NAIK 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422587 MRS PRAMILA NAIK ()
15 JUJOMURA OR-01-003-003-003/26040
(CHHAMUNDA) 		2401003003NRG24231120230436239 23/11/2023 JIDAN BADING 2401003003WL072025 JIDAN BADING 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422596 MRS JIDAN BADING ()
16 JUJOMURA OR-01-003-003-003/26040
(CHHAMUNDA) 		2401003003NRG24231120230436238 23/11/2023 MANI BADING 2401003003WL072025 MANI BADING 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422602 MR MANI BADING ()
17 JUJOMURA OR-01-003-003-003/26042
(CHHAMUNDA) 		2401003003NRG24231120230436236 23/11/2023 RAMADEO YADAB 2401003003WL072024 RAMADEO YADAB 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422591 MR RAMADEO YADAB ()
18 JUJOMURA OR-01-003-003-003/26042
(CHHAMUNDA) 		2401003003NRG24231120230436237 23/11/2023 SANJUKTA YADAB 2401003003WL072024 SANJUKTA YADAB 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422592 MRS SANJUKTA YADAB ()
19 JUJOMURA OR-01-003-003-003/26043
(CHHAMUNDA) 		2401003003NRG24211120230433685 23/11/2023 SANJUKTA BISI 2401003003WL071434 SANJUKTA BISI 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422598 MRS SANJUKTA BISI ()
20 JUJOMURA OR-01-003-003-003/9450
(CHHAMUNDA) 		2401003003NRG24211120230433706 23/11/2023 SANARTI NAG 2401003003WL071445 SANARTI NAG 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1167422593 MRS SANARTI NAG ()
SubTotal 29625 29625
21 JUJOMURA OR-01-003-003-001/25986
(CHHAMUNDA) 		2401003003NRG24231120230436242 23/11/2023 BALAMDINI BADING 2401003003WL072027 BALAMDINI BADING 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1167422604 MRS BALAMDINI BADING ()
SubTotal 1659 1659
22 JUJOMURA OR-01-003-003-001/25960
(CHHAMUNDA) 		2401003003NRG24211120230433698 23/11/2023 AHALYA PRADHAN 2401003003WL071441 AHALYA PRADHAN 00415 SBIN0017962 1659 1659 Processed 01/03/2024 1167422605 MRS AHALYA PRADHAN ()
SubTotal 1659 1659
23 JUJOMURA OR-01-003-003-003/9653
(CHHAMUNDA) 		2401003003NRG24211120230433694 23/11/2023 BILASINI KALET 2401003003WL071439 BILASINI KALET 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1167422608 BILASINI KALET ()
SubTotal 1659 1659
24 JUJOMURA OR-01-003-003-002/25285
(CHHAMUNDA) 		2401003003NRG24211120230433674 23/11/2023 ISWARI RANABIDA 2401003003WL071428 ISWARI RANABIDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1167422607 ISWARI RANABIDA ()
25 JUJOMURA OR-01-003-003-003/26037
(CHHAMUNDA) 		2401003003NRG24211120230433690 23/11/2023 SUDARSAN BAGH 2401003003WL071437 SUDARSAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1167422606 SUDARSAN BAGH ()
SubTotal 3318 3318
26 JUJOMURA OR-01-003-003-003/26043
(CHHAMUNDA) 		2401003003NRG24211120230433684 23/11/2023 Surendra Bisi 2401003003WL071434 Surendra Bisi 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1167422585 Surendra Bisi ()
SubTotal 1659 1659
Total 42897 42897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_231123FTO_804377 Canara Bank CNRB0000185 SAMBALPUR 3318
2 JUJOMURA OR2401003003_231123FTO_804377 State Bank of India SBIN0009640 HATIBARI 27966
3 JUJOMURA OR2401003003_231123FTO_804377 State Bank of India SBIN0009640 SBI,hatibari 1659
4 JUJOMURA OR2401003003_231123FTO_804377 State Bank of India SBIN0012080 PADIABAHAL 1659
5 JUJOMURA OR2401003003_231123FTO_804377 State Bank of India SBIN0017962 MANESWAR 1659
6 JUJOMURA OR2401003003_231123FTO_804377 Union Bank of India UBIN0572403 JUJOMURA 1659
7 JUJOMURA OR2401003003_231123FTO_804377 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1659
8 JUJOMURA OR2401003003_231123FTO_804377 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 1659
9 JUJOMURA OR2401003003_231123FTO_804377 India Post Payments Bank IPOS0000001 SAMBALPUR 1659

Download In Excel