Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_270423APB_FTO_57229
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-01-003-012-006/25741
(KAYAKUD) 		2401003012NRG24270420230015519 27/04/2023 Sankara Dharua 2401003012WL000717 Sankara Dharua 00415 SBIN0009640 1422 1422 Processed 11/05/2023 1440239984 MR SANKAR DHARUA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-012-006/25881
(KAYAKUD) 		2401003012NRG24270420230015534 27/04/2023 Rasmita Morae 2401003012WL000717 Rasmita Morae 00415 SBIN0009640 1422 1422 Processed 11/05/2023 1440239982 RASMITA BHOI D/O-SUBHAGINI BHOI UNION BANK OF INDIA(508500)
3 JUJOMURA OR-01-003-012-006/6982
(KAYAKUD) 		2401003012NRG24270420230015544 27/04/2023 Ranka Sabar 2401003012WL000717 Ranka Sabar 00415 SBIN0009640 1422 1422 Processed 11/05/2023 1440239983 MR RANKA SABAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 JUJOMURA OR-01-003-012-006/19587
(KAYAKUD) 		2401003012NRG24270420230015515 27/04/2023 RANJIT MARAI 2401003012WL000717 RANJIT MARAI 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239961 RANAJIT MAREI SO SURENDRA MAREI UNION BANK OF INDIA(508500)
5 JUJOMURA OR-01-003-012-006/19587
(KAYAKUD) 		2401003012NRG24270420230015516 27/04/2023 SITA MARAI 2401003012WL000717 SITA MARAI 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239947 SITA MAREI UNION BANK OF INDIA(508500)
6 JUJOMURA OR-01-003-012-006/22904
(KAYAKUD) 		2401003012NRG24270420230015517 27/04/2023 CHAKA SABARA 2401003012WL000717 CHAKA SABARA 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239960 Mr. CHAKA SABAR & LATA SABAR UTKAL GRAMEEN BANK(607234)
7 JUJOMURA OR-01-003-012-006/25741
(KAYAKUD) 		2401003012NRG24270420230015520 27/04/2023 Sata Dharua 2401003012WL000717 Sata Dharua 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239946 MRS SAT DHARUA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-012-006/25770
(KAYAKUD) 		2401003012NRG24270420230015522 27/04/2023 SAGAR BASALA 2401003012WL000717 SAGAR BASALA 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239959 SAGAR BASALA W/O PUNIA BASALA UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-012-006/25847
(KAYAKUD) 		2401003012NRG24270420230015526 27/04/2023 Basanta Bhoi 2401003012WL000717 Basanta Bhoi 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239945 BASANTA BHOI UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-012-006/25848
(KAYAKUD) 		2401003012NRG24270420230015527 27/04/2023 TIRTHA SABAR 2401003012WL000717 TIRTHA SABAR 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239948 TIRTHA SHABAR S/O DANARA SHABARA UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-012-006/25856
(KAYAKUD) 		2401003012NRG24270420230015528 27/04/2023 JAYANTI SABAR 2401003012WL000717 JAYANTI SABAR 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239956 JAYANTI SHABAR WO TIRTHA SHABAR UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-012-006/25869
(KAYAKUD) 		2401003012NRG24270420230015529 27/04/2023 BISAKHA SABAR 2401003012WL000717 BISAKHA SABAR 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239951 BISHAKHA SHABAR WO TULACHANDRA SHABAR UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-012-006/25872
(KAYAKUD) 		2401003012NRG24270420230015530 27/04/2023 MANJULA BHOI 2401003012WL000717 MANJULA BHOI 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239944 MANJALA BHOI UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-012-006/25881
(KAYAKUD) 		2401003012NRG24270420230015533 27/04/2023 SUDHANSU MARAI 2401003012WL000717 SUDHANSU MARAI 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239962 SUDHASU MAREL SO RANJIT MAREL UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-012-006/25893
(KAYAKUD) 		2401003012NRG24270420230015535 27/04/2023 DEBAKI CHHANDA 2401003012WL000717 DEBAKI CHHANDA 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239979 DEBAKI CHHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JUJOMURA OR-01-003-012-006/25894
(KAYAKUD) 		2401003012NRG24270420230015536 27/04/2023 DHANISTA CHHANDA 2401003012WL000717 DHANISTA CHHANDA 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239958 DHANISHTHA CHHAND D/O CHANDRAMANI CHHAND UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-012-006/25897
(KAYAKUD) 		2401003012NRG24270420230015537 27/04/2023 NETRAMANI CHHANDA 2401003012WL000717 NETRAMANI CHHANDA 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239954 NETRAMANI CHHANDA WO CHANDRAMANI CHHANDA UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-012-006/6981
(KAYAKUD) 		2401003012NRG24270420230015543 27/04/2023 SARI SABAR 2401003012WL000717 SARI SABAR 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239978 SARI SABAR W/O PARADESHI SABAR UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-012-006/6986
(KAYAKUD) 		2401003012NRG24270420230015545 27/04/2023 Kubar Sabar 2401003012WL000717 Kubar Sabar 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239953 KUBER SABAR SO KANDHA SABAR UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-012-006/6993
(KAYAKUD) 		2401003012NRG24270420230015549 27/04/2023 Mayabati Basala 2401003012WL000717 Mayabati Basala 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239963 MAYABATI BASALA UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-012-006/6993
(KAYAKUD) 		2401003012NRG24270420230015548 27/04/2023 NIRANJAN BASALA 2401003012WL000717 NIRANJAN BASALA 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239952 NIRANJAN BASALA SO BIKEI BASALA UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-012-006/6996
(KAYAKUD) 		2401003012NRG24270420230015551 27/04/2023 Rajani Sabar 2401003012WL000717 Rajani Sabar 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239957 RAJANI SABAR WO NIRMAL SABAR UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-012-006/7005
(KAYAKUD) 		2401003012NRG24270420230015552 27/04/2023 BHAGABAN SABAR 2401003012WL000717 BHAGABAN SABAR 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239980 BHAGABAN SABAR S/O RAYA SABAR UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-012-006/7005
(KAYAKUD) 		2401003012NRG24270420230015553 27/04/2023 Kumari Sabar 2401003012WL000717 Kumari Sabar 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239955 KUMARI SABAR WO BHAGABAN SABAR UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-012-006/7050
(KAYAKUD) 		2401003012NRG24270420230015557 27/04/2023 Dhukhishyam Luha 2401003012WL000717 Dhukhishyam Luha 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239949 DUKHISYAM LUHA S/O SUNDAR LUHA UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-012-006/7052
(KAYAKUD) 		2401003012NRG24270420230015558 27/04/2023 BHAGABAN DHURUA 2401003012WL000717 BHAGABAN DHURUA 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239981 BHAGABAN DHARUA S/O KAIRU DHARUA UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-012-006/7052
(KAYAKUD) 		2401003012NRG24270420230015559 27/04/2023 Mando Dhurua 2401003012WL000717 Mando Dhurua 00468 UBIN0572403 1422 1422 Processed 11/05/2023 1440239950 MANDO DHARUA WO BHAGABAN DHARUA UNION BANK OF INDIA(508500)
SubTotal 34128 34128
28 JUJOMURA OR-01-003-012-006/22904
(KAYAKUD) 		2401003012NRG24270420230015518 27/04/2023 LATA SABARA 2401003012WL000717 LATA SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239976 Mrs. LATA SABAR UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-012-006/25765
(KAYAKUD) 		2401003012NRG24270420230015521 27/04/2023 Subasini Bhoi 2401003012WL000717 Subasini Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239985 Mrs. SUBASINI BHOI UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-012-006/25770
(KAYAKUD) 		2401003012NRG24270420230015523 27/04/2023 RAJANI BASALA 2401003012WL000717 RAJANI BASALA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239964 Mrs. RAJANI BASALA UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-012-006/25801
(KAYAKUD) 		2401003012NRG24270420230015524 27/04/2023 DUHLABH PRADHAN 2401003012WL000717 DUHLABH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239968 Mr. DURLABHA PRADHAN UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-012-006/25801
(KAYAKUD) 		2401003012NRG24270420230015525 27/04/2023 JHARANA PRADHAN 2401003012WL000717 JHARANA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239974 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-012-006/25874
(KAYAKUD) 		2401003012NRG24270420230015531 27/04/2023 Pancha Sabar 2401003012WL000717 Pancha Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239969 Mr. PANCHA SABAR UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-012-006/26009
(KAYAKUD) 		2401003012NRG24270420230015538 27/04/2023 Kulamani Podha 2401003012WL000717 Kulamani Podha 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239973 Mr. KULAMANI PODH UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-012-006/26195
(KAYAKUD) 		2401003012NRG24270420230015540 27/04/2023 DIPANJALI DHARUA 2401003012WL000717 DIPANJALI DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239965 MISS SUKUARE AIND STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-012-006/6973
(KAYAKUD) 		2401003012NRG24270420230015541 27/04/2023 Rama Sabar 2401003012WL000717 Rama Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239975 Mr. RAMA SABAR UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-012-006/6973
(KAYAKUD) 		2401003012NRG24270420230015542 27/04/2023 Rupae Sabar 2401003012WL000717 Rupae Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239971 Mrs. RUPEI SABAR UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-012-006/6986
(KAYAKUD) 		2401003012NRG24270420230015546 27/04/2023 Santi sabar 2401003012WL000717 Santi sabar 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239977 Mrs. SANTI SABAR UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-012-006/6990
(KAYAKUD) 		2401003012NRG24270420230015547 27/04/2023 Damodar Sabar 2401003012WL000717 Damodar Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239967 Mr. DAMODAR SABAR UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-012-006/6995
(KAYAKUD) 		2401003012NRG24270420230015550 27/04/2023 Bhama sabar 2401003012WL000717 Bhama sabar 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239972 Mrs. BHAMA SABAR UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-012-006/7009
(KAYAKUD) 		2401003012NRG24270420230015554 27/04/2023 HADU SABAR 2401003012WL000717 HADU SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239966 Mr. HADU SABAR UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-012-006/7017
(KAYAKUD) 		2401003012NRG24270420230015556 27/04/2023 Gurubari Sabar 2401003012WL000717 Gurubari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239970 GOURI SABAR DO DAM SABAR UNION BANK OF INDIA(508500)
SubTotal 21330 21330
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_270423APB_FTO_57229 State Bank of India SBIN0009640 HATIBARI 4266
2 JUJOMURA OR2401003012_270423APB_FTO_57229 Union Bank of India UBIN0572403 JUJOMURA 34128
3 JUJOMURA OR2401003012_270423APB_FTO_57229 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 21330

Download In Excel