Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:48:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003006_310823APB_FTO_487814
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-01-003-006-004/2070
(GODLOISINGH) 		2401003006NRG24310820230303132 31/08/2023 BILASINI BISHI 2401003006WL029448 BILASINI BISHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256798429 MRS BILASINI BISHI STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-006-004/2070
(GODLOISINGH) 		2401003006NRG24310820230303131 31/08/2023 KUNJABANA BISHI 2401003006WL029448 KUNJABANA BISHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256798468 MR KUNJABAN BISHI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-006-010/13954
(GODLOISINGH) 		2401003006NRG24310820230303209 31/08/2023 SANTI BHOI 2401003006WL029491 SANTI BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256798462 MRS SANTI BHOI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-006-010/19685
(GODLOISINGH) 		2401003006NRG24310820230303193 31/08/2023 PREMASHILA BHUE 2401003006WL029480 PREMASHILA BHUE 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256798430 PREMASHILA BHUE INDUSIND BANK(607189)
5 JUJOMURA OR-01-003-006-010/26738
(GODLOISINGH) 		2401003006NRG24310820230303180 31/08/2023 YASHODA MAJHI 2401003006WL029475 YASHODA MAJHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256798463 MRS YASHODA MAJHI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-006-011/13067
(GODLOISINGH) 		2401003006NRG24310820230303170 31/08/2023 SANTANU BHOI 2401003006WL029469 SANTANU BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256798464 MR SANTANU BHOI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 JUJOMURA OR-01-003-006-001/268247
(GODLOISINGH) 		2401003006NRG24310820230303213 31/08/2023 JASABANTI PADHAN 2401003006WL029494 JASABANTI PADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798454 JASABANTI PADHAN W/O JIBARDHAN PADHAN UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-006-003/268331
(GODLOISINGH) 		2401003006NRG24310820230303136 31/08/2023 SALIM SURIN 2401003006WL029451 SALIM SURIN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798436 SALIM SORENGA S/O JORANGA SORENGA UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-006-004/26813
(GODLOISINGH) 		2401003006NRG24310820230303141 31/08/2023 AHALYA SINGH 2401003006WL029453 AHALYA SINGH 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798432 AHALYA SINGH W/O SHUSIL SINGH UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-006-004/26813
(GODLOISINGH) 		2401003006NRG24310820230303140 31/08/2023 SUSHIL SINGH 2401003006WL029453 SUSHIL SINGH 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798446 MR SUSHIL SINGH UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-006-004/268333
(GODLOISINGH) 		2401003006NRG24310820230303199 31/08/2023 SANTI DANG 2401003006WL029484 SANTI DANG 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798441 SHANTI DANGA W/O GIDAN DANGA UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-006-005/14131
(GODLOISINGH) 		2401003006NRG24310820230303206 31/08/2023 BIBHISHAN MAHAKUR 2401003006WL029490 BIBHISHAN MAHAKUR 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798460 BIBHISHAN MAHAKUR S/O KIRTTAN MAHAKUR UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-006-005/14131
(GODLOISINGH) 		2401003006NRG24310820230303207 31/08/2023 SITA MAHAKUR 2401003006WL029490 SITA MAHAKUR 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798444 SITA MAHAKUR WO BIBHISHAN MAHAKUR UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-006-005/14133
(GODLOISINGH) 		2401003006NRG24310820230303194 31/08/2023 SIB MAHAKUR 2401003006WL029481 SIB MAHAKUR 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798433 SIB MAHAKUR S/O HARIBANDHU MAHAKU UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-006-005/14184
(GODLOISINGH) 		2401003006NRG24310820230303134 31/08/2023 GITA BHAINA 2401003006WL029449 GITA BHAINA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798435 GITA BHAENA UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-006-005/14184
(GODLOISINGH) 		2401003006NRG24310820230303133 31/08/2023 LALIT BHAENA 2401003006WL029449 LALIT BHAENA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798459 LALIT BHAENA S/O UJAL BHAENA UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-006-005/268328
(GODLOISINGH) 		2401003006NRG24310820230303202 31/08/2023 RINARANI KUMURA 2401003006WL029487 RINARANI KUMURA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798438 RINARANI KUMURA WO ANIL KUMURA UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-006-006/14085
(GODLOISINGH) 		2401003006NRG24310820230303147 31/08/2023 BHAROSI SORENG 2401003006WL029457 BHAROSI SORENG 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798455 BHAROSI SOREN W/O SANIA SOREN UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-006-006/14103
(GODLOISINGH) 		2401003006NRG24310820230303177 31/08/2023 RAJENDRA RUNI 2401003006WL029474 RAJENDRA RUNI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798443 RAJENDRA RUNI S/O PHIRU RUNI UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-006-006/14103
(GODLOISINGH) 		2401003006NRG24310820230303178 31/08/2023 RATNI RUNI 2401003006WL029474 RATNI RUNI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798445 RAPANI RUNI W/O RAJENDRA RUNI UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-006-007/26700
(GODLOISINGH) 		2401003006NRG24310820230303175 31/08/2023 SANKAR BHOI 2401003006WL029473 SANKAR BHOI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798440 SHANKAR BHOI SO AKRUR BHOI UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-006-007/26700
(GODLOISINGH) 		2401003006NRG24310820230303176 31/08/2023 SASMITA BHOI 2401003006WL029473 SASMITA BHOI 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7256798458 MISS SASMITA NAIK STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-006-009/26768
(GODLOISINGH) 		2401003006NRG24310820230303143 31/08/2023 FULJEMSIA SORENG 2401003006WL029454 FULJEMSIA SORENG 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798437 FULJENCIA SORENG WO MARTIN SORENG UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-006-009/26768
(GODLOISINGH) 		2401003006NRG24310820230303142 31/08/2023 MARTIN SORENG 2401003006WL029454 MARTIN SORENG 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798439 MARTIN SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUJOMURA OR-01-003-006-009/268281
(GODLOISINGH) 		2401003006NRG24310820230303121 31/08/2023 BHUSHAN MINJ 2401003006WL029441 BHUSHAN MINJ 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798447 BHUSAN MINZ UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-006-010/13900
(GODLOISINGH) 		2401003006NRG24310820230303192 31/08/2023 Nagara Patra 2401003006WL029479 Nagara Patra 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798453 Mrs. NIDRA PATRA UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-006-011/13052
(GODLOISINGH) 		2401003006NRG24310820230303159 31/08/2023 NUAS BADING 2401003006WL029465 NUAS BADING 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798461 NUAS BADING S/O SEBIAN BADING UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-006-011/13052
(GODLOISINGH) 		2401003006NRG24310820230303160 31/08/2023 YAKUB BADING 2401003006WL029465 YAKUB BADING 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798431 YAKUB BADING S/O SEBIAN BADING UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-006-011/13054
(GODLOISINGH) 		2401003006NRG24310820230303127 31/08/2023 PHUL KUARI SUREN 2401003006WL029445 PHUL KUARI SUREN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798442 PHUL KUARI SUREN WO SAYAN SUREN UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-006-011/13067
(GODLOISINGH) 		2401003006NRG24310820230303171 31/08/2023 JASOBANTI BHOI 2401003006WL029469 JASOBANTI BHOI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798434 JASOBANTI BHOI W/O SANTANU BHOI UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-006-011/25205
(GODLOISINGH) 		2401003006NRG24310820230303150 31/08/2023 BHAGABATI BAG 2401003006WL029459 BHAGABATI BAG 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798457 BHAGABATI BAG D/O AKURA JAGADALA UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-006-011/25205
(GODLOISINGH) 		2401003006NRG24310820230303149 31/08/2023 JANAKA RAM BAG 2401003006WL029459 JANAKA RAM BAG 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256798456 JANAKARAM BAG S/O LINGARAJ BAG UNION BANK OF INDIA(508500)
SubTotal 43134 43134
33 JUJOMURA OR-01-003-006-001/268247
(GODLOISINGH) 		2401003006NRG24310820230303212 31/08/2023 JIBARDHAN PRADHAN 2401003006WL029494 JIBARDHAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256798451 Mr. JIBARDHAN PRADHAN UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-006-002/13012
(GODLOISINGH) 		2401003006NRG24310820230303173 31/08/2023 RAJANI DHURUA 2401003006WL029471 RAJANI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256798465 RAJANI DHURUA W/O UPENDRA DHURUA UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-006-004/26803
(GODLOISINGH) 		2401003006NRG24310820230303154 31/08/2023 FRANSIS SAMAD 2401003006WL029463 FRANSIS SAMAD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256798452 Mr. PHRANASIS SAMAD UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-006-004/26803
(GODLOISINGH) 		2401003006NRG24310820230303155 31/08/2023 JASPINASAMAD 2401003006WL029463 JASPINASAMAD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256798428 DASHAPINA SAMAD WO PHRANASIS SAMAD UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-006-005/14133
(GODLOISINGH) 		2401003006NRG24310820230303195 31/08/2023 Santosini Mahakur 2401003006WL029481 Santosini Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256798466 SANTOSINI . MAHAKUR UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-006-009/268281
(GODLOISINGH) 		2401003006NRG24310820230303122 31/08/2023 NIRMALA MINJ 2401003006WL029441 NIRMALA MINJ 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256798450 NIRMALA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
39 JUJOMURA OR-01-003-006-009/268282
(GODLOISINGH) 		2401003006NRG24310820230303203 31/08/2023 RUFUS KULU 2401003006WL029488 RUFUS KULU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256798449 MR RUPAS KULLU STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-006-010/13900
(GODLOISINGH) 		2401003006NRG24310820230303191 31/08/2023 BHUTULU PATRA 2401003006WL029479 BHUTULU PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256798467 Mr. BHUTULU PATRA UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-006-010/13954
(GODLOISINGH) 		2401003006NRG24310820230303208 31/08/2023 MURALI BHOI 2401003006WL029491 MURALI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256798427 MURALI BHOI S/O GOBARDHA BHOI UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-006-010/26738
(GODLOISINGH) 		2401003006NRG24310820230303179 31/08/2023 GOLAPATI MAJHI 2401003006WL029475 GOLAPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256798448 GOLAPATI MAJHI S/O DURYODHAN MAJHI UNION BANK OF INDIA(508500)
SubTotal 16590 16590
Total 69678 69678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003006_310823APB_FTO_487814 State Bank of India SBIN0009640 HATIBARI 9954
2 JUJOMURA OR2401003006_310823APB_FTO_487814 Union Bank of India UBIN0572403 JUJOMURA 43134
3 JUJOMURA OR2401003006_310823APB_FTO_487814 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 16590

Download In Excel