Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:54:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003015_010823FTO_399952
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-01-003-015-005/23707
(LIPINDA) 		2401003015NRG24290720230247354 01/08/2023 ISDAR HEMRAM 2401003015WL010241 ISDAR HEMRAM 00415 SBIN0009640 1659 1659 Processed 31/08/2023 4971630447 MR ISDAR HEMRUM ()
2 JUJOMURA OR-01-003-015-005/269379
(LIPINDA) 		2401003015NRG24290720230247375 01/08/2023 KAISASINI GUPTA 2401003015WL010245 KAISASINI GUPTA 00415 SBIN0009640 1659 1659 Processed 31/08/2023 4971630448 MRS KAILASINI GUPTA ()
3 JUJOMURA OR-01-003-015-007/269387
(LIPINDA) 		2401003015NRG24290720230247345 01/08/2023 SURJAN KULU 2401003015WL010239 SURJAN KULU 00415 SBIN0009640 1659 1659 Processed 31/08/2023 4971630436 MR SURJAN KULU ()
4 JUJOMURA OR-01-003-015-008/4554
(LIPINDA) 		2401003015NRG24290720230247336 01/08/2023 GULTHU HATI 2401003015WL010237 GULTHU HATI 00415 SBIN0009640 1659 1659 Processed 31/08/2023 4971630437 MR GULATHU HATI ()
SubTotal 6636 6636
5 JUJOMURA OR-01-003-015-001/2693879
(LIPINDA) 		2401003015NRG24290720230247364 01/08/2023 SANTA BHESRA 2401003015WL010243 SANTA BHESRA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4971630446 SANTA BHESRA ()
6 JUJOMURA OR-01-003-015-001/2693942
(LIPINDA) 		2401003015NRG24290720230247366 01/08/2023 RAJESWARI GARDIA 2401003015WL010243 RAJESWARI GARDIA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4971630445 RAJESWARI GARDIA ()
7 JUJOMURA OR-01-003-015-001/2693942
(LIPINDA) 		2401003015NRG24290720230247365 01/08/2023 SURESH GARDIA 2401003015WL010243 SURESH GARDIA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4971630444 SURESH GARDIA ()
8 JUJOMURA OR-01-003-015-002/2693807
(LIPINDA) 		2401003015NRG24290720230247389 01/08/2023 DUSHMANTA MIRDHA 2401003015WL010246 DUSHMANTA MIRDHA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4971630441 DUSHMANTA MIRDHA ()
9 JUJOMURA OR-01-003-015-004/25663
(LIPINDA) 		2401003015NRG24290720230247408 01/08/2023 RANJIT SANDHA 2401003015WL010249 RANJIT SANDHA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4971630443 RANJIT SANDHA ()
10 JUJOMURA OR-01-003-015-004/25663
(LIPINDA) 		2401003015NRG24290720230247409 01/08/2023 SUMITRA SANDHA 2401003015WL010249 SUMITRA SANDHA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4971630442 SUMITRA SANDHA ()
SubTotal 9954 9954
11 JUJOMURA OR-01-003-015-001/20614
(LIPINDA) 		2401003015NRG24290720230247351 01/08/2023 SUBHADRA MIRDHA 2401003015WL010241 SUBHADRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971630440 SUBHADRA MIRDHA ()
12 JUJOMURA OR-01-003-015-003/2693884
(LIPINDA) 		2401003015NRG24290720230247391 01/08/2023 SEKUNDA LUGUN 2401003015WL010246 SEKUNDA LUGUN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971630439 SEKUNDA LUGUN ()
13 JUJOMURA OR-01-003-015-006/25932
(LIPINDA) 		2401003015NRG24290720230247410 01/08/2023 PADMALOCHAN GHUTA 2401003015WL010249 PADMALOCHAN GHUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971630438 PADMALOCHAN GHUTA ()
SubTotal 4977 4977
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003015_010823FTO_399952 State Bank of India SBIN0009640 HATIBARI 6636
2 JUJOMURA OR2401003015_010823FTO_399952 Union Bank of India UBIN0572403 JUJOMURA 9954
3 JUJOMURA OR2401003015_010823FTO_399952 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 4977

Download In Excel