Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:09:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_030723APB_FTO_307363
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-01-003-016-002/262396
(MEGHAPAL) 		2401003016NRG24010720230212915 03/07/2023 SUMATI DHANWAR 2401003016WL007937 SUMATI DHANWAR 00415 SBIN0007978 1185 1185 Processed 11/07/2023 3326829796 MRS SUMATI DHANUWAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 JUJOMURA OR-01-003-016-002/25772
(MEGHAPAL) 		2401003016NRG24010720230212904 03/07/2023 KARUNA NAIK 2401003016WL007937 KARUNA NAIK 00415 SBIN0009295 1185 1185 Processed 11/07/2023 3326829802 MR KARUNAKARA NAIK STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-016-002/26201
(MEGHAPAL) 		2401003016NRG24010720230212908 03/07/2023 AMBIKA BIR 2401003016WL007937 AMBIKA BIR 00415 SBIN0009295 1185 1185 Processed 11/07/2023 3326829803 MRS AMBIKA BIR STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-016-002/262312
(MEGHAPAL) 		2401003016NRG24010720230212909 03/07/2023 BADAL BEHERA 2401003016WL007937 BADAL BEHERA 00415 SBIN0009295 1185 1185 Processed 11/07/2023 3326829801 MR BADAL BEHERA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-016-002/262334
(MEGHAPAL) 		2401003016NRG24010720230212910 03/07/2023 ASWINI KUMAR BEHERA 2401003016WL007937 ASWINI KUMAR BEHERA 00415 SBIN0009295 1185 1185 Processed 11/07/2023 3326829810 ASHWINI BEHERA S/O KUMAR BEHERA UNION BANK OF INDIA(508500)
6 JUJOMURA OR-01-003-016-002/262394
(MEGHAPAL) 		2401003016NRG24010720230212913 03/07/2023 ANITA KERKETTA 2401003016WL007937 ANITA KERKETTA 00415 SBIN0009295 1185 1185 Processed 11/07/2023 3326829804 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
7 JUJOMURA OR-01-003-016-002/262395
(MEGHAPAL) 		2401003016NRG24010720230212914 03/07/2023 LUSHIGRESH DHANWAR 2401003016WL007937 LUSHIGRESH DHANWAR 00415 SBIN0009640 1185 1185 Processed 11/07/2023 3326829799 MISS LUSHIGRESH DHANWAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 JUJOMURA OR-01-003-016-002/11005
(MEGHAPAL) 		2401003016NRG24010720230212901 03/07/2023 JOSEPH DHANWAR 2401003016WL007937 JOSEPH DHANWAR 00415 SBIN0012080 1185 1185 Processed 11/07/2023 3326829800 MR JUSAPH DHANUAR STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-016-002/25754
(MEGHAPAL) 		2401003016NRG24010720230212903 03/07/2023 SUMAN DHANWAR 2401003016WL007937 SUMAN DHANWAR 00415 SBIN0012080 1185 1185 Processed 11/07/2023 3326829797 SUMAN DHANDUAR S/O ANASILAN DHANUAR UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-016-002/262385
(MEGHAPAL) 		2401003016NRG24010720230212912 03/07/2023 SUNITA DHANWAR 2401003016WL007937 SUNITA DHANWAR 00415 SBIN0012080 1185 1185 Processed 11/07/2023 3326829798 SUNITA DHANWAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
11 JUJOMURA OR-01-003-016-002/11004
(MEGHAPAL) 		2401003016NRG24010720230212900 03/07/2023 JOSPIT DUNGDUNG 2401003016WL007937 JOSPIT DUNGDUNG 00468 UBIN0572403 1185 1185 Processed 11/07/2023 3326829808 JASAPIN DUNGDUNG D/O ELIAS DUNGDUNG UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-016-002/11246
(MEGHAPAL) 		2401003016NRG24010720230212902 03/07/2023 URMILA BHOI 2401003016WL007937 URMILA BHOI 00468 UBIN0572403 1185 1185 Processed 11/07/2023 3326829809 URMILA BHOI W/O SAGAR BHOI UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-016-002/26030
(MEGHAPAL) 		2401003016NRG24010720230212905 03/07/2023 JUSHEP DUNGDUNG 2401003016WL007937 JUSHEP DUNGDUNG 00468 UBIN0572403 1185 1185 Processed 11/07/2023 3326829807 JOSEPH DUNGDUNG S/O ILIYAS DUNGDUNG UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-016-002/26150
(MEGHAPAL) 		2401003016NRG24010720230212906 03/07/2023 SULOCHANA NAIK 2401003016WL007937 SULOCHANA NAIK 00468 UBIN0572403 1185 1185 Processed 11/07/2023 3326829805 SULOCHANA NAIK UNION BANK OF INDIA(508500)
SubTotal 4740 4740
15 JUJOMURA OR-01-003-016-002/26201
(MEGHAPAL) 		2401003016NRG24010720230212907 03/07/2023 AMAR BIR 2401003016WL007937 AMAR BIR 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326829806 AMAR BIR UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 17775 17775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_030723APB_FTO_307363 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 1185
2 JUJOMURA OR2401003016_030723APB_FTO_307363 State Bank of India SBIN0009295 KISINDA 5925
3 JUJOMURA OR2401003016_030723APB_FTO_307363 State Bank of India SBIN0009640 HATIBARI 1185
4 JUJOMURA OR2401003016_030723APB_FTO_307363 State Bank of India SBIN0012080 PADIABAHAL 3555
5 JUJOMURA OR2401003016_030723APB_FTO_307363 Union Bank of India UBIN0572403 JUJOMURA 4740
6 JUJOMURA OR2401003016_030723APB_FTO_307363 UTKAL GRAMYA BANK SBIN0RRUKGB NAKTIDEUL,SAMBALPUR 1185

Download In Excel