Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:30:21 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_160823FTO_453823

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-01-003-018-003/56296511 (TAMPERGARH)

2401003018NRG24160820230272385

16/08/2023

MANOJ KUMAR JHANKAR

2401003018WL018192

MANOJ KUMAR JHANKAR

00354

PUNB0115620

1422

1422

Processed

30/08/2023

4970075492

MANOJ KUMAR JHANKAR

()

2

JUJOMURA

OR-01-003-018-004/102 (TAMPERGARH)

2401003018NRG24160820230272336

16/08/2023

TARANI MIRDHA

2401003018WL018187

TARANI MIRDHA

00354

PUNB0115620

1422

1422

Processed

30/08/2023

4970075491

TARANI MIRDHA

()

SubTotal

2844

2844

3

JUJOMURA

OR-01-003-018-001/571 (TAMPERGARH)

2401003018NRG24160820230272395

16/08/2023

PANKAJINI MIRDHA

2401003018WL018194

PANKAJINI MIRDHA

00415

SBIN0012080

1422

1422

Processed

30/08/2023

4970075493

MRS PANKAJINI MIRDHA

()

4

JUJOMURA

OR-01-003-018-001/643 (TAMPERGARH)

2401003018NRG24160820230272335

16/08/2023

TAPAN KUMAR MIRDHA

2401003018WL018187

TAPAN KUMAR MIRDHA

00415

SBIN0012080

1422

1422

Processed

30/08/2023

4970075499

MASTER TAPAN KUMAR MIRDHA

()

5

JUJOMURA

OR-01-003-018-004/258961 (TAMPERGARH)

2401003018NRG24160820230272311

16/08/2023

SANTOSH MIRDHA

2401003018WL018185

SANTOSH MIRDHA

00415

SBIN0012080

1422

1422

Processed

30/08/2023

4970075497

MR SANTOSH MIRDHA

()

6

JUJOMURA

OR-01-003-018-004/26073 (TAMPERGARH)

2401003018NRG24160820230272299

16/08/2023

KANDARPA MIRDHA

2401003018WL018184

KANDARPA MIRDHA

00415

SBIN0012080

1422

1422

Processed

30/08/2023

4970075495

MRS SANJUKTA MIRDHA

()

7

JUJOMURA

OR-01-003-018-004/26073 (TAMPERGARH)

2401003018NRG24160820230272300

16/08/2023

SANJUKTA MIRDHA

2401003018WL018184

SANJUKTA MIRDHA

00415

SBIN0012080

1422

1422

Processed

30/08/2023

4970075496

MRS SANJUKTA MIRDHA

()

8

JUJOMURA

OR-01-003-018-004/26117 (TAMPERGARH)

2401003018NRG24160820230272370

16/08/2023

BHAMARA MIRDHA

2401003018WL018190

BHAMARA MIRDHA

00415

SBIN0012080

1422

1422

Processed

30/08/2023

4970075500

MR BHAMARA MIRDHA

()

9

JUJOMURA

OR-01-003-018-004/405 (TAMPERGARH)

2401003018NRG24160820230272374

16/08/2023

BISWANATH SAHU

2401003018WL018190

BISWANATH SAHU

00415

SBIN0012080

1422

1422

Processed

30/08/2023

4970075494

MR BISWANATH SAHU

()

10

JUJOMURA

OR-01-003-018-004/5296443 (TAMPERGARH)

2401003018NRG24160820230272361

16/08/2023

KISHOR JHANKAR

2401003018WL018189

KISHOR JHANKAR

00415

SBIN0012080

1422

1422

Processed

30/08/2023

4970075498

MRS ANJANA JHANKAR

()

11

JUJOMURA

OR-01-003-018-004/5296453 (TAMPERGARH)

2401003018NRG24160820230272400

16/08/2023

BAHADUL KUJUR

2401003018WL018194

BAHADUL KUJUR

00415

SBIN0012080

1422

1422

Processed

30/08/2023

4970075501

MR BAHADUL KUJUR

()

SubTotal

12798

12798

12

JUJOMURA

OR-01-003-018-001/23627 (TAMPERGARH)

2401003018NRG24160820230272394

16/08/2023

NAKULA BAGH

2401003018WL018194

NAKULA BAGH

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4970075502

NAKULA BAGH

()

13

JUJOMURA

OR-01-003-018-001/643 (TAMPERGARH)

2401003018NRG24160820230272334

16/08/2023

RADHA MIRDHA

2401003018WL018187

RADHA MIRDHA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4970075503

RADHA MIRDHA

()

14

JUJOMURA

OR-01-003-018-004/134 (TAMPERGARH)

2401003018NRG24160820230272308

16/08/2023

BHAGIRATHI MIRDHA

2401003018WL018185

BHAGIRATHI MIRDHA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4970075505

BHAGIRATHI MIRDHA

()

15

JUJOMURA

OR-01-003-018-004/24033 (TAMPERGARH)

2401003018NRG24160820230272338

16/08/2023

BUDHUBARI MIRDHA

2401003018WL018187

BUDHUBARI MIRDHA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4970075504

BUDHUBARI MIRDHA

()

SubTotal

5688

5688

16

JUJOMURA

OR-01-003-018-004/5296442 (TAMPERGARH)

2401003018NRG24160820230272315

16/08/2023

MANOJ JHANKAR

2401003018WL018185

MANOJ JHANKAR

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4970075490

MANOJ JHANKAR

()

SubTotal

1422

1422

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003018_160823FTO_453823	Punjab National Bank	PUNB0115620	Kulundi	2844
2	JUJOMURA	OR2401003018_160823FTO_453823	State Bank of India	SBIN0012080	PADIABAHAL	12798
3	JUJOMURA	OR2401003018_160823FTO_453823	UTKAL GRAMYA BANK	SBIN0RRUKGB	PADIABAHAL,SAMBALPUR	2844
4	JUJOMURA	OR2401003018_160823FTO_453823	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB,Padiabahal	2844
5	JUJOMURA	OR2401003018_160823FTO_453823	India Post Payments Bank	IPOS0000001	SAMBALPUR	1422

Download In Excel