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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:43:56 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_110723APB_FTO_326958

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-01-003-012-002/23078 (KAYAKUD)

2401003012NRG24110720230224876

11/07/2023

Rina Munda

2401003012WL008403

Rina Munda

00415

SBIN0009640

237

237

Processed

30/08/2023

4968566697

MRS RINA MUNDA

STATE BANK OF INDIA(508548)

2

JUJOMURA

OR-01-003-012-002/26041 (KAYAKUD)

2401003012NRG24110720230224881

11/07/2023

BIPIN KHADIA

2401003012WL008403

BIPIN KHADIA

00415

SBIN0009640

237

237

Processed

30/08/2023

4968566699

MR BIPIN KHADIA

STATE BANK OF INDIA(508548)

3

JUJOMURA

OR-01-003-012-002/7283 (KAYAKUD)

2401003012NRG24110720230224888

11/07/2023

Nirasa Mirdha

2401003012WL008403

Nirasa Mirdha

00415

SBIN0009640

1422

1422

Processed

30/08/2023

4968566698

MRS NIRAS MIRDHA

STATE BANK OF INDIA(508548)

4

JUJOMURA

OR-01-003-012-002/7310 (KAYAKUD)

2401003012NRG24110720230224891

11/07/2023

SURESH PUTTA

2401003012WL008403

SURESH PUTTA

00415

SBIN0009640

948

948

Processed

30/08/2023

4968566696

SURESH PUTA SO JADAB PUTA

UNION BANK OF INDIA(508500)

SubTotal

2844

2844

5

JUJOMURA

OR-01-003-012-002/25954 (KAYAKUD)

2401003012NRG24110720230224878

11/07/2023

Bilasa Munda

2401003012WL008403

Bilasa Munda

00468

UBIN0572403

474

474

Processed

30/08/2023

4968566694

BILAS MUNDA W/O BITHAL MUNDA

UNION BANK OF INDIA(508500)

6

JUJOMURA

OR-01-003-012-002/25955 (KAYAKUD)

2401003012NRG24110720230224879

11/07/2023

Ranjit Khadia

2401003012WL008403

Ranjit Khadia

00468

UBIN0572403

948

948

Processed

30/08/2023

4968566690

Mr. RANJIT KHADIA

UTKAL GRAMEEN BANK(607234)

7

JUJOMURA

OR-01-003-012-002/25955 (KAYAKUD)

2401003012NRG24110720230224880

11/07/2023

Rita Khadia

2401003012WL008403

Rita Khadia

00468

UBIN0572403

948

948

Processed

30/08/2023

4968566693

RITA KHADIA W/O RANAJIT KHADIA

UNION BANK OF INDIA(508500)

8

JUJOMURA

OR-01-003-012-002/26041 (KAYAKUD)

2401003012NRG24110720230224882

11/07/2023

LILY KHADIA

2401003012WL008403

LILY KHADIA

00468

UBIN0572403

237

237

Processed

30/08/2023

4968566692

LILY KHADIA W/O BIPIN KHADIA

UNION BANK OF INDIA(508500)

9

JUJOMURA

OR-01-003-012-002/26190 (KAYAKUD)

2401003012NRG24110720230224884

11/07/2023

Sibani Bhoi

2401003012WL008403

Sibani Bhoi

00468

UBIN0572403

237

237

Processed

30/08/2023

4968566688

SHIBANI PUTTA D/O PRADIPTA PUTTA

UNION BANK OF INDIA(508500)

10

JUJOMURA

OR-01-003-012-002/7210 (KAYAKUD)

2401003012NRG24110720230224886

11/07/2023

Rajani Binjhal

2401003012WL008403

Rajani Binjhal

00468

UBIN0572403

237

237

Processed

30/08/2023

4968566695

RAJANI BINJHAL W/O SANTOSH BINJHAL

UNION BANK OF INDIA(508500)

11

JUJOMURA

OR-01-003-012-002/7210 (KAYAKUD)

2401003012NRG24110720230224885

11/07/2023

Santosh Binjhal

2401003012WL008403

Santosh Binjhal

00468

UBIN0572403

237

237

Processed

30/08/2023

4968566702

SANTOSH BINJHAL S/O GUNIAN BINJHAL

UNION BANK OF INDIA(508500)

12

JUJOMURA

OR-01-003-012-002/7283 (KAYAKUD)

2401003012NRG24110720230224887

11/07/2023

Kasta Mirdha

2401003012WL008403

Kasta Mirdha

00468

UBIN0572403

1422

1422

Processed

30/08/2023

4968566691

KASTA MIRDDHA S/O RAMA MIRDDHA

UNION BANK OF INDIA(508500)

13

JUJOMURA

OR-01-003-012-002/7301 (KAYAKUD)

2401003012NRG24110720230224890

11/07/2023

Bilasini Munda

2401003012WL008403

Bilasini Munda

00468

UBIN0572403

948

948

Processed

30/08/2023

4968566689

BILASINI MUNDA W/O NIRMAL MUNDA

UNION BANK OF INDIA(508500)

SubTotal

5688

5688

14

JUJOMURA

OR-01-003-012-002/25954 (KAYAKUD)

2401003012NRG24110720230224877

11/07/2023

Bithal Munda

2401003012WL008403

Bithal Munda

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4968566686

Mr. BITHAL MUNDA

UTKAL GRAMEEN BANK(607234)

15

JUJOMURA

OR-01-003-012-002/26190 (KAYAKUD)

2401003012NRG24110720230224883

11/07/2023

BHISMA BHOI

2401003012WL008403

BHISMA BHOI

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4968566687

Mr. BHISMADEB BHOI

UTKAL GRAMEEN BANK(607234)

16

JUJOMURA

OR-01-003-012-002/7301 (KAYAKUD)

2401003012NRG24110720230224889

11/07/2023

Nirmal Munda

2401003012WL008403

Nirmal Munda

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4968566700

Mr. NIRMAL . MUNDA

UTKAL GRAMEEN BANK(607234)

17

JUJOMURA

OR-01-003-012-002/7341 (KAYAKUD)

2401003012NRG24110720230224894

11/07/2023

Lingaraj Bhoi

2401003012WL008403

Lingaraj Bhoi

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4968566701

Mr. LINGARAJ . BHOI

UTKAL GRAMEEN BANK(607234)

SubTotal

1896

1896

Total

10428

10428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUJOMURA	OR2401003012_110723APB_FTO_326958	State Bank of India	SBIN0009640	HATIBARI	2844
2	JUJOMURA	OR2401003012_110723APB_FTO_326958	Union Bank of India	UBIN0572403	JUJOMURA	5688
3	JUJOMURA	OR2401003012_110723APB_FTO_326958	UTKAL GRAMYA BANK	SBIN0RRUKGB	JUJOMURA,SAMBALPUR	1896

Download In Excel