Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:41:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_160523APB_FTO_122655
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-01-003-007-001/29558462
(JAYANTPUR) 		2401003007NRG24150520230049720 16/05/2023 GANESH jHANKAR 2401003007WL002204 GANESH jHANKAR 00177 IOBA0003588 1422 1422 Processed 24/05/2023 1820212317 GANESH JHANKAR INDIAN OVERSEAS BANK(508541)
2 JUJOMURA OR-01-003-007-001/29558467
(JAYANTPUR) 		2401003007NRG24150520230049724 16/05/2023 SUDAMINI PADHAN 2401003007WL002204 SUDAMINI PADHAN 00177 IOBA0003588 1422 1422 Processed 24/05/2023 1820212319 SOUDHAMANI PADHAN PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-007-001/29558472
(JAYANTPUR) 		2401003007NRG24150520230049728 16/05/2023 GAYATRI MAHANTA 2401003007WL002204 GAYATRI MAHANTA 00177 IOBA0003588 1422 1422 Processed 24/05/2023 1820212321 MRS GAYATRI MAHANTA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-007-001/29558474
(JAYANTPUR) 		2401003007NRG24150520230049730 16/05/2023 PAMODA BHOI 2401003007WL002204 PAMODA BHOI 00177 IOBA0003588 1422 1422 Processed 24/05/2023 1820212318 PRAMOD KUMAR BHUE INDIAN OVERSEAS BANK(508541)
5 JUJOMURA OR-01-003-007-001/2959
(JAYANTPUR) 		2401003007NRG24150520230049736 16/05/2023 Suresh Jhankar 2401003007WL002204 Suresh Jhankar 00177 IOBA0003588 1422 1422 Processed 24/05/2023 1820212320 SURESH JHANKAR STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-007-001/2972
(JAYANTPUR) 		2401003007NRG24150520230049740 16/05/2023 Kamala Bhoi 2401003007WL002204 Kamala Bhoi 00177 IOBA0003588 1422 1422 Processed 24/05/2023 1820212315 KAMALA BHOI PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-007-001/2974
(JAYANTPUR) 		2401003007NRG24150520230049741 16/05/2023 Sandhyarani Jhankar 2401003007WL002204 Sandhyarani Jhankar 00177 IOBA0003588 1422 1422 Processed 24/05/2023 1820212322 MRS SANDHYARANI JHANKAR STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-007-002/21619
(JAYANTPUR) 		2401003007NRG24150520230050913 16/05/2023 SURUBUI ORAM 2401003007WL002247 SURUBUI ORAM 00177 IOBA0003588 1422 1422 Processed 24/05/2023 1820212316 SURUBALI ORAM INDIAN OVERSEAS BANK(508541)
SubTotal 11376 11376
9 JUJOMURA OR-01-003-007-001/29558455
(JAYANTPUR) 		2401003007NRG24150520230049714 16/05/2023 Anup Podh 2401003007WL002204 Anup Podh 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212300 MASTER ANUP PODH STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-007-001/29558457
(JAYANTPUR) 		2401003007NRG24150520230049716 16/05/2023 Dharani Bhoi 2401003007WL002204 Dharani Bhoi 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212301 DHARANI BHOI PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-007-001/29558459
(JAYANTPUR) 		2401003007NRG24150520230049717 16/05/2023 Biresh Jhankar 2401003007WL002204 Biresh Jhankar 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212296 BIRESH JHANKAR PUNJAB NATIONAL BANK(508568)
12 JUJOMURA OR-01-003-007-001/29558465
(JAYANTPUR) 		2401003007NRG24150520230049722 16/05/2023 SHESA BHOI 2401003007WL002204 SHESA BHOI 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212303 MR SESHA BHOI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-007-001/29558476
(JAYANTPUR) 		2401003007NRG24150520230049732 16/05/2023 SUJIT KU SAHU 2401003007WL002204 SUJIT KU SAHU 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212304 MR SUJIT KUMAR KUMAR SAHU STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-007-001/2963
(JAYANTPUR) 		2401003007NRG24150520230049737 16/05/2023 Anjali Banchhor 2401003007WL002204 Anjali Banchhor 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212292 MRS ANJALI BESANCHOR STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-007-001/2968
(JAYANTPUR) 		2401003007NRG24150520230049738 16/05/2023 Nilendri Bhue 2401003007WL002204 Nilendri Bhue 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212299 NILENDRI BHUE INDIAN OVERSEAS BANK(508541)
16 JUJOMURA OR-01-003-007-001/2970
(JAYANTPUR) 		2401003007NRG24150520230049739 16/05/2023 Subalaya Jhankar 2401003007WL002204 Subalaya Jhankar 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212287 MRS SUBALAYA JHANKAR STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-007-002/21619
(JAYANTPUR) 		2401003007NRG24150520230050912 16/05/2023 CHHOTELAL ORAM 2401003007WL002247 CHHOTELAL ORAM 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212295 CHHOTELAL ORAM PUNJAB NATIONAL BANK(508568)
18 JUJOMURA OR-01-003-007-002/29558382
(JAYANTPUR) 		2401003007NRG24150520230050914 16/05/2023 SURESH ORAM 2401003007WL002247 SURESH ORAM 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212290 SURESH ORAM PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-007-002/29558392
(JAYANTPUR) 		2401003007NRG24150520230050917 16/05/2023 Ajit Oram 2401003007WL002247 Ajit Oram 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212297 AJIT ORAM PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-007-002/29558392
(JAYANTPUR) 		2401003007NRG24150520230050916 16/05/2023 Basanti Oram 2401003007WL002247 Basanti Oram 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212294 BASANTI ORAM PUNJAB NATIONAL BANK(508568)
21 JUJOMURA OR-01-003-007-002/29558394
(JAYANTPUR) 		2401003007NRG24150520230050918 16/05/2023 Rina Oram 2401003007WL002247 Rina Oram 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212291 MRS REENA ORAM STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-007-002/29558395
(JAYANTPUR) 		2401003007NRG24150520230050920 16/05/2023 Manoj Oram 2401003007WL002247 Manoj Oram 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212298 MONAJ ORAM PUNJAB NATIONAL BANK(508568)
23 JUJOMURA OR-01-003-007-002/29558395
(JAYANTPUR) 		2401003007NRG24150520230050919 16/05/2023 Susmita Oram 2401003007WL002247 Susmita Oram 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212289 SUSMITA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUJOMURA OR-01-003-007-002/29558396
(JAYANTPUR) 		2401003007NRG24150520230050922 16/05/2023 Shrabini Oram 2401003007WL002247 Shrabini Oram 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212288 MISS SHARABANI MUNDA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-007-002/29558397
(JAYANTPUR) 		2401003007NRG24150520230050925 16/05/2023 Saibani Oram 2401003007WL002247 Saibani Oram 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212286 SAEBANI ORAM PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-007-002/29558397
(JAYANTPUR) 		2401003007NRG24150520230050926 16/05/2023 Sati Oram 2401003007WL002247 Sati Oram 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212302 SITA ORAM INDIAN OVERSEAS BANK(508541)
27 JUJOMURA OR-01-003-007-002/29558398
(JAYANTPUR) 		2401003007NRG24150520230050927 16/05/2023 Urkula Oram 2401003007WL002247 Urkula Oram 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212293 MRS URKULI ORAM STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-007-002/3007
(JAYANTPUR) 		2401003007NRG24150520230050940 16/05/2023 Surendra Oram 2401003007WL002247 Surendra Oram 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212283 SURENDRA ORAM PUNJAB NATIONAL BANK(508568)
29 JUJOMURA OR-01-003-007-003/25762
(JAYANTPUR) 		2401003007NRG24150520230050945 16/05/2023 Patita Prusti 2401003007WL002247 Patita Prusti 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212284 PATITA PRUSTI PUNJAB NATIONAL BANK(508568)
30 JUJOMURA OR-01-003-007-003/25762
(JAYANTPUR) 		2401003007NRG24150520230050944 16/05/2023 Sumitra Prusti 2401003007WL002247 Sumitra Prusti 00354 PUNB0252000 1422 1422 Processed 24/05/2023 1820212285 Mrs. SUMITRA PRUSTI UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
31 JUJOMURA OR-01-003-007-002/29558396
(JAYANTPUR) 		2401003007NRG24150520230050921 16/05/2023 Anjana Munda 2401003007WL002247 Anjana Munda 00415 SBIN0001699 1422 1422 Processed 24/05/2023 1820212325 MRS ANJANA MUNDA STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-007-002/2992
(JAYANTPUR) 		2401003007NRG24150520230050938 16/05/2023 RAMAKANTA ORAM 2401003007WL002247 RAMAKANTA ORAM 00415 SBIN0001699 1422 1422 Processed 24/05/2023 1820212324 MR RAMAKANTA ORAM STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-007-002/3013
(JAYANTPUR) 		2401003007NRG24150520230050943 16/05/2023 P Munda 2401003007WL002247 P Munda 00415 SBIN0001699 1422 1422 Processed 24/05/2023 1820212323 PREMASHILA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
34 JUJOMURA OR-01-003-007-001/21685
(JAYANTPUR) 		2401003007NRG24150520230049700 16/05/2023 AMARA JHANKAR 2401003007WL002204 AMARA JHANKAR 00415 SBIN0012080 1422 1422 Processed 24/05/2023 1820212306 MR AMAR JHANKAR STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-007-001/21696
(JAYANTPUR) 		2401003007NRG24150520230049701 16/05/2023 RAIBARI BAG 2401003007WL002204 RAIBARI BAG 00415 SBIN0012080 1422 1422 Processed 24/05/2023 1820212312 RAIBARI BAG PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-007-001/21710
(JAYANTPUR) 		2401003007NRG24150520230049702 16/05/2023 KAMBUDHARA PADHAN 2401003007WL002204 KAMBUDHARA PADHAN 00415 SBIN0012080 1422 1422 Processed 24/05/2023 1820212305 KAMBU DHARA PADHAN STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-007-001/23460
(JAYANTPUR) 		2401003007NRG24150520230049704 16/05/2023 SANJIT BHOI 2401003007WL002204 SANJIT BHOI 00415 SBIN0012080 1422 1422 Processed 24/05/2023 1820212309 MR SANJIT BHOI STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-007-001/2600
(JAYANTPUR) 		2401003007NRG24150520230049705 16/05/2023 SAUKI BISWAL 2401003007WL002204 SAUKI BISWAL 00415 SBIN0012080 1422 1422 Processed 24/05/2023 1820212313 SAUKI BISWAL INDIAN OVERSEAS BANK(508541)
39 JUJOMURA OR-01-003-007-001/26155
(JAYANTPUR) 		2401003007NRG24150520230049706 16/05/2023 UMESH CHANDRA JHANKAR 2401003007WL002204 UMESH CHANDRA JHANKAR 00415 SBIN0012080 1422 1422 Processed 24/05/2023 1820212311 MR UMESHCHANDRA JHANKAR STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-007-001/29558461
(JAYANTPUR) 		2401003007NRG24150520230049719 16/05/2023 Guia Budek 2401003007WL002204 Guia Budek 00415 SBIN0012080 1422 1422 Processed 24/05/2023 1820212307 HULA BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
41 JUJOMURA OR-01-003-007-001/2976
(JAYANTPUR) 		2401003007NRG24150520230049742 16/05/2023 Padmini Podh 2401003007WL002204 Padmini Podh 00415 SBIN0012080 1422 1422 Processed 24/05/2023 1820212310 MISS PADMINI PODH STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-007-002/3007
(JAYANTPUR) 		2401003007NRG24150520230050939 16/05/2023 GETHAL ORAM 2401003007WL002247 GETHAL ORAM 00415 SBIN0012080 1422 1422 Processed 24/05/2023 1820212314 GETHAL ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 JUJOMURA OR-01-003-007-002/3013
(JAYANTPUR) 		2401003007NRG24150520230050942 16/05/2023 RANJIT MUNDA 2401003007WL002247 RANJIT MUNDA 00415 SBIN0012080 1422 1422 Processed 24/05/2023 1820212308 MR RANJIT MUNDA LTI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
44 JUJOMURA OR-01-003-007-001/23454
(JAYANTPUR) 		2401003007NRG24150520230049703 16/05/2023 SURUBABU BAG 2401003007WL002204 SURUBABU BAG 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820212282 Mr. SURUBABU BAG UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 62568 62568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_160523APB_FTO_122655 Indian Overseas Bank IOBA0003588 SINDURPANK 11376
2 JUJOMURA OR2401003007_160523APB_FTO_122655 Punjab National Bank PUNB0252000 MANESWAR 31284
3 JUJOMURA OR2401003007_160523APB_FTO_122655 State Bank of India SBIN0001699 ADB SAMBALPUR 4266
4 JUJOMURA OR2401003007_160523APB_FTO_122655 State Bank of India SBIN0012080 PADIABAHAL 14220
5 JUJOMURA OR2401003007_160523APB_FTO_122655 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1422

Download In Excel