Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:06:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_190923FTO_544375
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-01-003-012-002/26201
(KAYAKUD) 		2401003012NRG24190920230332842 19/09/2023 KAMALINI BARIK 2401003012WL038994 KAMALINI BARIK 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7276380744 KAMALINI BARIK ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-012-002/19643
(KAYAKUD) 		2401003012NRG24190920230332840 19/09/2023 ARNAPURNA DAS 2401003012WL038994 ARNAPURNA DAS 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7276380754 MRS ANNAPURNNA DASH ()
3 JUJOMURA OR-01-003-012-005/6925
(KAYAKUD) 		2401003012NRG24190920230332856 19/09/2023 BAHAMANI BARLA 2401003012WL039000 BAHAMANI BARLA 00415 SBIN0009640 474 474 Rejected 09/11/2023 7276380752 Account closed
4 JUJOMURA OR-01-003-012-005/6925
(KAYAKUD) 		2401003012NRG24190920230332854 19/09/2023 BAHAMANI BARLA 2401003012WL039000 BAHAMANI BARLA 00415 SBIN0009640 1659 1659 Rejected 09/11/2023 7276380753 Account closed
5 JUJOMURA OR-01-003-012-006/7057
(KAYAKUD) 		2401003012NRG24190920230332824 19/09/2023 AHALYA HATI 2401003012WL038986 AHALYA HATI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7276380745 MRS AHALYA HATI ()
6 JUJOMURA OR-01-003-012-008/26170
(KAYAKUD) 		2401003012NRG24190920230332844 19/09/2023 ADITYA KUMAR PRADHAN 2401003012WL038995 ADITYA KUMAR PRADHAN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7276380746 MR ADITYA KUMAR PRADHAN ()
SubTotal 7110 7110
7 JUJOMURA OR-01-003-012-002/19659
(KAYAKUD) 		2401003012NRG24190920230332897 19/09/2023 BINA RANA 2401003012WL039014 BINA RANA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7276380749 BINA RANA ()
8 JUJOMURA OR-01-003-012-002/19659
(KAYAKUD) 		2401003012NRG24190920230332894 19/09/2023 BINA RANA 2401003012WL039014 BINA RANA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7276380748 BINA RANA ()
SubTotal 3318 3318
9 JUJOMURA OR-01-003-012-002/19659
(KAYAKUD) 		2401003012NRG24190920230332893 19/09/2023 MANDODARI RANA 2401003012WL039014 MANDODARI RANA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7276380750 MANDODARI RANA ()
10 JUJOMURA OR-01-003-012-002/19659
(KAYAKUD) 		2401003012NRG24190920230332896 19/09/2023 MANDODARI RANA 2401003012WL039014 MANDODARI RANA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7276380751 MANDODARI RANA ()
11 JUJOMURA OR-01-003-012-007/26076
(KAYAKUD) 		2401003012NRG24190920230332888 19/09/2023 NANDINI MUNDA 2401003012WL039012 NANDINI MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7276380755 NANDINI MUNDA ()
SubTotal 4977 4977
12 JUJOMURA OR-01-003-012-002/26104
(KAYAKUD) 		2401003012NRG24190920230332846 19/09/2023 BIMALA DHURUA 2401003012WL038996 BIMALA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276380747 BIMALA DHURUA ()
SubTotal 1659 1659
Total 18723 18723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_190923FTO_544375 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
2 JUJOMURA OR2401003012_190923FTO_544375 State Bank of India SBIN0009640 HATIBARI 7110
3 JUJOMURA OR2401003012_190923FTO_544375 Union Bank of India UBIN0547328 BADMAL 3318
4 JUJOMURA OR2401003012_190923FTO_544375 Union Bank of India UBIN0572403 JUJOMURA 4977
5 JUJOMURA OR2401003012_190923FTO_544375 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1659

Download In Excel