Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_040923FTO_492708
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-01-003-014-007/26648
(KUKUDAPALI) 		2401003014NRG24040920230306893 04/09/2023 HEMA LATA MAHANANDA 2401003014WL030766 HEMA LATA MAHANANDA 00354 PUNB0269800 1422 1422 Processed 10/11/2023 7325744411 HEMA LATA MAHANANDA ()
2 JUJOMURA OR-01-003-014-008/26481
(KUKUDAPALI) 		2401003014NRG24040920230306916 04/09/2023 TAPASWINI BAG 2401003014WL030768 TAPASWINI BAG 00354 PUNB0269800 1422 1422 Processed 10/11/2023 7325744412 TAPASWINI BAG ()
SubTotal 2844 2844
3 JUJOMURA OR-01-003-014-006/26638
(KUKUDAPALI) 		2401003014NRG24040920230306868 04/09/2023 LOKANATH PADHAN 2401003014WL030764 LOKANATH PADHAN 00415 SBIN0001699 1422 1422 Processed 10/11/2023 7325744413 MR LOKANATH PADHAN ()
SubTotal 1422 1422
4 JUJOMURA OR-01-003-014-007/15846
(KUKUDAPALI) 		2401003014NRG24040920230306890 04/09/2023 GUNABATI BAG 2401003014WL030766 GUNABATI BAG 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7325744415 MRS GUNABATI BAG ()
5 JUJOMURA OR-01-003-014-007/16170
(KUKUDAPALI) 		2401003014NRG24040920230306878 04/09/2023 KISHORI KAR 2401003014WL030765 KISHORI KAR 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7325744419 MRS KISHORI KAR ()
6 JUJOMURA OR-01-003-014-007/26646
(KUKUDAPALI) 		2401003014NRG24040920230306921 04/09/2023 ARUNA KAR 2401003014WL030769 ARUNA KAR 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7325744418 MRS ARUNA KAR ()
7 JUJOMURA OR-01-003-014-007/26674
(KUKUDAPALI) 		2401003014NRG24040920230306895 04/09/2023 SUSHAMA PASAYAT 2401003014WL030766 SUSHAMA PASAYAT 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7325744420 MRS SUSHAMA PASAYAT ()
8 JUJOMURA OR-01-003-014-007/26783
(KUKUDAPALI) 		2401003014NRG24040920230306881 04/09/2023 CHIRANJIBI BAG 2401003014WL030765 CHIRANJIBI BAG 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7325744416 MR CHIRANJIBI BAG ()
9 JUJOMURA OR-01-003-014-008/21329
(KUKUDAPALI) 		2401003014NRG24040920230306883 04/09/2023 DAKTARA BAG 2401003014WL030765 DAKTARA BAG 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7325744414 MR DAKTAR BAG ()
10 JUJOMURA OR-01-003-014-009/26134
(KUKUDAPALI) 		2401003014NRG24040920230306927 04/09/2023 SURENDRI SUHULA 2401003014WL030769 SURENDRI SUHULA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7325744417 MRS SURENDRI SUHULA ()
SubTotal 9954 9954
11 JUJOMURA OR-01-003-014-004/16334
(KUKUDAPALI) 		2401003014NRG24040920230306898 04/09/2023 INDRA BAG 2401003014WL030767 INDRA BAG 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7325744424 MRS INDRA BAG ()
12 JUJOMURA OR-01-003-014-005/26784
(KUKUDAPALI) 		2401003014NRG24040920230306910 04/09/2023 MAMI BADI 2401003014WL030768 MAMI BADI 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7325744423 MRS MAMI BADI ()
13 JUJOMURA OR-01-003-014-006/26638
(KUKUDAPALI) 		2401003014NRG24040920230306867 04/09/2023 DIPANJALI PADHAN 2401003014WL030764 DIPANJALI PADHAN 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7325744421 MRS DIPANJALI PADHAN ()
14 JUJOMURA OR-01-003-014-007/26634
(KUKUDAPALI) 		2401003014NRG24040920230306892 04/09/2023 CHANDRABATI MAHANANDA 2401003014WL030766 CHANDRABATI MAHANANDA 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7325744422 MRS CHANDRABATI MAHANANDA ()
15 JUJOMURA OR-01-003-014-008/26764
(KUKUDAPALI) 		2401003014NRG24040920230306884 04/09/2023 BASANTI BAG 2401003014WL030765 BASANTI BAG 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7325744426 MRS BASANTI BAG ()
16 JUJOMURA OR-01-003-014-009/26224
(KUKUDAPALI) 		2401003014NRG24040920230306928 04/09/2023 GOBARDHAN MAJHI 2401003014WL030769 GOBARDHAN MAJHI 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7325744425 MR GOBARDHAN MAJHI ()
SubTotal 8532 8532
17 JUJOMURA OR-01-003-014-007/26624
(KUKUDAPALI) 		2401003014NRG24040920230306919 04/09/2023 BUDHURAM PADHAN 2401003014WL030769 BUDHURAM PADHAN 00462 UCBA0002101 1422 1422 Processed 10/11/2023 7325744427 BUDHURAM PADHAN ()
SubTotal 1422 1422
Total 24174 24174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_040923FTO_492708 Punjab National Bank PUNB0269800 PARMANPUR 2844
2 JUJOMURA OR2401003014_040923FTO_492708 State Bank of India SBIN0001699 ADB SAMBALPUR 1422
3 JUJOMURA OR2401003014_040923FTO_492708 State Bank of India SBIN0012080 PADIABAHAL 8532
4 JUJOMURA OR2401003014_040923FTO_492708 State Bank of India SBIN0012080 SBI,Padiabahal 1422
5 JUJOMURA OR2401003014_040923FTO_492708 State Bank of India SBIN0017779 THEMRA 8532
6 JUJOMURA OR2401003014_040923FTO_492708 UCO Bank UCBA0002101 BUDHARAJA 1422

Download In Excel