Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:09:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_250723FTO_379495
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-01-003-007-001/2955
(JAYANTPUR) 		2401003007NRG24240720230240674 25/07/2023 Basanti Jhankar 2401003007WL009460 Basanti Jhankar 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4980027104 Basanti Jhankar ()
2 JUJOMURA OR-01-003-007-001/29558452
(JAYANTPUR) 		2401003007NRG24240720230240680 25/07/2023 Akash Bhoi 2401003007WL009460 Akash Bhoi 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4980027102 Akash Bhoi ()
3 JUJOMURA OR-01-003-007-001/29558482
(JAYANTPUR) 		2401003007NRG24240720230240696 25/07/2023 Prasanta Bhoi 2401003007WL009460 Prasanta Bhoi 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4980027103 Prasanta Bhoi ()
4 JUJOMURA OR-01-003-007-001/2957
(JAYANTPUR) 		2401003007NRG24240720230240697 25/07/2023 Saraswati Bhoi 2401003007WL009460 Saraswati Bhoi 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4980027105 Saraswati Bhoi ()
SubTotal 5688 5688
5 JUJOMURA OR-01-003-007-001/29558445
(JAYANTPUR) 		2401003007NRG24240720230240675 25/07/2023 Laxminarayan Bag 2401003007WL009460 Laxminarayan Bag 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4980027092 Laxminarayan Bag ()
6 JUJOMURA OR-01-003-007-001/29558446
(JAYANTPUR) 		2401003007NRG24240720230240676 25/07/2023 Ritanjali Bhoi 2401003007WL009460 Ritanjali Bhoi 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4980027100 Ritanjali Bhoi ()
7 JUJOMURA OR-01-003-007-001/29558447
(JAYANTPUR) 		2401003007NRG24240720230240677 25/07/2023 Subhagini Biswal 2401003007WL009460 Subhagini Biswal 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4980027091 Subhagini Biswal ()
8 JUJOMURA OR-01-003-007-001/29558456
(JAYANTPUR) 		2401003007NRG24240720230240682 25/07/2023 Iswar Jhankar 2401003007WL009460 Iswar Jhankar 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4980027101 Iswar Jhankar ()
9 JUJOMURA OR-01-003-007-001/29558460
(JAYANTPUR) 		2401003007NRG24240720230240685 25/07/2023 Ramachandra Jhankar 2401003007WL009460 Ramachandra Jhankar 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4980027090 Ramachandra Jhankar ()
10 JUJOMURA OR-01-003-007-001/29558466
(JAYANTPUR) 		2401003007NRG24240720230240687 25/07/2023 SITAYA BHOI 2401003007WL009460 SITAYA BHOI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4980027089 SITAYA BHOI ()
11 JUJOMURA OR-01-003-007-001/29558475
(JAYANTPUR) 		2401003007NRG24240720230240694 25/07/2023 SABITA BHOI 2401003007WL009460 SABITA BHOI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4980027088 SABITA BHOI ()
SubTotal 9954 9954
12 JUJOMURA OR-01-003-007-001/29558477
(JAYANTPUR) 		2401003007NRG24240720230240695 25/07/2023 TUSARAKANTA BHOI 2401003007WL009460 TUSARAKANTA BHOI 00415 SBIN0001084 1422 1422 Processed 31/08/2023 4980027093 MR TUSAR KANTA BHOI ()
SubTotal 1422 1422
13 JUJOMURA OR-01-003-007-001/29558472
(JAYANTPUR) 		2401003007NRG24240720230240691 25/07/2023 NETRABHANU MAHANTA 2401003007WL009460 NETRABHANU MAHANTA 00415 SBIN0011576 1422 1422 Processed 31/08/2023 4980027094 MR NETRA BHANU MAHANTA ()
SubTotal 1422 1422
14 JUJOMURA OR-01-003-007-001/29558451
(JAYANTPUR) 		2401003007NRG24240720230240679 25/07/2023 Giridhari Bhoi 2401003007WL009460 Giridhari Bhoi 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4980027096 MR GIRIDHARI BHOI ()
15 JUJOMURA OR-01-003-007-001/29558469
(JAYANTPUR) 		2401003007NRG24240720230240689 25/07/2023 SRIBATSA BAG 2401003007WL009460 SRIBATSA BAG 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4980027095 MR SRIBATSA BAG ()
SubTotal 2844 2844
16 JUJOMURA OR-01-003-007-001/29558473
(JAYANTPUR) 		2401003007NRG24240720230240692 25/07/2023 AMIR PODH 2401003007WL009460 AMIR PODH 00415 SBIN0017962 1422 1422 Processed 31/08/2023 4980027097 MR AMIR PODH ()
SubTotal 1422 1422
17 JUJOMURA OR-01-003-007-001/29558449
(JAYANTPUR) 		2401003007NRG24240720230240678 25/07/2023 Baban Sahu 2401003007WL009460 Baban Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980027098 Baban Sahu ()
18 JUJOMURA OR-01-003-007-001/29558470
(JAYANTPUR) 		2401003007NRG24240720230240690 25/07/2023 INDUMATI BAG 2401003007WL009460 INDUMATI BAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980027099 INDUMATI BAG ()
SubTotal 2844 2844
Total 25596 25596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_250723FTO_379495 Indian Overseas Bank IOBA0003588 SINDURPANK 5688
2 JUJOMURA OR2401003007_250723FTO_379495 Punjab National Bank PUNB0252000 MANESWAR 9954
3 JUJOMURA OR2401003007_250723FTO_379495 State Bank of India SBIN0001084 KUCHINDA 1422
4 JUJOMURA OR2401003007_250723FTO_379495 State Bank of India SBIN0011576 DHANUPALI 1422
5 JUJOMURA OR2401003007_250723FTO_379495 State Bank of India SBIN0012080 PADIABAHAL 2844
6 JUJOMURA OR2401003007_250723FTO_379495 State Bank of India SBIN0017962 MANESWAR 1422
7 JUJOMURA OR2401003007_250723FTO_379495 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 2844

Download In Excel