Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401003018_101222FTO_881193
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-01-003-018-001/26005
(TAMPERGARH) 		2401003018NRG23091220220391370 10/12/2022 UMESH MUNDA 2401003018WL0022820 UMESH MUNDA 00354 PUNB0115620 1332 1332 Processed 17/12/2022 7289379597 UMESH MUNDA ()
2 JUJOMURA OR-01-003-018-001/658
(TAMPERGARH) 		2401003018NRG23091220220391406 10/12/2022 ANJALI MUNDA 2401003018WL0022820 ANJALI MUNDA 00354 PUNB0115620 1332 1332 Processed 17/12/2022 7289379594 ANJALI MUNDA ()
3 JUJOMURA OR-01-003-018-004/258958
(TAMPERGARH) 		2401003018NRG23091220220391430 10/12/2022 MANJU RAHANA 2401003018WL0022821 MANJU RAHANA 00354 PUNB0115620 1332 1332 Processed 17/12/2022 7289379592 MANJU RAHANA ()
4 JUJOMURA OR-01-003-018-004/258970
(TAMPERGARH) 		2401003018NRG23091220220391491 10/12/2022 PRAHALAD PADHAN 2401003018WL0022826 PRAHALAD PADHAN 00354 PUNB0115620 1332 1332 Processed 17/12/2022 7289379595 PRAHALAD PADHAN ()
SubTotal 5328 5328
5 JUJOMURA OR-01-003-018-001/21275
(TAMPERGARH) 		2401003018NRG23091220220391367 10/12/2022 GOLAPI MUNDA 2401003018WL0022820 GOLAPI MUNDA 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379613 MRS GULAPI MUNDA ()
6 JUJOMURA OR-01-003-018-001/26006
(TAMPERGARH) 		2401003018NRG23091220220391371 10/12/2022 JAYANTI MUNDA 2401003018WL0022820 JAYANTI MUNDA 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379608 MRS JAYANTI MUNDA ()
7 JUJOMURA OR-01-003-018-001/26007
(TAMPERGARH) 		2401003018NRG23091220220391372 10/12/2022 PRAMOD MUNDA 2401003018WL0022820 PRAMOD MUNDA 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379607 MR PRAMOD MUNDA ()
8 JUJOMURA OR-01-003-018-001/5296377
(TAMPERGARH) 		2401003018NRG23091220220391383 10/12/2022 UPENDRA MUNDA 2401003018WL0022820 UPENDRA MUNDA 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379601 MR UPENDRA MUNDA ()
9 JUJOMURA OR-01-003-018-001/5296378
(TAMPERGARH) 		2401003018NRG23091220220391384 10/12/2022 MANIKA MUNDA 2401003018WL0022820 MANIKA MUNDA 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379600 MRS MANIKA MUNDA ()
10 JUJOMURA OR-01-003-018-001/5296379
(TAMPERGARH) 		2401003018NRG23091220220391385 10/12/2022 RINA MUNDA 2401003018WL0022820 RINA MUNDA 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379599 MRS RINA MUNDA ()
11 JUJOMURA OR-01-003-018-001/5296395
(TAMPERGARH) 		2401003018NRG23091220220391388 10/12/2022 SANJUKTA MUNDA 2401003018WL0022820 SANJUKTA MUNDA 00415 SBIN0012080 888 888 Processed 17/12/2022 7289379602 MR SANJUKTA MUNDA ()
12 JUJOMURA OR-01-003-018-004/21230
(TAMPERGARH) 		2401003018NRG23091220220391412 10/12/2022 GOLAPI KUMURA 2401003018WL0022821 GOLAPI KUMURA 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379593 MRS GOLAPI KUMURA ()
13 JUJOMURA OR-01-003-018-004/23622
(TAMPERGARH) 		2401003018NRG23091220220391479 10/12/2022 KUKUDINI SETH 2401003018WL0022826 KUKUDINI SETH 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379596 MRS KUMUDINI SETH ()
14 JUJOMURA OR-01-003-018-004/23687
(TAMPERGARH) 		2401003018NRG23091220220391480 10/12/2022 PURNACHANDRA MIRDHA 2401003018WL0022826 PURNACHANDRA MIRDHA 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379629 MR PURNACHANDRA MIRDHA ()
15 JUJOMURA OR-01-003-018-004/249
(TAMPERGARH) 		2401003018NRG23091220220391483 10/12/2022 MANGULU MIRDHA 2401003018WL0022826 MANGULU MIRDHA 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379630 MR MANGALU MIRDHA ()
16 JUJOMURA OR-01-003-018-004/258930
(TAMPERGARH) 		2401003018NRG23091220220391486 10/12/2022 Bashista Rahana 2401003018WL0022826 Bashista Rahana 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379603 MR BAISHISHTHA RAHANA ()
17 JUJOMURA OR-01-003-018-004/26022
(TAMPERGARH) 		2401003018NRG23091220220391431 10/12/2022 PAWAL LUGUN 2401003018WL0022821 PAWAL LUGUN 00415 SBIN0012080 888 888 Processed 17/12/2022 7289379609 MR PAWAL LUGUN ()
18 JUJOMURA OR-01-003-018-004/26023
(TAMPERGARH) 		2401003018NRG23091220220391492 10/12/2022 PARBATI KUJUR 2401003018WL0022826 PARBATI KUJUR 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379611 MRS PARBATI KUJUR ()
19 JUJOMURA OR-01-003-018-004/353
(TAMPERGARH) 		2401003018NRG23091220220391463 10/12/2022 SANTI PRUSTI 2401003018WL0022824 SANTI PRUSTI 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379606 MRS SANTI PRUSTI ()
20 JUJOMURA OR-01-003-018-004/529131
(TAMPERGARH) 		2401003018NRG23091220220391436 10/12/2022 LABANGA TETE 2401003018WL0022821 LABANGA TETE 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379598 MRS LABANGA TETE ()
21 JUJOMURA OR-01-003-018-004/529219
(TAMPERGARH) 		2401003018NRG23091220220391501 10/12/2022 SUJATA SETHI 2401003018WL0022826 SUJATA SETHI 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379614 MRS SUJATA SETHI ()
22 JUJOMURA OR-01-003-018-004/529384
(TAMPERGARH) 		2401003018NRG23091220220391469 10/12/2022 PRAMOD PRADHAN 2401003018WL0022825 PRAMOD PRADHAN 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379610 MR PRAMOD PRADHAN ()
23 JUJOMURA OR-01-003-018-004/5296434
(TAMPERGARH) 		2401003018NRG23091220220391441 10/12/2022 SANJUKTA PRADHAN 2401003018WL0022821 SANJUKTA PRADHAN 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379591 MRS SANJUKTA PRADHAN ()
24 JUJOMURA OR-01-003-018-004/5296453
(TAMPERGARH) 		2401003018NRG23091220220391442 10/12/2022 BAHADUL KUJUR 2401003018WL0022821 BAHADUL KUJUR 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379628 MR BAHADUL KUJUR ()
25 JUJOMURA OR-01-003-018-004/56296450
(TAMPERGARH) 		2401003018NRG23091220220391508 10/12/2022 HIMANSU NAYAK 2401003018WL0022826 HIMANSU NAYAK 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379604 MASTER HIMANSU NAYAK ()
26 JUJOMURA OR-01-003-018-004/56296455
(TAMPERGARH) 		2401003018NRG23091220220391445 10/12/2022 RAMESH SAMDHIA 2401003018WL0022821 RAMESH SAMDHIA 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379605 MR RAMESH SAMDHIA ()
27 JUJOMURA OR-01-003-018-004/65
(TAMPERGARH) 		2401003018NRG23091220220391510 10/12/2022 SUREKHA MIRDHA 2401003018WL0022826 SUREKHA MIRDHA 00415 SBIN0012080 1332 1332 Processed 17/12/2022 7289379612 MRS SUREKHA MIRDHA LTI ()
SubTotal 29748 29748
28 JUJOMURA OR-01-003-018-004/529227
(TAMPERGARH) 		2401003018NRG23091220220391466 10/12/2022 ARUN KALET 2401003018WL0022825 ARUN KALET 00415 SBIN0016591 1332 1332 Processed 17/12/2022 7289379626 MR ARUN KALET ()
SubTotal 1332 1332
29 JUJOMURA OR-01-003-018-001/21275
(TAMPERGARH) 		2401003018NRG23091220220391366 10/12/2022 BHAGABAN MUNDA 2401003018WL0022820 BHAGABAN MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379620 BHAGABAN MUNDA ()
30 JUJOMURA OR-01-003-018-001/540
(TAMPERGARH) 		2401003018NRG23091220220391394 10/12/2022 MITHEL MINJA 2401003018WL0022820 MITHEL MINJA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379619 MITHEL MINJA ()
31 JUJOMURA OR-01-003-018-001/593
(TAMPERGARH) 		2401003018NRG23091220220391471 10/12/2022 BHAKTA BANDHU MIRDHA 2401003018WL0022826 BHAKTA BANDHU MIRDHA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379625 BHAKTA BANDHU MIRDHA ()
32 JUJOMURA OR-01-003-018-001/595
(TAMPERGARH) 		2401003018NRG23091220220391397 10/12/2022 PHULMANI MUNDA 2401003018WL0022820 PHULMANI MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379623 PHULMANI MUNDA ()
33 JUJOMURA OR-01-003-018-001/613
(TAMPERGARH) 		2401003018NRG23091220220391400 10/12/2022 SUSHIL MUNDA 2401003018WL0022820 SUSHIL MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379615 SUSHIL MUNDA ()
34 JUJOMURA OR-01-003-018-001/637
(TAMPERGARH) 		2401003018NRG23091220220391403 10/12/2022 CHUNIYA MUNDA 2401003018WL0022820 CHUNIYA MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379616 CHUNIYA MUNDA ()
35 JUJOMURA OR-01-003-018-001/637
(TAMPERGARH) 		2401003018NRG23091220220391404 10/12/2022 DASAMI MUNDA 2401003018WL0022820 DASAMI MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379617 DASAMI MUNDA ()
36 JUJOMURA OR-01-003-018-004/208
(TAMPERGARH) 		2401003018NRG23091220220391410 10/12/2022 SUKADEV TUDUAR 2401003018WL0022821 SUKADEV TUDUAR 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379621 SUKADEV TUDUAR ()
37 JUJOMURA OR-01-003-018-004/258921
(TAMPERGARH) 		2401003018NRG23091220220391424 10/12/2022 KRUSNA PADHAN 2401003018WL0022821 KRUSNA PADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379622 KRUSNA PADHAN ()
38 JUJOMURA OR-01-003-018-004/258965
(TAMPERGARH) 		2401003018NRG23091220220391490 10/12/2022 NITIYA MIRDHA 2401003018WL0022826 NITIYA MIRDHA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379624 NITIYA MIRDHA ()
39 JUJOMURA OR-01-003-018-004/529130
(TAMPERGARH) 		2401003018NRG23091220220391498 10/12/2022 Pitabasa Mirdha 2401003018WL0022826 Pitabasa Mirdha 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379618 Pitabasa Mirdha ()
40 JUJOMURA OR-01-003-018-004/529167
(TAMPERGARH) 		2401003018NRG23091220220391461 10/12/2022 KISHOR BHOI 2401003018WL0022823 KISHOR BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379627 KISHOR BHOI ()
41 JUJOMURA OR-01-003-018-004/65
(TAMPERGARH) 		2401003018NRG23091220220391509 10/12/2022 BANGARU MIRDHA 2401003018WL0022826 BANGARU MIRDHA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289379631 BANGARU MIRDHA ()
SubTotal 17316 17316
42 JUJOMURA OR-01-003-018-001/26060
(TAMPERGARH) 		2401003018NRG23091220220391374 10/12/2022 SANTOSH MUNDA 2401003018WL0022820 SANTOSH MUNDA 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7289379589 SANTOSH MUNDA ()
43 JUJOMURA OR-01-003-018-001/26060
(TAMPERGARH) 		2401003018NRG23091220220391375 10/12/2022 SIBANI MUNDA 2401003018WL0022820 SIBANI MUNDA 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7289379590 SIBANI MUNDA ()
44 JUJOMURA OR-01-003-018-004/21230
(TAMPERGARH) 		2401003018NRG23091220220391411 10/12/2022 GAKULA KUMURA 2401003018WL0022821 GAKULA KUMURA 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7289379587 GAKULA KUMURA ()
45 JUJOMURA OR-01-003-018-004/24356
(TAMPERGARH) 		2401003018NRG23091220220391421 10/12/2022 YOHAN KHES 2401003018WL0022821 YOHAN KHES 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7289379588 YOHAN KHES ()
SubTotal 5328 5328
Total 59052 59052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_101222FTO_881193 Punjab National Bank PUNB0115620 Kulundi 5328
2 JUJOMURA OR2401003018_101222FTO_881193 State Bank of India SBIN0012080 PADIABAHAL 29748
3 JUJOMURA OR2401003018_101222FTO_881193 State Bank of India SBIN0016591 SAMBALPUR 1332
4 JUJOMURA OR2401003018_101222FTO_881193 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1332
5 JUJOMURA OR2401003018_101222FTO_881193 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 9324
6 JUJOMURA OR2401003018_101222FTO_881193 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 6660
7 JUJOMURA OR2401003018_101222FTO_881193 India Post Payments Bank IPOS0000001 SAMBALPUR 5328

Download In Excel