Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401024002_271022FTO_705210
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 JAMANKIRA OR-01-024-002-008/17131
(BADMAL) 		2401024002NRG23271020220307454 27/10/2022 KISHOR CHANDRA DEHURY 2401024002WL0017861 KISHOR CHANDRA DEHURY 00354 PUNB0274100 222 222 Processed 02/11/2022 6091143038 KISHOR CHANDRA DEHURY ()
2 JAMANKIRA OR-01-024-002-008/17138-A
(BADMAL) 		2401024002NRG23271020220307456 27/10/2022 SUNITA MUNDA 2401024002WL0017861 SUNITA MUNDA 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143043 SUNITA MUNDA ()
3 JAMANKIRA OR-01-024-002-008/17141
(BADMAL) 		2401024002NRG23271020220307458 27/10/2022 ASTAMI NAG 2401024002WL0017861 ASTAMI NAG 00354 PUNB0274100 1332 1332 Processed 02/11/2022 6091143017 ASTAMI NAG ()
4 JAMANKIRA OR-01-024-002-008/17141-A
(BADMAL) 		2401024002NRG23271020220307460 27/10/2022 SUGYANI NAG 2401024002WL0017861 SUGYANI NAG 00354 PUNB0274100 444 444 Processed 02/11/2022 6091143013 SUGYANI NAG ()
5 JAMANKIRA OR-01-024-002-008/17150
(BADMAL) 		2401024002NRG23271020220307463 27/10/2022 BIRBAL SINGH 2401024002WL0017861 BIRBAL SINGH 00354 PUNB0274100 1332 1332 Processed 02/11/2022 6091143040 BIRBAL SINGH ()
6 JAMANKIRA OR-01-024-002-008/17150
(BADMAL) 		2401024002NRG23271020220307464 27/10/2022 TAPASWINI SINGH 2401024002WL0017861 TAPASWINI SINGH 00354 PUNB0274100 1332 1332 Processed 02/11/2022 6091143045 TAPASWINI SINGH ()
7 JAMANKIRA OR-01-024-002-008/17156
(BADMAL) 		2401024002NRG23271020220307466 27/10/2022 NILIMA BEHERA 2401024002WL0017861 NILIMA BEHERA 00354 PUNB0274100 1332 1332 Processed 02/11/2022 6091143034 NILIMA BEHERA ()
8 JAMANKIRA OR-01-024-002-008/17157
(BADMAL) 		2401024002NRG23271020220307467 27/10/2022 BABULAL BEHERA 2401024002WL0017861 BABULAL BEHERA 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143036 BABULAL BEHERA ()
9 JAMANKIRA OR-01-024-002-008/17170
(BADMAL) 		2401024002NRG23271020220307469 27/10/2022 MOHAN SINGH 2401024002WL0017861 MOHAN SINGH 00354 PUNB0274100 666 666 Processed 02/11/2022 6091143033 MOHAN SINGH ()
10 JAMANKIRA OR-01-024-002-008/17173
(BADMAL) 		2401024002NRG23271020220307472 27/10/2022 SITA SIN 2401024002WL0017861 SITA SIN 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143010 SITA SIN ()
11 JAMANKIRA OR-01-024-002-008/17208
(BADMAL) 		2401024002NRG23271020220307475 27/10/2022 ARNU SANDHA 2401024002WL0017861 ARNU SANDHA 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143016 ARNU SANDHA ()
12 JAMANKIRA OR-01-024-002-008/17215
(BADMAL) 		2401024002NRG23271020220307478 27/10/2022 HARIHAR MAJHI 2401024002WL0017861 HARIHAR MAJHI 00354 PUNB0274100 888 888 Processed 02/11/2022 6091143008 HARIHAR MAJHI ()
13 JAMANKIRA OR-01-024-002-008/17219
(BADMAL) 		2401024002NRG23271020220307481 27/10/2022 SANTOSH NAIK 2401024002WL0017861 SANTOSH NAIK 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143018 SANTOSH NAIK ()
14 JAMANKIRA OR-01-024-002-008/17220
(BADMAL) 		2401024002NRG23271020220307482 27/10/2022 PHULAMANI MUNDA 2401024002WL0017861 PHULAMANI MUNDA 00354 PUNB0274100 222 222 Processed 02/11/2022 6091143011 PHULAMANI MUNDA ()
15 JAMANKIRA OR-01-024-002-008/17223
(BADMAL) 		2401024002NRG23271020220307483 27/10/2022 ABANIKANTA MATIARY 2401024002WL0017861 ABANIKANTA MATIARY 00354 PUNB0274100 1332 1332 Processed 02/11/2022 6091143032 ABANIKANTA MATIARY ()
16 JAMANKIRA OR-01-024-002-008/17223
(BADMAL) 		2401024002NRG23271020220307484 27/10/2022 KAMALINI MATIARI 2401024002WL0017861 KAMALINI MATIARI 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143041 KAMALINI MATIARI ()
17 JAMANKIRA OR-01-024-002-008/17225
(BADMAL) 		2401024002NRG23271020220307485 27/10/2022 SRIKANT SANDHA 2401024002WL0017861 SRIKANT SANDHA 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143035 SRIKANT SANDHA ()
18 JAMANKIRA OR-01-024-002-008/17230
(BADMAL) 		2401024002NRG23271020220307487 27/10/2022 KRUSHNA MUNDA 2401024002WL0017861 KRUSHNA MUNDA 00354 PUNB0274100 444 444 Processed 02/11/2022 6091143042 KRUSHNA MUNDA ()
19 JAMANKIRA OR-01-024-002-008/17230
(BADMAL) 		2401024002NRG23271020220307488 27/10/2022 LILIMA MUNDA 2401024002WL0017861 LILIMA MUNDA 00354 PUNB0274100 666 666 Processed 02/11/2022 6091143044 LILIMA MUNDA ()
20 JAMANKIRA OR-01-024-002-008/17259
(BADMAL) 		2401024002NRG23271020220307493 27/10/2022 KUMUDINI CHHUTI 2401024002WL0017861 KUMUDINI CHHUTI 00354 PUNB0274100 1332 1332 Processed 02/11/2022 6091143015 KUMUDINI CHHUTI ()
21 JAMANKIRA OR-01-024-002-008/17259-A
(BADMAL) 		2401024002NRG23271020220307495 27/10/2022 JHARANA CHHUTI 2401024002WL0017861 JHARANA CHHUTI 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143039 JHARANA CHHUTI ()
22 JAMANKIRA OR-01-024-002-008/17259-A
(BADMAL) 		2401024002NRG23271020220307494 27/10/2022 TARUNA CHHUTI 2401024002WL0017861 TARUNA CHHUTI 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143019 TARUNA CHHUTI ()
23 JAMANKIRA OR-01-024-002-008/17261
(BADMAL) 		2401024002NRG23271020220307496 27/10/2022 PRABHUSAE MUNDA 2401024002WL0017861 PRABHUSAE MUNDA 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143037 PRABHUSAE MUNDA ()
24 JAMANKIRA OR-01-024-002-008/17261
(BADMAL) 		2401024002NRG23271020220307497 27/10/2022 SULAMI BADING 2401024002WL0017861 SULAMI BADING 00354 PUNB0274100 1332 1332 Processed 02/11/2022 6091143012 SULAMI BADING ()
25 JAMANKIRA OR-01-024-002-008/17263
(BADMAL) 		2401024002NRG23271020220307501 27/10/2022 KHIRODINI HATI 2401024002WL0017861 KHIRODINI HATI 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143020 KHIRODINI HATI ()
26 JAMANKIRA OR-01-024-002-008/17263
(BADMAL) 		2401024002NRG23271020220307500 27/10/2022 SANJIB HATI 2401024002WL0017861 SANJIB HATI 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143021 SANJIB HATI ()
27 JAMANKIRA OR-01-024-002-008/17265
(BADMAL) 		2401024002NRG23271020220307504 27/10/2022 MANJU MUNDA 2401024002WL0017861 MANJU MUNDA 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143009 MANJU MUNDA ()
28 JAMANKIRA OR-01-024-002-008/30050
(BADMAL) 		2401024002NRG23271020220307508 27/10/2022 ASHISH TAPNO 2401024002WL0017861 ASHISH TAPNO 00354 PUNB0274100 1110 1110 Processed 02/11/2022 6091143014 ASHISH TAPNO ()
SubTotal 28416 28416
29 JAMANKIRA OR-01-024-002-008/17141-A
(BADMAL) 		2401024002NRG23271020220307459 27/10/2022 SRADHANANDA NAG 2401024002WL0017861 SRADHANANDA NAG 00415 SBIN0001084 444 444 Processed 02/11/2022 6091143022 MR SRADHANANDA NAG ()
30 JAMANKIRA OR-01-024-002-008/17243
(BADMAL) 		2401024002NRG23271020220307489 27/10/2022 KRISHNA NAG 2401024002WL0017861 KRISHNA NAG 00415 SBIN0001084 1332 1332 Processed 02/11/2022 6091143023 MR KRISHNA NAG ()
SubTotal 1776 1776
31 JAMANKIRA OR-01-024-002-008/17156
(BADMAL) 		2401024002NRG23271020220307465 27/10/2022 JUGESWAR BEHERA 2401024002WL0017861 JUGESWAR BEHERA 00415 SBIN0004855 1332 1332 Processed 02/11/2022 6091143024 MR JUGESWAR BEHERA ()
32 JAMANKIRA OR-01-024-002-008/17157
(BADMAL) 		2401024002NRG23271020220307468 27/10/2022 BABITA BEHERA 2401024002WL0017861 BABITA BEHERA 00415 SBIN0004855 888 888 Processed 02/11/2022 6091143028 MRS BABITA BEHERA ()
33 JAMANKIRA OR-01-024-002-008/17225
(BADMAL) 		2401024002NRG23271020220307486 27/10/2022 PURNAMI SANDHA 2401024002WL0017861 PURNAMI SANDHA 00415 SBIN0004855 1110 1110 Processed 02/11/2022 6091143026 MRS PURNAMI SANDHA ()
34 JAMANKIRA OR-01-024-002-008/17252
(BADMAL) 		2401024002NRG23271020220307491 27/10/2022 SUNDAR MUNDA 2401024002WL0017861 SUNDAR MUNDA 00415 SBIN0004855 1110 1110 Processed 02/11/2022 6091143025 MR SUNDAR MUNDA ()
35 JAMANKIRA OR-01-024-002-008/17262
(BADMAL) 		2401024002NRG23271020220307498 27/10/2022 BIDYADHAR SINGH 2401024002WL0017861 BIDYADHAR SINGH 00415 SBIN0004855 666 666 Processed 02/11/2022 6091143027 MR BIDYADHAR SINGH ()
SubTotal 5106 5106
36 JAMANKIRA OR-01-024-002-008/17138-A
(BADMAL) 		2401024002NRG23271020220307455 27/10/2022 SUMANTA MUNDA 2401024002WL0017861 SUMANTA MUNDA 00468 UBIN0828742 1110 1110 Processed 02/11/2022 6091143030 SUMANTA MUNDA ()
37 JAMANKIRA OR-01-024-002-008/17145
(BADMAL) 		2401024002NRG23271020220307461 27/10/2022 BASANTI DEHURY 2401024002WL0017861 BASANTI DEHURY 00468 UBIN0828742 888 888 Processed 02/11/2022 6091143029 BASANTI DEHURY ()
SubTotal 1998 1998
38 JAMANKIRA OR-01-024-002-008/17263
(BADMAL) 		2401024002NRG23271020220307499 27/10/2022 GHANASHYAM HATI 2401024002WL0017861 GHANASHYAM HATI 00691 IPOS0000001 1110 1110 Processed 02/11/2022 6091143031 GHANASHYAM HATI ()
SubTotal 1110 1110
Total 38406 38406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMANKIRA OR2401024002_271022FTO_705210 Punjab National Bank PUNB0274100 GUNDURICHUA 28416
2 JAMANKIRA OR2401024002_271022FTO_705210 State Bank of India SBIN0001084 KUCHINDA 1776
3 JAMANKIRA OR2401024002_271022FTO_705210 State Bank of India SBIN0004855 JAMANKIRA 3774
4 JAMANKIRA OR2401024002_271022FTO_705210 State Bank of India SBIN0004855 SBI. JAMANKIRA 1332
5 JAMANKIRA OR2401024002_271022FTO_705210 Union Bank of India UBIN0828742 JAMANKIRA 1998
6 JAMANKIRA OR2401024002_271022FTO_705210 India Post Payments Bank IPOS0000001 SAMBALPUR 1110

Download In Excel