Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:38:36 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_210923APB_FTO_554623
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-01-003-010-003/25984
(KABRAPALI) 		2401003010NRG24210920230337546 21/09/2023 TRILOCHAN SAHU 2401003010WL040521 TRILOCHAN SAHU 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7263629449 TRILOCHAN SAHU PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-010-003/25984
(KABRAPALI) 		2401003010NRG24210920230337547 21/09/2023 TRILOCHAN SAHU 2401003010WL040521 TRILOCHAN SAHU 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7263629448 TRILOCHAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 JUJOMURA OR-01-003-010-001/16636
(KABRAPALI) 		2401003010NRG24210920230337845 21/09/2023 MUNU BHOI 2401003010WL040637 MUNU BHOI 00354 PUNB0252000 711 711 Processed 09/11/2023 7263629451 MUNU BHOI PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-010-001/16638
(KABRAPALI) 		2401003010NRG24210920230337847 21/09/2023 INDRAMANI BHOI 2401003010WL040637 INDRAMANI BHOI 00354 PUNB0252000 711 711 Processed 09/11/2023 7263629400 INDRAMANI BHOI PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-010-001/16648
(KABRAPALI) 		2401003010NRG24210920230337853 21/09/2023 FAKIR ROUT 2401003010WL040637 FAKIR ROUT 00354 PUNB0252000 948 948 Processed 09/11/2023 7263629402 FAKIR ROUT PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-010-001/16648
(KABRAPALI) 		2401003010NRG24210920230337852 21/09/2023 Sublaya Rout 2401003010WL040637 Sublaya Rout 00354 PUNB0252000 474 474 Processed 09/11/2023 7263629439 SUBALAYA ROUT PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-010-001/16660
(KABRAPALI) 		2401003010NRG24210920230337858 21/09/2023 JANEKRAM BHOI 2401003010WL040637 JANEKRAM BHOI 00354 PUNB0252000 474 474 Processed 09/11/2023 7263629440 JANEKRAM BHOI PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-010-001/16668
(KABRAPALI) 		2401003010NRG24210920230337860 21/09/2023 Prasanta Bhoi 2401003010WL040637 Prasanta Bhoi 00354 PUNB0252000 711 711 Processed 09/11/2023 7263629404 PRASANTA BHOI PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-010-001/16670
(KABRAPALI) 		2401003010NRG24210920230337863 21/09/2023 BHARAT BHOI 2401003010WL040637 BHARAT BHOI 00354 PUNB0252000 948 948 Processed 09/11/2023 7263629450 BHARAT BHOI PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-010-001/16675
(KABRAPALI) 		2401003010NRG24210920230337867 21/09/2023 NUADEI BEHERA 2401003010WL040637 NUADEI BEHERA 00354 PUNB0252000 948 948 Processed 09/11/2023 7263629403 NUANDEI BEHERA PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-010-001/16716
(KABRAPALI) 		2401003010NRG24210920230337876 21/09/2023 binodini rout 2401003010WL040637 binodini rout 00354 PUNB0252000 948 948 Processed 09/11/2023 7263629443 BINODINI ROUT PUNJAB NATIONAL BANK(508568)
12 JUJOMURA OR-01-003-010-001/16717
(KABRAPALI) 		2401003010NRG24210920230337877 21/09/2023 PRABHAKAR BHOI 2401003010WL040637 PRABHAKAR BHOI 00354 PUNB0252000 711 711 Processed 09/11/2023 7263629398 Mr. PRABHAKAR BHOI UTKAL GRAMEEN BANK(607234)
13 JUJOMURA OR-01-003-010-001/16717
(KABRAPALI) 		2401003010NRG24210920230337878 21/09/2023 Savitri Bhoi 2401003010WL040637 Savitri Bhoi 00354 PUNB0252000 711 711 Processed 09/11/2023 7263629445 SABITRI BHOI PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-010-001/20745
(KABRAPALI) 		2401003010NRG24210920230337884 21/09/2023 kishor bhoi 2401003010WL040637 kishor bhoi 00354 PUNB0252000 948 948 Processed 09/11/2023 7263629405 KISHOR BHOI PUNJAB NATIONAL BANK(508568)
15 JUJOMURA OR-01-003-010-001/20746
(KABRAPALI) 		2401003010NRG24210920230337887 21/09/2023 Maithili bhoi 2401003010WL040637 Maithili bhoi 00354 PUNB0252000 948 948 Processed 09/11/2023 7263629399 MAITHILI BHOI PUNJAB NATIONAL BANK(508568)
16 JUJOMURA OR-01-003-010-001/20748
(KABRAPALI) 		2401003010NRG24210920230337889 21/09/2023 Nalini Bhoi 2401003010WL040637 Nalini Bhoi 00354 PUNB0252000 948 948 Processed 09/11/2023 7263629441 NALINI BHOI WO-MANORATH BHOI PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-010-001/25837
(KABRAPALI) 		2401003010NRG24210920230337893 21/09/2023 alhadini behera 2401003010WL040637 alhadini behera 00354 PUNB0252000 948 948 Processed 10/11/2023 7263629444 MRS ALHADINI BEHERA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-010-001/25848
(KABRAPALI) 		2401003010NRG24210920230337896 21/09/2023 sabitri bag 2401003010WL040637 sabitri bag 00354 PUNB0252000 948 948 Processed 10/11/2023 7263629401 MRS SHABITRI BAGH STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-010-001/25938
(KABRAPALI) 		2401003010NRG24210920230337898 21/09/2023 Surubali Budek 2401003010WL040637 Surubali Budek 00354 PUNB0252000 711 711 Processed 09/11/2023 7263629442 SURUBALI BUDEK WO-TIKESWAR BUDEK PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-010-001/25962
(KABRAPALI) 		2401003010NRG24210920230337899 21/09/2023 Dileswaei budek 2401003010WL040637 Dileswaei budek 00354 PUNB0252000 948 948 Processed 09/11/2023 7263629397 DILESWARI BUDEK PUNJAB NATIONAL BANK(508568)
SubTotal 14694 14694
21 JUJOMURA OR-01-003-010-001/16730
(KABRAPALI) 		2401003010NRG24210920230337880 21/09/2023 soudamini rout 2401003010WL040637 soudamini rout 00415 SBIN0011576 948 948 Processed 10/11/2023 7263629416 MRS SEBATI ROUT STATE BANK OF INDIA(508548)
SubTotal 948 948
22 JUJOMURA OR-01-003-010-001/16636
(KABRAPALI) 		2401003010NRG24210920230337846 21/09/2023 TILOTTAMA BHOI 2401003010WL040637 TILOTTAMA BHOI 00415 SBIN0012080 474 474 Processed 10/11/2023 7263629406 MRS TILOTTAMA BHOI STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-010-001/16638
(KABRAPALI) 		2401003010NRG24210920230337848 21/09/2023 ranjila bhoi 2401003010WL040637 ranjila bhoi 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629413 MRS RANCHALA BHOI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-010-001/16643
(KABRAPALI) 		2401003010NRG24210920230337850 21/09/2023 Ranjita bhoi 2401003010WL040637 Ranjita bhoi 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629412 MRS RANJITA BHOI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-010-001/16645
(KABRAPALI) 		2401003010NRG24210920230337851 21/09/2023 SUNDARMANI GARDIA 2401003010WL040637 SUNDARMANI GARDIA 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629414 MR SUNDARMANI GARDIA STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-010-001/16653
(KABRAPALI) 		2401003010NRG24210920230337854 21/09/2023 PRATIMA BHOI 2401003010WL040637 PRATIMA BHOI 00415 SBIN0012080 237 237 Processed 10/11/2023 7263629438 MRS PRATIMA BHOI STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-010-001/16655
(KABRAPALI) 		2401003010NRG24210920230337856 21/09/2023 chanchala luha 2401003010WL040637 chanchala luha 00415 SBIN0012080 948 948 Processed 09/11/2023 7263629417 CHANCHALA LUHA PUNJAB NATIONAL BANK(508568)
28 JUJOMURA OR-01-003-010-001/16655
(KABRAPALI) 		2401003010NRG24210920230337857 21/09/2023 sanjay luha 2401003010WL040637 sanjay luha 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629437 MR SANJAY LUHA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-010-001/16660
(KABRAPALI) 		2401003010NRG24210920230337859 21/09/2023 LAKSHMI BHOI 2401003010WL040637 LAKSHMI BHOI 00415 SBIN0012080 474 474 Processed 10/11/2023 7263629415 MRS LAXMI BHOI STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-010-001/16669
(KABRAPALI) 		2401003010NRG24210920230337862 21/09/2023 RAIMATI BHOI 2401003010WL040637 RAIMATI BHOI 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629436 MRS RAIMATI BHOI STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-010-001/16670
(KABRAPALI) 		2401003010NRG24210920230337864 21/09/2023 Sabita bhoi 2401003010WL040637 Sabita bhoi 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629411 MRS SABITA BHOI STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-010-001/16682
(KABRAPALI) 		2401003010NRG24210920230337869 21/09/2023 JAYAKUMARI BHOI 2401003010WL040637 JAYAKUMARI BHOI 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629426 MRS JAY KUMARI BHOI STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-010-001/16683
(KABRAPALI) 		2401003010NRG24210920230337871 21/09/2023 Pravasini Budek 2401003010WL040637 Pravasini Budek 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629435 MRS PRABHASINI BUDEK STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-010-001/16730
(KABRAPALI) 		2401003010NRG24210920230337879 21/09/2023 LINGARAJ ROUT 2401003010WL040637 LINGARAJ ROUT 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629407 MR LINGARAJ ROUT STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-010-001/16731
(KABRAPALI) 		2401003010NRG24210920230337881 21/09/2023 KANTI BHOI 2401003010WL040637 KANTI BHOI 00415 SBIN0012080 711 711 Processed 10/11/2023 7263629410 MRS KANTI BHOI STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-010-001/20740
(KABRAPALI) 		2401003010NRG24210920230337883 21/09/2023 UPENDRA LUHA 2401003010WL040637 UPENDRA LUHA 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629409 MR UPENDRA LUHA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-010-001/20745
(KABRAPALI) 		2401003010NRG24210920230337885 21/09/2023 premodini bhoi 2401003010WL040637 premodini bhoi 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629408 MRS PREMADINI BHOI STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-010-001/25842
(KABRAPALI) 		2401003010NRG24210920230337895 21/09/2023 BRAHMANI BHOI 2401003010WL040637 BRAHMANI BHOI 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629418 MRS BRAHMANI BHOI STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-010-001/25996
(KABRAPALI) 		2401003010NRG24210920230337901 21/09/2023 Rajashree Behera 2401003010WL040637 Rajashree Behera 00415 SBIN0012080 474 474 Processed 10/11/2023 7263629427 MRS RAJASHREE BEHERA STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-010-001/26004
(KABRAPALI) 		2401003010NRG24210920230337904 21/09/2023 Apasari bhoi 2401003010WL040637 Apasari bhoi 00415 SBIN0012080 948 948 Processed 10/11/2023 7263629419 MRS APASARI BHUE STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-010-004/20864
(KABRAPALI) 		2401003010NRG24210920230337532 21/09/2023 Sukumar mirdha 2401003010WL040514 Sukumar mirdha 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7263629434 MRS SUKUMAR MIRDHA STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-010-004/20864
(KABRAPALI) 		2401003010NRG24210920230337533 21/09/2023 Sukumar mirdha 2401003010WL040514 Sukumar mirdha 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7263629433 MRS SUKUMAR MIRDHA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
43 JUJOMURA OR-01-003-010-001/16624
(KABRAPALI) 		2401003010NRG24210920230337844 21/09/2023 Usha naik 2401003010WL040637 Usha naik 00415 SBIN0017962 711 711 Processed 10/11/2023 7263629423 MRS USHA NAIK STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-010-001/16653
(KABRAPALI) 		2401003010NRG24210920230337855 21/09/2023 GANGESWAR BHOI 2401003010WL040637 GANGESWAR BHOI 00415 SBIN0017962 237 237 Processed 09/11/2023 7263629429 GANGESWAR BHOI PUNJAB NATIONAL BANK(508568)
45 JUJOMURA OR-01-003-010-001/16687
(KABRAPALI) 		2401003010NRG24210920230337874 21/09/2023 Sumati bhoi 2401003010WL040637 Sumati bhoi 00415 SBIN0017962 711 711 Processed 10/11/2023 7263629432 MRS SUMATI BHOI STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-010-001/25791
(KABRAPALI) 		2401003010NRG24210920230337891 21/09/2023 bilasini raout 2401003010WL040637 bilasini raout 00415 SBIN0017962 948 948 Processed 09/11/2023 7263629428 BILASINI ROUT PUNJAB NATIONAL BANK(508568)
47 JUJOMURA OR-01-003-010-001/26001
(KABRAPALI) 		2401003010NRG24210920230337903 21/09/2023 Pinki bhoi 2401003010WL040637 Pinki bhoi 00415 SBIN0017962 948 948 Processed 10/11/2023 7263629422 MRS PINKI BHOI STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-010-001/26001
(KABRAPALI) 		2401003010NRG24210920230337902 21/09/2023 suraj bhoi 2401003010WL040637 suraj bhoi 00415 SBIN0017962 948 948 Processed 10/11/2023 7263629421 SHRI SURAJ BHOI STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-010-001/26027
(KABRAPALI) 		2401003010NRG24210920230337907 21/09/2023 Rudra prasad guru 2401003010WL040637 Rudra prasad guru 00415 SBIN0017962 948 948 Processed 10/11/2023 7263629396 Rudra prasad guru INDUSIND BANK(607189)
50 JUJOMURA OR-01-003-010-001/26045
(KABRAPALI) 		2401003010NRG24210920230337910 21/09/2023 HARIBANDHU BHOI 2401003010WL040637 HARIBANDHU BHOI 00415 SBIN0017962 474 474 Processed 09/11/2023 7263629424 HARIBANDHU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JUJOMURA OR-01-003-010-001/26045
(KABRAPALI) 		2401003010NRG24210920230337911 21/09/2023 rukmini bhoi 2401003010WL040637 rukmini bhoi 00415 SBIN0017962 474 474 Processed 10/11/2023 7263629425 MRS RUKMANI BHOI STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-010-001/26046
(KABRAPALI) 		2401003010NRG24210920230337912 21/09/2023 BHAMA BHOI 2401003010WL040637 BHAMA BHOI 00415 SBIN0017962 948 948 Processed 09/11/2023 7263629430 BHAMA BHOI PUNJAB NATIONAL BANK(508568)
53 JUJOMURA OR-01-003-010-001/26046
(KABRAPALI) 		2401003010NRG24210920230337913 21/09/2023 RUSHI CHARAN BHOI 2401003010WL040637 RUSHI CHARAN BHOI 00415 SBIN0017962 948 948 Processed 09/11/2023 7263629420 RUSHICHARAN BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
54 JUJOMURA OR-01-003-010-001/16669
(KABRAPALI) 		2401003010NRG24210920230337861 21/09/2023 BHABANI BHOI 2401003010WL040637 BHABANI BHOI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263629447 BHABANI BHOI PUNJAB NATIONAL BANK(508568)
55 JUJOMURA OR-01-003-010-001/16675
(KABRAPALI) 		2401003010NRG24210920230337866 21/09/2023 SUSHANTA BEHERA 2401003010WL040637 SUSHANTA BEHERA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263629455 Mr. SUSHANTA BEHERA UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-010-001/16683
(KABRAPALI) 		2401003010NRG24210920230337870 21/09/2023 BRAJABIHARI BUDEK 2401003010WL040637 BRAJABIHARI BUDEK 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263629453 Mr. BRAJABIHARI BUDEK UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-010-001/16697
(KABRAPALI) 		2401003010NRG24210920230337875 21/09/2023 NIRMAL KUMAR BHOI 2401003010WL040637 NIRMAL KUMAR BHOI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7263629454 MR NIRMAL KUMAR BHOI STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-010-001/20739
(KABRAPALI) 		2401003010NRG24210920230337882 21/09/2023 Benudhar Raut 2401003010WL040637 Benudhar Raut 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263629452 Mr. BENUDHAR ROUT UTKAL GRAMEEN BANK(607234)
59 JUJOMURA OR-01-003-010-001/20746
(KABRAPALI) 		2401003010NRG24210920230337886 21/09/2023 SHIBPRASAD BHOI 2401003010WL040637 SHIBPRASAD BHOI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263629456 Mr. SHIBA PRASAD BHOI UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-010-001/20748
(KABRAPALI) 		2401003010NRG24210920230337888 21/09/2023 MANARATHA BHOI 2401003010WL040637 MANARATHA BHOI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263629446 MANORATH BHOI INDIAN OVERSEAS BANK(508541)
61 JUJOMURA OR-01-003-010-001/26004
(KABRAPALI) 		2401003010NRG24210920230337905 21/09/2023 Rajendra bhoi 2401003010WL040637 Rajendra bhoi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263629431 Mr. RAJENDRA BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_210923APB_FTO_554623 Punjab National Bank PUNB0115620 Kulundi 3318
2 JUJOMURA OR2401003010_210923APB_FTO_554623 Punjab National Bank PUNB0252000 MANESWAR 14694
3 JUJOMURA OR2401003010_210923APB_FTO_554623 State Bank of India SBIN0011576 DHANUPALI 948
4 JUJOMURA OR2401003010_210923APB_FTO_554623 State Bank of India SBIN0012080 PADIABAHAL 18960
5 JUJOMURA OR2401003010_210923APB_FTO_554623 State Bank of India SBIN0017962 MANESWAR 8295
6 JUJOMURA OR2401003010_210923APB_FTO_554623 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 7110

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