Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:42:11 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_300523APB_FTO_174688
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-01-003-012-002/19669
(KAYAKUD) 		2401003012NRG24290520230097888 30/05/2023 Urmila Munda 2401003012WL004158 Urmila Munda 00415 SBIN0009640 948 948 Processed 01/06/2023 2019818428 MRS URMILA MUNDA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-012-002/23078
(KAYAKUD) 		2401003012NRG24290520230097889 30/05/2023 Rina Munda 2401003012WL004158 Rina Munda 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019818437 MRS RINA MUNDA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-012-002/23081
(KAYAKUD) 		2401003012NRG24290520230097891 30/05/2023 KALPANA RANA 2401003012WL004158 KALPANA RANA 00415 SBIN0009640 711 711 Processed 01/06/2023 2019818433 MRS KALPANA RANA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-012-002/26041
(KAYAKUD) 		2401003012NRG24290520230097909 30/05/2023 BIPIN KHADIA 2401003012WL004158 BIPIN KHADIA 00415 SBIN0009640 1185 1185 Processed 01/06/2023 2019818432 MR BIPIN KHADIA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-012-002/26176
(KAYAKUD) 		2401003012NRG24290520230097918 30/05/2023 SIPUN MUNDA 2401003012WL004158 SIPUN MUNDA 00415 SBIN0009640 1185 1185 Processed 01/06/2023 2019818440 MR SIPUN MUNDA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-012-002/26187
(KAYAKUD) 		2401003012NRG24290520230097919 30/05/2023 Muniram Munda 2401003012WL004158 Muniram Munda 00415 SBIN0009640 1185 1185 Processed 01/06/2023 2019818441 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-012-002/7203
(KAYAKUD) 		2401003012NRG24290520230097922 30/05/2023 Durmila Munda 2401003012WL004158 Durmila Munda 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019818436 MISS DURMILA MUNDA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-012-002/7247
(KAYAKUD) 		2401003012NRG24290520230097929 30/05/2023 Kishori Mirdha 2401003012WL004158 Kishori Mirdha 00415 SBIN0009640 948 948 Processed 01/06/2023 2019818434 MRS KESHAREE MIRDHA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-012-002/7258
(KAYAKUD) 		2401003012NRG24290520230097933 30/05/2023 Kalpe Suhula 2401003012WL004158 Kalpe Suhula 00415 SBIN0009640 1185 1185 Processed 01/06/2023 2019818439 MRS KALPE SUHULA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-012-002/7283
(KAYAKUD) 		2401003012NRG24290520230097937 30/05/2023 Nirasa Mirdha 2401003012WL004158 Nirasa Mirdha 00415 SBIN0009640 1185 1185 Processed 01/06/2023 2019818435 MRS NIRAS MIRDHA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-012-002/7310
(KAYAKUD) 		2401003012NRG24290520230097942 30/05/2023 SURESH PUTTA 2401003012WL004158 SURESH PUTTA 00415 SBIN0009640 1185 1185 Processed 01/06/2023 2019818442 SURESH PUTA SO JADAB PUTA UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-012-002/7316
(KAYAKUD) 		2401003012NRG24290520230097945 30/05/2023 Gulapi Munda 2401003012WL004158 Gulapi Munda 00415 SBIN0009640 1185 1185 Processed 01/06/2023 2019818438 MRS GOLAPI MUNDA STATE BANK OF INDIA(508548)
SubTotal 13746 13746
13 JUJOMURA OR-01-003-012-002/18953
(KAYAKUD) 		2401003012NRG24290520230097886 30/05/2023 DROUPADI MUNDA 2401003012WL004158 DROUPADI MUNDA 00468 UBIN0572403 1422 1422 Processed 01/06/2023 2019818450 DROUPADI MUNDA UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-012-002/19669
(KAYAKUD) 		2401003012NRG24290520230097887 30/05/2023 ALAKHA MUNDA 2401003012WL004158 ALAKHA MUNDA 00468 UBIN0572403 948 948 Processed 01/06/2023 2019818444 ALEKH MUNDA S/O UPENDRA MUNDA UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-012-002/23081
(KAYAKUD) 		2401003012NRG24290520230097890 30/05/2023 GOBINDA RANA 2401003012WL004158 GOBINDA RANA 00468 UBIN0572403 711 711 Processed 01/06/2023 2019818421 GODINDA RANA SO GHASIRAM RANA UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-012-002/25952
(KAYAKUD) 		2401003012NRG24290520230097893 30/05/2023 Sita Munda 2401003012WL004158 Sita Munda 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818423 SITA MUNDA W/O PARADESHI MUNDA UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-012-002/25954
(KAYAKUD) 		2401003012NRG24290520230097897 30/05/2023 Bilasa Munda 2401003012WL004158 Bilasa Munda 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818425 BILAS MUNDA W/O BITHAL MUNDA UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-012-002/25955
(KAYAKUD) 		2401003012NRG24290520230097898 30/05/2023 Ranjit Khadia 2401003012WL004158 Ranjit Khadia 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818458 Mr. RANJIT KHADIA UTKAL GRAMEEN BANK(607234)
19 JUJOMURA OR-01-003-012-002/25955
(KAYAKUD) 		2401003012NRG24290520230097899 30/05/2023 Rita Khadia 2401003012WL004158 Rita Khadia 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818424 RITA KHADIA W/O RANAJIT KHADIA UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-012-002/25956
(KAYAKUD) 		2401003012NRG24290520230097900 30/05/2023 Kuntala Mirdha 2401003012WL004158 Kuntala Mirdha 00468 UBIN0572403 948 948 Processed 01/06/2023 2019818422 KUNTALA MIRDHA D/O PRASAD MIRDHA UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-012-002/25957
(KAYAKUD) 		2401003012NRG24290520230097902 30/05/2023 Dasaratha Khadia 2401003012WL004158 Dasaratha Khadia 00468 UBIN0572403 1422 1422 Processed 01/06/2023 2019818446 DASHARATH KHADIA S/O SURYA KHADIA UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-012-002/25957
(KAYAKUD) 		2401003012NRG24290520230097903 30/05/2023 KUNTI KHADIA 2401003012WL004158 KUNTI KHADIA 00468 UBIN0572403 1422 1422 Processed 01/06/2023 2019818463 KUNTI KHADIA UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-012-002/25958
(KAYAKUD) 		2401003012NRG24290520230097904 30/05/2023 Sabita Munda 2401003012WL004158 Sabita Munda 00468 UBIN0572403 1422 1422 Processed 01/06/2023 2019818427 SABITA MUNDA W/O RUSI MUNDA UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-012-002/25963
(KAYAKUD) 		2401003012NRG24290520230097905 30/05/2023 Narayan munda 2401003012WL004158 Narayan munda 00468 UBIN0572403 1422 1422 Processed 01/06/2023 2019818426 NARAYAN MUNDA S/O SAMARU MUNDA UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-012-002/26041
(KAYAKUD) 		2401003012NRG24290520230097910 30/05/2023 LILY KHADIA 2401003012WL004158 LILY KHADIA 00468 UBIN0572403 948 948 Processed 01/06/2023 2019818448 LILY KHADIA W/O BIPIN KHADIA UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-012-002/26063
(KAYAKUD) 		2401003012NRG24290520230097913 30/05/2023 PADMINI RANA 2401003012WL004158 PADMINI RANA 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818449 MRS PADMINI RANA STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-012-002/26078
(KAYAKUD) 		2401003012NRG24290520230097915 30/05/2023 BASANTI MUNDA 2401003012WL004158 BASANTI MUNDA 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818462 BASANTI MUNDA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-012-002/26110
(KAYAKUD) 		2401003012NRG24290520230097916 30/05/2023 ROHIT RANA 2401003012WL004158 ROHIT RANA 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818453 ROHIT RANA DAMBARU RANA UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-012-002/26190
(KAYAKUD) 		2401003012NRG24290520230097921 30/05/2023 Sibani Bhoi 2401003012WL004158 Sibani Bhoi 00468 UBIN0572403 1422 1422 Processed 01/06/2023 2019818464 SHIBANI PUTTA D/O PRADIPTA PUTTA UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-012-002/7206
(KAYAKUD) 		2401003012NRG24290520230097923 30/05/2023 Adhikari Mirdha 2401003012WL004158 Adhikari Mirdha 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818457 ADHIKARI MIRDHA SO SUMITRA MIRDHA UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-012-002/7208
(KAYAKUD) 		2401003012NRG24290520230097925 30/05/2023 Narit Khadia 2401003012WL004158 Narit Khadia 00468 UBIN0572403 948 948 Processed 01/06/2023 2019818443 NARIT KHADIA S/O- ETUA KHADIA UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-012-002/7210
(KAYAKUD) 		2401003012NRG24290520230097927 30/05/2023 Rajani Binjhal 2401003012WL004158 Rajani Binjhal 00468 UBIN0572403 1422 1422 Processed 01/06/2023 2019818447 RAJANI BINJHAL W/O SANTOSH BINJHAL UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-012-002/7210
(KAYAKUD) 		2401003012NRG24290520230097926 30/05/2023 Santosh Binjhal 2401003012WL004158 Santosh Binjhal 00468 UBIN0572403 1422 1422 Processed 01/06/2023 2019818459 SANTOSH BINJHAL S/O GUNIAN BINJHAL UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-012-002/7258
(KAYAKUD) 		2401003012NRG24290520230097932 30/05/2023 Akadasi Suhula 2401003012WL004158 Akadasi Suhula 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818454 EKADASHI SUHULA SO AMAR SUHULA UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-012-002/7279
(KAYAKUD) 		2401003012NRG24290520230097934 30/05/2023 Pardasi Sahu 2401003012WL004158 Pardasi Sahu 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818461 PRADESHI SAHOO S/O BINAK SAHOO UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-012-002/7283
(KAYAKUD) 		2401003012NRG24290520230097936 30/05/2023 Kasta Mirdha 2401003012WL004158 Kasta Mirdha 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818452 KASTA MIRDDHA S/O RAMA MIRDDHA UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-012-002/7289
(KAYAKUD) 		2401003012NRG24290520230097938 30/05/2023 Natha Munda 2401003012WL004158 Natha Munda 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818456 NATH MUNDA SO SAMARU MUNDA UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-012-002/7301
(KAYAKUD) 		2401003012NRG24290520230097941 30/05/2023 Bilasini Munda 2401003012WL004158 Bilasini Munda 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818460 BILASINI MUNDA W/O NIRMAL MUNDA UNION BANK OF INDIA(508500)
39 JUJOMURA OR-01-003-012-002/7311
(KAYAKUD) 		2401003012NRG24290520230097943 30/05/2023 Etuari Munda 2401003012WL004158 Etuari Munda 00468 UBIN0572403 1422 1422 Processed 01/06/2023 2019818445 ETUARI MUNDA WO SALAKHU MUNDA UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-012-002/7316
(KAYAKUD) 		2401003012NRG24290520230097944 30/05/2023 Ratna Munda 2401003012WL004158 Ratna Munda 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818455 RATNA MUNDA SO PANDU MUNDA UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-012-002/7328
(KAYAKUD) 		2401003012NRG24290520230097947 30/05/2023 Balmakund Singh 2401003012WL004158 Balmakund Singh 00468 UBIN0572403 1185 1185 Processed 01/06/2023 2019818451 MUKUNDA SINGH S/O DHADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 35076 35076
42 JUJOMURA OR-01-003-012-002/25952
(KAYAKUD) 		2401003012NRG24290520230097892 30/05/2023 Pardasi Munda 2401003012WL004158 Pardasi Munda 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019818467 Mr. PARDESHI MUNDA S/O NANKU MUNDA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-012-002/25953
(KAYAKUD) 		2401003012NRG24290520230097894 30/05/2023 Kuanar Singh 2401003012WL004158 Kuanar Singh 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019818431 KUANR . SINGH UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-012-002/25953
(KAYAKUD) 		2401003012NRG24290520230097895 30/05/2023 NARAYAN SINGHA 2401003012WL004158 NARAYAN SINGHA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019818419 Mr. NARAYAN SINGHA UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-012-002/25954
(KAYAKUD) 		2401003012NRG24290520230097896 30/05/2023 Bithal Munda 2401003012WL004158 Bithal Munda 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019818468 Mr. BITHAL MUNDA UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-012-002/25983
(KAYAKUD) 		2401003012NRG24290520230097906 30/05/2023 Sanjay Biswal 2401003012WL004158 Sanjay Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019818466 Mr. SANJAY BISWAL UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-012-002/26110
(KAYAKUD) 		2401003012NRG24290520230097917 30/05/2023 NALINI RANA 2401003012WL004158 NALINI RANA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019818470 Mrs. NALINI RANA UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-012-002/26190
(KAYAKUD) 		2401003012NRG24290520230097920 30/05/2023 BHISMA BHOI 2401003012WL004158 BHISMA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019818465 Mr. BHISMADEB BHOI UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-012-002/7247
(KAYAKUD) 		2401003012NRG24290520230097928 30/05/2023 Nidhi Mirdha 2401003012WL004158 Nidhi Mirdha 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019818430 Mr. NIDHI . MIRDHA UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-012-002/7255
(KAYAKUD) 		2401003012NRG24290520230097931 30/05/2023 SUBASINI SUHULA 2401003012WL004158 SUBASINI SUHULA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019818420 SUBASINI SUHULA W/O SURASINGH SUHULA UNION BANK OF INDIA(508500)
51 JUJOMURA OR-01-003-012-002/7279
(KAYAKUD) 		2401003012NRG24290520230097935 30/05/2023 SULACHANA SAHU 2401003012WL004158 SULACHANA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019818469 PRADESHI SAHU & SULOCHANA SAHU UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-012-002/7301
(KAYAKUD) 		2401003012NRG24290520230097940 30/05/2023 Nirmal Munda 2401003012WL004158 Nirmal Munda 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2019818429 Mr. NIRMAL . MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_300523APB_FTO_174688 State Bank of India SBIN0009640 HATIBARI 13746
2 JUJOMURA OR2401003012_300523APB_FTO_174688 Union Bank of India UBIN0572403 JUJOMURA 35076
3 JUJOMURA OR2401003012_300523APB_FTO_174688 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 12324

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