Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:13:05 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_190923APB_FTO_543667
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) 		2401003018NRG24190920230332002 19/09/2023 UMESH MUNDA 2401003018WL038773 UMESH MUNDA 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7276191197 UMESH MUNDA PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-018-001/599
(TAMPERGARH) 		2401003018NRG24190920230332020 19/09/2023 RADHA MUNDA 2401003018WL038773 RADHA MUNDA 00354 PUNB0115620 948 948 Processed 09/11/2023 7276191193 RADHA MUNDA PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-018-001/611
(TAMPERGARH) 		2401003018NRG24190920230332021 19/09/2023 MAGRE EKKA 2401003018WL038773 MAGRE EKKA 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7276191196 MARGRET EKKA PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-018-004/26015
(TAMPERGARH) 		2401003018NRG24190920230332043 19/09/2023 PANKAJINI RAHANA 2401003018WL038774 PANKAJINI RAHANA 00354 PUNB0115620 1422 1422 Processed 10/11/2023 7276191198 MISS PANKAJINI RAHANA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-018-004/344
(TAMPERGARH) 		2401003018NRG24190920230332048 19/09/2023 PADMINI PADHAN 2401003018WL038774 PADMINI PADHAN 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7276191194 PADMINI PADHAN PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-018-004/56296458
(TAMPERGARH) 		2401003018NRG24190920230332061 19/09/2023 SAIRENDRI PRADHAN 2401003018WL038774 SAIRENDRI PRADHAN 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7276191195 SAIRENDRI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
7 JUJOMURA OR-01-003-018-004/529284
(TAMPERGARH) 		2401003018NRG24190920230332052 19/09/2023 JOSABANTI BHOI 2401003018WL038774 JOSABANTI BHOI 00415 SBIN0006128 1422 1422 Processed 10/11/2023 7276191216 MRS JASOBANTI BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 JUJOMURA OR-01-003-018-001/5296378
(TAMPERGARH) 		2401003018NRG24190920230332010 19/09/2023 MANIKA MUNDA 2401003018WL038773 MANIKA MUNDA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191228 MRS MANIKA MUNDA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-018-001/5296379
(TAMPERGARH) 		2401003018NRG24190920230332011 19/09/2023 RINA MUNDA 2401003018WL038773 RINA MUNDA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191227 MRS RINA MUNDA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-018-001/588
(TAMPERGARH) 		2401003018NRG24190920230332017 19/09/2023 SANTI MUNDA 2401003018WL038773 SANTI MUNDA 00415 SBIN0012080 948 948 Rejected 09/11/2023 7276191229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JUJOMURA OR-01-003-018-001/613
(TAMPERGARH) 		2401003018NRG24190920230332023 19/09/2023 SAKUNTALA MUNDA 2401003018WL038773 SAKUNTALA MUNDA 00415 SBIN0012080 948 948 Processed 10/11/2023 7276191212 MRS SAKUNTALA MUNDA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-018-002/258976
(TAMPERGARH) 		2401003018NRG24190920230332026 19/09/2023 NIKUDIN MANAKI 2401003018WL038773 NIKUDIN MANAKI 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191226 MR NIKUDIM MANAKI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-018-002/258983
(TAMPERGARH) 		2401003018NRG24190920230332028 19/09/2023 KALEP LUGUN 2401003018WL038773 KALEP LUGUN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191224 KALEP LUGUN STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-018-002/746
(TAMPERGARH) 		2401003018NRG24190920230332029 19/09/2023 MARASEL LUGUN 2401003018WL038773 MARASEL LUGUN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191225 Mr MARASEL LUGUN STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-018-004/18711
(TAMPERGARH) 		2401003018NRG24190920230332030 19/09/2023 BILASINI SETH 2401003018WL038774 BILASINI SETH 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191213 MRS BILASINI SETH STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-018-004/18711
(TAMPERGARH) 		2401003018NRG24190920230332031 19/09/2023 Nandalal seth 2401003018WL038774 Nandalal seth 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7276191230 Mr. NANDLAL SETH UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-018-004/220
(TAMPERGARH) 		2401003018NRG24190920230332034 19/09/2023 GANESH DANG 2401003018WL038774 GANESH DANG 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191217 MR GANESH DANG STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-018-004/24330
(TAMPERGARH) 		2401003018NRG24190920230332036 19/09/2023 SITA PRADHAN 2401003018WL038774 SITA PRADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191214 MRS SITA PADHAN STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-018-004/258927
(TAMPERGARH) 		2401003018NRG24190920230332041 19/09/2023 ASHOK NAIK 2401003018WL038774 ASHOK NAIK 00415 SBIN0012080 237 237 Processed 10/11/2023 7276191220 MR ASHOK NAEK STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-018-004/263
(TAMPERGARH) 		2401003018NRG24190920230332045 19/09/2023 PABITRA KUMAR MAHAR 2401003018WL038774 PABITRA KUMAR MAHAR 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191209 MR PABITRA KUMAR MAHAR STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-018-004/529249
(TAMPERGARH) 		2401003018NRG24190920230332051 19/09/2023 BAHADUR NAIK 2401003018WL038774 BAHADUR NAIK 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191222 MR BAHADUR NAEK STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-018-004/529379
(TAMPERGARH) 		2401003018NRG24190920230332053 19/09/2023 MAKARADHWAJ CHHATAR 2401003018WL038774 MAKARADHWAJ CHHATAR 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191219 MR MAKARADHWAJ CHHATAR STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-018-004/529392
(TAMPERGARH) 		2401003018NRG24190920230332054 19/09/2023 Mr.JAYARAM DANGA 2401003018WL038774 Mr.JAYARAM DANGA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191211 JAYARAM DANG STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-018-004/529397
(TAMPERGARH) 		2401003018NRG24190920230332055 19/09/2023 LUKESH MAHAKUR 2401003018WL038774 LUKESH MAHAKUR 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191218 LUKESH MAHAKUR STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-018-004/5296454
(TAMPERGARH) 		2401003018NRG24190920230332056 19/09/2023 NABA KUMAR RAHANA 2401003018WL038774 NABA KUMAR RAHANA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191223 MR NABA KUMAR RAHANA STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-018-004/55
(TAMPERGARH) 		2401003018NRG24190920230332058 19/09/2023 DEBAR MAHAKUR 2401003018WL038774 DEBAR MAHAKUR 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191221 MR DEBARA MAHAKUR STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-018-004/56296447
(TAMPERGARH) 		2401003018NRG24190920230332059 19/09/2023 DIPAK DANG 2401003018WL038774 DIPAK DANG 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7276191215 DEEPAK DANG BANK OF BARODA(606985)
28 JUJOMURA OR-01-003-018-004/56296458
(TAMPERGARH) 		2401003018NRG24190920230332060 19/09/2023 HARISH CHANDRA PRADHAN 2401003018WL038774 HARISH CHANDRA PRADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191210 Harish Chandra Pradhan STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-018-004/56296482
(TAMPERGARH) 		2401003018NRG24190920230332062 19/09/2023 Siddhant kumar Nayak 2401003018WL038774 Siddhant kumar Nayak 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7276191231 MR SIDHANT KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 29151 29151
30 JUJOMURA OR-01-003-018-001/258992
(TAMPERGARH) 		2401003018NRG24190920230332001 19/09/2023 Khatu Munda 2401003018WL038773 Khatu Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191236 Mr. KHATU MUNDA UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-018-001/26038
(TAMPERGARH) 		2401003018NRG24190920230332003 19/09/2023 CHUNU MUNDA 2401003018WL038773 CHUNU MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191244 Mr. CHUNU MUNDA UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-018-001/528
(TAMPERGARH) 		2401003018NRG24190920230332006 19/09/2023 SUBASINI MUNDA 2401003018WL038773 SUBASINI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191242 SUBASINI MUNDA PUNJAB NATIONAL BANK(508568)
33 JUJOMURA OR-01-003-018-001/529075
(TAMPERGARH) 		2401003018NRG24190920230332007 19/09/2023 PADMINI MUNDA 2401003018WL038773 PADMINI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191235 Mrs. PADMINI MUNDA UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-018-001/529080
(TAMPERGARH) 		2401003018NRG24190920230332008 19/09/2023 ARJUN MUNDA 2401003018WL038773 ARJUN MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191237 ARJUN MUNDA PUNJAB NATIONAL BANK(508568)
35 JUJOMURA OR-01-003-018-001/529188
(TAMPERGARH) 		2401003018NRG24190920230332009 19/09/2023 SURENDRA MUNDA 2401003018WL038773 SURENDRA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276191241 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-018-001/5296424
(TAMPERGARH) 		2401003018NRG24190920230332013 19/09/2023 DHARMENDRA MUNDA 2401003018WL038773 DHARMENDRA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191245 Mr. DHARMENDRA MUNDA UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-018-001/5296425
(TAMPERGARH) 		2401003018NRG24190920230332014 19/09/2023 MUNU MUNDA 2401003018WL038773 MUNU MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191243 Mr. MUNU MUNDA UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-018-001/539
(TAMPERGARH) 		2401003018NRG24190920230332015 19/09/2023 RABIN MUNDA 2401003018WL038773 RABIN MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191199 Mr. RABIN MUNDA UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-018-001/588
(TAMPERGARH) 		2401003018NRG24190920230332016 19/09/2023 RAMJI MUNDA 2401003018WL038773 RAMJI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191204 Mr. RAMJI MUNDA UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-018-001/599
(TAMPERGARH) 		2401003018NRG24190920230332019 19/09/2023 DILLIP MUNDA 2401003018WL038773 DILLIP MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191203 Mr. DILLIP MUNDA UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-018-002/258978
(TAMPERGARH) 		2401003018NRG24190920230332027 19/09/2023 MERY KIUR CHAMPIAN 2401003018WL038773 MERY KIUR CHAMPIAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191234 Mr. MILAKIUR CHAMPAA UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-018-004/194
(TAMPERGARH) 		2401003018NRG24190920230332032 19/09/2023 BHIMA RAHANA 2401003018WL038774 BHIMA RAHANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191206 Mr. BHIMA RAHANA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-018-004/21223
(TAMPERGARH) 		2401003018NRG24190920230332033 19/09/2023 BINOD PRADHAN 2401003018WL038774 BINOD PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191208 Mr. BINOD PADHAN UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-018-004/24324
(TAMPERGARH) 		2401003018NRG24190920230332035 19/09/2023 TARANISEN RAHANA 2401003018WL038774 TARANISEN RAHANA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276191205 MRS TARANI RAHANA STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-018-004/258921
(TAMPERGARH) 		2401003018NRG24190920230332037 19/09/2023 KRUSNA PADHAN 2401003018WL038774 KRUSNA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276191201 MR KRUSHNA PADHAN STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-018-004/258922
(TAMPERGARH) 		2401003018NRG24190920230332038 19/09/2023 BASANTA PADHAN 2401003018WL038774 BASANTA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191202 Mr. BASANTA PRADHAN UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-018-004/258923
(TAMPERGARH) 		2401003018NRG24190920230332039 19/09/2023 SURATHA PADHAN 2401003018WL038774 SURATHA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191200 Mr. SURATH PADHAN UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-018-004/258933
(TAMPERGARH) 		2401003018NRG24190920230332042 19/09/2023 ARJUN RAHANA 2401003018WL038774 ARJUN RAHANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191240 Mr. ARJUN RAHANA UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-018-004/284
(TAMPERGARH) 		2401003018NRG24190920230332046 19/09/2023 PARSURAM DANG 2401003018WL038774 PARSURAM DANG 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276191232 MR PARSU RAM DANG STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-018-004/344
(TAMPERGARH) 		2401003018NRG24190920230332047 19/09/2023 PRADEEP PRADHAN 2401003018WL038774 PRADEEP PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191233 Mr. PRADIP PADHAN UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-018-004/359
(TAMPERGARH) 		2401003018NRG24190920230332049 19/09/2023 SHYAMLAL SETH 2401003018WL038774 SHYAMLAL SETH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191207 SHYAMLAL . SETH UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-018-004/529117
(TAMPERGARH) 		2401003018NRG24190920230332050 19/09/2023 Anil Kulu 2401003018WL038774 Anil Kulu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191238 Mr. ANIL KULU UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-018-004/5296455
(TAMPERGARH) 		2401003018NRG24190920230332057 19/09/2023 NILAMANI MAHAKUR 2401003018WL038774 NILAMANI MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276191239 Mr. NILAMANI MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 34128 34128
54 JUJOMURA OR-01-003-018-001/26060
(TAMPERGARH) 		2401003018NRG24190920230332004 19/09/2023 SANTOSH MUNDA 2401003018WL038773 SANTOSH MUNDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276191191 Mr. SANTOSH MUNDA UTKAL GRAMEEN BANK(607234)
55 JUJOMURA OR-01-003-018-001/26060
(TAMPERGARH) 		2401003018NRG24190920230332005 19/09/2023 SIBANI MUNDA 2401003018WL038773 SIBANI MUNDA 00691 IPOS0000001 948 948 Processed 10/11/2023 7276191192 MRS SIBANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 75129 75129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_190923APB_FTO_543667 Punjab National Bank PUNB0115620 Kulundi 8058
2 JUJOMURA OR2401003018_190923APB_FTO_543667 State Bank of India SBIN0006128 KANIKA 1422
3 JUJOMURA OR2401003018_190923APB_FTO_543667 State Bank of India SBIN0012080 PADIABAHAL 29151
4 JUJOMURA OR2401003018_190923APB_FTO_543667 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 28440
5 JUJOMURA OR2401003018_190923APB_FTO_543667 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 5688
6 JUJOMURA OR2401003018_190923APB_FTO_543667 India Post Payments Bank IPOS0000001 SAMBALPUR 2370

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