Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:30 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_071223APB_FTO_862383
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-01-003-007-001/29558298
(JAYANTPUR) 		2401003007NRG24071220230455065 07/12/2023 MANOJ KUMAR DANSANA 2401003007WL077381 MANOJ KUMAR DANSANA 00177 IOBA0003588 1659 1659 Processed 01/03/2024 1104284955 MR MANOJ KUMAR DANSANA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-007-003/3506
(JAYANTPUR) 		2401003007NRG24071220230455070 07/12/2023 Pushpanjali sandha 2401003007WL077383 Pushpanjali sandha 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104284953 PUSHPANJALI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUJOMURA OR-01-003-007-004/26348
(JAYANTPUR) 		2401003007NRG24071220230455321 07/12/2023 Lankeswari mirdha 2401003007WL077457 Lankeswari mirdha 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104284942 LANKESWARI MIRDHA INDIAN OVERSEAS BANK(508541)
4 JUJOMURA OR-01-003-007-004/26348
(JAYANTPUR) 		2401003007NRG24071220230455323 07/12/2023 Lankeswari mirdha 2401003007WL077457 Lankeswari mirdha 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104284943 LANKESWARI MIRDHA INDIAN OVERSEAS BANK(508541)
5 JUJOMURA OR-01-003-007-004/29558327
(JAYANTPUR) 		2401003007NRG24071220230455248 07/12/2023 SABITRI BHOI 2401003007WL077437 SABITRI BHOI 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104284946 SABITRI BHOI INDIAN OVERSEAS BANK(508541)
6 JUJOMURA OR-01-003-007-004/29558327
(JAYANTPUR) 		2401003007NRG24071220230455250 07/12/2023 SABITRI BHOI 2401003007WL077437 SABITRI BHOI 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104284947 SABITRI BHOI INDIAN OVERSEAS BANK(508541)
7 JUJOMURA OR-01-003-007-004/29558579
(JAYANTPUR) 		2401003007NRG24071220230455310 07/12/2023 SUBASINI BAGATTI 2401003007WL077454 SUBASINI BAGATTI 00177 IOBA0003588 1659 1659 Processed 01/03/2024 1104284951 SUBHASINI BAGARTI PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-007-004/29558579
(JAYANTPUR) 		2401003007NRG24071220230455311 07/12/2023 SUBASINI BAGATTI 2401003007WL077454 SUBASINI BAGATTI 00177 IOBA0003588 948 948 Processed 01/03/2024 1104284952 SUBHASINI BAGARTI PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-007-004/2955888582
(JAYANTPUR) 		2401003007NRG24071220230455252 07/12/2023 bilasini bhoi 2401003007WL077438 bilasini bhoi 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104284944 BILASINI BHOI INDIAN OVERSEAS BANK(508541)
10 JUJOMURA OR-01-003-007-004/2955888582
(JAYANTPUR) 		2401003007NRG24071220230455254 07/12/2023 bilasini bhoi 2401003007WL077438 bilasini bhoi 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104284945 BILASINI BHOI INDIAN OVERSEAS BANK(508541)
11 JUJOMURA OR-01-003-007-004/2955888583
(JAYANTPUR) 		2401003007NRG24071220230455054 07/12/2023 nandini bhoi 2401003007WL077376 nandini bhoi 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104284950 NANDINI BHOI INDIAN OVERSEAS BANK(508541)
12 JUJOMURA OR-01-003-007-004/3193
(JAYANTPUR) 		2401003007NRG24071220230455274 07/12/2023 LAKSHMI SING 2401003007WL077443 LAKSHMI SING 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104284948 LAKSHMI SING INDUSIND BANK(607189)
13 JUJOMURA OR-01-003-007-004/3193
(JAYANTPUR) 		2401003007NRG24071220230455275 07/12/2023 LAKSHMI SING 2401003007WL077443 LAKSHMI SING 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104284949 LAKSHMI SING INDUSIND BANK(607189)
14 JUJOMURA OR-01-003-007-004/3197
(JAYANTPUR) 		2401003007NRG24071220230455304 07/12/2023 Samaru chhatar 2401003007WL077451 Samaru chhatar 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104284954 SAMARU CHHATAR INDIAN OVERSEAS BANK(508541)
15 JUJOMURA OR-01-003-007-004/3197
(JAYANTPUR) 		2401003007NRG24071220230455305 07/12/2023 Soudamini chhatar 2401003007WL077451 Soudamini chhatar 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104284956 SOUDAMINI CHHATAR INDIAN OVERSEAS BANK(508541)
SubTotal 24174 24174
16 JUJOMURA OR-01-003-007-001/2963
(JAYANTPUR) 		2401003007NRG24071220230455051 07/12/2023 Anjali Banchhor 2401003007WL077374 Anjali Banchhor 00354 PUNB0252000 1659 1659 Processed 01/03/2024 1104284965 MRS ANJALI BESANCHOR STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-007-001/2965
(JAYANTPUR) 		2401003007NRG24071220230455240 07/12/2023 Indrani Bhoi 2401003007WL077435 Indrani Bhoi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1104284934 INDRANI BHOI INDIAN OVERSEAS BANK(508541)
18 JUJOMURA OR-01-003-007-001/2965
(JAYANTPUR) 		2401003007NRG24071220230455242 07/12/2023 Indrani Bhoi 2401003007WL077435 Indrani Bhoi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1104284935 INDRANI BHOI INDIAN OVERSEAS BANK(508541)
19 JUJOMURA OR-01-003-007-003/29558381
(JAYANTPUR) 		2401003007NRG24071220230455082 07/12/2023 Manjulata Majhi 2401003007WL077389 Manjulata Majhi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1104284933 MANJULATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JUJOMURA OR-01-003-007-003/29558424
(JAYANTPUR) 		2401003007NRG24071220230455155 07/12/2023 Mantu Mirdha 2401003007WL077404 Mantu Mirdha 00354 PUNB0252000 1659 1659 Processed 01/03/2024 1104284932 MR MANTU MIRDHA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-007-004/29559584
(JAYANTPUR) 		2401003007NRG24071220230455111 07/12/2023 laxmi mahananda 2401003007WL077395 laxmi mahananda 00354 PUNB0252000 1659 1659 Processed 01/03/2024 1104284936 MRS LAKSHMI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
22 JUJOMURA OR-01-003-007-002/29558387
(JAYANTPUR) 		2401003007NRG24071220230455281 07/12/2023 BUDHURAM MUNDA 2401003007WL077445 BUDHURAM MUNDA 00415 SBIN0001699 1659 1659 Processed 01/03/2024 1104284957 MR BUDHURAM MUNDA STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-007-002/29558387
(JAYANTPUR) 		2401003007NRG24071220230455283 07/12/2023 BUDHURAM MUNDA 2401003007WL077445 BUDHURAM MUNDA 00415 SBIN0001699 1659 1659 Processed 01/03/2024 1104284958 MR BUDHURAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 JUJOMURA OR-01-003-007-003/23532
(JAYANTPUR) 		2401003007NRG24071220230455053 07/12/2023 BASANTI PODH 2401003007WL077375 BASANTI PODH 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1104284962 MRS BASANTI PODH STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-007-003/23532
(JAYANTPUR) 		2401003007NRG24071220230455052 07/12/2023 SURESH KU POUD 2401003007WL077375 SURESH KU POUD 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1104284937 MR SURESH KUMAR PODH STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-007-003/25817
(JAYANTPUR) 		2401003007NRG24071220230455085 07/12/2023 JOSHEP BHUIYAN 2401003007WL077391 JOSHEP BHUIYAN 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1104284940 JOSHEPH BHUYAN PUNJAB NATIONAL BANK(508568)
27 JUJOMURA OR-01-003-007-003/25817
(JAYANTPUR) 		2401003007NRG24071220230455086 07/12/2023 SUMITRA BHUIYAN 2401003007WL077391 SUMITRA BHUIYAN 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1104284961 SUMITRA BHUYAN INDIAN OVERSEAS BANK(508541)
28 JUJOMURA OR-01-003-007-003/26492
(JAYANTPUR) 		2401003007NRG24071220230455308 07/12/2023 Manjari Bhoi 2401003007WL077453 Manjari Bhoi 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1104284964 MRS MANJARI BHUE STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-007-003/26492
(JAYANTPUR) 		2401003007NRG24071220230455309 07/12/2023 Manjari Bhoi 2401003007WL077453 Manjari Bhoi 00415 SBIN0012080 948 948 Processed 01/03/2024 1104284963 MRS MANJARI BHUE STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-007-003/26517
(JAYANTPUR) 		2401003007NRG24071220230455151 07/12/2023 MUNI MUNDA 2401003007WL077402 MUNI MUNDA 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1104284941 MRS MUNI MUNDA STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-007-003/29558376
(JAYANTPUR) 		2401003007NRG24071220230455232 07/12/2023 SANJUKTA BHOI 2401003007WL077433 SANJUKTA BHOI 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1104284938 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-007-003/29558376
(JAYANTPUR) 		2401003007NRG24071220230455234 07/12/2023 SANJUKTA BHOI 2401003007WL077433 SANJUKTA BHOI 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1104284939 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
33 JUJOMURA OR-01-003-007-003/3381
(JAYANTPUR) 		2401003007NRG24071220230455064 07/12/2023 RAMPRASAD MIRDHA 2401003007WL077380 RAMPRASAD MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104284966 RAMAPRASAD MIRDHA PUNJAB NATIONAL BANK(508568)
34 JUJOMURA OR-01-003-007-004/29559585
(JAYANTPUR) 		2401003007NRG24071220230455272 07/12/2023 bhuri bhue 2401003007WL077443 bhuri bhue 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104284959 Mrs. BHURU BHOI W/O KUNU BHOI UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-007-004/29559585
(JAYANTPUR) 		2401003007NRG24071220230455273 07/12/2023 bhuri bhue 2401003007WL077443 bhuri bhue 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104284960 Mrs. BHURU BHOI W/O KUNU BHOI UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-007-004/3210
(JAYANTPUR) 		2401003007NRG24071220230455326 07/12/2023 BINODINI SINGH 2401003007WL077458 BINODINI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104284930 BINODINI SINGH INDUSIND BANK(607189)
37 JUJOMURA OR-01-003-007-004/3210
(JAYANTPUR) 		2401003007NRG24071220230455327 07/12/2023 BINODINI SINGH 2401003007WL077458 BINODINI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104284931 BINODINI SINGH INDUSIND BANK(607189)
SubTotal 8295 8295
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_071223APB_FTO_862383 Indian Overseas Bank IOBA0003588 SINDURPANK 24174
2 JUJOMURA OR2401003007_071223APB_FTO_862383 Punjab National Bank PUNB0252000 MANESWAR 9954
3 JUJOMURA OR2401003007_071223APB_FTO_862383 State Bank of India SBIN0001699 ADB SAMBALPUR 3318
4 JUJOMURA OR2401003007_071223APB_FTO_862383 State Bank of India SBIN0012080 PADIABAHAL 14220
5 JUJOMURA OR2401003007_071223APB_FTO_862383 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 3318
6 JUJOMURA OR2401003007_071223APB_FTO_862383 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1659
7 JUJOMURA OR2401003007_071223APB_FTO_862383 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3318

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