Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:24 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_060523APB_FTO_87240
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-01-003-016-001/26280
(MEGHAPAL) 		2401003016NRG24020520230021775 06/05/2023 RAMESH CH PRADHAN 2401003016WL000974 RAMESH CH PRADHAN 00415 SBIN0000175 1659 1659 Processed 12/05/2023 1495396320 MR RAMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-016-001/10756
(MEGHAPAL) 		2401003016NRG24020520230021755 06/05/2023 NIRA JANI 2401003016WL000974 NIRA JANI 00415 SBIN0009295 1659 1659 Processed 12/05/2023 1495396332 NIRA JANI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-016-001/26192
(MEGHAPAL) 		2401003016NRG24050520230027127 06/05/2023 NIRASI LAHANGA 2401003016WL001234 NIRASI LAHANGA 00415 SBIN0009295 1422 1422 Processed 12/05/2023 1495396347 MRS NIRASI LAHANGA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-016-001/2624107
(MEGHAPAL) 		2401003016NRG24050520230027129 06/05/2023 JAMUNA BHUKTA 2401003016WL001234 JAMUNA BHUKTA 00415 SBIN0009295 1422 1422 Processed 12/05/2023 1495396337 MRS JAMUNA BHUKTA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-016-002/25850
(MEGHAPAL) 		2401003016NRG24020520230021778 06/05/2023 AKILAN KANDULANA 2401003016WL000974 AKILAN KANDULANA 00415 SBIN0009295 1659 1659 Processed 12/05/2023 1495396331 AKILAN KANDULANA UNION BANK OF INDIA(508500)
SubTotal 6162 6162
6 JUJOMURA OR-01-003-016-001/26306
(MEGHAPAL) 		2401003016NRG24050520230027134 06/05/2023 PHLORA NAG 2401003016WL001234 PHLORA NAG 00415 SBIN0009352 1422 1422 Processed 12/05/2023 1495396318 MRS FOLORA NAG STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 JUJOMURA OR-01-003-016-001/26300
(MEGHAPAL) 		2401003016NRG24050520230027133 06/05/2023 SIMA JOJO 2401003016WL001234 SIMA JOJO 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1495396335 MRS SIMA JOJO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 JUJOMURA OR-01-003-016-001/10785
(MEGHAPAL) 		2401003016NRG24050520230027118 06/05/2023 Rama Bhukta 2401003016WL001234 Rama Bhukta 00415 SBIN0012080 474 474 Processed 12/05/2023 1495396315 RAMA BHUKTA SO MEGHANA BHUKTA UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-016-001/18768
(MEGHAPAL) 		2401003016NRG24050520230027119 06/05/2023 PRABHU DATTA PADHAN 2401003016WL001234 PRABHU DATTA PADHAN 00415 SBIN0012080 1422 1422 Processed 12/05/2023 1495396345 MR PRABHUDATT PADHAN STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-016-001/20917
(MEGHAPAL) 		2401003016NRG24020520230021764 06/05/2023 RAJANI TIRKI 2401003016WL000974 RAJANI TIRKI 00415 SBIN0012080 1422 1422 Processed 12/05/2023 1495396333 MRS RAJANI TIRKEY STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-016-001/20938
(MEGHAPAL) 		2401003016NRG24020520230021766 06/05/2023 BINODINI JAGAT 2401003016WL000974 BINODINI JAGAT 00415 SBIN0012080 1422 1422 Processed 12/05/2023 1495396327 NIDRA JAGAT DO JANMA BHOI UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-016-001/20948
(MEGHAPAL) 		2401003016NRG24050520230027120 06/05/2023 Laba Jagat 2401003016WL001234 Laba Jagat 00415 SBIN0012080 1422 1422 Processed 12/05/2023 1495396311 MR LABA JAGATA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-016-001/24811
(MEGHAPAL) 		2401003016NRG24050520230027121 06/05/2023 Biswasi Kandulana 2401003016WL001234 Biswasi Kandulana 00415 SBIN0012080 1422 1422 Processed 12/05/2023 1495396313 MS BISWASI KANDULNA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-016-001/25897
(MEGHAPAL) 		2401003016NRG24050520230027124 06/05/2023 Philip Minj 2401003016WL001234 Philip Minj 00415 SBIN0012080 1422 1422 Processed 12/05/2023 1495396328 MR PHILIP MINJA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-016-001/26099
(MEGHAPAL) 		2401003016NRG24050520230027125 06/05/2023 Kastu Bhukta 2401003016WL001234 Kastu Bhukta 00415 SBIN0012080 1422 1422 Processed 12/05/2023 1495396316 KASHTU BHUKTA UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-016-001/26214
(MEGHAPAL) 		2401003016NRG24020520230021771 06/05/2023 SUKANTA PRADHAN 2401003016WL000974 SUKANTA PRADHAN 00415 SBIN0012080 1422 1422 Processed 12/05/2023 1495396321 SHRI SUKANTA PRADHAN STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-016-001/2624106
(MEGHAPAL) 		2401003016NRG24050520230027128 06/05/2023 JALANDHAR BHUKTA 2401003016WL001234 JALANDHAR BHUKTA 00415 SBIN0012080 1422 1422 Processed 12/05/2023 1495396322 MR JALANDHAR BHUKTA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-016-001/26250
(MEGHAPAL) 		2401003016NRG24050520230027131 06/05/2023 PITAR BAGE 2401003016WL001234 PITAR BAGE 00415 SBIN0012080 1422 1422 Processed 12/05/2023 1495396334 MR PITAR BAGE STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-016-001/26262
(MEGHAPAL) 		2401003016NRG24050520230027132 06/05/2023 DHIRAJ JOJO 2401003016WL001234 DHIRAJ JOJO 00415 SBIN0012080 1422 1422 Processed 12/05/2023 1495396319 MR DHIRAJ JOJO STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-016-001/26279
(MEGHAPAL) 		2401003016NRG24020520230021774 06/05/2023 MANDAKINI PRADHAN 2401003016WL000974 MANDAKINI PRADHAN 00415 SBIN0012080 1659 1659 Processed 12/05/2023 1495396346 MANDAKINI PRADHAN BANK OF BARODA(606985)
21 JUJOMURA OR-01-003-016-001/26293
(MEGHAPAL) 		2401003016NRG24020520230021776 06/05/2023 ALOK KUMAR PRADHAN 2401003016WL000974 ALOK KUMAR PRADHAN 00415 SBIN0012080 1659 1659 Processed 12/05/2023 1495396344 MR ALOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-016-001/26311
(MEGHAPAL) 		2401003016NRG24050520230027135 06/05/2023 LIPIN KULU 2401003016WL001234 LIPIN KULU 00415 SBIN0012080 1422 1422 Processed 12/05/2023 1495396338 MR LIPIN KULU STATE BANK OF INDIA(508548)
SubTotal 20856 20856
23 JUJOMURA OR-01-003-016-001/10726
(MEGHAPAL) 		2401003016NRG24020520230021754 06/05/2023 RADHAMANI LUHA 2401003016WL000974 RADHAMANI LUHA 00468 UBIN0572403 1659 1659 Processed 12/05/2023 1495396330 RADHAMANI LUHA W/O PURNACHANDRA LUHA UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-016-001/10768
(MEGHAPAL) 		2401003016NRG24020520230021757 06/05/2023 JAGADHATRI DHURUA 2401003016WL000974 JAGADHATRI DHURUA 00468 UBIN0572403 1659 1659 Processed 12/05/2023 1495396329 MRS JAGADHATRI DHURUA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-016-001/10782
(MEGHAPAL) 		2401003016NRG24050520230027116 06/05/2023 SANKAR KAITA 2401003016WL001234 SANKAR KAITA 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1495396324 SANKAR KAETA S/O RAGHU KAETA UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-016-001/10847
(MEGHAPAL) 		2401003016NRG24020520230021758 06/05/2023 MUKUT MUNDU 2401003016WL000974 MUKUT MUNDU 00468 UBIN0572403 1659 1659 Processed 12/05/2023 1495396323 MUKUT MUNDU SO SILAS MUNDU UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-016-001/25915
(MEGHAPAL) 		2401003016NRG24020520230021769 06/05/2023 DHARANIDHAR LUHA 2401003016WL000974 DHARANIDHAR LUHA 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1495396326 DHARANIDHAR LUHA S/O BHAKTA LUHA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-016-001/25915
(MEGHAPAL) 		2401003016NRG24020520230021770 06/05/2023 DHARITRI LUHA 2401003016WL000974 DHARITRI LUHA 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1495396325 MRS DHARITRI LUHA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-016-001/26175
(MEGHAPAL) 		2401003016NRG24050520230027126 06/05/2023 PRADEEP LAKRA 2401003016WL001234 PRADEEP LAKRA 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1495396341 PRADEEP LAKRA S/O DHANI LAKRA UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-016-001/2624054
(MEGHAPAL) 		2401003016NRG24020520230021772 06/05/2023 PANKAJINI DHURUA 2401003016WL000974 PANKAJINI DHURUA 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1495396342 PANKAJINI DHURUA DO KULAMANI DHURUA UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-016-001/2624124
(MEGHAPAL) 		2401003016NRG24050520230027130 06/05/2023 SAPREN KANDULANA 2401003016WL001234 SAPREN KANDULANA 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1495396336 SAPREN KANDULANA S/O ISTAS KANDULANA UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-016-001/26243
(MEGHAPAL) 		2401003016NRG24020520230021773 06/05/2023 SURANCHI PADHAN 2401003016WL000974 SURANCHI PADHAN 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1495396340 SURANCHI PADHAN S/O GOURANGA PADHAN UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-016-002/2624056
(MEGHAPAL) 		2401003016NRG24020520230021779 06/05/2023 DUKHI BAGARTI 2401003016WL000974 DUKHI BAGARTI 00468 UBIN0572403 1659 1659 Processed 12/05/2023 1495396339 DUKHI BAGARTI D/O SANKIRTAN BAGARTI UNION BANK OF INDIA(508500)
SubTotal 16590 16590
34 JUJOMURA OR-01-003-016-001/10768
(MEGHAPAL) 		2401003016NRG24020520230021756 06/05/2023 KULAMANI DHURUA 2401003016WL000974 KULAMANI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495396304 Mr. KULAMANI DHARUA UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-016-001/10783
(MEGHAPAL) 		2401003016NRG24050520230027117 06/05/2023 MANOHAR BHUKTA 2401003016WL001234 MANOHAR BHUKTA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495396312 MANOHAR BHUKTA S/O MEGHANA BHUKTA UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-016-001/10869
(MEGHAPAL) 		2401003016NRG24020520230021759 06/05/2023 TARASIALA TETE 2401003016WL000974 TARASIALA TETE 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495396317 MRS TARASILA TETE LTI STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-016-001/10882
(MEGHAPAL) 		2401003016NRG24020520230021760 06/05/2023 DAMBARU SAHU 2401003016WL000974 DAMBARU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495396308 MR DAMBARUDHAR SAHU STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-016-001/10914
(MEGHAPAL) 		2401003016NRG24020520230021761 06/05/2023 BALARAM SAHU 2401003016WL000974 BALARAM SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495396306 MR BALARAM SAHU STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-016-001/10914
(MEGHAPAL) 		2401003016NRG24020520230021762 06/05/2023 BIJULI SAHU 2401003016WL000974 BIJULI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495396302 MRS BIJULI SAHU STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-016-001/20917
(MEGHAPAL) 		2401003016NRG24020520230021763 06/05/2023 PARKAS TIRKI 2401003016WL000974 PARKAS TIRKI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495396307 Mr. PRAKASH . TIRKEY UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-016-001/20938
(MEGHAPAL) 		2401003016NRG24020520230021765 06/05/2023 CHAKRADHAR JAGAT 2401003016WL000974 CHAKRADHAR JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495396310 CHAKRA JAGAT SO BANABIHARI JAGAT UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-016-001/24822
(MEGHAPAL) 		2401003016NRG24050520230027122 06/05/2023 PATRAS BHENGRA 2401003016WL001234 PATRAS BHENGRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495396309 Mr. PATRAS . BHENGARA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-016-001/25735
(MEGHAPAL) 		2401003016NRG24050520230027123 06/05/2023 GATIRAJ PRADHAN 2401003016WL001234 GATIRAJ PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495396314 GATIRAJ PADHAN UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-016-001/25871
(MEGHAPAL) 		2401003016NRG24020520230021767 06/05/2023 SILBESTAR DANG 2401003016WL000974 SILBESTAR DANG 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495396305 Mr. SALVASTER DANG UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-016-001/25894
(MEGHAPAL) 		2401003016NRG24020520230021768 06/05/2023 SANJUKTA SAHU 2401003016WL000974 SANJUKTA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495396303 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-016-002/11145
(MEGHAPAL) 		2401003016NRG24020520230021777 06/05/2023 TAPASWINI BAGARTI 2401003016WL000974 TAPASWINI BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495396343 Mrs. TAPASWINA BAGARTI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_060523APB_FTO_87240 State Bank of India SBIN0000175 SAMBALPUR 1659
2 JUJOMURA OR2401003016_060523APB_FTO_87240 State Bank of India SBIN0009295 KISINDA 6162
3 JUJOMURA OR2401003016_060523APB_FTO_87240 State Bank of India SBIN0009352 KESAIBAHAL 1422
4 JUJOMURA OR2401003016_060523APB_FTO_87240 State Bank of India SBIN0009640 HATIBARI 1422
5 JUJOMURA OR2401003016_060523APB_FTO_87240 State Bank of India SBIN0012080 PADIABAHAL 20856
6 JUJOMURA OR2401003016_060523APB_FTO_87240 Union Bank of India UBIN0572403 JUJOMURA 16590
7 JUJOMURA OR2401003016_060523APB_FTO_87240 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 15168
8 JUJOMURA OR2401003016_060523APB_FTO_87240 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4740

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