Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:38:34 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_121223APB_FTO_881539
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-01-003-004-003/6079
(DANGARPADA) 		2401003004NRG24121220230460534 12/12/2023 BISWAJIT PRADHAN 2401003004WL078896 BISWAJIT PRADHAN 00354 PUNB0115620 711 711 Processed 01/03/2024 1107219231 MR BISWAJIT PADHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
2 JUJOMURA OR-01-003-004-003/20493
(DANGARPADA) 		2401003004NRG24121220230460580 12/12/2023 GITANJALI MIRDHA 2401003004WL078927 GITANJALI MIRDHA 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1107219237 MRS GITANJALI MIRDHA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-004-003/20511
(DANGARPADA) 		2401003004NRG24121220230460588 12/12/2023 Gokulananda Sahu 2401003004WL078932 Gokulananda Sahu 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1107219242 MR GOKULANANDA SAHU STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-004-003/26449
(DANGARPADA) 		2401003004NRG24121220230460592 12/12/2023 Anjana Sahu 2401003004WL078934 Anjana Sahu 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1107219238 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-004-003/6046
(DANGARPADA) 		2401003004NRG24121220230460544 12/12/2023 Balki padhan 2401003004WL078905 Balki padhan 00415 SBIN0012080 237 237 Processed 01/03/2024 1107219239 BALKI PADHAN PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-004-003/6075
(DANGARPADA) 		2401003004NRG24121220230460531 12/12/2023 AKULA BHOI 2401003004WL078894 AKULA BHOI 00415 SBIN0012080 711 711 Processed 01/03/2024 1107219249 MR AKULA BHOI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-004-003/6167
(DANGARPADA) 		2401003004NRG24121220230460577 12/12/2023 ANIRUDHA BAG 2401003004WL078926 ANIRUDHA BAG 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1107219241 MR ANIRUDHA BAG STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-004-004/25981
(DANGARPADA) 		2401003004NRG24121220230460574 12/12/2023 SUJATA MIRDHA 2401003004WL078924 SUJATA MIRDHA 00415 SBIN0012080 711 711 Processed 01/03/2024 1107219236 MRS SUJATA MIRDHA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-004-004/26356
(DANGARPADA) 		2401003004NRG24121220230460537 12/12/2023 Daniel Prakash Kerketa 2401003004WL078898 Daniel Prakash Kerketa 00415 SBIN0012080 474 474 Processed 01/03/2024 1107219248 MR DANIEL PRAKASH KERKETA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-004-006/20151
(DANGARPADA) 		2401003004NRG24121220230460565 12/12/2023 JITENDRA BISWAL 2401003004WL078918 JITENDRA BISWAL 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1107219250 MR JITENDRA BISWAL STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-004-006/26348
(DANGARPADA) 		2401003004NRG24121220230460540 12/12/2023 MARIYAM SUREN 2401003004WL078901 MARIYAM SUREN 00415 SBIN0012080 237 237 Processed 01/03/2024 1107219240 MRS MARIYAM SURIN STATE BANK OF INDIA(508548)
SubTotal 10665 10665
12 JUJOMURA OR-01-003-004-001/20372
(DANGARPADA) 		2401003004NRG24121220230460549 12/12/2023 MEGHU DHARUA 2401003004WL078909 MEGHU DHARUA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107219243 Mr. MEGHU DHARUA UTKAL GRAMEEN BANK(607234)
13 JUJOMURA OR-01-003-004-001/25969
(DANGARPADA) 		2401003004NRG24121220230460554 12/12/2023 MANABODH DIP 2401003004WL078912 MANABODH DIP 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107219232 MR MANABODHA DEEP STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-004-003/20493
(DANGARPADA) 		2401003004NRG24121220230460579 12/12/2023 RAIMOHAN MIRDHA 2401003004WL078927 RAIMOHAN MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107219252 Mr. RAIMAN MIRDHA UTKAL GRAMEEN BANK(607234)
15 JUJOMURA OR-01-003-004-003/5986
(DANGARPADA) 		2401003004NRG24121220230460889 12/12/2023 HRUSIKESH SUHULA 2401003004WL079042 HRUSIKESH SUHULA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107219251 Mr. HRUSIKESH SUHULA UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-004-003/6167
(DANGARPADA) 		2401003004NRG24121220230460578 12/12/2023 SUKUMARA BAG 2401003004WL078926 SUKUMARA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107219233 Mrs. SUKAMAR . BAGH UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-004-004/25981
(DANGARPADA) 		2401003004NRG24121220230460573 12/12/2023 SUBAS MIRDHA 2401003004WL078924 SUBAS MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107219247 Mr. SUBASH MIRDHA UTKAL GRAMEEN BANK(607234)
18 JUJOMURA OR-01-003-004-004/5297
(DANGARPADA) 		2401003004NRG24121220230460542 12/12/2023 MARKASH MUNDA 2401003004WL078903 MARKASH MUNDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107219234 Mr. MARKASH MUNDA UTKAL GRAMEEN BANK(607234)
19 JUJOMURA OR-01-003-004-004/5315
(DANGARPADA) 		2401003004NRG24121220230460529 12/12/2023 SIBARAM PRADHAN 2401003004WL078892 SIBARAM PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107219235 MR SIBARAM PADHAN STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-004-005/26164
(DANGARPADA) 		2401003004NRG24121220230460575 12/12/2023 GANDRE KHES 2401003004WL078925 GANDRE KHES 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107219245 GENDRA KHES INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUJOMURA OR-01-003-004-006/24422
(DANGARPADA) 		2401003004NRG24121220230460563 12/12/2023 DAYASAGAR PRADHAN 2401003004WL078917 DAYASAGAR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107219244 MR DAYA SAGAR PRADHAN STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-004-006/25916
(DANGARPADA) 		2401003004NRG24121220230460581 12/12/2023 AKSHYA KHAMARI 2401003004WL078928 AKSHYA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107219246 Mr. AKSHYA . KHAMARI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_121223APB_FTO_881539 Punjab National Bank PUNB0115620 Kulundi 711
2 JUJOMURA OR2401003004_121223APB_FTO_881539 State Bank of India SBIN0012080 PADIABAHAL 10665
3 JUJOMURA OR2401003004_121223APB_FTO_881539 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 9954
4 JUJOMURA OR2401003004_121223APB_FTO_881539 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 4977

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