Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:48 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_061023APB_FTO_610455
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-01-003-016-001/2624162
(MEGHAPAL) 		2401003016NRG24051020230363112 06/10/2023 Rashmita Sahu 2401003016WL048481 Rashmita Sahu 00089 CBIN0281623 1659 1659 Processed 10/11/2023 7328556599 Miss. RASHMITA SAHU CENTRAL BANK OF INDIA(607115)
2 JUJOMURA OR-01-003-016-001/2624162
(MEGHAPAL) 		2401003016NRG24051020230363111 06/10/2023 Rashmita Sahu 2401003016WL048481 Rashmita Sahu 00089 CBIN0281623 1659 1659 Processed 10/11/2023 7328556598 Miss. RASHMITA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 JUJOMURA OR-01-003-016-002/2624078
(MEGHAPAL) 		2401003016NRG24051020230363086 06/10/2023 MITA MIRDHA 2401003016WL048466 MITA MIRDHA 00415 SBIN0009295 1659 1659 Processed 10/11/2023 7328556591 MITA MIRDHA D/O UPINDER MIRDHA UNION BANK OF INDIA(508500)
4 JUJOMURA OR-01-003-016-002/2624131
(MEGHAPAL) 		2401003016NRG24051020230363109 06/10/2023 MANJU SAHU 2401003016WL048479 MANJU SAHU 00415 SBIN0009295 1659 1659 Processed 10/11/2023 7328556595 MRS MANJU SAHU STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-016-002/2624131
(MEGHAPAL) 		2401003016NRG24051020230363108 06/10/2023 MANJU SAHU 2401003016WL048479 MANJU SAHU 00415 SBIN0009295 1659 1659 Processed 10/11/2023 7328556594 MRS MANJU SAHU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 JUJOMURA OR-01-003-016-001/2624067
(MEGHAPAL) 		2401003016NRG24051020230363104 06/10/2023 Seten Sipilani Lugun 2401003016WL048476 Seten Sipilani Lugun 00415 SBIN0009640 237 237 Processed 10/11/2023 7328556596 MRS SIPILANI LAKRA STATE BANK OF INDIA(508548)
SubTotal 237 237
7 JUJOMURA OR-01-003-016-001/18770
(MEGHAPAL) 		2401003016NRG24051020230363149 06/10/2023 SHANIBAR BADAIK 2401003016WL048504 SHANIBAR BADAIK 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7328556597 MRS SHANIAR BADAIK LTI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-016-001/24805
(MEGHAPAL) 		2401003016NRG24051020230363145 06/10/2023 Puspa Induar 2401003016WL048501 Puspa Induar 00415 SBIN0012080 474 474 Processed 10/11/2023 7328556592 MRS PUSPA INDUAR STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-016-001/24805
(MEGHAPAL) 		2401003016NRG24051020230363144 06/10/2023 Santosh Induar 2401003016WL048501 Santosh Induar 00415 SBIN0012080 237 237 Processed 10/11/2023 7328556593 MR SANTOSH INDUAR STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-016-001/25952
(MEGHAPAL) 		2401003016NRG24051020230363148 06/10/2023 Sachidananda Dhurua 2401003016WL048503 Sachidananda Dhurua 00415 SBIN0012080 948 948 Processed 10/11/2023 7328556590 Mr. SASHINANDA DHURUA UTKAL GRAMEEN BANK(607234)
11 JUJOMURA OR-01-003-016-001/26106
(MEGHAPAL) 		2401003016NRG24051020230363090 06/10/2023 SABITA MIRDHA 2401003016WL048468 SABITA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7328556614 MRS SABITA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 JUJOMURA OR-01-003-016-001/10733
(MEGHAPAL) 		2401003016NRG24051020230363089 06/10/2023 SURENDRA MIRDHA 2401003016WL048468 SURENDRA MIRDHA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7328556607 SURENDRA MIRDHA S/O SANTOSH MIRDHA UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-016-001/10733
(MEGHAPAL) 		2401003016NRG24051020230363088 06/10/2023 SURENDRA MIRDHA 2401003016WL048468 SURENDRA MIRDHA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7328556606 SURENDRA MIRDHA S/O SANTOSH MIRDHA UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-016-001/10739
(MEGHAPAL) 		2401003016NRG24051020230363151 06/10/2023 ABHIMANYU MIRDHA 2401003016WL048505 ABHIMANYU MIRDHA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7328556608 ABHIMANYU MIRDHA SO ARJUN MIRDHA UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-016-001/10739
(MEGHAPAL) 		2401003016NRG24051020230363152 06/10/2023 JASHODA MIRDHA 2401003016WL048505 JASHODA MIRDHA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7328556601 JASHODA MIRDHA W/O ABHIMANYA MIRDHA UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-016-001/25898
(MEGHAPAL) 		2401003016NRG24051020230363103 06/10/2023 SILABIA KULU 2401003016WL048475 SILABIA KULU 00468 UBIN0572403 237 237 Processed 10/11/2023 7328556605 SILABIA KULU D/O PHILIP BAGH UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-016-002/11028
(MEGHAPAL) 		2401003016NRG24051020230363099 06/10/2023 SUKUMARI KANDULANA 2401003016WL048471 SUKUMARI KANDULANA 00468 UBIN0572403 237 237 Processed 10/11/2023 7328556602 SHUKHAMANI KANDULAN D/O BHAKA BHENGRA UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-016-002/22807
(MEGHAPAL) 		2401003016NRG24051020230363094 06/10/2023 ABHIRAM SAMAD 2401003016WL048469 ABHIRAM SAMAD 00468 UBIN0572403 1185 1185 Processed 10/11/2023 7328556609 MR ABHIRAM SAMAD STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-016-002/22807
(MEGHAPAL) 		2401003016NRG24051020230363092 06/10/2023 ABHIRAM SAMAD 2401003016WL048469 ABHIRAM SAMAD 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7328556610 MR ABHIRAM SAMAD STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-016-002/22807
(MEGHAPAL) 		2401003016NRG24051020230363091 06/10/2023 SARANI SAMAD 2401003016WL048469 SARANI SAMAD 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7328556613 MRS SARANI SAMAD STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-016-002/22807
(MEGHAPAL) 		2401003016NRG24051020230363093 06/10/2023 SARANI SAMAD 2401003016WL048469 SARANI SAMAD 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7328556612 MRS SARANI SAMAD STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-016-002/26031
(MEGHAPAL) 		2401003016NRG24051020230363085 06/10/2023 CHARA MIRDHA 2401003016WL048466 CHARA MIRDHA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7328556603 MRS CHARA MIRDHA STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-016-002/26116
(MEGHAPAL) 		2401003016NRG24051020230363107 06/10/2023 DEBAKI BADAIK 2401003016WL048479 DEBAKI BADAIK 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7328556600 DEBAKI BADAIK UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-016-002/262366
(MEGHAPAL) 		2401003016NRG24051020230363106 06/10/2023 RUPANTI DANG 2401003016WL048478 RUPANTI DANG 00468 UBIN0572403 237 237 Processed 10/11/2023 7328556604 MRS RUPANTI DANG STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-016-002/262381
(MEGHAPAL) 		2401003016NRG24051020230363101 06/10/2023 LILI MIRDHA 2401003016WL048473 LILI MIRDHA 00468 UBIN0572403 237 237 Processed 10/11/2023 7328556611 LILI MIRDHA D/O SILTANUSATIN LAKDA UNION BANK OF INDIA(508500)
SubTotal 17064 17064
26 JUJOMURA OR-01-003-016-001/10671
(MEGHAPAL) 		2401003016NRG24051020230363147 06/10/2023 SAMBHU CH. DHARUA 2401003016WL048503 SAMBHU CH. DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328556588 Mr. SAMBHU CHARAN DHARUA UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-016-002/10975
(MEGHAPAL) 		2401003016NRG24051020230363084 06/10/2023 TINTUS KERKETA 2401003016WL048465 TINTUS KERKETA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328556589 Mr. TINTUS KERKETA UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-016-002/18764
(MEGHAPAL) 		2401003016NRG24051020230363096 06/10/2023 KAMALA BAGE 2401003016WL048470 KAMALA BAGE 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328556615 Mr. KAMAL BAGE UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-016-002/18764
(MEGHAPAL) 		2401003016NRG24051020230363095 06/10/2023 KAMALA BAGE 2401003016WL048470 KAMALA BAGE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328556616 Mr. KAMAL BAGE UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-016-002/26052
(MEGHAPAL) 		2401003016NRG24051020230363100 06/10/2023 GITA SAHU 2401003016WL048472 GITA SAHU 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328556587 MRS GITA SAHU STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_061023APB_FTO_610455 Central Bank Of India CBIN0281623 BARKOTE 3318
2 JUJOMURA OR2401003016_061023APB_FTO_610455 State Bank of India SBIN0009295 KISINDA 4977
3 JUJOMURA OR2401003016_061023APB_FTO_610455 State Bank of India SBIN0009640 HATIBARI 237
4 JUJOMURA OR2401003016_061023APB_FTO_610455 State Bank of India SBIN0012080 PADIABAHAL 4977
5 JUJOMURA OR2401003016_061023APB_FTO_610455 Union Bank of India UBIN0572403 JUJOMURA 17064
6 JUJOMURA OR2401003016_061023APB_FTO_610455 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1185
7 JUJOMURA OR2401003016_061023APB_FTO_610455 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4740

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