Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:08:04 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_040823APB_FTO_413888
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-01-003-016-001/10921
(MEGHAPAL) 		2401003016NRG24030820230253903 04/08/2023 RAIBARI SAHU 2401003016WL011513 RAIBARI SAHU 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4971852508 RAIBARI SAHU PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-016-001/2624157
(MEGHAPAL) 		2401003016NRG24030820230253900 04/08/2023 Sukanti Meher 2401003016WL011511 Sukanti Meher 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4971852459 SUKANTI MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 JUJOMURA OR-01-003-016-001/25909
(MEGHAPAL) 		2401003016NRG24030820230253884 04/08/2023 JAMUNA NAIK 2401003016WL011501 JAMUNA NAIK 00415 SBIN0009295 1422 1422 Processed 30/08/2023 4971852468 JAMUNA NAIK W/O ANIRUDHA NAIK UNION BANK OF INDIA(508500)
4 JUJOMURA OR-01-003-016-001/25978
(MEGHAPAL) 		2401003016NRG24030820230253918 04/08/2023 BISWASI UPAL 2401003016WL011521 BISWASI UPAL 00415 SBIN0009295 1422 1422 Processed 30/08/2023 4971852494 BISHWAS UPAL UNION BANK OF INDIA(508500)
5 JUJOMURA OR-01-003-016-002/11099
(MEGHAPAL) 		2401003016NRG24030820230253906 04/08/2023 SUMANTA MIRDHA 2401003016WL011515 SUMANTA MIRDHA 00415 SBIN0009295 1422 1422 Processed 30/08/2023 4971852474 MR SUMANTA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 JUJOMURA OR-01-003-016-001/10670
(MEGHAPAL) 		2401003016NRG24030820230253904 04/08/2023 JUNAS KANDULANA 2401003016WL011514 JUNAS KANDULANA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971852464 MR JUNAS KANDULANA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-016-001/2624155
(MEGHAPAL) 		2401003016NRG24030820230253920 04/08/2023 Jayanti Jojo 2401003016WL011522 Jayanti Jojo 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971852465 MR JAWANTA JOJO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 JUJOMURA OR-01-003-016-001/10838
(MEGHAPAL) 		2401003016NRG24030820230253880 04/08/2023 BHAGABATI MIRDHA 2401003016WL011499 BHAGABATI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852467 MRS BHAGABATI MIRDHA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-016-001/10846
(MEGHAPAL) 		2401003016NRG24030820230253897 04/08/2023 Tilatama Bagarti 2401003016WL011509 Tilatama Bagarti 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852500 MRS TILOTTAMA BAGARTI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-016-001/10875
(MEGHAPAL) 		2401003016NRG24030820230253907 04/08/2023 HEMANTKUMAR SAHU 2401003016WL011516 HEMANTKUMAR SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852502 Mr. HEMANTA KUMAR SAHU UTKAL GRAMEEN BANK(607234)
11 JUJOMURA OR-01-003-016-001/10875
(MEGHAPAL) 		2401003016NRG24030820230253908 04/08/2023 PADMINI SAHU 2401003016WL011516 PADMINI SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852504 PADMINI SAHU WO HEMANTA SAHU UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-016-001/10904
(MEGHAPAL) 		2401003016NRG24030820230253873 04/08/2023 KUMADINI PRADHAN 2401003016WL011495 KUMADINI PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852503 KUMUDINI PRADHAN W/O PRAHLAD PRADHAN UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-016-001/18768
(MEGHAPAL) 		2401003016NRG24030820230253882 04/08/2023 PRABHU DATTA PADHAN 2401003016WL011500 PRABHU DATTA PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852496 MR PRABHUDATT PADHAN STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-016-001/18770
(MEGHAPAL) 		2401003016NRG24030820230253889 04/08/2023 SHANIBAR BADAIK 2401003016WL011505 SHANIBAR BADAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852472 MRS SHANIAR BADAIK LTI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-016-001/24805
(MEGHAPAL) 		2401003016NRG24030820230253893 04/08/2023 Puspa Induar 2401003016WL011507 Puspa Induar 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852470 MRS PUSPA INDUAR STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-016-001/24805
(MEGHAPAL) 		2401003016NRG24030820230253892 04/08/2023 Santosh Induar 2401003016WL011507 Santosh Induar 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852471 MR SANTOSH INDUAR STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-016-001/25916
(MEGHAPAL) 		2401003016NRG24030820230253919 04/08/2023 MEDILIN JOJO 2401003016WL011522 MEDILIN JOJO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852469 MRS MEDALIN JOJO STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-016-001/25919
(MEGHAPAL) 		2401003016NRG24030820230253891 04/08/2023 SANJUBALA PRADHAN 2401003016WL011506 SANJUBALA PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852466 MRS SANJUBALA PRADHAN STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-016-001/25930
(MEGHAPAL) 		2401003016NRG24030820230253887 04/08/2023 LALITA SAHU 2401003016WL011504 LALITA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852497 MRS LALITA SAHU STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-016-001/25978
(MEGHAPAL) 		2401003016NRG24030820230253917 04/08/2023 Kalyan Upal 2401003016WL011521 Kalyan Upal 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852501 MR KALIYAN UPAL STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-016-001/26235
(MEGHAPAL) 		2401003016NRG24030820230253910 04/08/2023 ANIL TAPNO 2401003016WL011517 ANIL TAPNO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852475 ANIL TAPNO SO ADAM TAPNO UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-016-002/25781
(MEGHAPAL) 		2401003016NRG24030820230253921 04/08/2023 BINAD BAG 2401003016WL011523 BINAD BAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852498 MR BINOD BAG STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-016-002/25781
(MEGHAPAL) 		2401003016NRG24030820230253922 04/08/2023 SUSAMA BAG 2401003016WL011523 SUSAMA BAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852495 MRS SUSHAMA BAG LTI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-016-002/26022
(MEGHAPAL) 		2401003016NRG24030820230253876 04/08/2023 BASANTI DHURUA 2401003016WL011497 BASANTI DHURUA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971852499 MRS BASANTI DHARUA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-016-002/26022
(MEGHAPAL) 		2401003016NRG24030820230253875 04/08/2023 SANTOSH DHARUA 2401003016WL011497 SANTOSH DHARUA 00415 SBIN0012080 948 948 Processed 30/08/2023 4971852473 MR SANTOSH DHARUA STATE BANK OF INDIA(508548)
SubTotal 25122 25122
26 JUJOMURA OR-01-003-016-001/10670
(MEGHAPAL) 		2401003016NRG24030820230253905 04/08/2023 PRADIP KANDULANA 2401003016WL011514 PRADIP KANDULANA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852480 PRADIP KANDULANA S/O JUNAS KANDULANA UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-016-001/10739
(MEGHAPAL) 		2401003016NRG24030820230253923 04/08/2023 ABHIMANYU MIRDHA 2401003016WL011524 ABHIMANYU MIRDHA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852485 ABHIMANYU MIRDHA SO ARJUN MIRDHA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-016-001/10739
(MEGHAPAL) 		2401003016NRG24030820230253924 04/08/2023 JASHODA MIRDHA 2401003016WL011524 JASHODA MIRDHA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852491 JASHODA MIRDHA W/O ABHIMANYA MIRDHA UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-016-001/24767
(MEGHAPAL) 		2401003016NRG24030820230253877 04/08/2023 ABANI LUHA 2401003016WL011498 ABANI LUHA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852478 ABANI LUHA SO PURNNA LUHA UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-016-001/24767
(MEGHAPAL) 		2401003016NRG24030820230253878 04/08/2023 Sobhagini Luha 2401003016WL011498 Sobhagini Luha 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852477 SOBHAGINI LUHA W/O ABANI LUHA UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-016-001/25831
(MEGHAPAL) 		2401003016NRG24030820230253915 04/08/2023 GOBINDA MIRDHA 2401003016WL011520 GOBINDA MIRDHA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852488 GOBINDA MIRDHA S/O PADHA MIRDHA UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-016-001/25831
(MEGHAPAL) 		2401003016NRG24030820230253916 04/08/2023 TUNA MIRDHA 2401003016WL011520 TUNA MIRDHA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852487 MR TUNA MIRDHA STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-016-001/25865
(MEGHAPAL) 		2401003016NRG24030820230253909 04/08/2023 ADAM TAPNO 2401003016WL011517 ADAM TAPNO 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852483 ADAM TAPNO SO SUGAD TAPNO UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-016-001/25909
(MEGHAPAL) 		2401003016NRG24030820230253883 04/08/2023 ANINUDHA NAIK 2401003016WL011501 ANINUDHA NAIK 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852481 ANIRUDH NAIK S/O NITYANANDA NAIK UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-016-001/25944
(MEGHAPAL) 		2401003016NRG24030820230253895 04/08/2023 SANJUKTA MIRDHA 2401003016WL011508 SANJUKTA MIRDHA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852486 MRS SANJUKTA MIRDHA LTI STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-016-001/25944
(MEGHAPAL) 		2401003016NRG24030820230253894 04/08/2023 UGRESAN MIRDHA 2401003016WL011508 UGRESAN MIRDHA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852484 UGRESAN MIRDHA SO RABI MIRDHA UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-016-001/26034
(MEGHAPAL) 		2401003016NRG24030820230253901 04/08/2023 BIDESINI THAPA 2401003016WL011512 BIDESINI THAPA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852479 BIDESINI THAPA W/O RANJAN THAPA UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-016-001/26092
(MEGHAPAL) 		2401003016NRG24030820230253912 04/08/2023 SARANI JOJO 2401003016WL011518 SARANI JOJO 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852489 MRS SARANI JOJO LTI STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-016-001/26092
(MEGHAPAL) 		2401003016NRG24030820230253911 04/08/2023 SUKUWAN JUJO 2401003016WL011518 SUKUWAN JUJO 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852490 SUKUWAN JOJO S/O NELSON JOJO UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-016-001/2624068
(MEGHAPAL) 		2401003016NRG24030820230253885 04/08/2023 MATIYAS BADA 2401003016WL011502 MATIYAS BADA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852482 SUSMITA BADA PUNJAB NATIONAL BANK(508568)
41 JUJOMURA OR-01-003-016-002/11247
(MEGHAPAL) 		2401003016NRG24030820230253898 04/08/2023 BIKRAM NAYAK 2401003016WL011510 BIKRAM NAYAK 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852476 MR BIKRAM NAYAK STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-016-002/24784
(MEGHAPAL) 		2401003016NRG24030820230253913 04/08/2023 MAHENDRA NAIK 2401003016WL011519 MAHENDRA NAIK 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852493 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-016-002/24784
(MEGHAPAL) 		2401003016NRG24030820230253914 04/08/2023 SUBA NAIK 2401003016WL011519 SUBA NAIK 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971852492 SUBA NAIK UNION BANK OF INDIA(508500)
SubTotal 25596 25596
44 JUJOMURA OR-01-003-016-001/10827
(MEGHAPAL) 		2401003016NRG24030820230253899 04/08/2023 JOGESWAR MEHER 2401003016WL011511 JOGESWAR MEHER 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971852462 JOGESWAR MEHER S/O NARAYAN MEHER UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-016-001/10838
(MEGHAPAL) 		2401003016NRG24030820230253879 04/08/2023 DUTIA MIRDHA 2401003016WL011499 DUTIA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971852463 Mr. DUTIYA MIRDHA UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-016-001/10846
(MEGHAPAL) 		2401003016NRG24030820230253896 04/08/2023 ISWARA BAGARTI 2401003016WL011509 ISWARA BAGARTI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971852460 MR ISWARA BAGARTY STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-016-001/10904
(MEGHAPAL) 		2401003016NRG24030820230253872 04/08/2023 PRAHALAD PRADHAN 2401003016WL011495 PRAHALAD PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971852505 MR PRAHLLAD PRADHAN STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-016-001/10921
(MEGHAPAL) 		2401003016NRG24030820230253902 04/08/2023 ANKULA SAHU 2401003016WL011513 ANKULA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971852461 Mr. ANKULA SAHU UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-016-001/18768
(MEGHAPAL) 		2401003016NRG24030820230253881 04/08/2023 Sebati padhan 2401003016WL011500 Sebati padhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971852507 Mrs. SEBATI . PADHAN UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-016-001/25919
(MEGHAPAL) 		2401003016NRG24030820230253890 04/08/2023 SANJIB PRADHAN 2401003016WL011506 SANJIB PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971852506 Mr. SAANJIB KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_040823APB_FTO_413888 Punjab National Bank PUNB0115620 Kulundi 2844
2 JUJOMURA OR2401003016_040823APB_FTO_413888 State Bank of India SBIN0009295 KISINDA 4266
3 JUJOMURA OR2401003016_040823APB_FTO_413888 State Bank of India SBIN0009640 HATIBARI 2844
4 JUJOMURA OR2401003016_040823APB_FTO_413888 State Bank of India SBIN0012080 Padiabahal 25122
5 JUJOMURA OR2401003016_040823APB_FTO_413888 Union Bank of India UBIN0572403 JUJOMURA 25596
6 JUJOMURA OR2401003016_040823APB_FTO_413888 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 8532
7 JUJOMURA OR2401003016_040823APB_FTO_413888 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1422

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