Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:42 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_120224APB_FTO_1038879
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-01-003-003-001/19247
(CHHAMUNDA) 		2401003003NRG24120220240522517 12/02/2024 CHHANDI BHUA 2401003003WL093261 CHHANDI BHUA 00415 SBIN0009640 948 948 Processed 10/04/2024 2801686357 MR CHHANDI BHUE STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-003-001/25122
(CHHAMUNDA) 		2401003003NRG24120220240522518 12/02/2024 SUSHIL BHOI 2401003003WL093261 SUSHIL BHOI 00415 SBIN0009640 948 948 Processed 10/04/2024 2801686360 MR SUSHIL BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-003-001/25627
(CHHAMUNDA) 		2401003003NRG24120220240522520 12/02/2024 PRABHAKARA BHOI 2401003003WL093261 PRABHAKARA BHOI 00415 SBIN0009640 948 948 Processed 10/04/2024 2801686368 MR PRABHAKAR BHOI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-003-001/25647
(CHHAMUNDA) 		2401003003NRG24120220240522521 12/02/2024 KUNTALA BHOI 2401003003WL093261 KUNTALA BHOI 00415 SBIN0009640 948 948 Processed 10/04/2024 2801686365 MRS KUNTALA BHUE STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-003-001/25732
(CHHAMUNDA) 		2401003003NRG24120220240522522 12/02/2024 TILOTAMA BISHI 2401003003WL093261 TILOTAMA BISHI 00415 SBIN0009640 948 948 Processed 10/04/2024 2801686359 MRS TILOTAMA BISHI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-003-001/25796
(CHHAMUNDA) 		2401003003NRG24120220240522523 12/02/2024 BASUDEB NAIK 2401003003WL093261 BASUDEB NAIK 00415 SBIN0009640 948 948 Processed 10/04/2024 2801686362 MR BASUDEB NAIK STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-003-001/25922
(CHHAMUNDA) 		2401003003NRG24120220240522537 12/02/2024 SUREKHA BHOI 2401003003WL093262 SUREKHA BHOI 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801686377 MRS SUREKHA BHOI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-003-001/25922
(CHHAMUNDA) 		2401003003NRG24120220240522538 12/02/2024 SUREKHA BHOI 2401003003WL093262 SUREKHA BHOI 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801686376 MRS SUREKHA BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-003-001/9011
(CHHAMUNDA) 		2401003003NRG24120220240522525 12/02/2024 PRATIMA BHOI 2401003003WL093261 PRATIMA BHOI 00415 SBIN0009640 1185 1185 Processed 10/04/2024 2801686380 MRS PRATIMA BHOI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-003-001/9053
(CHHAMUNDA) 		2401003003NRG24120220240522526 12/02/2024 BHUMI BHOI 2401003003WL093261 BHUMI BHOI 00415 SBIN0009640 1185 1185 Processed 10/04/2024 2801686364 MRS BHUMI BHOI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-003-001/9090
(CHHAMUNDA) 		2401003003NRG24120220240522516 12/02/2024 BASANTI BHUE 2401003003WL093260 BASANTI BHUE 00415 SBIN0009640 1185 1185 Processed 10/04/2024 2801686361 MRS BASANTI BHUE STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-003-001/9102
(CHHAMUNDA) 		2401003003NRG24120220240522527 12/02/2024 SAMARAJ BHOE 2401003003WL093261 SAMARAJ BHOE 00415 SBIN0009640 1185 1185 Processed 10/04/2024 2801686363 MR SAMARAJ BHOE STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-003-001/9104
(CHHAMUNDA) 		2401003003NRG24120220240522528 12/02/2024 Mr.Prafulla Bhue 2401003003WL093261 Mr.Prafulla Bhue 00415 SBIN0009640 1185 1185 Processed 10/04/2024 2801686388 MR PRAFULLA BHUE STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-003-001/9116
(CHHAMUNDA) 		2401003003NRG24120220240522529 12/02/2024 KET BISHI 2401003003WL093261 KET BISHI 00415 SBIN0009640 1185 1185 Processed 10/04/2024 2801686358 MRS KET BISHI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-003-001/9200
(CHHAMUNDA) 		2401003003NRG24120220240522530 12/02/2024 HRUDANANDA NAIK 2401003003WL093261 HRUDANANDA NAIK 00415 SBIN0009640 1185 1185 Processed 10/04/2024 2801686387 MR HRUDANANDA NAEK STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-003-001/9267
(CHHAMUNDA) 		2401003003NRG24120220240522531 12/02/2024 DOLAMANI BHUE 2401003003WL093261 DOLAMANI BHUE 00415 SBIN0009640 237 237 Processed 10/04/2024 2801686356 MR DULAMANI BHUE STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-003-002/25599
(CHHAMUNDA) 		2401003003NRG24120220240522532 12/02/2024 ARUN BAG 2401003003WL093261 ARUN BAG 00415 SBIN0009640 948 948 Processed 10/04/2024 2801686386 ARUN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUJOMURA OR-01-003-003-002/25707
(CHHAMUNDA) 		2401003003NRG24120220240522533 12/02/2024 SAMARI PRADHAN 2401003003WL093261 SAMARI PRADHAN 00415 SBIN0009640 1185 1185 Processed 10/04/2024 2801686381 SAMBARI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUJOMURA OR-01-003-003-002/25799
(CHHAMUNDA) 		2401003003NRG24120220240522534 12/02/2024 RABINDRA PRADHAN 2401003003WL093261 RABINDRA PRADHAN 00415 SBIN0009640 474 474 Processed 10/04/2024 2801686370 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-003-002/25799
(CHHAMUNDA) 		2401003003NRG24120220240522535 12/02/2024 SARASWATI PRADHAN 2401003003WL093261 SARASWATI PRADHAN 00415 SBIN0009640 711 711 Processed 10/04/2024 2801686369 SARASWATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUJOMURA OR-01-003-003-002/8957
(CHHAMUNDA) 		2401003003NRG24120220240522536 12/02/2024 Amulya Bag 2401003003WL093261 Amulya Bag 00415 SBIN0009640 1185 1185 Processed 10/04/2024 2801686355 AMULYA BAG HDFC BANK LTD(607152)
22 JUJOMURA OR-01-003-003-003/19184
(CHHAMUNDA) 		2401003003NRG24120220240522545 12/02/2024 SANTI NAIK 2401003003WL093266 SANTI NAIK 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801686383 MRS SANTI NAIK STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-003-003/19184
(CHHAMUNDA) 		2401003003NRG24120220240522546 12/02/2024 SANTI NAIK 2401003003WL093266 SANTI NAIK 00415 SBIN0009640 474 474 Processed 10/04/2024 2801686382 MRS SANTI NAIK STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-003-003/23261
(CHHAMUNDA) 		2401003003NRG24120220240522543 12/02/2024 Mr.Amar Kangadi 2401003003WL093265 Mr.Amar Kangadi 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801686379 MR AMAR KANGADI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-003-003/23261
(CHHAMUNDA) 		2401003003NRG24120220240522544 12/02/2024 Mr.Amar Kangadi 2401003003WL093265 Mr.Amar Kangadi 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801686378 MR AMAR KANGADI STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-003-003/25798
(CHHAMUNDA) 		2401003003NRG24120220240522549 12/02/2024 PRABHATI KISPATA 2401003003WL093268 PRABHATI KISPATA 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801686366 MS PARBATI KISPOTA STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-003-003/25798
(CHHAMUNDA) 		2401003003NRG24120220240522550 12/02/2024 PRABHATI KISPATA 2401003003WL093268 PRABHATI KISPATA 00415 SBIN0009640 474 474 Processed 10/04/2024 2801686367 MS PARBATI KISPOTA STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-003-003/26039
(CHHAMUNDA) 		2401003003NRG24120220240522539 12/02/2024 PRAMILA NAIK 2401003003WL093263 PRAMILA NAIK 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801686385 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-003-003/26039
(CHHAMUNDA) 		2401003003NRG24120220240522540 12/02/2024 PRAMILA NAIK 2401003003WL093263 PRAMILA NAIK 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801686384 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-003-003/9476
(CHHAMUNDA) 		2401003003NRG24120220240522547 12/02/2024 MAKARDHWAJ MIRDHA 2401003003WL093267 MAKARDHWAJ MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801686390 MR MAKARDHWAJ MIRDHA STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-003-003/9476
(CHHAMUNDA) 		2401003003NRG24120220240522548 12/02/2024 MAKARDHWAJ MIRDHA 2401003003WL093267 MAKARDHWAJ MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2801686389 MR MAKARDHWAJ MIRDHA STATE BANK OF INDIA(508548)
SubTotal 36261 36261
32 JUJOMURA OR-01-003-003-001/25921
(CHHAMUNDA) 		2401003003NRG24120220240522524 12/02/2024 PURNAMI BHOI 2401003003WL093261 PURNAMI BHOI 00468 UBIN0572403 948 948 Processed 10/04/2024 2801686371 PURNAMI BHOI INDIAN OVERSEAS BANK(508541)
33 JUJOMURA OR-01-003-003-003/23256
(CHHAMUNDA) 		2401003003NRG24120220240522551 12/02/2024 PADMINI ADABAR 2401003003WL093269 PADMINI ADABAR 00468 UBIN0572403 1659 1659 Processed 10/04/2024 2801686375 MRS PADMINI ADABAR STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-003-003/23256
(CHHAMUNDA) 		2401003003NRG24120220240522552 12/02/2024 PADMINI ADABAR 2401003003WL093269 PADMINI ADABAR 00468 UBIN0572403 1659 1659 Processed 10/04/2024 2801686374 MRS PADMINI ADABAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
35 JUJOMURA OR-01-003-003-001/25589
(CHHAMUNDA) 		2401003003NRG24120220240522519 12/02/2024 LINGARAJ BHOI 2401003003WL093261 LINGARAJ BHOI 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2801686354 Mr. LINGARAJ BHOI UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-003-003/26031
(CHHAMUNDA) 		2401003003NRG24120220240522541 12/02/2024 ANANTA BHOI 2401003003WL093264 ANANTA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801686372 Mr. ANANTA BHOI UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-003-003/26031
(CHHAMUNDA) 		2401003003NRG24120220240522542 12/02/2024 ANANTA BHOI 2401003003WL093264 ANANTA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801686373 Mr. ANANTA BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_120224APB_FTO_1038879 State Bank of India SBIN0009640 HATIBARI 30573
2 JUJOMURA OR2401003003_120224APB_FTO_1038879 State Bank of India SBIN0009640 SBI,hatibari 5688
3 JUJOMURA OR2401003003_120224APB_FTO_1038879 Union Bank of India UBIN0572403 JUJOMURA 4266
4 JUJOMURA OR2401003003_120224APB_FTO_1038879 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 4266

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