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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:59:06 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_061223APB_FTO_852965
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-01-003-018-004/56296453
(TAMPERGARH) 		2401003018NRG24061220230452772 06/12/2023 ANANTA KUMAR SAHU 2401003018WL076754 ANANTA KUMAR SAHU 00048 BKID0005570 1422 1422 Rejected 29/02/2024 1074898132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 JUJOMURA OR-01-003-018-004/24327
(TAMPERGARH) 		2401003018NRG24061220230452758 06/12/2023 MAITHILI SETH 2401003018WL076754 MAITHILI SETH 00354 PUNB0115620 1422 1422 Processed 01/03/2024 1074898118 MAITHILI SETH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 JUJOMURA OR-01-003-018-004/56296469
(TAMPERGARH) 		2401003018NRG24061220230452773 06/12/2023 BIKASH KUMAR PRADHAN 2401003018WL076754 BIKASH KUMAR PRADHAN 00415 SBIN0007978 1422 1422 Processed 29/02/2024 1074898123 BIKASH KUMAR PRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
4 JUJOMURA OR-01-003-018-001/529037
(TAMPERGARH) 		2401003018NRG24051220230452488 06/12/2023 KABITA SAHU 2401003018WL076696 KABITA SAHU 00415 SBIN0012080 237 237 Processed 01/03/2024 1074898131 MS KABITA SAHU STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-018-001/534
(TAMPERGARH) 		2401003018NRG24051220230452465 06/12/2023 Kuntala Mirdha 2401003018WL076693 Kuntala Mirdha 00415 SBIN0012080 237 237 Processed 01/03/2024 1074898136 MRS KUNTALA MIRDHA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-018-003/880
(TAMPERGARH) 		2401003018NRG24051220230452489 06/12/2023 BIPIN SURIN 2401003018WL076696 BIPIN SURIN 00415 SBIN0012080 237 237 Processed 01/03/2024 1074898142 MR BIPIN SURIN STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-018-004/154
(TAMPERGARH) 		2401003018NRG24061220230452756 06/12/2023 NAMITA SAHU 2401003018WL076754 NAMITA SAHU 00415 SBIN0012080 1422 1422 Processed 01/03/2024 1074898124 MISS NAMITA SAHU STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-018-004/21242
(TAMPERGARH) 		2401003018NRG24051220230452490 06/12/2023 USHA MIRDHA 2401003018WL076696 USHA MIRDHA 00415 SBIN0012080 237 237 Processed 01/03/2024 1074898126 MRS USHA MIRDHA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-018-004/226
(TAMPERGARH) 		2401003018NRG24061220230452757 06/12/2023 DEBABRATA SAHU 2401003018WL076754 DEBABRATA SAHU 00415 SBIN0012080 1422 1422 Processed 01/03/2024 1074898125 MR DEBABRATA SAHOO STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-018-004/258996
(TAMPERGARH) 		2401003018NRG24051220230452473 06/12/2023 SUSHAMA MIRDHA 2401003018WL076694 SUSHAMA MIRDHA 00415 SBIN0012080 237 237 Processed 01/03/2024 1074898128 MRS SUSHAMA MIRDHA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-018-004/26102
(TAMPERGARH) 		2401003018NRG24051220230452468 06/12/2023 HEMABATI SUHULA 2401003018WL076693 HEMABATI SUHULA 00415 SBIN0012080 237 237 Processed 01/03/2024 1074898134 MRS HEMABATI SUHULA LTI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-018-004/26110
(TAMPERGARH) 		2401003018NRG24061220230452761 06/12/2023 BIKASH BHOI 2401003018WL076754 BIKASH BHOI 00415 SBIN0012080 1422 1422 Processed 01/03/2024 1074898143 MR BIKASH BHOI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-018-004/26118
(TAMPERGARH) 		2401003018NRG24051220230452477 06/12/2023 GUNABATI SETHI 2401003018WL076694 GUNABATI SETHI 00415 SBIN0012080 237 237 Processed 01/03/2024 1074898133 MRS GUNABATI SETH LTI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-018-004/529076
(TAMPERGARH) 		2401003018NRG24051220230452493 06/12/2023 Nura Pradhan 2401003018WL076696 Nura Pradhan 00415 SBIN0012080 237 237 Processed 01/03/2024 1074898127 MRS NURA PRADHAN STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-018-004/5296429
(TAMPERGARH) 		2401003018NRG24061220230452770 06/12/2023 SANJUKTA PRADHAN 2401003018WL076754 SANJUKTA PRADHAN 00415 SBIN0012080 1422 1422 Processed 01/03/2024 1074898144 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-018-004/5296445
(TAMPERGARH) 		2401003018NRG24061220230452771 06/12/2023 MANIKAR MAHAKUR 2401003018WL076754 MANIKAR MAHAKUR 00415 SBIN0012080 1422 1422 Processed 01/03/2024 1074898141 MR MANIKAR MAHAKUR STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-018-004/5296459
(TAMPERGARH) 		2401003018NRG24051220230452471 06/12/2023 PADMA MIRDHA 2401003018WL076693 PADMA MIRDHA 00415 SBIN0012080 237 237 Processed 01/03/2024 1074898135 PADMA MIRDHA (LTI) STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-018-004/56296476
(TAMPERGARH) 		2401003018NRG24061220230452774 06/12/2023 ADITYA PATRA 2401003018WL076754 ADITYA PATRA 00415 SBIN0012080 1422 1422 Processed 01/03/2024 1074898129 MR ADITYA PATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
19 JUJOMURA OR-01-003-018-001/21402
(TAMPERGARH) 		2401003018NRG24051220230452472 06/12/2023 GIRIDHARI MIRDHA 2401003018WL076694 GIRIDHARI MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074898140 Mr. GIRIDHARI MIRDHA UTKAL GRAMEEN BANK(607234)
20 JUJOMURA OR-01-003-018-004/241
(TAMPERGARH) 		2401003018NRG24051220230452466 06/12/2023 BILAS MIRDHA 2401003018WL076693 BILAS MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074898138 Mrs. BILAS MIRDHA UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-018-004/24283
(TAMPERGARH) 		2401003018NRG24051220230452496 06/12/2023 AMBIKA MIRDHA 2401003018WL076697 AMBIKA MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074898121 AMBIKA . MIRDHA UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-018-004/24353
(TAMPERGARH) 		2401003018NRG24051220230452491 06/12/2023 JUGAL KERKETA 2401003018WL076696 JUGAL KERKETA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074898120 Mr. JUGAL KERKETTA UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-018-004/258968
(TAMPERGARH) 		2401003018NRG24061220230452760 06/12/2023 SUBASH RAHANA 2401003018WL076754 SUBASH RAHANA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074898130 Mr. SUBHAS RAHANA UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-018-004/26095
(TAMPERGARH) 		2401003018NRG24051220230452475 06/12/2023 SIBANI BARLA 2401003018WL076694 SIBANI BARLA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074898139 Mrs. SIABANI BARLA UTKAL GRAMEEN BANK(607234)
25 JUJOMURA OR-01-003-018-004/26104
(TAMPERGARH) 		2401003018NRG24051220230452476 06/12/2023 RAIBARI GHATUAL 2401003018WL076694 RAIBARI GHATUAL 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074898137 Mrs. RABIBARI GHATUAL UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-018-004/362
(TAMPERGARH) 		2401003018NRG24051220230452470 06/12/2023 SUBODH KU. KHES 2401003018WL076693 SUBODH KU. KHES 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074898119 Mr. SUBODH KUMAR KHES UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-018-004/39
(TAMPERGARH) 		2401003018NRG24061220230452769 06/12/2023 UGRASEN MIRDHA 2401003018WL076754 UGRASEN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074898122 Mr. UGRESHAN MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_061223APB_FTO_852965 Bank of India BKID0005570 JHARSUGUDA 1422
2 JUJOMURA OR2401003018_061223APB_FTO_852965 Punjab National Bank PUNB0115620 Kulundi 1422
3 JUJOMURA OR2401003018_061223APB_FTO_852965 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 1422
4 JUJOMURA OR2401003018_061223APB_FTO_852965 State Bank of India SBIN0012080 PADIABAHAL 10665
5 JUJOMURA OR2401003018_061223APB_FTO_852965 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4977
6 JUJOMURA OR2401003018_061223APB_FTO_852965 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 237

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