Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:51:12 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_150224APB_FTO_1042816
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-01-003-010-004/26148
(KABRAPALI) 		2401003010NRG24130220240523760 15/02/2024 SUBHALAXMI MUNDA 2401003010WL093478 SUBHALAXMI MUNDA 00177 IOBA0003588 1659 1659 Processed 10/04/2024 2796993328 MISS SUBHALAXMI MUNDA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-010-004/26148
(KABRAPALI) 		2401003010NRG24130220240523761 15/02/2024 SUBHALAXMI MUNDA 2401003010WL093478 SUBHALAXMI MUNDA 00177 IOBA0003588 1185 1185 Processed 10/04/2024 2796993329 MISS SUBHALAXMI MUNDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 JUJOMURA OR-01-003-010-002/16582
(KABRAPALI) 		2401003010NRG24130220240523759 15/02/2024 Goparanjan kalo 2401003010WL093477 Goparanjan kalo 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796993336 MR GAPARANJAN KALO STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-010-002/16584
(KABRAPALI) 		2401003010NRG24130220240523766 15/02/2024 Ranjit Biswal 2401003010WL093480 Ranjit Biswal 00415 SBIN0012080 1422 1422 Processed 10/04/2024 2796993345 MR RANJIT BISWAL STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-010-002/16584
(KABRAPALI) 		2401003010NRG24130220240523764 15/02/2024 Ranjit Biswal 2401003010WL093480 Ranjit Biswal 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796993344 MR RANJIT BISWAL STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-010-002/16584
(KABRAPALI) 		2401003010NRG24130220240523765 15/02/2024 S biswal 2401003010WL093480 S biswal 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796993335 MRS SURUBUI BISWAL LTI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-010-002/16584
(KABRAPALI) 		2401003010NRG24130220240523767 15/02/2024 S biswal 2401003010WL093480 S biswal 00415 SBIN0012080 1422 1422 Processed 10/04/2024 2796993334 MRS SURUBUI BISWAL LTI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-010-002/25746
(KABRAPALI) 		2401003010NRG24130220240523768 15/02/2024 Nabaraj Biswal 2401003010WL093481 Nabaraj Biswal 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796993337 JUBARAJ BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUJOMURA OR-01-003-010-002/25746
(KABRAPALI) 		2401003010NRG24130220240523769 15/02/2024 Suniti Biswal 2401003010WL093481 Suniti Biswal 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796993339 MRS SUNITI BISWAL STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-010-002/25751
(KABRAPALI) 		2401003010NRG24130220240523771 15/02/2024 BHAKTA BISWAL 2401003010WL093482 BHAKTA BISWAL 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796993341 BHAKTA BISWAL STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-010-002/25751
(KABRAPALI) 		2401003010NRG24130220240523772 15/02/2024 BHAKTA BISWAL 2401003010WL093482 BHAKTA BISWAL 00415 SBIN0012080 948 948 Processed 10/04/2024 2796993340 BHAKTA BISWAL STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-010-002/25754
(KABRAPALI) 		2401003010NRG24130220240523770 15/02/2024 Sitaram badli 2401003010WL093481 Sitaram badli 00415 SBIN0012080 1185 1185 Processed 10/04/2024 2796993327 MR SITARAM BADLI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-010-002/25808
(KABRAPALI) 		2401003010NRG24130220240523755 15/02/2024 NILIMA BARIK 2401003010WL093475 NILIMA BARIK 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796993343 MRS NILIMA BARIK STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-010-002/25808
(KABRAPALI) 		2401003010NRG24130220240523754 15/02/2024 PRAMOD BARIK 2401003010WL093475 PRAMOD BARIK 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796993342 MR PRAMOD BARIK STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-010-002/25935
(KABRAPALI) 		2401003010NRG24130220240523756 15/02/2024 Kamalini barik 2401003010WL093475 Kamalini barik 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796993346 MRS KAMALINI BARIK STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-010-002/25945
(KABRAPALI) 		2401003010NRG24130220240523758 15/02/2024 Iswari chhatar 2401003010WL093476 Iswari chhatar 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796993338 MRS ISWARI CHHATAR STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-010-002/25945
(KABRAPALI) 		2401003010NRG24130220240523757 15/02/2024 Sushila chhatar 2401003010WL093476 Sushila chhatar 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796993331 MRS SUSHILA CHHATAR STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-010-002/25954
(KABRAPALI) 		2401003010NRG24130220240523762 15/02/2024 radhakanta mallick 2401003010WL093479 radhakanta mallick 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796993333 RADHAKANTA MALLICK STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-010-002/25954
(KABRAPALI) 		2401003010NRG24130220240523763 15/02/2024 radhakanta mallick 2401003010WL093479 radhakanta mallick 00415 SBIN0012080 948 948 Processed 10/04/2024 2796993332 RADHAKANTA MALLICK STATE BANK OF INDIA(508548)
SubTotal 25833 25833
20 JUJOMURA OR-01-003-010-004/26151
(KABRAPALI) 		2401003010NRG24140220240524075 15/02/2024 PANKAJINI BEHERA 2401003010WL093597 PANKAJINI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796993330 Mrs. PANKAJINI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_150224APB_FTO_1042816 Indian Overseas Bank IOBA0003588 SINDURPANK 2844
2 JUJOMURA OR2401003010_150224APB_FTO_1042816 State Bank of India SBIN0012080 PADIABAHAL 25833
3 JUJOMURA OR2401003010_150224APB_FTO_1042816 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1659

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