Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:48:25 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003015_271023APB_FTO_694135
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-01-003-015-003/2693768
(LIPINDA) 		2401003015NRG24261020230397046 27/10/2023 SEBATI SOHELA 2401003015WL059421 SEBATI SOHELA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7386773819 MRS SEBATI SUHULA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-015-006/25735
(LIPINDA) 		2401003015NRG24261020230397055 27/10/2023 ARUN GHUTA 2401003015WL059422 ARUN GHUTA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7386773821 MR ARUN GHUTA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-015-006/25832
(LIPINDA) 		2401003015NRG24261020230397097 27/10/2023 SAMBARI SUMURTH 2401003015WL059425 SAMBARI SUMURTH 00415 SBIN0009640 711 711 Processed 11/11/2023 7386773818 SAMARI SUMURTHA W/O LAKSHMAN SUMURTHA UNION BANK OF INDIA(508500)
4 JUJOMURA OR-01-003-015-006/4306
(LIPINDA) 		2401003015NRG24261020230397117 27/10/2023 SUCHITA SUMURTHA 2401003015WL059426 SUCHITA SUMURTHA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7386773820 SACHITA SUMURTHA WO ARTTA SUMURTHA UNION BANK OF INDIA(508500)
5 JUJOMURA OR-01-003-015-010/4803
(LIPINDA) 		2401003015NRG24261020230397078 27/10/2023 BENUDHAR SUMURTHA 2401003015WL059423 BENUDHAR SUMURTHA 00415 SBIN0009640 711 711 Processed 11/11/2023 7386773822 MR BENUDHAR SUMURTHA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
6 JUJOMURA OR-01-003-015-003/2693797
(LIPINDA) 		2401003015NRG24231020230392003 27/10/2023 MANJU BIBHAR 2401003015WL057826 MANJU BIBHAR 00468 UBIN0572403 237 237 Processed 11/11/2023 7386773837 MANJU BIBHAR WO MAHADEB BIBHAR UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-015-003/4837
(LIPINDA) 		2401003015NRG24231020230392010 27/10/2023 GOBINDA BIBHAR 2401003015WL057827 GOBINDA BIBHAR 00468 UBIN0572403 237 237 Processed 11/11/2023 7386773841 GOBINDA BIBHAR S/O AKASH BIBHAR UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-015-006/20556
(LIPINDA) 		2401003015NRG24261020230397080 27/10/2023 SANYASI SETH 2401003015WL059424 SANYASI SETH 00468 UBIN0572403 711 711 Processed 11/11/2023 7386773842 AHALYA SETH & SANYASI SETH UTKAL GRAMEEN BANK(607234)
9 JUJOMURA OR-01-003-015-006/20643
(LIPINDA) 		2401003015NRG24261020230397054 27/10/2023 KALYANI SUMURATHA 2401003015WL059422 KALYANI SUMURATHA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773825 KALYANI SUMURTHA W/O SHATRUGHAN SUMURTHA UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-015-006/20643
(LIPINDA) 		2401003015NRG24261020230397053 27/10/2023 SATRUGHAN SUMURATHA 2401003015WL059422 SATRUGHAN SUMURATHA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773843 SATRUGHANA SUMURTHA UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-015-006/20646
(LIPINDA) 		2401003015NRG24261020230397065 27/10/2023 Parsuram Biswal 2401003015WL059423 Parsuram Biswal 00468 UBIN0572403 711 711 Processed 11/11/2023 7386773827 PARSURAM BISWAL S/O NETRA BISWAL UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-015-006/20646
(LIPINDA) 		2401003015NRG24261020230397066 27/10/2023 SUDASHA BISWAL 2401003015WL059423 SUDASHA BISWAL 00468 UBIN0572403 474 474 Processed 11/11/2023 7386773864 SUDASHA . BISWAL UTKAL GRAMEEN BANK(607234)
13 JUJOMURA OR-01-003-015-006/25735
(LIPINDA) 		2401003015NRG24261020230397056 27/10/2023 FAGUNI GHUTA 2401003015WL059422 FAGUNI GHUTA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773863 PHAGUNI GHUTTA WO ARUN GHUTTA UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-015-006/25832
(LIPINDA) 		2401003015NRG24261020230397096 27/10/2023 LAXMAN SUMURTHA 2401003015WL059425 LAXMAN SUMURTHA 00468 UBIN0572403 711 711 Processed 11/11/2023 7386773838 LAKSHMAN SUMURTHA SO KUMAR SUMURTHA UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-015-006/26851
(LIPINDA) 		2401003015NRG24261020230397057 27/10/2023 TILOTAMA PRADHAN 2401003015WL059422 TILOTAMA PRADHAN 00468 UBIN0572403 474 474 Processed 11/11/2023 7386773833 TILOTTAMA PRADHAN UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-015-006/2693557
(LIPINDA) 		2401003015NRG24231020230392024 27/10/2023 MAKUNDA PRADHAN 2401003015WL057829 MAKUNDA PRADHAN 00468 UBIN0572403 237 237 Processed 11/11/2023 7386773866 MAKUNDA PRADHAN UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-015-006/4271
(LIPINDA) 		2401003015NRG24261020230397063 27/10/2023 ARJUN MIRDHA 2401003015WL059422 ARJUN MIRDHA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773831 ARJUN MIRDHA SO GHASI MIRDHA UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-015-006/4271
(LIPINDA) 		2401003015NRG24261020230397064 27/10/2023 FULA MIRDHA 2401003015WL059422 FULA MIRDHA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773835 PHUL MIRDHA W/O ARJUN MIRDHA UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-015-007/25805
(LIPINDA) 		2401003015NRG24261020230397089 27/10/2023 SUMITRI SUMURTHA 2401003015WL059424 SUMITRI SUMURTHA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773839 SUMITRI SUMURTHA WO DURYODHAN SUMURTHA UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-015-007/25911
(LIPINDA) 		2401003015NRG24261020230397069 27/10/2023 SANJUKTA KUMURA 2401003015WL059423 SANJUKTA KUMURA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773862 SASAYUKTA KUMURA WO YUGESWAR KUMURA UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-015-008/25782
(LIPINDA) 		2401003015NRG24231020230392007 27/10/2023 TAPASWANI TANDIA 2401003015WL057826 TAPASWANI TANDIA 00468 UBIN0572403 237 237 Processed 11/11/2023 7386773865 TAPASWINI TANDIA W/O KUNU TANDIA UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-015-008/2693690
(LIPINDA) 		2401003015NRG24261020230397103 27/10/2023 MENAKA TANDIA 2401003015WL059425 MENAKA TANDIA 00468 UBIN0572403 711 711 Processed 11/11/2023 7386773840 MENAKA TANDIA W/O KESHAN TANDIA UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-015-008/4559
(LIPINDA) 		2401003015NRG24261020230397105 27/10/2023 UPASI TANDIA 2401003015WL059425 UPASI TANDIA 00468 UBIN0572403 474 474 Processed 11/11/2023 7386773836 UPASHI TANDIA WO MISH TANDIA UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-015-009/25856
(LIPINDA) 		2401003015NRG24261020230397090 27/10/2023 SULOCHANA MIRDHA 2401003015WL059424 SULOCHANA MIRDHA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773826 SULOCHANA MIRDA W/O PARIKSHIT MIRDA UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-015-009/26234
(LIPINDA) 		2401003015NRG24261020230397091 27/10/2023 SUKANTI MIRDHA 2401003015WL059424 SUKANTI MIRDHA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773844 SUKANTI MIRDDHA D/O GOKUL MIRDDHA UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-015-009/2693660
(LIPINDA) 		2401003015NRG24261020230397106 27/10/2023 BUNDRI DHURUA 2401003015WL059425 BUNDRI DHURUA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773845 BUNDRI DHURUA W/O RABINDRA DHURUA UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-015-009/2693675
(LIPINDA) 		2401003015NRG24261020230397107 27/10/2023 SUBASINI DHURUA 2401003015WL059425 SUBASINI DHURUA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773829 SUBASINI SHURUA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-015-009/4466
(LIPINDA) 		2401003015NRG24261020230397073 27/10/2023 LAYA DHARUA 2401003015WL059423 LAYA DHARUA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773830 LAYA DHURUA UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-015-010/20540
(LIPINDA) 		2401003015NRG24261020230397075 27/10/2023 BATI DHURUA 2401003015WL059423 BATI DHURUA 00468 UBIN0572403 711 711 Processed 11/11/2023 7386773823 BATI DHURUA W/O SUKABAS DHURUA UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-015-010/25943
(LIPINDA) 		2401003015NRG24261020230397077 27/10/2023 BINATI MIRDHA 2401003015WL059423 BINATI MIRDHA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773824 BINATI MIRDHA W/O JUGESWAR MIRDHA UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-015-010/25943
(LIPINDA) 		2401003015NRG24261020230397076 27/10/2023 JUGESWAR MIRDHA 2401003015WL059423 JUGESWAR MIRDHA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773828 JUGESWAR MIRDHHA UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-015-010/4790
(LIPINDA) 		2401003015NRG24261020230397092 27/10/2023 MANA SUMURTHA 2401003015WL059424 MANA SUMURTHA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7386773832 MANA SUMURTHA SO GADA SUMURTHA UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-015-010/4803
(LIPINDA) 		2401003015NRG24261020230397079 27/10/2023 DAIMATI SUMURTHA 2401003015WL059423 DAIMATI SUMURTHA 00468 UBIN0572403 474 474 Processed 11/11/2023 7386773846 DAIMATI SUMURTHA WO BENUDHAR SUMURTHA UNION BANK OF INDIA(508500)
SubTotal 31284 31284
34 JUJOMURA OR-01-003-015-002/25915
(LIPINDA) 		2401003015NRG24231020230392022 27/10/2023 SUDAM PRADHAN 2401003015WL057829 SUDAM PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386773860 SUDAM PRADHAN,S/O MR RUKUSH PRADHAN UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-015-002/4617
(LIPINDA) 		2401003015NRG24261020230397044 27/10/2023 CHITRASEN MIRDHA 2401003015WL059421 CHITRASEN MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386773847 Mr. CHITRASEN MIRDHA UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-015-003/26871
(LIPINDA) 		2401003015NRG24231020230392008 27/10/2023 LILI BIBHAR 2401003015WL057827 LILI BIBHAR 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386773854 MRS LILY BIBHAR STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-015-003/4866
(LIPINDA) 		2401003015NRG24231020230392023 27/10/2023 DHRUB MARAI 2401003015WL057829 DHRUB MARAI 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386773861 Mr. DHRUB MARAI UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-015-004/25654
(LIPINDA) 		2401003015NRG24261020230397049 27/10/2023 PARAMANANDA BHOI 2401003015WL059421 PARAMANANDA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386773834 PARAMANANDA BHOE UNION BANK OF INDIA(508500)
39 JUJOMURA OR-01-003-015-004/25654
(LIPINDA) 		2401003015NRG24261020230397050 27/10/2023 SUBHASINI BHOI 2401003015WL059421 SUBHASINI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386773815 SUBHA BHOE WO PARAMANANDA BHOE UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-015-005/23917
(LIPINDA) 		2401003015NRG24261020230397051 27/10/2023 DUTIA MAJHI 2401003015WL059421 DUTIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386773817 Mr. DWITIYA . MAJHI UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-015-006/20605
(LIPINDA) 		2401003015NRG24231020230392004 27/10/2023 CHITRA MIRDHA 2401003015WL057826 CHITRA MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386773852 Mr. CHITRA MIRDHA UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-015-006/25962
(LIPINDA) 		2401003015NRG24261020230397099 27/10/2023 SUJATA MAJHI 2401003015WL059425 SUJATA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386773849 Mrs. SUJATA MAJHI UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-015-006/269325
(LIPINDA) 		2401003015NRG24261020230397100 27/10/2023 SITA MIRDHA 2401003015WL059425 SITA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386773857 Mrs. SITAYA MIRDHA UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-015-006/2693413
(LIPINDA) 		2401003015NRG24261020230397067 27/10/2023 RAIBARI BEHERA 2401003015WL059423 RAIBARI BEHERA 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7386773850 Mrs. RAIBARI BEHERA UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-015-006/2693580
(LIPINDA) 		2401003015NRG24231020230392005 27/10/2023 NILIMA NAIK 2401003015WL057826 NILIMA NAIK 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386773848 NILIMA NAIK WO GHANASHYAM NAIK UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-015-006/2693593
(LIPINDA) 		2401003015NRG24261020230397059 27/10/2023 BHAGABATI SUMURTHA 2401003015WL059422 BHAGABATI SUMURTHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386773851 BHAGABATI SUMURTHA W/O DOLAGOBINDA SUMUR UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-015-006/2693874
(LIPINDA) 		2401003015NRG24231020230392025 27/10/2023 NALINI DEHURI 2401003015WL057829 NALINI DEHURI 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386773853 NALINI DEHURI WO DHIRENDRA DEHURI UNION BANK OF INDIA(508500)
48 JUJOMURA OR-01-003-015-006/2693912
(LIPINDA) 		2401003015NRG24261020230397060 27/10/2023 REBATI DEHURI 2401003015WL059422 REBATI DEHURI 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7386773855 REBATI DEHURY W/O RANJIT DEHURY UNION BANK OF INDIA(508500)
49 JUJOMURA OR-01-003-015-007/25805
(LIPINDA) 		2401003015NRG24261020230397088 27/10/2023 DURJODHAN SUMURTHA 2401003015WL059424 DURJODHAN SUMURTHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386773867 Mr. DURJODHAN . SUMURTHA UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-015-007/25988
(LIPINDA) 		2401003015NRG24261020230397070 27/10/2023 MALIKHA MALLIK 2401003015WL059423 MALIKHA MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386773856 Mr. MALIKHA MALLICK UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-015-007/26532
(LIPINDA) 		2401003015NRG24261020230397071 27/10/2023 GOLEKHA MALLIK 2401003015WL059423 GOLEKHA MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386773816 GULEKHA . MALLIK UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-015-009/2693677
(LIPINDA) 		2401003015NRG24261020230397072 27/10/2023 MUKTAJOTI DHURUA 2401003015WL059423 MUKTAJOTI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386773858 MUKTAJYOTI DHURUA U/G KESHAN DHURUA UNION BANK OF INDIA(508500)
53 JUJOMURA OR-01-003-015-010/4790
(LIPINDA) 		2401003015NRG24261020230397093 27/10/2023 CHANCHALA SUMURTHA 2401003015WL059424 CHANCHALA SUMURTHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386773859 CHANCHALA SUMURTHA WO MAN SUMURTHA UNION BANK OF INDIA(508500)
SubTotal 21567 21567
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003015_271023APB_FTO_694135 State Bank of India SBIN0009640 HATIBARI 6399
2 JUJOMURA OR2401003015_271023APB_FTO_694135 Union Bank of India UBIN0572403 JUJOMURA 31284
3 JUJOMURA OR2401003015_271023APB_FTO_694135 UTKAL GRAMYA BANK SBIN0RRUKGB Jijomura 1659
4 JUJOMURA OR2401003015_271023APB_FTO_694135 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 1659
5 JUJOMURA OR2401003015_271023APB_FTO_694135 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 18249

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