Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:14:10 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_191123FTO_783373
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-01-003-014-007/26669
(KUKUDAPALI) 		2401003014NRG24191120230430022 19/11/2023 KANAK BHOI 2401003014WL070386 KANAK BHOI 00045 BARB0SAMBAL 1659 1659 Processed 01/01/2024 9010718237 KANAK BHOI ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-007/26793
(KUKUDAPALI) 		2401003014NRG24191120230430059 19/11/2023 SAROJ BAG 2401003014WL070391 SAROJ BAG 00152 HDFC0000369 1659 1659 Processed 01/01/2024 9010718238 SAROJ BAG ()
SubTotal 1659 1659
3 JUJOMURA OR-01-003-014-009/26629
(KUKUDAPALI) 		2401003014NRG24191120230430061 19/11/2023 RAMESH CHANDRA MAJHI 2401003014WL070392 RAMESH CHANDRA MAJHI 00165 IBKL0000714 1659 1659 Processed 01/01/2024 9010718239 RAMESH CHANDRA MAJHI ()
SubTotal 1659 1659
4 JUJOMURA OR-01-003-014-007/26792
(KUKUDAPALI) 		2401003014NRG24191120230430025 19/11/2023 BHUMISUTA MAJHI 2401003014WL070386 BHUMISUTA MAJHI 00165 IBKL0001761 1659 1659 Processed 01/01/2024 9010718240 BHUMISUTA MAJHI ()
SubTotal 1659 1659
5 JUJOMURA OR-01-003-014-007/26648
(KUKUDAPALI) 		2401003014NRG24191120230430003 19/11/2023 HEMA LATA MAHANANDA 2401003014WL070383 HEMA LATA MAHANANDA 00354 PUNB0269800 1659 1659 Processed 01/01/2024 9010718242 HEMA LATA MAHANANDA ()
SubTotal 1659 1659
6 JUJOMURA OR-01-003-014-001/18050
(KUKUDAPALI) 		2401003014NRG24191120230429993 19/11/2023 ANURADHA BAG 2401003014WL070381 ANURADHA BAG 00415 SBIN0000175 1659 1659 Processed 01/01/2024 9010718243 MRS ANURADHA BAG ()
SubTotal 1659 1659
7 JUJOMURA OR-01-003-014-003/26749
(KUKUDAPALI) 		2401003014NRG24191120230430032 19/11/2023 SUSANTA KUMAR MIRDHA 2401003014WL070388 SUSANTA KUMAR MIRDHA 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9010718247 MR SUSANTA KUMAR MIRDHA ()
8 JUJOMURA OR-01-003-014-007/23179
(KUKUDAPALI) 		2401003014NRG24191120230430035 19/11/2023 SUSMITA MAJHEE 2401003014WL070388 SUSMITA MAJHEE 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9010718246 MRS SUSMITA MAJHI ()
9 JUJOMURA OR-01-003-014-007/26271
(KUKUDAPALI) 		2401003014NRG24191120230430043 19/11/2023 SITANSHU NAG 2401003014WL070389 SITANSHU NAG 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9010718244 MR SITANSHU NAG ()
10 JUJOMURA OR-01-003-014-007/26349
(KUKUDAPALI) 		2401003014NRG24191120230430021 19/11/2023 GOBARDHAN KUMURA 2401003014WL070386 GOBARDHAN KUMURA 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9010718245 MR GOBARDDHAN KUMURA ()
11 JUJOMURA OR-01-003-014-007/26666
(KUKUDAPALI) 		2401003014NRG24191120230430004 19/11/2023 KALABATI KAND 2401003014WL070383 KALABATI KAND 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9010718248 MRS KALABATI KAND ()
SubTotal 8295 8295
12 JUJOMURA OR-01-003-014-005/26685
(KUKUDAPALI) 		2401003014NRG24191120230430020 19/11/2023 MEKAEAKET LAXMI 2401003014WL070386 MEKAEAKET LAXMI 00415 SBIN0017779 1659 1659 Processed 01/01/2024 9010718254 MRS MEKA ANKATLAKSHMI ()
13 JUJOMURA OR-01-003-014-005/26701
(KUKUDAPALI) 		2401003014NRG24191120230430028 19/11/2023 PRAMILA BAG 2401003014WL070387 PRAMILA BAG 00415 SBIN0017779 1659 1659 Processed 01/01/2024 9010718251 MRS PRAMILA BAG ()
14 JUJOMURA OR-01-003-014-005/26784
(KUKUDAPALI) 		2401003014NRG24191120230430008 19/11/2023 MAMI BADI 2401003014WL070384 MAMI BADI 00415 SBIN0017779 1659 1659 Processed 01/01/2024 9010718252 MRS MAMI BADI ()
15 JUJOMURA OR-01-003-014-007/26634
(KUKUDAPALI) 		2401003014NRG24191120230430001 19/11/2023 CHANDRABATI MAHANANDA 2401003014WL070383 CHANDRABATI MAHANANDA 00415 SBIN0017779 1659 1659 Processed 01/01/2024 9010718250 MRS CHANDRABATI MAHANANDA ()
16 JUJOMURA OR-01-003-014-007/26636
(KUKUDAPALI) 		2401003014NRG24191120230430002 19/11/2023 CHITARANJAN BAG 2401003014WL070383 CHITARANJAN BAG 00415 SBIN0017779 1659 1659 Processed 01/01/2024 9010718249 MR CHITTARANJAN BAG ()
17 JUJOMURA OR-01-003-014-007/26663
(KUKUDAPALI) 		2401003014NRG24191120230430044 19/11/2023 JOSNA JOUDA 2401003014WL070389 JOSNA JOUDA 00415 SBIN0017779 1659 1659 Processed 01/01/2024 9010718255 MRS JOSNA JOUDA ()
18 JUJOMURA OR-01-003-014-007/26750
(KUKUDAPALI) 		2401003014NRG24191120230430024 19/11/2023 SUSHANTA GARDIA 2401003014WL070386 SUSHANTA GARDIA 00415 SBIN0017779 1659 1659 Processed 01/01/2024 9010718256 MR SUSHANT GARDIA ()
19 JUJOMURA OR-01-003-014-007/26793
(KUKUDAPALI) 		2401003014NRG24191120230430058 19/11/2023 TAPASWINI BAG 2401003014WL070391 TAPASWINI BAG 00415 SBIN0017779 1659 1659 Processed 01/01/2024 9010718253 MRS TAPASWINI BAG ()
SubTotal 13272 13272
20 JUJOMURA OR-01-003-014-007/26789
(KUKUDAPALI) 		2401003014NRG24191120230430017 19/11/2023 SIBANI JAUDA 2401003014WL070385 SIBANI JAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010718258 SIBANI JAUDA ()
21 JUJOMURA OR-01-003-014-007/26791
(KUKUDAPALI) 		2401003014NRG24191120230430037 19/11/2023 RAJRANI BEHERA 2401003014WL070388 RAJRANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010718257 RAJRANI BEHERA ()
SubTotal 3318 3318
22 JUJOMURA OR-01-003-014-004/26702
(KUKUDAPALI) 		2401003014NRG24191120230430027 19/11/2023 PRAMITA MAHANANDA 2401003014WL070387 PRAMITA MAHANANDA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9010718241 PRAMITA MAHANANDA ()
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_191123FTO_783373 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1659
2 JUJOMURA OR2401003014_191123FTO_783373 HDFC Bank HDFC0000369 SAMBALPUR - ORISSA 1659
3 JUJOMURA OR2401003014_191123FTO_783373 IDBI Bank IBKL0000714 SAMBALPUR 1659
4 JUJOMURA OR2401003014_191123FTO_783373 IDBI Bank IBKL0001761 TABALA 1659
5 JUJOMURA OR2401003014_191123FTO_783373 Punjab National Bank PUNB0269800 PARMANPUR 1659
6 JUJOMURA OR2401003014_191123FTO_783373 State Bank of India SBIN0000175 SAMBALPUR 1659
7 JUJOMURA OR2401003014_191123FTO_783373 State Bank of India SBIN0012080 PADIABAHAL 6636
8 JUJOMURA OR2401003014_191123FTO_783373 State Bank of India SBIN0012080 SBI,Padiabahal 1659
9 JUJOMURA OR2401003014_191123FTO_783373 State Bank of India SBIN0017779 THEMRA 13272
10 JUJOMURA OR2401003014_191123FTO_783373 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1659
11 JUJOMURA OR2401003014_191123FTO_783373 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1659
12 JUJOMURA OR2401003014_191123FTO_783373 India Post Payments Bank IPOS0000001 SAMBALPUR 1659

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