Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:54:25 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_290623APB_FTO_292490
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-01-003-002-004/1843
(BIRSINGHARH) 		2401003002NRG24270620230203186 29/06/2023 MR.SATYABAN BEHERA 2401003002WL007617 MR.SATYABAN BEHERA 00415 SBIN0009640 1185 1185 Processed 05/07/2023 3065823240 MR SATYABAN BEHERA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-002-004/1845
(BIRSINGHARH) 		2401003002NRG24270620230203187 29/06/2023 MR.HALADHARA ROHIDAS 2401003002WL007617 MR.HALADHARA ROHIDAS 00415 SBIN0009640 1185 1185 Processed 05/07/2023 3065823250 MR HALADHARA ROHIDAS STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-002-004/1847
(BIRSINGHARH) 		2401003002NRG24270620230203189 29/06/2023 RENUKA KENDU 2401003002WL007617 RENUKA KENDU 00415 SBIN0009640 1185 1185 Processed 05/07/2023 3065823244 MRS RENUKA KENDU STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-002-004/1869
(BIRSINGHARH) 		2401003002NRG24270620230203190 29/06/2023 Mrs. KOUSALYA THETHUARA 2401003002WL007617 Mrs. KOUSALYA THETHUARA 00415 SBIN0009640 1185 1185 Processed 05/07/2023 3065823242 MRS KOUSALYA THETHUAR STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-002-004/1879
(BIRSINGHARH) 		2401003002NRG24270620230203191 29/06/2023 THURI MIRIG 2401003002WL007617 THURI MIRIG 00415 SBIN0009640 1185 1185 Processed 05/07/2023 3065823252 MRS THURI MIRIG STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-002-004/1906
(BIRSINGHARH) 		2401003002NRG24270620230203192 29/06/2023 Niramjan Barabahe 2401003002WL007617 Niramjan Barabahe 00415 SBIN0009640 1185 1185 Processed 05/07/2023 3065823241 MR NIRANJAN BARABHAI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-002-004/1910
(BIRSINGHARH) 		2401003002NRG24270620230203193 29/06/2023 Mr. BISHNU KILEI 2401003002WL007617 Mr. BISHNU KILEI 00415 SBIN0009640 948 948 Processed 05/07/2023 3065823251 MR BISHNU KILEI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-002-004/19956
(BIRSINGHARH) 		2401003002NRG24270620230203194 29/06/2023 MR.MUNU KHARSEL 2401003002WL007617 MR.MUNU KHARSEL 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3065823249 MUNU KRASEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUJOMURA OR-01-003-002-004/20055
(BIRSINGHARH) 		2401003002NRG24270620230203195 29/06/2023 Mr.PRADIP CHHATRIA 2401003002WL007617 Mr.PRADIP CHHATRIA 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3065823248 PRADIP CHHTARIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUJOMURA OR-01-003-002-004/20110
(BIRSINGHARH) 		2401003002NRG24270620230203196 29/06/2023 SUBASINI KENDU 2401003002WL007617 SUBASINI KENDU 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3065823243 MRS SUBASINI KENDU STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-002-004/25243
(BIRSINGHARH) 		2401003002NRG24270620230203198 29/06/2023 SURJYA KUMAR BHOI 2401003002WL007617 SURJYA KUMAR BHOI 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3065823247 SURJYA KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUJOMURA OR-01-003-002-004/26537
(BIRSINGHARH) 		2401003002NRG24270620230203201 29/06/2023 Trinath Behera 2401003002WL007617 Trinath Behera 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3065823245 MR TRINATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
13 JUJOMURA OR-01-003-002-004/26527
(BIRSINGHARH) 		2401003002NRG24270620230203200 29/06/2023 JYOTSNA THETHUAR 2401003002WL007617 JYOTSNA THETHUAR 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065823246 MRS JYOTSNA DILA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 JUJOMURA OR-01-003-002-004/1845
(BIRSINGHARH) 		2401003002NRG24270620230203188 29/06/2023 MANDAKINI ROHIDAS 2401003002WL007617 MANDAKINI ROHIDAS 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065823258 MANDAKINI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUJOMURA OR-01-003-002-004/23862
(BIRSINGHARH) 		2401003002NRG24270620230203197 29/06/2023 SIBA PAREK 2401003002WL007617 SIBA PAREK 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3065823239 SIBA PAREK INDIA POST PAYMENTS BANK LIMITED(508528)
16 JUJOMURA OR-01-003-002-004/26658
(BIRSINGHARH) 		2401003002NRG24270620230203202 29/06/2023 Balaram Bhoi 2401003002WL007617 Balaram Bhoi 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3065823253 BALARAM BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUJOMURA OR-01-003-002-004/26659
(BIRSINGHARH) 		2401003002NRG24270620230203203 29/06/2023 Mahendra Bhoi 2401003002WL007617 Mahendra Bhoi 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3065823235 MAHENDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUJOMURA OR-01-003-002-004/26660
(BIRSINGHARH) 		2401003002NRG24270620230203204 29/06/2023 Agasti Bhoi 2401003002WL007617 Agasti Bhoi 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3065823254 AGASTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUJOMURA OR-01-003-002-004/26689
(BIRSINGHARH) 		2401003002NRG24270620230203205 29/06/2023 Subanta Bhoi 2401003002WL007617 Subanta Bhoi 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3065823236 SUBANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JUJOMURA OR-01-003-002-004/26690
(BIRSINGHARH) 		2401003002NRG24270620230203206 29/06/2023 Laxman Bhoi 2401003002WL007617 Laxman Bhoi 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3065823238 LAXMAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUJOMURA OR-01-003-002-004/26692
(BIRSINGHARH) 		2401003002NRG24270620230203207 29/06/2023 Ashok Kumura 2401003002WL007617 Ashok Kumura 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3065823237 ASHOK KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JUJOMURA OR-01-003-002-004/26737
(BIRSINGHARH) 		2401003002NRG24270620230203208 29/06/2023 TRITIYA BEHERA 2401003002WL007617 TRITIYA BEHERA 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3065823259 MRS TRITIYA BEHERA STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-002-004/26738
(BIRSINGHARH) 		2401003002NRG24270620230203209 29/06/2023 Saudamini Bhoi 2401003002WL007617 Saudamini Bhoi 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065823255 MRS SOUDAMINI BHUE STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-002-004/26739
(BIRSINGHARH) 		2401003002NRG24270620230203210 29/06/2023 Bindhya Kharsel 2401003002WL007617 Bindhya Kharsel 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065823256 MRS BINDHYA KRASEL STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-002-004/26831
(BIRSINGHARH) 		2401003002NRG24270620230203211 29/06/2023 Bhagabati Chhatria 2401003002WL007617 Bhagabati Chhatria 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065823257 MISS BHAGABATI CHHATRIYA STATE BANK OF INDIA(508548)
SubTotal 16116 16116
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_290623APB_FTO_292490 State Bank of India SBIN0009640 HATIBARI 11376
2 JUJOMURA OR2401003002_290623APB_FTO_292490 State Bank of India SBIN0009640 SBI, Hatibari 3792
3 JUJOMURA OR2401003002_290623APB_FTO_292490 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 1422
4 JUJOMURA OR2401003002_290623APB_FTO_292490 India Post Payments Bank IPOS0000001 SAMBALPUR 16116

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