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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_070523APB_FTO_88635
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-01-003-004-003/25944
(DANGARPADA) 		2401003004NRG24060520230027286 07/05/2023 RAMCHANDRA PADHAN 2401003004WL001243 RAMCHANDRA PADHAN 00354 PUNB0115620 711 711 Processed 12/05/2023 1495475748 RAMACHANDRA PADHAN PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-004-003/25944
(DANGARPADA) 		2401003004NRG24060520230027287 07/05/2023 SARASWATI PADHAN 2401003004WL001243 SARASWATI PADHAN 00354 PUNB0115620 948 948 Processed 12/05/2023 1495475749 SARASWATI PADHAN PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-004-003/26421
(DANGARPADA) 		2401003004NRG24060520230027294 07/05/2023 Sudhansu sekhar sahu 2401003004WL001243 Sudhansu sekhar sahu 00354 PUNB0115620 1185 1185 Processed 12/05/2023 1495475747 SUDHANSU SEKHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 JUJOMURA OR-01-003-004-003/25883
(DANGARPADA) 		2401003004NRG24060520230027278 07/05/2023 KIAPHULA PRADHAN 2401003004WL001243 KIAPHULA PRADHAN 00415 SBIN0012080 1185 1185 Processed 12/05/2023 1495475770 MRS KIAFUL PADHAN STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-004-003/25892
(DANGARPADA) 		2401003004NRG24060520230027282 07/05/2023 BILASINI BARIK 2401003004WL001243 BILASINI BARIK 00415 SBIN0012080 1185 1185 Processed 12/05/2023 1495475761 MRS BILASINI BARIK STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-004-003/25932
(DANGARPADA) 		2401003004NRG24060520230027284 07/05/2023 MINTU MAJHI 2401003004WL001243 MINTU MAJHI 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475796 MR MINTU MAJHI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-004-003/25932
(DANGARPADA) 		2401003004NRG24060520230027285 07/05/2023 PINTU MAJHI 2401003004WL001243 PINTU MAJHI 00415 SBIN0012080 474 474 Processed 12/05/2023 1495475797 MR PINTU MAJHI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-004-003/25952
(DANGARPADA) 		2401003004NRG24060520230027288 07/05/2023 SUSANTA PADHAN 2401003004WL001243 SUSANTA PADHAN 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475794 Mr. SUSHANT KUMAR PADHAN INDIAN BANK(607105)
9 JUJOMURA OR-01-003-004-003/26029
(DANGARPADA) 		2401003004NRG24060520230027289 07/05/2023 PANKAJINI MAJHI 2401003004WL001243 PANKAJINI MAJHI 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475760 MRS PANKAJINI MAJHI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-004-003/26125
(DANGARPADA) 		2401003004NRG24060520230027292 07/05/2023 KUMODINI MAJHI 2401003004WL001243 KUMODINI MAJHI 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475759 MRS KUMODINI MAJHI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-004-003/26173
(DANGARPADA) 		2401003004NRG24060520230027293 07/05/2023 ARATI PATRA 2401003004WL001243 ARATI PATRA 00415 SBIN0012080 1185 1185 Processed 12/05/2023 1495475752 MRS ARATI PATRA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-004-003/26476
(DANGARPADA) 		2401003004NRG24060520230027308 07/05/2023 RAIMATI CHHATAR 2401003004WL001243 RAIMATI CHHATAR 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475758 MRS RAIMATI CHHATAR STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-004-003/26476
(DANGARPADA) 		2401003004NRG24060520230027307 07/05/2023 Sanjib Chhatar 2401003004WL001243 Sanjib Chhatar 00415 SBIN0012080 1185 1185 Processed 12/05/2023 1495475756 MR SANJIB CHHATAR STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-004-004/25986
(DANGARPADA) 		2401003004NRG24060520230027397 07/05/2023 SHYAMLAL PASAYAT 2401003004WL001248 SHYAMLAL PASAYAT 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475798 MR SHYAMALAL PASHAYAT STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-004-004/25987
(DANGARPADA) 		2401003004NRG24060520230027398 07/05/2023 GITANJALI MAJHI 2401003004WL001248 GITANJALI MAJHI 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475764 MRS GITANJALI MAJHI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-004-004/26016
(DANGARPADA) 		2401003004NRG24060520230027400 07/05/2023 BELEN BUD 2401003004WL001248 BELEN BUD 00415 SBIN0012080 948 948 Processed 13/05/2023 1495475755 BELEN BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUJOMURA OR-01-003-004-004/26198
(DANGARPADA) 		2401003004NRG24060520230027401 07/05/2023 GOBINDA MAHAKUR 2401003004WL001248 GOBINDA MAHAKUR 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475768 MR GOBINDA MAHAKUR STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-004-004/26200
(DANGARPADA) 		2401003004NRG24060520230027402 07/05/2023 KRUSHNA GHUSI 2401003004WL001248 KRUSHNA GHUSI 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475753 Mr. KRUSNA . GHOSI UTKAL GRAMEEN BANK(607234)
19 JUJOMURA OR-01-003-004-004/26224
(DANGARPADA) 		2401003004NRG24060520230027403 07/05/2023 Durjodhan Deep 2401003004WL001248 Durjodhan Deep 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475754 MR DURYODHAN DEEP STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-004-004/26229
(DANGARPADA) 		2401003004NRG24060520230027404 07/05/2023 Labani Deep 2401003004WL001248 Labani Deep 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475769 MR LABANI DEEP STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-004-004/26231
(DANGARPADA) 		2401003004NRG24060520230027405 07/05/2023 Eman Tapno 2401003004WL001248 Eman Tapno 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475795 MASTER EMAN TAPNO STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-004-004/26232
(DANGARPADA) 		2401003004NRG24060520230027406 07/05/2023 Hemanta Behera 2401003004WL001248 Hemanta Behera 00415 SBIN0012080 948 948 Rejected 12/05/2023 1495475767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JUJOMURA OR-01-003-004-004/26240
(DANGARPADA) 		2401003004NRG24060520230027407 07/05/2023 Kumaresh pandey 2401003004WL001248 Kumaresh pandey 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475763 MR KUMARESH PANDEY STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-004-004/26335
(DANGARPADA) 		2401003004NRG24060520230027408 07/05/2023 Ashrita khalko 2401003004WL001248 Ashrita khalko 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475766 MRS ASHRITA KHALKO STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-004-004/26337
(DANGARPADA) 		2401003004NRG24060520230027409 07/05/2023 Golbadan Ghusi 2401003004WL001248 Golbadan Ghusi 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475757 GOLABADAN GHUSHI PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-004-004/26338
(DANGARPADA) 		2401003004NRG24060520230027410 07/05/2023 Sridhar Bhoi 2401003004WL001248 Sridhar Bhoi 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475771 MR SRIDHAR BHOI STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-004-004/26345
(DANGARPADA) 		2401003004NRG24060520230027412 07/05/2023 Omprakash Pandey 2401003004WL001248 Omprakash Pandey 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475765 MR OM PRAKASH PANDEY STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-004-004/5258
(DANGARPADA) 		2401003004NRG24060520230027413 07/05/2023 GULAPI GHOSI 2401003004WL001248 GULAPI GHOSI 00415 SBIN0012080 948 948 Processed 12/05/2023 1495475762 MRS GULAPI GHOSI STATE BANK OF INDIA(508548)
SubTotal 24174 24174
29 JUJOMURA OR-01-003-004-003/25842
(DANGARPADA) 		2401003004NRG24060520230027275 07/05/2023 ADITYA SETH 2401003004WL001243 ADITYA SETH 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475776 Mr. ADITYA SETH UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-004-003/25863
(DANGARPADA) 		2401003004NRG24060520230027276 07/05/2023 SURAMA MAJHI 2401003004WL001243 SURAMA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475793 MRS SURAMA MAJHI STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-004-003/25876
(DANGARPADA) 		2401003004NRG24060520230027277 07/05/2023 LALIT PRADHAN 2401003004WL001243 LALIT PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475773 Mr. LALITA PADHAN UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-004-003/25888
(DANGARPADA) 		2401003004NRG24060520230027279 07/05/2023 MOTILAL MAJHI 2401003004WL001243 MOTILAL MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495475805 Mr. MOTILAL MAJHI UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-004-003/25892
(DANGARPADA) 		2401003004NRG24060520230027280 07/05/2023 BISWAMITRA BARIK 2401003004WL001243 BISWAMITRA BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495475808 Mr. BISWAMITRA BARIK UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-004-003/25892
(DANGARPADA) 		2401003004NRG24060520230027281 07/05/2023 HURSIKESH BARIK 2401003004WL001243 HURSIKESH BARIK 00474 SBIN0RRUKGB 948 948 Processed 13/05/2023 1495475804 HRUSIKESH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 JUJOMURA OR-01-003-004-003/25909
(DANGARPADA) 		2401003004NRG24060520230027283 07/05/2023 GOPAL BARIK 2401003004WL001243 GOPAL BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495475750 GOPAL BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
36 JUJOMURA OR-01-003-004-003/26072
(DANGARPADA) 		2401003004NRG24060520230027290 07/05/2023 JAGDISH PADHAN 2401003004WL001243 JAGDISH PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495475778 JAGADISH PADHAN PUNJAB NATIONAL BANK(508568)
37 JUJOMURA OR-01-003-004-003/26125
(DANGARPADA) 		2401003004NRG24060520230027291 07/05/2023 BIRENDRA MAJHI 2401003004WL001243 BIRENDRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495475806 Mr. BIRENDRA . MAJHI UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-004-003/26422
(DANGARPADA) 		2401003004NRG24060520230027295 07/05/2023 Purnabasi sahu 2401003004WL001243 Purnabasi sahu 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475775 Mrs. PURNABASI SAHU UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-004-003/26438
(DANGARPADA) 		2401003004NRG24060520230027296 07/05/2023 Debesh Kumar Behera 2401003004WL001243 Debesh Kumar Behera 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475774 Mr. DESA KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-004-003/26438
(DANGARPADA) 		2401003004NRG24060520230027297 07/05/2023 Hemanta Behera 2401003004WL001243 Hemanta Behera 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475790 Mr. HEMANTA BEHERA UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-004-003/26441
(DANGARPADA) 		2401003004NRG24060520230027298 07/05/2023 Bijaya Bhoi 2401003004WL001243 Bijaya Bhoi 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475782 Mr. BIJAY BHOI UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-004-003/26442
(DANGARPADA) 		2401003004NRG24060520230027299 07/05/2023 Ramji kathar 2401003004WL001243 Ramji kathar 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495475783 Mr. RAMAJI KATHAR UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-004-003/26451
(DANGARPADA) 		2401003004NRG24060520230027300 07/05/2023 Padmini Barik 2401003004WL001243 Padmini Barik 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1495475777 PADMINI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 JUJOMURA OR-01-003-004-003/26452
(DANGARPADA) 		2401003004NRG24060520230027301 07/05/2023 Purnima Seth 2401003004WL001243 Purnima Seth 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495475788 MRS PURNIMA SETH STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-004-003/26460
(DANGARPADA) 		2401003004NRG24060520230027302 07/05/2023 Sallya Mallick 2401003004WL001243 Sallya Mallick 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495475792 Mr. SAILYA MALLICK UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-004-003/26464
(DANGARPADA) 		2401003004NRG24060520230027303 07/05/2023 Purnima Seth 2401003004WL001243 Purnima Seth 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475779 MRS PURNIMA SETH STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-004-003/26465
(DANGARPADA) 		2401003004NRG24060520230027304 07/05/2023 Kailasini Behera 2401003004WL001243 Kailasini Behera 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495475785 Ms. KAILASINI BEHERA UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-004-003/26466
(DANGARPADA) 		2401003004NRG24060520230027306 07/05/2023 Sujata mirdha 2401003004WL001243 Sujata mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495475786 Ms. SUJATA MIRDHA UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-004-003/26466
(DANGARPADA) 		2401003004NRG24060520230027305 07/05/2023 Sumanta Mirdha 2401003004WL001243 Sumanta Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495475787 SUJATA MIRDHA PUNJAB NATIONAL BANK(508568)
50 JUJOMURA OR-01-003-004-003/26481
(DANGARPADA) 		2401003004NRG24060520230027309 07/05/2023 Ashwini Kathar 2401003004WL001243 Ashwini Kathar 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475784 Mr. ASWINI KATHAR UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-004-003/26481
(DANGARPADA) 		2401003004NRG24060520230027310 07/05/2023 Rina Kathar 2401003004WL001243 Rina Kathar 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495475780 MRS RINA KATHAR STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-004-003/26482
(DANGARPADA) 		2401003004NRG24060520230027311 07/05/2023 Sukanti Bhoi 2401003004WL001243 Sukanti Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495475789 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-004-003/5795
(DANGARPADA) 		2401003004NRG24060520230027312 07/05/2023 SARAD NAIK 2401003004WL001243 SARAD NAIK 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475802 SARAD . NAIK UTKAL GRAMEEN BANK(607234)
54 JUJOMURA OR-01-003-004-004/24413
(DANGARPADA) 		2401003004NRG24060520230027393 07/05/2023 NEPAL THELA 2401003004WL001248 NEPAL THELA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475801 Mr. NEPAL . THELA UTKAL GRAMEEN BANK(607234)
55 JUJOMURA OR-01-003-004-004/24424
(DANGARPADA) 		2401003004NRG24060520230027394 07/05/2023 RAJKUMAR DEEP 2401003004WL001248 RAJKUMAR DEEP 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475799 Mr. RAJKUMAR DEEP UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-004-004/25894
(DANGARPADA) 		2401003004NRG24060520230027395 07/05/2023 RABINDRA DIP 2401003004WL001248 RABINDRA DIP 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475772 Mr. RABINDRA DEEP UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-004-004/25984
(DANGARPADA) 		2401003004NRG24060520230027396 07/05/2023 SANJAYA DIP 2401003004WL001248 SANJAYA DIP 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475807 Mr. SANJAYA DIP UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-004-004/25988
(DANGARPADA) 		2401003004NRG24060520230027399 07/05/2023 Albert Kulu 2401003004WL001248 Albert Kulu 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475781 Mr. ALABAT KULU UTKAL GRAMEEN BANK(607234)
59 JUJOMURA OR-01-003-004-004/26343
(DANGARPADA) 		2401003004NRG24060520230027411 07/05/2023 Sudhir Kerketa 2401003004WL001248 Sudhir Kerketa 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475791 Mr. SUDHIR KERKETA UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-004-004/5291
(DANGARPADA) 		2401003004NRG24060520230027415 07/05/2023 BAHALEN TAPANO 2401003004WL001248 BAHALEN TAPANO 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475751 MRS BAHALEN TAPNO STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-004-004/5291
(DANGARPADA) 		2401003004NRG24060520230027414 07/05/2023 MANUHARA TAPONO 2401003004WL001248 MANUHARA TAPONO 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475803 MR MANOHAR TAPNO STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-004-004/5315
(DANGARPADA) 		2401003004NRG24060520230027416 07/05/2023 SIBARAM PRADHAN 2401003004WL001248 SIBARAM PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495475800 MR SIBARAM PADHAN STATE BANK OF INDIA(508548)
SubTotal 34602 34602
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_070523APB_FTO_88635 Punjab National Bank PUNB0115620 Kulundi 2844
2 JUJOMURA OR2401003004_070523APB_FTO_88635 State Bank of India SBIN0012080 PADIABAHAL 24174
3 JUJOMURA OR2401003004_070523APB_FTO_88635 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 31521
4 JUJOMURA OR2401003004_070523APB_FTO_88635 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 3081

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