Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:10 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003_190623APB_FTO_253018
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-01-003-017-004/12314
(NUABARANGAMAL) 		2401003000NRG24190620230179974 19/06/2023 SRIMATI MIRDHA 2401003WL006890 SRIMATI MIRDHA 00415 SBIN0009640 948 948 Processed 27/06/2023 2798724405 MRS SRIMATI MIRDHA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-017-004/12405
(NUABARANGAMAL) 		2401003000NRG24190620230179976 19/06/2023 RAJINDRA BHOI 2401003WL006890 RAJINDRA BHOI 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724424 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-017-004/12469
(NUABARANGAMAL) 		2401003000NRG24190620230179978 19/06/2023 SANTOSH PADHAN 2401003WL006890 SANTOSH PADHAN 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724403 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-017-004/12469
(NUABARANGAMAL) 		2401003000NRG24190620230179979 19/06/2023 SANTOSINI PADHAN 2401003WL006890 SANTOSINI PADHAN 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724411 MRS SANTOSINI PRADHAN STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-017-004/12518
(NUABARANGAMAL) 		2401003000NRG24190620230179982 19/06/2023 BINAYA MIRDHA 2401003WL006890 BINAYA MIRDHA 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724412 MRS BINAYA MIRDHA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-017-004/12518
(NUABARANGAMAL) 		2401003000NRG24190620230179981 19/06/2023 MEGHNAD MIRDHA 2401003WL006890 MEGHNAD MIRDHA 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724415 MR MEGHANATH MIRDHA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-017-004/18864
(NUABARANGAMAL) 		2401003000NRG24190620230179984 19/06/2023 JHARANA GHUSI 2401003WL006890 JHARANA GHUSI 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724407 MRS JHARANA GHOSI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-017-004/18864
(NUABARANGAMAL) 		2401003000NRG24190620230179983 19/06/2023 RANJAN GHOSHI 2401003WL006890 RANJAN GHOSHI 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724419 MR RANJAN GHOSI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-017-004/21014
(NUABARANGAMAL) 		2401003000NRG24190620230179985 19/06/2023 KAILAS GHUSI 2401003WL006890 KAILAS GHUSI 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724409 MR KAILAS GHUSI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-017-004/21014
(NUABARANGAMAL) 		2401003000NRG24190620230179986 19/06/2023 LILIMA GHUSI 2401003WL006890 LILIMA GHUSI 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724413 MRS LILIMA GHOSI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-017-004/21035
(NUABARANGAMAL) 		2401003000NRG24190620230179988 19/06/2023 SHANTILATA NAIK 2401003WL006890 SHANTILATA NAIK 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724416 MRS SANTILATA NAIK STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-017-004/21047
(NUABARANGAMAL) 		2401003000NRG24190620230179989 19/06/2023 SANDHYA DEHURI 2401003WL006890 SANDHYA DEHURI 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724406 SANDHYARANI DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUJOMURA OR-01-003-017-004/23003
(NUABARANGAMAL) 		2401003000NRG24190620230179992 19/06/2023 KISHORI RAUT 2401003WL006890 KISHORI RAUT 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724404 MRS KISHORI ROUT STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-017-004/23011
(NUABARANGAMAL) 		2401003000NRG24190620230179993 19/06/2023 ISWARA PRADHAN 2401003WL006890 ISWARA PRADHAN 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724410 MR ISWAR PADHAN STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-017-004/23014
(NUABARANGAMAL) 		2401003000NRG24190620230179994 19/06/2023 BAISAKHU BHOI 2401003WL006890 BAISAKHU BHOI 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724401 MR BAISAKHU BHOI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-017-004/289164
(NUABARANGAMAL) 		2401003000NRG24190620230179996 19/06/2023 Mr. KRUSHNA BHUE 2401003WL006890 Mr. KRUSHNA BHUE 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2798724408 MR KRUSHNA BHUE STATE BANK OF INDIA(508548)
SubTotal 18723 18723
17 JUJOMURA OR-01-003-017-004/21077
(NUABARANGAMAL) 		2401003000NRG24190620230179990 19/06/2023 SANAT BHOI 2401003WL006890 SANAT BHOI 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2798724414 SANAT KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUJOMURA OR-01-003-017-004/289164
(NUABARANGAMAL) 		2401003000NRG24190620230179997 19/06/2023 Mrs. SURESWARI BHOI 2401003WL006890 Mrs. SURESWARI BHOI 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2798724420 MRS SURESWARI BHOI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
19 JUJOMURA OR-01-003-017-004/12314
(NUABARANGAMAL) 		2401003000NRG24190620230179975 19/06/2023 PRADIP MIRDHA 2401003WL006890 PRADIP MIRDHA 00415 SBIN0017962 1185 1185 Processed 27/06/2023 2798724402 MR PRADEEP MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
20 JUJOMURA OR-01-003-017-004/12452
(NUABARANGAMAL) 		2401003000NRG24190620230179977 19/06/2023 RAHASA PADHAN 2401003WL006890 RAHASA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798724422 Mr. RAHAS PADHAN UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-017-004/12513
(NUABARANGAMAL) 		2401003000NRG24190620230179980 19/06/2023 BAISAKHU PADHAN 2401003WL006890 BAISAKHU PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798724421 Mr. BAISAKHU PADHAN UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-017-004/21035
(NUABARANGAMAL) 		2401003000NRG24190620230179987 19/06/2023 BRUNDABAN NAIK 2401003WL006890 BRUNDABAN NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798724418 Mr. BRUNDABAN NAIK UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-017-004/23003
(NUABARANGAMAL) 		2401003000NRG24190620230179991 19/06/2023 KABIRAJ RAUT 2401003WL006890 KABIRAJ RAUT 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798724423 MR KABIRAJ ROUT STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-017-004/289160
(NUABARANGAMAL) 		2401003000NRG24190620230179995 19/06/2023 Mrs. RAJESWARI MIRDHA 2401003WL006890 Mrs. RAJESWARI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798724417 Mrs. RAJESWARI MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003_190623APB_FTO_253018 State Bank of India SBIN0009640 HATIBARI 18723
2 JUJOMURA OR2401003_190623APB_FTO_253018 State Bank of India SBIN0012080 PADIABAHAL 2370
3 JUJOMURA OR2401003_190623APB_FTO_253018 State Bank of India SBIN0017962 MANESWAR 1185
4 JUJOMURA OR2401003_190623APB_FTO_253018 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 5925

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