Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:28 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_160823APB_FTO_454332
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-01-003-016-002/11099
(MEGHAPAL) 		2401003016NRG24160820230272576 16/08/2023 SUMANTA MIRDHA 2401003016WL018280 SUMANTA MIRDHA 00415 SBIN0009295 1422 1422 Processed 30/08/2023 4970233322 MR SUMANTA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-016-001/10670
(MEGHAPAL) 		2401003016NRG24160820230272581 16/08/2023 JUNAS KANDULANA 2401003016WL018284 JUNAS KANDULANA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970233328 MR JUNAS KANDULANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JUJOMURA OR-01-003-016-001/10838
(MEGHAPAL) 		2401003016NRG24160820230272560 16/08/2023 BHAGABATI MIRDHA 2401003016WL018270 BHAGABATI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970233326 MRS BHAGABATI MIRDHA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-016-001/18770
(MEGHAPAL) 		2401003016NRG24160820230272562 16/08/2023 SHANIBAR BADAIK 2401003016WL018272 SHANIBAR BADAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970233323 MRS SHANIAR BADAIK LTI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-016-002/25781
(MEGHAPAL) 		2401003016NRG24160820230272574 16/08/2023 BINAD BAG 2401003016WL018279 BINAD BAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970233325 MR BINOD BAG STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-016-002/25781
(MEGHAPAL) 		2401003016NRG24160820230272575 16/08/2023 SUSAMA BAG 2401003016WL018279 SUSAMA BAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970233324 MRS SUSHAMA BAG LTI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-016-002/26022
(MEGHAPAL) 		2401003016NRG24160820230272556 16/08/2023 BASANTI DHURUA 2401003016WL018268 BASANTI DHURUA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970233332 MRS BASANTI DHARUA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-016-002/2624149
(MEGHAPAL) 		2401003016NRG24160820230272583 16/08/2023 HEMANTA KUMAR TANI 2401003016WL018285 HEMANTA KUMAR TANI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970233327 MR HEMANT TANI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 JUJOMURA OR-01-003-016-001/10670
(MEGHAPAL) 		2401003016NRG24160820230272582 16/08/2023 PRADIP KANDULANA 2401003016WL018284 PRADIP KANDULANA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970233316 PRADIP KANDULANA S/O JUNAS KANDULANA UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-016-001/10739
(MEGHAPAL) 		2401003016NRG24160820230272572 16/08/2023 ABHIMANYU MIRDHA 2401003016WL018278 ABHIMANYU MIRDHA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970233331 ABHIMANYU MIRDHA SO ARJUN MIRDHA UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-016-001/10739
(MEGHAPAL) 		2401003016NRG24160820230272573 16/08/2023 JASHODA MIRDHA 2401003016WL018278 JASHODA MIRDHA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970233318 JASHODA MIRDHA W/O ABHIMANYA MIRDHA UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-016-001/25831
(MEGHAPAL) 		2401003016NRG24160820230272570 16/08/2023 GOBINDA MIRDHA 2401003016WL018277 GOBINDA MIRDHA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970233312 GOBINDA MIRDHA S/O PADHA MIRDHA UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-016-001/25831
(MEGHAPAL) 		2401003016NRG24160820230272571 16/08/2023 TUNA MIRDHA 2401003016WL018277 TUNA MIRDHA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970233314 MR TUNA MIRDHA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-016-001/26034
(MEGHAPAL) 		2401003016NRG24160820230272584 16/08/2023 BIDESINI THAPA 2401003016WL018286 BIDESINI THAPA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970233317 BIDESINI THAPA W/O RANJAN THAPA UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-016-001/26092
(MEGHAPAL) 		2401003016NRG24160820230272565 16/08/2023 SARANI JOJO 2401003016WL018274 SARANI JOJO 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970233311 MRS SARANI JOJO LTI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-016-001/26092
(MEGHAPAL) 		2401003016NRG24160820230272564 16/08/2023 SUKUWAN JUJO 2401003016WL018274 SUKUWAN JUJO 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970233315 SUKUWAN JOJO S/O NELSON JOJO UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-016-002/11247
(MEGHAPAL) 		2401003016NRG24160820230272579 16/08/2023 BIKRAM NAYAK 2401003016WL018282 BIKRAM NAYAK 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970233321 MR BIKRAM NAYAK STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-016-002/24784
(MEGHAPAL) 		2401003016NRG24160820230272566 16/08/2023 MAHENDRA NAIK 2401003016WL018275 MAHENDRA NAIK 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970233320 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-016-002/24784
(MEGHAPAL) 		2401003016NRG24160820230272567 16/08/2023 SUBA NAIK 2401003016WL018275 SUBA NAIK 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970233319 SUBA NAIK UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-016-002/25734
(MEGHAPAL) 		2401003016NRG24160820230272563 16/08/2023 HARABATI BEHERA 2401003016WL018273 HARABATI BEHERA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970233313 Mrs. HARABATI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
21 JUJOMURA OR-01-003-016-001/10838
(MEGHAPAL) 		2401003016NRG24160820230272559 16/08/2023 DUTIA MIRDHA 2401003016WL018270 DUTIA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970233329 Mr. DUTIYA MIRDHA UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-016-002/11185
(MEGHAPAL) 		2401003016NRG24160820230272578 16/08/2023 RANJAN MIRDHA 2401003016WL018281 RANJAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970233330 Mr. RANJAN MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_160823APB_FTO_454332 State Bank of India SBIN0009295 KISINDA 1422
2 JUJOMURA OR2401003016_160823APB_FTO_454332 State Bank of India SBIN0009640 HATIBARI 1422
3 JUJOMURA OR2401003016_160823APB_FTO_454332 State Bank of India SBIN0012080 PADIABAHAL 8532
4 JUJOMURA OR2401003016_160823APB_FTO_454332 Union Bank of India UBIN0572403 JUJOMURA 17064
5 JUJOMURA OR2401003016_160823APB_FTO_454332 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 2844

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