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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:29 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_201023APB_FTO_672026
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-01-003-007-001/23455
(JAYANTPUR) 		2401003007NRG24191020230388627 20/10/2023 chandrakanti biswal 2401003007WL056687 chandrakanti biswal 00032 UTIB0000306 1659 1659 Processed 10/11/2023 7281131764 MRS CHANDRAKANTI BISWAL STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-007-001/23455
(JAYANTPUR) 		2401003007NRG24191020230388626 20/10/2023 GOURISHANKAR BISWAL 2401003007WL056687 GOURISHANKAR BISWAL 00032 UTIB0000306 1659 1659 Processed 09/11/2023 7281131763 GOURI SANKAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 JUJOMURA OR-01-003-007-003/26455
(JAYANTPUR) 		2401003007NRG24191020230387798 20/10/2023 BIkunth taria 2401003007WL056427 BIkunth taria 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7281131762 Mr. BAIKUNTHA TARIA UTKAL GRAMEEN BANK(607234)
4 JUJOMURA OR-01-003-007-003/29558239
(JAYANTPUR) 		2401003007NRG24191020230387784 20/10/2023 ANIRUDHA DHURUA 2401003007WL056419 ANIRUDHA DHURUA 00177 IOBA0003588 1422 1422 Processed 09/11/2023 7281131761 ANI DHURUA INDIAN OVERSEAS BANK(508541)
5 JUJOMURA OR-01-003-007-003/3419
(JAYANTPUR) 		2401003007NRG24191020230387786 20/10/2023 MOHINI BHUE 2401003007WL056420 MOHINI BHUE 00177 IOBA0003588 1422 1422 Processed 09/11/2023 7281131766 MOHINI BHUE INDIAN OVERSEAS BANK(508541)
6 JUJOMURA OR-01-003-007-003/3419
(JAYANTPUR) 		2401003007NRG24191020230387785 20/10/2023 MURALI BHUE 2401003007WL056420 MURALI BHUE 00177 IOBA0003588 1422 1422 Processed 09/11/2023 7281131765 MURALI BHUE INDIAN OVERSEAS BANK(508541)
7 JUJOMURA OR-01-003-007-004/29558579
(JAYANTPUR) 		2401003007NRG24191020230387825 20/10/2023 SUBASINI BAGATTI 2401003007WL056440 SUBASINI BAGATTI 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7281131760 SUBHASINI BAGARTI PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
8 JUJOMURA OR-01-003-007-001/21714
(JAYANTPUR) 		2401003007NRG24191020230388681 20/10/2023 Kunjaban Sahu 2401003007WL056705 Kunjaban Sahu 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7281131747 MR KUNCHABAN SAHU STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-007-001/2609
(JAYANTPUR) 		2401003007NRG24191020230387800 20/10/2023 Ahalya rohidas 2401003007WL056428 Ahalya rohidas 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7281131748 AHALYA ROHIDAS INDIAN OVERSEAS BANK(508541)
10 JUJOMURA OR-01-003-007-001/2980
(JAYANTPUR) 		2401003007NRG24191020230387788 20/10/2023 Nityananda Bhoi 2401003007WL056421 Nityananda Bhoi 00354 PUNB0252000 1422 1422 Processed 10/11/2023 7281131754 MR NITYANANDA BHUE STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-007-002/21627
(JAYANTPUR) 		2401003007NRG24191020230387795 20/10/2023 LALITA KANDA 2401003007WL056425 LALITA KANDA 00354 PUNB0252000 1185 1185 Processed 09/11/2023 7281131750 NALITA KANDA PUNJAB NATIONAL BANK(508568)
12 JUJOMURA OR-01-003-007-002/29558537
(JAYANTPUR) 		2401003007NRG24191020230387822 20/10/2023 Sashi bagartti 2401003007WL056438 Sashi bagartti 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7281131746 MRS SHASHI BAGARTTI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-007-002/29558537
(JAYANTPUR) 		2401003007NRG24191020230387823 20/10/2023 Satrughna bagartti 2401003007WL056438 Satrughna bagartti 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7281131743 MR SATRUGHAN BAGARTI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-007-003/26292
(JAYANTPUR) 		2401003007NRG24191020230387805 20/10/2023 Suneli Sahu 2401003007WL056431 Suneli Sahu 00354 PUNB0252000 1185 1185 Processed 09/11/2023 7281131751 SUNELI SAHU PUNJAB NATIONAL BANK(508568)
15 JUJOMURA OR-01-003-007-003/29558239
(JAYANTPUR) 		2401003007NRG24191020230387783 20/10/2023 SNEHALATA DHURUA 2401003007WL056419 SNEHALATA DHURUA 00354 PUNB0252000 1422 1422 Processed 09/11/2023 7281131749 SNEHALATA DHURUA PUNJAB NATIONAL BANK(508568)
16 JUJOMURA OR-01-003-007-003/29558278
(JAYANTPUR) 		2401003007NRG24191020230387801 20/10/2023 SARASWATI BHOI 2401003007WL056429 SARASWATI BHOI 00354 PUNB0252000 237 237 Processed 09/11/2023 7281131772 SARASWATI BHOI PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-007-003/3473
(JAYANTPUR) 		2401003007NRG24191020230388624 20/10/2023 Mita Majhi 2401003007WL056686 Mita Majhi 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7281131771 MITA MIRDHA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-007-004/29558376
(JAYANTPUR) 		2401003007NRG24191020230387802 20/10/2023 Janmejaya Mahananda 2401003007WL056430 Janmejaya Mahananda 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7281131753 JANMEJAY MAHANANDA PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-007-004/29558376
(JAYANTPUR) 		2401003007NRG24191020230387803 20/10/2023 Purnima Mahananda 2401003007WL056430 Purnima Mahananda 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7281131752 PURNIMA MAHANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
20 JUJOMURA OR-01-003-007-003/3693
(JAYANTPUR) 		2401003007NRG24191020230387793 20/10/2023 GULAPI BAG 2401003007WL056424 GULAPI BAG 00415 SBIN0000175 1659 1659 Processed 10/11/2023 7281131757 MRS GULAPI BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 JUJOMURA OR-01-003-007-004/21571
(JAYANTPUR) 		2401003007NRG24191020230387806 20/10/2023 ARTATRANA TANDIA 2401003007WL056432 ARTATRANA TANDIA 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7281131770 ARTTA TANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
22 JUJOMURA OR-01-003-007-003/26292
(JAYANTPUR) 		2401003007NRG24191020230387804 20/10/2023 Ajaya Sahu 2401003007WL056431 Ajaya Sahu 00415 SBIN0011576 1185 1185 Processed 10/11/2023 7281131755 MR AJAYA SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
23 JUJOMURA OR-01-003-007-001/24642
(JAYANTPUR) 		2401003007NRG24191020230387789 20/10/2023 ARTATRAN BHUA 2401003007WL056422 ARTATRAN BHUA 00415 SBIN0012080 1185 1185 Processed 09/11/2023 7281131759 ARTATRANA BHUE INDIAN OVERSEAS BANK(508541)
24 JUJOMURA OR-01-003-007-001/24642
(JAYANTPUR) 		2401003007NRG24191020230387790 20/10/2023 UPASRI BHUA 2401003007WL056422 UPASRI BHUA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7281131767 MRS UPASI BHUE STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-007-001/2609
(JAYANTPUR) 		2401003007NRG24191020230387799 20/10/2023 AJAIT ROHIDAS 2401003007WL056428 AJAIT ROHIDAS 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281131756 AJIT ROHIDAS PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-007-001/2980
(JAYANTPUR) 		2401003007NRG24191020230387787 20/10/2023 Jamuna Bhue 2401003007WL056421 Jamuna Bhue 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7281131758 JAMUNA BHUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUJOMURA OR-01-003-007-003/26492
(JAYANTPUR) 		2401003007NRG24191020230387818 20/10/2023 Manjari Bhoi 2401003007WL056435 Manjari Bhoi 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7281131769 MRS MANJARI BHUE STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-007-004/21571
(JAYANTPUR) 		2401003007NRG24191020230387807 20/10/2023 SUSHAMA TANDIA 2401003007WL056432 SUSHAMA TANDIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7281131768 MRS SUSHAMA TANDIA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
29 JUJOMURA OR-01-003-007-002/21627
(JAYANTPUR) 		2401003007NRG24191020230387794 20/10/2023 INDRAJIT KANDA 2401003007WL056425 INDRAJIT KANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281131745 Mr. INDRAJIT KANDA UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-007-003/26455
(JAYANTPUR) 		2401003007NRG24191020230387797 20/10/2023 BANKA TARIA 2401003007WL056427 BANKA TARIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281131773 BANKA TARIA PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-007-003/3693
(JAYANTPUR) 		2401003007NRG24191020230387792 20/10/2023 Lingaraj Bag 2401003007WL056424 Lingaraj Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281131744 LINGARAJ . BAG S/O DHANAPATI BAG UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_201023APB_FTO_672026 AXIS BANK UTIB0000306 SAMBALPUR, ORISSA 3318
2 JUJOMURA OR2401003007_201023APB_FTO_672026 Indian Overseas Bank IOBA0003588 SINDURPANK 7584
3 JUJOMURA OR2401003007_201023APB_FTO_672026 Punjab National Bank PUNB0252000 MANESWAR 17064
4 JUJOMURA OR2401003007_201023APB_FTO_672026 State Bank of India SBIN0000175 SAMBALPUR 1659
5 JUJOMURA OR2401003007_201023APB_FTO_672026 State Bank of India SBIN0001699 ADB SAMBALPUR 1659
6 JUJOMURA OR2401003007_201023APB_FTO_672026 State Bank of India SBIN0011576 DHANUPALI 1185
7 JUJOMURA OR2401003007_201023APB_FTO_672026 State Bank of India SBIN0012080 PADIABAHAL 7110
8 JUJOMURA OR2401003007_201023APB_FTO_672026 State Bank of India SBIN0012080 SBI,Padiabahal 1659
9 JUJOMURA OR2401003007_201023APB_FTO_672026 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4503

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