Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:00 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_260823FTO_479412
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-01-003-005-001/25925
(GHENUPALI) 		2401003005NRG24260820230291021 26/08/2023 SABITRI BHOI 2401003005WL025053 SABITRI BHOI 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5078623683 SABITRI BHOI ()
2 JUJOMURA OR-01-003-005-001/25925
(GHENUPALI) 		2401003005NRG24260820230291019 26/08/2023 SABITRI BHOI 2401003005WL025053 SABITRI BHOI 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5078623682 SABITRI BHOI ()
3 JUJOMURA OR-01-003-005-002/218185
(GHENUPALI) 		2401003005NRG24260820230290939 26/08/2023 NARENDRA LUHA 2401003005WL025046 NARENDRA LUHA 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5078623685 NARENDRA LUHA ()
4 JUJOMURA OR-01-003-005-002/218185
(GHENUPALI) 		2401003005NRG24260820230290937 26/08/2023 NARENDRA LUHA 2401003005WL025046 NARENDRA LUHA 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5078623684 NARENDRA LUHA ()
SubTotal 6636 6636
5 JUJOMURA OR-01-003-005-007/19479
(GHENUPALI) 		2401003005NRG24260820230291032 26/08/2023 GOLAPI BHOI 2401003005WL025056 GOLAPI BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5078623687 MRS GOLAPI BHOI ()
6 JUJOMURA OR-01-003-005-007/19479
(GHENUPALI) 		2401003005NRG24260820230291031 26/08/2023 GOLAPI BHOI 2401003005WL025056 GOLAPI BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5078623686 MRS GOLAPI BHOI ()
SubTotal 3318 3318
7 JUJOMURA OR-01-003-005-001/19508
(GHENUPALI) 		2401003005NRG24260820230290911 26/08/2023 SENAPATI GARDIA 2401003005WL025039 SENAPATI GARDIA 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078623691 MR SENAPATI GARDHIA ()
8 JUJOMURA OR-01-003-005-001/19508
(GHENUPALI) 		2401003005NRG24260820230290909 26/08/2023 SENAPATI GARDIA 2401003005WL025039 SENAPATI GARDIA 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078623690 MR SENAPATI GARDHIA ()
9 JUJOMURA OR-01-003-005-001/25068
(GHENUPALI) 		2401003005NRG24260820230290930 26/08/2023 SHRINIBASH HATI 2401003005WL025044 SHRINIBASH HATI 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078623701 MR SHRINIBAS HATI ()
10 JUJOMURA OR-01-003-005-001/25068
(GHENUPALI) 		2401003005NRG24260820230290929 26/08/2023 SHRINIBASH HATI 2401003005WL025044 SHRINIBASH HATI 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078623700 MR SHRINIBAS HATI ()
11 JUJOMURA OR-01-003-005-001/27297
(GHENUPALI) 		2401003005NRG24260820230291009 26/08/2023 DOLAMANI PRADHAN 2401003005WL025049 DOLAMANI PRADHAN 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078623689 MR DOLAMANI PRADHAN ()
12 JUJOMURA OR-01-003-005-001/27297
(GHENUPALI) 		2401003005NRG24260820230291007 26/08/2023 DOLAMANI PRADHAN 2401003005WL025049 DOLAMANI PRADHAN 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078623688 MR DOLAMANI PRADHAN ()
13 JUJOMURA OR-01-003-005-001/8413
(GHENUPALI) 		2401003005NRG24260820230290932 26/08/2023 AMRUTA HATI 2401003005WL025044 AMRUTA HATI 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078623698 MRS AMRUTA HATI ()
14 JUJOMURA OR-01-003-005-001/8413
(GHENUPALI) 		2401003005NRG24260820230290931 26/08/2023 AMRUTA HATI 2401003005WL025044 AMRUTA HATI 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078623699 MRS AMRUTA HATI ()
15 JUJOMURA OR-01-003-005-006/24527
(GHENUPALI) 		2401003005NRG24260820230290924 26/08/2023 NIRMAL MIRDHA 2401003005WL025042 NIRMAL MIRDHA 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078623697 MR NIRMAL MIRDHA ()
16 JUJOMURA OR-01-003-005-006/24527
(GHENUPALI) 		2401003005NRG24260820230290922 26/08/2023 NIRMAL MIRDHA 2401003005WL025042 NIRMAL MIRDHA 00415 SBIN0012080 1659 1659 Processed 02/09/2023 5078623696 MR NIRMAL MIRDHA ()
SubTotal 16590 16590
17 JUJOMURA OR-01-003-005-001/218066
(GHENUPALI) 		2401003005NRG24260820230291042 26/08/2023 JEMADEI RANA 2401003005WL025060 JEMADEI RANA 00415 SBIN0017962 1659 1659 Processed 02/09/2023 5078623693 MRS JEMADEI RANA ()
18 JUJOMURA OR-01-003-005-001/218066
(GHENUPALI) 		2401003005NRG24260820230291041 26/08/2023 JEMADEI RANA 2401003005WL025060 JEMADEI RANA 00415 SBIN0017962 1659 1659 Processed 02/09/2023 5078623692 MRS JEMADEI RANA ()
19 JUJOMURA OR-01-003-005-001/218352
(GHENUPALI) 		2401003005NRG24260820230290926 26/08/2023 MANOJ MIRDHA 2401003005WL025043 MANOJ MIRDHA 00415 SBIN0017962 1659 1659 Processed 02/09/2023 5078623695 MR MANOJ MIRDHA ()
20 JUJOMURA OR-01-003-005-001/218352
(GHENUPALI) 		2401003005NRG24260820230290925 26/08/2023 MANOJ MIRDHA 2401003005WL025043 MANOJ MIRDHA 00415 SBIN0017962 1659 1659 Processed 02/09/2023 5078623694 MR MANOJ MIRDHA ()
SubTotal 6636 6636
21 JUJOMURA OR-01-003-005-001/19508
(GHENUPALI) 		2401003005NRG24260820230290912 26/08/2023 APURBA GARDIA 2401003005WL025039 APURBA GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5078623702 APURBA GARDIA ()
22 JUJOMURA OR-01-003-005-001/19508
(GHENUPALI) 		2401003005NRG24260820230290910 26/08/2023 APURBA GARDIA 2401003005WL025039 APURBA GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5078623703 APURBA GARDIA ()
SubTotal 3318 3318
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_260823FTO_479412 Punjab National Bank PUNB0252000 MANESWAR 6636
2 JUJOMURA OR2401003005_260823FTO_479412 State Bank of India SBIN0009640 HATIBARI 3318
3 JUJOMURA OR2401003005_260823FTO_479412 State Bank of India SBIN0012080 PADIABAHAL 13272
4 JUJOMURA OR2401003005_260823FTO_479412 State Bank of India SBIN0012080 SBI, Padiabahal 3318
5 JUJOMURA OR2401003005_260823FTO_479412 State Bank of India SBIN0017962 MANESWAR 6636
6 JUJOMURA OR2401003005_260823FTO_479412 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3318

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