Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:07:32 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_210923APB_FTO_549795
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-01-003-012-002/19643
(KAYAKUD) 		2401003012NRG24210920230336236 21/09/2023 MANOJ KUMAR DASH 2401003012WL040004 MANOJ KUMAR DASH 00415 SBIN0009640 948 948 Processed 10/11/2023 7276286470 MR MANOJ DASH STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-012-006/19585
(KAYAKUD) 		2401003012NRG24210920230336210 21/09/2023 Sumitra Pudh 2401003012WL039996 Sumitra Pudh 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7276286471 MR SUMITRA PODH STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-012-007/25743
(KAYAKUD) 		2401003012NRG24210920230336191 21/09/2023 Mina Munda 2401003012WL039986 Mina Munda 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7276286500 MRS MINATI MUNDA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-012-007/26061
(KAYAKUD) 		2401003012NRG24210920230336223 21/09/2023 MITA MUNDA 2401003012WL039999 MITA MUNDA 00415 SBIN0009640 1422 1422 Processed 09/11/2023 7276286468 Mrs. MAMATA MUNDA UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-012-008/26167
(KAYAKUD) 		2401003012NRG24210920230336211 21/09/2023 MANGALU BINJHAL 2401003012WL039997 MANGALU BINJHAL 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7276286472 MANGALU BINJHAL UNION BANK OF INDIA(508500)
6 JUJOMURA OR-01-003-012-008/26167
(KAYAKUD) 		2401003012NRG24210920230336212 21/09/2023 PINKI BINJHAL 2401003012WL039997 PINKI BINJHAL 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7276286501 MRS PINKI BINJHAL STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-012-008/26170
(KAYAKUD) 		2401003012NRG24210920230336238 21/09/2023 GULAPI PRADHAN 2401003012WL040005 GULAPI PRADHAN 00415 SBIN0009640 1422 1422 Processed 09/11/2023 7276286469 GULAPI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
8 JUJOMURA OR-01-003-012-001/18682
(KAYAKUD) 		2401003012NRG24210920230336204 21/09/2023 BUTHI BHUE 2401003012WL039992 BUTHI BHUE 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286494 BUTHI BHOI SO AINTHA BHOI UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-012-001/18682
(KAYAKUD) 		2401003012NRG24210920230336205 21/09/2023 CHAMPA BHUE 2401003012WL039992 CHAMPA BHUE 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286495 CHAMPA BHOI WO BUTHI BHOI UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-012-002/26104
(KAYAKUD) 		2401003012NRG24210920230336228 21/09/2023 MANORANJAN DHURUA 2401003012WL040002 MANORANJAN DHURUA 00468 UBIN0572403 1422 1422 Processed 10/11/2023 7276286485 MANORANJAN DHURUA UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-012-002/26110
(KAYAKUD) 		2401003012NRG24210920230336188 21/09/2023 ROHIT RANA 2401003012WL039984 ROHIT RANA 00468 UBIN0572403 1185 1185 Processed 10/11/2023 7276286493 ROHIT RANA DAMBARU RANA UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-012-003/23688
(KAYAKUD) 		2401003012NRG24210920230336227 21/09/2023 TULA BHOI 2401003012WL040001 TULA BHOI 00468 UBIN0572403 1422 1422 Processed 10/11/2023 7276286490 TULA BHOE W/O MAHARGU BHOE UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-012-003/23689
(KAYAKUD) 		2401003012NRG24210920230336206 21/09/2023 KUMUDINI BEHERA 2401003012WL039993 KUMUDINI BEHERA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286479 KUMADINI BEHERA W/O JOGENDRA BEHERA UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-012-003/7630
(KAYAKUD) 		2401003012NRG24210920230336194 21/09/2023 Chandrama Bhoi 2401003012WL039988 Chandrama Bhoi 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286482 MRS CHANDRAMA BHOI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-012-006/26071
(KAYAKUD) 		2401003012NRG24210920230336240 21/09/2023 BULU DHARUA 2401003012WL040006 BULU DHARUA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7276286496 BULU DHURUA IDBI BANK(607095)
16 JUJOMURA OR-01-003-012-006/26071
(KAYAKUD) 		2401003012NRG24210920230336241 21/09/2023 SUBHASINI DHARUA 2401003012WL040006 SUBHASINI DHARUA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286497 MRS SUBASINI DHARUA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-012-006/6991
(KAYAKUD) 		2401003012NRG24210920230336192 21/09/2023 Kandrapa Basala 2401003012WL039987 Kandrapa Basala 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286498 KANDARP BASALA S/O NIRMALA BASALA UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-012-006/6999
(KAYAKUD) 		2401003012NRG24210920230336209 21/09/2023 Kendi Sabar 2401003012WL039995 Kendi Sabar 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286492 KENDI SABAR WO KARTTIK SABAR UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-012-007/19729
(KAYAKUD) 		2401003012NRG24210920230336203 21/09/2023 Bana Munda 2401003012WL039991 Bana Munda 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286473 BAN MUNDA S/O BUCHA MUNDA UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-012-007/19729
(KAYAKUD) 		2401003012NRG24210920230336202 21/09/2023 Sabita Munda 2401003012WL039991 Sabita Munda 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286474 SABITA MUNDA W/O BAN MUNDA UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-012-007/26061
(KAYAKUD) 		2401003012NRG24210920230336222 21/09/2023 SANJIT MUNDA 2401003012WL039999 SANJIT MUNDA 00468 UBIN0572403 1422 1422 Processed 10/11/2023 7276286477 SANJIT MUNDA UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-012-007/26076
(KAYAKUD) 		2401003012NRG24210920230336242 21/09/2023 MANTU MUNDA 2401003012WL040007 MANTU MUNDA 00468 UBIN0572403 1422 1422 Processed 10/11/2023 7276286484 MR MANTU MUNDA STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-012-007/7423
(KAYAKUD) 		2401003012NRG24210920230336245 21/09/2023 Duti Sumurtha 2401003012WL040008 Duti Sumurtha 00468 UBIN0572403 1422 1422 Processed 10/11/2023 7276286480 DUTIKA SUMARTHA WO PURANDAR SUMARTHA UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-012-008/25924
(KAYAKUD) 		2401003012NRG24210920230336207 21/09/2023 Bishana Bhoi 2401003012WL039994 Bishana Bhoi 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286483 BISNU BHOI SO MANGALU BHOI UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-012-008/25924
(KAYAKUD) 		2401003012NRG24210920230336208 21/09/2023 Nilabati Bhoi 2401003012WL039994 Nilabati Bhoi 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286491 NILABATI BHOI WO BISNU BHOI UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-012-008/26161
(KAYAKUD) 		2401003012NRG24210920230336224 21/09/2023 RANJIT MIRDHA 2401003012WL040000 RANJIT MIRDHA 00468 UBIN0572403 1422 1422 Processed 10/11/2023 7276286475 RANJIT MIRDHA S/O JUDHISTHIRA MIRDHA UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-012-008/26161
(KAYAKUD) 		2401003012NRG24210920230336225 21/09/2023 SUMATI MIRDHA 2401003012WL040000 SUMATI MIRDHA 00468 UBIN0572403 1422 1422 Processed 10/11/2023 7276286476 SUMATI MIRDHA WO RANJIT MIRDHA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-012-008/26172
(KAYAKUD) 		2401003012NRG24210920230336189 21/09/2023 AMRESH MAHAKUD 2401003012WL039985 AMRESH MAHAKUD 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286478 MR AMARESH MAHAKUR STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-012-008/7160
(KAYAKUD) 		2401003012NRG24210920230336190 21/09/2023 Josobanti Mahakuda 2401003012WL039985 Josobanti Mahakuda 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286481 JASOBANTI MAHAKUDA WO SANTOSH MAHAKUDA UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-012-010/7659
(KAYAKUD) 		2401003012NRG24210920230336196 21/09/2023 Sabitri Bhoi 2401003012WL039988 Sabitri Bhoi 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7276286499 SABITRI BHOI W/O NAROTTAM BHOI UNION BANK OF INDIA(508500)
SubTotal 36024 36024
31 JUJOMURA OR-01-003-012-003/23688
(KAYAKUD) 		2401003012NRG24210920230336226 21/09/2023 Makunda Bhoi 2401003012WL040001 Makunda Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276286467 Mr. MAKUNDA . BHOI UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-012-006/25798
(KAYAKUD) 		2401003012NRG24210920230336184 21/09/2023 Biranchi Sabar 2401003012WL039982 Biranchi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276286489 Mr. BIRANCHI SABAR UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-012-006/25865
(KAYAKUD) 		2401003012NRG24210920230336185 21/09/2023 Rena sabar 2401003012WL039982 Rena sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276286487 Mrs. REENA SABAR UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-012-006/6991
(KAYAKUD) 		2401003012NRG24210920230336193 21/09/2023 Kasturi Basala 2401003012WL039987 Kasturi Basala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276286488 Mrs. KASTURI BASALA UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-012-010/7659
(KAYAKUD) 		2401003012NRG24210920230336195 21/09/2023 Narotam Bhoi 2401003012WL039988 Narotam Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276286486 Mr. NAROTTAM BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_210923APB_FTO_549795 State Bank of India SBIN0009640 HATIBARI 9717
2 JUJOMURA OR2401003012_210923APB_FTO_549795 Union Bank of India UBIN0572403 JUJOMURA 36024
3 JUJOMURA OR2401003012_210923APB_FTO_549795 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 8058

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