Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:15:55 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_210923FTO_554082
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-01-003-014-002/26774
(KUKUDAPALI) 		2401003014NRG24210920230336855 21/09/2023 MANJULATA THAPA 2401003014WL040257 MANJULATA THAPA 00078 CNRB0004917 1659 1659 Processed 09/11/2023 7276387192 MANJULATA THAPA ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-004/26286
(KUKUDAPALI) 		2401003014NRG24210920230336864 21/09/2023 SANYASINI BEHERA 2401003014WL040258 SANYASINI BEHERA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7276387193 SANYASINI BEHERA ()
3 JUJOMURA OR-01-003-014-007/26651
(KUKUDAPALI) 		2401003014NRG24210920230336604 21/09/2023 SUNANDA NAG 2401003014WL040180 SUNANDA NAG 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7276387195 SUNANDA NAG ()
4 JUJOMURA OR-01-003-014-008/26773
(KUKUDAPALI) 		2401003014NRG24210920230336786 21/09/2023 PINKI BAG 2401003014WL040240 PINKI BAG 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7276387194 PINKI BAG ()
SubTotal 4977 4977
5 JUJOMURA OR-01-003-014-009/26108
(KUKUDAPALI) 		2401003014NRG24210920230336827 21/09/2023 BAIJAYANTI BISWAL 2401003014WL040253 BAIJAYANTI BISWAL 00354 PUNB0044200 1659 1659 Processed 10/11/2023 7276387197 BAIJAYANTI BISWAL ()
SubTotal 1659 1659
6 JUJOMURA OR-01-003-014-002/26647
(KUKUDAPALI) 		2401003014NRG24210920230336531 21/09/2023 SURESHINI BHUE 2401003014WL040163 SURESHINI BHUE 00354 PUNB0269800 1659 1659 Processed 10/11/2023 7276387198 SURESHINI BHUE ()
7 JUJOMURA OR-01-003-014-002/26706
(KUKUDAPALI) 		2401003014NRG24210920230336517 21/09/2023 PRATIBHA MIRDHA 2401003014WL040161 PRATIBHA MIRDHA 00354 PUNB0269800 1659 1659 Processed 10/11/2023 7276387199 PRATIBHA MIRDHA ()
SubTotal 3318 3318
8 JUJOMURA OR-01-003-014-007/26513
(KUKUDAPALI) 		2401003014NRG24210920230336548 21/09/2023 TIRTHABRATA THAPA 2401003014WL040165 TIRTHABRATA THAPA 00415 SBIN0011576 1659 1659 Processed 09/11/2023 7276387200 MR THIRTHABRATA THAPA ()
9 JUJOMURA OR-01-003-014-007/26741
(KUKUDAPALI) 		2401003014NRG24210920230336874 21/09/2023 SUDESHNA DAS 2401003014WL040258 SUDESHNA DAS 00415 SBIN0011576 1659 1659 Processed 09/11/2023 7276387201 MRS SUDESNA DASH ()
SubTotal 3318 3318
10 JUJOMURA OR-01-003-014-004/26771
(KUKUDAPALI) 		2401003014NRG24210920230336533 21/09/2023 SUMITRA BEHERA 2401003014WL040163 SUMITRA BEHERA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7276387206 MRS SUMITRA BEHERA ()
11 JUJOMURA OR-01-003-014-005/26757
(KUKUDAPALI) 		2401003014NRG24210920230336861 21/09/2023 PRABHASINI KHANDA 2401003014WL040257 PRABHASINI KHANDA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7276387216 MRS PRABHASINI KHANDA ()
12 JUJOMURA OR-01-003-014-006/26048
(KUKUDAPALI) 		2401003014NRG24210920230336845 21/09/2023 KAILASINI DANSANA 2401003014WL040255 KAILASINI DANSANA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7276387210 MRS KAILASINI DANSANA ()
13 JUJOMURA OR-01-003-014-006/26639
(KUKUDAPALI) 		2401003014NRG24210920230336866 21/09/2023 DROPADI PADHAN 2401003014WL040258 DROPADI PADHAN 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7276387212 MS DROPADI PADHAN ()
14 JUJOMURA OR-01-003-014-007/15797
(KUKUDAPALI) 		2401003014NRG24210920230336765 21/09/2023 ANUSUYA BAG 2401003014WL040234 ANUSUYA BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7276387205 MRS ANUSAYA BAGH ()
15 JUJOMURA OR-01-003-014-007/24114
(KUKUDAPALI) 		2401003014NRG24210920230336905 21/09/2023 KALPESWAR NAIK 2401003014WL040267 KALPESWAR NAIK 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7276387217 MR KALPESAR NAIK ()
16 JUJOMURA OR-01-003-014-007/26271
(KUKUDAPALI) 		2401003014NRG24210920230336637 21/09/2023 SITANSHU NAG 2401003014WL040188 SITANSHU NAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7276387202 MR SITANSHU NAG ()
17 JUJOMURA OR-01-003-014-007/26484
(KUKUDAPALI) 		2401003014NRG24210920230336522 21/09/2023 SANJUKTA BAG 2401003014WL040161 SANJUKTA BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7276387204 MRS SANJUKTA BAG ()
18 JUJOMURA OR-01-003-014-007/26693
(KUKUDAPALI) 		2401003014NRG24210920230336873 21/09/2023 NUANDEI NAG 2401003014WL040258 NUANDEI NAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7276387209 MRS NUADEI NAG ()
19 JUJOMURA OR-01-003-014-007/26714
(KUKUDAPALI) 		2401003014NRG24210920230336766 21/09/2023 RAMAKANTA BAG 2401003014WL040234 RAMAKANTA BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7276387215 MR RAMAKANTA BAG ()
20 JUJOMURA OR-01-003-014-007/26745
(KUKUDAPALI) 		2401003014NRG24210920230336553 21/09/2023 SUNAPHULA JOUDA 2401003014WL040165 SUNAPHULA JOUDA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7276387211 MRS SUNAPHULA JOUDA ()
21 JUJOMURA OR-01-003-014-008/26700
(KUKUDAPALI) 		2401003014NRG24210920230336539 21/09/2023 PADMINI BAG 2401003014WL040163 PADMINI BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7276387207 MS PADMINI BAG ()
SubTotal 19908 19908
22 JUJOMURA OR-01-003-014-002/22970
(KUKUDAPALI) 		2401003014NRG24210920230336819 21/09/2023 BRAJESWARI PASAYAT 2401003014WL040253 BRAJESWARI PASAYAT 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7276387219 MRS BAJESWARI PASAYAT ()
23 JUJOMURA OR-01-003-014-002/26647
(KUKUDAPALI) 		2401003014NRG24210920230336530 21/09/2023 HARISCHANDRA BHUE 2401003014WL040163 HARISCHANDRA BHUE 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7276387213 MR HARISCHANDRA BHUE ()
24 JUJOMURA OR-01-003-014-005/26688
(KUKUDAPALI) 		2401003014NRG24210920230336878 21/09/2023 NANDALAL BEHERA 2401003014WL040260 NANDALAL BEHERA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7276387220 MR NANDALAL BEHERA ()
25 JUJOMURA OR-01-003-014-005/26688
(KUKUDAPALI) 		2401003014NRG24210920230336879 21/09/2023 SONIA BEHERA 2401003014WL040260 SONIA BEHERA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7276387218 MRS SONIA BEHERA ()
26 JUJOMURA OR-01-003-014-005/26761
(KUKUDAPALI) 		2401003014NRG24210920230336545 21/09/2023 ADIKAND HATI 2401003014WL040165 ADIKAND HATI 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7276387208 MR ADIKAND HATI ()
27 JUJOMURA OR-01-003-014-006/26042
(KUKUDAPALI) 		2401003014NRG24210920230336519 21/09/2023 RAMANI RANJAN MAHANAND 2401003014WL040161 RAMANI RANJAN MAHANAND 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7276387203 MR RAMANI RANJAN MAHANANDA ()
SubTotal 9954 9954
28 JUJOMURA OR-01-003-014-003/26696
(KUKUDAPALI) 		2401003014NRG24210920230336843 21/09/2023 GITA BEHERA 2401003014WL040255 GITA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276387214 GITA BEHERA ()
SubTotal 1659 1659
29 JUJOMURA OR-01-003-014-002/26727
(KUKUDAPALI) 		2401003014NRG24210920230336595 21/09/2023 SANKIRTTAN BAG 2401003014WL040180 SANKIRTTAN BAG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276387196 SANKIRTTAN BAG ()
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_210923FTO_554082 Canara Bank CNRB0004917 BUDHARAJA 1659
2 JUJOMURA OR2401003014_210923FTO_554082 IDBI Bank IBKL0001761 TABALA 4977
3 JUJOMURA OR2401003014_210923FTO_554082 Punjab National Bank PUNB0044200 SAMBALPUR 1659
4 JUJOMURA OR2401003014_210923FTO_554082 Punjab National Bank PUNB0269800 PARMANPUR 3318
5 JUJOMURA OR2401003014_210923FTO_554082 State Bank of India SBIN0011576 DHANUPALI 3318
6 JUJOMURA OR2401003014_210923FTO_554082 State Bank of India SBIN0012080 PADIABAHAL 18249
7 JUJOMURA OR2401003014_210923FTO_554082 State Bank of India SBIN0012080 SBI,Padiabahal 1659
8 JUJOMURA OR2401003014_210923FTO_554082 State Bank of India SBIN0017779 THEMRA 9954
9 JUJOMURA OR2401003014_210923FTO_554082 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1659
10 JUJOMURA OR2401003014_210923FTO_554082 India Post Payments Bank IPOS0000001 SAMBALPUR 1659

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