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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:05 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_020623APB_FTO_188829
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-01-003-002-004/1843
(BIRSINGHARH) 		2401003002NRG24020620230119310 02/06/2023 MR.SATYABAN BEHERA 2401003002WL004988 MR.SATYABAN BEHERA 00415 SBIN0009640 948 948 Processed 10/06/2023 2398968754 MR SATYABAN BEHERA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-002-004/1869
(BIRSINGHARH) 		2401003002NRG24020620230119311 02/06/2023 Mrs. KOUSALYA THETHUARA 2401003002WL004988 Mrs. KOUSALYA THETHUARA 00415 SBIN0009640 237 237 Processed 10/06/2023 2398968757 MRS KOUSALYA THETHUAR STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-002-004/19956
(BIRSINGHARH) 		2401003002NRG24020620230119312 02/06/2023 MR.MUNU KHARSEL 2401003002WL004988 MR.MUNU KHARSEL 00415 SBIN0009640 948 948 Processed 10/06/2023 2398968755 MUNU KRASEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUJOMURA OR-01-003-002-004/20055
(BIRSINGHARH) 		2401003002NRG24020620230119313 02/06/2023 Mr.PRADIP CHHATRIA 2401003002WL004988 Mr.PRADIP CHHATRIA 00415 SBIN0009640 948 948 Processed 10/06/2023 2398968756 PRADIP CHHTARIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JUJOMURA OR-01-003-002-004/25243
(BIRSINGHARH) 		2401003002NRG24020620230119315 02/06/2023 SURJYA KUMAR BHOI 2401003002WL004988 SURJYA KUMAR BHOI 00415 SBIN0009640 711 711 Processed 10/06/2023 2398968759 SURJYA KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUJOMURA OR-01-003-002-004/26417
(BIRSINGHARH) 		2401003002NRG24020620230119317 02/06/2023 CHINTAMANI BHOI 2401003002WL004988 CHINTAMANI BHOI 00415 SBIN0009640 474 474 Processed 10/06/2023 2398968758 CHINTAMANI BHOI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-002-004/26524
(BIRSINGHARH) 		2401003002NRG24020620230119318 02/06/2023 Nepal Pandia 2401003002WL004988 Nepal Pandia 00415 SBIN0009640 474 474 Processed 10/06/2023 2398968760 MR NEPAL PANDIA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 JUJOMURA OR-01-003-002-004/23862
(BIRSINGHARH) 		2401003002NRG24020620230119314 02/06/2023 SIBA PAREK 2401003002WL004988 SIBA PAREK 00691 IPOS0000001 711 711 Processed 10/06/2023 2398968753 SIBA PAREK INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUJOMURA OR-01-003-002-004/26660
(BIRSINGHARH) 		2401003002NRG24020620230119319 02/06/2023 Agasti Bhoi 2401003002WL004988 Agasti Bhoi 00691 IPOS0000001 711 711 Processed 10/06/2023 2398968749 AGASTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUJOMURA OR-01-003-002-004/26689
(BIRSINGHARH) 		2401003002NRG24020620230119320 02/06/2023 Subanta Bhoi 2401003002WL004988 Subanta Bhoi 00691 IPOS0000001 711 711 Processed 10/06/2023 2398968752 SUBANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JUJOMURA OR-01-003-002-004/26737
(BIRSINGHARH) 		2401003002NRG24020620230119321 02/06/2023 TRITIYA BEHERA 2401003002WL004988 TRITIYA BEHERA 00691 IPOS0000001 711 711 Processed 10/06/2023 2398968751 MRS TRITIYA BEHERA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-002-004/26738
(BIRSINGHARH) 		2401003002NRG24020620230119322 02/06/2023 Saudamini Bhoi 2401003002WL004988 Saudamini Bhoi 00691 IPOS0000001 711 711 Processed 10/06/2023 2398968748 MRS SOUDAMINI BHUE STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-002-004/26948
(BIRSINGHARH) 		2401003002NRG24020620230119323 02/06/2023 SURJYAKANTI ROHIDAS 2401003002WL004988 SURJYAKANTI ROHIDAS 00691 IPOS0000001 237 237 Processed 10/06/2023 2398968750 MRS BILASINI MEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_020623APB_FTO_188829 State Bank of India SBIN0009640 HATIBARI 2844
2 JUJOMURA OR2401003002_020623APB_FTO_188829 State Bank of India SBIN0009640 SBI, Hatibari 1896
3 JUJOMURA OR2401003002_020623APB_FTO_188829 India Post Payments Bank IPOS0000001 SAMBALPUR 3792

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