Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:15:42 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003015_141223APB_FTO_888592
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-01-003-015-006/2693564
(LIPINDA) 		2401003015NRG24121220230460812 14/12/2023 KUNA BISWAL 2401003015WL079012 KUNA BISWAL 00354 PUNB0141920 1422 1422 Processed 02/03/2024 1154242297 KUNA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-015-003/269361
(LIPINDA) 		2401003015NRG24121220230460801 14/12/2023 FRANSIS DANG 2401003015WL079012 FRANSIS DANG 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1154242250 Mr. FRANSIS DANG CENTRAL BANK OF INDIA(607115)
3 JUJOMURA OR-01-003-015-003/2693768
(LIPINDA) 		2401003015NRG24081220230456055 14/12/2023 SEBATI SOHELA 2401003015WL077586 SEBATI SOHELA 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1154242248 MRS SEBATI SUHULA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-015-003/4891
(LIPINDA) 		2401003015NRG24121220230460803 14/12/2023 JAN DANG 2401003015WL079012 JAN DANG 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1154242296 MR JAN DANG STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-015-004/25655
(LIPINDA) 		2401003015NRG24081220230456047 14/12/2023 SUMATI MAJHI 2401003015WL077585 SUMATI MAJHI 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1154242294 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-015-006/20592
(LIPINDA) 		2401003015NRG24121220230460804 14/12/2023 ASHRITA TAPAN 2401003015WL079012 ASHRITA TAPAN 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1154242293 MRS ASHRITA TAPAN STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-015-006/20592
(LIPINDA) 		2401003015NRG24121220230460805 14/12/2023 TINTOS TAPNO 2401003015WL079012 TINTOS TAPNO 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1154242249 Mr. TINTOS TAPNO UTKAL GRAMEEN BANK(607234)
8 JUJOMURA OR-01-003-015-006/2693924
(LIPINDA) 		2401003015NRG24121220230460821 14/12/2023 ALOK DEHURY 2401003015WL079012 ALOK DEHURY 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1154242295 MASTER ALOK DEHURY STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-015-007/2693865
(LIPINDA) 		2401003015NRG24121220230460825 14/12/2023 REBATI KUMURA 2401003015WL079012 REBATI KUMURA 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1154242292 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-015-007/269388
(LIPINDA) 		2401003015NRG24081220230456064 14/12/2023 URBANUS BAA 2401003015WL077587 URBANUS BAA 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1154242291 MR URBANUS BAA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-015-007/4764
(LIPINDA) 		2401003015NRG24121220230460838 14/12/2023 MUNU BHOI 2401003015WL079013 MUNU BHOI 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1154242251 MR MUNU BHOI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-015-009/2693688
(LIPINDA) 		2401003015NRG24081220230456070 14/12/2023 SAROJ MIRDHA 2401003015WL077587 SAROJ MIRDHA 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1154242247 MASTER SAROJ MIRDHA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
13 JUJOMURA OR-01-003-015-001/23537
(LIPINDA) 		2401003015NRG24081220230456041 14/12/2023 Bhismadeb Dutiachand 2401003015WL077584 Bhismadeb Dutiachand 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154242252 MR BHISHMADEB DWITIACHAND STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-015-001/23537
(LIPINDA) 		2401003015NRG24081220230456042 14/12/2023 SUDESNA DWITIYACHAND 2401003015WL077584 SUDESNA DWITIYACHAND 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154242270 SUDESNA DWITIA CHANDA HDFC BANK LTD(607152)
15 JUJOMURA OR-01-003-015-001/25768
(LIPINDA) 		2401003015NRG24081220230456072 14/12/2023 ARABINDA BIBHAR 2401003015WL077588 ARABINDA BIBHAR 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242266 Mr. ARABINDA BIBHAR CENTRAL BANK OF INDIA(607115)
16 JUJOMURA OR-01-003-015-001/269354
(LIPINDA) 		2401003015NRG24081220230456044 14/12/2023 LAXMIPRIYA DWITIYCHAND 2401003015WL077584 LAXMIPRIYA DWITIYCHAND 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154242259 LAXMIPRIYA DUTIYACHAND W/O SUSHANTA DUTI UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-015-001/269354
(LIPINDA) 		2401003015NRG24081220230456043 14/12/2023 SUSHANTA DWITIYACHAND 2401003015WL077584 SUSHANTA DWITIYACHAND 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154242257 MR SUSANTA DWITIACHAND STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-015-003/2693765
(LIPINDA) 		2401003015NRG24081220230456054 14/12/2023 LAXMI TANDIA 2401003015WL077586 LAXMI TANDIA 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242269 LAXMI TANDIA WO LINGARAJ TANDIA UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-015-004/2693695
(LIPINDA) 		2401003015NRG24081220230456049 14/12/2023 CHANCHALA MAJHI 2401003015WL077585 CHANCHALA MAJHI 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154242273 CHANCHALA MAJHI DO GAUTAM BHUE UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-015-004/2693695
(LIPINDA) 		2401003015NRG24081220230456048 14/12/2023 NARAYAN MAJHI 2401003015WL077585 NARAYAN MAJHI 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154242272 NARAYAN MAJHI SO SIBA MAJHI UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-015-006/25836
(LIPINDA) 		2401003015NRG24081220230456076 14/12/2023 NETRA PRADHAN 2401003015WL077588 NETRA PRADHAN 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242261 NETRA PRADHAN UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-015-006/25880
(LIPINDA) 		2401003015NRG24081220230456078 14/12/2023 NILANCHAL BISWAL 2401003015WL077588 NILANCHAL BISWAL 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242262 NILANCHAL BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUJOMURA OR-01-003-015-006/25880
(LIPINDA) 		2401003015NRG24081220230456079 14/12/2023 TILOTAMA BISWAL 2401003015WL077588 TILOTAMA BISWAL 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242268 TANUJA BISWAL UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-015-006/25964
(LIPINDA) 		2401003015NRG24121220230460808 14/12/2023 JULIA DUNG DUNG 2401003015WL079012 JULIA DUNG DUNG 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154242288 JULIA DUNGADUNGA WO TAPAR DUNGADUNGA UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-015-006/26837
(LIPINDA) 		2401003015NRG24081220230456080 14/12/2023 BHABANI SHANKAR NAIK 2401003015WL077588 BHABANI SHANKAR NAIK 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242253 MR BHABANI SANKAR NAIK STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-015-006/26891
(LIPINDA) 		2401003015NRG24121220230460809 14/12/2023 Gopabandhu Biswal 2401003015WL079012 Gopabandhu Biswal 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154242256 GOPABANDHU BISWAL S/O AHALYA BISWAL UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-015-006/2693532
(LIPINDA) 		2401003015NRG24121220230460833 14/12/2023 DEBAKI ROHIDAS 2401003015WL079013 DEBAKI ROHIDAS 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242271 DEBAKI ROHIDAS D/O EKA ROHIDAS UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-015-006/2693562
(LIPINDA) 		2401003015NRG24121220230460811 14/12/2023 ANUSAYA BISWAL 2401003015WL079012 ANUSAYA BISWAL 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154242289 Mr. ANUSAYA BISWAL UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-015-007/269387
(LIPINDA) 		2401003015NRG24081220230456063 14/12/2023 KHRISTINA KULU 2401003015WL077587 KHRISTINA KULU 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242260 CHRISTINA KULU WO SURJAN KULU UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-015-007/269388
(LIPINDA) 		2401003015NRG24081220230456065 14/12/2023 HEMALATA BAA 2401003015WL077587 HEMALATA BAA 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242274 HEM LATA BAA WO URBANUS BAA UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-015-008/4561
(LIPINDA) 		2401003015NRG24081220230456050 14/12/2023 RAJENDRA BHOI 2401003015WL077585 RAJENDRA BHOI 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154242267 RAJENDRA BHOI SO KRUSHNA BHOI UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-015-009/25856
(LIPINDA) 		2401003015NRG24081220230456058 14/12/2023 SULOCHANA MIRDHA 2401003015WL077586 SULOCHANA MIRDHA 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242254 SULOCHANA MIRDA W/O PARIKSHIT MIRDA UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-015-009/25857
(LIPINDA) 		2401003015NRG24081220230456068 14/12/2023 BEDAMATI MIRDHA 2401003015WL077587 BEDAMATI MIRDHA 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242255 BEDAMATI MAJHI W/O BATISHTA MAJHI UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-015-009/26034
(LIPINDA) 		2401003015NRG24081220230456069 14/12/2023 SABITA MIRDHA 2401003015WL077587 SABITA MIRDHA 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242290 SABITA MIRDHA UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-015-009/26234
(LIPINDA) 		2401003015NRG24081220230456059 14/12/2023 SUKANTI MIRDHA 2401003015WL077586 SUKANTI MIRDHA 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242287 SUKANTI MIRDDHA D/O GOKUL MIRDDHA UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-015-009/2693688
(LIPINDA) 		2401003015NRG24081220230456071 14/12/2023 JULI MIRDHA 2401003015WL077587 JULI MIRDHA 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242264 JULI MIRDHA UCO BANK(607066)
37 JUJOMURA OR-01-003-015-010/2693645
(LIPINDA) 		2401003015NRG24121220230460830 14/12/2023 ASHOK BILUNGA 2401003015WL079012 ASHOK BILUNGA 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154242258 ASHOK BILUNGA S/O TINATUS BILUNGA UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-015-010/4790
(LIPINDA) 		2401003015NRG24081220230456060 14/12/2023 MANA SUMURTHA 2401003015WL077586 MANA SUMURTHA 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154242263 MANA SUMURTHA SO GADA SUMURTHA UNION BANK OF INDIA(508500)
SubTotal 40527 40527
39 JUJOMURA OR-01-003-015-001/2693830
(LIPINDA) 		2401003015NRG24081220230456045 14/12/2023 SUBASH BADI 2401003015WL077584 SUBASH BADI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242286 Mr. SUBASHA BADI UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-015-003/25885
(LIPINDA) 		2401003015NRG24081220230456046 14/12/2023 Gopala Bhoi 2401003015WL077585 Gopala Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242302 Mr. GOPALA . BHOI UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-015-003/26870
(LIPINDA) 		2401003015NRG24081220230456053 14/12/2023 LINGARAJ TANDIA 2401003015WL077586 LINGARAJ TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154242275 Mr. LINGARAJ TANDIA UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-015-004/25654
(LIPINDA) 		2401003015NRG24081220230456056 14/12/2023 PARAMANANDA BHOI 2401003015WL077586 PARAMANANDA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154242265 PARAMANANDA BHOE UNION BANK OF INDIA(508500)
43 JUJOMURA OR-01-003-015-004/25654
(LIPINDA) 		2401003015NRG24081220230456057 14/12/2023 SUBHASINI BHOI 2401003015WL077586 SUBHASINI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154242300 SUBHA BHOE WO PARAMANANDA BHOE UNION BANK OF INDIA(508500)
44 JUJOMURA OR-01-003-015-006/25838
(LIPINDA) 		2401003015NRG24121220230460806 14/12/2023 ANANDA BISWAL 2401003015WL079012 ANANDA BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242303 ANANDA BISWAL S/O-SWARNA BISWAL UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-015-006/25964
(LIPINDA) 		2401003015NRG24121220230460807 14/12/2023 TAPAR DUNGDUNG 2401003015WL079012 TAPAR DUNGDUNG 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242298 MR TAPAR DUNGDUNG STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-015-006/2693544
(LIPINDA) 		2401003015NRG24121220230460810 14/12/2023 BINODINI BISWAL 2401003015WL079012 BINODINI BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242278 Miss. BINODINI BISWAL UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-015-006/2693568
(LIPINDA) 		2401003015NRG24121220230460813 14/12/2023 JYOTSNARANI SABAR 2401003015WL079012 JYOTSNARANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242280 Mrs. JYOTSNARANI SABAR UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-015-006/2693571
(LIPINDA) 		2401003015NRG24121220230460815 14/12/2023 MINI SABAR 2401003015WL079012 MINI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242281 MINI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 JUJOMURA OR-01-003-015-006/2693577
(LIPINDA) 		2401003015NRG24121220230460816 14/12/2023 SANKAR SABAR 2401003015WL079012 SANKAR SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242285 Mr. SANKAR SABAR UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-015-006/2693850
(LIPINDA) 		2401003015NRG24121220230460817 14/12/2023 JITU BISWAL 2401003015WL079012 JITU BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242276 JITU BISWAL UNION BANK OF INDIA(508500)
51 JUJOMURA OR-01-003-015-006/2693860
(LIPINDA) 		2401003015NRG24121220230460818 14/12/2023 PINKU BISWAL 2401003015WL079012 PINKU BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242246 PINKU BISWAL S/O UMAKANTA BISWAL UNION BANK OF INDIA(508500)
52 JUJOMURA OR-01-003-015-006/2693861
(LIPINDA) 		2401003015NRG24121220230460819 14/12/2023 RINKU BISWAL 2401003015WL079012 RINKU BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242245 RINKU BISWAL U/G UMAKANTA BISWAL UNION BANK OF INDIA(508500)
53 JUJOMURA OR-01-003-015-006/269396
(LIPINDA) 		2401003015NRG24121220230460822 14/12/2023 PUSHPA BISWAL 2401003015WL079012 PUSHPA BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242277 PUSPA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 JUJOMURA OR-01-003-015-007/20578
(LIPINDA) 		2401003015NRG24121220230460823 14/12/2023 SASMITA MAJHI 2401003015WL079012 SASMITA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242279 SASMITA MAJHI W/O JHAMAL MAJHI UNION BANK OF INDIA(508500)
55 JUJOMURA OR-01-003-015-007/2693757
(LIPINDA) 		2401003015NRG24121220230460824 14/12/2023 MURARI BHOI 2401003015WL079012 MURARI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242283 MASTER MURARI BHOI STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-015-007/4743
(LIPINDA) 		2401003015NRG24121220230460828 14/12/2023 CHEREGA BHOI 2401003015WL079012 CHEREGA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242301 CHERANGA BHOI SO JADU BHOI UNION BANK OF INDIA(508500)
57 JUJOMURA OR-01-003-015-007/4764
(LIPINDA) 		2401003015NRG24121220230460839 14/12/2023 SHANTI BHOI 2401003015WL079013 SHANTI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154242299 Mrs. SANTI BHOI UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-015-008/4561
(LIPINDA) 		2401003015NRG24081220230456051 14/12/2023 BASANTI BHOI 2401003015WL077585 BASANTI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154242282 BASANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JUJOMURA OR-01-003-015-009/25855
(LIPINDA) 		2401003015NRG24081220230456066 14/12/2023 PRAJAPATI MIRDHA 2401003015WL077587 PRAJAPATI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Rejected 01/03/2024 1154242244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JUJOMURA OR-01-003-015-010/4790
(LIPINDA) 		2401003015NRG24081220230456061 14/12/2023 CHANCHALA SUMURTHA 2401003015WL077586 CHANCHALA SUMURTHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154242284 CHANCHALA SUMURTHA WO MAN SUMURTHA UNION BANK OF INDIA(508500)
SubTotal 32706 32706
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003015_141223APB_FTO_888592 Punjab National Bank PUNB0141920 Catholic Diocese Of Sambalpur 1422
2 JUJOMURA OR2401003015_141223APB_FTO_888592 State Bank of India SBIN0009640 HATIBARI 16590
3 JUJOMURA OR2401003015_141223APB_FTO_888592 Union Bank of India UBIN0572403 JUJOMURA 40527
4 JUJOMURA OR2401003015_141223APB_FTO_888592 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 2844
5 JUJOMURA OR2401003015_141223APB_FTO_888592 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 29862

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