Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:41:48 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_100224APB_FTO_1035947
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-01-003-005-006/25332
(GHENUPALI) 		2401003005NRG24080220240518795 10/02/2024 PURNACHANDRA GARDIA 2401003005WL092556 PURNACHANDRA GARDIA 00177 IOBA0003588 1659 1659 Processed 10/04/2024 2799952548 PURNA CHANDRA GARDIA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-005-001/19514
(GHENUPALI) 		2401003005NRG24080220240518793 10/02/2024 KUMUDINI BAGARTI 2401003005WL092554 KUMUDINI BAGARTI 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2799952525 KUMUDINI BAGARTI PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-005-001/218366
(GHENUPALI) 		2401003005NRG24080220240518789 10/02/2024 SUMITRA KUMURA 2401003005WL092551 SUMITRA KUMURA 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2799952537 SUMITRA KUMURA PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-005-001/27297
(GHENUPALI) 		2401003005NRG24080220240518808 10/02/2024 BHARGABI PRADHAN 2401003005WL092561 BHARGABI PRADHAN 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2799952528 BHARGABI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 JUJOMURA OR-01-003-005-001/8348
(GHENUPALI) 		2401003005NRG24080220240518824 10/02/2024 Nirupama Mendeli 2401003005WL092574 Nirupama Mendeli 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2799952514 MRS NIRUPAMA MENDALI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-005-002/25793
(GHENUPALI) 		2401003005NRG24080220240518817 10/02/2024 PREMRAJ DAU 2401003005WL092570 PREMRAJ DAU 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2799952536 PREMRAJ DAU PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-005-002/27227
(GHENUPALI) 		2401003005NRG24080220240518820 10/02/2024 MINAKHI KHAMARI 2401003005WL092572 MINAKHI KHAMARI 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2799952558 MINAKSHI KHAMARI PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-005-002/8708
(GHENUPALI) 		2401003005NRG24080220240518821 10/02/2024 GOBARDHAN BHOI 2401003005WL092573 GOBARDHAN BHOI 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2799952512 GOBARDHAN BHOI PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-005-002/8708
(GHENUPALI) 		2401003005NRG24080220240518822 10/02/2024 SULOCHANA BHOI 2401003005WL092573 SULOCHANA BHOI 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2799952513 SULOCHANA BHOI PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-005-003/25841
(GHENUPALI) 		2401003005NRG24080220240518819 10/02/2024 NURA SUHULA 2401003005WL092571 NURA SUHULA 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2799952526 NURA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JUJOMURA OR-01-003-005-003/7817
(GHENUPALI) 		2401003005NRG24080220240518827 10/02/2024 RASESWARI MAHANANDA 2401003005WL092577 RASESWARI MAHANANDA 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2799952510 RASHESWARI MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUJOMURA OR-01-003-005-005/218251
(GHENUPALI) 		2401003005NRG24080220240518809 10/02/2024 KISHORI KUMURA 2401003005WL092562 KISHORI KUMURA 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2799952527 KISHORI KUMURA PUNJAB NATIONAL BANK(508568)
13 JUJOMURA OR-01-003-005-005/218268
(GHENUPALI) 		2401003005NRG24080220240518810 10/02/2024 RASHESWARI KUMURA 2401003005WL092563 RASHESWARI KUMURA 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2799952524 RASHESWARI KUMURA PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-005-005/24887
(GHENUPALI) 		2401003005NRG24080220240518663 10/02/2024 MUKTI MIIRDHA 2401003005WL092547 MUKTI MIIRDHA 00354 PUNB0252000 237 237 Processed 10/04/2024 2799952529 MUKTI MIRDHA PUNJAB NATIONAL BANK(508568)
15 JUJOMURA OR-01-003-005-005/27329
(GHENUPALI) 		2401003005NRG24080220240518669 10/02/2024 RINA MIRDHA 2401003005WL092547 RINA MIRDHA 00354 PUNB0252000 237 237 Processed 10/04/2024 2799952509 RINA MIRDHA PUNJAB NATIONAL BANK(508568)
16 JUJOMURA OR-01-003-005-005/27329
(GHENUPALI) 		2401003005NRG24080220240518668 10/02/2024 SRIMANTA MIRDHA 2401003005WL092547 SRIMANTA MIRDHA 00354 PUNB0252000 237 237 Processed 10/04/2024 2799952560 MR SHRIMANTA MIRDHA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-005-005/27671
(GHENUPALI) 		2401003005NRG24080220240518671 10/02/2024 PARESH MIRDHA 2401003005WL092547 PARESH MIRDHA 00354 PUNB0252000 237 237 Processed 10/04/2024 2799952511 PARESH MIRDHA PUNJAB NATIONAL BANK(508568)
18 JUJOMURA OR-01-003-005-005/27877
(GHENUPALI) 		2401003005NRG24080220240518672 10/02/2024 JITABAS MIRDHA 2401003005WL092547 JITABAS MIRDHA 00354 PUNB0252000 237 237 Processed 10/04/2024 2799952534 JITABAS MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUJOMURA OR-01-003-005-005/7843
(GHENUPALI) 		2401003005NRG24080220240518675 10/02/2024 KUNJABIHARI MIRDHA 2401003005WL092547 KUNJABIHARI MIRDHA 00354 PUNB0252000 237 237 Processed 10/04/2024 2799952535 KUNJABIHARI MIRDDHA PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-005-005/7866
(GHENUPALI) 		2401003005NRG24080220240518677 10/02/2024 MS LATA RANA 2401003005WL092547 MS LATA RANA 00354 PUNB0252000 237 237 Rejected 10/04/2024 2799952530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JUJOMURA OR-01-003-005-005/7913
(GHENUPALI) 		2401003005NRG24080220240518680 10/02/2024 CHAMPA MIRDHA 2401003005WL092547 CHAMPA MIRDHA 00354 PUNB0252000 237 237 Processed 10/04/2024 2799952533 CHAMPA MIRWDHA PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-005-005/7923
(GHENUPALI) 		2401003005NRG24080220240518681 10/02/2024 DAMODHAR MIRDHA 2401003005WL092547 DAMODHAR MIRDHA 00354 PUNB0252000 237 237 Processed 10/04/2024 2799952559 DAMODAR MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 22041 22041
23 JUJOMURA OR-01-003-005-006/26930
(GHENUPALI) 		2401003005NRG24080220240518825 10/02/2024 LAXMIPRIYA BHOI 2401003005WL092575 LAXMIPRIYA BHOI 00415 SBIN0004512 1659 1659 Processed 10/04/2024 2799952532 MRS LAXMIPRIYA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 JUJOMURA OR-01-003-005-007/19479
(GHENUPALI) 		2401003005NRG24080220240518815 10/02/2024 GOLAPI BHOI 2401003005WL092568 GOLAPI BHOI 00415 SBIN0009640 1659 1659 Processed 10/04/2024 2799952522 MRS GOLAPI BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 JUJOMURA OR-01-003-005-001/25856
(GHENUPALI) 		2401003005NRG24080220240518802 10/02/2024 NALITA BEHERA 2401003005WL092559 NALITA BEHERA 00415 SBIN0011576 1659 1659 Processed 10/04/2024 2799952531 MRS LALITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 JUJOMURA OR-01-003-005-001/8321
(GHENUPALI) 		2401003005NRG24080220240518813 10/02/2024 PADMANAVA MIRDHA 2401003005WL092566 PADMANAVA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799952519 MR PADMANABH MIRDHA STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-005-002/25806
(GHENUPALI) 		2401003005NRG24080220240518818 10/02/2024 HAREKRUSHNA MARAI 2401003005WL092570 HAREKRUSHNA MARAI 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799952523 HAREKRUSHNA MARAI PUNJAB NATIONAL BANK(508568)
28 JUJOMURA OR-01-003-005-002/27331
(GHENUPALI) 		2401003005NRG24080220240518797 10/02/2024 BHASKAR BHOI 2401003005WL092557 BHASKAR BHOI 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799952550 MR BHASKAR BHOI STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-005-002/27331
(GHENUPALI) 		2401003005NRG24080220240518796 10/02/2024 SABITA BHOI 2401003005WL092557 SABITA BHOI 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799952549 MRS SABITA BHOI STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-005-004/27299
(GHENUPALI) 		2401003005NRG24080220240518791 10/02/2024 MINA LUHA 2401003005WL092553 MINA LUHA 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799952517 MEENA LUHA PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-005-005/24883
(GHENUPALI) 		2401003005NRG24080220240518662 10/02/2024 CHATURBHUJA MIRDHA 2401003005WL092547 CHATURBHUJA MIRDHA 00415 SBIN0012080 237 237 Processed 10/04/2024 2799952520 MR CHATURBHUJ MIRDHA STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-005-005/24889
(GHENUPALI) 		2401003005NRG24080220240518664 10/02/2024 PRAHALLAD MIRDHA 2401003005WL092547 PRAHALLAD MIRDHA 00415 SBIN0012080 237 237 Processed 10/04/2024 2799952555 MR PRAHALLAD MIRDHA STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-005-005/24896
(GHENUPALI) 		2401003005NRG24080220240518665 10/02/2024 LAXMINARAYANA MIRDHA 2401003005WL092547 LAXMINARAYANA MIRDHA 00415 SBIN0012080 237 237 Processed 10/04/2024 2799952556 LAXMINARAYAN MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JUJOMURA OR-01-003-005-005/25967
(GHENUPALI) 		2401003005NRG24080220240518666 10/02/2024 RAMESH MIRDHA 2401003005WL092547 RAMESH MIRDHA 00415 SBIN0012080 237 237 Processed 10/04/2024 2799952521 MR RAMESH MIRDHA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-005-005/25970
(GHENUPALI) 		2401003005NRG24080220240518667 10/02/2024 RAJU MIRDHA 2401003005WL092547 RAJU MIRDHA 00415 SBIN0012080 237 237 Processed 10/04/2024 2799952551 RAJU MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUJOMURA OR-01-003-005-005/27213
(GHENUPALI) 		2401003005NRG24080220240518794 10/02/2024 BHASKA MIRDHA 2401003005WL092555 BHASKA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799952554 MRS BHASKAR MIRDHA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-005-005/27341
(GHENUPALI) 		2401003005NRG24080220240518670 10/02/2024 DHRUBA MIRDHA 2401003005WL092547 DHRUBA MIRDHA 00415 SBIN0012080 237 237 Processed 10/04/2024 2799952541 DHRUBA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JUJOMURA OR-01-003-005-005/27517
(GHENUPALI) 		2401003005NRG24080220240518811 10/02/2024 NRUPALAL MAJHI 2401003005WL092564 NRUPALAL MAJHI 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799952557 NRUPALAL MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
39 JUJOMURA OR-01-003-005-005/27877
(GHENUPALI) 		2401003005NRG24080220240518673 10/02/2024 GITANJALI MIRDHA 2401003005WL092547 GITANJALI MIRDHA 00415 SBIN0012080 237 237 Processed 10/04/2024 2799952518 MRS GEETANJALI MIRDHA STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-005-005/27982
(GHENUPALI) 		2401003005NRG24080220240518674 10/02/2024 SABITA NAIK 2401003005WL092547 SABITA NAIK 00415 SBIN0012080 237 237 Processed 10/04/2024 2799952539 SABITA NAIK PUNJAB NATIONAL BANK(508568)
41 JUJOMURA OR-01-003-005-005/7866
(GHENUPALI) 		2401003005NRG24080220240518676 10/02/2024 NAROTTAM RANA 2401003005WL092547 NAROTTAM RANA 00415 SBIN0012080 237 237 Processed 10/04/2024 2799952538 MR NAROTTAM RANA STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-005-005/7906
(GHENUPALI) 		2401003005NRG24080220240518679 10/02/2024 MANDARA MIRDHA 2401003005WL092547 MANDARA MIRDHA 00415 SBIN0012080 237 237 Processed 10/04/2024 2799952553 MANDAR MIRDHA PUNJAB NATIONAL BANK(508568)
43 JUJOMURA OR-01-003-005-005/7923
(GHENUPALI) 		2401003005NRG24080220240518682 10/02/2024 JAGYASINI MIRDHA 2401003005WL092547 JAGYASINI MIRDHA 00415 SBIN0012080 237 237 Processed 10/04/2024 2799952552 MRS JANGYASINI MIRDHA STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-005-006/218362
(GHENUPALI) 		2401003005NRG24080220240518787 10/02/2024 TULA PADHAN 2401003005WL092550 TULA PADHAN 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799952542 MRS TULA PADHAN STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-005-006/24946
(GHENUPALI) 		2401003005NRG24080220240518790 10/02/2024 RAMA MIRDHA 2401003005WL092552 RAMA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2799952540 MR RAMA KANTA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 17538 17538
46 JUJOMURA OR-01-003-005-001/218365
(GHENUPALI) 		2401003005NRG24080220240518826 10/02/2024 SUSHILA BHOI 2401003005WL092576 SUSHILA BHOI 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2799952543 SUSHILA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JUJOMURA OR-01-003-005-001/8348
(GHENUPALI) 		2401003005NRG24080220240518823 10/02/2024 MANARANJAN MENDALI 2401003005WL092574 MANARANJAN MENDALI 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2799952546 MR MANORANJAN MENDALI STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-005-002/25354
(GHENUPALI) 		2401003005NRG24080220240518812 10/02/2024 BASANTI NAIK 2401003005WL092565 BASANTI NAIK 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2799952547 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
49 JUJOMURA OR-01-003-005-001/19514
(GHENUPALI) 		2401003005NRG24080220240518792 10/02/2024 SUNATAN BAGARTI 2401003005WL092554 SUNATAN BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799952515 Mr. SUNATANA BAGARTI UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-005-001/25856
(GHENUPALI) 		2401003005NRG24080220240518801 10/02/2024 GHANASHYAM BEHERA 2401003005WL092559 GHANASHYAM BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799952545 Mr. GHANASHYAM BEHERA UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-005-005/7906
(GHENUPALI) 		2401003005NRG24080220240518678 10/02/2024 SITARAM MIRDHA 2401003005WL092547 SITARAM MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2799952516 SITARAM MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JUJOMURA OR-01-003-005-006/218362
(GHENUPALI) 		2401003005NRG24080220240518788 10/02/2024 SUNITA PADHAN 2401003005WL092550 SUNITA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799952544 Miss. SUNITA MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_100224APB_FTO_1035947 Indian Overseas Bank IOBA0003588 SINDURPANK 1659
2 JUJOMURA OR2401003005_100224APB_FTO_1035947 Punjab National Bank PUNB0252000 MANESWAR 22041
3 JUJOMURA OR2401003005_100224APB_FTO_1035947 State Bank of India SBIN0004512 DHAMA 1659
4 JUJOMURA OR2401003005_100224APB_FTO_1035947 State Bank of India SBIN0009640 HATIBARI 1659
5 JUJOMURA OR2401003005_100224APB_FTO_1035947 State Bank of India SBIN0011576 DHANUPALI 1659
6 JUJOMURA OR2401003005_100224APB_FTO_1035947 State Bank of India SBIN0012080 PADIABAHAL 15879
7 JUJOMURA OR2401003005_100224APB_FTO_1035947 State Bank of India SBIN0012080 SBI, Padiabahal 1659
8 JUJOMURA OR2401003005_100224APB_FTO_1035947 State Bank of India SBIN0017962 MANESWAR 4977
9 JUJOMURA OR2401003005_100224APB_FTO_1035947 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1659
10 JUJOMURA OR2401003005_100224APB_FTO_1035947 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 237
11 JUJOMURA OR2401003005_100224APB_FTO_1035947 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 3318

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