Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:00:13 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_190623APB_FTO_252717
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-01-003-004-001/26101
(DANGARPADA) 		2401003004NRG24180620230177356 19/06/2023 SABITA MAJHI 2401003004WL006807 SABITA MAJHI 00354 PUNB0115620 1185 1185 Processed 27/06/2023 2803932846 SABITA MAJHI PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-004-001/27423
(DANGARPADA) 		2401003004NRG24180620230177357 19/06/2023 Tapaswini Mirdha 2401003004WL006807 Tapaswini Mirdha 00354 PUNB0115620 1185 1185 Processed 27/06/2023 2803932848 Mrs. TAPASWINI MIRDHA UTKAL GRAMEEN BANK(607234)
3 JUJOMURA OR-01-003-004-003/6185
(DANGARPADA) 		2401003004NRG24190620230179663 19/06/2023 SUBASINI BAGARTI 2401003004WL006873 SUBASINI BAGARTI 00354 PUNB0115620 948 948 Processed 27/06/2023 2803932845 SUBASINI BAGARTI PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-004-006/26224
(DANGARPADA) 		2401003004NRG24180620230177374 19/06/2023 RAJIB MIRDHA 2401003004WL006808 RAJIB MIRDHA 00354 PUNB0115620 1422 1422 Processed 27/06/2023 2803932847 RAJIB MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
5 JUJOMURA OR-01-003-004-001/25899
(DANGARPADA) 		2401003004NRG24180620230177342 19/06/2023 KHAGESWAR BHOI 2401003004WL006806 KHAGESWAR BHOI 00415 SBIN0012080 948 948 Processed 27/06/2023 2803932833 MR KHAGESWAR BHOI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-004-003/26458
(DANGARPADA) 		2401003004NRG24190620230179656 19/06/2023 Rasmita Mallik 2401003004WL006873 Rasmita Mallik 00415 SBIN0012080 711 711 Processed 27/06/2023 2803932810 MRS RASMITA MALLIK STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-004-003/26470
(DANGARPADA) 		2401003004NRG24190620230179658 19/06/2023 Malatee Naik 2401003004WL006873 Malatee Naik 00415 SBIN0012080 711 711 Processed 27/06/2023 2803932812 MRS MALATEE NAIK STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-004-003/6167
(DANGARPADA) 		2401003004NRG24190620230179661 19/06/2023 ANIRUDHA BAG 2401003004WL006873 ANIRUDHA BAG 00415 SBIN0012080 948 948 Processed 27/06/2023 2803932811 MR ANIRUDHA BAG STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-004-006/20197
(DANGARPADA) 		2401003004NRG24180620230177364 19/06/2023 SINDHU MIRDHA 2401003004WL006808 SINDHU MIRDHA 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2803932809 Miss. SINDHU MIRDHA UTKAL GRAMEEN BANK(607234)
10 JUJOMURA OR-01-003-004-006/25917
(DANGARPADA) 		2401003004NRG24180620230177368 19/06/2023 DAKTAR BEHERA 2401003004WL006808 DAKTAR BEHERA 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2803932832 MR DAKTAR BEHERA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-004-006/25917
(DANGARPADA) 		2401003004NRG24180620230177369 19/06/2023 PRATIMA BEHERA 2401003004WL006808 PRATIMA BEHERA 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2803932835 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-004-006/25925
(DANGARPADA) 		2401003004NRG24180620230177372 19/06/2023 GANGADHAR SETH 2401003004WL006808 GANGADHAR SETH 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2803932834 Mr. GANGADHAR SETH UTKAL GRAMEEN BANK(607234)
13 JUJOMURA OR-01-003-004-006/26322
(DANGARPADA) 		2401003004NRG24180620230177375 19/06/2023 RAMANKANTA DEAHURY 2401003004WL006808 RAMANKANTA DEAHURY 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2803932808 MR RAMAKANTA DEHURI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-004-006/5095
(DANGARPADA) 		2401003004NRG24180620230177381 19/06/2023 GOBINDA ADABAR 2401003004WL006808 GOBINDA ADABAR 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2803932836 MR GOBINDA ADABAR STATE BANK OF INDIA(508548)
SubTotal 11850 11850
15 JUJOMURA OR-01-003-004-001/20284
(DANGARPADA) 		2401003004NRG24190620230179546 19/06/2023 DUSASAN MIRDHA 2401003004WL006869 DUSASAN MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803932806 Mr. DUSASAN . MIRDHA UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-004-001/20383
(DANGARPADA) 		2401003004NRG24180620230177351 19/06/2023 HEMLATA DEHURI 2401003004WL006807 HEMLATA DEHURI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803932826 MRS HEMALATA DEHURI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-004-001/25858
(DANGARPADA) 		2401003004NRG24180620230177352 19/06/2023 ANANDA BARIK 2401003004WL006807 ANANDA BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803932800 ANANDA BARIK PUNJAB NATIONAL BANK(508568)
18 JUJOMURA OR-01-003-004-001/25858
(DANGARPADA) 		2401003004NRG24180620230177353 19/06/2023 INDRANI BARIK 2401003004WL006807 INDRANI BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803932813 Mrs. INDRANI BARIK UTKAL GRAMEEN BANK(607234)
19 JUJOMURA OR-01-003-004-001/25964
(DANGARPADA) 		2401003004NRG24180620230177354 19/06/2023 SACHIDANANDA MAJHI 2401003004WL006807 SACHIDANANDA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2803932831 Mr. SACHITANANDA MAJHI UTKAL GRAMEEN BANK(607234)
20 JUJOMURA OR-01-003-004-001/25968
(DANGARPADA) 		2401003004NRG24180620230177355 19/06/2023 KUBER NAIK 2401003004WL006807 KUBER NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803932828 Mr. KUBER NAYAK UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-004-001/25968
(DANGARPADA) 		2401003004NRG24190620230179548 19/06/2023 SOUDAMINI NAIK 2401003004WL006869 SOUDAMINI NAIK 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803932827 Mrs. SAUDAMINI NAYAK UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-004-001/25997
(DANGARPADA) 		2401003004NRG24180620230177343 19/06/2023 Khirod Biswal 2401003004WL006806 Khirod Biswal 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803932815 Mr. KHIROD BISWAL UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-004-001/26000
(DANGARPADA) 		2401003004NRG24180620230177344 19/06/2023 Rohit Kumar Biswal 2401003004WL006806 Rohit Kumar Biswal 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803932842 ROHIT KUMAR BISWAL AXIS BANK(607153)
24 JUJOMURA OR-01-003-004-001/27422
(DANGARPADA) 		2401003004NRG24190620230179550 19/06/2023 Santoshini Barik 2401003004WL006869 Santoshini Barik 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803932823 MRS SANTOSINI BARIK STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-004-001/27422
(DANGARPADA) 		2401003004NRG24190620230179549 19/06/2023 SAROJ Barik 2401003004WL006869 SAROJ Barik 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803932838 MR SAROJ BARIK STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-004-001/5400
(DANGARPADA) 		2401003004NRG24180620230177345 19/06/2023 LAXMAN MARAI 2401003004WL006806 LAXMAN MARAI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803932825 Mr. LAKSHMAN MARAI UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-004-001/5499
(DANGARPADA) 		2401003004NRG24180620230177346 19/06/2023 MILAN BEHERA 2401003004WL006806 MILAN BEHERA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803932837 Mr. MILAN BEHERA UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-004-001/5512
(DANGARPADA) 		2401003004NRG24180620230177359 19/06/2023 SRIRA ADABAR 2401003004WL006807 SRIRA ADABAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803932802 MR SRIRAM ADABAR STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-004-001/5528
(DANGARPADA) 		2401003004NRG24180620230177360 19/06/2023 SANKIRTAN ADABAR 2401003004WL006807 SANKIRTAN ADABAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803932805 Mr. SANKRITAN ADABAR UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-004-001/5563
(DANGARPADA) 		2401003004NRG24180620230177347 19/06/2023 DILIP KUMAR CHATTAR 2401003004WL006806 DILIP KUMAR CHATTAR 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803932801 DILLIP CHHATAR IDBI BANK(607095)
31 JUJOMURA OR-01-003-004-001/5565
(DANGARPADA) 		2401003004NRG24180620230177361 19/06/2023 DRONA MIRDHA 2401003004WL006807 DRONA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803932840 Mr. DRONA MIRDHA UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-004-001/5571
(DANGARPADA) 		2401003004NRG24180620230177348 19/06/2023 BINOD PRADHAN 2401003004WL006806 BINOD PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803932843 Mr. BINOD PRADHAN UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-004-001/5571
(DANGARPADA) 		2401003004NRG24180620230177349 19/06/2023 KHIROD KUMAR PRADHAN 2401003004WL006806 KHIROD KUMAR PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803932814 Mr. KSHEEROD KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-004-001/5581
(DANGARPADA) 		2401003004NRG24180620230177362 19/06/2023 SURENDRA BEHERA 2401003004WL006807 SURENDRA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803932844 Mr. SURENDRA BEHERA UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-004-001/5683
(DANGARPADA) 		2401003004NRG24180620230177363 19/06/2023 NETRANANDA BARIK 2401003004WL006807 NETRANANDA BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803932816 Mr. NETRANANDA BARIK UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-004-003/26437
(DANGARPADA) 		2401003004NRG24190620230179653 19/06/2023 Suprakash Pradhan 2401003004WL006873 Suprakash Pradhan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803932822 Mr. SUPRAKASH PADHAN UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-004-003/26451
(DANGARPADA) 		2401003004NRG24190620230179654 19/06/2023 Sudhir Barik 2401003004WL006873 Sudhir Barik 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803932817 Mr. SUDHIR BARIK UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-004-003/26456
(DANGARPADA) 		2401003004NRG24190620230179655 19/06/2023 Sima Bag 2401003004WL006873 Sima Bag 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803932821 MRS SIMA BAG STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-004-003/26459
(DANGARPADA) 		2401003004NRG24190620230179657 19/06/2023 Jyotsna Seth 2401003004WL006873 Jyotsna Seth 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803932819 Ms. JYOTSNA SETH UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-004-003/6106
(DANGARPADA) 		2401003004NRG24190620230179659 19/06/2023 KAPIL MAJHI 2401003004WL006873 KAPIL MAJHI 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803932830 Mr. KAPILA MAJHI UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-004-003/6106
(DANGARPADA) 		2401003004NRG24190620230179660 19/06/2023 URMILA MAJHI 2401003004WL006873 URMILA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803932829 Mrs. URMILA MAJHI UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-004-006/20200
(DANGARPADA) 		2401003004NRG24180620230177365 19/06/2023 MINIKETAN MIRDHA 2401003004WL006808 MINIKETAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803932807 MINKETAN . MIRDHA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-004-006/24442
(DANGARPADA) 		2401003004NRG24180620230177366 19/06/2023 PURANDAR MAJHI 2401003004WL006808 PURANDAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803932841 PURANDRA . MAJHI UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-004-006/25916
(DANGARPADA) 		2401003004NRG24180620230177367 19/06/2023 AKSHYA KHAMARI 2401003004WL006808 AKSHYA KHAMARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803932824 Mr. AKSHYA . KHAMARI UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-004-006/25925
(DANGARPADA) 		2401003004NRG24180620230177373 19/06/2023 KSHIRABATI SETH 2401003004WL006808 KSHIRABATI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803932820 Mrs. KSHIRA SETH UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-004-006/26322
(DANGARPADA) 		2401003004NRG24180620230177376 19/06/2023 NIMA DEAHURI 2401003004WL006808 NIMA DEAHURI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803932818 MRS NIMA DEHURY STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-004-006/4959
(DANGARPADA) 		2401003004NRG24180620230177377 19/06/2023 Barun Adabar 2401003004WL006808 Barun Adabar 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803932799 MR BARUN ADABAR STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-004-006/4978
(DANGARPADA) 		2401003004NRG24180620230177379 19/06/2023 Ashok Pradhan 2401003004WL006808 Ashok Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803932803 ASHOK PRADHAN PUNJAB NATIONAL BANK(508568)
49 JUJOMURA OR-01-003-004-006/4978
(DANGARPADA) 		2401003004NRG24180620230177378 19/06/2023 Prakash Padhan 2401003004WL006808 Prakash Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803932839 PRAKASH PRADHAN PUNJAB NATIONAL BANK(508568)
50 JUJOMURA OR-01-003-004-006/5082
(DANGARPADA) 		2401003004NRG24180620230177380 19/06/2023 RABINDRA BAG 2401003004WL006808 RABINDRA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803932804 Mr. RABINDRA BAG UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-004-006/5141
(DANGARPADA) 		2401003004NRG24180620230177383 19/06/2023 ALEKH SETH 2401003004WL006808 ALEKH SETH 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803932798 ALEKH . SETH UTKAL GRAMEEN BANK(607234)
SubTotal 40764 40764
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_190623APB_FTO_252717 Punjab National Bank PUNB0115620 Kulundi 4740
2 JUJOMURA OR2401003004_190623APB_FTO_252717 State Bank of India SBIN0012080 PADIABAHAL 11850
3 JUJOMURA OR2401003004_190623APB_FTO_252717 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 32469
4 JUJOMURA OR2401003004_190623APB_FTO_252717 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 8295

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