Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:56 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_110723APB_FTO_328060
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-01-003-016-002/262396
(MEGHAPAL) 		2401003016NRG24110720230225381 11/07/2023 SUMATI DHANWAR 2401003016WL008421 SUMATI DHANWAR 00415 SBIN0007978 948 948 Processed 30/08/2023 4965942382 MRS SUMATI DHANUWAR STATE BANK OF INDIA(508548)
SubTotal 948 948
2 JUJOMURA OR-01-003-016-002/25772
(MEGHAPAL) 		2401003016NRG24110720230225370 11/07/2023 KARUNA NAIK 2401003016WL008421 KARUNA NAIK 00415 SBIN0009295 711 711 Processed 30/08/2023 4965942380 MR KARUNAKARA NAIK STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-016-002/26201
(MEGHAPAL) 		2401003016NRG24110720230225374 11/07/2023 AMBIKA BIR 2401003016WL008421 AMBIKA BIR 00415 SBIN0009295 711 711 Processed 30/08/2023 4965942379 MRS AMBIKA BIR STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-016-002/262312
(MEGHAPAL) 		2401003016NRG24110720230225375 11/07/2023 BADAL BEHERA 2401003016WL008421 BADAL BEHERA 00415 SBIN0009295 711 711 Processed 30/08/2023 4965942372 MR BADAL BEHERA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-016-002/262334
(MEGHAPAL) 		2401003016NRG24110720230225376 11/07/2023 ASWINI KUMAR BEHERA 2401003016WL008421 ASWINI KUMAR BEHERA 00415 SBIN0009295 948 948 Processed 30/08/2023 4965942381 ASHWINI BEHERA S/O KUMAR BEHERA UNION BANK OF INDIA(508500)
6 JUJOMURA OR-01-003-016-002/262394
(MEGHAPAL) 		2401003016NRG24110720230225379 11/07/2023 ANITA KERKETTA 2401003016WL008421 ANITA KERKETTA 00415 SBIN0009295 711 711 Processed 30/08/2023 4965942373 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 JUJOMURA OR-01-003-016-002/262395
(MEGHAPAL) 		2401003016NRG24110720230225380 11/07/2023 LUSHIGRESH DHANWAR 2401003016WL008421 LUSHIGRESH DHANWAR 00415 SBIN0009640 711 711 Processed 30/08/2023 4965942370 MISS LUSHIGRESH DHANWAR STATE BANK OF INDIA(508548)
SubTotal 711 711
8 JUJOMURA OR-01-003-016-002/11005
(MEGHAPAL) 		2401003016NRG24110720230225367 11/07/2023 JOSEPH DHANWAR 2401003016WL008421 JOSEPH DHANWAR 00415 SBIN0012080 711 711 Processed 30/08/2023 4965942371 MR JUSAPH DHANUAR STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-016-002/25754
(MEGHAPAL) 		2401003016NRG24110720230225369 11/07/2023 SUMAN DHANWAR 2401003016WL008421 SUMAN DHANWAR 00415 SBIN0012080 711 711 Processed 30/08/2023 4965942368 SUMAN DHANDUAR S/O ANASILAN DHANUAR UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-016-002/262385
(MEGHAPAL) 		2401003016NRG24110720230225378 11/07/2023 SUNITA DHANWAR 2401003016WL008421 SUNITA DHANWAR 00415 SBIN0012080 948 948 Processed 30/08/2023 4965942369 SUNITA DHANWAR STATE BANK OF INDIA(508548)
SubTotal 2370 2370
11 JUJOMURA OR-01-003-016-002/11004
(MEGHAPAL) 		2401003016NRG24110720230225366 11/07/2023 JOSPIT DUNGDUNG 2401003016WL008421 JOSPIT DUNGDUNG 00468 UBIN0572403 711 711 Processed 30/08/2023 4965942374 JASAPIN DUNGDUNG D/O ELIAS DUNGDUNG UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-016-002/11246
(MEGHAPAL) 		2401003016NRG24110720230225368 11/07/2023 URMILA BHOI 2401003016WL008421 URMILA BHOI 00468 UBIN0572403 711 711 Processed 30/08/2023 4965942378 URMILA BHOI W/O SAGAR BHOI UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-016-002/26030
(MEGHAPAL) 		2401003016NRG24110720230225371 11/07/2023 JUSHEP DUNGDUNG 2401003016WL008421 JUSHEP DUNGDUNG 00468 UBIN0572403 711 711 Processed 30/08/2023 4965942375 JOSEPH DUNGDUNG S/O ILIYAS DUNGDUNG UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-016-002/26150
(MEGHAPAL) 		2401003016NRG24110720230225372 11/07/2023 SULOCHANA NAIK 2401003016WL008421 SULOCHANA NAIK 00468 UBIN0572403 711 711 Processed 30/08/2023 4965942376 SULOCHANA NAIK UNION BANK OF INDIA(508500)
SubTotal 2844 2844
15 JUJOMURA OR-01-003-016-002/26201
(MEGHAPAL) 		2401003016NRG24110720230225373 11/07/2023 AMAR BIR 2401003016WL008421 AMAR BIR 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965942377 AMAR BIR UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_110723APB_FTO_328060 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 948
2 JUJOMURA OR2401003016_110723APB_FTO_328060 State Bank of India SBIN0009295 KISINDA 3792
3 JUJOMURA OR2401003016_110723APB_FTO_328060 State Bank of India SBIN0009640 HATIBARI 711
4 JUJOMURA OR2401003016_110723APB_FTO_328060 State Bank of India SBIN0012080 PADIABAHAL 2370
5 JUJOMURA OR2401003016_110723APB_FTO_328060 Union Bank of India UBIN0572403 JUJOMURA 2844
6 JUJOMURA OR2401003016_110723APB_FTO_328060 UTKAL GRAMYA BANK SBIN0RRUKGB NAKTIDEUL,SAMBALPUR 711

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