Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:16:46 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_220623APB_FTO_265033
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-01-003-016-002/262352
(MEGHAPAL) 		2401003016NRG24210620230185032 22/06/2023 PRAMILA TAPNO 2401003016WL007057 PRAMILA TAPNO 00415 SBIN0009295 1422 1422 Processed 27/06/2023 2809038994 MRS PRAMILA TAPNO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-016-002/25994
(MEGHAPAL) 		2401003016NRG24210620230185007 22/06/2023 RAMU JOJO 2401003016WL007057 RAMU JOJO 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2809038975 MR RAMU JOJO STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-016-002/262319
(MEGHAPAL) 		2401003016NRG24210620230185023 22/06/2023 MANGRA KANDULANA 2401003016WL007057 MANGRA KANDULANA 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2809038976 MANGRA KANDULANA SO MUNDAL KANDULANA UNION BANK OF INDIA(508500)
4 JUJOMURA OR-01-003-016-002/262327
(MEGHAPAL) 		2401003016NRG24210620230185029 22/06/2023 BIRSA BARLA 2401003016WL007057 BIRSA BARLA 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2809038997 MR BIRSA BARLA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 JUJOMURA OR-01-003-016-001/25880
(MEGHAPAL) 		2401003016NRG24210620230184985 22/06/2023 Anjali Munda 2401003016WL007057 Anjali Munda 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809038973 ANJELINA SURIN W/O BIJAYA SURIN UNION BANK OF INDIA(508500)
6 JUJOMURA OR-01-003-016-002/11035
(MEGHAPAL) 		2401003016NRG24210620230184987 22/06/2023 SANIKA BAGE 2401003016WL007057 SANIKA BAGE 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039001 MR SANIKA BAGE STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-016-002/11038
(MEGHAPAL) 		2401003016NRG24210620230184989 22/06/2023 SILANANGA DANGA 2401003016WL007057 SILANANGA DANGA 00415 SBIN0012080 1422 1422 Rejected 27/06/2023 2809038974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JUJOMURA OR-01-003-016-002/11038
(MEGHAPAL) 		2401003016NRG24210620230184988 22/06/2023 TINTUS DANG 2401003016WL007057 TINTUS DANG 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809038999 TINTUS DANG SO CHITU DANG UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-016-002/11042
(MEGHAPAL) 		2401003016NRG24210620230184992 22/06/2023 JAMES KANDULANA 2401003016WL007057 JAMES KANDULANA 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039008 MR JEMAS KANDULANA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-016-002/11049
(MEGHAPAL) 		2401003016NRG24210620230184994 22/06/2023 Sukram Lugun 2401003016WL007057 Sukram Lugun 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039000 SUKARAM LUGUN S/O RANDAD LUGUN UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-016-002/11051
(MEGHAPAL) 		2401003016NRG24210620230184995 22/06/2023 SUKHU HEMBRAM 2401003016WL007057 SUKHU HEMBRAM 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809038995 SUKHU HEMRAM S/O SAMU HEMRAM UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-016-002/20926
(MEGHAPAL) 		2401003016NRG24210620230184997 22/06/2023 SAMA BUDA 2401003016WL007057 SAMA BUDA 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039005 MR SAMA BUD STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-016-002/22820
(MEGHAPAL) 		2401003016NRG24210620230184998 22/06/2023 BAHADUR MUNDA 2401003016WL007057 BAHADUR MUNDA 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039009 BAHADURA DANG SO BUDA DANG UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-016-002/23364
(MEGHAPAL) 		2401003016NRG24210620230184999 22/06/2023 DELAKA KANDULANA 2401003016WL007057 DELAKA KANDULANA 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039006 DELAKA KANDULNA S/O HUNDAL KANDULNA UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-016-002/23365
(MEGHAPAL) 		2401003016NRG24210620230185000 22/06/2023 SAMAN MUNDA 2401003016WL007057 SAMAN MUNDA 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039002 SOMAN DANG UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-016-002/25784
(MEGHAPAL) 		2401003016NRG24210620230185001 22/06/2023 INDRA BAG 2401003016WL007057 INDRA BAG 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809038972 INDRA BAG UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-016-002/25791
(MEGHAPAL) 		2401003016NRG24210620230185003 22/06/2023 AJAY DANG 2401003016WL007057 AJAY DANG 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039011 Mr. AJAY DANG UTKAL GRAMEEN BANK(607234)
18 JUJOMURA OR-01-003-016-002/25990
(MEGHAPAL) 		2401003016NRG24210620230185004 22/06/2023 Sukuram Tapno 2401003016WL007057 Sukuram Tapno 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809038998 SUKHURAM TAPNO UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-016-002/25992
(MEGHAPAL) 		2401003016NRG24210620230185005 22/06/2023 Samasan Surin 2401003016WL007057 Samasan Surin 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809038996 SAMASAN SURIN SO BUDUNA SURIN UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-016-002/25993
(MEGHAPAL) 		2401003016NRG24210620230185006 22/06/2023 Jebiar Surin 2401003016WL007057 Jebiar Surin 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039012 MR JEBIAR SURIN STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-016-002/25995
(MEGHAPAL) 		2401003016NRG24210620230185008 22/06/2023 Melo Barl 2401003016WL007057 Melo Barl 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039010 MELO BARLA SO DASA BARLA UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-016-002/26014
(MEGHAPAL) 		2401003016NRG24210620230185010 22/06/2023 Sukru Lugun 2401003016WL007057 Sukru Lugun 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039014 MR SUKRU LUGUN STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-016-002/26015
(MEGHAPAL) 		2401003016NRG24210620230185012 22/06/2023 Ajit Hemram 2401003016WL007057 Ajit Hemram 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039015 AJIT HEMBRAM S/O RATHU HEMBRAM UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-016-002/26026
(MEGHAPAL) 		2401003016NRG24210620230185013 22/06/2023 Randad Lugun 2401003016WL007057 Randad Lugun 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039016 MR RANDAD LUGUN STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-016-002/26035
(MEGHAPAL) 		2401003016NRG24210620230185014 22/06/2023 Sunit Surin 2401003016WL007057 Sunit Surin 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039013 SUJIT SURIN S/O TIRU SURIN UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-016-002/26038
(MEGHAPAL) 		2401003016NRG24210620230185015 22/06/2023 MASI KERKETA 2401003016WL007057 MASI KERKETA 00415 SBIN0012080 1422 1422 Processed 27/06/2023 2809039017 MR MASI KERKETA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
27 JUJOMURA OR-01-003-016-001/24844
(MEGHAPAL) 		2401003016NRG24210620230184984 22/06/2023 BERANIKA DANG 2401003016WL007057 BERANIKA DANG 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038982 BERANIKA DANGA WO SANIKA DANGA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-016-002/11028
(MEGHAPAL) 		2401003016NRG24210620230184986 22/06/2023 SUKUMARI KANDULANA 2401003016WL007057 SUKUMARI KANDULANA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038980 SHUKHAMANI KANDULAN D/O BHAKA BHENGRA UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-016-002/11047
(MEGHAPAL) 		2401003016NRG24210620230184993 22/06/2023 SUKURAM DANG 2401003016WL007057 SUKURAM DANG 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038990 SHUKURAM DANG UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-016-002/25784
(MEGHAPAL) 		2401003016NRG24210620230185002 22/06/2023 BARSI BAG 2401003016WL007057 BARSI BAG 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038981 BARSI BAG WO INDRA BAG UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-016-002/25995
(MEGHAPAL) 		2401003016NRG24210620230185009 22/06/2023 HELENA BARLA 2401003016WL007057 HELENA BARLA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038977 HELENA BARLA W/O LELA BARLA UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-016-002/26014
(MEGHAPAL) 		2401003016NRG24210620230185011 22/06/2023 BERANADIT LUGUN 2401003016WL007057 BERANADIT LUGUN 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038993 BERANADIT LUGUN W/O SHUKRU LUGUN UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-016-002/26038
(MEGHAPAL) 		2401003016NRG24210620230185016 22/06/2023 BIRSI KERKETA 2401003016WL007057 BIRSI KERKETA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038983 MRS BIRSHI KERAKETA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-016-002/26144
(MEGHAPAL) 		2401003016NRG24210620230185017 22/06/2023 SOMA DANG 2401003016WL007057 SOMA DANG 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038985 SOMA DANGA S/O RUPAN DANG UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-016-002/26145
(MEGHAPAL) 		2401003016NRG24210620230185018 22/06/2023 RAJU BARLA 2401003016WL007057 RAJU BARLA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038978 RAJU BARLA SO SUKHURAM BARLA UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-016-002/26145
(MEGHAPAL) 		2401003016NRG24210620230185019 22/06/2023 SUNITA BARLA 2401003016WL007057 SUNITA BARLA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038984 MISS SUNITA BARLA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-016-002/26146
(MEGHAPAL) 		2401003016NRG24210620230185020 22/06/2023 SAMU SURIN 2401003016WL007057 SAMU SURIN 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038986 SAMU SURIN S/O AGANTI SURIN UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-016-002/26149
(MEGHAPAL) 		2401003016NRG24210620230185021 22/06/2023 BIPIN BAGE 2401003016WL007057 BIPIN BAGE 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038987 BIPIN BAGE S/O BADHABHAYA BAGE UNION BANK OF INDIA(508500)
39 JUJOMURA OR-01-003-016-002/262317
(MEGHAPAL) 		2401003016NRG24210620230185022 22/06/2023 PRADIP KANDULANA 2401003016WL007057 PRADIP KANDULANA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038979 MR PRADIP KANDULANA STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-016-002/262321
(MEGHAPAL) 		2401003016NRG24210620230185025 22/06/2023 SUSHIL BUD 2401003016WL007057 SUSHIL BUD 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038988 SUSHIL BUDA S/O SOMA BUDA UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-016-002/262342
(MEGHAPAL) 		2401003016NRG24210620230185030 22/06/2023 ABHIRAM TAPNO 2401003016WL007057 ABHIRAM TAPNO 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2809038991 ABHIRAM TAPNO UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-016-002/262347
(MEGHAPAL) 		2401003016NRG24210620230185031 22/06/2023 BIBIANA TOPNO 2401003016WL007057 BIBIANA TOPNO 00468 UBIN0572403 1422 1422 Rejected 27/06/2023 2809038989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22752 22752
43 JUJOMURA OR-01-003-016-002/11039
(MEGHAPAL) 		2401003016NRG24210620230184990 22/06/2023 MANGRA LUGUN 2401003016WL007057 MANGRA LUGUN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809039003 Mr. MANGRA LUGUN UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-016-002/11041
(MEGHAPAL) 		2401003016NRG24210620230184991 22/06/2023 JOSEF KANDULANA 2401003016WL007057 JOSEF KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809039004 JUSHAB KANDULNA S/O JUNASH KANDULNA UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-016-002/11060
(MEGHAPAL) 		2401003016NRG24210620230184996 22/06/2023 DASHA BARLA 2401003016WL007057 DASHA BARLA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809039007 Mr. DASHA BARLA UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-016-002/262323
(MEGHAPAL) 		2401003016NRG24210620230185026 22/06/2023 JUNAS SURIN 2401003016WL007057 JUNAS SURIN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809038992 Ms. JUNAS SURIN S/O JOSEPH SURIN UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_220623APB_FTO_265033 State Bank of India SBIN0009295 KISINDA 1422
2 JUJOMURA OR2401003016_220623APB_FTO_265033 State Bank of India SBIN0009640 HATIBARI 4266
3 JUJOMURA OR2401003016_220623APB_FTO_265033 State Bank of India SBIN0012080 PADIABAHAL 31284
4 JUJOMURA OR2401003016_220623APB_FTO_265033 Union Bank of India UBIN0572403 JUJOMURA 22752
5 JUJOMURA OR2401003016_220623APB_FTO_265033 UTKAL GRAMYA BANK SBIN0RRUKGB LUHURACHATI,BARGARH 1422
6 JUJOMURA OR2401003016_220623APB_FTO_265033 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 4266

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