Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:44:29 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003_180623APB_FTO_251682
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-01-003-017-004/12314
(NUABARANGAMAL) 		2401003000NRG24180620230178534 18/06/2023 SRIMATI MIRDHA 2401003WL006843 SRIMATI MIRDHA 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2797793524 MRS SRIMATI MIRDHA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-017-004/12405
(NUABARANGAMAL) 		2401003000NRG24180620230178536 18/06/2023 RAJINDRA BHOI 2401003WL006843 RAJINDRA BHOI 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2797793543 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-017-004/12469
(NUABARANGAMAL) 		2401003000NRG24180620230178538 18/06/2023 SANTOSH PADHAN 2401003WL006843 SANTOSH PADHAN 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2797793522 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-017-004/12469
(NUABARANGAMAL) 		2401003000NRG24180620230178539 18/06/2023 SANTOSINI PADHAN 2401003WL006843 SANTOSINI PADHAN 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2797793531 MRS SANTOSINI PRADHAN STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-017-004/12518
(NUABARANGAMAL) 		2401003000NRG24180620230178542 18/06/2023 BINAYA MIRDHA 2401003WL006843 BINAYA MIRDHA 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2797793532 MRS BINAYA MIRDHA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-017-004/12518
(NUABARANGAMAL) 		2401003000NRG24180620230178541 18/06/2023 MEGHNAD MIRDHA 2401003WL006843 MEGHNAD MIRDHA 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2797793536 MR MEGHANATH MIRDHA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-017-004/18864
(NUABARANGAMAL) 		2401003000NRG24180620230178544 18/06/2023 JHARANA GHUSI 2401003WL006843 JHARANA GHUSI 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2797793528 MRS JHARANA GHOSI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-017-004/18864
(NUABARANGAMAL) 		2401003000NRG24180620230178543 18/06/2023 RANJAN GHOSHI 2401003WL006843 RANJAN GHOSHI 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2797793535 MR RANJAN GHOSI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-017-004/21014
(NUABARANGAMAL) 		2401003000NRG24180620230178545 18/06/2023 KAILAS GHUSI 2401003WL006843 KAILAS GHUSI 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2797793530 MR KAILAS GHUSI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-017-004/21014
(NUABARANGAMAL) 		2401003000NRG24180620230178546 18/06/2023 LILIMA GHUSI 2401003WL006843 LILIMA GHUSI 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2797793533 MRS LILIMA GHOSI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-017-004/21035
(NUABARANGAMAL) 		2401003000NRG24180620230178548 18/06/2023 SHANTILATA NAIK 2401003WL006843 SHANTILATA NAIK 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2797793537 MRS SANTILATA NAIK STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-017-004/21047
(NUABARANGAMAL) 		2401003000NRG24180620230178549 18/06/2023 SANDHYA DEHURI 2401003WL006843 SANDHYA DEHURI 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2797793526 SANDHYARANI DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUJOMURA OR-01-003-017-004/23003
(NUABARANGAMAL) 		2401003000NRG24180620230178552 18/06/2023 KISHORI RAUT 2401003WL006843 KISHORI RAUT 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2797793523 MRS KISHORI ROUT STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-017-004/23011
(NUABARANGAMAL) 		2401003000NRG24180620230178553 18/06/2023 ISWARA PRADHAN 2401003WL006843 ISWARA PRADHAN 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2797793527 MR ISWAR PADHAN STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-017-004/23014
(NUABARANGAMAL) 		2401003000NRG24180620230178554 18/06/2023 BAISAKHU BHOI 2401003WL006843 BAISAKHU BHOI 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2797793520 MR BAISAKHU BHOI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-017-004/289164
(NUABARANGAMAL) 		2401003000NRG24180620230178556 18/06/2023 Mr. KRUSHNA BHUE 2401003WL006843 Mr. KRUSHNA BHUE 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2797793529 MR KRUSHNA BHUE STATE BANK OF INDIA(508548)
SubTotal 20619 20619
17 JUJOMURA OR-01-003-017-004/21077
(NUABARANGAMAL) 		2401003000NRG24180620230178550 18/06/2023 SANAT BHOI 2401003WL006843 SANAT BHOI 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2797793534 SANAT KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUJOMURA OR-01-003-017-004/289164
(NUABARANGAMAL) 		2401003000NRG24180620230178557 18/06/2023 Mrs. SURESWARI BHOI 2401003WL006843 Mrs. SURESWARI BHOI 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2797793525 MRS SURESWARI BHOI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
19 JUJOMURA OR-01-003-017-004/12314
(NUABARANGAMAL) 		2401003000NRG24180620230178535 18/06/2023 PRADIP MIRDHA 2401003WL006843 PRADIP MIRDHA 00415 SBIN0017962 1422 1422 Processed 27/06/2023 2797793521 MR PRADEEP MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 JUJOMURA OR-01-003-017-004/12452
(NUABARANGAMAL) 		2401003000NRG24180620230178537 18/06/2023 RAHASA PADHAN 2401003WL006843 RAHASA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797793541 Mr. RAHAS PADHAN UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-017-004/12513
(NUABARANGAMAL) 		2401003000NRG24180620230178540 18/06/2023 BAISAKHU PADHAN 2401003WL006843 BAISAKHU PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797793540 Mr. BAISAKHU PADHAN UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-017-004/21035
(NUABARANGAMAL) 		2401003000NRG24180620230178547 18/06/2023 BRUNDABAN NAIK 2401003WL006843 BRUNDABAN NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797793539 Mr. BRUNDABAN NAIK UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-017-004/23003
(NUABARANGAMAL) 		2401003000NRG24180620230178551 18/06/2023 KABIRAJ RAUT 2401003WL006843 KABIRAJ RAUT 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797793542 MR KABIRAJ ROUT STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-017-004/289160
(NUABARANGAMAL) 		2401003000NRG24180620230178555 18/06/2023 Mrs. RAJESWARI MIRDHA 2401003WL006843 Mrs. RAJESWARI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797793538 Mrs. RAJESWARI MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003_180623APB_FTO_251682 State Bank of India SBIN0009640 HATIBARI 20619
2 JUJOMURA OR2401003_180623APB_FTO_251682 State Bank of India SBIN0012080 PADIABAHAL 2370
3 JUJOMURA OR2401003_180623APB_FTO_251682 State Bank of India SBIN0017962 MANESWAR 1422
4 JUJOMURA OR2401003_180623APB_FTO_251682 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 6399

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