Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:59:56 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_280823FTO_480080
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-01-003-014-007/26648
(KUKUDAPALI) 		2401003014NRG24280820230292291 28/08/2023 HEMA LATA MAHANANDA 2401003014WL025475 HEMA LATA MAHANANDA 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7269037983 HEMA LATA MAHANANDA ()
2 JUJOMURA OR-01-003-014-008/26481
(KUKUDAPALI) 		2401003014NRG24280820230292314 28/08/2023 TAPASWINI BAG 2401003014WL025477 TAPASWINI BAG 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7269037984 TAPASWINI BAG ()
SubTotal 2844 2844
3 JUJOMURA OR-01-003-014-006/26638
(KUKUDAPALI) 		2401003014NRG24280820230292266 28/08/2023 LOKANATH PADHAN 2401003014WL025473 LOKANATH PADHAN 00415 SBIN0001699 1422 1422 Processed 09/11/2023 7269037985 MR LOKANATH PADHAN ()
SubTotal 1422 1422
4 JUJOMURA OR-01-003-014-007/15846
(KUKUDAPALI) 		2401003014NRG24280820230292288 28/08/2023 GUNABATI BAG 2401003014WL025475 GUNABATI BAG 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7269038000 MRS GUNABATI BAG ()
5 JUJOMURA OR-01-003-014-007/16170
(KUKUDAPALI) 		2401003014NRG24280820230292276 28/08/2023 KISHORI KAR 2401003014WL025474 KISHORI KAR 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7269037990 MRS KISHORI KAR ()
6 JUJOMURA OR-01-003-014-007/26646
(KUKUDAPALI) 		2401003014NRG24280820230292319 28/08/2023 ARUNA KAR 2401003014WL025478 ARUNA KAR 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7269037989 MRS ARUNA KAR ()
7 JUJOMURA OR-01-003-014-007/26674
(KUKUDAPALI) 		2401003014NRG24280820230292293 28/08/2023 SUSHAMA PASAYAT 2401003014WL025475 SUSHAMA PASAYAT 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7269037991 MRS SUSHAMA PASAYAT ()
8 JUJOMURA OR-01-003-014-007/26783
(KUKUDAPALI) 		2401003014NRG24280820230292279 28/08/2023 CHIRANJIBI BAG 2401003014WL025474 CHIRANJIBI BAG 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7269037987 MR CHIRANJIBI BAG ()
9 JUJOMURA OR-01-003-014-008/21329
(KUKUDAPALI) 		2401003014NRG24280820230292281 28/08/2023 DAKTARA BAG 2401003014WL025474 DAKTARA BAG 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7269037986 MR DAKTAR BAG ()
10 JUJOMURA OR-01-003-014-009/26134
(KUKUDAPALI) 		2401003014NRG24280820230292325 28/08/2023 SURENDRI SUHULA 2401003014WL025478 SURENDRI SUHULA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7269037988 MRS SURENDRI SUHULA ()
SubTotal 9954 9954
11 JUJOMURA OR-01-003-014-004/16334
(KUKUDAPALI) 		2401003014NRG24280820230292296 28/08/2023 INDRA BAG 2401003014WL025476 INDRA BAG 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7269037995 MRS INDRA BAG ()
12 JUJOMURA OR-01-003-014-005/26784
(KUKUDAPALI) 		2401003014NRG24280820230292308 28/08/2023 MAMI BADI 2401003014WL025477 MAMI BADI 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7269037994 MRS MAMI BADI ()
13 JUJOMURA OR-01-003-014-006/26638
(KUKUDAPALI) 		2401003014NRG24280820230292265 28/08/2023 DIPANJALI PADHAN 2401003014WL025473 DIPANJALI PADHAN 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7269037992 MRS DIPANJALI PADHAN ()
14 JUJOMURA OR-01-003-014-007/26634
(KUKUDAPALI) 		2401003014NRG24280820230292290 28/08/2023 CHANDRABATI MAHANANDA 2401003014WL025475 CHANDRABATI MAHANANDA 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7269037993 MRS CHANDRABATI MAHANANDA ()
15 JUJOMURA OR-01-003-014-008/26764
(KUKUDAPALI) 		2401003014NRG24280820230292282 28/08/2023 BASANTI BAG 2401003014WL025474 BASANTI BAG 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7269037997 MRS BASANTI BAG ()
16 JUJOMURA OR-01-003-014-008/26764
(KUKUDAPALI) 		2401003014NRG24280820230292268 28/08/2023 REKHA BAG 2401003014WL025473 REKHA BAG 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7269037998 MISS REKHA BAG ()
17 JUJOMURA OR-01-003-014-009/26224
(KUKUDAPALI) 		2401003014NRG24280820230292326 28/08/2023 GOBARDHAN MAJHI 2401003014WL025478 GOBARDHAN MAJHI 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7269037996 MR GOBARDHAN MAJHI ()
SubTotal 9954 9954
18 JUJOMURA OR-01-003-014-007/26624
(KUKUDAPALI) 		2401003014NRG24280820230292317 28/08/2023 BUDHURAM PADHAN 2401003014WL025478 BUDHURAM PADHAN 00462 UCBA0002101 1422 1422 Processed 09/11/2023 7269037999 BUDHURAM PADHAN ()
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_280823FTO_480080 Punjab National Bank PUNB0269800 PARMANPUR 2844
2 JUJOMURA OR2401003014_280823FTO_480080 State Bank of India SBIN0001699 ADB SAMBALPUR 1422
3 JUJOMURA OR2401003014_280823FTO_480080 State Bank of India SBIN0012080 PADIABAHAL 8532
4 JUJOMURA OR2401003014_280823FTO_480080 State Bank of India SBIN0012080 SBI,Padiabahal 1422
5 JUJOMURA OR2401003014_280823FTO_480080 State Bank of India SBIN0017779 THEMRA 9954
6 JUJOMURA OR2401003014_280823FTO_480080 UCO Bank UCBA0002101 BUDHARAJA 1422

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