Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:57:26 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_291023FTO_698677
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-01-003-014-007/26669
(KUKUDAPALI) 		2401003014NRG24291020230400456 29/10/2023 KANAK BHOI 2401003014WL060753 KANAK BHOI 00045 BARB0SAMBAL 1659 1659 Processed 09/11/2023 7265513431 KANAK BHOI ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-007/26618
(KUKUDAPALI) 		2401003014NRG24291020230400483 29/10/2023 ASUTOSH DHAR 2401003014WL060756 ASUTOSH DHAR 00078 CNRB0018061 1659 1659 Processed 09/11/2023 7265513432 ASUTOSH DHAR ()
SubTotal 1659 1659
3 JUJOMURA OR-01-003-014-007/26792
(KUKUDAPALI) 		2401003014NRG24291020230400458 29/10/2023 BHUMISUTA MAJHI 2401003014WL060753 BHUMISUTA MAJHI 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7265513433 BHUMISUTA MAJHI ()
SubTotal 1659 1659
4 JUJOMURA OR-01-003-014-007/26648
(KUKUDAPALI) 		2401003014NRG24291020230400408 29/10/2023 HEMA LATA MAHANANDA 2401003014WL060748 HEMA LATA MAHANANDA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265513435 HEMA LATA MAHANANDA ()
5 JUJOMURA OR-01-003-014-008/26481
(KUKUDAPALI) 		2401003014NRG24291020230400431 29/10/2023 TAPASWINI BAG 2401003014WL060750 TAPASWINI BAG 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7265513436 TAPASWINI BAG ()
SubTotal 3318 3318
6 JUJOMURA OR-01-003-014-001/18050
(KUKUDAPALI) 		2401003014NRG24291020230400361 29/10/2023 ANURADHA BAG 2401003014WL060744 ANURADHA BAG 00415 SBIN0000175 1659 1659 Processed 09/11/2023 7265513437 MRS ANURADHA BAG ()
SubTotal 1659 1659
7 JUJOMURA OR-01-003-014-006/26638
(KUKUDAPALI) 		2401003014NRG24291020230400369 29/10/2023 LOKANATH PADHAN 2401003014WL060744 LOKANATH PADHAN 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7265513438 MR LOKANATH PADHAN ()
SubTotal 1659 1659
8 JUJOMURA OR-01-003-014-003/26749
(KUKUDAPALI) 		2401003014NRG24291020230400478 29/10/2023 SUSANTA KUMAR MIRDHA 2401003014WL060756 SUSANTA KUMAR MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265513454 MR SUSANTA KUMAR MIRDHA ()
9 JUJOMURA OR-01-003-014-007/15846
(KUKUDAPALI) 		2401003014NRG24291020230400384 29/10/2023 GUNABATI BAG 2401003014WL060746 GUNABATI BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265513440 MRS GUNABATI BAG ()
10 JUJOMURA OR-01-003-014-007/16170
(KUKUDAPALI) 		2401003014NRG24291020230400386 29/10/2023 KISHORI KAR 2401003014WL060746 KISHORI KAR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265513445 MRS KISHORI KAR ()
11 JUJOMURA OR-01-003-014-007/23179
(KUKUDAPALI) 		2401003014NRG24291020230400482 29/10/2023 SUSMITA MAJHEE 2401003014WL060756 SUSMITA MAJHEE 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265513453 MRS SUSMITA MAJHI ()
12 JUJOMURA OR-01-003-014-007/26349
(KUKUDAPALI) 		2401003014NRG24291020230400462 29/10/2023 GOBARDHAN KUMURA 2401003014WL060754 GOBARDHAN KUMURA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265513449 MR GOBARDDHAN KUMURA ()
13 JUJOMURA OR-01-003-014-007/26646
(KUKUDAPALI) 		2401003014NRG24291020230400436 29/10/2023 ARUNA KAR 2401003014WL060751 ARUNA KAR 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7265513444 MRS ARUNA KAR ()
14 JUJOMURA OR-01-003-014-007/26666
(KUKUDAPALI) 		2401003014NRG24291020230400409 29/10/2023 KALABATI KAND 2401003014WL060748 KALABATI KAND 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265513450 MRS KALABATI KAND ()
15 JUJOMURA OR-01-003-014-007/26674
(KUKUDAPALI) 		2401003014NRG24291020230400399 29/10/2023 SUSHAMA PASAYAT 2401003014WL060747 SUSHAMA PASAYAT 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265513446 MRS SUSHAMA PASAYAT ()
16 JUJOMURA OR-01-003-014-007/26746
(KUKUDAPALI) 		2401003014NRG24291020230400392 29/10/2023 MANDAKINI BAG 2401003014WL060746 MANDAKINI BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265513448 MRS MANDAKINI BAG ()
17 JUJOMURA OR-01-003-014-007/26783
(KUKUDAPALI) 		2401003014NRG24291020230400377 29/10/2023 CHIRANJIBI BAG 2401003014WL060745 CHIRANJIBI BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265513442 MR CHIRANJIBI BAG ()
18 JUJOMURA OR-01-003-014-008/21329
(KUKUDAPALI) 		2401003014NRG24291020230400379 29/10/2023 DAKTARA BAG 2401003014WL060745 DAKTARA BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265513441 MR DAKTAR BAG ()
19 JUJOMURA OR-01-003-014-009/26134
(KUKUDAPALI) 		2401003014NRG24291020230400441 29/10/2023 SURENDRI SUHULA 2401003014WL060751 SURENDRI SUHULA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7265513443 MRS SURENDRI SUHULA ()
SubTotal 19671 19671
20 JUJOMURA OR-01-003-014-004/16334
(KUKUDAPALI) 		2401003014NRG24291020230400405 29/10/2023 INDRA BAG 2401003014WL060748 INDRA BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265513457 MRS INDRA BAG ()
21 JUJOMURA OR-01-003-014-005/26685
(KUKUDAPALI) 		2401003014NRG24291020230400461 29/10/2023 MEKAEAKET LAXMI 2401003014WL060754 MEKAEAKET LAXMI 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265513462 MRS MEKA ANKATLAKSHMI ()
22 JUJOMURA OR-01-003-014-005/26701
(KUKUDAPALI) 		2401003014NRG24291020230400479 29/10/2023 PRAMILA BAG 2401003014WL060756 PRAMILA BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265513461 MRS PRAMILA BAG ()
23 JUJOMURA OR-01-003-014-005/26784
(KUKUDAPALI) 		2401003014NRG24291020230400415 29/10/2023 MAMI BADI 2401003014WL060749 MAMI BADI 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265513456 MRS MAMI BADI ()
24 JUJOMURA OR-01-003-014-006/24724
(KUKUDAPALI) 		2401003014NRG24291020230400357 29/10/2023 SANTOSH KUMAR KUMURA 2401003014WL060743 SANTOSH KUMAR KUMURA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265513451 MR SANTOSH KUMAR KUMURA ()
25 JUJOMURA OR-01-003-014-006/26638
(KUKUDAPALI) 		2401003014NRG24291020230400368 29/10/2023 DIPANJALI PADHAN 2401003014WL060744 DIPANJALI PADHAN 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265513447 MRS DIPANJALI PADHAN ()
26 JUJOMURA OR-01-003-014-007/26263
(KUKUDAPALI) 		2401003014NRG24291020230400388 29/10/2023 PRAMOD KUMURA 2401003014WL060746 PRAMOD KUMURA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265513439 MR PRAMOD KUMURA ()
27 JUJOMURA OR-01-003-014-007/26634
(KUKUDAPALI) 		2401003014NRG24291020230400406 29/10/2023 CHANDRABATI MAHANANDA 2401003014WL060748 CHANDRABATI MAHANANDA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265513455 MRS CHANDRABATI MAHANANDA ()
28 JUJOMURA OR-01-003-014-007/26636
(KUKUDAPALI) 		2401003014NRG24291020230400407 29/10/2023 CHITARANJAN BAG 2401003014WL060748 CHITARANJAN BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265513452 MR CHITTARANJAN BAG ()
29 JUJOMURA OR-01-003-014-007/26750
(KUKUDAPALI) 		2401003014NRG24291020230400457 29/10/2023 SUSHANTA GARDIA 2401003014WL060753 SUSHANTA GARDIA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265513463 MR SUSHANT GARDIA ()
30 JUJOMURA OR-01-003-014-008/26764
(KUKUDAPALI) 		2401003014NRG24291020230400380 29/10/2023 BASANTI BAG 2401003014WL060745 BASANTI BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265513459 MRS BASANTI BAG ()
31 JUJOMURA OR-01-003-014-009/26224
(KUKUDAPALI) 		2401003014NRG24291020230400467 29/10/2023 GOBARDHAN MAJHI 2401003014WL060754 GOBARDHAN MAJHI 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7265513458 MR GOBARDHAN MAJHI ()
SubTotal 19908 19908
32 JUJOMURA OR-01-003-014-007/26624
(KUKUDAPALI) 		2401003014NRG24291020230400453 29/10/2023 BUDHURAM PADHAN 2401003014WL060753 BUDHURAM PADHAN 00462 UCBA0002101 1659 1659 Processed 09/11/2023 7265513460 BUDHURAM PADHAN ()
SubTotal 1659 1659
33 JUJOMURA OR-01-003-014-007/26618
(KUKUDAPALI) 		2401003014NRG24291020230400484 29/10/2023 DAMAYANTI DHAR 2401003014WL060756 DAMAYANTI DHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265513464 DAMAYANTI DHAR ()
34 JUJOMURA OR-01-003-014-007/26789
(KUKUDAPALI) 		2401003014NRG24291020230400449 29/10/2023 SIBANI JAUDA 2401003014WL060752 SIBANI JAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265513465 SIBANI JAUDA ()
35 JUJOMURA OR-01-003-014-007/26791
(KUKUDAPALI) 		2401003014NRG24291020230400489 29/10/2023 RAJRANI BEHERA 2401003014WL060757 RAJRANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265513466 RAJRANI BEHERA ()
SubTotal 4977 4977
36 JUJOMURA OR-01-003-014-004/26702
(KUKUDAPALI) 		2401003014NRG24291020230400509 29/10/2023 PRAMITA MAHANANDA 2401003014WL060767 PRAMITA MAHANANDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265513434 PRAMITA MAHANANDA ()
SubTotal 1659 1659
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_291023FTO_698677 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1659
2 JUJOMURA OR2401003014_291023FTO_698677 Canara Bank CNRB0018061 SAMBALPUR MADANAWATI PUBLIC SCHOOL 1659
3 JUJOMURA OR2401003014_291023FTO_698677 IDBI Bank IBKL0001761 TABALA 1659
4 JUJOMURA OR2401003014_291023FTO_698677 Punjab National Bank PUNB0269800 PARMANPUR 3318
5 JUJOMURA OR2401003014_291023FTO_698677 State Bank of India SBIN0000175 SAMBALPUR 1659
6 JUJOMURA OR2401003014_291023FTO_698677 State Bank of India SBIN0001699 ADB SAMBALPUR 1659
7 JUJOMURA OR2401003014_291023FTO_698677 State Bank of India SBIN0012080 PADIABAHAL 18012
8 JUJOMURA OR2401003014_291023FTO_698677 State Bank of India SBIN0012080 SBI,Padiabahal 1659
9 JUJOMURA OR2401003014_291023FTO_698677 State Bank of India SBIN0017779 THEMRA 19908
10 JUJOMURA OR2401003014_291023FTO_698677 UCO Bank UCBA0002101 BUDHARAJA 1659
11 JUJOMURA OR2401003014_291023FTO_698677 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 3318
12 JUJOMURA OR2401003014_291023FTO_698677 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1659
13 JUJOMURA OR2401003014_291023FTO_698677 India Post Payments Bank IPOS0000001 SAMBALPUR 1659

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