Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:53:38 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_270723APB_FTO_387864
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-01-003-002-002/1626
(BIRSINGHARH) 		2401003002NRG24260720230243237 27/07/2023 Mr.JAGADISH BARIK 2401003002WL009682 Mr.JAGADISH BARIK 00415 SBIN0009640 948 948 Processed 30/08/2023 4978199743 MR JAGADISH BARIK STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-002-002/19800
(BIRSINGHARH) 		2401003002NRG24260720230243238 27/07/2023 Mr.SHYAM SAHU 2401003002WL009682 Mr.SHYAM SAHU 00415 SBIN0009640 948 948 Processed 30/08/2023 4978199759 MR SHYAM SAHU STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-002-002/19800
(BIRSINGHARH) 		2401003002NRG24260720230243239 27/07/2023 SUNAPHUL SAHOO 2401003002WL009682 SUNAPHUL SAHOO 00415 SBIN0009640 711 711 Processed 30/08/2023 4978199744 SUNAPHUL SAHOO STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-002-002/24144
(BIRSINGHARH) 		2401003002NRG24260720230243241 27/07/2023 Mrs.INDRANI BARIK 2401003002WL009682 Mrs.INDRANI BARIK 00415 SBIN0009640 948 948 Processed 30/08/2023 4978199757 MRS INDRANI BARIK STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-002-002/24144
(BIRSINGHARH) 		2401003002NRG24260720230243240 27/07/2023 NABIN BARIK 2401003002WL009682 NABIN BARIK 00415 SBIN0009640 948 948 Processed 30/08/2023 4978199747 MR NABIN BARIK STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-002-002/24671
(BIRSINGHARH) 		2401003002NRG24260720230243242 27/07/2023 Mr.LAKSHMAN BARIK 2401003002WL009682 Mr.LAKSHMAN BARIK 00415 SBIN0009640 948 948 Processed 30/08/2023 4978199752 MR LAKSHMAN BARIK STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-002-002/26404
(BIRSINGHARH) 		2401003002NRG24260720230243243 27/07/2023 Mr.LALIT BHOI 2401003002WL009682 Mr.LALIT BHOI 00415 SBIN0009640 948 948 Processed 30/08/2023 4978199767 MR LALIT BHOI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-002-002/26404
(BIRSINGHARH) 		2401003002NRG24260720230243244 27/07/2023 Mrs. KISHORI BHOI 2401003002WL009682 Mrs. KISHORI BHOI 00415 SBIN0009640 711 711 Processed 30/08/2023 4978199764 MRS KISHORI BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-002-002/26795
(BIRSINGHARH) 		2401003002NRG24260720230243245 27/07/2023 Jubarani Sahu 2401003002WL009682 Jubarani Sahu 00415 SBIN0009640 474 474 Processed 30/08/2023 4978199769 MISS JUBARANI SAHOO STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-002-003/19817
(BIRSINGHARH) 		2401003002NRG24260720230243246 27/07/2023 Mr.ANANDA MAJHI 2401003002WL009682 Mr.ANANDA MAJHI 00415 SBIN0009640 948 948 Processed 30/08/2023 4978199753 MR ANANDA MAJHI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-002-003/19817
(BIRSINGHARH) 		2401003002NRG24260720230243247 27/07/2023 Mrs.KUNU MAJHI 2401003002WL009682 Mrs.KUNU MAJHI 00415 SBIN0009640 948 948 Processed 30/08/2023 4978199765 MRS KUNU MAJHI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-002-003/25705
(BIRSINGHARH) 		2401003002NRG24260720230243377 27/07/2023 BABITA BEHERA 2401003002WL009703 BABITA BEHERA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199746 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-002-003/25705
(BIRSINGHARH) 		2401003002NRG24260720230243376 27/07/2023 MANOJ BEHERA 2401003002WL009703 MANOJ BEHERA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199751 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-002-003/25960
(BIRSINGHARH) 		2401003002NRG24270720230244596 27/07/2023 CHHAYA BEHERA 2401003002WL009845 CHHAYA BEHERA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199768 MRS CHHAYA BEHERA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-002-003/25960
(BIRSINGHARH) 		2401003002NRG24270720230244595 27/07/2023 MR.KRUSHNACHANDRA BEHERA 2401003002WL009845 MR.KRUSHNACHANDRA BEHERA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199754 MR KRUSHNACHANDRA BEHERA STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-002-003/26398
(BIRSINGHARH) 		2401003002NRG24260720230243374 27/07/2023 DWARIKA CHHATAR 2401003002WL009701 DWARIKA CHHATAR 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199770 MASTER DWARIKA CHHATAR STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-002-003/26493
(BIRSINGHARH) 		2401003002NRG24260720230243369 27/07/2023 Kuni Bhoi 2401003002WL009698 Kuni Bhoi 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199756 MRS KUNI BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-002-003/26498
(BIRSINGHARH) 		2401003002NRG24260720230243368 27/07/2023 Anjali Bhoi 2401003002WL009697 Anjali Bhoi 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199762 MISS ANJALI BHOI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-002-004/1843
(BIRSINGHARH) 		2401003002NRG24260720230243370 27/07/2023 MR.SATYABAN BEHERA 2401003002WL009699 MR.SATYABAN BEHERA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199755 MR SATYABAN BEHERA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-002-004/1843
(BIRSINGHARH) 		2401003002NRG24260720230243371 27/07/2023 Mrs.BILASINI BEHERA 2401003002WL009699 Mrs.BILASINI BEHERA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199760 BILASINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUJOMURA OR-01-003-002-005/20124
(BIRSINGHARH) 		2401003002NRG24260720230243364 27/07/2023 GOURA KHRASEL 2401003002WL009695 GOURA KHRASEL 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199750 MR GOURA KHARSEL STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-002-005/20129
(BIRSINGHARH) 		2401003002NRG24260720230243372 27/07/2023 NAREN BHAISAL 2401003002WL009700 NAREN BHAISAL 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199745 NARAYAN BHAENSAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUJOMURA OR-01-003-002-005/23871
(BIRSINGHARH) 		2401003002NRG24260720230243375 27/07/2023 Mrs. KANTASINI NEGI 2401003002WL009702 Mrs. KANTASINI NEGI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199771 MRS KANTASINI NEGI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-002-005/25926
(BIRSINGHARH) 		2401003002NRG24260720230243362 27/07/2023 Mr. GOPALA NEGI 2401003002WL009694 Mr. GOPALA NEGI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199748 MR GOPAL NEGI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-002-005/25926
(BIRSINGHARH) 		2401003002NRG24260720230243363 27/07/2023 Mrs. PRAMITA NEGI 2401003002WL009694 Mrs. PRAMITA NEGI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199761 MRS PRAMITA NEGI STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-002-005/26428
(BIRSINGHARH) 		2401003002NRG24260720230243366 27/07/2023 Mr. ASHOK KRASEL 2401003002WL009696 Mr. ASHOK KRASEL 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199766 MR ASHOK KRISEL STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-002-005/26751
(BIRSINGHARH) 		2401003002NRG24260720230243367 27/07/2023 Mami Krasel 2401003002WL009696 Mami Krasel 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199749 MRS MAMI KRASEL STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-002-005/26764
(BIRSINGHARH) 		2401003002NRG24260720230243373 27/07/2023 Santoshini Bhinsal 2401003002WL009700 Santoshini Bhinsal 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199763 MRS SANTOSHINI BHUESAL STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-002-005/26803
(BIRSINGHARH) 		2401003002NRG24260720230243365 27/07/2023 Latika Krasel 2401003002WL009695 Latika Krasel 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4978199758 MRS LATIKA KRASEL STATE BANK OF INDIA(508548)
SubTotal 35076 35076
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_270723APB_FTO_387864 State Bank of India SBIN0009640 HATIBARI 29388
2 JUJOMURA OR2401003002_270723APB_FTO_387864 State Bank of India SBIN0009640 SBI, Hatibari 5688

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