Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:16:16 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003_170523APB_FTO_123855
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-01-003-017-004/12345
(NUABARANGAMAL) 		2401003000NRG24160520230053329 17/05/2023 PRAKASH SETH 2401003WL002325 PRAKASH SETH 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214883 MR PRAKASH SETH STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-017-004/12383
(NUABARANGAMAL) 		2401003000NRG24160520230053330 17/05/2023 BIRANCHI GHUSI 2401003WL002325 BIRANCHI GHUSI 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214893 MR BIRANCHI GHOSI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-017-004/12405
(NUABARANGAMAL) 		2401003000NRG24160520230053331 17/05/2023 RAJINDRA BHOI 2401003WL002325 RAJINDRA BHOI 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214884 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-017-004/12411
(NUABARANGAMAL) 		2401003000NRG24160520230053332 17/05/2023 TAPASWINI GURU 2401003WL002325 TAPASWINI GURU 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214904 MRS TAPASWINI GURU STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-017-004/12435
(NUABARANGAMAL) 		2401003000NRG24160520230053333 17/05/2023 NANDLAL PADHAN 2401003WL002325 NANDLAL PADHAN 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214902 MR NANDALALA PRADHAN STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-017-004/12469
(NUABARANGAMAL) 		2401003000NRG24160520230053335 17/05/2023 SANTOSH PADHAN 2401003WL002325 SANTOSH PADHAN 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214891 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-017-004/12469
(NUABARANGAMAL) 		2401003000NRG24160520230053336 17/05/2023 SANTOSINI PADHAN 2401003WL002325 SANTOSINI PADHAN 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214905 MRS SANTOSINI PRADHAN STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-017-004/12518
(NUABARANGAMAL) 		2401003000NRG24160520230053338 17/05/2023 MEGHNAD MIRDHA 2401003WL002325 MEGHNAD MIRDHA 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214909 MR MEGHANATH MIRDHA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-017-004/18864
(NUABARANGAMAL) 		2401003000NRG24160520230053342 17/05/2023 JHARANA GHUSI 2401003WL002325 JHARANA GHUSI 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214898 MRS JHARANA GHOSI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-017-004/18864
(NUABARANGAMAL) 		2401003000NRG24160520230053341 17/05/2023 RANJAN GHOSHI 2401003WL002325 RANJAN GHOSHI 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214908 MR RANJAN GHOSI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-017-004/18876
(NUABARANGAMAL) 		2401003000NRG24160520230053344 17/05/2023 SUNIL MIRDHA 2401003WL002325 SUNIL MIRDHA 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214910 MR SUNIL MIRDHA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-017-004/21014
(NUABARANGAMAL) 		2401003000NRG24160520230053345 17/05/2023 KAILAS GHUSI 2401003WL002325 KAILAS GHUSI 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214901 MR KAILAS GHUSI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-017-004/21014
(NUABARANGAMAL) 		2401003000NRG24160520230053346 17/05/2023 LILIMA GHUSI 2401003WL002325 LILIMA GHUSI 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214906 MRS LILIMA GHOSI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-017-004/21021
(NUABARANGAMAL) 		2401003000NRG24160520230053347 17/05/2023 MANOJ KHARSEL 2401003WL002325 MANOJ KHARSEL 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214912 MASTER MANOJ KHARSEL STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-017-004/21033
(NUABARANGAMAL) 		2401003000NRG24160520230053348 17/05/2023 PARSU SETH 2401003WL002325 PARSU SETH 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214890 MR PARSURAM SETH STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-017-004/21047
(NUABARANGAMAL) 		2401003000NRG24160520230053351 17/05/2023 SANDHYA DEHURI 2401003WL002325 SANDHYA DEHURI 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214897 SANDHYARANI DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUJOMURA OR-01-003-017-004/23003
(NUABARANGAMAL) 		2401003000NRG24160520230053354 17/05/2023 KISHORI RAUT 2401003WL002325 KISHORI RAUT 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214892 MRS KISHORI ROUT STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-017-004/23011
(NUABARANGAMAL) 		2401003000NRG24160520230053355 17/05/2023 ISWARA PRADHAN 2401003WL002325 ISWARA PRADHAN 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214903 MR ISWAR PADHAN STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-017-004/23014
(NUABARANGAMAL) 		2401003000NRG24160520230053356 17/05/2023 BAISAKHU BHOI 2401003WL002325 BAISAKHU BHOI 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214882 MR BAISAKHU BHOI STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-017-004/258951
(NUABARANGAMAL) 		2401003000NRG24160520230053357 17/05/2023 RAMESWAR PADHAN 2401003WL002325 RAMESWAR PADHAN 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214895 MR RAMESWAR PRADHAN STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-017-004/258952
(NUABARANGAMAL) 		2401003000NRG24160520230053358 17/05/2023 Mrs. JAYANTI MIRDHA 2401003WL002325 Mrs. JAYANTI MIRDHA 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214899 MRS JAYANTI MIRDHA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-017-004/289079
(NUABARANGAMAL) 		2401003000NRG24160520230053359 17/05/2023 BHISMARATHI BHOI 2401003WL002325 BHISMARATHI BHOI 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214894 BHISMARATHI BHOI STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-017-004/289079
(NUABARANGAMAL) 		2401003000NRG24160520230053360 17/05/2023 SANDHYARANI BHOI 2401003WL002325 SANDHYARANI BHOI 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214911 MRS SANDHYARANI BHOI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-017-004/289164
(NUABARANGAMAL) 		2401003000NRG24160520230053362 17/05/2023 Mr. KRUSHNA BHUE 2401003WL002325 Mr. KRUSHNA BHUE 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1820214900 MR KRUSHNA BHUE STATE BANK OF INDIA(508548)
SubTotal 34128 34128
25 JUJOMURA OR-01-003-017-004/21077
(NUABARANGAMAL) 		2401003000NRG24160520230053352 17/05/2023 SANAT BHOI 2401003WL002325 SANAT BHOI 00415 SBIN0012080 1422 1422 Processed 24/05/2023 1820214907 SANAT KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JUJOMURA OR-01-003-017-004/289164
(NUABARANGAMAL) 		2401003000NRG24160520230053363 17/05/2023 Mrs. SURESWARI BHOI 2401003WL002325 Mrs. SURESWARI BHOI 00415 SBIN0012080 1422 1422 Processed 24/05/2023 1820214896 MRS SURESWARI BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
27 JUJOMURA OR-01-003-017-004/12452
(NUABARANGAMAL) 		2401003000NRG24160520230053334 17/05/2023 RAHASA PADHAN 2401003WL002325 RAHASA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820214887 Mr. RAHAS PADHAN UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-017-004/12513
(NUABARANGAMAL) 		2401003000NRG24160520230053337 17/05/2023 BAISAKHU PADHAN 2401003WL002325 BAISAKHU PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820214888 Mr. BAISAKHU PADHAN UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-017-004/12575
(NUABARANGAMAL) 		2401003000NRG24160520230053339 17/05/2023 DURGA PADHAN 2401003WL002325 DURGA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820214889 Mr. DURGA PADHAN UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-017-004/18861
(NUABARANGAMAL) 		2401003000NRG24160520230053340 17/05/2023 Gajaraj Padhan 2401003WL002325 Gajaraj Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820214914 Mr. GAJARAJ PRADHAN UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-017-004/18876
(NUABARANGAMAL) 		2401003000NRG24160520230053343 17/05/2023 SURENDRA MIRDHA 2401003WL002325 SURENDRA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820214885 MR SURENDRA MIRDHA STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-017-004/21035
(NUABARANGAMAL) 		2401003000NRG24160520230053349 17/05/2023 BRUNDABAN NAIK 2401003WL002325 BRUNDABAN NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820214916 Mr. BRUNDABAN NAIK UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-017-004/21040
(NUABARANGAMAL) 		2401003000NRG24160520230053350 17/05/2023 LALIT RANA 2401003WL002325 LALIT RANA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820214915 MR LALIT RANA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-017-004/23003
(NUABARANGAMAL) 		2401003000NRG24160520230053353 17/05/2023 KABIRAJ RAUT 2401003WL002325 KABIRAJ RAUT 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820214886 MR KABIRAJ ROUT STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-017-004/289160
(NUABARANGAMAL) 		2401003000NRG24160520230053361 17/05/2023 Mrs. RAJESWARI MIRDHA 2401003WL002325 Mrs. RAJESWARI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820214913 Mrs. RAJESWARI MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003_170523APB_FTO_123855 State Bank of India SBIN0009640 HATIBARI 34128
2 JUJOMURA OR2401003_170523APB_FTO_123855 State Bank of India SBIN0012080 PADIABAHAL 2844
3 JUJOMURA OR2401003_170523APB_FTO_123855 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1422
4 JUJOMURA OR2401003_170523APB_FTO_123855 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 11376

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