Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:38:00 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_221123APB_FTO_795541
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-01-003-012-002/26181
(KAYAKUD) 		2401003012NRG24181120230428875 22/11/2023 BASANT RANA 2401003012WL070078 BASANT RANA 00078 CNRB0000185 1659 1659 Processed 01/01/2024 9004776351 BASANTA RANA CANARA BANK(508532)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-012-002/19659
(KAYAKUD) 		2401003012NRG24181120230428870 22/11/2023 Kunu Rana 2401003012WL070076 Kunu Rana 00415 SBIN0009640 474 474 Processed 01/01/2024 9004776354 MR KUNU RANA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-012-002/26064
(KAYAKUD) 		2401003012NRG24181120230428829 22/11/2023 BASUDEB MUNDA 2401003012WL070070 BASUDEB MUNDA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 9004776359 BASUDEB MUNDA HDFC BANK LTD(607152)
4 JUJOMURA OR-01-003-012-002/26173
(KAYAKUD) 		2401003012NRG24181120230428830 22/11/2023 KUNI MUNDA 2401003012WL070070 KUNI MUNDA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 9004776356 MRS KUNI MUNDA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-012-002/26194
(KAYAKUD) 		2401003012NRG24181120230428831 22/11/2023 SEBATI MIRDHA 2401003012WL070070 SEBATI MIRDHA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 9004776357 MRS SEBATI MIRDHA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-012-002/26197
(KAYAKUD) 		2401003012NRG24181120230428836 22/11/2023 KUNJABANA PRADHAN 2401003012WL070071 KUNJABANA PRADHAN 00415 SBIN0009640 1659 1659 Processed 01/01/2024 9004776362 KUNJABANA PRADHAN UCO BANK(607066)
7 JUJOMURA OR-01-003-012-002/7338
(KAYAKUD) 		2401003012NRG24181120230428844 22/11/2023 SHAILA PRADHAN 2401003012WL070072 SHAILA PRADHAN 00415 SBIN0009640 237 237 Processed 01/01/2024 9004776355 MRS SHAILA PRDHAN STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-012-003/7614
(KAYAKUD) 		2401003012NRG24181120230428879 22/11/2023 SAMARU BHOI 2401003012WL070079 SAMARU BHOI 00415 SBIN0009640 1659 1659 Processed 01/01/2024 9004776353 MR SAMARU BHOE STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-012-006/19583
(KAYAKUD) 		2401003012NRG24181120230428834 22/11/2023 Basanti Binjhal 2401003012WL070070 Basanti Binjhal 00415 SBIN0009640 1659 1659 Processed 01/01/2024 9004776361 BASANTI BINJHAL WO GETHAL BINJHAL UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-012-006/25809
(KAYAKUD) 		2401003012NRG24181120230428853 22/11/2023 GAJANDRA SUHULA 2401003012WL070073 GAJANDRA SUHULA 00415 SBIN0009640 237 237 Processed 01/01/2024 9004776358 GAJENDRA SUHULA SO DHANAPATI SUHULA UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-012-006/26070
(KAYAKUD) 		2401003012NRG24181120230428854 22/11/2023 BISWAJIT DHARUA 2401003012WL070073 BISWAJIT DHARUA 00415 SBIN0009640 237 237 Processed 01/01/2024 9004776360 MR BISWAJIT DHURUA STATE BANK OF INDIA(508548)
SubTotal 11139 11139
12 JUJOMURA OR-01-003-012-001/18698
(KAYAKUD) 		2401003012NRG24181120230428869 22/11/2023 RAJANI MAJHI 2401003012WL070076 RAJANI MAJHI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776384 Mrs. RAJANI MAJHI UTKAL GRAMEEN BANK(607234)
13 JUJOMURA OR-01-003-012-001/18699
(KAYAKUD) 		2401003012NRG24181120230428823 22/11/2023 Jagadis Munda 2401003012WL070069 Jagadis Munda 00468 UBIN0572403 474 474 Processed 01/01/2024 9004776391 JAGADISH MUNDA SO JENGA MUNDA UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-012-001/18705
(KAYAKUD) 		2401003012NRG24181120230428824 22/11/2023 UMA SUMURTHA 2401003012WL070069 UMA SUMURTHA 00468 UBIN0572403 474 474 Processed 01/01/2024 9004776383 UMA SUMURTHA WO DAYA SUMURTHA UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-012-001/23192
(KAYAKUD) 		2401003012NRG24181120230428825 22/11/2023 Tapaswani Jhankar 2401003012WL070069 Tapaswani Jhankar 00468 UBIN0572403 474 474 Processed 01/01/2024 9004776399 TAPASWINI JHANKAR WO AKHOJ JHANKAR UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-012-001/25960
(KAYAKUD) 		2401003012NRG24181120230428862 22/11/2023 Subasini Binjhal 2401003012WL070075 Subasini Binjhal 00468 UBIN0572403 237 237 Processed 01/01/2024 9004776394 SUBASINI BINJHAL W/O AVAYANANDA BINJHAL UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-012-002/25951
(KAYAKUD) 		2401003012NRG24181120230428874 22/11/2023 Budhadeb Biswal 2401003012WL070078 Budhadeb Biswal 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776363 BUDHADEB BISWAL SO ABHIMANYU BISWAL UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-012-002/7225
(KAYAKUD) 		2401003012NRG24181120230428872 22/11/2023 Gobinda Rana 2401003012WL070077 Gobinda Rana 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776378 GOBINDA RANA SO SIBA RANA UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-012-002/7225
(KAYAKUD) 		2401003012NRG24181120230428873 22/11/2023 Kumudini Rana 2401003012WL070077 Kumudini Rana 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776364 KUMUDINI RANA W/O GOBINDA RANA UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-012-002/7243
(KAYAKUD) 		2401003012NRG24181120230428832 22/11/2023 Sabati Rana 2401003012WL070070 Sabati Rana 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776379 SEBATI RANA WO ARJUN RANA UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-012-002/7275
(KAYAKUD) 		2401003012NRG24181120230428876 22/11/2023 Bidyadhar Rana 2401003012WL070078 Bidyadhar Rana 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776373 BIDYADHAR RANA SO ARJUN RANA UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-012-002/7303
(KAYAKUD) 		2401003012NRG24181120230428850 22/11/2023 BhagabanaRana 2401003012WL070073 BhagabanaRana 00468 UBIN0572403 237 237 Processed 01/01/2024 9004776377 BHAGABAN RANA SO SOMANATH RANA UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-012-002/7313
(KAYAKUD) 		2401003012NRG24181120230428877 22/11/2023 Lalita Biswal 2401003012WL070078 Lalita Biswal 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776374 LALITA BISWAL W/O SESHADEB BISWAL UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-012-002/7322
(KAYAKUD) 		2401003012NRG24181120230428826 22/11/2023 KUMAR PUTA 2401003012WL070069 KUMAR PUTA 00468 UBIN0572403 474 474 Processed 01/01/2024 9004776365 KUMAR PUTA S/O KAIRU PUTA UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-012-003/19612
(KAYAKUD) 		2401003012NRG24181120230428863 22/11/2023 Sabita Budak 2401003012WL070075 Sabita Budak 00468 UBIN0572403 237 237 Processed 01/01/2024 9004776390 SABITA BUDHEK WO DURJODHAN BUDHEK UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-012-003/23689
(KAYAKUD) 		2401003012NRG24181120230428838 22/11/2023 KUMUDINI BEHERA 2401003012WL070071 KUMUDINI BEHERA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776370 KUMADINI BEHERA W/O JOGENDRA BEHERA UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-012-003/26133
(KAYAKUD) 		2401003012NRG24181120230428846 22/11/2023 PRAMILA SABAR 2401003012WL070072 PRAMILA SABAR 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776366 PRAMILA SABAR W/O SUSHIL SABAR UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-012-003/7601
(KAYAKUD) 		2401003012NRG24181120230428857 22/11/2023 PUIN SABAR 2401003012WL070074 PUIN SABAR 00468 UBIN0572403 237 237 Processed 01/01/2024 9004776401 PUNYA SHABAR W/O PURNA SHABAR UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-012-005/19621
(KAYAKUD) 		2401003012NRG24181120230428840 22/11/2023 BIMAL GUDIA 2401003012WL070071 BIMAL GUDIA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776395 BIMAL GUDIA S/O CHIRU GUDIA UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-012-005/23066
(KAYAKUD) 		2401003012NRG24181120230428880 22/11/2023 Selbastar Barjo 2401003012WL070079 Selbastar Barjo 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776386 SELABESATAR S/O MANAMASI UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-012-005/6907
(KAYAKUD) 		2401003012NRG24181120230428842 22/11/2023 Sarojini Binjhal 2401003012WL070071 Sarojini Binjhal 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776398 Mrs. SAROJINI BINJHAL UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-012-006/25800
(KAYAKUD) 		2401003012NRG24181120230428852 22/11/2023 Chabila Dhahuri 2401003012WL070073 Chabila Dhahuri 00468 UBIN0572403 237 237 Processed 01/01/2024 9004776385 CHHABIL DEHURY SO SHIB CHARAN DEHURY UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-012-006/25864
(KAYAKUD) 		2401003012NRG24181120230428849 22/11/2023 MURALI SABAR 2401003012WL070072 MURALI SABAR 00468 UBIN0572403 237 237 Processed 01/01/2024 9004776393 MURALI SABAR S/O PARADESHI SABAR UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-012-006/26071
(KAYAKUD) 		2401003012NRG24181120230428858 22/11/2023 BULU DHARUA 2401003012WL070074 BULU DHARUA 00468 UBIN0572403 237 237 Processed 01/01/2024 9004776368 BULU DHURUA IDBI BANK(607095)
35 JUJOMURA OR-01-003-012-006/6999
(KAYAKUD) 		2401003012NRG24181120230428843 22/11/2023 Kendi Sabar 2401003012WL070071 Kendi Sabar 00468 UBIN0572403 1659 1659 Processed 01/01/2024 9004776387 KENDI SABAR WO KARTTIK SABAR UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-012-006/7004
(KAYAKUD) 		2401003012NRG24181120230428864 22/11/2023 Nrupa Tamlia 2401003012WL070075 Nrupa Tamlia 00468 UBIN0572403 237 237 Processed 01/01/2024 9004776375 NRUPA TAMALIA DO KARUNAKARA TAMALIA UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-012-007/19729
(KAYAKUD) 		2401003012NRG24181120230428827 22/11/2023 Sabita Munda 2401003012WL070069 Sabita Munda 00468 UBIN0572403 474 474 Processed 01/01/2024 9004776367 SABITA MUNDA W/O BAN MUNDA UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-012-007/25985
(KAYAKUD) 		2401003012NRG24181120230428865 22/11/2023 Panchu Naik 2401003012WL070075 Panchu Naik 00468 UBIN0572403 237 237 Processed 01/01/2024 9004776371 PANCHUDEB NAIK S/O SIB NAIK UNION BANK OF INDIA(508500)
39 JUJOMURA OR-01-003-012-007/26061
(KAYAKUD) 		2401003012NRG24181120230428866 22/11/2023 SANJIT MUNDA 2401003012WL070075 SANJIT MUNDA 00468 UBIN0572403 474 474 Processed 01/01/2024 9004776369 SANJIT MUNDA UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-012-007/7469
(KAYAKUD) 		2401003012NRG24181120230428828 22/11/2023 Kia Bhoi 2401003012WL070069 Kia Bhoi 00468 UBIN0572403 474 474 Processed 01/01/2024 9004776372 KIA BHOI WO LAKSHAPATI BHOI UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-012-008/22659
(KAYAKUD) 		2401003012NRG24181120230428867 22/11/2023 KIYA MIRDHA 2401003012WL070075 KIYA MIRDHA 00468 UBIN0572403 237 237 Processed 01/01/2024 9004776381 KIA MIRDHA W/O SRICHARAN MIRDHA UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-012-008/7160
(KAYAKUD) 		2401003012NRG24181120230428860 22/11/2023 Josobanti Mahakuda 2401003012WL070074 Josobanti Mahakuda 00468 UBIN0572403 237 237 Processed 01/01/2024 9004776380 JASOBANTI MAHAKUDA WO SANTOSH MAHAKUDA UNION BANK OF INDIA(508500)
43 JUJOMURA OR-01-003-012-010/26122
(KAYAKUD) 		2401003012NRG24181120230428861 22/11/2023 BIRSA LUGUN 2401003012WL070074 BIRSA LUGUN 00468 UBIN0572403 237 237 Processed 01/01/2024 9004776392 BIRSA LUGUN UNION BANK OF INDIA(508500)
SubTotal 27729 27729
44 JUJOMURA OR-01-003-012-001/18698
(KAYAKUD) 		2401003012NRG24181120230428868 22/11/2023 Ratnakar Majhi 2401003012WL070076 Ratnakar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004776352 Mr. RATNA . MAJHI UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-012-001/25921
(KAYAKUD) 		2401003012NRG24181120230428856 22/11/2023 Tara Bhoi 2401003012WL070074 Tara Bhoi 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004776382 TARA BHOE WO SURENDRA BHOE UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-012-002/7353
(KAYAKUD) 		2401003012NRG24181120230428845 22/11/2023 SRIMATI BISWAL 2401003012WL070072 SRIMATI BISWAL 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004776402 Mrs. SRIMATI BISWAL UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-012-003/26152
(KAYAKUD) 		2401003012NRG24181120230428851 22/11/2023 SANGITA BUDEK 2401003012WL070073 SANGITA BUDEK 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004776397 MS SANGITA BHOI STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-012-005/19621
(KAYAKUD) 		2401003012NRG24181120230428839 22/11/2023 SILMANI GUDIA 2401003012WL070071 SILMANI GUDIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004776396 Mrs. SILAMANI GUDIA UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-012-005/23066
(KAYAKUD) 		2401003012NRG24181120230428881 22/11/2023 FULAMANI BARJO 2401003012WL070079 FULAMANI BARJO 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004776389 Mrs. FULAMANI BARJO UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-012-006/25798
(KAYAKUD) 		2401003012NRG24181120230428847 22/11/2023 Biranchi Sabar 2401003012WL070072 Biranchi Sabar 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004776376 Mr. BIRANCHI SABAR UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-012-006/7037
(KAYAKUD) 		2401003012NRG24181120230428835 22/11/2023 Debaki Binjhal 2401003012WL070070 Debaki Binjhal 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004776388 DEBAKI BINJHAL WO CHANDRA SEKHAR BINJHAL UNION BANK OF INDIA(508500)
52 JUJOMURA OR-01-003-012-007/26057
(KAYAKUD) 		2401003012NRG24181120230428871 22/11/2023 KHAGESWAR BHOI 2401003012WL070076 KHAGESWAR BHOI 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9004776400 Ms. KHAGESWAR BHOI UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-012-008/26158
(KAYAKUD) 		2401003012NRG24181120230428855 22/11/2023 PINKI MIRDHA 2401003012WL070073 PINKI MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004776403 MRS PINKI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_221123APB_FTO_795541 Canara Bank CNRB0000185 SAMBALPUR 1659
2 JUJOMURA OR2401003012_221123APB_FTO_795541 State Bank of India SBIN0009640 HATIBARI 11139
3 JUJOMURA OR2401003012_221123APB_FTO_795541 Union Bank of India UBIN0572403 JUJOMURA 27729
4 JUJOMURA OR2401003012_221123APB_FTO_795541 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 8295

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