Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:15:00 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_121223FTO_880733
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-01-003-007-001/2955888712
(JAYANTPUR) 		2401003007NRG24081220230456328 12/12/2023 Jayasankar behera 2401003007WL077622 Jayasankar behera 00176 IDIB000S049 1659 1659 Processed 29/02/2024 1107160824 Jayasankar behera ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-007-001/2955888614
(JAYANTPUR) 		2401003007NRG24081220230456416 12/12/2023 Somanath jhankar 2401003007WL077650 Somanath jhankar 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160828 Somanath jhankar ()
3 JUJOMURA OR-01-003-007-001/2955888616
(JAYANTPUR) 		2401003007NRG24081220230456412 12/12/2023 Raju bag 2401003007WL077648 Raju bag 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160830 Raju bag ()
4 JUJOMURA OR-01-003-007-001/2955888616
(JAYANTPUR) 		2401003007NRG24081220230456411 12/12/2023 Savita bag 2401003007WL077648 Savita bag 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160829 Savita bag ()
5 JUJOMURA OR-01-003-007-001/2955888624
(JAYANTPUR) 		2401003007NRG24121220230460861 12/12/2023 jogindra bhoi 2401003007WL079025 jogindra bhoi 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160832 jogindra bhoi ()
6 JUJOMURA OR-01-003-007-001/2955888684
(JAYANTPUR) 		2401003007NRG24081220230456338 12/12/2023 Chudamani bhoi 2401003007WL077626 Chudamani bhoi 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160840 Chudamani bhoi ()
7 JUJOMURA OR-01-003-007-002/2955888663
(JAYANTPUR) 		2401003007NRG24081220230456388 12/12/2023 Mahendra bhue 2401003007WL077637 Mahendra bhue 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160841 Mahendra bhue ()
8 JUJOMURA OR-01-003-007-003/2955888616
(JAYANTPUR) 		2401003007NRG24081220230456410 12/12/2023 Rajasini mirdha 2401003007WL077647 Rajasini mirdha 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160826 Rajasini mirdha ()
9 JUJOMURA OR-01-003-007-003/2955888649
(JAYANTPUR) 		2401003007NRG24081220230456396 12/12/2023 Makardhwaj sandha 2401003007WL077641 Makardhwaj sandha 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160834 Makardhwaj sandha ()
10 JUJOMURA OR-01-003-007-003/2955888651
(JAYANTPUR) 		2401003007NRG24081220230456393 12/12/2023 Kalyani sandha 2401003007WL077640 Kalyani sandha 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160835 Kalyani sandha ()
11 JUJOMURA OR-01-003-007-003/2955888651
(JAYANTPUR) 		2401003007NRG24081220230456394 12/12/2023 Samir sandha 2401003007WL077640 Samir sandha 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160836 Samir sandha ()
12 JUJOMURA OR-01-003-007-003/2955888653
(JAYANTPUR) 		2401003007NRG24081220230456389 12/12/2023 Pramila dharei 2401003007WL077638 Pramila dharei 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160833 Pramila dharei ()
13 JUJOMURA OR-01-003-007-003/2955888712
(JAYANTPUR) 		2401003007NRG24081220230456326 12/12/2023 Anil kumar sahu 2401003007WL077621 Anil kumar sahu 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160839 Anil kumar sahu ()
14 JUJOMURA OR-01-003-007-003/2955888712
(JAYANTPUR) 		2401003007NRG24081220230456325 12/12/2023 Surekha sahu 2401003007WL077621 Surekha sahu 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160838 Surekha sahu ()
15 JUJOMURA OR-01-003-007-003/2955888713
(JAYANTPUR) 		2401003007NRG24081220230456333 12/12/2023 Laxmi padhan 2401003007WL077624 Laxmi padhan 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160831 Laxmi padhan ()
16 JUJOMURA OR-01-003-007-003/2955888714
(JAYANTPUR) 		2401003007NRG24081220230456383 12/12/2023 Babita mahar 2401003007WL077635 Babita mahar 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160837 Babita mahar ()
17 JUJOMURA OR-01-003-007-003/2955888714
(JAYANTPUR) 		2401003007NRG24081220230456384 12/12/2023 Jadumani mahar 2401003007WL077635 Jadumani mahar 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160827 Jadumani mahar ()
18 JUJOMURA OR-01-003-007-004/3222
(JAYANTPUR) 		2401003007NRG24121220230460877 12/12/2023 Sanjukta chatar 2401003007WL079035 Sanjukta chatar 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1107160825 Sanjukta chatar ()
SubTotal 28203 28203
19 JUJOMURA OR-01-003-007-001/295588861
(JAYANTPUR) 		2401003007NRG24081220230456418 12/12/2023 Raj Kumar bhoi 2401003007WL077651 Raj Kumar bhoi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160874 Raj Kumar bhoi ()
20 JUJOMURA OR-01-003-007-001/295588861
(JAYANTPUR) 		2401003007NRG24081220230456417 12/12/2023 Sumitra bhoi 2401003007WL077651 Sumitra bhoi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160873 Sumitra bhoi ()
21 JUJOMURA OR-01-003-007-001/2955888614
(JAYANTPUR) 		2401003007NRG24081220230456415 12/12/2023 Jayanti jhankar 2401003007WL077650 Jayanti jhankar 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160863 Jayanti jhankar ()
22 JUJOMURA OR-01-003-007-001/2955888625
(JAYANTPUR) 		2401003007NRG24121220230460881 12/12/2023 sushnata bag 2401003007WL079037 sushnata bag 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160867 sushnata bag ()
23 JUJOMURA OR-01-003-007-001/2955888635
(JAYANTPUR) 		2401003007NRG24121220230460879 12/12/2023 kumuda besan 2401003007WL079036 kumuda besan 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160875 kumuda besan ()
24 JUJOMURA OR-01-003-007-001/2955888712
(JAYANTPUR) 		2401003007NRG24081220230456327 12/12/2023 Sabita behera 2401003007WL077622 Sabita behera 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160846 Sabita behera ()
25 JUJOMURA OR-01-003-007-002/2955888665
(JAYANTPUR) 		2401003007NRG24121220230460858 12/12/2023 CHAITANYA KANDA 2401003007WL079023 CHAITANYA KANDA 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160869 CHAITANYA KANDA ()
26 JUJOMURA OR-01-003-007-003/21902
(JAYANTPUR) 		2401003007NRG24121220230460851 12/12/2023 Banita podha 2401003007WL079019 Banita podha 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160859 Banita podha ()
27 JUJOMURA OR-01-003-007-003/21902
(JAYANTPUR) 		2401003007NRG24121220230460850 12/12/2023 Ramesh podh 2401003007WL079019 Ramesh podh 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160850 Ramesh podh ()
28 JUJOMURA OR-01-003-007-003/2955088713
(JAYANTPUR) 		2401003007NRG24081220230456330 12/12/2023 Damodar bag 2401003007WL077623 Damodar bag 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160856 Damodar bag ()
29 JUJOMURA OR-01-003-007-003/2955088713
(JAYANTPUR) 		2401003007NRG24081220230456329 12/12/2023 Sari bag 2401003007WL077623 Sari bag 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160855 Sari bag ()
30 JUJOMURA OR-01-003-007-003/29558381
(JAYANTPUR) 		2401003007NRG24081220230456351 12/12/2023 Murari majhi 2401003007WL077633 Murari majhi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160854 Murari majhi ()
31 JUJOMURA OR-01-003-007-003/2955888613
(JAYANTPUR) 		2401003007NRG24081220230456414 12/12/2023 Akrura podh 2401003007WL077649 Akrura podh 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160848 Akrura podh ()
32 JUJOMURA OR-01-003-007-003/2955888613
(JAYANTPUR) 		2401003007NRG24081220230456413 12/12/2023 Santi podh 2401003007WL077649 Santi podh 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160847 Santi podh ()
33 JUJOMURA OR-01-003-007-003/2955888632
(JAYANTPUR) 		2401003007NRG24121220230460863 12/12/2023 subasini bhoi 2401003007WL079027 subasini bhoi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160851 subasini bhoi ()
34 JUJOMURA OR-01-003-007-003/2955888640
(JAYANTPUR) 		2401003007NRG24081220230456401 12/12/2023 Kishor munda 2401003007WL077644 Kishor munda 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160849 Kishor munda ()
35 JUJOMURA OR-01-003-007-003/2955888640
(JAYANTPUR) 		2401003007NRG24081220230456402 12/12/2023 Mathura munda 2401003007WL077644 Mathura munda 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160852 Mathura munda ()
36 JUJOMURA OR-01-003-007-003/2955888647
(JAYANTPUR) 		2401003007NRG24081220230456398 12/12/2023 Dolamani bag 2401003007WL077642 Dolamani bag 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160866 Dolamani bag ()
37 JUJOMURA OR-01-003-007-003/2955888647
(JAYANTPUR) 		2401003007NRG24081220230456397 12/12/2023 Ranjana majhi 2401003007WL077642 Ranjana majhi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160865 Ranjana majhi ()
38 JUJOMURA OR-01-003-007-003/2955888653
(JAYANTPUR) 		2401003007NRG24081220230456390 12/12/2023 Nidhi dharei 2401003007WL077638 Nidhi dharei 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160868 Nidhi dharei ()
39 JUJOMURA OR-01-003-007-003/2955888656
(JAYANTPUR) 		2401003007NRG24121220230460867 12/12/2023 Pradip bhoi 2401003007WL079029 Pradip bhoi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160862 Pradip bhoi ()
40 JUJOMURA OR-01-003-007-003/2955888667
(JAYANTPUR) 		2401003007NRG24081220230456350 12/12/2023 Banita padhan 2401003007WL077632 Banita padhan 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160845 Banita padhan ()
41 JUJOMURA OR-01-003-007-003/2955888667
(JAYANTPUR) 		2401003007NRG24081220230456349 12/12/2023 Mathura padhan 2401003007WL077632 Mathura padhan 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160844 Mathura padhan ()
42 JUJOMURA OR-01-003-007-003/2955888672
(JAYANTPUR) 		2401003007NRG24081220230456346 12/12/2023 Aswini majhi 2401003007WL077630 Aswini majhi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160861 Aswini majhi ()
43 JUJOMURA OR-01-003-007-003/2955888672
(JAYANTPUR) 		2401003007NRG24081220230456345 12/12/2023 Kabita majhi 2401003007WL077630 Kabita majhi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160860 Kabita majhi ()
44 JUJOMURA OR-01-003-007-003/2955888697
(JAYANTPUR) 		2401003007NRG24081220230456340 12/12/2023 Bhishma Prasad thela 2401003007WL077627 Bhishma Prasad thela 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160870 Bhishma Prasad thela ()
45 JUJOMURA OR-01-003-007-003/2955888697
(JAYANTPUR) 		2401003007NRG24081220230456339 12/12/2023 Pankajini thela 2401003007WL077627 Pankajini thela 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160864 Pankajini thela ()
46 JUJOMURA OR-01-003-007-003/2955888703
(JAYANTPUR) 		2401003007NRG24081220230456331 12/12/2023 Bisakha pradhan 2401003007WL077624 Bisakha pradhan 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160843 Bisakha pradhan ()
47 JUJOMURA OR-01-003-007-003/2955888708
(JAYANTPUR) 		2401003007NRG24081220230456404 12/12/2023 Santosh munda 2401003007WL077644 Santosh munda 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160853 Santosh munda ()
48 JUJOMURA OR-01-003-007-004/2955888637
(JAYANTPUR) 		2401003007NRG24081220230456408 12/12/2023 Pradip Kumar nag 2401003007WL077646 Pradip Kumar nag 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160842 Pradip Kumar nag ()
49 JUJOMURA OR-01-003-007-004/2955888637
(JAYANTPUR) 		2401003007NRG24081220230456407 12/12/2023 Sujata nag 2401003007WL077646 Sujata nag 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160858 Sujata nag ()
50 JUJOMURA OR-01-003-007-004/2955888701
(JAYANTPUR) 		2401003007NRG24081220230456336 12/12/2023 Saebani bhoi 2401003007WL077625 Saebani bhoi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160871 Saebani bhoi ()
51 JUJOMURA OR-01-003-007-004/2955888717
(JAYANTPUR) 		2401003007NRG24121220230460862 12/12/2023 suruchi bhoi 2401003007WL079026 suruchi bhoi 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160857 suruchi bhoi ()
52 JUJOMURA OR-01-003-007-004/29559584
(JAYANTPUR) 		2401003007NRG24081220230456392 12/12/2023 Laxman mahananda 2401003007WL077639 Laxman mahananda 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1107160872 Laxman mahananda ()
SubTotal 56406 56406
53 JUJOMURA OR-01-003-007-003/2955888601
(JAYANTPUR) 		2401003007NRG24121220230460872 12/12/2023 subasini sing 2401003007WL079033 subasini sing 00415 SBIN0000175 1659 1659 Processed 29/02/2024 1107160878 MRS SUBASINI SINGH ()
54 JUJOMURA OR-01-003-007-003/2955888643
(JAYANTPUR) 		2401003007NRG24081220230456400 12/12/2023 Dolamani nag 2401003007WL077643 Dolamani nag 00415 SBIN0000175 1659 1659 Processed 29/02/2024 1107160876 MR DOLAMANI NAG ()
55 JUJOMURA OR-01-003-007-003/2955888643
(JAYANTPUR) 		2401003007NRG24081220230456399 12/12/2023 Tapaswini nag 2401003007WL077643 Tapaswini nag 00415 SBIN0000175 1659 1659 Processed 29/02/2024 1107160877 MRS TAPASWINI NAG ()
SubTotal 4977 4977
56 JUJOMURA OR-01-003-007-003/2955888708
(JAYANTPUR) 		2401003007NRG24081220230456403 12/12/2023 Dhiren munda 2401003007WL077644 Dhiren munda 00415 SBIN0001699 1659 1659 Processed 29/02/2024 1107160879 MR DHIREN MUNDA ()
SubTotal 1659 1659
57 JUJOMURA OR-01-003-007-001/2955888684
(JAYANTPUR) 		2401003007NRG24081220230456337 12/12/2023 Subalaya bhoi 2401003007WL077626 Subalaya bhoi 00415 SBIN0011576 1659 1659 Processed 29/02/2024 1107160880 MRS SUBALAYA BHOI ()
SubTotal 1659 1659
58 JUJOMURA OR-01-003-007-002/2955888663
(JAYANTPUR) 		2401003007NRG24081220230456387 12/12/2023 Surjakanti bhue 2401003007WL077637 Surjakanti bhue 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1107160883 MRS SURJAKANTI BHUE ()
59 JUJOMURA OR-01-003-007-002/2955888669
(JAYANTPUR) 		2401003007NRG24081220230456348 12/12/2023 Pradip oram 2401003007WL077631 Pradip oram 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1107160882 MRS RINA ORAM ()
60 JUJOMURA OR-01-003-007-002/2955888669
(JAYANTPUR) 		2401003007NRG24081220230456347 12/12/2023 Reena oram 2401003007WL077631 Reena oram 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1107160881 MRS RINA ORAM ()
61 JUJOMURA OR-01-003-007-002/2955888719
(JAYANTPUR) 		2401003007NRG24121220230460855 12/12/2023 basanti oram 2401003007WL079022 basanti oram 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1107160885 MRS BASANTI ORAM ()
62 JUJOMURA OR-01-003-007-002/2955888719
(JAYANTPUR) 		2401003007NRG24121220230460856 12/12/2023 ganesh oram 2401003007WL079022 ganesh oram 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1107160886 MRS BASANTI ORAM ()
63 JUJOMURA OR-01-003-007-003/2955888649
(JAYANTPUR) 		2401003007NRG24081220230456395 12/12/2023 Jayakanti sandha 2401003007WL077641 Jayakanti sandha 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1107160884 MRS JAYAKANTI SANDHA ()
64 JUJOMURA OR-01-003-007-003/3506
(JAYANTPUR) 		2401003007NRG24081220230456341 12/12/2023 Dharani sandha 2401003007WL077628 Dharani sandha 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1107160887 MR DHARANI SANDHA ()
SubTotal 11613 11613
65 JUJOMURA OR-01-003-007-001/2955888624
(JAYANTPUR) 		2401003007NRG24121220230460860 12/12/2023 rangalata bhue 2401003007WL079025 rangalata bhue 00415 SBIN0017779 1659 1659 Processed 29/02/2024 1107160888 MRS RANGALATA BHUE ()
SubTotal 1659 1659
66 JUJOMURA OR-01-003-007-003/2955888713
(JAYANTPUR) 		2401003007NRG24081220230456332 12/12/2023 Lalit padhan 2401003007WL077624 Lalit padhan 00415 SBIN0017962 1659 1659 Processed 29/02/2024 1107160889 MR LALIT PADHAN ()
SubTotal 1659 1659
67 JUJOMURA OR-01-003-007-003/26517
(JAYANTPUR) 		2401003007NRG24081220230456406 12/12/2023 Kartika munda 2401003007WL077645 Kartika munda 00462 UCBA0002950 1659 1659 Processed 29/02/2024 1107160892 KARTTIKA MUNDA ()
SubTotal 1659 1659
68 JUJOMURA OR-01-003-007-003/2955888688
(JAYANTPUR) 		2401003007NRG24081220230456343 12/12/2023 Archana sahu 2401003007WL077629 Archana sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107160891 Archana sahu ()
69 JUJOMURA OR-01-003-007-003/2955888688
(JAYANTPUR) 		2401003007NRG24081220230456344 12/12/2023 Bichitrananda sahu 2401003007WL077629 Bichitrananda sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107160890 Bichitrananda sahu ()
SubTotal 3318 3318
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_121223FTO_880733 Indian Bank IDIB000S049 SAMBALPUR 1659
2 JUJOMURA OR2401003007_121223FTO_880733 Indian Overseas Bank IOBA0003588 SINDURPANK 28203
3 JUJOMURA OR2401003007_121223FTO_880733 Punjab National Bank PUNB0252000 MANESWAR 56406
4 JUJOMURA OR2401003007_121223FTO_880733 State Bank of India SBIN0000175 SAMBALPUR 4977
5 JUJOMURA OR2401003007_121223FTO_880733 State Bank of India SBIN0001699 ADB SAMBALPUR 1659
6 JUJOMURA OR2401003007_121223FTO_880733 State Bank of India SBIN0011576 DHANUPALI 1659
7 JUJOMURA OR2401003007_121223FTO_880733 State Bank of India SBIN0012080 PADIABAHAL 11613
8 JUJOMURA OR2401003007_121223FTO_880733 State Bank of India SBIN0017779 THEMRA 1659
9 JUJOMURA OR2401003007_121223FTO_880733 State Bank of India SBIN0017962 MANESWAR 1659
10 JUJOMURA OR2401003007_121223FTO_880733 UCO Bank UCBA0002950 Chakerkend 1659
11 JUJOMURA OR2401003007_121223FTO_880733 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 3318

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