Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:42:52 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003015_310523APB_FTO_178852
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-01-003-015-007/2693859
(LIPINDA) 		2401003015NRG24310520230110621 31/05/2023 GOPINATH MAJHI 2401003015WL004686 GOPINATH MAJHI 00415 SBIN0002105 711 711 Processed 10/06/2023 2399091501 GOPINATH MAJHI S/O BASU MAJHI UNION BANK OF INDIA(508500)
SubTotal 711 711
2 JUJOMURA OR-01-003-015-006/26846
(LIPINDA) 		2401003015NRG24310520230110606 31/05/2023 PIUSH KERKETTA 2401003015WL004686 PIUSH KERKETTA 00415 SBIN0009640 711 711 Processed 10/06/2023 2399091500 MR PIYUS KERAKETA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-015-007/2693682
(LIPINDA) 		2401003015NRG24310520230110618 31/05/2023 SAKUNTALA BHOI 2401003015WL004686 SAKUNTALA BHOI 00415 SBIN0009640 711 711 Processed 10/06/2023 2399091499 MRS SAKUNTALA BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 JUJOMURA OR-01-003-015-006/26846
(LIPINDA) 		2401003015NRG24310520230110607 31/05/2023 TARSHILA KERKETTA 2401003015WL004686 TARSHILA KERKETTA 00468 UBIN0572403 711 711 Processed 10/06/2023 2399091502 Mrs. TARASILA KERKETA UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-015-006/26851
(LIPINDA) 		2401003015NRG24310520230110164 31/05/2023 TILOTAMA PRADHAN 2401003015WL004672 TILOTAMA PRADHAN 00468 UBIN0572403 237 237 Processed 10/06/2023 2399091506 TILOTTAMA PRADHAN UNION BANK OF INDIA(508500)
6 JUJOMURA OR-01-003-015-006/2693562
(LIPINDA) 		2401003015NRG24310520230110609 31/05/2023 ANUSAYA BISWAL 2401003015WL004686 ANUSAYA BISWAL 00468 UBIN0572403 711 711 Processed 10/06/2023 2399091505 Mr. ANUSAYA BISWAL UTKAL GRAMEEN BANK(607234)
7 JUJOMURA OR-01-003-015-006/2693619
(LIPINDA) 		2401003015NRG24310520230110166 31/05/2023 SIDHESWAR PRADHAN 2401003015WL004672 SIDHESWAR PRADHAN 00468 UBIN0572403 237 237 Processed 10/06/2023 2399091504 SIDHESWAR PRADHAN BANK OF INDIA(508505)
8 JUJOMURA OR-01-003-015-006/2693735
(LIPINDA) 		2401003015NRG24310520230110167 31/05/2023 MURALI BISWAL 2401003015WL004672 MURALI BISWAL 00468 UBIN0572403 237 237 Processed 10/06/2023 2399091508 MURALI BISWAL SO NILADRI BISWAL UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-015-007/25910
(LIPINDA) 		2401003015NRG24310520230110616 31/05/2023 RUKUNI KUMURA 2401003015WL004686 RUKUNI KUMURA 00468 UBIN0572403 711 711 Processed 10/06/2023 2399091509 RUKUNI KUMURA WO PURUSHOTTAM KUMURA UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-015-007/26828
(LIPINDA) 		2401003015NRG24310520230110617 31/05/2023 JAYANTI GHUTA 2401003015WL004686 JAYANTI GHUTA 00468 UBIN0572403 711 711 Processed 10/06/2023 2399091510 JAJAYANTI GHOTA D/O JAGA BHOI UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-015-007/2693758
(LIPINDA) 		2401003015NRG24310520230110619 31/05/2023 HEMA SUMURTHA 2401003015WL004686 HEMA SUMURTHA 00468 UBIN0572403 711 711 Processed 10/06/2023 2399091503 HEMA SUMURTHA D/O SADASHIBA SUMURTHA UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-015-007/2693760
(LIPINDA) 		2401003015NRG24310520230110620 31/05/2023 SWARNA BHOI 2401003015WL004686 SWARNA BHOI 00468 UBIN0572403 711 711 Processed 10/06/2023 2399091507 SURNA BHOI UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-015-007/2693860
(LIPINDA) 		2401003015NRG24310520230110622 31/05/2023 NILAMANI BHOI 2401003015WL004686 NILAMANI BHOI 00468 UBIN0572403 711 711 Processed 10/06/2023 2399091511 NILAMANI BHOI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
14 JUJOMURA OR-01-003-015-006/25838
(LIPINDA) 		2401003015NRG24310520230110605 31/05/2023 ANANDA BISWAL 2401003015WL004686 ANANDA BISWAL 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2399091497 ANANDA BISWAL S/O-SWARNA BISWAL UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-015-006/26016
(LIPINDA) 		2401003015NRG24310520230110163 31/05/2023 RUDRA PRATAP BISWAL 2401003015WL004672 RUDRA PRATAP BISWAL 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2399091512 MR RUDRA PRATAP BISWAL STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-015-006/26893
(LIPINDA) 		2401003015NRG24310520230110165 31/05/2023 DRONA PRADHAN 2401003015WL004672 DRONA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2399091496 Mr. DRONA PRADHAN UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-015-006/2693544
(LIPINDA) 		2401003015NRG24310520230110608 31/05/2023 BINODINI BISWAL 2401003015WL004686 BINODINI BISWAL 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2399091514 Miss. BINODINI BISWAL UTKAL GRAMEEN BANK(607234)
18 JUJOMURA OR-01-003-015-006/2693571
(LIPINDA) 		2401003015NRG24310520230110610 31/05/2023 MINI SABAR 2401003015WL004686 MINI SABAR 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2399091516 Mrs. MINI SABAR UTKAL GRAMEEN BANK(607234)
19 JUJOMURA OR-01-003-015-006/2693577
(LIPINDA) 		2401003015NRG24310520230110611 31/05/2023 SANKAR SABAR 2401003015WL004686 SANKAR SABAR 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2399091515 Mr. SANKAR SABAR UTKAL GRAMEEN BANK(607234)
20 JUJOMURA OR-01-003-015-006/2693860
(LIPINDA) 		2401003015NRG24310520230110612 31/05/2023 PINKU BISWAL 2401003015WL004686 PINKU BISWAL 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2399091498 PINKU BISWAL S/O UMAKANTA BISWAL UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-015-006/269396
(LIPINDA) 		2401003015NRG24310520230110614 31/05/2023 PUSHPA BISWAL 2401003015WL004686 PUSHPA BISWAL 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2399091513 Mrs. PUSPA BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003015_310523APB_FTO_178852 State Bank of India SBIN0002105 RAIRAKHOL 711
2 JUJOMURA OR2401003015_310523APB_FTO_178852 State Bank of India SBIN0009640 HATIBARI 1422
3 JUJOMURA OR2401003015_310523APB_FTO_178852 Union Bank of India UBIN0572403 JUJOMURA 5688
4 JUJOMURA OR2401003015_310523APB_FTO_178852 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 4740

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