Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:49:27 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_241023FTO_678610
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-01-003-014-007/26669
(KUKUDAPALI) 		2401003014NRG24241020230393023 24/10/2023 KANAK BHOI 2401003014WL058137 KANAK BHOI 00045 BARB0SAMBAL 1659 1659 Processed 09/11/2023 7269118920 KANAK BHOI ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-007/26618
(KUKUDAPALI) 		2401003014NRG24241020230393059 24/10/2023 ASUTOSH DHAR 2401003014WL058141 ASUTOSH DHAR 00078 CNRB0018061 1659 1659 Processed 09/11/2023 7269118921 ASUTOSH DHAR ()
SubTotal 1659 1659
3 JUJOMURA OR-01-003-014-007/26792
(KUKUDAPALI) 		2401003014NRG24241020230393025 24/10/2023 BHUMISUTA MAJHI 2401003014WL058137 BHUMISUTA MAJHI 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7269118919 BHUMISUTA MAJHI ()
SubTotal 1659 1659
4 JUJOMURA OR-01-003-014-007/26648
(KUKUDAPALI) 		2401003014NRG24241020230392975 24/10/2023 HEMA LATA MAHANANDA 2401003014WL058132 HEMA LATA MAHANANDA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269118923 HEMA LATA MAHANANDA ()
5 JUJOMURA OR-01-003-014-008/26481
(KUKUDAPALI) 		2401003014NRG24241020230392998 24/10/2023 TAPASWINI BAG 2401003014WL058134 TAPASWINI BAG 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7269118924 TAPASWINI BAG ()
SubTotal 3318 3318
6 JUJOMURA OR-01-003-014-001/18050
(KUKUDAPALI) 		2401003014NRG24241020230392926 24/10/2023 ANURADHA BAG 2401003014WL058127 ANURADHA BAG 00415 SBIN0000175 1659 1659 Processed 09/11/2023 7269118925 MRS ANURADHA BAG ()
SubTotal 1659 1659
7 JUJOMURA OR-01-003-014-006/26638
(KUKUDAPALI) 		2401003014NRG24241020230392934 24/10/2023 LOKANATH PADHAN 2401003014WL058127 LOKANATH PADHAN 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7269118926 MR LOKANATH PADHAN ()
SubTotal 1659 1659
8 JUJOMURA OR-01-003-014-003/26749
(KUKUDAPALI) 		2401003014NRG24241020230393054 24/10/2023 SUSANTA KUMAR MIRDHA 2401003014WL058141 SUSANTA KUMAR MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269118942 MR SUSANTA KUMAR MIRDHA ()
9 JUJOMURA OR-01-003-014-007/15846
(KUKUDAPALI) 		2401003014NRG24241020230392951 24/10/2023 GUNABATI BAG 2401003014WL058130 GUNABATI BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269118928 MRS GUNABATI BAG ()
10 JUJOMURA OR-01-003-014-007/16170
(KUKUDAPALI) 		2401003014NRG24241020230392953 24/10/2023 KISHORI KAR 2401003014WL058130 KISHORI KAR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269118933 MRS KISHORI KAR ()
11 JUJOMURA OR-01-003-014-007/23179
(KUKUDAPALI) 		2401003014NRG24241020230393058 24/10/2023 SUSMITA MAJHEE 2401003014WL058141 SUSMITA MAJHEE 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269118941 MRS SUSMITA MAJHI ()
12 JUJOMURA OR-01-003-014-007/26349
(KUKUDAPALI) 		2401003014NRG24241020230393029 24/10/2023 GOBARDHAN KUMURA 2401003014WL058138 GOBARDHAN KUMURA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269118937 MR GOBARDDHAN KUMURA ()
13 JUJOMURA OR-01-003-014-007/26646
(KUKUDAPALI) 		2401003014NRG24241020230393003 24/10/2023 ARUNA KAR 2401003014WL058135 ARUNA KAR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269118932 MRS ARUNA KAR ()
14 JUJOMURA OR-01-003-014-007/26666
(KUKUDAPALI) 		2401003014NRG24241020230392976 24/10/2023 KALABATI KAND 2401003014WL058132 KALABATI KAND 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269118938 MRS KALABATI KAND ()
15 JUJOMURA OR-01-003-014-007/26674
(KUKUDAPALI) 		2401003014NRG24241020230392966 24/10/2023 SUSHAMA PASAYAT 2401003014WL058131 SUSHAMA PASAYAT 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269118934 MRS SUSHAMA PASAYAT ()
16 JUJOMURA OR-01-003-014-007/26746
(KUKUDAPALI) 		2401003014NRG24241020230392959 24/10/2023 MANDAKINI BAG 2401003014WL058130 MANDAKINI BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269118936 MRS MANDAKINI BAG ()
17 JUJOMURA OR-01-003-014-007/26783
(KUKUDAPALI) 		2401003014NRG24241020230392944 24/10/2023 CHIRANJIBI BAG 2401003014WL058129 CHIRANJIBI BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269118930 MR CHIRANJIBI BAG ()
18 JUJOMURA OR-01-003-014-008/21329
(KUKUDAPALI) 		2401003014NRG24241020230392946 24/10/2023 DAKTARA BAG 2401003014WL058129 DAKTARA BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269118929 MR DAKTAR BAG ()
19 JUJOMURA OR-01-003-014-009/26134
(KUKUDAPALI) 		2401003014NRG24241020230393008 24/10/2023 SURENDRI SUHULA 2401003014WL058135 SURENDRI SUHULA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269118931 MRS SURENDRI SUHULA ()
SubTotal 19908 19908
20 JUJOMURA OR-01-003-014-004/16334
(KUKUDAPALI) 		2401003014NRG24241020230392972 24/10/2023 INDRA BAG 2401003014WL058132 INDRA BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269118945 MRS INDRA BAG ()
21 JUJOMURA OR-01-003-014-005/26685
(KUKUDAPALI) 		2401003014NRG24241020230393028 24/10/2023 MEKAEAKET LAXMI 2401003014WL058138 MEKAEAKET LAXMI 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269118950 MRS MEKA ANKATLAKSHMI ()
22 JUJOMURA OR-01-003-014-005/26701
(KUKUDAPALI) 		2401003014NRG24241020230393055 24/10/2023 PRAMILA BAG 2401003014WL058141 PRAMILA BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269118949 MRS PRAMILA BAG ()
23 JUJOMURA OR-01-003-014-005/26784
(KUKUDAPALI) 		2401003014NRG24241020230392982 24/10/2023 MAMI BADI 2401003014WL058133 MAMI BADI 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269118944 MRS MAMI BADI ()
24 JUJOMURA OR-01-003-014-006/24724
(KUKUDAPALI) 		2401003014NRG24241020230392922 24/10/2023 SANTOSH KUMAR KUMURA 2401003014WL058126 SANTOSH KUMAR KUMURA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269118939 MR SANTOSH KUMAR KUMURA ()
25 JUJOMURA OR-01-003-014-006/26638
(KUKUDAPALI) 		2401003014NRG24241020230392933 24/10/2023 DIPANJALI PADHAN 2401003014WL058127 DIPANJALI PADHAN 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269118935 MRS DIPANJALI PADHAN ()
26 JUJOMURA OR-01-003-014-007/26263
(KUKUDAPALI) 		2401003014NRG24241020230392955 24/10/2023 PRAMOD KUMURA 2401003014WL058130 PRAMOD KUMURA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269118927 MR PRAMOD KUMURA ()
27 JUJOMURA OR-01-003-014-007/26634
(KUKUDAPALI) 		2401003014NRG24241020230392973 24/10/2023 CHANDRABATI MAHANANDA 2401003014WL058132 CHANDRABATI MAHANANDA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269118943 MRS CHANDRABATI MAHANANDA ()
28 JUJOMURA OR-01-003-014-007/26636
(KUKUDAPALI) 		2401003014NRG24241020230392974 24/10/2023 CHITARANJAN BAG 2401003014WL058132 CHITARANJAN BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269118940 MR CHITTARANJAN BAG ()
29 JUJOMURA OR-01-003-014-007/26750
(KUKUDAPALI) 		2401003014NRG24241020230393024 24/10/2023 SUSHANTA GARDIA 2401003014WL058137 SUSHANTA GARDIA 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269118951 MR SUSHANT GARDIA ()
30 JUJOMURA OR-01-003-014-008/26764
(KUKUDAPALI) 		2401003014NRG24241020230392947 24/10/2023 BASANTI BAG 2401003014WL058129 BASANTI BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269118947 MRS BASANTI BAG ()
31 JUJOMURA OR-01-003-014-009/26224
(KUKUDAPALI) 		2401003014NRG24241020230393034 24/10/2023 GOBARDHAN MAJHI 2401003014WL058138 GOBARDHAN MAJHI 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7269118946 MR GOBARDHAN MAJHI ()
SubTotal 19908 19908
32 JUJOMURA OR-01-003-014-007/26624
(KUKUDAPALI) 		2401003014NRG24241020230393020 24/10/2023 BUDHURAM PADHAN 2401003014WL058137 BUDHURAM PADHAN 00462 UCBA0002101 1659 1659 Processed 09/11/2023 7269118948 BUDHURAM PADHAN ()
SubTotal 1659 1659
33 JUJOMURA OR-01-003-014-007/26618
(KUKUDAPALI) 		2401003014NRG24241020230393060 24/10/2023 DAMAYANTI DHAR 2401003014WL058141 DAMAYANTI DHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269118952 DAMAYANTI DHAR ()
34 JUJOMURA OR-01-003-014-007/26789
(KUKUDAPALI) 		2401003014NRG24241020230393016 24/10/2023 SIBANI JAUDA 2401003014WL058136 SIBANI JAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269118953 SIBANI JAUDA ()
35 JUJOMURA OR-01-003-014-007/26791
(KUKUDAPALI) 		2401003014NRG24241020230393065 24/10/2023 RAJRANI BEHERA 2401003014WL058142 RAJRANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269118954 RAJRANI BEHERA ()
SubTotal 4977 4977
36 JUJOMURA OR-01-003-014-004/26702
(KUKUDAPALI) 		2401003014NRG24241020230393036 24/10/2023 PRAMITA MAHANANDA 2401003014WL058139 PRAMITA MAHANANDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269118922 PRAMITA MAHANANDA ()
SubTotal 1659 1659
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_241023FTO_678610 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1659
2 JUJOMURA OR2401003014_241023FTO_678610 Canara Bank CNRB0018061 SAMBALPUR MADANAWATI PUBLIC SCHOOL 1659
3 JUJOMURA OR2401003014_241023FTO_678610 IDBI Bank IBKL0001761 TABALA 1659
4 JUJOMURA OR2401003014_241023FTO_678610 Punjab National Bank PUNB0269800 PARMANPUR 3318
5 JUJOMURA OR2401003014_241023FTO_678610 State Bank of India SBIN0000175 SAMBALPUR 1659
6 JUJOMURA OR2401003014_241023FTO_678610 State Bank of India SBIN0001699 ADB SAMBALPUR 1659
7 JUJOMURA OR2401003014_241023FTO_678610 State Bank of India SBIN0012080 PADIABAHAL 18249
8 JUJOMURA OR2401003014_241023FTO_678610 State Bank of India SBIN0012080 SBI,Padiabahal 1659
9 JUJOMURA OR2401003014_241023FTO_678610 State Bank of India SBIN0017779 THEMRA 19908
10 JUJOMURA OR2401003014_241023FTO_678610 UCO Bank UCBA0002101 BUDHARAJA 1659
11 JUJOMURA OR2401003014_241023FTO_678610 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 3318
12 JUJOMURA OR2401003014_241023FTO_678610 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1659
13 JUJOMURA OR2401003014_241023FTO_678610 India Post Payments Bank IPOS0000001 SAMBALPUR 1659

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