Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:16 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_301223APB_FTO_954572
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-01-003-013-002/257649
(KESAPALI) 		2401003013NRG24241220230479628 30/12/2023 Umakanta mirdha 2401003013WL083529 Umakanta mirdha 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549213979 UMAKANTA MIRDDHA S/O KANDHA MIRDHA UNION BANK OF INDIA(508500)
2 JUJOMURA OR-01-003-013-003/13550
(KESAPALI) 		2401003013NRG24291220230486902 30/12/2023 Rukuni mahakur 2401003013WL085090 Rukuni mahakur 00415 SBIN0009640 1185 1185 Processed 09/03/2024 1549213980 MRS RUKUNI MAHAKUR STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-013-003/13553
(KESAPALI) 		2401003013NRG24291220230486905 30/12/2023 BINODINI MAJHI 2401003013WL085090 BINODINI MAJHI 00415 SBIN0009640 1185 1185 Processed 09/03/2024 1549213976 MRS BINODINI MAJHI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-013-004/257635
(KESAPALI) 		2401003013NRG24291220230486901 30/12/2023 Sasmita singh 2401003013WL085089 Sasmita singh 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549213978 MISS SASMITA SINGH STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-013-006/18901
(KESAPALI) 		2401003013NRG24291220230486899 30/12/2023 HARIPRIYA MALLIK 2401003013WL085087 HARIPRIYA MALLIK 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549213977 MRS HARIPRIYA MALLICK STATE BANK OF INDIA(508548)
SubTotal 7347 7347
6 JUJOMURA OR-01-003-013-001/257282
(KESAPALI) 		2401003013NRG24291220230486900 30/12/2023 goutam thanapati 2401003013WL085088 goutam thanapati 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1549213987 GOUTAM THANAPATI UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-013-003/13563
(KESAPALI) 		2401003013NRG24291220230486906 30/12/2023 RAJINDRA DHARUA 2401003013WL085090 RAJINDRA DHARUA 00468 UBIN0572403 1185 1185 Processed 09/03/2024 1549213989 RAJENDRA DHARUA S/O SUPARASAN DHARUA UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-013-003/13568
(KESAPALI) 		2401003013NRG24291220230486908 30/12/2023 SAUKI GARDIA 2401003013WL085090 SAUKI GARDIA 00468 UBIN0572403 1185 1185 Processed 09/03/2024 1549213982 SAUKI GARDIA W/O RAJ KUMAR GARDIA UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-013-003/13570
(KESAPALI) 		2401003013NRG24291220230486910 30/12/2023 KUMADINI DHARUA 2401003013WL085090 KUMADINI DHARUA 00468 UBIN0572403 1185 1185 Processed 09/03/2024 1549213984 KUMUDINI DHARUA W/O HADU DHARUA UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-013-003/13588
(KESAPALI) 		2401003013NRG24291220230486911 30/12/2023 A pradhan 2401003013WL085090 A pradhan 00468 UBIN0572403 1185 1185 Processed 09/03/2024 1549213986 ALUA PRADHAN W/O KAMPANI PRADHAN UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-013-003/20167
(KESAPALI) 		2401003013NRG24291220230486913 30/12/2023 SAROJINI GARDIA 2401003013WL085090 SAROJINI GARDIA 00468 UBIN0572403 1185 1185 Processed 09/03/2024 1549213981 SAROJINI GARDIA W/O BHABANI GARDIA UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-013-003/20209
(KESAPALI) 		2401003013NRG24291220230486915 30/12/2023 KRUSHNA MAJHI 2401003013WL085090 KRUSHNA MAJHI 00468 UBIN0572403 1185 1185 Processed 09/03/2024 1549213983 KRUSHNA MAJHI SO CHINTAMANI MAJHI UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-013-004/13240
(KESAPALI) 		2401003013NRG24291220230486816 30/12/2023 SURYAKANTI LUHA 2401003013WL085083 SURYAKANTI LUHA 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1549213985 MRS SURYAKANTI LUHA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
14 JUJOMURA OR-01-003-013-002/257649
(KESAPALI) 		2401003013NRG24241220230479627 30/12/2023 Sabita mirdha 2401003013WL083529 Sabita mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549213988 SABITA MIRDHA W/O ISWAR MIRDHA UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-013-003/13551
(KESAPALI) 		2401003013NRG24291220230486903 30/12/2023 CHAKRA MAJHI 2401003013WL085090 CHAKRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549213975 CHAKRA . MAJHI UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-013-003/13553
(KESAPALI) 		2401003013NRG24291220230486904 30/12/2023 AKURA MAJHI 2401003013WL085090 AKURA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549213970 AKURA MAJHI & BINODINI MAJHI UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-013-003/13568
(KESAPALI) 		2401003013NRG24291220230486907 30/12/2023 RAJ KUMAR GARTIA 2401003013WL085090 RAJ KUMAR GARTIA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549213973 RAJAKUMAR GARDIA S/O GUR GARDIA UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-013-003/13570
(KESAPALI) 		2401003013NRG24291220230486909 30/12/2023 HADU DHARUA 2401003013WL085090 HADU DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549213974 HADU . DHURUA UTKAL GRAMEEN BANK(607234)
19 JUJOMURA OR-01-003-013-003/20167
(KESAPALI) 		2401003013NRG24291220230486912 30/12/2023 BHABANI GARDIA 2401003013WL085090 BHABANI GARDIA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549213972 Mr. BHABANI . GARDIA UTKAL GRAMEEN BANK(607234)
20 JUJOMURA OR-01-003-013-006/18901
(KESAPALI) 		2401003013NRG24291220230486898 30/12/2023 LINGARAJ MALLIK 2401003013WL085087 LINGARAJ MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549213971 LINGARAJ MALLICK STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_301223APB_FTO_954572 State Bank of India SBIN0009640 HATIBARI 7347
2 JUJOMURA OR2401003013_301223APB_FTO_954572 Union Bank of India UBIN0572403 JUJOMURA 10428
3 JUJOMURA OR2401003013_301223APB_FTO_954572 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 4740
4 JUJOMURA OR2401003013_301223APB_FTO_954572 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 4503

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