Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:11:11 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_311223APB_FTO_960817
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-01-003-008-005/3978021
(JHANKARPALI) 		2401003008NRG24301220230489455 31/12/2023 NIROJ MIRDHA 2401003008WL085731 NIROJ MIRDHA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1556568197 NIROJ MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-008-003/18780
(JHANKARPALI) 		2401003008NRG24301220230489421 31/12/2023 KABITA MIRDHA 2401003008WL085730 KABITA MIRDHA 00415 SBIN0009640 711 711 Processed 09/03/2024 1556568198 MRS KABITA MIRDHA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-008-003/25692
(JHANKARPALI) 		2401003008NRG24301220230489424 31/12/2023 DILESWARI KATHAR 2401003008WL085730 DILESWARI KATHAR 00415 SBIN0009640 711 711 Processed 09/03/2024 1556568232 MRS DILESWARI KATHAR STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-008-003/25741
(JHANKARPALI) 		2401003008NRG24301220230489425 31/12/2023 UMA MIRDHA 2401003008WL085730 UMA MIRDHA 00415 SBIN0009640 711 711 Processed 09/03/2024 1556568201 MRS UMA MIRDHA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-008-003/25743
(JHANKARPALI) 		2401003008NRG24301220230489427 31/12/2023 KUMODINI MIRDHA 2401003008WL085730 KUMODINI MIRDHA 00415 SBIN0009640 711 711 Processed 09/03/2024 1556568199 MRS KUMODINI MIRDHA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-008-003/25744
(JHANKARPALI) 		2401003008NRG24301220230489428 31/12/2023 PRADIP THELA 2401003008WL085730 PRADIP THELA 00415 SBIN0009640 474 474 Processed 09/03/2024 1556568231 Mr. PRADEEP THELA UTKAL GRAMEEN BANK(607234)
7 JUJOMURA OR-01-003-008-003/25767
(JHANKARPALI) 		2401003008NRG24301220230489429 31/12/2023 GIRIDHARI PRADHAN 2401003008WL085730 GIRIDHARI PRADHAN 00415 SBIN0009640 711 711 Processed 09/03/2024 1556568195 MR GIRIDHARI PRADHAN STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-008-003/3824
(JHANKARPALI) 		2401003008NRG24301220230489433 31/12/2023 BASAN MIRDHA 2401003008WL085730 BASAN MIRDHA 00415 SBIN0009640 474 474 Processed 09/03/2024 1556568196 MRS BASAN MIRDHA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-008-003/3829
(JHANKARPALI) 		2401003008NRG24301220230489434 31/12/2023 HIRA MIRDHA 2401003008WL085730 HIRA MIRDHA 00415 SBIN0009640 711 711 Processed 09/03/2024 1556568200 MRS HIRA MIRDHA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-008-003/3831
(JHANKARPALI) 		2401003008NRG24301220230489435 31/12/2023 MANA MIRDHA 2401003008WL085730 MANA MIRDHA 00415 SBIN0009640 711 711 Processed 09/03/2024 1556568202 MRS MANA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
11 JUJOMURA OR-01-003-008-003/3977926
(JHANKARPALI) 		2401003008NRG24301220230489438 31/12/2023 Sudam Mirdha 2401003008WL085730 Sudam Mirdha 00415 SBIN0017962 711 711 Processed 09/03/2024 1556568204 MR SUDAM MIRDHA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-008-005/29729
(JHANKARPALI) 		2401003008NRG24301220230489451 31/12/2023 BILASA MIRDHA 2401003008WL085731 BILASA MIRDHA 00415 SBIN0017962 948 948 Processed 09/03/2024 1556568203 MRS BILAS MIRDHA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-008-005/3978046
(JHANKARPALI) 		2401003008NRG24301220230489457 31/12/2023 SUREN MIRDHA 2401003008WL085731 SUREN MIRDHA 00415 SBIN0017962 237 237 Processed 09/03/2024 1556568194 MR SUREN MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 JUJOMURA OR-01-003-008-001/3741
(JHANKARPALI) 		2401003008NRG24301220230489416 31/12/2023 PRADIP BHUE 2401003008WL085730 PRADIP BHUE 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568226 Mr. PRADIP BHOI UTKAL GRAMEEN BANK(607234)
15 JUJOMURA OR-01-003-008-001/3774
(JHANKARPALI) 		2401003008NRG24301220230489409 31/12/2023 BELA PRADHAN 2401003008WL085727 BELA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556568240 Mrs. BELA PRADHAN UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-008-001/3977811
(JHANKARPALI) 		2401003008NRG24301220230489417 31/12/2023 SHUKRUTA MAJHI 2401003008WL085730 SHUKRUTA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568211 Mrs. SHUKRUTA MAJHI UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-008-001/3978032
(JHANKARPALI) 		2401003008NRG24301220230489418 31/12/2023 ANJANA MIRDHA 2401003008WL085730 ANJANA MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568221 MRS ANJANA MIRDHA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-008-001/3978034
(JHANKARPALI) 		2401003008NRG24301220230489410 31/12/2023 INDU GURU 2401003008WL085727 INDU GURU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556568222 MRS INDU GURU STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-008-002/39749
(JHANKARPALI) 		2401003008NRG24301220230489419 31/12/2023 RAHAS BIHARI SETH 2401003008WL085730 RAHAS BIHARI SETH 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568239 Mr. RAHAS SETH UTKAL GRAMEEN BANK(607234)
20 JUJOMURA OR-01-003-008-003/18780
(JHANKARPALI) 		2401003008NRG24301220230489420 31/12/2023 JAYARAM MIRDHA 2401003008WL085730 JAYARAM MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568193 Mr. JAYARAM MIRDHA UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-008-003/22054
(JHANKARPALI) 		2401003008NRG24301220230489422 31/12/2023 Subasha Mirdha 2401003008WL085730 Subasha Mirdha 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568213 SHRI SUBASH MIRDHA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-008-003/25692
(JHANKARPALI) 		2401003008NRG24301220230489423 31/12/2023 SAROJ KATHAR 2401003008WL085730 SAROJ KATHAR 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568235 Mr. SAROJ KATHAR UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-008-003/25743
(JHANKARPALI) 		2401003008NRG24301220230489426 31/12/2023 BIPRA MIRDHA 2401003008WL085730 BIPRA MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568233 Mr. BIPRA MIRDHA UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-008-003/3802
(JHANKARPALI) 		2401003008NRG24301220230489430 31/12/2023 CHAHATU MIRDHA 2401003008WL085730 CHAHATU MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568236 Mr. CHAHATA MIRDHA UTKAL GRAMEEN BANK(607234)
25 JUJOMURA OR-01-003-008-003/3824
(JHANKARPALI) 		2401003008NRG24301220230489432 31/12/2023 PANCHANAN MIRDHA 2401003008WL085730 PANCHANAN MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568234 Mr. PANCHANAN MIRDHA UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-008-003/3832
(JHANKARPALI) 		2401003008NRG24301220230489436 31/12/2023 SATYANARAYAN MIRDHA 2401003008WL085730 SATYANARAYAN MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568207 Mr. SATYANARAYAN MIRDHA UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-008-003/3835
(JHANKARPALI) 		2401003008NRG24301220230489437 31/12/2023 SULOCHANA MIRDHA 2401003008WL085730 SULOCHANA MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568208 MRS SULOCHANA MIRDHA STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-008-005/22086
(JHANKARPALI) 		2401003008NRG24301220230489439 31/12/2023 HARADHAN BHUE 2401003008WL085731 HARADHAN BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556568212 Mr. HARADHAN BHUE UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-008-005/2254
(JHANKARPALI) 		2401003008NRG24301220230489440 31/12/2023 Parbati Mirdha 2401003008WL085731 Parbati Mirdha 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568220 Mrs. PARBATI MIRDHA UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-008-005/2281
(JHANKARPALI) 		2401003008NRG24301220230489441 31/12/2023 RATNAKAR PRADHAN 2401003008WL085731 RATNAKAR PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556568227 Mr. RATNAKAR PRADHAN UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-008-005/2325
(JHANKARPALI) 		2401003008NRG24301220230489442 31/12/2023 MANTU THAPA 2401003008WL085731 MANTU THAPA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556568229 Mr. MANTU THAPA UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-008-005/2328
(JHANKARPALI) 		2401003008NRG24301220230489443 31/12/2023 SABITA MIRDHA 2401003008WL085731 SABITA MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568228 Mrs. SABITA MIRDHA UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-008-005/2372
(JHANKARPALI) 		2401003008NRG24301220230489444 31/12/2023 BIDYADHAR PADHAN 2401003008WL085731 BIDYADHAR PADHAN 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556568230 Mr. BIDYADHAR . PADHAN UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-008-005/2402
(JHANKARPALI) 		2401003008NRG24301220230489445 31/12/2023 MANBODH BAG 2401003008WL085731 MANBODH BAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556568237 MR MANA BAG STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-008-005/2490
(JHANKARPALI) 		2401003008NRG24301220230489446 31/12/2023 DHANAPAT BAG 2401003008WL085731 DHANAPAT BAG 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556568241 Mr. DHANAPAT BAG UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-008-005/25665
(JHANKARPALI) 		2401003008NRG24301220230489447 31/12/2023 DUKHANASANA RANA 2401003008WL085731 DUKHANASANA RANA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568238 Mr. DUKHANASAN RANA UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-008-005/25665
(JHANKARPALI) 		2401003008NRG24301220230489448 31/12/2023 SAROJINI RANA 2401003008WL085731 SAROJINI RANA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556568209 Mrs. SAROJINI RANA UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-008-005/25725
(JHANKARPALI) 		2401003008NRG24301220230489450 31/12/2023 BIJILI MIRDHA 2401003008WL085731 BIJILI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556568205 BIJILI MIRDHA PUNJAB NATIONAL BANK(508568)
39 JUJOMURA OR-01-003-008-005/3977994
(JHANKARPALI) 		2401003008NRG24301220230489408 31/12/2023 JAGYASINI SINGH 2401003008WL085726 JAGYASINI SINGH 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556568217 Mrs. JAGYASINI SINGH UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-008-005/3978010
(JHANKARPALI) 		2401003008NRG24301220230489452 31/12/2023 KARTTIK MIRDHA 2401003008WL085731 KARTTIK MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556568225 KARTTIK MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JUJOMURA OR-01-003-008-005/3978014
(JHANKARPALI) 		2401003008NRG24301220230489453 31/12/2023 KARISHMA MAJHI 2401003008WL085731 KARISHMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556568206 Mrs. KARISHMA . MAJHI UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-008-005/3978017
(JHANKARPALI) 		2401003008NRG24301220230489454 31/12/2023 SAKUR MIRDHA 2401003008WL085731 SAKUR MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556568218 MRS SAKUR MIRDHA STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-008-005/3978044
(JHANKARPALI) 		2401003008NRG24301220230489456 31/12/2023 SURESH MIRDHA 2401003008WL085731 SURESH MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556568224 Mr. SURESH MIRDHA UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-008-005/3978093
(JHANKARPALI) 		2401003008NRG24301220230489415 31/12/2023 AKASH ORAM 2401003008WL085729 AKASH ORAM 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556568223 Mr. AKASH ORAM UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-008-005/3978093
(JHANKARPALI) 		2401003008NRG24301220230489414 31/12/2023 GITA ORAM 2401003008WL085729 GITA ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556568215 Mrs. GITA ORAM UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-008-005/3978124
(JHANKARPALI) 		2401003008NRG24301220230489458 31/12/2023 SUBASINI MIRDHA 2401003008WL085731 SUBASINI MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556568210 Mrs. SUBASINI MIRDHA UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-008-006/3977958
(JHANKARPALI) 		2401003008NRG24301220230489411 31/12/2023 NUADEI ORAM 2401003008WL085727 NUADEI ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556568214 Mrs. NUADEI ORAM UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-008-006/3978086
(JHANKARPALI) 		2401003008NRG24301220230489413 31/12/2023 KUNDAN ORAM 2401003008WL085728 KUNDAN ORAM 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556568216 Mr. KUNDAN ORAM UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-008-006/3978086
(JHANKARPALI) 		2401003008NRG24301220230489412 31/12/2023 RINKI ORAM 2401003008WL085728 RINKI ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556568219 MRS RINKI ORAM STATE BANK OF INDIA(508548)
SubTotal 33417 33417
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_311223APB_FTO_960817 Punjab National Bank PUNB0252000 MANESWAR 1422
2 JUJOMURA OR2401003008_311223APB_FTO_960817 State Bank of India SBIN0009640 HATIBARI 5925
3 JUJOMURA OR2401003008_311223APB_FTO_960817 State Bank of India SBIN0017962 MANESWAR 1896
4 JUJOMURA OR2401003008_311223APB_FTO_960817 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 31284
5 JUJOMURA OR2401003008_311223APB_FTO_960817 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MUNDHER 2133

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