Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:42:02 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_170823FTO_460432
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-01-003-014-003/26736
(KUKUDAPALI) 		2401003014NRG24160820230277275 17/08/2023 BHAGABATI BEHERA 2401003014WL020040 BHAGABATI BEHERA 00165 IBKL0000714 1422 1422 Processed 30/08/2023 4970000404 BHAGABATI BEHERA ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-014-004/26780
(KUKUDAPALI) 		2401003014NRG24160820230277251 17/08/2023 JASOBANTI THAPA 2401003014WL020036 JASOBANTI THAPA 00165 IBKL0001761 1422 1422 Processed 30/08/2023 4970000407 JASOBANTI THAPA ()
3 JUJOMURA OR-01-003-014-007/26651
(KUKUDAPALI) 		2401003014NRG24160820230277232 17/08/2023 SUNANDA NAG 2401003014WL020033 SUNANDA NAG 00165 IBKL0001761 1422 1422 Processed 30/08/2023 4970000406 SUNANDA NAG ()
4 JUJOMURA OR-01-003-014-008/26718
(KUKUDAPALI) 		2401003014NRG24160820230277246 17/08/2023 MANBODH MEHER 2401003014WL020034 MANBODH MEHER 00165 IBKL0001761 1422 1422 Processed 30/08/2023 4970000405 MANBODH MEHER ()
SubTotal 4266 4266
5 JUJOMURA OR-01-003-014-009/26108
(KUKUDAPALI) 		2401003014NRG24160820230277248 17/08/2023 BAIJAYANTI BISWAL 2401003014WL020034 BAIJAYANTI BISWAL 00354 PUNB0044200 1422 1422 Processed 30/08/2023 4970000408 BAIJAYANTI BISWAL ()
SubTotal 1422 1422
6 JUJOMURA OR-01-003-014-002/26647
(KUKUDAPALI) 		2401003014NRG24160820230277211 17/08/2023 SURESHINI BHUE 2401003014WL020031 SURESHINI BHUE 00354 PUNB0269800 1422 1422 Processed 30/08/2023 4970000409 SURESHINI BHUE ()
7 JUJOMURA OR-01-003-014-008/6658
(KUKUDAPALI) 		2401003014NRG24160820230277282 17/08/2023 SARASWTI BADHEI 2401003014WL020040 SARASWTI BADHEI 00354 PUNB0269800 1422 1422 Processed 30/08/2023 4970000410 SARASWTI BADHEI ()
SubTotal 2844 2844
8 JUJOMURA OR-01-003-014-005/18096
(KUKUDAPALI) 		2401003014NRG24160820230277264 17/08/2023 DALI NAIK 2401003014WL020038 DALI NAIK 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4970000411 MRS DALI NAYAK ()
SubTotal 1422 1422
9 JUJOMURA OR-01-003-014-007/26513
(KUKUDAPALI) 		2401003014NRG24160820230277214 17/08/2023 TIRTHABRATA THAPA 2401003014WL020031 TIRTHABRATA THAPA 00415 SBIN0011576 1422 1422 Processed 30/08/2023 4970000412 MR THIRTHABRATA THAPA ()
SubTotal 1422 1422
10 JUJOMURA OR-01-003-014-006/26048
(KUKUDAPALI) 		2401003014NRG24160820230277253 17/08/2023 KAILASINI DANSANA 2401003014WL020036 KAILASINI DANSANA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970000416 MRS KAILASINI DANSANA ()
11 JUJOMURA OR-01-003-014-006/26639
(KUKUDAPALI) 		2401003014NRG24160820230277267 17/08/2023 DROPADI PADHAN 2401003014WL020038 DROPADI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970000418 MS DROPADI PADHAN ()
12 JUJOMURA OR-01-003-014-007/26270
(KUKUDAPALI) 		2401003014NRG24160820230277213 17/08/2023 RUDRANI DHAR 2401003014WL020031 RUDRANI DHAR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970000413 MR KUMUDA CHANDRA DHAR ()
13 JUJOMURA OR-01-003-014-007/26271
(KUKUDAPALI) 		2401003014NRG24160820230277230 17/08/2023 SITANSHU NAG 2401003014WL020033 SITANSHU NAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970000414 MR SITANSHU NAG ()
14 JUJOMURA OR-01-003-014-007/26693
(KUKUDAPALI) 		2401003014NRG24160820230277272 17/08/2023 NUANDEI NAG 2401003014WL020038 NUANDEI NAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970000415 MRS NUADEI NAG ()
15 JUJOMURA OR-01-003-014-007/26745
(KUKUDAPALI) 		2401003014NRG24160820230277220 17/08/2023 SUNAPHULA JOUDA 2401003014WL020031 SUNAPHULA JOUDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970000417 MRS SUNAPHULA JOUDA ()
SubTotal 8532 8532
16 JUJOMURA OR-01-003-014-002/26647
(KUKUDAPALI) 		2401003014NRG24160820230277210 17/08/2023 HARISCHANDRA BHUE 2401003014WL020031 HARISCHANDRA BHUE 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970000422 MR HARISCHANDRA BHUE ()
17 JUJOMURA OR-01-003-014-005/26690
(KUKUDAPALI) 		2401003014NRG24160820230277266 17/08/2023 NALINI DAS 2401003014WL020038 NALINI DAS 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970000420 MRS NALINI DAS ()
18 JUJOMURA OR-01-003-014-006/26779
(KUKUDAPALI) 		2401003014NRG24160820230277238 17/08/2023 BILASINI BAG 2401003014WL020034 BILASINI BAG 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970000419 MRS BILASINI BAG ()
19 JUJOMURA OR-01-003-014-007/26663
(KUKUDAPALI) 		2401003014NRG24160820230277233 17/08/2023 JOSNA JOUDA 2401003014WL020033 JOSNA JOUDA 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970000421 MRS JOSNA JOUDA ()
SubTotal 5688 5688
20 JUJOMURA OR-01-003-014-003/26696
(KUKUDAPALI) 		2401003014NRG24160820230277262 17/08/2023 GITA BEHERA 2401003014WL020038 GITA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970000423 GITA BEHERA ()
SubTotal 1422 1422
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_170823FTO_460432 IDBI Bank IBKL0000714 SAMBALPUR 1422
2 JUJOMURA OR2401003014_170823FTO_460432 IDBI Bank IBKL0001761 TABALA 4266
3 JUJOMURA OR2401003014_170823FTO_460432 Punjab National Bank PUNB0044200 SAMBALPUR 1422
4 JUJOMURA OR2401003014_170823FTO_460432 Punjab National Bank PUNB0269800 PARMANPUR 2844
5 JUJOMURA OR2401003014_170823FTO_460432 State Bank of India SBIN0001699 ADB SAMBALPUR 1422
6 JUJOMURA OR2401003014_170823FTO_460432 State Bank of India SBIN0011576 DHANUPALI 1422
7 JUJOMURA OR2401003014_170823FTO_460432 State Bank of India SBIN0012080 PADIABAHAL 7110
8 JUJOMURA OR2401003014_170823FTO_460432 State Bank of India SBIN0012080 SBI,Padiabahal 1422
9 JUJOMURA OR2401003014_170823FTO_460432 State Bank of India SBIN0017779 THEMRA 5688
10 JUJOMURA OR2401003014_170823FTO_460432 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1422

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