Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:10:38 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_281123APB_FTO_820854
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-01-003-010-004/26149
(KABRAPALI) 		2401003010NRG24281120230442709 28/11/2023 AMBIKA BHOI 2401003010WL073876 AMBIKA BHOI 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1100043566 AMBIKA BHOI INDIAN OVERSEAS BANK(508541)
2 JUJOMURA OR-01-003-010-004/26149
(KABRAPALI) 		2401003010NRG24281120230442710 28/11/2023 ARUN BHOI 2401003010WL073876 ARUN BHOI 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1100043562 ARUN BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 JUJOMURA OR-01-003-010-001/16679
(KABRAPALI) 		2401003010NRG24281120230442724 28/11/2023 Narottam budek 2401003010WL073883 Narottam budek 00354 PUNB0252000 1659 1659 Processed 01/03/2024 1100043558 MR NAROTTAM BUDEI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-010-001/26084
(KABRAPALI) 		2401003010NRG24281120230442720 28/11/2023 PRADEEP KUMAR MISHEA 2401003010WL073881 PRADEEP KUMAR MISHEA 00354 PUNB0252000 1659 1659 Processed 01/03/2024 1100043557 PRADEEP KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-010-003/16533
(KABRAPALI) 		2401003010NRG24281120230442718 28/11/2023 Baidehi biswal 2401003010WL073879 Baidehi biswal 00354 PUNB0252000 1659 1659 Processed 01/03/2024 1100043556 MRS BAIDEHI BISWAL STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-010-003/16533
(KABRAPALI) 		2401003010NRG24281120230442717 28/11/2023 Simanchal Biswal 2401003010WL073879 Simanchal Biswal 00354 PUNB0252000 1659 1659 Processed 01/03/2024 1100043552 SEMANCH BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
7 JUJOMURA OR-01-003-010-002/16565
(KABRAPALI) 		2401003010NRG24281120230442742 28/11/2023 Raghumani Biswal 2401003010WL073893 Raghumani Biswal 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1100043560 MR RAGHUMANI BISWAL STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-010-002/16568
(KABRAPALI) 		2401003010NRG24281120230442750 28/11/2023 Kamala kindo 2401003010WL073896 Kamala kindo 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1100043564 MRS KAMALA KINDO STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-010-002/25943
(KABRAPALI) 		2401003010NRG24281120230442741 28/11/2023 BASANTI BAG 2401003010WL073892 BASANTI BAG 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1100043563 BASANTIBAG FINCARE SMALL FINANCE BANK LTD(608304)
10 JUJOMURA OR-01-003-010-002/25943
(KABRAPALI) 		2401003010NRG24281120230442740 28/11/2023 Jadab bag 2401003010WL073892 Jadab bag 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1100043561 MR JADAB BAG STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-010-002/25954
(KABRAPALI) 		2401003010NRG24281120230442766 28/11/2023 Binodini mallick 2401003010WL073902 Binodini mallick 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1100043568 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-010-002/25954
(KABRAPALI) 		2401003010NRG24281120230442765 28/11/2023 radhakanta mallick 2401003010WL073902 radhakanta mallick 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1100043565 RADHAKANTA MALLICK STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-010-004/17143
(KABRAPALI) 		2401003010NRG24281120230442744 28/11/2023 PUSPANJALI SAHU 2401003010WL073894 PUSPANJALI SAHU 00415 SBIN0012080 1659 1659 Processed 01/03/2024 1100043554 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-010-004/26146
(KABRAPALI) 		2401003010NRG24281120230442722 28/11/2023 PABITRA BADHEI 2401003010WL073882 PABITRA BADHEI 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1100043559 PABITRA BADHAI INDIAN OVERSEAS BANK(508541)
SubTotal 13272 13272
15 JUJOMURA OR-01-003-010-004/26057
(KABRAPALI) 		2401003010NRG24281120230442926 28/11/2023 RUDRA PRASAD MUNDA 2401003010WL073963 RUDRA PRASAD MUNDA 00415 SBIN0017779 1659 1659 Processed 01/03/2024 1100043555 MR RUDRA PRASAD MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 JUJOMURA OR-01-003-010-003/26080
(KABRAPALI) 		2401003010NRG24281120230442719 28/11/2023 Raj kujur 2401003010WL073880 Raj kujur 00415 SBIN0017962 1659 1659 Processed 01/03/2024 1100043567 SHRI RAJ KUJUR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 JUJOMURA OR-01-003-010-002/16568
(KABRAPALI) 		2401003010NRG24281120230442749 28/11/2023 SADANANDA KINDO 2401003010WL073896 SADANANDA KINDO 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100043553 Mr. SADANANDA KINDO UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_281123APB_FTO_820854 Indian Overseas Bank IOBA0003588 SINDURPANK 3318
2 JUJOMURA OR2401003010_281123APB_FTO_820854 Punjab National Bank PUNB0252000 MANESWAR 6636
3 JUJOMURA OR2401003010_281123APB_FTO_820854 State Bank of India SBIN0012080 PADIABAHAL 13272
4 JUJOMURA OR2401003010_281123APB_FTO_820854 State Bank of India SBIN0017779 THEMRA 1659
5 JUJOMURA OR2401003010_281123APB_FTO_820854 State Bank of India SBIN0017962 MANESWAR 1659
6 JUJOMURA OR2401003010_281123APB_FTO_820854 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1659

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