Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:53:29 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_010923APB_FTO_489077
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-01-003-010-004/17148
(KABRAPALI) 		2401003010NRG24310820230304236 01/09/2023 HA BHOIRACHAND 2401003010WL029968 HA BHOIRACHAND 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7256469239 HARACHAND BHOI INDIAN OVERSEAS BANK(508541)
2 JUJOMURA OR-01-003-010-004/26149
(KABRAPALI) 		2401003010NRG24010920230304977 01/09/2023 AMBIKA BHOI 2401003010WL030141 AMBIKA BHOI 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7256469232 AMBIKA BHOI INDIAN OVERSEAS BANK(508541)
3 JUJOMURA OR-01-003-010-004/26149
(KABRAPALI) 		2401003010NRG24010920230304978 01/09/2023 ARUN BHOI 2401003010WL030141 ARUN BHOI 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7256469231 ARUN BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
4 JUJOMURA OR-01-003-010-002/16565
(KABRAPALI) 		2401003010NRG24310820230304148 01/09/2023 Raghumani Biswal 2401003010WL029949 Raghumani Biswal 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256469225 MR RAGHUMANI BISWAL STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-010-002/16568
(KABRAPALI) 		2401003010NRG24310820230304437 01/09/2023 Kamala kindo 2401003010WL030060 Kamala kindo 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256469229 MRS KAMALA KINDO STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-010-002/25943
(KABRAPALI) 		2401003010NRG24010920230304973 01/09/2023 BASANTI BAG 2401003010WL030138 BASANTI BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256469228 BASANTIBAG FINCARE SMALL FINANCE BANK LTD(608304)
7 JUJOMURA OR-01-003-010-002/25943
(KABRAPALI) 		2401003010NRG24010920230304972 01/09/2023 Jadab bag 2401003010WL030138 Jadab bag 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256469226 MR JADAB BAG STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-010-002/25954
(KABRAPALI) 		2401003010NRG24310820230304439 01/09/2023 Binodini mallick 2401003010WL030061 Binodini mallick 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256469233 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-010-002/25954
(KABRAPALI) 		2401003010NRG24310820230304438 01/09/2023 radhakanta mallick 2401003010WL030061 radhakanta mallick 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256469230 RADHAKANTA MALLICK STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-010-006/25985
(KABRAPALI) 		2401003010NRG24310820230304254 01/09/2023 santoshini mirdha 2401003010WL029977 santoshini mirdha 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256469227 Mrs. SANTOSINI MIRDHA UTKAL GRAMEEN BANK(607234)
11 JUJOMURA OR-01-003-010-006/26112
(KABRAPALI) 		2401003010NRG24010920230304983 01/09/2023 MINA BAG 2401003010WL030144 MINA BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256469237 Mrs. MINA BAG UTKAL GRAMEEN BANK(607234)
12 JUJOMURA OR-01-003-010-006/26117
(KABRAPALI) 		2401003010NRG24010920230304965 01/09/2023 AMRUTA BHOI 2401003010WL030135 AMRUTA BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256469223 MRS AMRUTA BHOI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-010-006/26117
(KABRAPALI) 		2401003010NRG24010920230304966 01/09/2023 RAJU BHOI 2401003010WL030135 RAJU BHOI 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256469224 RAJU BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 16590 16590
14 JUJOMURA OR-01-003-010-003/20785
(KABRAPALI) 		2401003010NRG24010920230304454 01/09/2023 BHARATI THAPA 2401003010WL030065 BHARATI THAPA 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7256469240 MRS BHARATI THAPA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 JUJOMURA OR-01-003-010-002/16568
(KABRAPALI) 		2401003010NRG24310820230304436 01/09/2023 SADANANDA KINDO 2401003010WL030060 SADANANDA KINDO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256469241 Mr. SADANANDA KINDO UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-010-004/17148
(KABRAPALI) 		2401003010NRG24310820230304237 01/09/2023 SUSHILA BHOI 2401003010WL029968 SUSHILA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256469242 SUSHILA BHOI PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-010-004/17215
(KABRAPALI) 		2401003010NRG24010920230304940 01/09/2023 Subasini mirdha 2401003010WL030126 Subasini mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256469238 SUBASINI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUJOMURA OR-01-003-010-006/26004
(KABRAPALI) 		2401003010NRG24010920230304946 01/09/2023 anjali bhoi 2401003010WL030128 anjali bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256469235 Mrs. ANJALI BHOI UTKAL GRAMEEN BANK(607234)
19 JUJOMURA OR-01-003-010-006/26004
(KABRAPALI) 		2401003010NRG24010920230304947 01/09/2023 CHINTAMANI BHOI 2401003010WL030128 CHINTAMANI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256469236 CHINTA MANI BHOI INDIAN OVERSEAS BANK(508541)
20 JUJOMURA OR-01-003-010-006/26116
(KABRAPALI) 		2401003010NRG24010920230304981 01/09/2023 BASANTI BADA 2401003010WL030143 BASANTI BADA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256469234 Miss. BASANTI BADA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_010923APB_FTO_489077 Indian Overseas Bank IOBA0003588 SINDURPANK 4977
2 JUJOMURA OR2401003010_010923APB_FTO_489077 State Bank of India SBIN0012080 PADIABAHAL 16590
3 JUJOMURA OR2401003010_010923APB_FTO_489077 State Bank of India SBIN0017962 MANESWAR 1659
4 JUJOMURA OR2401003010_010923APB_FTO_489077 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 9954

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