Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:08:10 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_160723APB_FTO_343328
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-01-003-008-002/3977589
(JHANKARPALI) 		2401003008NRG24160720230231163 16/07/2023 KABITA MIRDHA 2401003008WL008733 KABITA MIRDHA 00415 SBIN0009640 711 711 Processed 30/08/2023 4966321128 MISS KABITA MIRDHA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-008-003/18780
(JHANKARPALI) 		2401003008NRG24160720230231165 16/07/2023 KABITA MIRDHA 2401003008WL008733 KABITA MIRDHA 00415 SBIN0009640 474 474 Processed 30/08/2023 4966321092 MRS KABITA MIRDHA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-008-003/22054
(JHANKARPALI) 		2401003008NRG24160720230231167 16/07/2023 SURUBALI MIRDHA 2401003008WL008733 SURUBALI MIRDHA 00415 SBIN0009640 237 237 Processed 30/08/2023 4966321093 Mrs. SURUBALI MIRDHA UTKAL GRAMEEN BANK(607234)
4 JUJOMURA OR-01-003-008-003/25692
(JHANKARPALI) 		2401003008NRG24160720230231170 16/07/2023 DILESWARI KATHAR 2401003008WL008733 DILESWARI KATHAR 00415 SBIN0009640 237 237 Processed 30/08/2023 4966321097 MRS DILESWARI KATHAR STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-008-003/25744
(JHANKARPALI) 		2401003008NRG24160720230231172 16/07/2023 PRADIP THELA 2401003008WL008733 PRADIP THELA 00415 SBIN0009640 948 948 Processed 30/08/2023 4966321099 Mr. PRADEEP THELA UTKAL GRAMEEN BANK(607234)
6 JUJOMURA OR-01-003-008-003/3824
(JHANKARPALI) 		2401003008NRG24160720230231178 16/07/2023 BASAN MIRDHA 2401003008WL008733 BASAN MIRDHA 00415 SBIN0009640 237 237 Processed 30/08/2023 4966321087 MRS BASAN MIRDHA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-008-003/3829
(JHANKARPALI) 		2401003008NRG24160720230231179 16/07/2023 HIRA MIRDHA 2401003008WL008733 HIRA MIRDHA 00415 SBIN0009640 237 237 Processed 30/08/2023 4966321098 MRS HIRA MIRDHA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-008-003/3831
(JHANKARPALI) 		2401003008NRG24160720230231180 16/07/2023 MANA MIRDHA 2401003008WL008733 MANA MIRDHA 00415 SBIN0009640 237 237 Processed 30/08/2023 4966321101 MRS MANA MIRDHA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-008-004/18399
(JHANKARPALI) 		2401003008NRG24160720230231184 16/07/2023 LAKSHMI BHOI 2401003008WL008734 LAKSHMI BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321103 MRS LAKSHMI BHOI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-008-004/18408
(JHANKARPALI) 		2401003008NRG24160720230231185 16/07/2023 MINA BHOI 2401003008WL008734 MINA BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321094 MRS MINA BHOI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-008-004/18411
(JHANKARPALI) 		2401003008NRG24160720230231186 16/07/2023 BANAMALI BHUENSAL 2401003008WL008734 BANAMALI BHUENSAL 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321125 MR BANAMALI BHUENSAL STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-008-004/18411
(JHANKARPALI) 		2401003008NRG24160720230231187 16/07/2023 KALYANI BHAENSAL 2401003008WL008734 KALYANI BHAENSAL 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321124 MRS KALYANI BHAENSAL STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-008-004/18421
(JHANKARPALI) 		2401003008NRG24160720230231188 16/07/2023 JAGNASENI BUDEK 2401003008WL008734 JAGNASENI BUDEK 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321095 MRS JAGNASENI BUDEK STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-008-004/25587
(JHANKARPALI) 		2401003008NRG24160720230231189 16/07/2023 MANORAMA PATRA 2401003008WL008734 MANORAMA PATRA 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321127 MRS MANORAMA PATRA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-008-004/25843
(JHANKARPALI) 		2401003008NRG24160720230231190 16/07/2023 ASHTAMI BHOI 2401003008WL008734 ASHTAMI BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321100 MRS ASHTAMI BHOI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-008-004/25858
(JHANKARPALI) 		2401003008NRG24160720230231192 16/07/2023 BILASA BHOI 2401003008WL008734 BILASA BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321104 MRS BILASH BHOI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-008-004/25858
(JHANKARPALI) 		2401003008NRG24160720230231191 16/07/2023 SURENDRA BHOI 2401003008WL008734 SURENDRA BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321090 MR SURENDRA BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-008-004/25893
(JHANKARPALI) 		2401003008NRG24160720230231193 16/07/2023 PRAVASINI JHANKAR 2401003008WL008734 PRAVASINI JHANKAR 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321096 MRS PRAVASINI JHANKAR STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-008-004/3977959
(JHANKARPALI) 		2401003008NRG24160720230231194 16/07/2023 Suraj Patra 2401003008WL008734 Suraj Patra 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321123 MR SURAJ PATRA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-008-004/3977961
(JHANKARPALI) 		2401003008NRG24160720230231195 16/07/2023 Gita Bhainsal 2401003008WL008734 Gita Bhainsal 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321091 GITA BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUJOMURA OR-01-003-008-004/3977967
(JHANKARPALI) 		2401003008NRG24160720230231196 16/07/2023 Semanjali Mallick 2401003008WL008734 Semanjali Mallick 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321106 MRS SIMANJALI MALLIK STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-008-004/3977969
(JHANKARPALI) 		2401003008NRG24160720230231197 16/07/2023 Suraswari Bhainsal 2401003008WL008734 Suraswari Bhainsal 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321105 MRS SURESWARI BHAINSAL STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-008-004/3977970
(JHANKARPALI) 		2401003008NRG24160720230231198 16/07/2023 Nata Bhainsal 2401003008WL008734 Nata Bhainsal 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321089 MR NATA BHAINSAL STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-008-004/3977977
(JHANKARPALI) 		2401003008NRG24160720230231199 16/07/2023 Gulapi Bhoi 2401003008WL008734 Gulapi Bhoi 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321102 MRS GULAPI BHOI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-008-004/3978026
(JHANKARPALI) 		2401003008NRG24160720230231200 16/07/2023 SANJIB BHOI 2401003008WL008734 SANJIB BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321108 SANJIB BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JUJOMURA OR-01-003-008-004/3978027
(JHANKARPALI) 		2401003008NRG24160720230231201 16/07/2023 BILASINI BHOI 2401003008WL008734 BILASINI BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321126 BILASINI BHOI STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-008-004/3978111
(JHANKARPALI) 		2401003008NRG24160720230231203 16/07/2023 HARIPRIYA BHOI 2401003008WL008734 HARIPRIYA BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4966321088 MRS HARIPRIYA BHOI STATE BANK OF INDIA(508548)
SubTotal 25833 25833
28 JUJOMURA OR-01-003-008-003/3977926
(JHANKARPALI) 		2401003008NRG24160720230231183 16/07/2023 Sudam Mirdha 2401003008WL008733 Sudam Mirdha 00415 SBIN0017962 237 237 Processed 30/08/2023 4966321107 MR SUDAM MIRDHA STATE BANK OF INDIA(508548)
SubTotal 237 237
29 JUJOMURA OR-01-003-008-001/22062
(JHANKARPALI) 		2401003008NRG24160720230231147 16/07/2023 BHAMA BHOI 2401003008WL008733 BHAMA BHOI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321122 Mrs. BHAMA BHOI UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-008-001/22063
(JHANKARPALI) 		2401003008NRG24160720230231148 16/07/2023 JAGADISH BHOI 2401003008WL008733 JAGADISH BHOI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321117 Mr. JAGADISH BHOI UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-008-001/3751
(JHANKARPALI) 		2401003008NRG24160720230231149 16/07/2023 SUBASINI PODH 2401003008WL008733 SUBASINI PODH 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321110 Mrs. SUBASINI PODH UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-008-001/3761
(JHANKARPALI) 		2401003008NRG24160720230231150 16/07/2023 Subasini Guru 2401003008WL008733 Subasini Guru 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321113 Mrs. SUBASINI GURU UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-008-001/3774
(JHANKARPALI) 		2401003008NRG24160720230231151 16/07/2023 BELA PRADHAN 2401003008WL008733 BELA PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321136 Mrs. BELA PRADHAN UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-008-001/3777
(JHANKARPALI) 		2401003008NRG24160720230231152 16/07/2023 SANTOSH BHUE 2401003008WL008733 SANTOSH BHUE 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321086 Mr. SANTOSH BHUE UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-008-001/3783
(JHANKARPALI) 		2401003008NRG24160720230231153 16/07/2023 DUKHANASHAN BHUE 2401003008WL008733 DUKHANASHAN BHUE 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321118 Mr. DUKHANASHAN BHUE UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-008-001/3784
(JHANKARPALI) 		2401003008NRG24160720230231154 16/07/2023 KEDAR KUMAR BHOI 2401003008WL008733 KEDAR KUMAR BHOI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321120 Mr. KEDAR KUMAR BHOI UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-008-001/39757
(JHANKARPALI) 		2401003008NRG24160720230231155 16/07/2023 MUKTA BHOI 2401003008WL008733 MUKTA BHOI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321115 MUKTA BHOI UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-008-001/39762
(JHANKARPALI) 		2401003008NRG24160720230231156 16/07/2023 PRABHATI GURU 2401003008WL008733 PRABHATI GURU 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321112 MRS PRABHATI GURU STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-008-001/3978043
(JHANKARPALI) 		2401003008NRG24160720230231159 16/07/2023 LALITA BHOI 2401003008WL008733 LALITA BHOI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321121 Mr. LAXMAN BHOI UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-008-002/3879
(JHANKARPALI) 		2401003008NRG24160720230231161 16/07/2023 PREMA BAG 2401003008WL008733 PREMA BAG 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321114 Mrs. PREMA BAG UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-008-002/3894
(JHANKARPALI) 		2401003008NRG24160720230231162 16/07/2023 TRILOCHAN BAG 2401003008WL008733 TRILOCHAN BAG 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966321129 Mr. TRILOCHAN BAGH UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-008-003/18780
(JHANKARPALI) 		2401003008NRG24160720230231164 16/07/2023 JAYARAM MIRDHA 2401003008WL008733 JAYARAM MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966321135 Mr. JAYARAM MIRDHA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-008-003/22054
(JHANKARPALI) 		2401003008NRG24160720230231166 16/07/2023 BALLAV MIRDHA 2401003008WL008733 BALLAV MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966321085 Mr. BALLAV MIRDHA UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-008-003/22054
(JHANKARPALI) 		2401003008NRG24160720230231168 16/07/2023 Subasha Mirdha 2401003008WL008733 Subasha Mirdha 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966321116 SHRI SUBASH MIRDHA STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-008-003/25692
(JHANKARPALI) 		2401003008NRG24160720230231169 16/07/2023 SAROJ KATHAR 2401003008WL008733 SAROJ KATHAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966321133 Mr. SAROJ KATHAR UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-008-003/25743
(JHANKARPALI) 		2401003008NRG24160720230231171 16/07/2023 BIPRA MIRDHA 2401003008WL008733 BIPRA MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966321130 Mr. BIPRA MIRDHA UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-008-003/3802
(JHANKARPALI) 		2401003008NRG24160720230231174 16/07/2023 CHAHATU MIRDHA 2401003008WL008733 CHAHATU MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966321134 Mr. CHAHATA MIRDHA UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-008-003/3814
(JHANKARPALI) 		2401003008NRG24160720230231175 16/07/2023 PANCHANAN PRADHAN 2401003008WL008733 PANCHANAN PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966321131 PANCHANAN PRADHAN PUNJAB NATIONAL BANK(508568)
49 JUJOMURA OR-01-003-008-003/3824
(JHANKARPALI) 		2401003008NRG24160720230231177 16/07/2023 PANCHANAN MIRDHA 2401003008WL008733 PANCHANAN MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966321132 Mr. PANCHANAN MIRDHA UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-008-003/3832
(JHANKARPALI) 		2401003008NRG24160720230231181 16/07/2023 SATYANARAYAN MIRDHA 2401003008WL008733 SATYANARAYAN MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966321109 Mr. SATYANARAYAN MIRDHA UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-008-003/3835
(JHANKARPALI) 		2401003008NRG24160720230231182 16/07/2023 SULOCHANA MIRDHA 2401003008WL008733 SULOCHANA MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966321111 MRS SULOCHANA MIRDHA STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-008-004/3978028
(JHANKARPALI) 		2401003008NRG24160720230231202 16/07/2023 PURUSOTTAM BHOI 2401003008WL008734 PURUSOTTAM BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966321119 PURUSHOTTAM BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15879 15879
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_160723APB_FTO_343328 State Bank of India SBIN0009640 HATIBARI 23463
2 JUJOMURA OR2401003008_160723APB_FTO_343328 State Bank of India SBIN0009640 SBI, HATIBALI 2370
3 JUJOMURA OR2401003008_160723APB_FTO_343328 State Bank of India SBIN0017962 MANESWAR 237
4 JUJOMURA OR2401003008_160723APB_FTO_343328 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 15879

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