Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:49:53 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_300723APB_FTO_394752
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-01-003-005-001/26997
(GHENUPALI) 		2401003005NRG24290720230246680 30/07/2023 MINAKHEE BAG 2401003005WL010109 MINAKHEE BAG 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339879 MINAKSHEE BAG PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-005-001/27066
(GHENUPALI) 		2401003005NRG24290720230246709 30/07/2023 SNEHALATA BAGARTI 2401003005WL010125 SNEHALATA BAGARTI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339873 SNEHALATA BAGARTI PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-005-002/27126
(GHENUPALI) 		2401003005NRG24290720230246670 30/07/2023 LIPIRANI RAY 2401003005WL010104 LIPIRANI RAY 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339915 LIPIRANI RAY PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-005-002/27348
(GHENUPALI) 		2401003005NRG24290720230246689 30/07/2023 KAIBATI BHOI 2401003005WL010114 KAIBATI BHOI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339913 KAIBATI BHOI PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-005-002/8664
(GHENUPALI) 		2401003005NRG24290720230246701 30/07/2023 ARATI BHOI 2401003005WL010120 ARATI BHOI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339916 ARATI BHOI INDIAN OVERSEAS BANK(508541)
6 JUJOMURA OR-01-003-005-005/19428
(GHENUPALI) 		2401003005NRG24290720230246675 30/07/2023 USAT MIRDHA 2401003005WL010107 USAT MIRDHA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339914 USAT MIRDHA PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-005-005/27340
(GHENUPALI) 		2401003005NRG24290720230246669 30/07/2023 CHANCHALA MIRDHA 2401003005WL010103 CHANCHALA MIRDHA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339875 CHANCHALA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUJOMURA OR-01-003-005-005/27340
(GHENUPALI) 		2401003005NRG24290720230246667 30/07/2023 SUKANTA MIRDHA 2401003005WL010103 SUKANTA MIRDHA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339876 SUKANTA MIRDHA PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-005-005/7855
(GHENUPALI) 		2401003005NRG24290720230246682 30/07/2023 USHA MIRDHA 2401003005WL010110 USHA MIRDHA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339877 USHA MIRDHA PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-005-005/7936
(GHENUPALI) 		2401003005NRG24290720230246663 30/07/2023 PRIYABATI MIRDHA 2401003005WL010100 PRIYABATI MIRDHA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339911 SHRIMATI PRIYABATI MIRDHA PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-005-005/7942
(GHENUPALI) 		2401003005NRG24290720230246678 30/07/2023 MANDARA MIRDHA 2401003005WL010108 MANDARA MIRDHA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339874 MANDAR MIRWDHA PUNJAB NATIONAL BANK(508568)
12 JUJOMURA OR-01-003-005-005/7942
(GHENUPALI) 		2401003005NRG24290720230246677 30/07/2023 SUMATI MIRDHA 2401003005WL010108 SUMATI MIRDHA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339919 SUMATI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUJOMURA OR-01-003-005-006/26962
(GHENUPALI) 		2401003005NRG24290720230246717 30/07/2023 SUNITA BHOI 2401003005WL010129 SUNITA BHOI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339878 SUNITA BHOI PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-005-007/25592
(GHENUPALI) 		2401003005NRG24290720230246713 30/07/2023 JANANI UCHHURIA 2401003005WL010127 JANANI UCHHURIA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976339912 MRS JANANI UCHHURIA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 JUJOMURA OR-01-003-005-001/25018
(GHENUPALI) 		2401003005NRG24290720230246687 30/07/2023 KANHU PODH 2401003005WL010113 KANHU PODH 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339881 MR KANHU PODH STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-005-001/27131
(GHENUPALI) 		2401003005NRG24290720230246694 30/07/2023 PREMANANDA GARDIA 2401003005WL010117 PREMANANDA GARDIA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339895 MR PREMANANDA GARDIA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-005-001/27131
(GHENUPALI) 		2401003005NRG24290720230246695 30/07/2023 RUBI GARDIA 2401003005WL010117 RUBI GARDIA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339889 MRS RUBI GARDIA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-005-001/27355
(GHENUPALI) 		2401003005NRG24290720230246692 30/07/2023 BIBHUTI BEHERA 2401003005WL010116 BIBHUTI BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339898 MR BIBHUTI BEHERA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-005-001/27949
(GHENUPALI) 		2401003005NRG24290720230246693 30/07/2023 JYOSNAMAYA BEHERA 2401003005WL010116 JYOSNAMAYA BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339897 MRS JYOTSNAMAYI BEHERA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-005-001/8170
(GHENUPALI) 		2401003005NRG24290720230246690 30/07/2023 MANABHANJAN MIRDHA 2401003005WL010115 MANABHANJAN MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339894 MR MANA BHANJAN MIRDHA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-005-001/8170
(GHENUPALI) 		2401003005NRG24290720230246691 30/07/2023 MIRA MIRDHA 2401003005WL010115 MIRA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339900 MIRA MIRDHA PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-005-002/218259
(GHENUPALI) 		2401003005NRG24290720230246699 30/07/2023 DEBAKI BHOI 2401003005WL010119 DEBAKI BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339888 MRS DEBAKI BHOI STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-005-002/27331
(GHENUPALI) 		2401003005NRG24290720230246702 30/07/2023 SABITA BHOI 2401003005WL010121 SABITA BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339899 MRS SABITA BHOI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-005-002/27534
(GHENUPALI) 		2401003005NRG24290720230246704 30/07/2023 SABYA BHOI 2401003005WL010122 SABYA BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339904 MRS SABYA BHOI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-005-002/8664
(GHENUPALI) 		2401003005NRG24290720230246700 30/07/2023 JAGAT BHOI 2401003005WL010120 JAGAT BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339882 MR JAGAT BHOI STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-005-003/23807
(GHENUPALI) 		2401003005NRG24290720230246684 30/07/2023 CHURABATI KHAMARI 2401003005WL010111 CHURABATI KHAMARI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339906 MRS CHURABATI KHAMARI STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-005-003/23807
(GHENUPALI) 		2401003005NRG24290720230246683 30/07/2023 MANOJ KHAMARI 2401003005WL010111 MANOJ KHAMARI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339907 MR MANOJ KUMAR KHAMARI STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-005-004/24878
(GHENUPALI) 		2401003005NRG24290720230246715 30/07/2023 ASTAMI GARDIA 2401003005WL010128 ASTAMI GARDIA 00415 SBIN0012080 1422 1422 Rejected 30/08/2023 4976339883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JUJOMURA OR-01-003-005-005/19428
(GHENUPALI) 		2401003005NRG24290720230246676 30/07/2023 GULAPI MIRDHA 2401003005WL010107 GULAPI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339892 MRS GOLAPI MIRDHA STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-005-005/23904
(GHENUPALI) 		2401003005NRG24290720230246665 30/07/2023 ACHYUTANANDA MIRDHA 2401003005WL010102 ACHYUTANANDA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339887 MR ACHYUTANANDA MIRDHA STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-005-005/23904
(GHENUPALI) 		2401003005NRG24290720230246666 30/07/2023 NIRUPAMA MIRDHA 2401003005WL010102 NIRUPAMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339880 NIRUPAMA MIRDHA STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-005-005/27213
(GHENUPALI) 		2401003005NRG24290720230246664 30/07/2023 BHASKA MIRDHA 2401003005WL010101 BHASKA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339884 MRS BHASKAR MIRDHA STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-005-005/27214
(GHENUPALI) 		2401003005NRG24290720230246661 30/07/2023 SANTOSH MIRDHA 2401003005WL010099 SANTOSH MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339896 MR SANTOSH MIRDHA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-005-005/27214
(GHENUPALI) 		2401003005NRG24290720230246662 30/07/2023 UMA MIRDHA 2401003005WL010099 UMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339891 MRS UMA MIRDHA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-005-005/27340
(GHENUPALI) 		2401003005NRG24290720230246668 30/07/2023 SURAMA MIRDHA 2401003005WL010103 SURAMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339893 MRS SURAMA MIRDHA STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-005-005/7862
(GHENUPALI) 		2401003005NRG24290720230246685 30/07/2023 BILASA MIRDHA 2401003005WL010112 BILASA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339886 MRS BILAS MIRDDHA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-005-005/7905
(GHENUPALI) 		2401003005NRG24290720230246672 30/07/2023 BASANTI NAIK 2401003005WL010105 BASANTI NAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339885 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-005-005/7916
(GHENUPALI) 		2401003005NRG24290720230246708 30/07/2023 ASAMATI MIRDHA 2401003005WL010124 ASAMATI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339909 MR HARI MIRDHA STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-005-005/7916
(GHENUPALI) 		2401003005NRG24290720230246707 30/07/2023 HARI MIRDHA 2401003005WL010124 HARI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339910 MR HARI MIRDHA STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-005-006/24600
(GHENUPALI) 		2401003005NRG24290720230246674 30/07/2023 KALYANI BAG 2401003005WL010106 KALYANI BAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339902 MRS KALYANI BAG STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-005-006/24600
(GHENUPALI) 		2401003005NRG24290720230246673 30/07/2023 LAXMAN BAG 2401003005WL010106 LAXMAN BAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339918 MR LAKSHMAN BAG STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-005-006/24908
(GHENUPALI) 		2401003005NRG24290720230246718 30/07/2023 PURANDAR PRADHAN 2401003005WL010130 PURANDAR PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339908 MR PURANDAR PADHAN STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-005-006/26962
(GHENUPALI) 		2401003005NRG24290720230246716 30/07/2023 BIRENDRA BHOI 2401003005WL010129 BIRENDRA BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339901 MR BIRENDRA BHOI STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-005-007/24589
(GHENUPALI) 		2401003005NRG24290720230246697 30/07/2023 JHARANA KUMURA 2401003005WL010118 JHARANA KUMURA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339890 MRS JHARANA KUMURA STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-005-007/27009
(GHENUPALI) 		2401003005NRG24290720230246720 30/07/2023 SABITA MIRDHA 2401003005WL010131 SABITA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976339905 MRS SABITA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 44082 44082
46 JUJOMURA OR-01-003-005-001/25018
(GHENUPALI) 		2401003005NRG24290720230246688 30/07/2023 BUI PODH 2401003005WL010113 BUI PODH 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4976339903 MRS BUI PODH STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-005-001/27066
(GHENUPALI) 		2401003005NRG24290720230246710 30/07/2023 HAMID BAGARTI 2401003005WL010125 HAMID BAGARTI 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4976339870 MR HAMID BAGARTTI STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-005-002/25354
(GHENUPALI) 		2401003005NRG24290720230246711 30/07/2023 BASANTI NAIK 2401003005WL010126 BASANTI NAIK 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4976339917 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-005-002/27524
(GHENUPALI) 		2401003005NRG24290720230246705 30/07/2023 BASANTA BHOI 2401003005WL010123 BASANTA BHOI 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4976339871 MR BASANT BHOI STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-005-002/27524
(GHENUPALI) 		2401003005NRG24290720230246706 30/07/2023 SABITRI BHOI 2401003005WL010123 SABITRI BHOI 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4976339872 MRS SABITRI BHOI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
51 JUJOMURA OR-01-003-005-005/7905
(GHENUPALI) 		2401003005NRG24290720230246671 30/07/2023 DASRATHA NAIK 2401003005WL010105 DASRATHA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976339920 Mr. DASHARATH NAIK UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-005-007/24589
(GHENUPALI) 		2401003005NRG24290720230246696 30/07/2023 GANGAJALA KUMURA 2401003005WL010118 GANGAJALA KUMURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976339868 Mr. GANGAJAL KUMURA UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-005-007/25592
(GHENUPALI) 		2401003005NRG24290720230246712 30/07/2023 BIPIN UCHHURIA 2401003005WL010127 BIPIN UCHHURIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976339869 Mr. BIPIN UCHHURIA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_300723APB_FTO_394752 Punjab National Bank PUNB0252000 MANESWAR 19908
2 JUJOMURA OR2401003005_300723APB_FTO_394752 State Bank of India SBIN0012080 PADIABAHAL 36972
3 JUJOMURA OR2401003005_300723APB_FTO_394752 State Bank of India SBIN0012080 SBI, Padiabahal 7110
4 JUJOMURA OR2401003005_300723APB_FTO_394752 State Bank of India SBIN0017962 MANESWAR 7110
5 JUJOMURA OR2401003005_300723APB_FTO_394752 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 1422
6 JUJOMURA OR2401003005_300723APB_FTO_394752 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 2844

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