Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:24:39 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_120623FTO_228269
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-01-003-018-004/258958
(TAMPERGARH) 		2401003018NRG24120620230159469 12/06/2023 MANJU RAHANA 2401003018WL006229 MANJU RAHANA 00354 PUNB0115620 1422 1422 Processed 16/06/2023 2604774470 MANJU RAHANA ()
2 JUJOMURA OR-01-003-018-004/26015
(TAMPERGARH) 		2401003018NRG24120620230159472 12/06/2023 PANKAJINI RAHANA 2401003018WL006229 PANKAJINI RAHANA 00354 PUNB0115620 1422 1422 Processed 16/06/2023 2604774472 PANKAJINI RAHANA ()
SubTotal 2844 2844
3 JUJOMURA OR-01-003-018-001/5296391
(TAMPERGARH) 		2401003018NRG24120620230159380 12/06/2023 SAMBARI NAG 2401003018WL006228 SAMBARI NAG 00415 SBIN0012080 1422 1422 Processed 16/06/2023 2604774450 MRS SAMBARI NAG ()
4 JUJOMURA OR-01-003-018-002/529062
(TAMPERGARH) 		2401003018NRG24120620230159395 12/06/2023 ROHITA PATRA 2401003018WL006228 ROHITA PATRA 00415 SBIN0012080 1422 1422 Processed 16/06/2023 2604774473 MR ROHIT PATRA ()
5 JUJOMURA OR-01-003-018-002/5296415
(TAMPERGARH) 		2401003018NRG24120620230159410 12/06/2023 SUNIL THELA 2401003018WL006228 SUNIL THELA 00415 SBIN0012080 1422 1422 Processed 16/06/2023 2604774466 MR SUNIL THELA ()
6 JUJOMURA OR-01-003-018-004/258930
(TAMPERGARH) 		2401003018NRG24120620230159459 12/06/2023 Bashista Rahana 2401003018WL006229 Bashista Rahana 00415 SBIN0012080 948 948 Processed 16/06/2023 2604774467 MR BAISHISHTHA RAHANA ()
7 JUJOMURA OR-01-003-018-004/277
(TAMPERGARH) 		2401003018NRG24120620230159478 12/06/2023 ALOK RAHANA 2401003018WL006229 ALOK RAHANA 00415 SBIN0012080 1422 1422 Processed 16/06/2023 2604774474 MR ALOK RAHANA ()
8 JUJOMURA OR-01-003-018-004/529043
(TAMPERGARH) 		2401003018NRG24120620230159494 12/06/2023 BEDAMATI MAHAR 2401003018WL006229 BEDAMATI MAHAR 00415 SBIN0012080 1422 1422 Processed 16/06/2023 2604774468 MRS BEDAMATI MAHAR ()
9 JUJOMURA OR-01-003-018-004/56296474
(TAMPERGARH) 		2401003018NRG24120620230159525 12/06/2023 KRISHNA KUMARI PRADHAN 2401003018WL006229 KRISHNA KUMARI PRADHAN 00415 SBIN0012080 1422 1422 Processed 16/06/2023 2604774469 MS KRISHNA KUMARI PRADHAN ()
SubTotal 9480 9480
10 JUJOMURA OR-01-003-018-002/21383
(TAMPERGARH) 		2401003018NRG24120620230159383 12/06/2023 SITARAM BHOI 2401003018WL006228 SITARAM BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604774465 SITARAM BHOI ()
11 JUJOMURA OR-01-003-018-002/258981
(TAMPERGARH) 		2401003018NRG24120620230159386 12/06/2023 GANESH THELA 2401003018WL006228 GANESH THELA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604774451 GANESH THELA ()
12 JUJOMURA OR-01-003-018-002/529186
(TAMPERGARH) 		2401003018NRG24120620230159399 12/06/2023 HEMANTA THELA 2401003018WL006228 HEMANTA THELA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604774462 HEMANTA THELA ()
13 JUJOMURA OR-01-003-018-002/5296428
(TAMPERGARH) 		2401003018NRG24120620230159355 12/06/2023 UMESH BEHERA 2401003018WL006226 UMESH BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604774464 UMESH BEHERA ()
14 JUJOMURA OR-01-003-018-002/686
(TAMPERGARH) 		2401003018NRG24120620230159412 12/06/2023 BIBHISAN BHOI 2401003018WL006228 BIBHISAN BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604774454 BIBHISAN BHOI ()
15 JUJOMURA OR-01-003-018-002/688
(TAMPERGARH) 		2401003018NRG24120620230159356 12/06/2023 AJIT LUGUN 2401003018WL006226 AJIT LUGUN 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604774453 AJIT LUGUN ()
16 JUJOMURA OR-01-003-018-002/736
(TAMPERGARH) 		2401003018NRG24120620230159420 12/06/2023 KRUSHANA CHANDRA THELA 2401003018WL006228 KRUSHANA CHANDRA THELA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604774457 KRUSHANA CHANDRA THELA ()
17 JUJOMURA OR-01-003-018-002/752
(TAMPERGARH) 		2401003018NRG24120620230159423 12/06/2023 ARAKHITA SUHULA 2401003018WL006228 ARAKHITA SUHULA 00474 SBIN0RRUKGB 237 237 Processed 16/06/2023 2604774455 ARAKHITA SUHULA ()
18 JUJOMURA OR-01-003-018-002/776
(TAMPERGARH) 		2401003018NRG24120620230159429 12/06/2023 MURALI THELA 2401003018WL006228 MURALI THELA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604774456 MURALI THELA ()
19 JUJOMURA OR-01-003-018-004/134
(TAMPERGARH) 		2401003018NRG24120620230159527 12/06/2023 BHAGIRATHI MIRDHA 2401003018WL006230 BHAGIRATHI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604774458 BHAGIRATHI MIRDHA ()
20 JUJOMURA OR-01-003-018-004/24332
(TAMPERGARH) 		2401003018NRG24120620230159445 12/06/2023 RANJAN NAYAK 2401003018WL006229 RANJAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604774463 RANJAN NAYAK ()
21 JUJOMURA OR-01-003-018-004/258923
(TAMPERGARH) 		2401003018NRG24120620230159456 12/06/2023 SURATHA PADHAN 2401003018WL006229 SURATHA PADHAN 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2604774452 SURATHA PADHAN ()
22 JUJOMURA OR-01-003-018-004/258958
(TAMPERGARH) 		2401003018NRG24120620230159468 12/06/2023 BALMIKA RAHANA 2401003018WL006229 BALMIKA RAHANA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604774460 BALMIKA RAHANA ()
23 JUJOMURA OR-01-003-018-004/529130
(TAMPERGARH) 		2401003018NRG24120620230159495 12/06/2023 Pitabasa Mirdha 2401003018WL006229 Pitabasa Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604774459 Pitabasa Mirdha ()
24 JUJOMURA OR-01-003-018-004/529167
(TAMPERGARH) 		2401003018NRG24120620230159436 12/06/2023 KISHOR BHOI 2401003018WL006228 KISHOR BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604774461 KISHOR BHOI ()
SubTotal 18960 18960
25 JUJOMURA OR-01-003-018-004/5296442
(TAMPERGARH) 		2401003018NRG24120620230159509 12/06/2023 MANOJ JHANKAR 2401003018WL006229 MANOJ JHANKAR 00691 IPOS0000001 1422 1422 Processed 16/06/2023 2604774471 MANOJ JHANKAR ()
SubTotal 1422 1422
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_120623FTO_228269 Punjab National Bank PUNB0115620 Kulundi 2844
2 JUJOMURA OR2401003018_120623FTO_228269 State Bank of India SBIN0012080 PADIABAHAL 9480
3 JUJOMURA OR2401003018_120623FTO_228269 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 2844
4 JUJOMURA OR2401003018_120623FTO_228269 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 13035
5 JUJOMURA OR2401003018_120623FTO_228269 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 3081
6 JUJOMURA OR2401003018_120623FTO_228269 India Post Payments Bank IPOS0000001 SAMBALPUR 1422

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