Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:06 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_081123FTO_737424
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-01-003-003-001/25136
(CHHAMUNDA) 		2401003003NRG24081120230414342 08/11/2023 SUSHILA BHOI 2401003003WL065283 SUSHILA BHOI 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249173 MRS SUSHILA BHOI ()
2 JUJOMURA OR-01-003-003-001/25136
(CHHAMUNDA) 		2401003003NRG24081120230414340 08/11/2023 SUSHILA BHOI 2401003003WL065283 SUSHILA BHOI 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249174 MRS SUSHILA BHOI ()
3 JUJOMURA OR-01-003-003-001/25960
(CHHAMUNDA) 		2401003003NRG24081120230414361 08/11/2023 SUNIL PRADHAN 2401003003WL065290 SUNIL PRADHAN 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249178 MR SUNIL PRADHAN ()
4 JUJOMURA OR-01-003-003-001/25960
(CHHAMUNDA) 		2401003003NRG24081120230414359 08/11/2023 SUNIL PRADHAN 2401003003WL065290 SUNIL PRADHAN 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249179 MR SUNIL PRADHAN ()
5 JUJOMURA OR-01-003-003-001/26046
(CHHAMUNDA) 		2401003003NRG24081120230414428 08/11/2023 DEBAKI BHOI 2401003003WL065304 DEBAKI BHOI 00415 SBIN0009640 1185 1185 Processed 24/11/2023 7963249192 MISS DEBAKI BHOI ()
6 JUJOMURA OR-01-003-003-001/9052
(CHHAMUNDA) 		2401003003NRG24081120230414430 08/11/2023 Mr.Bhakta Prasad Bhoi 2401003003WL065304 Mr.Bhakta Prasad Bhoi 00415 SBIN0009640 1185 1185 Processed 24/11/2023 7963249170 MR BHAKTA PRASAD BHOI ()
7 JUJOMURA OR-01-003-003-001/9115
(CHHAMUNDA) 		2401003003NRG24081120230414355 08/11/2023 LALITA SAHOO 2401003003WL065288 LALITA SAHOO 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249191 MRS LALITA SAHU ()
8 JUJOMURA OR-01-003-003-001/9115
(CHHAMUNDA) 		2401003003NRG24081120230414353 08/11/2023 LALITA SAHOO 2401003003WL065288 LALITA SAHOO 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249190 MRS LALITA SAHU ()
9 JUJOMURA OR-01-003-003-001/9115
(CHHAMUNDA) 		2401003003NRG24081120230414354 08/11/2023 SIPAK SAHU 2401003003WL065288 SIPAK SAHU 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249185 MS SIPAK SAHOO ()
10 JUJOMURA OR-01-003-003-001/9115
(CHHAMUNDA) 		2401003003NRG24081120230414356 08/11/2023 SIPAK SAHU 2401003003WL065288 SIPAK SAHU 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249184 MS SIPAK SAHOO ()
11 JUJOMURA OR-01-003-003-001/9120
(CHHAMUNDA) 		2401003003NRG24081120230414378 08/11/2023 BELA BHUE 2401003003WL065294 BELA BHUE 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249186 MISS BELA BHUE ()
12 JUJOMURA OR-01-003-003-001/9120
(CHHAMUNDA) 		2401003003NRG24081120230414376 08/11/2023 BELA BHUE 2401003003WL065294 BELA BHUE 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249187 MISS BELA BHUE ()
13 JUJOMURA OR-01-003-003-002/25836
(CHHAMUNDA) 		2401003003NRG24081120230414392 08/11/2023 MARIYAM SAMAD 2401003003WL065298 MARIYAM SAMAD 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249176 MRS MARIYAM SAMAD ()
14 JUJOMURA OR-01-003-003-002/25836
(CHHAMUNDA) 		2401003003NRG24081120230414391 08/11/2023 MARIYAM SAMAD 2401003003WL065298 MARIYAM SAMAD 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249177 MRS MARIYAM SAMAD ()
15 JUJOMURA OR-01-003-003-002/8873
(CHHAMUNDA) 		2401003003NRG24081120230414401 08/11/2023 PANKAJ MAJHI 2401003003WL065301 PANKAJ MAJHI 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249193 MR PANKAJA KUMAR MAJHI ()
16 JUJOMURA OR-01-003-003-002/8873
(CHHAMUNDA) 		2401003003NRG24081120230414399 08/11/2023 PANKAJ MAJHI 2401003003WL065301 PANKAJ MAJHI 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249194 MR PANKAJA KUMAR MAJHI ()
17 JUJOMURA OR-01-003-003-003/19152
(CHHAMUNDA) 		2401003003NRG24081120230414410 08/11/2023 SORATI TETE 2401003003WL065303 SORATI TETE 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249171 MRS SORATI TETE ()
18 JUJOMURA OR-01-003-003-003/19152
(CHHAMUNDA) 		2401003003NRG24081120230414408 08/11/2023 SORATI TETE 2401003003WL065303 SORATI TETE 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249172 MRS SORATI TETE ()
19 JUJOMURA OR-01-003-003-003/9450
(CHHAMUNDA) 		2401003003NRG24081120230414390 08/11/2023 SANARTI NAG 2401003003WL065297 SANARTI NAG 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249188 MRS SANARTI NAG ()
20 JUJOMURA OR-01-003-003-003/9450
(CHHAMUNDA) 		2401003003NRG24081120230414388 08/11/2023 SANARTI NAG 2401003003WL065297 SANARTI NAG 00415 SBIN0009640 1659 1659 Processed 24/11/2023 7963249189 MRS SANARTI NAG ()
SubTotal 32232 32232
21 JUJOMURA OR-01-003-003-001/25986
(CHHAMUNDA) 		2401003003NRG24081120230414461 08/11/2023 BALAMDINI BADING 2401003003WL065313 BALAMDINI BADING 00415 SBIN0012080 1659 1659 Processed 24/11/2023 7963249175 MRS BALAMDINI BADING ()
SubTotal 1659 1659
22 JUJOMURA OR-01-003-003-001/25960
(CHHAMUNDA) 		2401003003NRG24081120230414362 08/11/2023 AHALYA PRADHAN 2401003003WL065290 AHALYA PRADHAN 00415 SBIN0017962 1659 1659 Processed 24/11/2023 7963249183 MRS AHALYA PRADHAN ()
23 JUJOMURA OR-01-003-003-001/25960
(CHHAMUNDA) 		2401003003NRG24081120230414360 08/11/2023 AHALYA PRADHAN 2401003003WL065290 AHALYA PRADHAN 00415 SBIN0017962 1659 1659 Processed 24/11/2023 7963249182 MRS AHALYA PRADHAN ()
SubTotal 3318 3318
24 JUJOMURA OR-01-003-003-003/9653
(CHHAMUNDA) 		2401003003NRG24081120230414350 08/11/2023 BILASINI KALET 2401003003WL065285 BILASINI KALET 00468 UBIN0572403 1659 1659 Processed 24/11/2023 7963249180 BILASINI KALET ()
25 JUJOMURA OR-01-003-003-003/9653
(CHHAMUNDA) 		2401003003NRG24081120230414348 08/11/2023 BILASINI KALET 2401003003WL065285 BILASINI KALET 00468 UBIN0572403 1659 1659 Processed 24/11/2023 7963249181 BILASINI KALET ()
SubTotal 3318 3318
26 JUJOMURA OR-01-003-003-001/9164
(CHHAMUNDA) 		2401003003NRG24081120230414465 08/11/2023 DURBASINI BISWAL 2401003003WL065316 DURBASINI BISWAL 00474 SBIN0RRUKGB 237 237 Processed 24/11/2023 7963249169 DURBASINI BISWAL ()
SubTotal 237 237
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_081123FTO_737424 State Bank of India SBIN0009640 HATIBARI 28914
2 JUJOMURA OR2401003003_081123FTO_737424 State Bank of India SBIN0009640 SBI,hatibari 3318
3 JUJOMURA OR2401003003_081123FTO_737424 State Bank of India SBIN0012080 PADIABAHAL 1659
4 JUJOMURA OR2401003003_081123FTO_737424 State Bank of India SBIN0017962 MANESWAR 3318
5 JUJOMURA OR2401003003_081123FTO_737424 Union Bank of India UBIN0572403 JUJOMURA 3318
6 JUJOMURA OR2401003003_081123FTO_737424 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 237

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