Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:57:53 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_240723APB_FTO_375216
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-01-003-005-001/27066
(GHENUPALI) 		2401003005NRG24240720230240038 24/07/2023 SNEHALATA BAGARTI 2401003005WL009383 SNEHALATA BAGARTI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976412847 SNEHALATA BAGARTI PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-005-002/27348
(GHENUPALI) 		2401003005NRG24240720230240018 24/07/2023 KAIBATI BHOI 2401003005WL009372 KAIBATI BHOI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976412845 KAIBATI BHOI PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-005-002/8664
(GHENUPALI) 		2401003005NRG24240720230240030 24/07/2023 ARATI BHOI 2401003005WL009378 ARATI BHOI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976412842 ARATI BHOI INDIAN OVERSEAS BANK(508541)
4 JUJOMURA OR-01-003-005-007/25592
(GHENUPALI) 		2401003005NRG24240720230240042 24/07/2023 JANANI UCHHURIA 2401003005WL009385 JANANI UCHHURIA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4976412841 MRS JANANI UCHHURIA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 JUJOMURA OR-01-003-005-001/27131
(GHENUPALI) 		2401003005NRG24240720230240023 24/07/2023 PREMANANDA GARDIA 2401003005WL009375 PREMANANDA GARDIA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412851 MR PREMANANDA GARDIA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-005-001/27131
(GHENUPALI) 		2401003005NRG24240720230240024 24/07/2023 RUBI GARDIA 2401003005WL009375 RUBI GARDIA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412844 MRS RUBI GARDIA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-005-001/27355
(GHENUPALI) 		2401003005NRG24240720230240021 24/07/2023 BIBHUTI BEHERA 2401003005WL009374 BIBHUTI BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412849 MR BIBHUTI BEHERA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-005-001/27949
(GHENUPALI) 		2401003005NRG24240720230240022 24/07/2023 JYOSNAMAYA BEHERA 2401003005WL009374 JYOSNAMAYA BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412857 MRS JYOTSNAMAYI BEHERA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-005-001/8170
(GHENUPALI) 		2401003005NRG24240720230240019 24/07/2023 MANABHANJAN MIRDHA 2401003005WL009373 MANABHANJAN MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412856 MR MANA BHANJAN MIRDHA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-005-001/8170
(GHENUPALI) 		2401003005NRG24240720230240020 24/07/2023 MIRA MIRDHA 2401003005WL009373 MIRA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412850 MIRA MIRDHA PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-005-002/218259
(GHENUPALI) 		2401003005NRG24240720230240028 24/07/2023 DEBAKI BHOI 2401003005WL009377 DEBAKI BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412848 MRS DEBAKI BHOI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-005-002/27331
(GHENUPALI) 		2401003005NRG24240720230240031 24/07/2023 SABITA BHOI 2401003005WL009379 SABITA BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412852 MRS SABITA BHOI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-005-002/27534
(GHENUPALI) 		2401003005NRG24240720230240033 24/07/2023 SABYA BHOI 2401003005WL009380 SABYA BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412854 MRS SABYA BHOI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-005-002/8664
(GHENUPALI) 		2401003005NRG24240720230240029 24/07/2023 JAGAT BHOI 2401003005WL009378 JAGAT BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412843 MR JAGAT BHOI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-005-004/24878
(GHENUPALI) 		2401003005NRG24240720230240044 24/07/2023 ASTAMI GARDIA 2401003005WL009386 ASTAMI GARDIA 00415 SBIN0012080 1422 1422 Rejected 30/08/2023 4976412846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JUJOMURA OR-01-003-005-005/7916
(GHENUPALI) 		2401003005NRG24240720230240037 24/07/2023 ASAMATI MIRDHA 2401003005WL009382 ASAMATI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412839 MR HARI MIRDHA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-005-005/7916
(GHENUPALI) 		2401003005NRG24240720230240036 24/07/2023 HARI MIRDHA 2401003005WL009382 HARI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412840 MR HARI MIRDHA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-005-007/24589
(GHENUPALI) 		2401003005NRG24240720230240026 24/07/2023 JHARANA KUMURA 2401003005WL009376 JHARANA KUMURA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4976412855 MRS JHARANA KUMURA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 JUJOMURA OR-01-003-005-001/27066
(GHENUPALI) 		2401003005NRG24240720230240039 24/07/2023 HAMID BAGARTI 2401003005WL009383 HAMID BAGARTI 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4976412836 MR HAMID BAGARTTI STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-005-002/25354
(GHENUPALI) 		2401003005NRG24240720230240040 24/07/2023 BASANTI NAIK 2401003005WL009384 BASANTI NAIK 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4976412853 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-005-002/27524
(GHENUPALI) 		2401003005NRG24240720230240034 24/07/2023 BASANTA BHOI 2401003005WL009381 BASANTA BHOI 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4976412837 MR BASANT BHOI STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-005-002/27524
(GHENUPALI) 		2401003005NRG24240720230240035 24/07/2023 SABITRI BHOI 2401003005WL009381 SABITRI BHOI 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4976412838 MRS SABITRI BHOI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
23 JUJOMURA OR-01-003-005-007/24589
(GHENUPALI) 		2401003005NRG24240720230240025 24/07/2023 GANGAJALA KUMURA 2401003005WL009376 GANGAJALA KUMURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976412834 Mr. GANGAJAL KUMURA UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-005-007/25592
(GHENUPALI) 		2401003005NRG24240720230240041 24/07/2023 BIPIN UCHHURIA 2401003005WL009385 BIPIN UCHHURIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976412835 Mr. BIPIN UCHHURIA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_240723APB_FTO_375216 Punjab National Bank PUNB0252000 MANESWAR 5688
2 JUJOMURA OR2401003005_240723APB_FTO_375216 State Bank of India SBIN0012080 PADIABAHAL 17064
3 JUJOMURA OR2401003005_240723APB_FTO_375216 State Bank of India SBIN0012080 SBI, Padiabahal 2844
4 JUJOMURA OR2401003005_240723APB_FTO_375216 State Bank of India SBIN0017962 MANESWAR 5688
5 JUJOMURA OR2401003005_240723APB_FTO_375216 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 2844

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