Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:36:16 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_141123FTO_763202
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-01-003-018-004/26129
(TAMPERGARH) 		2401003018NRG24141120230422072 14/11/2023 DEEPAK KUMAR SAHU 2401003018WL067845 DEEPAK KUMAR SAHU 00165 IBKL0000714 1422 1422 Processed 01/01/2024 8991079744 DEEPAK KUMAR SAHU ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-018-004/529284
(TAMPERGARH) 		2401003018NRG24141120230422081 14/11/2023 Mr.RATNAKAR BHOI 2401003018WL067845 Mr.RATNAKAR BHOI 00415 SBIN0006128 1422 1422 Processed 01/01/2024 8991079746 MR RATNAKAR BHOI ()
SubTotal 1422 1422
3 JUJOMURA OR-01-003-018-004/26128
(TAMPERGARH) 		2401003018NRG24141120230422071 14/11/2023 RITU PADHAN 2401003018WL067845 RITU PADHAN 00415 SBIN0009295 1422 1422 Processed 01/01/2024 8991079748 MR RITU PADHAN ()
4 JUJOMURA OR-01-003-018-004/26129
(TAMPERGARH) 		2401003018NRG24141120230422073 14/11/2023 JYOTIRMAYEE SAHOO 2401003018WL067845 JYOTIRMAYEE SAHOO 00415 SBIN0009295 1422 1422 Processed 01/01/2024 8991079747 MISS JYOTIRMAYI SAHOO ()
SubTotal 2844 2844
5 JUJOMURA OR-01-003-018-002/26027
(TAMPERGARH) 		2401003018NRG24141120230422100 14/11/2023 ATEN TAPNO 2401003018WL067846 ATEN TAPNO 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079760 MRS ATEN TAPANO ()
6 JUJOMURA OR-01-003-018-002/529194
(TAMPERGARH) 		2401003018NRG24141120230422114 14/11/2023 PRAKASH SAHU 2401003018WL067846 PRAKASH SAHU 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079757 MR PRAKASH SAHU ()
7 JUJOMURA OR-01-003-018-002/5296415
(TAMPERGARH) 		2401003018NRG24141120230422127 14/11/2023 SUNIL THELA 2401003018WL067846 SUNIL THELA 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079758 MR SUNIL THELA ()
8 JUJOMURA OR-01-003-018-004/258933
(TAMPERGARH) 		2401003018NRG24141120230422058 14/11/2023 SOROJINI RAHANA 2401003018WL067845 SOROJINI RAHANA 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079751 MRS SOROJINI RAHANA ()
9 JUJOMURA OR-01-003-018-004/26114
(TAMPERGARH) 		2401003018NRG24141120230422065 14/11/2023 PUJA PADHAN 2401003018WL067845 PUJA PADHAN 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079762 MRS PUJA PADHAN ()
10 JUJOMURA OR-01-003-018-004/26114
(TAMPERGARH) 		2401003018NRG24141120230422064 14/11/2023 SUMANTA PADHAN 2401003018WL067845 SUMANTA PADHAN 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079752 MR SUMANTA PADHAN ()
11 JUJOMURA OR-01-003-018-004/26115
(TAMPERGARH) 		2401003018NRG24141120230422066 14/11/2023 SUSMITA JENA 2401003018WL067845 SUSMITA JENA 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079761 MRS SUSMITA MAJHI ()
12 JUJOMURA OR-01-003-018-004/26124
(TAMPERGARH) 		2401003018NRG24141120230422165 14/11/2023 NIRMAL PADHAN 2401003018WL067847 NIRMAL PADHAN 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079755 MR NIRMAL PADHAN ()
13 JUJOMURA OR-01-003-018-004/26125
(TAMPERGARH) 		2401003018NRG24141120230422068 14/11/2023 MANTU MAHAKUR 2401003018WL067845 MANTU MAHAKUR 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079756 MR MANTU MAHAKUR ()
14 JUJOMURA OR-01-003-018-004/26126
(TAMPERGARH) 		2401003018NRG24141120230422069 14/11/2023 LILY BAGH 2401003018WL067845 LILY BAGH 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079763 MRS LILY BAGH ()
15 JUJOMURA OR-01-003-018-004/26127
(TAMPERGARH) 		2401003018NRG24141120230422070 14/11/2023 RAJENDRA RAHANA 2401003018WL067845 RAJENDRA RAHANA 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079754 MR RAJENDRA RAHANA ()
16 JUJOMURA OR-01-003-018-004/26131
(TAMPERGARH) 		2401003018NRG24141120230422166 14/11/2023 AMIT RAHANA 2401003018WL067847 AMIT RAHANA 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079750 MR AMIT RAHANA ()
17 JUJOMURA OR-01-003-018-004/267
(TAMPERGARH) 		2401003018NRG24141120230422167 14/11/2023 ANTARYAMI SAHU 2401003018WL067847 ANTARYAMI SAHU 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079753 MR ANTARYAMI SAHU LTI ()
18 JUJOMURA OR-01-003-018-004/529043
(TAMPERGARH) 		2401003018NRG24141120230422080 14/11/2023 SANTANU MAHAR 2401003018WL067845 SANTANU MAHAR 00415 SBIN0012080 711 711 Rejected 01/01/2024 8991079749 No Such Account
19 JUJOMURA OR-01-003-018-004/56296446
(TAMPERGARH) 		2401003018NRG24141120230422179 14/11/2023 UTTAM KUMAR SETH 2401003018WL067847 UTTAM KUMAR SETH 00415 SBIN0012080 1422 1422 Processed 01/01/2024 8991079759 MR UTTAM KUMAR SETH ()
SubTotal 20619 20619
20 JUJOMURA OR-01-003-018-002/529186
(TAMPERGARH) 		2401003018NRG24141120230422113 14/11/2023 HEMANTA THELA 2401003018WL067846 HEMANTA THELA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991079768 HEMANTA THELA ()
21 JUJOMURA OR-01-003-018-002/688
(TAMPERGARH) 		2401003018NRG24141120230422129 14/11/2023 AJIT LUGUN 2401003018WL067846 AJIT LUGUN 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991079765 AJIT LUGUN ()
22 JUJOMURA OR-01-003-018-002/776
(TAMPERGARH) 		2401003018NRG24141120230422142 14/11/2023 MURALI THELA 2401003018WL067846 MURALI THELA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991079766 MURALI THELA ()
23 JUJOMURA OR-01-003-018-004/24276
(TAMPERGARH) 		2401003018NRG24141120230422152 14/11/2023 Anita kujur 2401003018WL067847 Anita kujur 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991079767 Anita kujur ()
24 JUJOMURA OR-01-003-018-004/24276
(TAMPERGARH) 		2401003018NRG24141120230422151 14/11/2023 Gopal kujur 2401003018WL067847 Gopal kujur 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991079764 Gopal kujur ()
SubTotal 7110 7110
25 JUJOMURA OR-01-003-018-004/529332
(TAMPERGARH) 		2401003018NRG24141120230422175 14/11/2023 MOHANA SAHU 2401003018WL067847 MOHANA SAHU 00691 IPOS0000001 1422 1422 Processed 01/01/2024 8991079745 MOHANA SAHU ()
SubTotal 1422 1422
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_141123FTO_763202 IDBI Bank IBKL0000714 SAMBALPUR 1422
2 JUJOMURA OR2401003018_141123FTO_763202 State Bank of India SBIN0006128 KANIKA 1422
3 JUJOMURA OR2401003018_141123FTO_763202 State Bank of India SBIN0009295 KISINDA 2844
4 JUJOMURA OR2401003018_141123FTO_763202 State Bank of India SBIN0012080 PADIABAHAL 20619
5 JUJOMURA OR2401003018_141123FTO_763202 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1422
6 JUJOMURA OR2401003018_141123FTO_763202 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4266
7 JUJOMURA OR2401003018_141123FTO_763202 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 1422
8 JUJOMURA OR2401003018_141123FTO_763202 India Post Payments Bank IPOS0000001 SAMBALPUR 1422

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