Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:14 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_061223FTO_856519
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-01-003-001-002/26850
(BAHAM) 		2401003001NRG24061220230453656 06/12/2023 SATYANARAYAN BISWAL 2401003001WL076968 SATYANARAYAN BISWAL 00168 ICIC0000468 1422 1422 Processed 29/02/2024 1084863287 SATYANARAYAN BISWAL ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-001-007/26842
(BAHAM) 		2401003001NRG24061220230453694 06/12/2023 DASARATHI BARIK 2401003001WL076985 DASARATHI BARIK 00354 PUNB0115620 1659 1659 Processed 29/02/2024 1084863288 DASARATHI BARIK ()
SubTotal 1659 1659
3 JUJOMURA OR-01-003-001-004/14302
(BAHAM) 		2401003001NRG24061220230453686 06/12/2023 BHISMADEV SASHANI 2401003001WL076979 BHISMADEV SASHANI 00354 PUNB0252000 711 711 Processed 29/02/2024 1084863289 BHISMADEV SASHANI ()
SubTotal 711 711
4 JUJOMURA OR-01-003-001-001/26848
(BAHAM) 		2401003001NRG24061220230453666 06/12/2023 BASANTA RANA 2401003001WL076972 BASANTA RANA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1084863302 MR BASANT RANA ()
5 JUJOMURA OR-01-003-001-001/26848
(BAHAM) 		2401003001NRG24061220230453667 06/12/2023 GITA RANA 2401003001WL076972 GITA RANA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1084863303 MRS GEETA RANA ()
6 JUJOMURA OR-01-003-001-002/26253
(BAHAM) 		2401003001NRG24061220230453655 06/12/2023 prafulla padhan 2401003001WL076968 prafulla padhan 00415 SBIN0012080 1422 1422 Processed 29/02/2024 1084863316 MR PRAFULLA PADHAN ()
7 JUJOMURA OR-01-003-001-002/26277
(BAHAM) 		2401003001NRG24061220230453679 06/12/2023 GOPAL KANDA 2401003001WL076976 GOPAL KANDA 00415 SBIN0012080 1422 1422 Processed 29/02/2024 1084863292 MR GOPAL KANDA ()
8 JUJOMURA OR-01-003-001-002/26850
(BAHAM) 		2401003001NRG24061220230453657 06/12/2023 JAYANTI BISWAL 2401003001WL076968 JAYANTI BISWAL 00415 SBIN0012080 1422 1422 Processed 29/02/2024 1084863295 MRS JAYANTI BISWAL ()
9 JUJOMURA OR-01-003-001-003/26843
(BAHAM) 		2401003001NRG24061220230453698 06/12/2023 BHARATI MIRDHA 2401003001WL076987 BHARATI MIRDHA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1084863294 MRS GHARAMANI MIRDHA ()
10 JUJOMURA OR-01-003-001-003/26843
(BAHAM) 		2401003001NRG24061220230453697 06/12/2023 GHARAMANI MIRDHA 2401003001WL076987 GHARAMANI MIRDHA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1084863293 MRS GHARAMANI MIRDHA ()
11 JUJOMURA OR-01-003-001-004/26836
(BAHAM) 		2401003001NRG24061220230453649 06/12/2023 BISWARANJAN BADPANDA 2401003001WL076966 BISWARANJAN BADPANDA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1084863291 MR BISWARANJAN BARAPANDA ()
12 JUJOMURA OR-01-003-001-004/26836
(BAHAM) 		2401003001NRG24061220230453650 06/12/2023 KALYANI BADPANDA 2401003001WL076966 KALYANI BADPANDA 00415 SBIN0012080 1659 1659 Rejected 29/02/2024 1084863304 No Such Account
13 JUJOMURA OR-01-003-001-007/26840
(BAHAM) 		2401003001NRG24061220230453695 06/12/2023 SANGEETA MISHRA 2401003001WL076986 SANGEETA MISHRA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1084863301 MRS SANGITA MISHRA ()
14 JUJOMURA OR-01-003-001-007/26841
(BAHAM) 		2401003001NRG24061220230453696 06/12/2023 AKASH MISHRA 2401003001WL076986 AKASH MISHRA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1084863298 MR AKASH MISHRA ()
15 JUJOMURA OR-01-003-001-007/26846
(BAHAM) 		2401003001NRG24061220230453663 06/12/2023 MADHUSUDAN ROUT 2401003001WL076970 MADHUSUDAN ROUT 00415 SBIN0012080 1422 1422 Processed 29/02/2024 1084863290 MR MADHUSUDAN ROUT ()
16 JUJOMURA OR-01-003-001-007/26846
(BAHAM) 		2401003001NRG24061220230453662 06/12/2023 SIBANI RAUT 2401003001WL076970 SIBANI RAUT 00415 SBIN0012080 1422 1422 Processed 29/02/2024 1084863300 MRS SIBANI RAUT ()
17 JUJOMURA OR-01-003-001-007/26847
(BAHAM) 		2401003001NRG24061220230453664 06/12/2023 AKSHAY SHARMA 2401003001WL076971 AKSHAY SHARMA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1084863299 MR AKSHAYA SHARMA ()
18 JUJOMURA OR-01-003-001-008/26838
(BAHAM) 		2401003001NRG24061220230453702 06/12/2023 RANJU SUNA 2401003001WL076989 RANJU SUNA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1084863297 MR SANJAY SUNA ()
19 JUJOMURA OR-01-003-001-008/26838
(BAHAM) 		2401003001NRG24061220230453701 06/12/2023 SANJAYA SUNA 2401003001WL076989 SANJAYA SUNA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1084863296 MR SANJAY SUNA ()
SubTotal 25359 25359
20 JUJOMURA OR-01-003-001-001/26839
(BAHAM) 		2401003001NRG24061220230453683 06/12/2023 NARASINGH MEHER 2401003001WL076978 NARASINGH MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084863305 NARASINGH MEHER ()
21 JUJOMURA OR-01-003-001-002/14485
(BAHAM) 		2401003001NRG24061220230453699 06/12/2023 BALARAM PRADHAN 2401003001WL076988 BALARAM PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084863315 BALARAM PRADHAN ()
22 JUJOMURA OR-01-003-001-002/14782
(BAHAM) 		2401003001NRG24061220230453677 06/12/2023 BHARGABI BEHERA 2401003001WL076976 BHARGABI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084863314 BHARGABI BEHERA ()
23 JUJOMURA OR-01-003-001-002/26523
(BAHAM) 		2401003001NRG24061220230453670 06/12/2023 POOJA PANDA 2401003001WL076973 POOJA PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084863312 POOJA PANDA ()
24 JUJOMURA OR-01-003-001-002/26837
(BAHAM) 		2401003001NRG24061220230453680 06/12/2023 PIR DEHURI 2401003001WL076976 PIR DEHURI 00474 SBIN0RRUKGB 1422 1422 Rejected 29/02/2024 1084863309 No Such Account
25 JUJOMURA OR-01-003-001-002/26851
(BAHAM) 		2401003001NRG24061220230453676 06/12/2023 SUNITA SA 2401003001WL076975 SUNITA SA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084863313 SUNITA SA ()
26 JUJOMURA OR-01-003-001-003/14932
(BAHAM) 		2401003001NRG24061220230453685 06/12/2023 NAMITA BAG 2401003001WL076979 NAMITA BAG 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1084863308 NAMITA BAG ()
27 JUJOMURA OR-01-003-001-007/18608
(BAHAM) 		2401003001NRG24061220230453661 06/12/2023 PARAWATI MAJHI 2401003001WL076970 PARAWATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084863311 PARAWATI MAJHI ()
28 JUJOMURA OR-01-003-001-007/23424
(BAHAM) 		2401003001NRG24061220230453692 06/12/2023 PUSPANI BEHERA 2401003001WL076983 PUSPANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084863306 PUSPANI BEHERA ()
29 JUJOMURA OR-01-003-001-007/26847
(BAHAM) 		2401003001NRG24061220230453665 06/12/2023 ANITA SHARMA 2401003001WL076971 ANITA SHARMA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084863310 ANITA SHARMA ()
30 JUJOMURA OR-01-003-001-008/15602
(BAHAM) 		2401003001NRG24061220230453689 06/12/2023 sideswar hari 2401003001WL076980 sideswar hari 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084863307 sideswar hari ()
SubTotal 16353 16353
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003001_061223FTO_856519 ICICI BANK ICIC0000468 JHARSUGUDA 1422
2 JUJOMURA OR2401003001_061223FTO_856519 Punjab National Bank PUNB0115620 Kulundi 1659
3 JUJOMURA OR2401003001_061223FTO_856519 Punjab National Bank PUNB0252000 MANESWAR 711
4 JUJOMURA OR2401003001_061223FTO_856519 State Bank of India SBIN0012080 PADIABAHAL 25359
5 JUJOMURA OR2401003001_061223FTO_856519 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 16353

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