Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:20:41 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_151123FTO_767992
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-01-003-005-001/218366
(GHENUPALI) 		2401003005NRG24151120230424347 15/11/2023 SUMITRA KUMURA 2401003005WL068645 SUMITRA KUMURA 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9010612318 SUMITRA KUMURA ()
2 JUJOMURA OR-01-003-005-002/218257
(GHENUPALI) 		2401003005NRG24151120230424010 15/11/2023 JAYASHRI RAI 2401003005WL068566 JAYASHRI RAI 00354 PUNB0252000 237 237 Processed 01/01/2024 9010612330 JAYASHRI RAI ()
3 JUJOMURA OR-01-003-005-002/27535
(GHENUPALI) 		2401003005NRG24151120230423885 15/11/2023 SUBASINI BACHHA 2401003005WL068523 SUBASINI BACHHA 00354 PUNB0252000 474 474 Processed 01/01/2024 9010612331 SUBASINI BACHHA ()
SubTotal 2370 2370
4 JUJOMURA OR-01-003-005-001/27618
(GHENUPALI) 		2401003005NRG24151120230423838 15/11/2023 Rajesh Mirdha 2401003005WL068521 Rajesh Mirdha 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9010612329 MR RAJESH KUMAR MIRDHA ()
5 JUJOMURA OR-01-003-005-002/27810
(GHENUPALI) 		2401003005NRG24151120230423889 15/11/2023 PADMINI KHAMARI 2401003005WL068523 PADMINI KHAMARI 00415 SBIN0012080 474 474 Processed 01/01/2024 9010612328 MRS SUJATA KHAMARI ()
6 JUJOMURA OR-01-003-005-002/28053
(GHENUPALI) 		2401003005NRG24151120230423895 15/11/2023 PARKHITA BUDEK 2401003005WL068523 PARKHITA BUDEK 00415 SBIN0012080 474 474 Processed 01/01/2024 9010612327 MR PARAKSHITA BUDEK ()
7 JUJOMURA OR-01-003-005-004/27299
(GHENUPALI) 		2401003005NRG24151120230423828 15/11/2023 LAMBODAR LUHA 2401003005WL068517 LAMBODAR LUHA 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9010612326 MR LAMBODAR LUHA ()
8 JUJOMURA OR-01-003-005-006/19462
(GHENUPALI) 		2401003005NRG24151120230424351 15/11/2023 KALYANI GARDIA 2401003005WL068647 KALYANI GARDIA 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9010612320 MRS KALYANI GARDIA ()
9 JUJOMURA OR-01-003-005-006/19462
(GHENUPALI) 		2401003005NRG24151120230424350 15/11/2023 PROMOD GARDIA 2401003005WL068647 PROMOD GARDIA 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9010612319 MR PRAMOD KUMAR GARDIA ()
10 JUJOMURA OR-01-003-005-006/218367
(GHENUPALI) 		2401003005NRG24151120230424354 15/11/2023 KUMADINI MIRDHA 2401003005WL068649 KUMADINI MIRDHA 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9010612321 MRS KUMADINI MIRDHA ()
SubTotal 9243 9243
11 JUJOMURA OR-01-003-005-001/218365
(GHENUPALI) 		2401003005NRG24151120230424353 15/11/2023 SUSHILA BHOI 2401003005WL068648 SUSHILA BHOI 00415 SBIN0017962 1659 1659 Processed 01/01/2024 9010612323 MRS SUSHILA BHOI ()
12 JUJOMURA OR-01-003-005-002/27535
(GHENUPALI) 		2401003005NRG24151120230423884 15/11/2023 BISWAJIT BACHHA 2401003005WL068523 BISWAJIT BACHHA 00415 SBIN0017962 474 474 Processed 01/01/2024 9010612325 MR BISWAJIT BACHHA ()
13 JUJOMURA OR-01-003-005-002/27811
(GHENUPALI) 		2401003005NRG24151120230423890 15/11/2023 BIBHISAN BHOI 2401003005WL068523 BIBHISAN BHOI 00415 SBIN0017962 474 474 Processed 01/01/2024 9010612322 MR BIBHISHAN BHOI ()
SubTotal 2607 2607
14 JUJOMURA OR-01-003-005-006/19462
(GHENUPALI) 		2401003005NRG24151120230424352 15/11/2023 CHANCHALA GRADIA 2401003005WL068647 CHANCHALA GRADIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010612324 CHANCHALA GRADIA ()
SubTotal 1659 1659
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_151123FTO_767992 Punjab National Bank PUNB0252000 MANESWAR 2370
2 JUJOMURA OR2401003005_151123FTO_767992 State Bank of India SBIN0012080 PADIABAHAL 9243
3 JUJOMURA OR2401003005_151123FTO_767992 State Bank of India SBIN0017962 MANESWAR 2607
4 JUJOMURA OR2401003005_151123FTO_767992 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1659

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