Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:44:34 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_190623APB_FTO_255945
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-01-003-010-004/17299
(KABRAPALI) 		2401003010NRG24190620230180166 19/06/2023 Saraswati mirdha 2401003010WL006898 Saraswati mirdha 00177 IOBA0003588 711 711 Processed 27/06/2023 2802428184 SARASWATI MIRDHA INDIAN OVERSEAS BANK(508541)
2 JUJOMURA OR-01-003-010-004/20856
(KABRAPALI) 		2401003010NRG24190620230180168 19/06/2023 SUBASINI BAG 2401003010WL006898 SUBASINI BAG 00177 IOBA0003588 711 711 Processed 27/06/2023 2802428180 SUBASINI BAG INDIAN OVERSEAS BANK(508541)
3 JUJOMURA OR-01-003-010-004/20870
(KABRAPALI) 		2401003010NRG24190620230180169 19/06/2023 kshyamindhi mirdha 2401003010WL006898 kshyamindhi mirdha 00177 IOBA0003588 711 711 Processed 27/06/2023 2802428181 KSHYMANIDHI MIRDHA INDIAN OVERSEAS BANK(508541)
4 JUJOMURA OR-01-003-010-004/20870
(KABRAPALI) 		2401003010NRG24190620230180170 19/06/2023 sabyasini mirdha 2401003010WL006898 sabyasini mirdha 00177 IOBA0003588 711 711 Processed 27/06/2023 2802428194 Mrs. SABYASINI MIRDHA UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-010-004/25873
(KABRAPALI) 		2401003010NRG24190620230180182 19/06/2023 SARITA SAREN 2401003010WL006898 SARITA SAREN 00177 IOBA0003588 711 711 Processed 27/06/2023 2802428182 SARITA SAREN INDIAN OVERSEAS BANK(508541)
6 JUJOMURA OR-01-003-010-004/25913
(KABRAPALI) 		2401003010NRG24190620230180183 19/06/2023 Kadambini Mirdha 2401003010WL006898 Kadambini Mirdha 00177 IOBA0003588 711 711 Processed 27/06/2023 2802428185 KADAMBINI MIRDHA INDIAN OVERSEAS BANK(508541)
7 JUJOMURA OR-01-003-010-004/25969
(KABRAPALI) 		2401003010NRG24190620230180184 19/06/2023 kalakar mirdha 2401003010WL006898 kalakar mirdha 00177 IOBA0003588 711 711 Processed 27/06/2023 2802428179 KALAKAR MIRDHA INDIAN OVERSEAS BANK(508541)
8 JUJOMURA OR-01-003-010-004/25978
(KABRAPALI) 		2401003010NRG24190620230180186 19/06/2023 Manoj badhei 2401003010WL006898 Manoj badhei 00177 IOBA0003588 948 948 Processed 27/06/2023 2802428178 MANOJ BADHAI INDIAN OVERSEAS BANK(508541)
9 JUJOMURA OR-01-003-010-004/26010
(KABRAPALI) 		2401003010NRG24190620230180189 19/06/2023 Juje mirdha 2401003010WL006898 Juje mirdha 00177 IOBA0003588 948 948 Processed 27/06/2023 2802428186 MR JUJE MIRDHA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-010-004/26087
(KABRAPALI) 		2401003010NRG24190620230180198 19/06/2023 ACHYUT MIRDHA 2401003010WL006898 ACHYUT MIRDHA 00177 IOBA0003588 948 948 Processed 27/06/2023 2802428187 ACHYUT MIRDHA INDIAN OVERSEAS BANK(508541)
11 JUJOMURA OR-01-003-010-005/16853
(KABRAPALI) 		2401003010NRG24190620230180213 19/06/2023 BJOUDA 2401003010WL006898 BJOUDA 00177 IOBA0003588 948 948 Processed 27/06/2023 2802428183 BASIA JOUDA INDIAN OVERSEAS BANK(508541)
SubTotal 8769 8769
12 JUJOMURA OR-01-003-010-004/17267
(KABRAPALI) 		2401003010NRG24190620230180161 19/06/2023 sabita mirdha 2401003010WL006898 sabita mirdha 00354 PUNB0115620 1185 1185 Processed 27/06/2023 2802428153 SABITA MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
13 JUJOMURA OR-01-003-010-004/26069
(KABRAPALI) 		2401003010NRG24190620230180194 19/06/2023 sushanta majhi 2401003010WL006898 sushanta majhi 00354 PUNB0252000 948 948 Processed 27/06/2023 2802428160 SUSHANTA MAJHI PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-010-004/26072
(KABRAPALI) 		2401003010NRG24190620230180196 19/06/2023 CHANDAN MUNDA 2401003010WL006898 CHANDAN MUNDA 00354 PUNB0252000 948 948 Processed 27/06/2023 2802428159 MASTER CHANDAN PADHAN STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-010-004/26091
(KABRAPALI) 		2401003010NRG24190620230180199 19/06/2023 LALITA MIRDHA 2401003010WL006898 LALITA MIRDHA 00354 PUNB0252000 948 948 Processed 27/06/2023 2802428161 LALITA MIRDHA INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
16 JUJOMURA OR-01-003-010-004/24366
(KABRAPALI) 		2401003010NRG24190620230180178 19/06/2023 Nalini padhan 2401003010WL006898 Nalini padhan 00415 SBIN0001699 711 711 Processed 27/06/2023 2802428172 MRS NALINI PADHAN STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-010-004/25988
(KABRAPALI) 		2401003010NRG24190620230180188 19/06/2023 Danardan bhoi 2401003010WL006898 Danardan bhoi 00415 SBIN0001699 948 948 Processed 27/06/2023 2802428170 DANARDAN BHOI INDIAN OVERSEAS BANK(508541)
18 JUJOMURA OR-01-003-010-004/26130
(KABRAPALI) 		2401003010NRG24190620230180210 19/06/2023 KISHOR MIRDHA 2401003010WL006898 KISHOR MIRDHA 00415 SBIN0001699 948 948 Processed 27/06/2023 2802428158 MR KISHOR MIRDHA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
19 JUJOMURA OR-01-003-010-004/17180
(KABRAPALI) 		2401003010NRG24190620230180156 19/06/2023 JAGANNATH BAG 2401003010WL006898 JAGANNATH BAG 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2802428163 MR JAGANNATH BAG STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-010-004/17267
(KABRAPALI) 		2401003010NRG24190620230180162 19/06/2023 JOSILA MIRDHA 2401003010WL006898 JOSILA MIRDHA 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2802428164 MRS JOSHILA MIRDHA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-010-004/17296
(KABRAPALI) 		2401003010NRG24190620230180164 19/06/2023 balmiki bhoi 2401003010WL006898 balmiki bhoi 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2802428162 Mr. BALMIKI BHOI UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-010-004/17310
(KABRAPALI) 		2401003010NRG24190620230180167 19/06/2023 Lili mahakur 2401003010WL006898 Lili mahakur 00415 SBIN0012080 711 711 Processed 27/06/2023 2802428167 MRS LILI MAHAKUD STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-010-004/20882
(KABRAPALI) 		2401003010NRG24190620230180171 19/06/2023 NILANCHAL PRADHAN 2401003010WL006898 NILANCHAL PRADHAN 00415 SBIN0012080 711 711 Processed 27/06/2023 2802428195 MR NILANCHALA PRADHAN STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-010-004/24366
(KABRAPALI) 		2401003010NRG24190620230180177 19/06/2023 BAMAN PADHAN 2401003010WL006898 BAMAN PADHAN 00415 SBIN0012080 711 711 Processed 27/06/2023 2802428169 MR BAMAN PADHAN STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-010-004/24390
(KABRAPALI) 		2401003010NRG24190620230180179 19/06/2023 JANANI MIRDHA 2401003010WL006898 JANANI MIRDHA 00415 SBIN0012080 711 711 Processed 27/06/2023 2802428176 MISS JANANI MIRDHA STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-010-004/25863
(KABRAPALI) 		2401003010NRG24190620230180180 19/06/2023 SHANKARSHAN MIRDHA 2401003010WL006898 SHANKARSHAN MIRDHA 00415 SBIN0012080 711 711 Processed 27/06/2023 2802428166 MR SHANKARSHAN MIRDHA STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-010-004/25864
(KABRAPALI) 		2401003010NRG24190620230180181 19/06/2023 NAMITA PADHAN 2401003010WL006898 NAMITA PADHAN 00415 SBIN0012080 711 711 Processed 27/06/2023 2802428168 MRS NAMITA PADHAN STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-010-004/25978
(KABRAPALI) 		2401003010NRG24190620230180187 19/06/2023 Sabita badhei 2401003010WL006898 Sabita badhei 00415 SBIN0012080 948 948 Processed 28/06/2023 2802428175 SABITA BADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUJOMURA OR-01-003-010-004/26023
(KABRAPALI) 		2401003010NRG24190620230180190 19/06/2023 sarojini mirdha 2401003010WL006898 sarojini mirdha 00415 SBIN0012080 948 948 Processed 27/06/2023 2802428165 MRS SAROJINI MIRDHA STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-010-004/26024
(KABRAPALI) 		2401003010NRG24190620230180191 19/06/2023 Rajani mirdha 2401003010WL006898 Rajani mirdha 00415 SBIN0012080 948 948 Processed 27/06/2023 2802428173 MRS RAJANI MIRDHA STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-010-004/26032
(KABRAPALI) 		2401003010NRG24190620230180192 19/06/2023 Padmatula mirdha 2401003010WL006898 Padmatula mirdha 00415 SBIN0012080 948 948 Processed 27/06/2023 2802428177 MRS PADMATULA MIRDHA STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-010-004/26036
(KABRAPALI) 		2401003010NRG24190620230180193 19/06/2023 Sushama mirdha 2401003010WL006898 Sushama mirdha 00415 SBIN0012080 948 948 Processed 27/06/2023 2802428174 MRS SUSHAMA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
33 JUJOMURA OR-01-003-010-004/20888
(KABRAPALI) 		2401003010NRG24190620230180173 19/06/2023 SANU MUNDA 2401003010WL006898 SANU MUNDA 00415 SBIN0017779 711 711 Processed 27/06/2023 2802428171 MRS SANA MUNDA STATE BANK OF INDIA(508548)
SubTotal 711 711
34 JUJOMURA OR-01-003-010-004/17206
(KABRAPALI) 		2401003010NRG24190620230180157 19/06/2023 ADHIKARI RANA 2401003010WL006898 ADHIKARI RANA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802428157 Mr. ADHIKARI RANA UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-010-004/17206
(KABRAPALI) 		2401003010NRG24190620230180158 19/06/2023 GITA RANA 2401003010WL006898 GITA RANA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802428188 GEETA RANA PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-010-004/17215
(KABRAPALI) 		2401003010NRG24190620230180159 19/06/2023 Srikar mirdha 2401003010WL006898 Srikar mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802428190 SRIKAR MIRDHA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-010-004/17215
(KABRAPALI) 		2401003010NRG24190620230180160 19/06/2023 Subasini mirdha 2401003010WL006898 Subasini mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 28/06/2023 2802428191 SUBASINI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JUJOMURA OR-01-003-010-004/17299
(KABRAPALI) 		2401003010NRG24190620230180165 19/06/2023 ASHOK KUMAR MIRDHA 2401003010WL006898 ASHOK KUMAR MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802428156 ASHOK MIRDHA INDIAN OVERSEAS BANK(508541)
39 JUJOMURA OR-01-003-010-004/20883
(KABRAPALI) 		2401003010NRG24190620230180172 19/06/2023 HARI SAHU 2401003010WL006898 HARI SAHU 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2802428154 Mr. HARI SAHU UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-010-004/26121
(KABRAPALI) 		2401003010NRG24190620230180203 19/06/2023 Maheswari majhi 2401003010WL006898 Maheswari majhi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2802428189 RAJESWARI MAJHI PUNJAB NATIONAL BANK(508568)
41 JUJOMURA OR-01-003-010-004/26122
(KABRAPALI) 		2401003010NRG24190620230180204 19/06/2023 MINA RANA 2401003010WL006898 MINA RANA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2802428193 Miss. MINA RANA UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-010-005/16861
(KABRAPALI) 		2401003010NRG24190620230180214 19/06/2023 LALIT JODA 2401003010WL006898 LALIT JODA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2802428155 Mr. LALIT JAUDA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-010-005/16861
(KABRAPALI) 		2401003010NRG24190620230180215 19/06/2023 padma jouda 2401003010WL006898 padma jouda 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2802428192 Mrs. PADMA JOUDA W/O LALIT JOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_190623APB_FTO_255945 Indian Overseas Bank IOBA0003588 SINDURPANK 8769
2 JUJOMURA OR2401003010_190623APB_FTO_255945 Punjab National Bank PUNB0115620 Kulundi 1185
3 JUJOMURA OR2401003010_190623APB_FTO_255945 Punjab National Bank PUNB0252000 MANESWAR 2844
4 JUJOMURA OR2401003010_190623APB_FTO_255945 State Bank of India SBIN0001699 ADB SAMBALPUR 2607
5 JUJOMURA OR2401003010_190623APB_FTO_255945 State Bank of India SBIN0012080 PADIABAHAL 12561
6 JUJOMURA OR2401003010_190623APB_FTO_255945 State Bank of India SBIN0017779 THEMRA 711
7 JUJOMURA OR2401003010_190623APB_FTO_255945 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 3318
8 JUJOMURA OR2401003010_190623APB_FTO_255945 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 7110

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