Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:09:26 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_281023APB_FTO_698177
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-01-003-009-002/17483
(JUJUMURA) 		2401003009NRG24281020230399946 28/10/2023 JAYANTI BURH 2401003009WL060545 JAYANTI BURH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7281516418 MRS JAYANTI BURH STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-009-002/26588
(JUJUMURA) 		2401003009NRG24281020230399934 28/10/2023 SERPHINA DHANWAR 2401003009WL060540 SERPHINA DHANWAR 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7281516419 SERPHINA DHANWAR KERALA GRAMIN BANK(607476)
3 JUJOMURA OR-01-003-009-002/2666697657
(JUJUMURA) 		2401003009NRG24281020230399914 28/10/2023 TULACHANDRA GHIBILA 2401003009WL060529 TULACHANDRA GHIBILA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7281516417 MR TULACHANDRA GHIBILA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 JUJOMURA OR-01-003-009-001/17911
(JUJUMURA) 		2401003009NRG24281020230399950 28/10/2023 SURESH PRADHAN 2401003009WL060548 SURESH PRADHAN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516441 SURESH KUMAR PRADHAN SO KESHAB PRADHAN UNION BANK OF INDIA(508500)
5 JUJOMURA OR-01-003-009-001/26666705
(JUJUMURA) 		2401003009NRG24281020230399947 28/10/2023 KAMALINI MUNDA 2401003009WL060546 KAMALINI MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281516437 Mrs. KAMALINI MUNDA UTKAL GRAMEEN BANK(607234)
6 JUJOMURA OR-01-003-009-001/266667531
(JUJUMURA) 		2401003009NRG24281020230399948 28/10/2023 SUSHILA NAIK 2401003009WL060547 SUSHILA NAIK 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516438 SUSHILA NAIK WO DURYODHAN NAIK UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-009-001/266667544
(JUJUMURA) 		2401003009NRG24281020230399949 28/10/2023 Rita Naik 2401003009WL060547 Rita Naik 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516420 RITA NAIK D/O DURYODHAN NAIK UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-009-001/2666675644
(JUJUMURA) 		2401003009NRG24281020230399935 28/10/2023 BALARAM NAIK 2401003009WL060541 BALARAM NAIK 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516427 BALARAM NAIK UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-009-001/2666675644
(JUJUMURA) 		2401003009NRG24281020230399936 28/10/2023 NILI NAIK 2401003009WL060541 NILI NAIK 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516439 NILI NAIK D/O BENUDHAR LUHA UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-009-002/17483
(JUJUMURA) 		2401003009NRG24281020230399945 28/10/2023 NAIMAN BUD 2401003009WL060545 NAIMAN BUD 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516431 NAIMAN BURH UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-009-002/17707
(JUJUMURA) 		2401003009NRG24281020230399955 28/10/2023 SANATAN DHARUA 2401003009WL060551 SANATAN DHARUA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516425 SANATAN DHURUA S/O ANADI DHURUA UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-009-002/22292
(JUJUMURA) 		2401003009NRG24281020230399928 28/10/2023 MANDODARI BISWAL 2401003009WL060536 MANDODARI BISWAL 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516428 MISS MANDODARI BHOI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-009-002/22429
(JUJUMURA) 		2401003009NRG24281020230399944 28/10/2023 PADMINI MEHER 2401003009WL060544 PADMINI MEHER 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516422 MRS PADMINI MEHER STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-009-002/26528
(JUJUMURA) 		2401003009NRG24281020230399937 28/10/2023 SALAME LUGUN 2401003009WL060542 SALAME LUGUN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516424 SALAMI LUGUN W/O KISHOR LUGUN UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-009-002/26546
(JUJUMURA) 		2401003009NRG24281020230399939 28/10/2023 MARTHA LUGUN 2401003009WL060542 MARTHA LUGUN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516440 MATHA LUGUN W/O MATIESH LUGUN UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-009-002/26546
(JUJUMURA) 		2401003009NRG24281020230399938 28/10/2023 MATIAS LUGUN 2401003009WL060542 MATIAS LUGUN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516423 MATHIAS LUGUN S/O DAUD LUGUN UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-009-002/266667451
(JUJUMURA) 		2401003009NRG24281020230399940 28/10/2023 KISHOR LUGUN 2401003009WL060542 KISHOR LUGUN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516432 KISHOR LUGUN STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-009-002/2666675636
(JUJUMURA) 		2401003009NRG24281020230399941 28/10/2023 SASMITA MIRDHA 2401003009WL060543 SASMITA MIRDHA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516430 SASMITA MIRDHA D/O AKUR MIRDHA UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-009-002/266667564
(JUJUMURA) 		2401003009NRG24281020230399953 28/10/2023 MAMUNI BEHERA 2401003009WL060549 MAMUNI BEHERA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281516426 Mrs. MAMUNI BEHERA UTKAL GRAMEEN BANK(607234)
20 JUJOMURA OR-01-003-009-002/266667597
(JUJUMURA) 		2401003009NRG24281020230399917 28/10/2023 MANJU MUNDA 2401003009WL060530 MANJU MUNDA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7281516421 MANJU MUNDA W/O RAMESH MUNDA UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-009-002/2666697579
(JUJUMURA) 		2401003009NRG24281020230399924 28/10/2023 SOBHAGINI BISWAL 2401003009WL060534 SOBHAGINI BISWAL 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281516429 Mr. DIGAMBAR . BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
22 JUJOMURA OR-01-003-009-001/266667430
(JUJUMURA) 		2401003009NRG24281020230399932 28/10/2023 AMIT PRADHAN 2401003009WL060539 AMIT PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281516435 Mr. AMIT PRADHAN UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-009-002/22292
(JUJUMURA) 		2401003009NRG24281020230399927 28/10/2023 BINOD BISWAL 2401003009WL060536 BINOD BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281516433 Mr. BINOD BISWAL UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-009-002/22396
(JUJUMURA) 		2401003009NRG24281020230399956 28/10/2023 BANAMALI RANA 2401003009WL060552 BANAMALI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281516415 Mrs. BANAMALI . RANA UTKAL GRAMEEN BANK(607234)
25 JUJOMURA OR-01-003-009-002/22429
(JUJUMURA) 		2401003009NRG24281020230399943 28/10/2023 PINKU MEHER 2401003009WL060544 PINKU MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281516412 PINKU MEHER S/O SAN MEHER UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-009-002/266667426
(JUJUMURA) 		2401003009NRG24281020230399916 28/10/2023 MANJU MUNDA 2401003009WL060530 MANJU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281516436 RAMESH MUNDA S/O SATA MUNDA UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-009-002/266667498
(JUJUMURA) 		2401003009NRG24281020230399954 28/10/2023 ARATI BISWAL 2401003009WL060550 ARATI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281516416 Mrs. ARATI BISWAL UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-009-002/2666675659
(JUJUMURA) 		2401003009NRG24281020230399942 28/10/2023 AKRUR MIRDHA 2401003009WL060543 AKRUR MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281516434 AKUR MIRDHA S/O DHANAPATI MIRDHA UNION BANK OF INDIA(508500)
SubTotal 11613 11613
29 JUJOMURA OR-01-003-009-002/22396
(JUJUMURA) 		2401003009NRG24281020230399957 28/10/2023 PARBATI RANA 2401003009WL060552 PARBATI RANA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7281516413 PARBATI RANA DO SANKAR RANA UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-009-002/266667564
(JUJUMURA) 		2401003009NRG24281020230399952 28/10/2023 NIROD BEHERA 2401003009WL060549 NIROD BEHERA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7281516414 NIROD KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_281023APB_FTO_698177 State Bank of India SBIN0009640 HATIBARI 4977
2 JUJOMURA OR2401003009_281023APB_FTO_698177 Union Bank of India UBIN0572403 JUJOMURA 29862
3 JUJOMURA OR2401003009_281023APB_FTO_698177 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 11613
4 JUJOMURA OR2401003009_281023APB_FTO_698177 India Post Payments Bank IPOS0000001 SAMBALPUR 3318

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