Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:24:54 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_080923APB_FTO_505426
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-01-003-007-001/23455
(JAYANTPUR) 		2401003007NRG24080920230313591 08/09/2023 GOURISHANKAR BISWAL 2401003007WL033016 GOURISHANKAR BISWAL 00032 UTIB0000306 1659 1659 Processed 09/11/2023 7256604185 GOURI SANKAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-007-003/2955888590
(JAYANTPUR) 		2401003007NRG24070920230312459 08/09/2023 Gita mahar 2401003007WL032539 Gita mahar 00177 IOBA0001558 1659 1659 Processed 09/11/2023 7256604141 GITA MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUJOMURA OR-01-003-007-003/2955888590
(JAYANTPUR) 		2401003007NRG24070920230312458 08/09/2023 Naveen mahar 2401003007WL032539 Naveen mahar 00177 IOBA0001558 1659 1659 Processed 09/11/2023 7256604140 NAVEEN MAHAR INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
4 JUJOMURA OR-01-003-007-001/2955
(JAYANTPUR) 		2401003007NRG24070920230312453 08/09/2023 Basanti Jhankar 2401003007WL032536 Basanti Jhankar 00177 IOBA0003588 1659 1659 Processed 10/11/2023 7256604183 MRS BASANTI JHANKAR LTI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-007-001/29558437
(JAYANTPUR) 		2401003007NRG24070920230312435 08/09/2023 subanath padhan 2401003007WL032523 subanath padhan 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7256604174 SUBANATH PADHAN INDIAN OVERSEAS BANK(508541)
6 JUJOMURA OR-01-003-007-002/29558535
(JAYANTPUR) 		2401003007NRG24070920230312464 08/09/2023 Sukra oram 2401003007WL032542 Sukra oram 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7256604179 SUKRA ORAM PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-007-003/26455
(JAYANTPUR) 		2401003007NRG24070920230312486 08/09/2023 BIkunth taria 2401003007WL032554 BIkunth taria 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7256604184 Mr. BAIKUNTHA TARIA UTKAL GRAMEEN BANK(607234)
8 JUJOMURA OR-01-003-007-003/29558239
(JAYANTPUR) 		2401003007NRG24070920230312482 08/09/2023 ANIRUDHA DHURUA 2401003007WL032552 ANIRUDHA DHURUA 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7256604182 ANI DHURUA INDIAN OVERSEAS BANK(508541)
9 JUJOMURA OR-01-003-007-003/2955888591
(JAYANTPUR) 		2401003007NRG24070920230312467 08/09/2023 Puspa dehuri 2401003007WL032544 Puspa dehuri 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7256604180 PUSPA DHAREI INDIAN OVERSEAS BANK(508541)
10 JUJOMURA OR-01-003-007-003/3419
(JAYANTPUR) 		2401003007NRG24070920230312476 08/09/2023 MOHINI BHUE 2401003007WL032549 MOHINI BHUE 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7256604177 MOHINI BHUE INDIAN OVERSEAS BANK(508541)
11 JUJOMURA OR-01-003-007-003/3419
(JAYANTPUR) 		2401003007NRG24070920230312475 08/09/2023 MURALI BHUE 2401003007WL032549 MURALI BHUE 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7256604178 MURALI BHUE INDIAN OVERSEAS BANK(508541)
12 JUJOMURA OR-01-003-007-004/25522
(JAYANTPUR) 		2401003007NRG24070920230312488 08/09/2023 DIPANJALI BEHERA 2401003007WL032555 DIPANJALI BEHERA 00177 IOBA0003588 474 474 Processed 09/11/2023 7256604175 DIPANJALI BEHERA PUNJAB NATIONAL BANK(508568)
13 JUJOMURA OR-01-003-007-004/25528
(JAYANTPUR) 		2401003007NRG24070920230312489 08/09/2023 PUTU JHANKAR 2401003007WL032555 PUTU JHANKAR 00177 IOBA0003588 237 237 Processed 09/11/2023 7256604181 PUTU JHANKAR INDIAN OVERSEAS BANK(508541)
14 JUJOMURA OR-01-003-007-004/29558579
(JAYANTPUR) 		2401003007NRG24070920230312462 08/09/2023 SUBASINI BAGATTI 2401003007WL032541 SUBASINI BAGATTI 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7256604176 SUBHASINI BAGARTI PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
15 JUJOMURA OR-01-003-007-001/2609
(JAYANTPUR) 		2401003007NRG24070920230312480 08/09/2023 Ahalya rohidas 2401003007WL032551 Ahalya rohidas 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604151 AHALYA ROHIDAS INDIAN OVERSEAS BANK(508541)
16 JUJOMURA OR-01-003-007-001/29558329
(JAYANTPUR) 		2401003007NRG24070920230312439 08/09/2023 madan sahu 2401003007WL032526 madan sahu 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604148 MADANA BISWAL PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-007-001/29558437
(JAYANTPUR) 		2401003007NRG24070920230312434 08/09/2023 Ulasha Padhan 2401003007WL032523 Ulasha Padhan 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604155 ULASA PADHAN PUNJAB NATIONAL BANK(508568)
18 JUJOMURA OR-01-003-007-001/29558554
(JAYANTPUR) 		2401003007NRG24070920230312438 08/09/2023 agasti sahu 2401003007WL032525 agasti sahu 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7256604150 MR AGASTI SAHU STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-007-001/29558554
(JAYANTPUR) 		2401003007NRG24070920230312437 08/09/2023 sukanti sahu 2401003007WL032525 sukanti sahu 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7256604149 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-007-001/2980
(JAYANTPUR) 		2401003007NRG24070920230312457 08/09/2023 Nityananda Bhoi 2401003007WL032538 Nityananda Bhoi 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7256604161 MR NITYANANDA BHUE STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-007-002/21627
(JAYANTPUR) 		2401003007NRG24070920230312497 08/09/2023 LALITA KANDA 2401003007WL032559 LALITA KANDA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604154 NALITA KANDA PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-007-003/21785
(JAYANTPUR) 		2401003007NRG24070920230312493 08/09/2023 Sujata Mirdha 2401003007WL032557 Sujata Mirdha 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604147 SUJATA MIRDHA PUNJAB NATIONAL BANK(508568)
23 JUJOMURA OR-01-003-007-003/26292
(JAYANTPUR) 		2401003007NRG24070920230312474 08/09/2023 Suneli Sahu 2401003007WL032548 Suneli Sahu 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604156 SUNELI SAHU PUNJAB NATIONAL BANK(508568)
24 JUJOMURA OR-01-003-007-003/29558239
(JAYANTPUR) 		2401003007NRG24070920230312481 08/09/2023 SNEHALATA DHURUA 2401003007WL032552 SNEHALATA DHURUA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604153 SNEHALATA DHURUA PUNJAB NATIONAL BANK(508568)
25 JUJOMURA OR-01-003-007-003/29558278
(JAYANTPUR) 		2401003007NRG24070920230312477 08/09/2023 ASHOK BHOI 2401003007WL032550 ASHOK BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604146 ASHOK BHOI PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-007-003/29558278
(JAYANTPUR) 		2401003007NRG24070920230312478 08/09/2023 SARASWATI BHOI 2401003007WL032550 SARASWATI BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604145 SARASWATI BHOI PUNJAB NATIONAL BANK(508568)
27 JUJOMURA OR-01-003-007-003/2955888591
(JAYANTPUR) 		2401003007NRG24070920230312468 08/09/2023 Kandarpa dehuri 2401003007WL032544 Kandarpa dehuri 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604162 KANDRP DHAREI PUNJAB NATIONAL BANK(508568)
28 JUJOMURA OR-01-003-007-003/2955888593
(JAYANTPUR) 		2401003007NRG24070920230312483 08/09/2023 Lalita mahar 2401003007WL032553 Lalita mahar 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604142 LALITA MAHAR PUNJAB NATIONAL BANK(508568)
29 JUJOMURA OR-01-003-007-003/2955888593
(JAYANTPUR) 		2401003007NRG24070920230312484 08/09/2023 Laxman mahar 2401003007WL032553 Laxman mahar 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604160 RANJIT MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUJOMURA OR-01-003-007-003/2955888594
(JAYANTPUR) 		2401003007NRG24070920230312471 08/09/2023 Asiah padhan 2401003007WL032546 Asiah padhan 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604144 ASHIK PADHAN PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-007-003/2955888594
(JAYANTPUR) 		2401003007NRG24070920230312470 08/09/2023 Sushama Mahar 2401003007WL032546 Sushama Mahar 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604152 SUSHAMA PADHAN PUNJAB NATIONAL BANK(508568)
32 JUJOMURA OR-01-003-007-003/3366
(JAYANTPUR) 		2401003007NRG24070920230312466 08/09/2023 GIRIDHARI BHOI 2401003007WL032543 GIRIDHARI BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604143 GIRIDHARI BHOI PUNJAB NATIONAL BANK(508568)
33 JUJOMURA OR-01-003-007-003/3473
(JAYANTPUR) 		2401003007NRG24080920230313592 08/09/2023 Mita Majhi 2401003007WL033017 Mita Majhi 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7256604159 MITA MIRDHA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-007-004/29558376
(JAYANTPUR) 		2401003007NRG24070920230312498 08/09/2023 Janmejaya Mahananda 2401003007WL032560 Janmejaya Mahananda 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604158 JANMEJAY MAHANANDA PUNJAB NATIONAL BANK(508568)
35 JUJOMURA OR-01-003-007-004/29558376
(JAYANTPUR) 		2401003007NRG24070920230312499 08/09/2023 Purnima Mahananda 2401003007WL032560 Purnima Mahananda 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256604157 PURNIMA MAHANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 34839 34839
36 JUJOMURA OR-01-003-007-003/3693
(JAYANTPUR) 		2401003007NRG24070920230312491 08/09/2023 GULAPI BAG 2401003007WL032556 GULAPI BAG 00415 SBIN0000175 1659 1659 Processed 10/11/2023 7256604169 MRS GULAPI BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 JUJOMURA OR-01-003-007-003/26292
(JAYANTPUR) 		2401003007NRG24070920230312473 08/09/2023 Ajaya Sahu 2401003007WL032548 Ajaya Sahu 00415 SBIN0011576 1659 1659 Processed 10/11/2023 7256604163 MR AJAYA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 JUJOMURA OR-01-003-007-001/24642
(JAYANTPUR) 		2401003007NRG24070920230312494 08/09/2023 ARTATRAN BHUA 2401003007WL032558 ARTATRAN BHUA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256604173 ARTATRANA BHUE INDIAN OVERSEAS BANK(508541)
39 JUJOMURA OR-01-003-007-001/24642
(JAYANTPUR) 		2401003007NRG24070920230312495 08/09/2023 UPASRI BHUA 2401003007WL032558 UPASRI BHUA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256604171 MRS UPASI BHUE STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-007-001/2609
(JAYANTPUR) 		2401003007NRG24070920230312479 08/09/2023 AJAIT ROHIDAS 2401003007WL032551 AJAIT ROHIDAS 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256604164 AJIT ROHIDAS PUNJAB NATIONAL BANK(508568)
41 JUJOMURA OR-01-003-007-001/26130
(JAYANTPUR) 		2401003007NRG24080920230313590 08/09/2023 UPAMA NATH 2401003007WL033015 UPAMA NATH 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256604172 UPAMA NATH PUNJAB NATIONAL BANK(508568)
42 JUJOMURA OR-01-003-007-001/2980
(JAYANTPUR) 		2401003007NRG24070920230312456 08/09/2023 Jamuna Bhue 2401003007WL032538 Jamuna Bhue 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256604170 JAMUNA BHUA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JUJOMURA OR-01-003-007-003/26492
(JAYANTPUR) 		2401003007NRG24070920230312469 08/09/2023 Manjari Bhoi 2401003007WL032545 Manjari Bhoi 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256604166 MRS MANJARI BHUE STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-007-003/26496
(JAYANTPUR) 		2401003007NRG24070920230312465 08/09/2023 Sobhagini Bhoi 2401003007WL032543 Sobhagini Bhoi 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256604167 MRS SHOBHAGINI BHOI STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-007-004/21551
(JAYANTPUR) 		2401003007NRG24070920230312487 08/09/2023 BIRANCHI JHANKAR 2401003007WL032555 BIRANCHI JHANKAR 00415 SBIN0012080 237 237 Processed 10/11/2023 7256604165 MR BIRANCHI JHANKAR STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-007-004/21571
(JAYANTPUR) 		2401003007NRG24070920230312472 08/09/2023 SUSHAMA TANDIA 2401003007WL032547 SUSHAMA TANDIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256604168 MRS SUSHAMA TANDIA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
47 JUJOMURA OR-01-003-007-001/29558555
(JAYANTPUR) 		2401003007NRG24070920230312460 08/09/2023 Govinda dansana 2401003007WL032540 Govinda dansana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256604139 Mr. GOBINDA DANDASENA UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-007-002/21627
(JAYANTPUR) 		2401003007NRG24070920230312496 08/09/2023 INDRAJIT KANDA 2401003007WL032559 INDRAJIT KANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256604137 Mr. INDRAJIT KANDA UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-007-003/21785
(JAYANTPUR) 		2401003007NRG24070920230312492 08/09/2023 Prafulla Mirdha 2401003007WL032557 Prafulla Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256604135 PRAFULLA BAG INDIAN OVERSEAS BANK(508541)
50 JUJOMURA OR-01-003-007-003/26455
(JAYANTPUR) 		2401003007NRG24070920230312485 08/09/2023 BANKA TARIA 2401003007WL032554 BANKA TARIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256604138 BANKA TARIA PUNJAB NATIONAL BANK(508568)
51 JUJOMURA OR-01-003-007-003/3693
(JAYANTPUR) 		2401003007NRG24070920230312490 08/09/2023 Lingaraj Bag 2401003007WL032556 Lingaraj Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256604136 LINGARAJ . BAG S/O DHANAPATI BAG UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_080923APB_FTO_505426 AXIS BANK UTIB0000306 SAMBALPUR, ORISSA 1659
2 JUJOMURA OR2401003007_080923APB_FTO_505426 Indian Overseas Bank IOBA0001558 AINTHAPALLI 3318
3 JUJOMURA OR2401003007_080923APB_FTO_505426 Indian Overseas Bank IOBA0003588 SINDURPANK 15642
4 JUJOMURA OR2401003007_080923APB_FTO_505426 Punjab National Bank PUNB0252000 MANESWAR 34839
5 JUJOMURA OR2401003007_080923APB_FTO_505426 State Bank of India SBIN0000175 SAMBALPUR 1659
6 JUJOMURA OR2401003007_080923APB_FTO_505426 State Bank of India SBIN0011576 DHANUPALI 1659
7 JUJOMURA OR2401003007_080923APB_FTO_505426 State Bank of India SBIN0012080 PADIABAHAL 11850
8 JUJOMURA OR2401003007_080923APB_FTO_505426 State Bank of India SBIN0012080 SBI,Padiabahal 1659
9 JUJOMURA OR2401003007_080923APB_FTO_505426 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1659
10 JUJOMURA OR2401003007_080923APB_FTO_505426 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 6636

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