Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:24:50 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003_020523APB_FTO_71374
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-01-003-003-001/25878
(CHHAMUNDA) 		2401003000NRG24020520230021233 02/05/2023 SANDHYARANI BADHEI 2401003WL000952 SANDHYARANI BADHEI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123560 MISS SANDHYARANI BADHEI STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-003-001/25878
(CHHAMUNDA) 		2401003000NRG24020520230021232 02/05/2023 SANDHYARANI BADHEI 2401003WL000952 SANDHYARANI BADHEI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123559 MISS SANDHYARANI BADHEI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-003-001/25879
(CHHAMUNDA) 		2401003000NRG24020520230021234 02/05/2023 ACNJANA BHOI 2401003WL000952 ACNJANA BHOI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123530 MISS ANJANA BHUE STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-003-001/25879
(CHHAMUNDA) 		2401003000NRG24020520230021235 02/05/2023 ACNJANA BHOI 2401003WL000952 ACNJANA BHOI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123531 MISS ANJANA BHUE STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-003-001/9020
(CHHAMUNDA) 		2401003000NRG24020520230021237 02/05/2023 UPENDRA BHOI 2401003WL000952 UPENDRA BHOI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123543 MR UPENDRA BHOI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-003-001/9020
(CHHAMUNDA) 		2401003000NRG24020520230021236 02/05/2023 UPENDRA BHOI 2401003WL000952 UPENDRA BHOI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123542 MR UPENDRA BHOI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-003-002/25292
(CHHAMUNDA) 		2401003000NRG24280420230017023 02/05/2023 SUSHIL MAJHI 2401003WL000775 SUSHIL MAJHI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123545 MR SUSIL MAJHI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-003-002/25837
(CHHAMUNDA) 		2401003000NRG24280420230017024 02/05/2023 SASHIBHUSAN HATI 2401003WL000775 SASHIBHUSAN HATI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123554 MASTER SASHIBHUSAN HATI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-003-002/25838
(CHHAMUNDA) 		2401003000NRG24280420230017025 02/05/2023 SRIMANTA HATI 2401003WL000775 SRIMANTA HATI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123544 MASTER SRIMANTA HATI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-003-002/25903
(CHHAMUNDA) 		2401003000NRG24020520230021239 02/05/2023 MANORANJAN SINGH 2401003WL000952 MANORANJAN SINGH 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123535 MR MANORANJAN SINGH STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-003-002/25903
(CHHAMUNDA) 		2401003000NRG24020520230021238 02/05/2023 MANORANJAN SINGH 2401003WL000952 MANORANJAN SINGH 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123534 MR MANORANJAN SINGH STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-003-002/25904
(CHHAMUNDA) 		2401003000NRG24020520230021241 02/05/2023 SINGH DIBYARANJAN 2401003WL000952 SINGH DIBYARANJAN 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123525 MR DIBYARANJAN SINGH STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-003-002/25904
(CHHAMUNDA) 		2401003000NRG24020520230021240 02/05/2023 SINGH DIBYARANJAN 2401003WL000952 SINGH DIBYARANJAN 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123524 MR DIBYARANJAN SINGH STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-003-002/25907
(CHHAMUNDA) 		2401003000NRG24020520230021245 02/05/2023 PRATAP KUMAR DEO 2401003WL000952 PRATAP KUMAR DEO 00415 SBIN0009640 1422 1422 Processed 13/05/2023 1492123533 PRATAP KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUJOMURA OR-01-003-003-002/25907
(CHHAMUNDA) 		2401003000NRG24020520230021244 02/05/2023 PRATAP KUMAR DEO 2401003WL000952 PRATAP KUMAR DEO 00415 SBIN0009640 1422 1422 Processed 13/05/2023 1492123532 PRATAP KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
16 JUJOMURA OR-01-003-003-003/23228
(CHHAMUNDA) 		2401003000NRG24280420230017028 02/05/2023 SADHU BHOE 2401003WL000775 SADHU BHOE 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123555 MR SADHU BHOI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-003-003/25298
(CHHAMUNDA) 		2401003000NRG24280420230017029 02/05/2023 SABITA BUD 2401003WL000775 SABITA BUD 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123567 MRS SABITA BUD STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-003-003/25756
(CHHAMUNDA) 		2401003000NRG24280420230017030 02/05/2023 SABITA PODH 2401003WL000775 SABITA PODH 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123546 MRS SABITA PODH STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-003-003/25758
(CHHAMUNDA) 		2401003000NRG24280420230017031 02/05/2023 Babulu Bhoi 2401003WL000775 Babulu Bhoi 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123556 MASTER BABULU BHOE STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-003-003/25759
(CHHAMUNDA) 		2401003000NRG24280420230017032 02/05/2023 ASHIS BHOI 2401003WL000775 ASHIS BHOI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123562 MR ASHISH BHOI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-003-003/25802
(CHHAMUNDA) 		2401003000NRG24280420230017033 02/05/2023 PARKHITA NAIK 2401003WL000775 PARKHITA NAIK 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123539 MASTER PARIKSHITA NAIK STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-003-003/25856
(CHHAMUNDA) 		2401003000NRG24280420230017034 02/05/2023 SUKUAN DANG 2401003WL000775 SUKUAN DANG 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123553 MASTER SUKUAN DANG STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-003-003/25857
(CHHAMUNDA) 		2401003000NRG24280420230017035 02/05/2023 SAYUN DANG 2401003WL000775 SAYUN DANG 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123540 MASTER SAYUN DANG STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-003-003/25858
(CHHAMUNDA) 		2401003000NRG24280420230017036 02/05/2023 JUNUL DANG 2401003WL000775 JUNUL DANG 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123558 MR JUNUL DANGA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-003-003/25862
(CHHAMUNDA) 		2401003000NRG24280420230017037 02/05/2023 BABULAL BUD 2401003WL000775 BABULAL BUD 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123561 MR BABULAL BUD STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-003-003/25864
(CHHAMUNDA) 		2401003000NRG24280420230017039 02/05/2023 ANANDAN PURTI 2401003WL000775 ANANDAN PURTI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123557 MR ANANDAN PURTTI STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-003-003/25911
(CHHAMUNDA) 		2401003000NRG24280420230017040 02/05/2023 JAGANNATH BHOI 2401003WL000775 JAGANNATH BHOI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123538 MASTER JAGANNATH BHOI STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-003-003/9433
(CHHAMUNDA) 		2401003000NRG24020520230021249 02/05/2023 JAYANTI BHOI 2401003WL000952 JAYANTI BHOI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123548 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-003-003/9433
(CHHAMUNDA) 		2401003000NRG24020520230021247 02/05/2023 JAYANTI BHOI 2401003WL000952 JAYANTI BHOI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123549 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-003-003/9433
(CHHAMUNDA) 		2401003000NRG24020520230021248 02/05/2023 UPENDRA BHOI 2401003WL000952 UPENDRA BHOI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123570 MR UPENDRA BHUE STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-003-003/9433
(CHHAMUNDA) 		2401003000NRG24020520230021246 02/05/2023 UPENDRA BHOI 2401003WL000952 UPENDRA BHOI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123571 MR UPENDRA BHUE STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-003-003/9458
(CHHAMUNDA) 		2401003000NRG24020520230021251 02/05/2023 Mrs. AALISA DANG 2401003WL000952 Mrs. AALISA DANG 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123551 MRS AALISA DANG STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-003-003/9458
(CHHAMUNDA) 		2401003000NRG24020520230021250 02/05/2023 Mrs. AALISA DANG 2401003WL000952 Mrs. AALISA DANG 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123550 MRS AALISA DANG STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-003-003/9458
(CHHAMUNDA) 		2401003000NRG24280420230017042 02/05/2023 PATRAS DANG 2401003WL000775 PATRAS DANG 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123569 MR PATRAS DANG STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-003-003/9538
(CHHAMUNDA) 		2401003000NRG24280420230017043 02/05/2023 SEBEYAN DANG 2401003WL000775 SEBEYAN DANG 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123536 MR SEBEYAN DANGA STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-003-003/9561
(CHHAMUNDA) 		2401003000NRG24280420230017044 02/05/2023 BILKAN LUGUN 2401003WL000775 BILKAN LUGUN 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123523 MR BILKAN LUGUN STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-003-003/9561
(CHHAMUNDA) 		2401003000NRG24280420230017045 02/05/2023 DUTAMI LUGUN 2401003WL000775 DUTAMI LUGUN 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123552 MRS DUTAMI LUGUN STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-003-003/9619
(CHHAMUNDA) 		2401003000NRG24280420230017046 02/05/2023 Mrs.KISHORI PODH 2401003WL000775 Mrs.KISHORI PODH 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123547 MRS KISHORI PODH STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-003-003/9666
(CHHAMUNDA) 		2401003000NRG24280420230017047 02/05/2023 Mrs. TARAMANI AIND 2401003WL000775 Mrs. TARAMANI AIND 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123568 MRS TARAMANI AIND STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-003-003/9666
(CHHAMUNDA) 		2401003000NRG24280420230017048 02/05/2023 TINTUS AIND 2401003WL000775 TINTUS AIND 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123541 MASTER TINTUS AIND STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-003-003/9700
(CHHAMUNDA) 		2401003000NRG24280420230017049 02/05/2023 DAIMATI NAIK 2401003WL000775 DAIMATI NAIK 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123537 MRS DAIMATI NAEK STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-003-003/9712
(CHHAMUNDA) 		2401003000NRG24020520230021253 02/05/2023 BHABANI SHANKAR BHOE 2401003WL000952 BHABANI SHANKAR BHOE 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1492123529 MR BHABANISHANKAR BHOE STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-003-003/9712
(CHHAMUNDA) 		2401003000NRG24020520230021252 02/05/2023 BHABANI SHANKAR BHOE 2401003WL000952 BHABANI SHANKAR BHOE 00415 SBIN0009640 1185 1185 Processed 12/05/2023 1492123528 MR BHABANISHANKAR BHOE STATE BANK OF INDIA(508548)
SubTotal 60909 60909
44 JUJOMURA OR-01-003-003-003/25863
(CHHAMUNDA) 		2401003000NRG24280420230017038 02/05/2023 SUMANTI DANG 2401003WL000775 SUMANTI DANG 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1492123564 MRS SUMANTI DANG STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-003-003/25914
(CHHAMUNDA) 		2401003000NRG24280420230017041 02/05/2023 NAMLEN PURTI 2401003WL000775 NAMLEN PURTI 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1492123563 NAMLEN PURTI W/O ANANDAN PURTI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
46 JUJOMURA OR-01-003-003-002/25290
(CHHAMUNDA) 		2401003000NRG24280420230017021 02/05/2023 PITAMBAR HATI 2401003WL000775 PITAMBAR HATI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492123572 SHRI PITAMBAR HATI STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-003-002/25290
(CHHAMUNDA) 		2401003000NRG24280420230017022 02/05/2023 SITA HATI 2401003WL000775 SITA HATI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492123527 Mrs. SITA HATI UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-003-002/25906
(CHHAMUNDA) 		2401003000NRG24020520230021243 02/05/2023 ABAKASH MISHRA 2401003WL000952 ABAKASH MISHRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492123566 MR ABAKASH MISHRA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-003-002/25906
(CHHAMUNDA) 		2401003000NRG24020520230021242 02/05/2023 ABAKASH MISHRA 2401003WL000952 ABAKASH MISHRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492123565 MR ABAKASH MISHRA STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-003-002/8889
(CHHAMUNDA) 		2401003000NRG24280420230017026 02/05/2023 MUNU MAJHI 2401003WL000775 MUNU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492123573 Mr. MUNU MAJHI UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-003-002/8889
(CHHAMUNDA) 		2401003000NRG24280420230017027 02/05/2023 NISPURI MAJHI 2401003WL000775 NISPURI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492123526 MRS NISPURI MAJHI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003_020523APB_FTO_71374 State Bank of India SBIN0009640 HATIBARI 55221
2 JUJOMURA OR2401003_020523APB_FTO_71374 State Bank of India SBIN0009640 SBI,hatibari 5688
3 JUJOMURA OR2401003_020523APB_FTO_71374 Union Bank of India UBIN0572403 JUJOMURA 2844
4 JUJOMURA OR2401003_020523APB_FTO_71374 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 5688
5 JUJOMURA OR2401003_020523APB_FTO_71374 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 2844

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