Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:49 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_081223APB_FTO_868219
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-01-003-012-006/25739
(KAYAKUD) 		2401003012NRG24081220230456256 08/12/2023 Manbodh Bhoi 2401003012WL077611 Manbodh Bhoi 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1074812752 MANABODH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JUJOMURA OR-01-003-012-006/25873
(KAYAKUD) 		2401003012NRG24081220230456263 08/12/2023 SUBASH BHO 2401003012WL077611 SUBASH BHO 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1074812756 SUBASH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUJOMURA OR-01-003-012-006/7040
(KAYAKUD) 		2401003012NRG24081220230456282 08/12/2023 SANATAN BINJHAL 2401003012WL077611 SANATAN BINJHAL 00415 SBIN0009640 948 948 Processed 01/03/2024 1074812755 SANATAN BINJAL STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-012-006/7076
(KAYAKUD) 		2401003012NRG24081220230456285 08/12/2023 Manorama Bhoi 2401003012WL077611 Manorama Bhoi 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1074812753 MRS MANORAMA BHOI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-012-006/7076
(KAYAKUD) 		2401003012NRG24081220230456284 08/12/2023 Raghunath Bhoi 2401003012WL077611 Raghunath Bhoi 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1074812754 MR RAGHUNATH BHOI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 JUJOMURA OR-01-003-012-005/19629
(KAYAKUD) 		2401003012NRG24081220230456251 08/12/2023 Shanti Lugun 2401003012WL077611 Shanti Lugun 00468 UBIN0572403 474 474 Processed 29/02/2024 1074812757 SHANTI DANGA W/O SOMA DANGA UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-012-005/19629
(KAYAKUD) 		2401003012NRG24081220230456252 08/12/2023 SOMA DANG 2401003012WL077611 SOMA DANG 00468 UBIN0572403 474 474 Processed 29/02/2024 1074812732 SOMA DANG S/O DINGIAI DANG UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-012-006/19587
(KAYAKUD) 		2401003012NRG24081220230456253 08/12/2023 SITA MARAI 2401003012WL077611 SITA MARAI 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812726 SITA MAREI UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-012-006/22904
(KAYAKUD) 		2401003012NRG24081220230456254 08/12/2023 CHAKA SABARA 2401003012WL077611 CHAKA SABARA 00468 UBIN0572403 237 237 Processed 29/02/2024 1074812734 Mr. CHAKA SABAR & LATA SABAR UTKAL GRAMEEN BANK(607234)
10 JUJOMURA OR-01-003-012-006/25770
(KAYAKUD) 		2401003012NRG24081220230456257 08/12/2023 SAGAR BASALA 2401003012WL077611 SAGAR BASALA 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812748 SAGAR BASALA W/O PUNIA BASALA UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-012-006/25847
(KAYAKUD) 		2401003012NRG24081220230456258 08/12/2023 Basanta Bhoi 2401003012WL077611 Basanta Bhoi 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812725 BASANTA BHOI UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-012-006/25848
(KAYAKUD) 		2401003012NRG24081220230456259 08/12/2023 TIRTHA SABAR 2401003012WL077611 TIRTHA SABAR 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812727 TIRTHA SHABAR S/O DANARA SHABARA UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-012-006/25856
(KAYAKUD) 		2401003012NRG24081220230456260 08/12/2023 JAYANTI SABAR 2401003012WL077611 JAYANTI SABAR 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812731 JAYANTI SHABAR WO TIRTHA SHABAR UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-012-006/25869
(KAYAKUD) 		2401003012NRG24081220230456261 08/12/2023 BISAKHA SABAR 2401003012WL077611 BISAKHA SABAR 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812751 BISHAKHA SHABAR WO TULACHANDRA SHABAR UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-012-006/25872
(KAYAKUD) 		2401003012NRG24081220230456262 08/12/2023 MANJULA BHOI 2401003012WL077611 MANJULA BHOI 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812724 MANJALA BHOI UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-012-006/25881
(KAYAKUD) 		2401003012NRG24081220230456264 08/12/2023 SUDHANSU MARAI 2401003012WL077611 SUDHANSU MARAI 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812747 SUDHASU MAREL SO RANJIT MAREL UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-012-006/26203
(KAYAKUD) 		2401003012NRG24081220230456269 08/12/2023 TAPASWINI DHARUA 2401003012WL077611 TAPASWINI DHARUA 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812735 TAPASWINI DHARUA UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-012-006/6981
(KAYAKUD) 		2401003012NRG24081220230456270 08/12/2023 SARI SABAR 2401003012WL077611 SARI SABAR 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812746 SARI SABAR W/O PARADESHI SABAR UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-012-006/6986
(KAYAKUD) 		2401003012NRG24081220230456271 08/12/2023 Kubar Sabar 2401003012WL077611 Kubar Sabar 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812750 KUBER SABAR SO KANDHA SABAR UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-012-006/6993
(KAYAKUD) 		2401003012NRG24081220230456274 08/12/2023 NIRANJAN BASALA 2401003012WL077611 NIRANJAN BASALA 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812728 NIRANJAN BASALA SO BIKEI BASALA UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-012-006/6996
(KAYAKUD) 		2401003012NRG24081220230456276 08/12/2023 Rajani Sabar 2401003012WL077611 Rajani Sabar 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812749 RAJANI SABAR WO NIRMAL SABAR UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-012-006/7005
(KAYAKUD) 		2401003012NRG24081220230456277 08/12/2023 Kumari Sabar 2401003012WL077611 Kumari Sabar 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812730 KUMARI SABAR WO BHAGABAN SABAR UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-012-006/7009
(KAYAKUD) 		2401003012NRG24081220230456279 08/12/2023 MAHARGI SHABAR 2401003012WL077611 MAHARGI SHABAR 00468 UBIN0572403 1422 1422 Processed 29/02/2024 1074812733 MAHARGI SHABAR W/O HADU SHABAR UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-012-006/7040
(KAYAKUD) 		2401003012NRG24081220230456283 08/12/2023 Chanchala Binjhal 2401003012WL077611 Chanchala Binjhal 00468 UBIN0572403 948 948 Processed 29/02/2024 1074812729 CHANCHALA BINJHAL WO SUNATAN BINJHAL UNION BANK OF INDIA(508500)
SubTotal 23463 23463
25 JUJOMURA OR-01-003-012-006/22904
(KAYAKUD) 		2401003012NRG24081220230456255 08/12/2023 LATA SABARA 2401003012WL077611 LATA SABARA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074812742 Mrs. LATA SABAR UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-012-006/25883
(KAYAKUD) 		2401003012NRG24081220230456265 08/12/2023 Parbati Bhoi 2401003012WL077611 Parbati Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074812745 PARBATI BHOI DO CHAMPESWAR BHOI UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-012-006/26080
(KAYAKUD) 		2401003012NRG24081220230456266 08/12/2023 BISWANATH BINJHAL 2401003012WL077611 BISWANATH BINJHAL 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1074812743 MR BISWANATH BINJHAL STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-012-006/26195
(KAYAKUD) 		2401003012NRG24081220230456268 08/12/2023 DIPANJALI DHARUA 2401003012WL077611 DIPANJALI DHARUA 00474 SBIN0RRUKGB 1422 1422 Rejected 29/02/2024 1074812736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JUJOMURA OR-01-003-012-006/6986
(KAYAKUD) 		2401003012NRG24081220230456272 08/12/2023 Santi sabar 2401003012WL077611 Santi sabar 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074812744 Mrs. SANTI SABAR UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-012-006/6990
(KAYAKUD) 		2401003012NRG24081220230456273 08/12/2023 Damodar Sabar 2401003012WL077611 Damodar Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074812738 Mr. DAMODAR SABAR UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-012-006/6995
(KAYAKUD) 		2401003012NRG24081220230456275 08/12/2023 Bhama sabar 2401003012WL077611 Bhama sabar 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074812741 Mrs. BHAMA SABAR UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-012-006/7009
(KAYAKUD) 		2401003012NRG24081220230456278 08/12/2023 HADU SABAR 2401003012WL077611 HADU SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074812737 Mr. HADU SABAR UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-012-006/7017
(KAYAKUD) 		2401003012NRG24081220230456281 08/12/2023 Gurubari Sabar 2401003012WL077611 Gurubari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074812739 GOURI SABAR DO DAM SABAR UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-012-006/7017
(KAYAKUD) 		2401003012NRG24081220230456280 08/12/2023 Suru sabar 2401003012WL077611 Suru sabar 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074812740 Mr. SURU SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_081223APB_FTO_868219 State Bank of India SBIN0009640 HATIBARI 6636
2 JUJOMURA OR2401003012_081223APB_FTO_868219 Union Bank of India UBIN0572403 JUJOMURA 23463
3 JUJOMURA OR2401003012_081223APB_FTO_868219 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 12561

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