Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:55:38 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_260823APB_FTO_479485
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-01-003-003-001/19123
(CHHAMUNDA) 		2401003003NRG24260820230290540 26/08/2023 PHULAHARA BHUA 2401003003WL024890 PHULAHARA BHUA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323707 MR PHULAHARA BHOI STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-003-001/19123
(CHHAMUNDA) 		2401003003NRG24260820230290542 26/08/2023 PHULAHARA BHUA 2401003003WL024890 PHULAHARA BHUA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323706 MR PHULAHARA BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-003-001/19123
(CHHAMUNDA) 		2401003003NRG24260820230290543 26/08/2023 SAROJINI BHOI 2401003003WL024890 SAROJINI BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323712 MRS SAROJINI BHOI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-003-001/19123
(CHHAMUNDA) 		2401003003NRG24260820230290541 26/08/2023 SAROJINI BHOI 2401003003WL024890 SAROJINI BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323713 MRS SAROJINI BHOI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-003-001/25560
(CHHAMUNDA) 		2401003003NRG24260820230290508 26/08/2023 AKSHYA PRADHAN 2401003003WL024882 AKSHYA PRADHAN 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323725 MR AKSHAY PADHAN STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-003-001/25560
(CHHAMUNDA) 		2401003003NRG24260820230290510 26/08/2023 AKSHYA PRADHAN 2401003003WL024882 AKSHYA PRADHAN 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323724 MR AKSHAY PADHAN STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-003-001/25560
(CHHAMUNDA) 		2401003003NRG24260820230290511 26/08/2023 SUJATA PRADHAN 2401003003WL024882 SUJATA PRADHAN 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323744 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-003-001/25560
(CHHAMUNDA) 		2401003003NRG24260820230290509 26/08/2023 SUJATA PRADHAN 2401003003WL024882 SUJATA PRADHAN 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323745 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-003-001/25677
(CHHAMUNDA) 		2401003003NRG24260820230290544 26/08/2023 BIRANCHI BISHI 2401003003WL024891 BIRANCHI BISHI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323746 MR BIRANCHI BISHI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-003-001/25677
(CHHAMUNDA) 		2401003003NRG24260820230290546 26/08/2023 BIRANCHI BISHI 2401003003WL024891 BIRANCHI BISHI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323747 MR BIRANCHI BISHI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-003-001/25677
(CHHAMUNDA) 		2401003003NRG24260820230290547 26/08/2023 Mrs.BASANTULA BISI 2401003003WL024891 Mrs.BASANTULA BISI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323711 MRS BASANTULA BISI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-003-001/25677
(CHHAMUNDA) 		2401003003NRG24260820230290545 26/08/2023 Mrs.BASANTULA BISI 2401003003WL024891 Mrs.BASANTULA BISI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323710 MRS BASANTULA BISI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-003-001/25938
(CHHAMUNDA) 		2401003003NRG24260820230290560 26/08/2023 KHIROD BESAN 2401003003WL024896 KHIROD BESAN 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323705 MR KHIROD BESAN STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-003-001/9007
(CHHAMUNDA) 		2401003003NRG24260820230290534 26/08/2023 PRASANNA BHOI 2401003003WL024888 PRASANNA BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323708 MR PRASANNA BHOI LTI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-003-001/9007
(CHHAMUNDA) 		2401003003NRG24260820230290532 26/08/2023 PRASANNA BHOI 2401003003WL024888 PRASANNA BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323709 MR PRASANNA BHOI LTI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-003-001/9007
(CHHAMUNDA) 		2401003003NRG24260820230290533 26/08/2023 SABITRI BHOI 2401003003WL024888 SABITRI BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323719 MRS SABITRI BHOI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-003-001/9007
(CHHAMUNDA) 		2401003003NRG24260820230290535 26/08/2023 SABITRI BHOI 2401003003WL024888 SABITRI BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323718 MRS SABITRI BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-003-001/9119
(CHHAMUNDA) 		2401003003NRG24260820230290558 26/08/2023 SUMATI BARIK 2401003003WL024895 SUMATI BARIK 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323716 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-003-001/9119
(CHHAMUNDA) 		2401003003NRG24260820230290559 26/08/2023 SUMATI BARIK 2401003003WL024895 SUMATI BARIK 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323717 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-003-001/9147
(CHHAMUNDA) 		2401003003NRG24260820230290522 26/08/2023 Mrs. PURNAMI PODH 2401003003WL024885 Mrs. PURNAMI PODH 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323741 MRS PURNAMI PODH STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-003-001/9147
(CHHAMUNDA) 		2401003003NRG24260820230290520 26/08/2023 Mrs. PURNAMI PODH 2401003003WL024885 Mrs. PURNAMI PODH 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323740 MRS PURNAMI PODH STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-003-001/9147
(CHHAMUNDA) 		2401003003NRG24260820230290521 26/08/2023 SOUKILAL PODH 2401003003WL024885 SOUKILAL PODH 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323742 MR SOUKILAL PODH STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-003-001/9147
(CHHAMUNDA) 		2401003003NRG24260820230290523 26/08/2023 SOUKILAL PODH 2401003003WL024885 SOUKILAL PODH 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323743 MR SOUKILAL PODH STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-003-001/9246
(CHHAMUNDA) 		2401003003NRG24260820230290551 26/08/2023 SURUBALI KALET 2401003003WL024892 SURUBALI KALET 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323739 MRS SURUBALI KALET STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-003-001/9246
(CHHAMUNDA) 		2401003003NRG24260820230290549 26/08/2023 SURUBALI KALET 2401003003WL024892 SURUBALI KALET 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323738 MRS SURUBALI KALET STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-003-002/19263
(CHHAMUNDA) 		2401003003NRG24260820230290528 26/08/2023 KALPANA DEEP 2401003003WL024887 KALPANA DEEP 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323728 MRS KALPANA DEEP STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-003-002/19263
(CHHAMUNDA) 		2401003003NRG24260820230290530 26/08/2023 KALPANA DEEP 2401003003WL024887 KALPANA DEEP 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323729 MRS KALPANA DEEP STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-003-002/19264
(CHHAMUNDA) 		2401003003NRG24260820230290517 26/08/2023 Mrs.KALIANI KUMURA 2401003003WL024884 Mrs.KALIANI KUMURA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323723 MRS KALYANI KUMURA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-003-002/19264
(CHHAMUNDA) 		2401003003NRG24260820230290519 26/08/2023 Mrs.KALIANI KUMURA 2401003003WL024884 Mrs.KALIANI KUMURA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323722 MRS KALYANI KUMURA STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-003-002/19347
(CHHAMUNDA) 		2401003003NRG24260820230290555 26/08/2023 SABITA KHADIA 2401003003WL024894 SABITA KHADIA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323720 MRS SABITA KHADIA STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-003-002/19347
(CHHAMUNDA) 		2401003003NRG24260820230290557 26/08/2023 SABITA KHADIA 2401003003WL024894 SABITA KHADIA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323721 MRS SABITA KHADIA STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-003-002/25636
(CHHAMUNDA) 		2401003003NRG24260820230290513 26/08/2023 ANITA PANDA 2401003003WL024883 ANITA PANDA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323731 MRS ANITA PANDA STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-003-002/25636
(CHHAMUNDA) 		2401003003NRG24260820230290515 26/08/2023 ANITA PANDA 2401003003WL024883 ANITA PANDA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323730 MRS ANITA PANDA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-003-002/25636
(CHHAMUNDA) 		2401003003NRG24260820230290514 26/08/2023 SURJYA KUMAR PANDA 2401003003WL024883 SURJYA KUMAR PANDA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323727 MR SURYA KUMAR PANDA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-003-002/25636
(CHHAMUNDA) 		2401003003NRG24260820230290512 26/08/2023 SURJYA KUMAR PANDA 2401003003WL024883 SURJYA KUMAR PANDA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323726 MR SURYA KUMAR PANDA STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-003-002/25811
(CHHAMUNDA) 		2401003003NRG24260820230290492 26/08/2023 NARENDRA BHUE 2401003003WL024878 NARENDRA BHUE 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323714 NARENDRA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
37 JUJOMURA OR-01-003-003-002/25811
(CHHAMUNDA) 		2401003003NRG24260820230290494 26/08/2023 NARENDRA BHUE 2401003003WL024878 NARENDRA BHUE 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323715 NARENDRA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
38 JUJOMURA OR-01-003-003-003/24225
(CHHAMUNDA) 		2401003003NRG24260820230290524 26/08/2023 JITENDRA PODH 2401003003WL024886 JITENDRA PODH 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323755 MR JITENDRA PODH STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-003-003/24225
(CHHAMUNDA) 		2401003003NRG24260820230290525 26/08/2023 JITENDRA PODH 2401003003WL024886 JITENDRA PODH 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323754 MR JITENDRA PODH STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-003-003/9648
(CHHAMUNDA) 		2401003003NRG24260820230290536 26/08/2023 ABHI BHOI 2401003003WL024889 ABHI BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323751 MR ABHI BHOI STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-003-003/9648
(CHHAMUNDA) 		2401003003NRG24260820230290538 26/08/2023 ABHI BHOI 2401003003WL024889 ABHI BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323750 MR ABHI BHOI STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-003-003/9648
(CHHAMUNDA) 		2401003003NRG24260820230290539 26/08/2023 SNEHA BHOI 2401003003WL024889 SNEHA BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323736 MRS SNEHA BHOI STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-003-003/9648
(CHHAMUNDA) 		2401003003NRG24260820230290537 26/08/2023 SNEHA BHOI 2401003003WL024889 SNEHA BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323737 MRS SNEHA BHOI STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-003-003/9715
(CHHAMUNDA) 		2401003003NRG24260820230290496 26/08/2023 Mrs.JAYAKRUSHNA MALLICK 2401003003WL024879 Mrs.JAYAKRUSHNA MALLICK 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323749 MR JAYKRUSHNA MALLICK STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-003-003/9715
(CHHAMUNDA) 		2401003003NRG24260820230290498 26/08/2023 Mrs.JAYAKRUSHNA MALLICK 2401003003WL024879 Mrs.JAYAKRUSHNA MALLICK 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081323748 MR JAYKRUSHNA MALLICK STATE BANK OF INDIA(508548)
SubTotal 74655 74655
46 JUJOMURA OR-01-003-003-001/25932
(CHHAMUNDA) 		2401003003NRG24260820230290563 26/08/2023 REETA BHOI 2401003003WL024897 REETA BHOI 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5081323735 REETA BHUE UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-003-003/9474
(CHHAMUNDA) 		2401003003NRG24260820230290552 26/08/2023 JAMUNA BHOI 2401003003WL024893 JAMUNA BHOI 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5081323732 JAMUNA BHOI S/O BHAKTA BHOI UNION BANK OF INDIA(508500)
48 JUJOMURA OR-01-003-003-003/9474
(CHHAMUNDA) 		2401003003NRG24260820230290553 26/08/2023 JAMUNA BHOI 2401003003WL024893 JAMUNA BHOI 00468 UBIN0572403 1659 1659 Processed 02/09/2023 5081323733 JAMUNA BHOI S/O BHAKTA BHOI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
49 JUJOMURA OR-01-003-003-001/25932
(CHHAMUNDA) 		2401003003NRG24260820230290562 26/08/2023 BALARAM BHOI 2401003003WL024897 BALARAM BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081323734 Mr. BALARAM BHOI UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-003-001/9246
(CHHAMUNDA) 		2401003003NRG24260820230290550 26/08/2023 AMAR KALET 2401003003WL024892 AMAR KALET 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081323704 Mr. AMAR KALET UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-003-001/9246
(CHHAMUNDA) 		2401003003NRG24260820230290548 26/08/2023 AMAR KALET 2401003003WL024892 AMAR KALET 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081323703 Mr. AMAR KALET UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-003-002/19264
(CHHAMUNDA) 		2401003003NRG24260820230290516 26/08/2023 SAROJ KUMURA 2401003003WL024884 SAROJ KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081323753 SAROJ KUMURA CANARA BANK(508532)
53 JUJOMURA OR-01-003-003-002/19264
(CHHAMUNDA) 		2401003003NRG24260820230290518 26/08/2023 SAROJ KUMURA 2401003003WL024884 SAROJ KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081323752 SAROJ KUMURA CANARA BANK(508532)
SubTotal 8295 8295
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_260823APB_FTO_479485 State Bank of India SBIN0009640 HATIBARI 68019
2 JUJOMURA OR2401003003_260823APB_FTO_479485 State Bank of India SBIN0009640 SBI,hatibari 6636
3 JUJOMURA OR2401003003_260823APB_FTO_479485 Union Bank of India UBIN0572403 JUJOMURA 4977
4 JUJOMURA OR2401003003_260823APB_FTO_479485 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1659
5 JUJOMURA OR2401003003_260823APB_FTO_479485 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 6636

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