Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:47 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003006_130723APB_FTO_336353
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-01-003-006-011/26758
(GODLOISINGH) 		2401003006NRG24120720230226167 13/07/2023 GAJENDRA PODH 2401003006WL008475 GAJENDRA PODH 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966080827 MR GAJENDRA PODH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-006-011/13064
(GODLOISINGH) 		2401003006NRG24120720230226163 13/07/2023 RAJENDRA PODH 2401003006WL008475 RAJENDRA PODH 00415 SBIN0011576 1422 1422 Processed 30/08/2023 4966080828 MR RAJENDRA PODH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JUJOMURA OR-01-003-006-005/14133
(GODLOISINGH) 		2401003006NRG24120720230226157 13/07/2023 SIB MAHAKUR 2401003006WL008475 SIB MAHAKUR 00468 UBIN0572403 948 948 Processed 30/08/2023 4966080832 SIB MAHAKUR S/O HARIBANDHU MAHAKU UNION BANK OF INDIA(508500)
4 JUJOMURA OR-01-003-006-005/14169
(GODLOISINGH) 		2401003006NRG24120720230226159 13/07/2023 BIDYA MAHAKUR 2401003006WL008475 BIDYA MAHAKUR 00468 UBIN0572403 948 948 Processed 30/08/2023 4966080830 BIDYA MAHAKUR S/O-KIRRTAN MAHAKUR UNION BANK OF INDIA(508500)
5 JUJOMURA OR-01-003-006-009/19670
(GODLOISINGH) 		2401003006NRG24120720230226170 13/07/2023 MANGRA MAHANTI 2401003006WL008476 MANGRA MAHANTI 00468 UBIN0572403 1185 1185 Processed 30/08/2023 4966080835 MANGARA MAHANTA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-006-011/13064
(GODLOISINGH) 		2401003006NRG24120720230226162 13/07/2023 RUKUNI PODHA 2401003006WL008475 RUKUNI PODHA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4966080831 RUKUNI PODH W/O-MAKARADHWAJ PODH UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-006-011/26628
(GODLOISINGH) 		2401003006NRG24120720230226164 13/07/2023 JAGANNATH BHUE 2401003006WL008475 JAGANNATH BHUE 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4966080833 JAGANNATH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUJOMURA OR-01-003-006-011/26628
(GODLOISINGH) 		2401003006NRG24120720230226165 13/07/2023 Kumadini Bhue 2401003006WL008475 Kumadini Bhue 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4966080829 KUMUDINI BHUE W/O-JAGANNATH BHUE UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-006-011/26752
(GODLOISINGH) 		2401003006NRG24120720230226166 13/07/2023 BUDHADEB BADAIK 2401003006WL008475 BUDHADEB BADAIK 00468 UBIN0572403 948 948 Processed 30/08/2023 4966080834 BUDHADEB BADAIK SO BAHURANA BADAIK UNION BANK OF INDIA(508500)
SubTotal 8295 8295
10 JUJOMURA OR-01-003-006-005/14142
(GODLOISINGH) 		2401003006NRG24120720230226158 13/07/2023 ANAND MAHAKUR 2401003006WL008475 ANAND MAHAKUR 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966080838 Mr. ANAND . MAHAKUR UTKAL GRAMEEN BANK(607234)
11 JUJOMURA OR-01-003-006-005/14169
(GODLOISINGH) 		2401003006NRG24120720230226160 13/07/2023 NIBEDITA MAHAKUR 2401003006WL008475 NIBEDITA MAHAKUR 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966080836 MRS NIBEDITA MAHAKUR STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-006-009/14006
(GODLOISINGH) 		2401003006NRG24120720230226168 13/07/2023 GANESH SAHU 2401003006WL008476 GANESH SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966080826 Mr. GANESH SAHU UTKAL GRAMEEN BANK(607234)
13 JUJOMURA OR-01-003-006-009/14006
(GODLOISINGH) 		2401003006NRG24120720230226169 13/07/2023 KOUSALYA SAHU 2401003006WL008476 KOUSALYA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966080837 MRS KOUSHALYA SAHU STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-006-011/13064
(GODLOISINGH) 		2401003006NRG24120720230226161 13/07/2023 MAKARDWAJA PODHA 2401003006WL008475 MAKARDWAJA PODHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966080825 Mr. MAKARDHWAJ . PODH UTKAL GRAMEEN BANK(607234)
15 JUJOMURA OR-01-003-006-011/13086
(GODLOISINGH) 		2401003006NRG24120720230226171 13/07/2023 ABHIMANYU BHOI 2401003006WL008476 ABHIMANYU BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966080840 Mr. ABHIMANYU BHUE UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-006-011/13086
(GODLOISINGH) 		2401003006NRG24120720230226172 13/07/2023 ANUSAYA BHOI 2401003006WL008476 ANUSAYA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966080839 MRS ANUSAYA BHUE STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003006_130723APB_FTO_336353 State Bank of India SBIN0009640 HATIBARI 1422
2 JUJOMURA OR2401003006_130723APB_FTO_336353 State Bank of India SBIN0011576 DHANUPALI 1422
3 JUJOMURA OR2401003006_130723APB_FTO_336353 Union Bank of India UBIN0572403 JUJOMURA 8295
4 JUJOMURA OR2401003006_130723APB_FTO_336353 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 1422
5 JUJOMURA OR2401003006_130723APB_FTO_336353 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 6636

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