Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:52:21 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_141123APB_FTO_761585
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-01-003-014-004/26743
(KUKUDAPALI) 		2401003014NRG24141120230422250 14/11/2023 SUKANTI PANDEY 2401003014WL067888 SUKANTI PANDEY 00165 IBKL0001761 1659 1659 Processed 01/01/2024 8991720383 SUKANTI PANDEY IDBI BANK(607095)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-002/26642
(KUKUDAPALI) 		2401003014NRG24141120230422281 14/11/2023 GITA RANA 2401003014WL067901 GITA RANA 00354 PUNB0115620 1659 1659 Processed 01/01/2024 8991720385 GITA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 JUJOMURA OR-01-003-014-004/26740
(KUKUDAPALI) 		2401003014NRG24141120230422249 14/11/2023 SUDESTHA BEHERA 2401003014WL067888 SUDESTHA BEHERA 00354 PUNB0269800 1659 1659 Processed 01/01/2024 8991720387 SUDISHNA BEHERA PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-014-005/26660
(KUKUDAPALI) 		2401003014NRG24141120230422274 14/11/2023 JAYANTI KHANDA 2401003014WL067899 JAYANTI KHANDA 00354 PUNB0269800 1659 1659 Processed 01/01/2024 8991720386 JAYANTI KHANDA, W/O- NABIN KHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 JUJOMURA OR-01-003-014-006/26625
(KUKUDAPALI) 		2401003014NRG24141120230422251 14/11/2023 BHANUMATI BAG 2401003014WL067888 BHANUMATI BAG 00415 SBIN0001699 1659 1659 Processed 01/01/2024 8991720389 MRS BHANUMATI BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 JUJOMURA OR-01-003-014-007/15767
(KUKUDAPALI) 		2401003014NRG24141120230422276 14/11/2023 JAGYASINI BAG 2401003014WL067899 JAGYASINI BAG 00415 SBIN0012080 1659 1659 Processed 01/01/2024 8991720388 MRS JAGYASINI BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 JUJOMURA OR-01-003-014-002/26645
(KUKUDAPALI) 		2401003014NRG24141120230422273 14/11/2023 GOKUL BAG 2401003014WL067899 GOKUL BAG 00415 SBIN0017779 1659 1659 Processed 01/01/2024 8991720395 MR GOKULA BAG STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-014-005/18106
(KUKUDAPALI) 		2401003014NRG24141120230422284 14/11/2023 BINODINI NAYAK 2401003014WL067901 BINODINI NAYAK 00415 SBIN0017779 1659 1659 Processed 01/01/2024 8991720391 BINODINI NAYAK W/O BANAMALI NAYAK PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-014-005/26758
(KUKUDAPALI) 		2401003014NRG24141120230422285 14/11/2023 NIRUPAMA SAHU 2401003014WL067901 NIRUPAMA SAHU 00415 SBIN0017779 1659 1659 Processed 01/01/2024 8991720394 MR NIRUPAMA SAHU STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-014-006/26779
(KUKUDAPALI) 		2401003014NRG24141120230422275 14/11/2023 BILASINI BAG 2401003014WL067899 BILASINI BAG 00415 SBIN0017779 1659 1659 Processed 01/01/2024 8991720393 MRS BILASINI BAG STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-014-007/26267
(KUKUDAPALI) 		2401003014NRG24141120230422277 14/11/2023 SUSANTA NAG 2401003014WL067899 SUSANTA NAG 00415 SBIN0017779 1659 1659 Processed 01/01/2024 8991720396 SUSHANTA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUJOMURA OR-01-003-014-007/26614
(KUKUDAPALI) 		2401003014NRG24141120230422278 14/11/2023 ARJUN MAHANANDA 2401003014WL067899 ARJUN MAHANANDA 00415 SBIN0017779 1659 1659 Processed 01/01/2024 8991720384 MR ARJUN MAHANANDA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-014-007/26678
(KUKUDAPALI) 		2401003014NRG24141120230422286 14/11/2023 LAITA SUHULA 2401003014WL067901 LAITA SUHULA 00415 SBIN0017779 1659 1659 Processed 01/01/2024 8991720392 MRS LALITA SUHULA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-014-008/26781
(KUKUDAPALI) 		2401003014NRG24141120230422287 14/11/2023 SHOUKI BAG 2401003014WL067901 SHOUKI BAG 00415 SBIN0017779 1659 1659 Processed 01/01/2024 8991720390 SAUKI BAG STATE BANK OF INDIA(508548)
SubTotal 13272 13272
15 JUJOMURA OR-01-003-014-005/18106
(KUKUDAPALI) 		2401003014NRG24141120230422283 14/11/2023 BANAMALI NAYAK 2401003014WL067901 BANAMALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991720397 BANAMALI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_141123APB_FTO_761585 IDBI Bank IBKL0001761 TABALA 1659
2 JUJOMURA OR2401003014_141123APB_FTO_761585 Punjab National Bank PUNB0115620 Kulundi 1659
3 JUJOMURA OR2401003014_141123APB_FTO_761585 Punjab National Bank PUNB0269800 PARMANPUR 3318
4 JUJOMURA OR2401003014_141123APB_FTO_761585 State Bank of India SBIN0001699 ADB SAMBALPUR 1659
5 JUJOMURA OR2401003014_141123APB_FTO_761585 State Bank of India SBIN0012080 PADIABAHAL 1659
6 JUJOMURA OR2401003014_141123APB_FTO_761585 State Bank of India SBIN0017779 THEMRA 13272
7 JUJOMURA OR2401003014_141123APB_FTO_761585 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 1659

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