Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:23:28 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_170823APB_FTO_463534
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-01-003-012-002/23196
(KAYAKUD) 		2401003012NRG24170820230278983 17/08/2023 Lalita Behera 2401003012WL020737 Lalita Behera 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974049541 Mrs. LILIMA BEHERA UTKAL GRAMEEN BANK(607234)
2 JUJOMURA OR-01-003-012-002/26064
(KAYAKUD) 		2401003012NRG24170820230278850 17/08/2023 BASUDEB MUNDA 2401003012WL020697 BASUDEB MUNDA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974049548 BASUDEB MUNDA HDFC BANK LTD(607152)
3 JUJOMURA OR-01-003-012-002/7338
(KAYAKUD) 		2401003012NRG24170820230278899 17/08/2023 SHAILA PRADHAN 2401003012WL020698 SHAILA PRADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974049543 MRS SHAILA PRDHAN STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-012-005/19622
(KAYAKUD) 		2401003012NRG24170820230278960 17/08/2023 Sukunar Tapno 2401003012WL020726 Sukunar Tapno 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974049542 MRS SUKUARA TAPNO STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-012-005/19628
(KAYAKUD) 		2401003012NRG24170820230278984 17/08/2023 Dubia Lugun 2401003012WL020738 Dubia Lugun 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974049540 DUBIYA LUGUN STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-012-006/25809
(KAYAKUD) 		2401003012NRG24170820230279031 17/08/2023 DIPANJALI SUHULA 2401003012WL020747 DIPANJALI SUHULA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974049547 Mrs. DIPANJALI SUHULA UTKAL GRAMEEN BANK(607234)
7 JUJOMURA OR-01-003-012-006/25809
(KAYAKUD) 		2401003012NRG24170820230279030 17/08/2023 GAJANDRA SUHULA 2401003012WL020747 GAJANDRA SUHULA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974049545 GAJENDRA SUHULA SO DHANAPATI SUHULA UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-012-007/25985
(KAYAKUD) 		2401003012NRG24170820230278919 17/08/2023 Purnima Naik 2401003012WL020711 Purnima Naik 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974049544 MRS PURNIMA NAIK STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-012-008/26170
(KAYAKUD) 		2401003012NRG24170820230280706 17/08/2023 GULAPI PRADHAN 2401003012WL021477 GULAPI PRADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974049546 GULAPI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
10 JUJOMURA OR-01-003-012-001/25921
(KAYAKUD) 		2401003012NRG24170820230278979 17/08/2023 Surendra Bhoi 2401003012WL020735 Surendra Bhoi 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049568 SURENDRA BHOE UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-012-001/25960
(KAYAKUD) 		2401003012NRG24170820230278941 17/08/2023 Abhayananda Binjhal 2401003012WL020716 Abhayananda Binjhal 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049558 ABHAYANANDA BINJHAL UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-012-001/25960
(KAYAKUD) 		2401003012NRG24170820230278942 17/08/2023 Subasini Binjhal 2401003012WL020716 Subasini Binjhal 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049572 SUBASINI BINJHAL W/O AVAYANANDA BINJHAL UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-012-002/26104
(KAYAKUD) 		2401003012NRG24170820230280698 17/08/2023 MANORANJAN DHURUA 2401003012WL021471 MANORANJAN DHURUA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049569 MANORANJAN DHURUA UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-012-002/7321
(KAYAKUD) 		2401003012NRG24170820230278916 17/08/2023 AJIT BARIK 2401003012WL020710 AJIT BARIK 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049555 AJIT BARIK UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-012-002/7338
(KAYAKUD) 		2401003012NRG24170820230278898 17/08/2023 Bhakta Pradhan 2401003012WL020698 Bhakta Pradhan 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049550 BHAKTA PRADHAN S/O RAGHUMANI PRADHAN UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-012-003/19609
(KAYAKUD) 		2401003012NRG24170820230278947 17/08/2023 PHULA SHABAR 2401003012WL020719 PHULA SHABAR 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049566 FULA SHABAR D/O BIRANCHI SHABAR UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-012-003/19612
(KAYAKUD) 		2401003012NRG24170820230278923 17/08/2023 Durjodhan Budak 2401003012WL020713 Durjodhan Budak 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049553 DURJYODHAN BUDEK S/O ARJUN BUDEK UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-012-003/19612
(KAYAKUD) 		2401003012NRG24170820230278924 17/08/2023 Sabita Budak 2401003012WL020713 Sabita Budak 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049583 SABITA BUDHEK WO DURJODHAN BUDHEK UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-012-003/26133
(KAYAKUD) 		2401003012NRG24170820230278913 17/08/2023 PRAMILA SABAR 2401003012WL020707 PRAMILA SABAR 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049552 PRAMILA SABAR W/O SUSHIL SABAR UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-012-003/7601
(KAYAKUD) 		2401003012NRG24170820230278944 17/08/2023 PUIN SABAR 2401003012WL020717 PUIN SABAR 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049563 PUNYA SHABAR W/O PURNA SHABAR UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-012-005/19622
(KAYAKUD) 		2401003012NRG24170820230278959 17/08/2023 Isail Tapno 2401003012WL020726 Isail Tapno 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049585 ISARAELI TAPANO S/O LADU TAPANO UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-012-005/25906
(KAYAKUD) 		2401003012NRG24170820230279020 17/08/2023 NIRMAL BARJO 2401003012WL020741 NIRMAL BARJO 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049556 NIRMAL BARJO UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-012-005/25906
(KAYAKUD) 		2401003012NRG24170820230279021 17/08/2023 Sunita Barjo 2401003012WL020741 Sunita Barjo 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049549 SUNITA BARJO WO NIRMAL BARJO UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-012-005/6959
(KAYAKUD) 		2401003012NRG24170820230279029 17/08/2023 Nihimia Barjo 2401003012WL020746 Nihimia Barjo 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049560 NIHIMIYA BARJO SO MARASAL BARJO UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-012-006/25738
(KAYAKUD) 		2401003012NRG24170820230278908 17/08/2023 Purna Sabar 2401003012WL020703 Purna Sabar 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049551 PURNA SABAR S/O SUKRU SABAR UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-012-006/25864
(KAYAKUD) 		2401003012NRG24170820230278902 17/08/2023 MURALI SABAR 2401003012WL020699 MURALI SABAR 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049584 MURALI SABAR S/O PARADESHI SABAR UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-012-006/26069
(KAYAKUD) 		2401003012NRG24170820230278964 17/08/2023 SUSANTA BASALA 2401003012WL020728 SUSANTA BASALA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049570 SUSANTA BASALA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-012-007/25985
(KAYAKUD) 		2401003012NRG24170820230278918 17/08/2023 Panchu Naik 2401003012WL020711 Panchu Naik 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049559 PANCHUDEB NAIK S/O SIB NAIK UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-012-007/7395
(KAYAKUD) 		2401003012NRG24170820230280705 17/08/2023 HIRA DEEP 2401003012WL021476 HIRA DEEP 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049571 HIRA DEEP UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-012-007/7395
(KAYAKUD) 		2401003012NRG24170820230280704 17/08/2023 Mahendra Deep 2401003012WL021476 Mahendra Deep 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049561 MAHENDRA DEEP SO DAYASAGAR DEEP UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-012-008/22659
(KAYAKUD) 		2401003012NRG24170820230278939 17/08/2023 Charan Mirdha 2401003012WL020715 Charan Mirdha 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049586 SRICHARAN MIRDHA S/O GOPAL MIRDHA UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-012-008/22659
(KAYAKUD) 		2401003012NRG24170820230278940 17/08/2023 KIYA MIRDHA 2401003012WL020715 KIYA MIRDHA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049564 KIA MIRDHA W/O SRICHARAN MIRDHA UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-012-008/25790
(KAYAKUD) 		2401003012NRG24170820230279036 17/08/2023 Krushna Hati 2401003012WL020750 Krushna Hati 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049587 KRUSHNA HATI S/O SANATAN HATI UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-012-008/26158
(KAYAKUD) 		2401003012NRG24170820230279018 17/08/2023 SANJIB MIRDHA 2401003012WL020740 SANJIB MIRDHA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049554 SANJIB MIRDHA UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-012-008/26172
(KAYAKUD) 		2401003012NRG24170820230278966 17/08/2023 AMRESH MAHAKUD 2401003012WL020729 AMRESH MAHAKUD 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049557 MR AMARESH MAHAKUR STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-012-008/7160
(KAYAKUD) 		2401003012NRG24170820230278967 17/08/2023 Josobanti Mahakuda 2401003012WL020729 Josobanti Mahakuda 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049562 JASOBANTI MAHAKUDA WO SANTOSH MAHAKUDA UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-012-010/26122
(KAYAKUD) 		2401003012NRG24170820230278948 17/08/2023 BIRSA LUGUN 2401003012WL020720 BIRSA LUGUN 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049567 BIRSA LUGUN UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-012-010/26122
(KAYAKUD) 		2401003012NRG24170820230278949 17/08/2023 NARMI LUGUN 2401003012WL020720 NARMI LUGUN 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974049565 NARMI LUGUN W/O BIRSA LUGUN UNION BANK OF INDIA(508500)
SubTotal 48111 48111
39 JUJOMURA OR-01-003-012-001/25921
(KAYAKUD) 		2401003012NRG24170820230278980 17/08/2023 Tara Bhoi 2401003012WL020735 Tara Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974049574 TARA BHOE WO SURENDRA BHOE UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-012-002/7321
(KAYAKUD) 		2401003012NRG24170820230280709 17/08/2023 PRANABANDHU BARIK 2401003012WL021478 PRANABANDHU BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974049582 PRANABANDHU BARIK PUNJAB NATIONAL BANK(508568)
41 JUJOMURA OR-01-003-012-002/7353
(KAYAKUD) 		2401003012NRG24170820230279032 17/08/2023 Ghanashyam Biswal 2401003012WL020748 Ghanashyam Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974049573 GHANASHYAM BISWAL MEGHU BISWAL UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-012-002/7353
(KAYAKUD) 		2401003012NRG24170820230279033 17/08/2023 SRIMATI BISWAL 2401003012WL020748 SRIMATI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974049576 Mrs. SRIMATI BISWAL UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-012-003/7601
(KAYAKUD) 		2401003012NRG24170820230278943 17/08/2023 PURNA SABAR 2401003012WL020717 PURNA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974049539 PURNNA SABAR & PUINA SABAR UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-012-006/25798
(KAYAKUD) 		2401003012NRG24170820230278903 17/08/2023 Biranchi Sabar 2401003012WL020700 Biranchi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974049578 Mr. BIRANCHI SABAR UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-012-006/25857
(KAYAKUD) 		2401003012NRG24170820230279038 17/08/2023 KISHOR SABAR 2401003012WL020752 KISHOR SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974049581 Mr. KISHOR SABAR UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-012-006/25865
(KAYAKUD) 		2401003012NRG24170820230278904 17/08/2023 Rena sabar 2401003012WL020700 Rena sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974049577 Mrs. REENA SABAR UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-012-006/7003
(KAYAKUD) 		2401003012NRG24170820230278963 17/08/2023 URKULI SABAR 2401003012WL020727 URKULI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974049575 Mrs. URKULI SABAR UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-012-008/26158
(KAYAKUD) 		2401003012NRG24170820230279019 17/08/2023 PINKI MIRDHA 2401003012WL020740 PINKI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974049579 MRS PINKI MIRDHA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-012-008/26179
(KAYAKUD) 		2401003012NRG24170820230278957 17/08/2023 MEGHANAD BHOI 2401003012WL020725 MEGHANAD BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974049580 Mr. MEGHANAD BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_170823APB_FTO_463534 State Bank of India SBIN0009640 HATIBARI 14931
2 JUJOMURA OR2401003012_170823APB_FTO_463534 Union Bank of India UBIN0572403 JUJOMURA 48111
3 JUJOMURA OR2401003012_170823APB_FTO_463534 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 18249

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