Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:40:30 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_221123APB_FTO_799404
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-01-003-007-004/26348
(JAYANTPUR) 		2401003007NRG24221120230434707 22/11/2023 Lankeswari mirdha 2401003007WL071718 Lankeswari mirdha 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9008509642 LANKESWARI MIRDHA INDIAN OVERSEAS BANK(508541)
2 JUJOMURA OR-01-003-007-004/29558327
(JAYANTPUR) 		2401003007NRG24221120230434730 22/11/2023 SABITRI BHOI 2401003007WL071731 SABITRI BHOI 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9008509644 SABITRI BHOI INDIAN OVERSEAS BANK(508541)
3 JUJOMURA OR-01-003-007-004/29558327
(JAYANTPUR) 		2401003007NRG24221120230434040 22/11/2023 SABITRI BHOI 2401003007WL071557 SABITRI BHOI 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9008509643 SABITRI BHOI INDIAN OVERSEAS BANK(508541)
4 JUJOMURA OR-01-003-007-004/29558549
(JAYANTPUR) 		2401003007NRG24221120230434184 22/11/2023 Sukanti bag 2401003007WL071630 Sukanti bag 00177 IOBA0003588 237 237 Processed 02/01/2024 9008509651 SUKANTI BAG INDIAN OVERSEAS BANK(508541)
5 JUJOMURA OR-01-003-007-004/29558579
(JAYANTPUR) 		2401003007NRG24221120230434168 22/11/2023 SUBASINI BAGATTI 2401003007WL071615 SUBASINI BAGATTI 00177 IOBA0003588 1659 1659 Processed 01/01/2024 9008509652 SUBHASINI BAGARTI PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-007-004/2955888582
(JAYANTPUR) 		2401003007NRG24221120230434732 22/11/2023 bilasini bhoi 2401003007WL071732 bilasini bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9008509647 BILASINI BHOI INDIAN OVERSEAS BANK(508541)
7 JUJOMURA OR-01-003-007-004/2955888582
(JAYANTPUR) 		2401003007NRG24221120230434038 22/11/2023 bilasini bhoi 2401003007WL071556 bilasini bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9008509648 BILASINI BHOI INDIAN OVERSEAS BANK(508541)
8 JUJOMURA OR-01-003-007-004/3193
(JAYANTPUR) 		2401003007NRG24221120230434815 22/11/2023 LAKSHMI SING 2401003007WL071743 LAKSHMI SING 00177 IOBA0003588 1659 1659 Processed 01/01/2024 9008509649 LAKSHMI SING INDUSIND BANK(607189)
9 JUJOMURA OR-01-003-007-004/3193
(JAYANTPUR) 		2401003007NRG24221120230434058 22/11/2023 LAKSHMI SING 2401003007WL071565 LAKSHMI SING 00177 IOBA0003588 1659 1659 Processed 01/01/2024 9008509650 LAKSHMI SING INDUSIND BANK(607189)
10 JUJOMURA OR-01-003-007-004/3197
(JAYANTPUR) 		2401003007NRG24221120230434728 22/11/2023 Samaru chhatar 2401003007WL071730 Samaru chhatar 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9008509656 SAMARU CHHATAR INDIAN OVERSEAS BANK(508541)
11 JUJOMURA OR-01-003-007-004/3197
(JAYANTPUR) 		2401003007NRG24221120230434729 22/11/2023 Soudamini chhatar 2401003007WL071730 Soudamini chhatar 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9008509657 SOUDAMINI CHHATAR INDIAN OVERSEAS BANK(508541)
12 JUJOMURA OR-01-003-007-004/3198
(JAYANTPUR) 		2401003007NRG24221120230434186 22/11/2023 Maithili tandia 2401003007WL071631 Maithili tandia 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9008509653 MAITHILI TANDIA INDIAN OVERSEAS BANK(508541)
SubTotal 18486 18486
13 JUJOMURA OR-01-003-007-001/29558437
(JAYANTPUR) 		2401003007NRG24221120230434181 22/11/2023 Ulasha Padhan 2401003007WL071627 Ulasha Padhan 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9008509637 ULASA PADHAN PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-007-001/2965
(JAYANTPUR) 		2401003007NRG24221120230434093 22/11/2023 Indrani Bhoi 2401003007WL071573 Indrani Bhoi 00354 PUNB0252000 1659 1659 Processed 02/01/2024 9008509632 INDRANI BHOI INDIAN OVERSEAS BANK(508541)
15 JUJOMURA OR-01-003-007-001/2965
(JAYANTPUR) 		2401003007NRG24221120230434842 22/11/2023 Indrani Bhoi 2401003007WL071757 Indrani Bhoi 00354 PUNB0252000 1659 1659 Processed 02/01/2024 9008509639 INDRANI BHOI INDIAN OVERSEAS BANK(508541)
16 JUJOMURA OR-01-003-007-002/29558537
(JAYANTPUR) 		2401003007NRG24221120230434169 22/11/2023 Sashi bagartti 2401003007WL071616 Sashi bagartti 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9008509631 MRS SHASHI BAGARTTI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-007-003/29558239
(JAYANTPUR) 		2401003007NRG24221120230434178 22/11/2023 SNEHALATA DHURUA 2401003007WL071625 SNEHALATA DHURUA 00354 PUNB0252000 237 237 Processed 01/01/2024 9008509636 SNEHALATA DHURUA PUNJAB NATIONAL BANK(508568)
18 JUJOMURA OR-01-003-007-004/29558376
(JAYANTPUR) 		2401003007NRG24221120230434177 22/11/2023 Janmejaya Mahananda 2401003007WL071624 Janmejaya Mahananda 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9008509635 JANMEJAY MAHANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
19 JUJOMURA OR-01-003-007-001/2969
(JAYANTPUR) 		2401003007NRG24221120230434165 22/11/2023 Saraswati Jhankar 2401003007WL071612 Saraswati Jhankar 00415 SBIN0001699 237 237 Processed 01/01/2024 9008509638 SARASWATI JHANKAR PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-007-002/29558387
(JAYANTPUR) 		2401003007NRG24221120230434810 22/11/2023 BUDHURAM MUNDA 2401003007WL071740 BUDHURAM MUNDA 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9008509654 MR BUDHURAM MUNDA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-007-002/29558387
(JAYANTPUR) 		2401003007NRG24221120230434051 22/11/2023 BUDHURAM MUNDA 2401003007WL071562 BUDHURAM MUNDA 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9008509655 MR BUDHURAM MUNDA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-007-004/21571
(JAYANTPUR) 		2401003007NRG24221120230434176 22/11/2023 ARTATRANA TANDIA 2401003007WL071623 ARTATRANA TANDIA 00415 SBIN0001699 1185 1185 Processed 01/01/2024 9008509634 ARTTA TANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
23 JUJOMURA OR-01-003-007-003/26492
(JAYANTPUR) 		2401003007NRG24221120230434172 22/11/2023 Manjari Bhoi 2401003007WL071619 Manjari Bhoi 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9008509633 MRS MANJARI BHUE STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-007-003/29558376
(JAYANTPUR) 		2401003007NRG24221120230434102 22/11/2023 SANJUKTA BHOI 2401003007WL071577 SANJUKTA BHOI 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9008509641 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-007-003/29558376
(JAYANTPUR) 		2401003007NRG24221120230434838 22/11/2023 SANJUKTA BHOI 2401003007WL071755 SANJUKTA BHOI 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9008509640 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
26 JUJOMURA OR-01-003-007-003/3693
(JAYANTPUR) 		2401003007NRG24221120230434182 22/11/2023 Lingaraj Bag 2401003007WL071628 Lingaraj Bag 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008509629 LINGARAJ . BAG S/O DHANAPATI BAG UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-007-004/29559585
(JAYANTPUR) 		2401003007NRG24221120230434814 22/11/2023 bhuri bhue 2401003007WL071743 bhuri bhue 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008509646 Mrs. BHURU BHOI W/O KUNU BHOI UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-007-004/29559585
(JAYANTPUR) 		2401003007NRG24221120230434057 22/11/2023 bhuri bhue 2401003007WL071565 bhuri bhue 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008509645 Mrs. BHURU BHOI W/O KUNU BHOI UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-007-004/3198
(JAYANTPUR) 		2401003007NRG24221120230434185 22/11/2023 TILAKRAM TANDIA 2401003007WL071631 TILAKRAM TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008509628 Mr. TILAKRAM TANDIA UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-007-004/3210
(JAYANTPUR) 		2401003007NRG24221120230434709 22/11/2023 BINODINI SINGH 2401003007WL071719 BINODINI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008509630 BINODINI SINGH INDUSIND BANK(607189)
SubTotal 8295 8295
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_221123APB_FTO_799404 Indian Overseas Bank IOBA0003588 SINDURPANK 18486
2 JUJOMURA OR2401003007_221123APB_FTO_799404 Punjab National Bank PUNB0252000 MANESWAR 8532
3 JUJOMURA OR2401003007_221123APB_FTO_799404 State Bank of India SBIN0001699 ADB SAMBALPUR 4740
4 JUJOMURA OR2401003007_221123APB_FTO_799404 State Bank of India SBIN0012080 PADIABAHAL 4977
5 JUJOMURA OR2401003007_221123APB_FTO_799404 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 3318
6 JUJOMURA OR2401003007_221123APB_FTO_799404 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4977

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