Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:17:25 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_290923FTO_584657
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-01-003-018-003/26054
(TAMPERGARH) 		2401003018NRG24290920230355018 29/09/2023 SULIMAN SAMBAD 2401003018WL045925 SULIMAN SAMBAD 00354 PUNB0115620 1659 1659 Processed 10/11/2023 7281212240 SULIMAN SAMBAD ()
2 JUJOMURA OR-01-003-018-003/26084
(TAMPERGARH) 		2401003018NRG24290920230354900 29/09/2023 DULARI SURIN 2401003018WL045910 DULARI SURIN 00354 PUNB0115620 1659 1659 Processed 10/11/2023 7281212203 DULARI SURIN ()
3 JUJOMURA OR-01-003-018-003/26119
(TAMPERGARH) 		2401003018NRG24290920230354866 29/09/2023 KIRANI MUNDA 2401003018WL045907 KIRANI MUNDA 00354 PUNB0115620 1659 1659 Rejected 09/11/2023 7281212197 No Such Account
4 JUJOMURA OR-01-003-018-003/56296511
(TAMPERGARH) 		2401003018NRG24290920230354935 29/09/2023 MANOJ KUMAR JHANKAR 2401003018WL045913 MANOJ KUMAR JHANKAR 00354 PUNB0115620 1659 1659 Processed 10/11/2023 7281212200 MANOJ KUMAR JHANKAR ()
5 JUJOMURA OR-01-003-018-003/868
(TAMPERGARH) 		2401003018NRG24290920230355011 29/09/2023 KUANRI LAMANGA 2401003018WL045923 KUANRI LAMANGA 00354 PUNB0115620 1659 1659 Processed 10/11/2023 7281212202 KUANRI LAMANGA ()
6 JUJOMURA OR-01-003-018-004/102
(TAMPERGARH) 		2401003018NRG24290920230354885 29/09/2023 TARANI MIRDHA 2401003018WL045909 TARANI MIRDHA 00354 PUNB0115620 1659 1659 Processed 10/11/2023 7281212199 TARANI MIRDHA ()
7 JUJOMURA OR-01-003-018-004/258938
(TAMPERGARH) 		2401003018NRG24290920230355014 29/09/2023 SAROJ JHANKAR 2401003018WL045923 SAROJ JHANKAR 00354 PUNB0115620 1659 1659 Processed 10/11/2023 7281212241 SAROJ JHANKAR ()
8 JUJOMURA OR-01-003-018-004/26085
(TAMPERGARH) 		2401003018NRG24290920230354951 29/09/2023 SUBATI JOJO 2401003018WL045914 SUBATI JOJO 00354 PUNB0115620 1659 1659 Processed 10/11/2023 7281212198 SUBATI JOJO ()
9 JUJOMURA OR-01-003-018-004/306
(TAMPERGARH) 		2401003018NRG24290920230354924 29/09/2023 BHARGABI BADI 2401003018WL045912 BHARGABI BADI 00354 PUNB0115620 1659 1659 Processed 10/11/2023 7281212201 BHARGABI BADI ()
10 JUJOMURA OR-01-003-018-004/529393
(TAMPERGARH) 		2401003018NRG24290920230354929 29/09/2023 MANIKYA RAHANA 2401003018WL045912 MANIKYA RAHANA 00354 PUNB0115620 1659 1659 Processed 10/11/2023 7281212242 MANIKYA RAHANA ()
SubTotal 16590 16590
11 JUJOMURA OR-01-003-018-004/258985
(TAMPERGARH) 		2401003018NRG24290920230354908 29/09/2023 SUSIL MIRDHA 2401003018WL045911 SUSIL MIRDHA 00415 SBIN0009295 1659 1659 Processed 09/11/2023 7281212204 MR SUSIL MIRDHA ()
SubTotal 1659 1659
12 JUJOMURA OR-01-003-018-001/26088
(TAMPERGARH) 		2401003018NRG24290920230354894 29/09/2023 RAHASA MIRDHA 2401003018WL045910 RAHASA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212212 MR RAHASA MIRDHA ()
13 JUJOMURA OR-01-003-018-001/571
(TAMPERGARH) 		2401003018NRG24290920230354943 29/09/2023 PANKAJINI MIRDHA 2401003018WL045914 PANKAJINI MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212207 MRS PANKAJINI MIRDHA ()
14 JUJOMURA OR-01-003-018-001/643
(TAMPERGARH) 		2401003018NRG24290920230354884 29/09/2023 TAPAN KUMAR MIRDHA 2401003018WL045909 TAPAN KUMAR MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212238 MASTER TAPAN KUMAR MIRDHA ()
15 JUJOMURA OR-01-003-018-002/26096
(TAMPERGARH) 		2401003018NRG24290920230355031 29/09/2023 SIPHREN BARJO 2401003018WL045927 SIPHREN BARJO 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212216 MR SIPHREN BARJO ()
16 JUJOMURA OR-01-003-018-003/26054
(TAMPERGARH) 		2401003018NRG24290920230355019 29/09/2023 SUKUAR SAMBAD 2401003018WL045925 SUKUAR SAMBAD 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212208 MRS SUKUAR SAMAD LTI ()
17 JUJOMURA OR-01-003-018-003/26071
(TAMPERGARH) 		2401003018NRG24290920230355020 29/09/2023 HEMANTA DUNGDUNG 2401003018WL045925 HEMANTA DUNGDUNG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212220 MRS SUNITA DUNGDUNG ()
18 JUJOMURA OR-01-003-018-004/249
(TAMPERGARH) 		2401003018NRG24290920230354938 29/09/2023 MANGULU MIRDHA 2401003018WL045913 MANGULU MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212236 MR MANGALU MIRDHA ()
19 JUJOMURA OR-01-003-018-004/258940
(TAMPERGARH) 		2401003018NRG24290920230354907 29/09/2023 SUMANTA TELI 2401003018WL045911 SUMANTA TELI 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212215 MR SUMANTA TELI ()
20 JUJOMURA OR-01-003-018-004/258961
(TAMPERGARH) 		2401003018NRG24290920230354874 29/09/2023 SANTOSH MIRDHA 2401003018WL045908 SANTOSH MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212239 MR SANTOSH MIRDHA ()
21 JUJOMURA OR-01-003-018-004/258965
(TAMPERGARH) 		2401003018NRG24290920230354876 29/09/2023 JAMBOBATI MIRDHA 2401003018WL045908 JAMBOBATI MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212211 MRS JAMBOBATI MIRDHA LTI ()
22 JUJOMURA OR-01-003-018-004/26062
(TAMPERGARH) 		2401003018NRG24290920230354910 29/09/2023 BANSIDHAR ROUT 2401003018WL045911 BANSIDHAR ROUT 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212218 MR BANSHIDHAR ROUT ()
23 JUJOMURA OR-01-003-018-004/26063
(TAMPERGARH) 		2401003018NRG24290920230354946 29/09/2023 SUMITRA MIRDHA 2401003018WL045914 SUMITRA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212221 MRS SUMITRA MIRDHA ()
24 JUJOMURA OR-01-003-018-004/26070
(TAMPERGARH) 		2401003018NRG24290920230354957 29/09/2023 HARABATI MIRDHA 2401003018WL045915 HARABATI MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212206 MRS HARABATI MIRDHA ()
25 JUJOMURA OR-01-003-018-004/26073
(TAMPERGARH) 		2401003018NRG24290920230354877 29/09/2023 KANDARPA MIRDHA 2401003018WL045908 KANDARPA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212209 MRS SANJUKTA MIRDHA ()
26 JUJOMURA OR-01-003-018-004/26073
(TAMPERGARH) 		2401003018NRG24290920230354878 29/09/2023 SANJUKTA MIRDHA 2401003018WL045908 SANJUKTA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212210 MRS SANJUKTA MIRDHA ()
27 JUJOMURA OR-01-003-018-004/26074
(TAMPERGARH) 		2401003018NRG24290920230354987 29/09/2023 KUNJA BIHARI MIRDHA 2401003018WL045918 KUNJA BIHARI MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212219 MR KUNJA BIHARI MIRDHA ()
28 JUJOMURA OR-01-003-018-004/26075
(TAMPERGARH) 		2401003018NRG24290920230354948 29/09/2023 LACHHMAN MAGHEYA 2401003018WL045914 LACHHMAN MAGHEYA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212214 MRS SUKAMANI MAGHEYA ()
29 JUJOMURA OR-01-003-018-004/26117
(TAMPERGARH) 		2401003018NRG24290920230354922 29/09/2023 BHAMARA MIRDHA 2401003018WL045912 BHAMARA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212217 MR BHAMARA MIRDHA ()
30 JUJOMURA OR-01-003-018-004/529382
(TAMPERGARH) 		2401003018NRG24290920230354927 29/09/2023 SARATHI MIRDHA 2401003018WL045912 SARATHI MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212205 MR SARATHI MIRDHA ()
31 JUJOMURA OR-01-003-018-004/5296443
(TAMPERGARH) 		2401003018NRG24290920230354903 29/09/2023 KISHOR JHANKAR 2401003018WL045910 KISHOR JHANKAR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212213 MRS ANJANA JHANKAR ()
32 JUJOMURA OR-01-003-018-004/5296453
(TAMPERGARH) 		2401003018NRG24290920230354952 29/09/2023 BAHADUL KUJUR 2401003018WL045914 BAHADUL KUJUR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7281212237 MR BAHADUL KUJUR ()
SubTotal 34839 34839
33 JUJOMURA OR-01-003-018-001/21275
(TAMPERGARH) 		2401003018NRG24290920230354930 29/09/2023 BHAGABAN MUNDA 2401003018WL045913 BHAGABAN MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212233 BHAGABAN MUNDA ()
34 JUJOMURA OR-01-003-018-001/23627
(TAMPERGARH) 		2401003018NRG24290920230354942 29/09/2023 NAKULA BAGH 2401003018WL045914 NAKULA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212223 NAKULA BAGH ()
35 JUJOMURA OR-01-003-018-001/535
(TAMPERGARH) 		2401003018NRG24290920230354974 29/09/2023 LOCHAN MIRDHA 2401003018WL045917 LOCHAN MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212235 LOCHAN MIRDHA ()
36 JUJOMURA OR-01-003-018-001/540
(TAMPERGARH) 		2401003018NRG24290920230354882 29/09/2023 MITHEL MINJA 2401003018WL045909 MITHEL MINJA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212234 MITHEL MINJA ()
37 JUJOMURA OR-01-003-018-001/631
(TAMPERGARH) 		2401003018NRG24290920230354905 29/09/2023 PRAFULLA NAIK 2401003018WL045911 PRAFULLA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212229 PRAFULLA NAIK ()
38 JUJOMURA OR-01-003-018-001/643
(TAMPERGARH) 		2401003018NRG24290920230354883 29/09/2023 RADHA MIRDHA 2401003018WL045909 RADHA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212232 RADHA MIRDHA ()
39 JUJOMURA OR-01-003-018-001/646
(TAMPERGARH) 		2401003018NRG24290920230354896 29/09/2023 SURENDRA PRADHAN 2401003018WL045910 SURENDRA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212224 SURENDRA PRADHAN ()
40 JUJOMURA OR-01-003-018-001/653
(TAMPERGARH) 		2401003018NRG24290920230354955 29/09/2023 MOHAN PRADHAN 2401003018WL045915 MOHAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212231 MOHAN PRADHAN ()
41 JUJOMURA OR-01-003-018-002/529190
(TAMPERGARH) 		2401003018NRG24290920230354932 29/09/2023 BISHRAM SAI 2401003018WL045913 BISHRAM SAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212243 BISHRAM SAI ()
42 JUJOMURA OR-01-003-018-003/880
(TAMPERGARH) 		2401003018NRG24290920230355012 29/09/2023 PHULMANI SURIN 2401003018WL045923 PHULMANI SURIN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212225 PHULMANI SURIN ()
43 JUJOMURA OR-01-003-018-004/135
(TAMPERGARH) 		2401003018NRG24290920230354901 29/09/2023 BHASKARA MIRDHA 2401003018WL045910 BHASKARA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212226 BHASKARA MIRDHA ()
44 JUJOMURA OR-01-003-018-004/24033
(TAMPERGARH) 		2401003018NRG24290920230354887 29/09/2023 BUDHUBARI MIRDHA 2401003018WL045909 BUDHUBARI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212227 BUDHUBARI MIRDHA ()
45 JUJOMURA OR-01-003-018-004/258965
(TAMPERGARH) 		2401003018NRG24290920230354875 29/09/2023 NITIYA MIRDHA 2401003018WL045908 NITIYA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212222 NITIYA MIRDHA ()
46 JUJOMURA OR-01-003-018-004/26072
(TAMPERGARH) 		2401003018NRG24290920230354947 29/09/2023 ANNAPURNA MAJHI 2401003018WL045914 ANNAPURNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281212230 ANNAPURNA MAJHI ()
47 JUJOMURA OR-01-003-018-004/293
(TAMPERGARH) 		2401003018NRG24290920230354939 29/09/2023 Bhubaneswar Besan 2401003018WL045913 Bhubaneswar Besan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281212228 Bhubaneswar Besan ()
SubTotal 24411 24411
48 JUJOMURA OR-01-003-018-004/24356
(TAMPERGARH) 		2401003018NRG24290920230354968 29/09/2023 YOHAN KHES 2401003018WL045916 YOHAN KHES 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281212196 YOHAN KHES ()
SubTotal 1659 1659
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_290923FTO_584657 Punjab National Bank PUNB0115620 Kulundi 16590
2 JUJOMURA OR2401003018_290923FTO_584657 State Bank of India SBIN0009295 KISINDA 1659
3 JUJOMURA OR2401003018_290923FTO_584657 State Bank of India SBIN0012080 PADIABAHAL 34839
4 JUJOMURA OR2401003018_290923FTO_584657 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1659
5 JUJOMURA OR2401003018_290923FTO_584657 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 19434
6 JUJOMURA OR2401003018_290923FTO_584657 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 3318
7 JUJOMURA OR2401003018_290923FTO_584657 India Post Payments Bank IPOS0000001 SAMBALPUR 1659

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