Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:55 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_301123FTO_831126
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-01-003-001-007/26842
(BAHAM) 		2401003001NRG24301120230445970 30/11/2023 DASARATHI BARIK 2401003001WL074801 DASARATHI BARIK 00354 PUNB0115620 1659 1659 Processed 29/02/2024 1074663669 DASARATHI BARIK ()
2 JUJOMURA OR-01-003-001-007/26842
(BAHAM) 		2401003001NRG24301120230445971 30/11/2023 DASARATHI BARIK 2401003001WL074801 DASARATHI BARIK 00354 PUNB0115620 1659 1659 Processed 29/02/2024 1074663670 DASARATHI BARIK ()
SubTotal 3318 3318
3 JUJOMURA OR-01-003-001-004/14302
(BAHAM) 		2401003001NRG24301120230445952 30/11/2023 BHISMADEV SASHANI 2401003001WL074795 BHISMADEV SASHANI 00354 PUNB0252000 711 711 Processed 29/02/2024 1074663693 BHISMADEV SASHANI ()
4 JUJOMURA OR-01-003-001-004/14302
(BAHAM) 		2401003001NRG24301120230445954 30/11/2023 BHISMADEV SASHANI 2401003001WL074795 BHISMADEV SASHANI 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1074663694 BHISMADEV SASHANI ()
SubTotal 2370 2370
5 JUJOMURA OR-01-003-001-003/26843
(BAHAM) 		2401003001NRG24301120230445973 30/11/2023 BHARATI MIRDHA 2401003001WL074802 BHARATI MIRDHA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074663672 MRS GHARAMANI MIRDHA ()
6 JUJOMURA OR-01-003-001-003/26843
(BAHAM) 		2401003001NRG24301120230445975 30/11/2023 BHARATI MIRDHA 2401003001WL074802 BHARATI MIRDHA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074663674 MRS GHARAMANI MIRDHA ()
7 JUJOMURA OR-01-003-001-003/26843
(BAHAM) 		2401003001NRG24301120230445974 30/11/2023 GHARAMANI MIRDHA 2401003001WL074802 GHARAMANI MIRDHA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074663673 MRS GHARAMANI MIRDHA ()
8 JUJOMURA OR-01-003-001-003/26843
(BAHAM) 		2401003001NRG24301120230445972 30/11/2023 GHARAMANI MIRDHA 2401003001WL074802 GHARAMANI MIRDHA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074663671 MRS GHARAMANI MIRDHA ()
9 JUJOMURA OR-01-003-001-007/26840
(BAHAM) 		2401003001NRG24301120230445966 30/11/2023 SANGEETA MISHRA 2401003001WL074800 SANGEETA MISHRA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074663681 MRS SANGITA MISHRA ()
10 JUJOMURA OR-01-003-001-007/26840
(BAHAM) 		2401003001NRG24301120230445967 30/11/2023 SANGEETA MISHRA 2401003001WL074800 SANGEETA MISHRA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074663682 MRS SANGITA MISHRA ()
11 JUJOMURA OR-01-003-001-007/26841
(BAHAM) 		2401003001NRG24301120230445968 30/11/2023 AKASH MISHRA 2401003001WL074800 AKASH MISHRA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074663680 MR AKASH MISHRA ()
12 JUJOMURA OR-01-003-001-007/26841
(BAHAM) 		2401003001NRG24301120230445969 30/11/2023 AKASH MISHRA 2401003001WL074800 AKASH MISHRA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074663679 MR AKASH MISHRA ()
13 JUJOMURA OR-01-003-001-008/26838
(BAHAM) 		2401003001NRG24301120230445981 30/11/2023 RANJU SUNA 2401003001WL074804 RANJU SUNA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074663676 MR SANJAY SUNA ()
14 JUJOMURA OR-01-003-001-008/26838
(BAHAM) 		2401003001NRG24301120230445983 30/11/2023 RANJU SUNA 2401003001WL074804 RANJU SUNA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074663678 MR SANJAY SUNA ()
15 JUJOMURA OR-01-003-001-008/26838
(BAHAM) 		2401003001NRG24301120230445980 30/11/2023 SANJAYA SUNA 2401003001WL074804 SANJAYA SUNA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074663675 MR SANJAY SUNA ()
16 JUJOMURA OR-01-003-001-008/26838
(BAHAM) 		2401003001NRG24301120230445982 30/11/2023 SANJAYA SUNA 2401003001WL074804 SANJAYA SUNA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074663677 MR SANJAY SUNA ()
SubTotal 19908 19908
17 JUJOMURA OR-01-003-001-001/26839
(BAHAM) 		2401003001NRG24301120230445945 30/11/2023 NARASINGH MEHER 2401003001WL074794 NARASINGH MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074663683 NARASINGH MEHER ()
18 JUJOMURA OR-01-003-001-001/26839
(BAHAM) 		2401003001NRG24301120230445947 30/11/2023 NARASINGH MEHER 2401003001WL074794 NARASINGH MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074663684 NARASINGH MEHER ()
19 JUJOMURA OR-01-003-001-002/14485
(BAHAM) 		2401003001NRG24301120230445976 30/11/2023 BALARAM PRADHAN 2401003001WL074803 BALARAM PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074663692 BALARAM PRADHAN ()
20 JUJOMURA OR-01-003-001-002/14485
(BAHAM) 		2401003001NRG24301120230445978 30/11/2023 BALARAM PRADHAN 2401003001WL074803 BALARAM PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074663691 BALARAM PRADHAN ()
21 JUJOMURA OR-01-003-001-003/14932
(BAHAM) 		2401003001NRG24301120230445949 30/11/2023 NAMITA BAG 2401003001WL074795 NAMITA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074663687 NAMITA BAG ()
22 JUJOMURA OR-01-003-001-003/14932
(BAHAM) 		2401003001NRG24301120230445951 30/11/2023 NAMITA BAG 2401003001WL074795 NAMITA BAG 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074663688 NAMITA BAG ()
23 JUJOMURA OR-01-003-001-007/23424
(BAHAM) 		2401003001NRG24301120230445964 30/11/2023 PUSPANI BEHERA 2401003001WL074799 PUSPANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074663685 PUSPANI BEHERA ()
24 JUJOMURA OR-01-003-001-007/23424
(BAHAM) 		2401003001NRG24301120230445965 30/11/2023 PUSPANI BEHERA 2401003001WL074799 PUSPANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074663686 PUSPANI BEHERA ()
25 JUJOMURA OR-01-003-001-008/15602
(BAHAM) 		2401003001NRG24301120230445958 30/11/2023 sideswar hari 2401003001WL074796 sideswar hari 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074663690 sideswar hari ()
26 JUJOMURA OR-01-003-001-008/15602
(BAHAM) 		2401003001NRG24301120230445959 30/11/2023 sideswar hari 2401003001WL074796 sideswar hari 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074663689 sideswar hari ()
SubTotal 15642 15642
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003001_301123FTO_831126 Punjab National Bank PUNB0115620 Kulundi 3318
2 JUJOMURA OR2401003001_301123FTO_831126 Punjab National Bank PUNB0252000 MANESWAR 2370
3 JUJOMURA OR2401003001_301123FTO_831126 State Bank of India SBIN0012080 PADIABAHAL 19908
4 JUJOMURA OR2401003001_301123FTO_831126 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 15642

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