Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:35 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_131123APB_FTO_757849
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-01-003-004-001/26060
(DANGARPADA) 		2401003004NRG24101120230417737 13/11/2023 KIRTAN PADHAN 2401003004WL066259 KIRTAN PADHAN 00415 SBIN0012080 948 948 Processed 01/01/2024 8990615264 KIRTTAN PADHAN PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-004-001/26061
(DANGARPADA) 		2401003004NRG24101120230417739 13/11/2023 nibedita naik 2401003004WL066259 nibedita naik 00415 SBIN0012080 948 948 Processed 01/01/2024 8990615260 MRS NIBEDITA NAIK STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-004-003/20493
(DANGARPADA) 		2401003004NRG24131120230419612 13/11/2023 GITANJALI MIRDHA 2401003004WL066939 GITANJALI MIRDHA 00415 SBIN0012080 1659 1659 Processed 01/01/2024 8990615262 MRS GITANJALI MIRDHA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-004-003/20511
(DANGARPADA) 		2401003004NRG24131120230420580 13/11/2023 Gokulananda Sahu 2401003004WL067298 Gokulananda Sahu 00415 SBIN0012080 1659 1659 Processed 01/01/2024 8990615266 MR GOKULANANDA SAHU STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-004-003/26183
(DANGARPADA) 		2401003004NRG24131120230419583 13/11/2023 SAROJINI SANDHA 2401003004WL066922 SAROJINI SANDHA 00415 SBIN0012080 1659 1659 Processed 01/01/2024 8990615261 MRS SAROJINI SANDHA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-004-003/26286
(DANGARPADA) 		2401003004NRG24131120230419568 13/11/2023 JAMUNA KANDA 2401003004WL066909 JAMUNA KANDA 00415 SBIN0012080 711 711 Processed 01/01/2024 8990615267 MRS JAMUNA KANDA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-004-003/6167
(DANGARPADA) 		2401003004NRG24131120230419604 13/11/2023 ANIRUDHA BAG 2401003004WL066933 ANIRUDHA BAG 00415 SBIN0012080 1659 1659 Processed 01/01/2024 8990615265 MR ANIRUDHA BAG STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-004-004/25897
(DANGARPADA) 		2401003004NRG24131120230419574 13/11/2023 JOGINDRA BEHERA 2401003004WL066915 JOGINDRA BEHERA 00415 SBIN0012080 711 711 Processed 01/01/2024 8990615259 Mrs. JUGINDRA BEHERA UTKAL GRAMEEN BANK(607234)
9 JUJOMURA OR-01-003-004-006/20151
(DANGARPADA) 		2401003004NRG24131120230420558 13/11/2023 JITENDRA BISWAL 2401003004WL067286 JITENDRA BISWAL 00415 SBIN0012080 1659 1659 Processed 01/01/2024 8990615258 MR JITENDRA BISWAL STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-004-006/25915
(DANGARPADA) 		2401003004NRG24131120230419578 13/11/2023 LAKSHYAPATI Sahu 2401003004WL066919 LAKSHYAPATI Sahu 00415 SBIN0012080 711 711 Processed 01/01/2024 8990615263 MR LAKSHYAPATI SAHU STATE BANK OF INDIA(508548)
SubTotal 12324 12324
11 JUJOMURA OR-01-003-004-001/25869
(DANGARPADA) 		2401003004NRG24101120230417735 13/11/2023 BANITA CHHATAR 2401003004WL066259 BANITA CHHATAR 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990615273 MRS BANITA CHHATAR STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-004-001/25869
(DANGARPADA) 		2401003004NRG24101120230417734 13/11/2023 RANJIT KUMAR CHHATAR 2401003004WL066259 RANJIT KUMAR CHHATAR 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990615268 RANJIT KUMAR CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUJOMURA OR-01-003-004-001/25955
(DANGARPADA) 		2401003004NRG24131120230419577 13/11/2023 SAPNESWAR KUANR 2401003004WL066918 SAPNESWAR KUANR 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8990615271 Mr. SAPNESWAR KUANR UTKAL GRAMEEN BANK(607234)
14 JUJOMURA OR-01-003-004-001/25997
(DANGARPADA) 		2401003004NRG24101120230417736 13/11/2023 Khirod Biswal 2401003004WL066259 Khirod Biswal 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990615272 Mr. KHIROD BISWAL UTKAL GRAMEEN BANK(607234)
15 JUJOMURA OR-01-003-004-001/5477
(DANGARPADA) 		2401003004NRG24131120230419593 13/11/2023 SANTOSINI THELA 2401003004WL066926 SANTOSINI THELA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990615251 MRS SANTOSINI THELA STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-004-001/5477
(DANGARPADA) 		2401003004NRG24131120230419592 13/11/2023 SRADHAKARA THELA 2401003004WL066926 SRADHAKARA THELA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990615250 Mr. SRADHAKAR THELA UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-004-001/5571
(DANGARPADA) 		2401003004NRG24101120230417742 13/11/2023 BINOD PRADHAN 2401003004WL066259 BINOD PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990615248 Mr. BINOD PRADHAN UTKAL GRAMEEN BANK(607234)
18 JUJOMURA OR-01-003-004-001/5571
(DANGARPADA) 		2401003004NRG24101120230417743 13/11/2023 KHIROD KUMAR PRADHAN 2401003004WL066259 KHIROD KUMAR PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990615269 Mr. KSHEEROD KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
19 JUJOMURA OR-01-003-004-003/20493
(DANGARPADA) 		2401003004NRG24131120230419611 13/11/2023 RAIMOHAN MIRDHA 2401003004WL066939 RAIMOHAN MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990615247 Mr. RAIMAN MIRDHA UTKAL GRAMEEN BANK(607234)
20 JUJOMURA OR-01-003-004-003/26124
(DANGARPADA) 		2401003004NRG24131120230419576 13/11/2023 BHIKARI MAJHI 2401003004WL066917 BHIKARI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8990615274 Mr. BHIKARI MAJHI UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-004-003/6024
(DANGARPADA) 		2401003004NRG24131120230419597 13/11/2023 Parsu Seul 2401003004WL066929 Parsu Seul 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990615270 Mr. PARSHU SEUL UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-004-003/6024
(DANGARPADA) 		2401003004NRG24131120230419598 13/11/2023 Sabitri Seul 2401003004WL066929 Sabitri Seul 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990615252 SABITRI SEULA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUJOMURA OR-01-003-004-003/6028
(DANGARPADA) 		2401003004NRG24131120230419587 13/11/2023 PRASADI SEUL 2401003004WL066924 PRASADI SEUL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990615255 Mr. PRASADI SEUL UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-004-003/6028
(DANGARPADA) 		2401003004NRG24131120230419588 13/11/2023 SUMITRA SEUL 2401003004WL066924 SUMITRA SEUL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990615256 Mrs. SUMETRA SEUL UTKAL GRAMEEN BANK(607234)
25 JUJOMURA OR-01-003-004-003/6167
(DANGARPADA) 		2401003004NRG24131120230419605 13/11/2023 SUKUMARA BAG 2401003004WL066933 SUKUMARA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990615253 Mrs. SUKAMAR . BAGH UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-004-004/20452
(DANGARPADA) 		2401003004NRG24131120230419570 13/11/2023 DULARI MUNDA 2401003004WL066911 DULARI MUNDA 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8990615254 MRS DULARI MUNDU STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-004-004/25979
(DANGARPADA) 		2401003004NRG24131120230419571 13/11/2023 RAJESH MIRDHA 2401003004WL066912 RAJESH MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8990615246 Mr. RAJESH MIRDHA UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-004-004/5318
(DANGARPADA) 		2401003004NRG24131120230419589 13/11/2023 KUMAR MIRDHA 2401003004WL066925 KUMAR MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990615257 Mr. KUMURA MIRDHA UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-004-005/26164
(DANGARPADA) 		2401003004NRG24131120230420568 13/11/2023 GANDRE KHES 2401003004WL067292 GANDRE KHES 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990615276 GENDRA KHES INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUJOMURA OR-01-003-004-005/5163
(DANGARPADA) 		2401003004NRG24131120230419581 13/11/2023 Ballabha pulei 2401003004WL066921 Ballabha pulei 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990615249 Mr. BALLAV PULEI UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-004-006/24422
(DANGARPADA) 		2401003004NRG24131120230419594 13/11/2023 DAYASAGAR PRADHAN 2401003004WL066927 DAYASAGAR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990615275 MR DAYA SAGAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 27492 27492
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_131123APB_FTO_757849 State Bank of India SBIN0012080 PADIABAHAL 12324
2 JUJOMURA OR2401003004_131123APB_FTO_757849 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 19197
3 JUJOMURA OR2401003004_131123APB_FTO_757849 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 8295

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