Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:04:53 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003011_151123APB_FTO_764942
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-01-003-011-001/10007
(KANSAR) 		2401003011NRG24151120230423559 15/11/2023 ASHALATA SANGA 2401003011WL068350 ASHALATA SANGA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317100 MRS ASHALATA SANGA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-011-001/10015
(KANSAR) 		2401003011NRG24151120230423627 15/11/2023 PRAKASH ORAM 2401003011WL068385 PRAKASH ORAM 00415 SBIN0009640 237 237 Processed 01/01/2024 8993317122 MR PRAKASH ORAM STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-011-001/10015
(KANSAR) 		2401003011NRG24151120230423626 15/11/2023 SABITRI ORAM 2401003011WL068385 SABITRI ORAM 00415 SBIN0009640 474 474 Processed 01/01/2024 8993317104 SABITRI ORAM STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-011-001/10047
(KANSAR) 		2401003011NRG24151120230423582 15/11/2023 KAINTA NAYAK 2401003011WL068361 KAINTA NAYAK 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317125 KAINTA NAIK W/O MAHENDRA NAIK UNION BANK OF INDIA(508500)
5 JUJOMURA OR-01-003-011-001/25926
(KANSAR) 		2401003011NRG24151120230423554 15/11/2023 ATUA KANDULANA 2401003011WL068348 ATUA KANDULANA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317109 MR ETUA KANDULONA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-011-001/25926
(KANSAR) 		2401003011NRG24151120230423555 15/11/2023 PALA KANDULANA 2401003011WL068348 PALA KANDULANA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317126 MRS PAL KANDULONA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-011-001/259616
(KANSAR) 		2401003011NRG24151120230423556 15/11/2023 Lalita Kandulina 2401003011WL068348 Lalita Kandulina 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317110 MRS LALITA KANDULANA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-011-001/9997
(KANSAR) 		2401003011NRG24151120230423584 15/11/2023 SABITRI BAGARTI 2401003011WL068361 SABITRI BAGARTI 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317119 MRS SABITRI BAGARTI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-011-002/10263
(KANSAR) 		2401003011NRG24151120230423617 15/11/2023 JUNALAL BABA 2401003011WL068380 JUNALAL BABA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317102 MR JUNALAL BABA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-011-002/10297
(KANSAR) 		2401003011NRG24151120230423547 15/11/2023 RAHIL BABA 2401003011WL068345 RAHIL BABA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317101 MRS RAHIL BABA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-011-002/19377
(KANSAR) 		2401003011NRG24151120230423561 15/11/2023 SUBANI KANDULANA 2401003011WL068350 SUBANI KANDULANA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317112 MRS SUBANI SUREN STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-011-002/25440
(KANSAR) 		2401003011NRG24151120230423629 15/11/2023 SUNIL BARLA 2401003011WL068387 SUNIL BARLA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317113 MR SUNIL BARLA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-011-002/25877
(KANSAR) 		2401003011NRG24151120230423630 15/11/2023 KAMAL SOY 2401003011WL068387 KAMAL SOY 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317114 MR KAMAL SOY STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-011-002/25877
(KANSAR) 		2401003011NRG24151120230423631 15/11/2023 MINI SOY 2401003011WL068387 MINI SOY 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317108 MINI SOY W/O KAMAL SOY UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-011-002/259613
(KANSAR) 		2401003011NRG24151120230423619 15/11/2023 Jagyasini Har 2401003011WL068380 Jagyasini Har 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317115 MRS JAGYASINI HAR STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-011-004/10113
(KANSAR) 		2401003011NRG24151120230423586 15/11/2023 SANAT MUNDA 2401003011WL068363 SANAT MUNDA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317139 MR SANAT MUNDA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-011-004/259418
(KANSAR) 		2401003011NRG24151120230423587 15/11/2023 Jambeswar Munda 2401003011WL068363 Jambeswar Munda 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317099 MASTER JAMESWAR MUNDA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-011-005/259136
(KANSAR) 		2401003011NRG24151120230423565 15/11/2023 Sandhyarani Pradhan 2401003011WL068352 Sandhyarani Pradhan 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317098 MRS SANDHYA RANI PRADHAN STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-011-005/259668
(KANSAR) 		2401003011NRG24151120230423570 15/11/2023 Pruthiraj Pradhan 2401003011WL068354 Pruthiraj Pradhan 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317128 PRUTHIRAJ PRADHAN BANK OF INDIA(508505)
20 JUJOMURA OR-01-003-011-006/10584
(KANSAR) 		2401003011NRG24151120230423622 15/11/2023 MARKUSH LUGUN 2401003011WL068382 MARKUSH LUGUN 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317116 MR MARKUSH LUGUN STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-011-006/10584
(KANSAR) 		2401003011NRG24151120230423623 15/11/2023 URSILA LUGUN 2401003011WL068382 URSILA LUGUN 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317118 MRS URSILA LUGUN STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-011-006/23022
(KANSAR) 		2401003011NRG24151120230423606 15/11/2023 ANASTASIA SORENG 2401003011WL068374 ANASTASIA SORENG 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317121 ANASTASIYA SARENG HDFC BANK LTD(607152)
23 JUJOMURA OR-01-003-011-006/25841
(KANSAR) 		2401003011NRG24151120230423607 15/11/2023 FLORENSIA DHANWAR 2401003011WL068374 FLORENSIA DHANWAR 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317123 MRS FLARENSIA DHANUWAR STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-011-006/259116
(KANSAR) 		2401003011NRG24151120230423580 15/11/2023 Susil Kumar Sahu 2401003011WL068359 Susil Kumar Sahu 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317103 MR SUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-011-006/259341
(KANSAR) 		2401003011NRG24151120230423614 15/11/2023 Apnejara Purti 2401003011WL068379 Apnejara Purti 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317120 MR APNEJAR PURTI STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-011-006/259343
(KANSAR) 		2401003011NRG24151120230423616 15/11/2023 Sabha Purti 2401003011WL068379 Sabha Purti 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317124 MRS SABHA PURTY STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-011-006/259600
(KANSAR) 		2401003011NRG24151120230423596 15/11/2023 Himansu Shekhar Sahoo 2401003011WL068368 Himansu Shekhar Sahoo 00415 SBIN0009640 1185 1185 Processed 01/01/2024 8993317127 HIMANSHU SAHU DO GOUR CHANDRA SAHU UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-011-007/25972
(KANSAR) 		2401003011NRG24151120230423612 15/11/2023 PREMA CHAND BARLA 2401003011WL068378 PREMA CHAND BARLA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317117 Mr. PREMCHAND . BARLA UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-011-008/24698
(KANSAR) 		2401003011NRG24151120230423592 15/11/2023 RANJAN BHANGARA 2401003011WL068366 RANJAN BHANGARA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993317111 MR RANJAN BHENGARA STATE BANK OF INDIA(508548)
SubTotal 45030 45030
30 JUJOMURA OR-01-003-011-005/259134
(KANSAR) 		2401003011NRG24151120230423564 15/11/2023 Anu Dharua 2401003011WL068352 Anu Dharua 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993317138 ANU DHARUA UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-011-007/25972
(KANSAR) 		2401003011NRG24151120230423613 15/11/2023 MASIDHANI BARLA 2401003011WL068378 MASIDHANI BARLA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993317130 MASIDHANI BARLA DO PAULUS CHAUNRIA UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-011-008/10335
(KANSAR) 		2401003011NRG24151120230423573 15/11/2023 MASICHARAN BUD 2401003011WL068356 MASICHARAN BUD 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993317137 MASICHARAN BUDA S/O SULEMAN BUDA UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-011-008/10335
(KANSAR) 		2401003011NRG24151120230423574 15/11/2023 MR.ANIL SILAS BUD 2401003011WL068356 MR.ANIL SILAS BUD 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993317136 ANIL SILAS BUDA SO MASICHARAN BUDA UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-011-008/259196
(KANSAR) 		2401003011NRG24151120230423593 15/11/2023 Phuldip Bhuiyan 2401003011WL068366 Phuldip Bhuiyan 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993317129 PHULDIP BHUIYAN UNION BANK OF INDIA(508500)
SubTotal 8295 8295
35 JUJOMURA OR-01-003-011-004/259418
(KANSAR) 		2401003011NRG24151120230423588 15/11/2023 Mananik Salami Munda 2401003011WL068363 Mananik Salami Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993317133 MANANIK SALAMI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUJOMURA OR-01-003-011-006/10417
(KANSAR) 		2401003011NRG24151120230423579 15/11/2023 SANTASINI SAHU 2401003011WL068359 SANTASINI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993317131 Mrs. SANTOSINI SAHU UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-011-006/10417
(KANSAR) 		2401003011NRG24151120230423578 15/11/2023 SHYAM SUNDAR SAHU 2401003011WL068359 SHYAM SUNDAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993317105 Mr. SHYAM SUNDAR SAHU UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-011-006/19322
(KANSAR) 		2401003011NRG24151120230423605 15/11/2023 DARATHIA SORENG 2401003011WL068374 DARATHIA SORENG 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993317132 Mrs. DARADHIA SARENG UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-011-007/18470
(KANSAR) 		2401003011NRG24151120230423611 15/11/2023 RAJENDRA MAJHI 2401003011WL068378 RAJENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993317107 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-011-007/9815
(KANSAR) 		2401003011NRG24151120230423601 15/11/2023 LINGA MUNDA 2401003011WL068372 LINGA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993317135 LINGA MUNDA S/O JAYA MUNDA UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-011-008/25810
(KANSAR) 		2401003011NRG24151120230423575 15/11/2023 AGASTU DANG 2401003011WL068356 AGASTU DANG 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993317106 AGASTOSH . DANG UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-011-008/259086
(KANSAR) 		2401003011NRG24151120230423599 15/11/2023 ANEM AIND 2401003011WL068370 ANEM AIND 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993317134 ENEM AIND SO LIAJAR AIND UNION BANK OF INDIA(508500)
SubTotal 13272 13272
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003011_151123APB_FTO_764942 State Bank of India SBIN0009640 Hatibari 45030
2 JUJOMURA OR2401003011_151123APB_FTO_764942 Union Bank of India UBIN0572403 JUJOMURA 8295
3 JUJOMURA OR2401003011_151123APB_FTO_764942 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 1659
4 JUJOMURA OR2401003011_151123APB_FTO_764942 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 11613

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