Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:48 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_140623APB_FTO_237401
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-01-003-009-001/17934
(JUJUMURA) 		2401003009NRG24140620230166222 14/06/2023 MANSI MIRDHA 2401003009WL006458 MANSI MIRDHA 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2808351239 Mr MANSI MIRDHA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-009-001/22233
(JUJUMURA) 		2401003009NRG24140620230166224 14/06/2023 MANGRI MUNDA 2401003009WL006458 MANGRI MUNDA 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2808351243 MRS MANGRI MUNDA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-009-001/26666723
(JUJUMURA) 		2401003009NRG24140620230166229 14/06/2023 MUKUNDA MIRDHA 2401003009WL006458 MUKUNDA MIRDHA 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2808351240 MAKUNDA MIRDHA BANK OF BARODA(606985)
4 JUJOMURA OR-01-003-009-001/266667434
(JUJUMURA) 		2401003009NRG24120620230156542 14/06/2023 ARATI BHIM 2401003009WL006162 ARATI BHIM 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2808351241 MRS ARATI BHIM STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-009-001/266667565
(JUJUMURA) 		2401003009NRG24120620230156544 14/06/2023 KUNJALATA PRADHAN 2401003009WL006162 KUNJALATA PRADHAN 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2808351242 MRS KUNJALATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 JUJOMURA OR-01-003-009-001/17748
(JUJUMURA) 		2401003009NRG24120620230156526 14/06/2023 HEMANTA BHRAMAR 2401003009WL006162 HEMANTA BHRAMAR 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351260 HEMANTA BHRAMAR SO KHAGESWAR BHRAMAR UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-009-001/17748
(JUJUMURA) 		2401003009NRG24120620230156525 14/06/2023 KHAGESWAR BHRAMAR 2401003009WL006162 KHAGESWAR BHRAMAR 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351249 DROUPADI BHRAMAR W/O KHAGESWAR BHRAMAR UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-009-001/17759
(JUJUMURA) 		2401003009NRG24140620230166212 14/06/2023 NEPAL PRADHAN 2401003009WL006458 NEPAL PRADHAN 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351250 NEPAL PRADHAN S/O GANESH PRADHAN UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-009-001/17788
(JUJUMURA) 		2401003009NRG24140620230166246 14/06/2023 DHARITRI PRADHAN 2401003009WL006461 DHARITRI PRADHAN 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351279 DHARITRI PRADHAN W/O-ARABINDA PRADHAN UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-009-001/17794
(JUJUMURA) 		2401003009NRG24140620230166213 14/06/2023 NIRAKAR BHOI 2401003009WL006458 NIRAKAR BHOI 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351272 NIRAKAR BHOI WO GOLABADAN BHOI UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-009-001/17861
(JUJUMURA) 		2401003009NRG24140620230166215 14/06/2023 RAJENDRA SETH 2401003009WL006458 RAJENDRA SETH 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351248 RAJENDRA SETH S/O DHANAPATI SETH UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-009-001/17892
(JUJUMURA) 		2401003009NRG24120620230156530 14/06/2023 DHALA SETH 2401003009WL006162 DHALA SETH 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351245 DHALA SETH S/O MADHUSUDAN SETHQ UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-009-001/17892
(JUJUMURA) 		2401003009NRG24120620230156528 14/06/2023 SUDARSAN SETH 2401003009WL006162 SUDARSAN SETH 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351254 SUDARSAN SETH UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-009-001/17898
(JUJUMURA) 		2401003009NRG24120620230156532 14/06/2023 RINA NAIK 2401003009WL006162 RINA NAIK 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351267 RINA NAEK W/O SATYABAN NAEK UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-009-001/17898
(JUJUMURA) 		2401003009NRG24120620230156531 14/06/2023 SATYABAN NAIK 2401003009WL006162 SATYABAN NAIK 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351266 SATYABAN NAIK S/O JAYADEV NAIK UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-009-001/17899
(JUJUMURA) 		2401003009NRG24120620230156533 14/06/2023 KAPIL NAIK 2401003009WL006162 KAPIL NAIK 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351271 KAPIL NAIK S/O JAYDEB NAIK UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-009-001/17911
(JUJUMURA) 		2401003009NRG24140620230166216 14/06/2023 SURESH PRADHAN 2401003009WL006458 SURESH PRADHAN 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351262 SURESH KUMAR PRADHAN SO KESHAB PRADHAN UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-009-001/17915
(JUJUMURA) 		2401003009NRG24140620230166218 14/06/2023 TARUN BISHI 2401003009WL006458 TARUN BISHI 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351265 TARUN BISHI UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-009-001/17931
(JUJUMURA) 		2401003009NRG24140620230166221 14/06/2023 JIBARDHAN MIRDHA 2401003009WL006458 JIBARDHAN MIRDHA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351278 JIBARDHAN MIRDHA SO LAXMAN MIRDHA UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-009-001/17956
(JUJUMURA) 		2401003009NRG24120620230156535 14/06/2023 ANANDA MIRDHA 2401003009WL006162 ANANDA MIRDHA 00468 UBIN0572403 711 711 Processed 27/06/2023 2808351251 ANANDA MIRDHA UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-009-001/22247
(JUJUMURA) 		2401003009NRG24120620230156537 14/06/2023 SABITA SETH 2401003009WL006162 SABITA SETH 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351269 SABITA SETH W/O JAYADEB SETH UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-009-001/22268
(JUJUMURA) 		2401003009NRG24140620230166225 14/06/2023 GOBARDHAN BISHI 2401003009WL006458 GOBARDHAN BISHI 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351264 GOBARDHAN BISHI UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-009-001/22281
(JUJUMURA) 		2401003009NRG24120620230156538 14/06/2023 NABA KISHOR SETH 2401003009WL006162 NABA KISHOR SETH 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351270 NABA KOSHOR SETH S/O GOLABANDAN SETH UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-009-001/22281
(JUJUMURA) 		2401003009NRG24120620230156539 14/06/2023 SOUDAMINI SETH 2401003009WL006162 SOUDAMINI SETH 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351246 SOUDAMINI SETH W/O NAB KISHOR SETH UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-009-001/22282
(JUJUMURA) 		2401003009NRG24120620230156540 14/06/2023 JITENDRI DEEP 2401003009WL006162 JITENDRI DEEP 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351261 JITENDRI DEEP WO CHANDRAKANTA DEEP UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-009-001/23310
(JUJUMURA) 		2401003009NRG24120620230156541 14/06/2023 JAYADEV SETH 2401003009WL006162 JAYADEV SETH 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351268 JAYADEB SETH S/O KUNDURU SETH UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-009-001/26666704
(JUJUMURA) 		2401003009NRG24140620230166227 14/06/2023 SANAT MIRDHA 2401003009WL006458 SANAT MIRDHA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351258 SANAT MIRDHA S/O DHANESWAR MIRDHA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-009-001/26666712
(JUJUMURA) 		2401003009NRG24140620230166228 14/06/2023 MR BUTHI MUNDA 2401003009WL006458 MR BUTHI MUNDA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351273 BUTHI MUNDA UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-009-001/266667546
(JUJUMURA) 		2401003009NRG24140620230166232 14/06/2023 SUJIT DEHURI 2401003009WL006458 SUJIT DEHURI 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351247 SUJIT DEHURI S/O GHANASHYAM DEHURI UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-009-001/266667582
(JUJUMURA) 		2401003009NRG24120620230156546 14/06/2023 CHMKI NAG 2401003009WL006162 CHMKI NAG 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351263 CHUMKI NAG UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-009-001/2666697698
(JUJUMURA) 		2401003009NRG24120620230156548 14/06/2023 PRAMOD KUMAR MIRDHA 2401003009WL006162 PRAMOD KUMAR MIRDHA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351252 PRAMOD KUMAR MIRDHA UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-009-002/17634
(JUJUMURA) 		2401003009NRG24140620230166241 14/06/2023 HEMANTA BHUKTA 2401003009WL006460 HEMANTA BHUKTA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351257 HEMANTA BHUKTA S/O DHRUBA BHUKTA UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-009-002/22296
(JUJUMURA) 		2401003009NRG24140620230166238 14/06/2023 ANUSAYA BAG 2401003009WL006459 ANUSAYA BAG 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351259 ANUSAYA BAG W/O BASUDEV BAG UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-009-002/22764
(JUJUMURA) 		2401003009NRG24140620230166243 14/06/2023 ANTARYAMI BUDEK 2401003009WL006460 ANTARYAMI BUDEK 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351244 ANTARYAMI BUDEK S/O MADHUSUDAN BUDEK UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-009-002/25774
(JUJUMURA) 		2401003009NRG24140620230166244 14/06/2023 BISWAJIT BUDEK 2401003009WL006460 BISWAJIT BUDEK 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351256 BISWAJIT BUDEK S/O MADHUSUDAN BUDEK UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-009-002/25912
(JUJUMURA) 		2401003009NRG24140620230166239 14/06/2023 CHITTARANJAN BAGH 2401003009WL006459 CHITTARANJAN BAGH 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351255 CHITARANJAN BAGH S/O BABAJI BAGH UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-009-002/25912
(JUJUMURA) 		2401003009NRG24140620230166240 14/06/2023 JAYASHREE BAGH 2401003009WL006459 JAYASHREE BAGH 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2808351253 JAYASHRI BAGH UNION BANK OF INDIA(508500)
SubTotal 44793 44793
38 JUJOMURA OR-01-003-009-001/17788
(JUJUMURA) 		2401003009NRG24140620230166245 14/06/2023 ARABINDA PRADHAN 2401003009WL006461 ARABINDA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351233 Mr. ARABINDA PRADHAN UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-009-001/17797
(JUJUMURA) 		2401003009NRG24140620230166214 14/06/2023 PARESH PRADHAN 2401003009WL006458 PARESH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351231 Mr. PARESH KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-009-001/17859
(JUJUMURA) 		2401003009NRG24120620230156527 14/06/2023 RAJKISORE SETH 2401003009WL006162 RAJKISORE SETH 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351232 Mr. RAJKISHOR SETH UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-009-001/17892
(JUJUMURA) 		2401003009NRG24120620230156529 14/06/2023 DAMAN SETH 2401003009WL006162 DAMAN SETH 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351281 Mr. DAMAN . SETH UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-009-001/17910
(JUJUMURA) 		2401003009NRG24120620230156534 14/06/2023 DURYODHAN PANDEY 2401003009WL006162 DURYODHAN PANDEY 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351234 DURYODHAN PANDEY & GHASANA PANDEY UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-009-001/17912
(JUJUMURA) 		2401003009NRG24140620230166217 14/06/2023 MAHARAJ NAIK 2401003009WL006458 MAHARAJ NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351238 Mr. MAHARAJ . NAIK UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-009-001/17916
(JUJUMURA) 		2401003009NRG24140620230166219 14/06/2023 GOPAL MEHERA 2401003009WL006458 GOPAL MEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351237 GOPAL MEHER UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-009-001/22230
(JUJUMURA) 		2401003009NRG24120620230156536 14/06/2023 HEMALATA MIRDHA 2401003009WL006162 HEMALATA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351277 MRS HEMALATA MIRDHA STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-009-001/22753
(JUJUMURA) 		2401003009NRG24140620230166226 14/06/2023 AKSHAY MIRDHA 2401003009WL006458 AKSHAY MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351275 Mr. AKSHAY MIRDHA UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-009-001/266667429
(JUJUMURA) 		2401003009NRG24140620230166230 14/06/2023 GOPALJI MIRDHA 2401003009WL006458 GOPALJI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351274 Mr. GOPALAJI MIRDHA UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-009-001/2666697672
(JUJUMURA) 		2401003009NRG24120620230156547 14/06/2023 KALYANI PODHA 2401003009WL006162 KALYANI PODHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351276 KALYANI PODHA DO ANIRUDHA MIRDHA UNION BANK OF INDIA(508500)
49 JUJOMURA OR-01-003-009-002/17721
(JUJUMURA) 		2401003009NRG24140620230166242 14/06/2023 LINGARAJ DASH 2401003009WL006460 LINGARAJ DASH 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351280 Mr. LINGRAJ . DAS UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-009-002/25933
(JUJUMURA) 		2401003009NRG24140620230166236 14/06/2023 RAMA CHANDRA PRADHAN 2401003009WL006458 RAMA CHANDRA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351236 Mrs. KUNI PRADHAN UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-009-002/25933
(JUJUMURA) 		2401003009NRG24140620230166235 14/06/2023 RAMA CHANDRA PRADHAN 2401003009WL006458 RAMA CHANDRA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808351235 Mr. RAMA CHANDRA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_140623APB_FTO_237401 State Bank of India SBIN0009640 HATIBARI 7110
2 JUJOMURA OR2401003009_140623APB_FTO_237401 Union Bank of India UBIN0572403 JUJOMURA 44793
3 JUJOMURA OR2401003009_140623APB_FTO_237401 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA 4266
4 JUJOMURA OR2401003009_140623APB_FTO_237401 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 15642

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