Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:06:49 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_260823FTO_479436
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-01-003-014-002/26774
(KUKUDAPALI) 		2401003014NRG24260820230289274 26/08/2023 MANJULATA THAPA 2401003014WL024459 MANJULATA THAPA 00078 CNRB0004917 1422 1422 Processed 02/09/2023 5078622754 MANJULATA THAPA ()
2 JUJOMURA OR-01-003-014-002/26774
(KUKUDAPALI) 		2401003014NRG24260820230289276 26/08/2023 MANJULATA THAPA 2401003014WL024459 MANJULATA THAPA 00078 CNRB0004917 1422 1422 Processed 02/09/2023 5078622755 MANJULATA THAPA ()
SubTotal 2844 2844
3 JUJOMURA OR-01-003-014-004/26286
(KUKUDAPALI) 		2401003014NRG24260820230289293 26/08/2023 SANYASINI BEHERA 2401003014WL024460 SANYASINI BEHERA 00165 IBKL0001761 1422 1422 Processed 02/09/2023 5078622756 SANYASINI BEHERA ()
4 JUJOMURA OR-01-003-014-004/26286
(KUKUDAPALI) 		2401003014NRG24260820230289295 26/08/2023 SANYASINI BEHERA 2401003014WL024460 SANYASINI BEHERA 00165 IBKL0001761 1422 1422 Processed 02/09/2023 5078622757 SANYASINI BEHERA ()
5 JUJOMURA OR-01-003-014-008/26773
(KUKUDAPALI) 		2401003014NRG24260820230289266 26/08/2023 PINKI BAG 2401003014WL024458 PINKI BAG 00165 IBKL0001761 1422 1422 Processed 02/09/2023 5078622758 PINKI BAG ()
6 JUJOMURA OR-01-003-014-008/26773
(KUKUDAPALI) 		2401003014NRG24260820230289268 26/08/2023 PINKI BAG 2401003014WL024458 PINKI BAG 00165 IBKL0001761 1422 1422 Processed 02/09/2023 5078622759 PINKI BAG ()
SubTotal 5688 5688
7 JUJOMURA OR-01-003-014-005/26757
(KUKUDAPALI) 		2401003014NRG24260820230289286 26/08/2023 PRABHASINI KHANDA 2401003014WL024459 PRABHASINI KHANDA 00415 SBIN0012080 1422 1422 Processed 02/09/2023 5078622766 MRS PRABHASINI KHANDA ()
8 JUJOMURA OR-01-003-014-005/26757
(KUKUDAPALI) 		2401003014NRG24260820230289288 26/08/2023 PRABHASINI KHANDA 2401003014WL024459 PRABHASINI KHANDA 00415 SBIN0012080 1422 1422 Processed 02/09/2023 5078622767 MRS PRABHASINI KHANDA ()
9 JUJOMURA OR-01-003-014-007/15797
(KUKUDAPALI) 		2401003014NRG24260820230289234 26/08/2023 ANUSUYA BAG 2401003014WL024457 ANUSUYA BAG 00415 SBIN0012080 1422 1422 Processed 02/09/2023 5078622762 MRS ANUSAYA BAGH ()
10 JUJOMURA OR-01-003-014-007/15797
(KUKUDAPALI) 		2401003014NRG24260820230289236 26/08/2023 ANUSUYA BAG 2401003014WL024457 ANUSUYA BAG 00415 SBIN0012080 1422 1422 Processed 02/09/2023 5078622763 MRS ANUSAYA BAGH ()
11 JUJOMURA OR-01-003-014-007/24114
(KUKUDAPALI) 		2401003014NRG24260820230289305 26/08/2023 KALPESWAR NAIK 2401003014WL024460 KALPESWAR NAIK 00415 SBIN0012080 1422 1422 Processed 02/09/2023 5078622768 MR KALPESAR NAIK ()
12 JUJOMURA OR-01-003-014-007/24114
(KUKUDAPALI) 		2401003014NRG24260820230289307 26/08/2023 KALPESWAR NAIK 2401003014WL024460 KALPESWAR NAIK 00415 SBIN0012080 1422 1422 Processed 02/09/2023 5078622769 MR KALPESAR NAIK ()
13 JUJOMURA OR-01-003-014-007/26484
(KUKUDAPALI) 		2401003014NRG24260820230289223 26/08/2023 SANJUKTA BAG 2401003014WL024456 SANJUKTA BAG 00415 SBIN0012080 1422 1422 Processed 02/09/2023 5078622761 MRS SANJUKTA BAG ()
14 JUJOMURA OR-01-003-014-007/26484
(KUKUDAPALI) 		2401003014NRG24260820230289224 26/08/2023 SANJUKTA BAG 2401003014WL024456 SANJUKTA BAG 00415 SBIN0012080 1422 1422 Processed 02/09/2023 5078622760 MRS SANJUKTA BAG ()
15 JUJOMURA OR-01-003-014-007/26714
(KUKUDAPALI) 		2401003014NRG24260820230289241 26/08/2023 RAMAKANTA BAG 2401003014WL024457 RAMAKANTA BAG 00415 SBIN0012080 1422 1422 Processed 02/09/2023 5078622764 MR RAMAKANTA BAG ()
16 JUJOMURA OR-01-003-014-007/26714
(KUKUDAPALI) 		2401003014NRG24260820230289243 26/08/2023 RAMAKANTA BAG 2401003014WL024457 RAMAKANTA BAG 00415 SBIN0012080 1422 1422 Processed 02/09/2023 5078622765 MR RAMAKANTA BAG ()
SubTotal 14220 14220
17 JUJOMURA OR-01-003-014-002/22970
(KUKUDAPALI) 		2401003014NRG24260820230289250 26/08/2023 BRAJESWARI PASAYAT 2401003014WL024458 BRAJESWARI PASAYAT 00415 SBIN0017779 1422 1422 Processed 02/09/2023 5078622772 MRS BAJESWARI PASAYAT ()
18 JUJOMURA OR-01-003-014-002/22970
(KUKUDAPALI) 		2401003014NRG24260820230289252 26/08/2023 BRAJESWARI PASAYAT 2401003014WL024458 BRAJESWARI PASAYAT 00415 SBIN0017779 1422 1422 Processed 02/09/2023 5078622773 MRS BAJESWARI PASAYAT ()
19 JUJOMURA OR-01-003-014-005/26688
(KUKUDAPALI) 		2401003014NRG24260820230289297 26/08/2023 NANDALAL BEHERA 2401003014WL024460 NANDALAL BEHERA 00415 SBIN0017779 1422 1422 Processed 02/09/2023 5078622775 MR NANDALAL BEHERA ()
20 JUJOMURA OR-01-003-014-005/26688
(KUKUDAPALI) 		2401003014NRG24260820230289299 26/08/2023 NANDALAL BEHERA 2401003014WL024460 NANDALAL BEHERA 00415 SBIN0017779 1422 1422 Processed 02/09/2023 5078622774 MR NANDALAL BEHERA ()
21 JUJOMURA OR-01-003-014-005/26688
(KUKUDAPALI) 		2401003014NRG24260820230289300 26/08/2023 SONIA BEHERA 2401003014WL024460 SONIA BEHERA 00415 SBIN0017779 1422 1422 Processed 02/09/2023 5078622770 MRS SONIA BEHERA ()
22 JUJOMURA OR-01-003-014-005/26688
(KUKUDAPALI) 		2401003014NRG24260820230289298 26/08/2023 SONIA BEHERA 2401003014WL024460 SONIA BEHERA 00415 SBIN0017779 1422 1422 Processed 02/09/2023 5078622771 MRS SONIA BEHERA ()
SubTotal 8532 8532
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_260823FTO_479436 Canara Bank CNRB0004917 BUDHARAJA 2844
2 JUJOMURA OR2401003014_260823FTO_479436 IDBI Bank IBKL0001761 TABALA 5688
3 JUJOMURA OR2401003014_260823FTO_479436 State Bank of India SBIN0012080 PADIABAHAL 14220
4 JUJOMURA OR2401003014_260823FTO_479436 State Bank of India SBIN0017779 THEMRA 8532

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