Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:34 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_170823FTO_467938
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-01-003-007-003/2955888590
(JAYANTPUR) 		2401003007NRG24170820230281896 17/08/2023 Gita mahar 2401003007WL021910 Gita mahar 00177 IOBA0001558 1422 1422 Processed 30/08/2023 4973582736 Gita mahar ()
2 JUJOMURA OR-01-003-007-003/2955888590
(JAYANTPUR) 		2401003007NRG24170820230281895 17/08/2023 Naveen mahar 2401003007WL021910 Naveen mahar 00177 IOBA0001558 1422 1422 Processed 30/08/2023 4973582735 Naveen mahar ()
SubTotal 2844 2844
3 JUJOMURA OR-01-003-007-001/2955
(JAYANTPUR) 		2401003007NRG24170820230281874 17/08/2023 Basanti Jhankar 2401003007WL021896 Basanti Jhankar 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4973582744 Basanti Jhankar ()
4 JUJOMURA OR-01-003-007-002/29558535
(JAYANTPUR) 		2401003007NRG24170820230281911 17/08/2023 Sanjit oram 2401003007WL021918 Sanjit oram 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4973582739 Sanjit oram ()
5 JUJOMURA OR-01-003-007-002/29558535
(JAYANTPUR) 		2401003007NRG24170820230281912 17/08/2023 Sukra oram 2401003007WL021918 Sukra oram 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4973582738 Sukra oram ()
6 JUJOMURA OR-01-003-007-003/26454
(JAYANTPUR) 		2401003007NRG24170820230281842 17/08/2023 Rajeswari taria 2401003007WL021874 Rajeswari taria 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4973582745 Rajeswari taria ()
7 JUJOMURA OR-01-003-007-003/2955888591
(JAYANTPUR) 		2401003007NRG24170820230281947 17/08/2023 Puspa dehuri 2401003007WL021939 Puspa dehuri 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4973582741 Puspa dehuri ()
8 JUJOMURA OR-01-003-007-003/2955888592
(JAYANTPUR) 		2401003007NRG24170820230281941 17/08/2023 Khirod padhan 2401003007WL021935 Khirod padhan 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4973582740 Khirod padhan ()
9 JUJOMURA OR-01-003-007-004/29558579
(JAYANTPUR) 		2401003007NRG24170820230280614 17/08/2023 SUBASINI BAGATTI 2401003007WL021431 SUBASINI BAGATTI 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4973582737 SUBASINI BAGATTI ()
10 JUJOMURA OR-01-003-007-004/2955888590
(JAYANTPUR) 		2401003007NRG24170820230281851 17/08/2023 Jayram sing 2401003007WL021879 Jayram sing 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4973582743 Jayram sing ()
11 JUJOMURA OR-01-003-007-004/2955888590
(JAYANTPUR) 		2401003007NRG24170820230281850 17/08/2023 Soki sing 2401003007WL021879 Soki sing 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4973582742 Soki sing ()
SubTotal 12798 12798
12 JUJOMURA OR-01-003-007-001/29558329
(JAYANTPUR) 		2401003007NRG24170820230282424 17/08/2023 MONALISHA BISWAL 2401003007WL022130 MONALISHA BISWAL 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582750 MONALISHA BISWAL ()
13 JUJOMURA OR-01-003-007-001/29558555
(JAYANTPUR) 		2401003007NRG24170820230281903 17/08/2023 Ritanjali dansana 2401003007WL021914 Ritanjali dansana 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582751 Ritanjali dansana ()
14 JUJOMURA OR-01-003-007-001/29558556
(JAYANTPUR) 		2401003007NRG24170820230281875 17/08/2023 Saibani jhankar 2401003007WL021896 Saibani jhankar 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582754 Saibani jhankar ()
15 JUJOMURA OR-01-003-007-001/2980
(JAYANTPUR) 		2401003007NRG24170820230280613 17/08/2023 Nityananda Bhoi 2401003007WL021430 Nityananda Bhoi 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582756 Nityananda Bhoi ()
16 JUJOMURA OR-01-003-007-003/2955888589
(JAYANTPUR) 		2401003007NRG24170820230281845 17/08/2023 Jamuna Mirdha 2401003007WL021876 Jamuna Mirdha 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582749 Jamuna Mirdha ()
17 JUJOMURA OR-01-003-007-003/2955888589
(JAYANTPUR) 		2401003007NRG24170820230281844 17/08/2023 Madhab mirdha 2401003007WL021876 Madhab mirdha 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582748 Madhab mirdha ()
18 JUJOMURA OR-01-003-007-003/2955888591
(JAYANTPUR) 		2401003007NRG24170820230281948 17/08/2023 Kandarpa dehuri 2401003007WL021939 Kandarpa dehuri 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582761 Kandarpa dehuri ()
19 JUJOMURA OR-01-003-007-003/2955888593
(JAYANTPUR) 		2401003007NRG24170820230281877 17/08/2023 Lalita mahar 2401003007WL021898 Lalita mahar 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582746 Lalita mahar ()
20 JUJOMURA OR-01-003-007-003/2955888593
(JAYANTPUR) 		2401003007NRG24170820230281878 17/08/2023 Laxman mahar 2401003007WL021898 Laxman mahar 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582755 Laxman mahar ()
21 JUJOMURA OR-01-003-007-003/2955888594
(JAYANTPUR) 		2401003007NRG24170820230281963 17/08/2023 Asiah padhan 2401003007WL021949 Asiah padhan 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582747 Asiah padhan ()
22 JUJOMURA OR-01-003-007-003/2955888594
(JAYANTPUR) 		2401003007NRG24170820230281962 17/08/2023 Sushama Mahar 2401003007WL021949 Sushama Mahar 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582753 Sushama Mahar ()
23 JUJOMURA OR-01-003-007-003/3338
(JAYANTPUR) 		2401003007NRG24170820230281834 17/08/2023 Bipra majhi 2401003007WL021869 Bipra majhi 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582752 Bipra majhi ()
24 JUJOMURA OR-01-003-007-004/2955888591
(JAYANTPUR) 		2401003007NRG24170820230281854 17/08/2023 Jadumani bhoi 2401003007WL021881 Jadumani bhoi 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582760 Jadumani bhoi ()
25 JUJOMURA OR-01-003-007-004/2955888591
(JAYANTPUR) 		2401003007NRG24170820230281853 17/08/2023 Minakhi bhoi 2401003007WL021881 Minakhi bhoi 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582759 Minakhi bhoi ()
26 JUJOMURA OR-01-003-007-004/2955888592
(JAYANTPUR) 		2401003007NRG24170820230281846 17/08/2023 Sumati badhei 2401003007WL021877 Sumati badhei 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582757 Sumati badhei ()
27 JUJOMURA OR-01-003-007-004/2955888592
(JAYANTPUR) 		2401003007NRG24170820230281847 17/08/2023 Surya badhei 2401003007WL021877 Surya badhei 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4973582758 Surya badhei ()
SubTotal 22752 22752
28 JUJOMURA OR-01-003-007-001/25815
(JAYANTPUR) 		2401003007NRG24170820230281839 17/08/2023 Survi bag 2401003007WL021872 Survi bag 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4973582763 MRS SURAVI BAG ()
29 JUJOMURA OR-01-003-007-001/2980
(JAYANTPUR) 		2401003007NRG24170820230280612 17/08/2023 Jamuna Bhue 2401003007WL021430 Jamuna Bhue 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4973582762 MRS JAMUNA BHOI ()
30 JUJOMURA OR-01-003-007-003/2955888592
(JAYANTPUR) 		2401003007NRG24170820230281940 17/08/2023 Sujata padhan 2401003007WL021935 Sujata padhan 00415 SBIN0012080 1422 1422 Processed 31/08/2023 4973582764 MRS SUJATA PADHAN ()
SubTotal 4266 4266
31 JUJOMURA OR-01-003-007-001/29558555
(JAYANTPUR) 		2401003007NRG24170820230281902 17/08/2023 Govinda dansana 2401003007WL021914 Govinda dansana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973582765 Govinda dansana ()
32 JUJOMURA OR-01-003-007-003/21919
(JAYANTPUR) 		2401003007NRG24170820230280653 17/08/2023 JANAKI MIRDHA 2401003007WL021451 JANAKI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973582766 JANAKI MIRDHA ()
SubTotal 2844 2844
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_170823FTO_467938 Indian Overseas Bank IOBA0001558 AINTHAPALLI 2844
2 JUJOMURA OR2401003007_170823FTO_467938 Indian Overseas Bank IOBA0003588 SINDURPANK 12798
3 JUJOMURA OR2401003007_170823FTO_467938 Punjab National Bank PUNB0252000 MANESWAR 22752
4 JUJOMURA OR2401003007_170823FTO_467938 State Bank of India SBIN0012080 PADIABAHAL 4266
5 JUJOMURA OR2401003007_170823FTO_467938 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1422
6 JUJOMURA OR2401003007_170823FTO_467938 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1422

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