Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:28:46 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_070623APB_FTO_208459
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-01-003-009-001/266667434
(JUJUMURA) 		2401003009NRG24060620230136779 07/06/2023 ARATI BHIM 2401003009WL005552 ARATI BHIM 00415 SBIN0009640 1185 1185 Processed 13/06/2023 2492158686 MRS ARATI BHIM STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-009-001/266667565
(JUJUMURA) 		2401003009NRG24060620230136782 07/06/2023 KUNJALATA PRADHAN 2401003009WL005552 KUNJALATA PRADHAN 00415 SBIN0009640 1185 1185 Processed 13/06/2023 2492158690 MRS KUNJALATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 JUJOMURA OR-01-003-009-001/17748
(JUJUMURA) 		2401003009NRG24060620230136762 07/06/2023 HEMANTA BHRAMAR 2401003009WL005552 HEMANTA BHRAMAR 00468 UBIN0572403 948 948 Processed 13/06/2023 2492158702 HEMANTA BHRAMAR SO KHAGESWAR BHRAMAR UNION BANK OF INDIA(508500)
4 JUJOMURA OR-01-003-009-001/17748
(JUJUMURA) 		2401003009NRG24060620230136761 07/06/2023 KHAGESWAR BHRAMAR 2401003009WL005552 KHAGESWAR BHRAMAR 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158694 DROUPADI BHRAMAR W/O KHAGESWAR BHRAMAR UNION BANK OF INDIA(508500)
5 JUJOMURA OR-01-003-009-001/17892
(JUJUMURA) 		2401003009NRG24060620230136766 07/06/2023 DHALA SETH 2401003009WL005552 DHALA SETH 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158692 DHALA SETH S/O MADHUSUDAN SETHQ UNION BANK OF INDIA(508500)
6 JUJOMURA OR-01-003-009-001/17892
(JUJUMURA) 		2401003009NRG24060620230136764 07/06/2023 SUDARSAN SETH 2401003009WL005552 SUDARSAN SETH 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158697 SUDARSAN SETH UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-009-001/17898
(JUJUMURA) 		2401003009NRG24060620230136768 07/06/2023 RINA NAIK 2401003009WL005552 RINA NAIK 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158705 RINA NAEK W/O SATYABAN NAEK UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-009-001/17898
(JUJUMURA) 		2401003009NRG24060620230136767 07/06/2023 SATYABAN NAIK 2401003009WL005552 SATYABAN NAIK 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158701 SATYABAN NAIK S/O JAYADEV NAIK UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-009-001/17899
(JUJUMURA) 		2401003009NRG24060620230136769 07/06/2023 KAPIL NAIK 2401003009WL005552 KAPIL NAIK 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158709 KAPIL NAIK S/O JAYDEB NAIK UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-009-001/17958
(JUJUMURA) 		2401003009NRG24060620230136771 07/06/2023 KAPILA MIRDHA 2401003009WL005552 KAPILA MIRDHA 00468 UBIN0572403 237 237 Processed 13/06/2023 2492158696 KAPIL MIRDHA UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-009-001/22247
(JUJUMURA) 		2401003009NRG24060620230136773 07/06/2023 SABITA SETH 2401003009WL005552 SABITA SETH 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158707 SABITA SETH W/O JAYADEB SETH UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-009-001/22281
(JUJUMURA) 		2401003009NRG24060620230136774 07/06/2023 NABA KISHOR SETH 2401003009WL005552 NABA KISHOR SETH 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158708 NABA KOSHOR SETH S/O GOLABANDAN SETH UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-009-001/22281
(JUJUMURA) 		2401003009NRG24060620230136775 07/06/2023 SOUDAMINI SETH 2401003009WL005552 SOUDAMINI SETH 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158693 SOUDAMINI SETH W/O NAB KISHOR SETH UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-009-001/22282
(JUJUMURA) 		2401003009NRG24060620230136776 07/06/2023 JITENDRI DEEP 2401003009WL005552 JITENDRI DEEP 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158704 JITENDRI DEEP WO CHANDRAKANTA DEEP UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-009-001/23310
(JUJUMURA) 		2401003009NRG24060620230136778 07/06/2023 JAYADEV SETH 2401003009WL005552 JAYADEV SETH 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158706 JAYADEB SETH S/O KUNDURU SETH UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-009-001/2666675614
(JUJUMURA) 		2401003009NRG24060620230136780 07/06/2023 AMRUTA RANA 2401003009WL005552 AMRUTA RANA 00468 UBIN0572403 237 237 Processed 13/06/2023 2492158703 AMRUTA RANA WO BINOD RANA UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-009-001/266667582
(JUJUMURA) 		2401003009NRG24060620230136784 07/06/2023 CHMKI NAG 2401003009WL005552 CHMKI NAG 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158711 CHUMKI NAG UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-009-001/2666697698
(JUJUMURA) 		2401003009NRG24060620230136786 07/06/2023 PRAMOD KUMAR MIRDHA 2401003009WL005552 PRAMOD KUMAR MIRDHA 00468 UBIN0572403 1185 1185 Processed 13/06/2023 2492158695 PRAMOD KUMAR MIRDHA UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-009-002/17634
(JUJUMURA) 		2401003009NRG24060620230136787 07/06/2023 HEMANTA BHUKTA 2401003009WL005553 HEMANTA BHUKTA 00468 UBIN0572403 1422 1422 Processed 13/06/2023 2492158699 HEMANTA BHUKTA S/O DHRUBA BHUKTA UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-009-002/22429
(JUJUMURA) 		2401003009NRG24060620230136792 07/06/2023 PADMINI MEHER 2401003009WL005554 PADMINI MEHER 00468 UBIN0572403 1422 1422 Processed 13/06/2023 2492158700 MRS PADMINI MEHER STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-009-002/22764
(JUJUMURA) 		2401003009NRG24060620230136789 07/06/2023 ANTARYAMI BUDEK 2401003009WL005553 ANTARYAMI BUDEK 00468 UBIN0572403 1422 1422 Processed 13/06/2023 2492158691 ANTARYAMI BUDEK S/O MADHUSUDAN BUDEK UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-009-002/25774
(JUJUMURA) 		2401003009NRG24060620230136790 07/06/2023 BISWAJIT BUDEK 2401003009WL005553 BISWAJIT BUDEK 00468 UBIN0572403 1422 1422 Processed 13/06/2023 2492158698 BISWAJIT BUDEK S/O MADHUSUDAN BUDEK UNION BANK OF INDIA(508500)
SubTotal 22515 22515
23 JUJOMURA OR-01-003-009-001/17859
(JUJUMURA) 		2401003009NRG24060620230136763 07/06/2023 RAJKISORE SETH 2401003009WL005552 RAJKISORE SETH 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2492158687 Mr. RAJKISHOR SETH UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-009-001/17892
(JUJUMURA) 		2401003009NRG24060620230136765 07/06/2023 DAMAN SETH 2401003009WL005552 DAMAN SETH 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2492158714 Mr. DAMAN . SETH UTKAL GRAMEEN BANK(607234)
25 JUJOMURA OR-01-003-009-001/17910
(JUJUMURA) 		2401003009NRG24060620230136770 07/06/2023 DURYODHAN PANDEY 2401003009WL005552 DURYODHAN PANDEY 00474 SBIN0RRUKGB 948 948 Processed 13/06/2023 2492158712 DURYODHAN PANDEY & GHASANA PANDEY UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-009-001/22230
(JUJUMURA) 		2401003009NRG24060620230136772 07/06/2023 HEMALATA MIRDHA 2401003009WL005552 HEMALATA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2492158715 MRS HEMALATA MIRDHA STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-009-001/22287
(JUJUMURA) 		2401003009NRG24060620230136777 07/06/2023 SADAKAR RANA 2401003009WL005552 SADAKAR RANA 00474 SBIN0RRUKGB 237 237 Processed 13/06/2023 2492158689 Mr. SADAKARA RANA UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-009-001/2666697672
(JUJUMURA) 		2401003009NRG24060620230136785 07/06/2023 KALYANI PODHA 2401003009WL005552 KALYANI PODHA 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2492158710 KALYANI PODHA DO ANIRUDHA MIRDHA UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-009-002/17721
(JUJUMURA) 		2401003009NRG24060620230136788 07/06/2023 LINGARAJ DASH 2401003009WL005553 LINGARAJ DASH 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492158713 Mr. LINGRAJ . DAS UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-009-002/22429
(JUJUMURA) 		2401003009NRG24060620230136791 07/06/2023 PINKU MEHER 2401003009WL005554 PINKU MEHER 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492158688 PINKU MEHER S/O SAN MEHER UNION BANK OF INDIA(508500)
SubTotal 8769 8769
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_070623APB_FTO_208459 State Bank of India SBIN0009640 HATIBARI 2370
2 JUJOMURA OR2401003009_070623APB_FTO_208459 Union Bank of India UBIN0572403 JUJOMURA 22515
3 JUJOMURA OR2401003009_070623APB_FTO_208459 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA 237
4 JUJOMURA OR2401003009_070623APB_FTO_208459 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 8532

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