Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:01:09 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_150523APB_FTO_117143
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-01-003-013-005/11743
(KESAPALI) 		2401003013NRG24120520230043128 15/05/2023 kshyama biswal 2401003013WL001936 kshyama biswal 00415 SBIN0004512 1422 1422 Processed 24/05/2023 1819870152 MR KSHYAMA BISWAL STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-013-005/11743
(KESAPALI) 		2401003013NRG24120520230043129 15/05/2023 padma biswal 2401003013WL001936 padma biswal 00415 SBIN0004512 1422 1422 Processed 24/05/2023 1819870153 Mrs. PADMA BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 JUJOMURA OR-01-003-013-001/13453
(KESAPALI) 		2401003013NRG24120520230043131 15/05/2023 SURESH NAIK 2401003013WL001937 SURESH NAIK 00415 SBIN0009640 948 948 Processed 24/05/2023 1819870182 MR SURESH NAIK STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-013-003/13555
(KESAPALI) 		2401003013NRG24120520230043133 15/05/2023 Bhima Kumhar 2401003013WL001937 Bhima Kumhar 00415 SBIN0009640 948 948 Processed 24/05/2023 1819870181 MR BIBHISAN KUMBHAR STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-013-004/13153
(KESAPALI) 		2401003013NRG24120520230043160 15/05/2023 MANJU BADI 2401003013WL001939 MANJU BADI 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1819870199 MRS MANJU BADI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-013-004/13155
(KESAPALI) 		2401003013NRG24120520230043162 15/05/2023 KALPANA RANA 2401003013WL001939 KALPANA RANA 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1819870186 MRS KALPANA RANA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-013-004/13160
(KESAPALI) 		2401003013NRG24120520230043147 15/05/2023 dukhinasan bag 2401003013WL001938 dukhinasan bag 00415 SBIN0009640 948 948 Processed 24/05/2023 1819870180 MR DUKHANASHAN BAGH STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-013-004/13192
(KESAPALI) 		2401003013NRG24120520230043164 15/05/2023 PURNABASI SINGH 2401003013WL001939 PURNABASI SINGH 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1819870198 MRS PURNABASI SINGH STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-013-004/257495
(KESAPALI) 		2401003013NRG24120520230043139 15/05/2023 ajit patta 2401003013WL001937 ajit patta 00415 SBIN0009640 948 948 Processed 24/05/2023 1819870178 MR AJIT PATTA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-013-004/257635
(KESAPALI) 		2401003013NRG24120520230043184 15/05/2023 Sasmita singh 2401003013WL001939 Sasmita singh 00415 SBIN0009640 1422 1422 Processed 24/05/2023 1819870185 MISS SASMITA SINGH STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-013-006/256928
(KESAPALI) 		2401003013NRG24120520230043155 15/05/2023 LAXMANA DEHERI 2401003013WL001938 LAXMANA DEHERI 00415 SBIN0009640 948 948 Processed 24/05/2023 1819870179 MR LAKSMAN DEHURI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-013-006/257505
(KESAPALI) 		2401003013NRG24120520230043156 15/05/2023 Pabitra sethi 2401003013WL001938 Pabitra sethi 00415 SBIN0009640 948 948 Processed 24/05/2023 1819870183 MR PABITRA SETHI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-013-006/257505
(KESAPALI) 		2401003013NRG24120520230043157 15/05/2023 Padmabati sethi 2401003013WL001938 Padmabati sethi 00415 SBIN0009640 948 948 Processed 24/05/2023 1819870184 MRS PADMABATI SETHI LTI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
14 JUJOMURA OR-01-003-013-001/13531
(KESAPALI) 		2401003013NRG24120520230043140 15/05/2023 NAIMAN LUGUN 2401003013WL001938 NAIMAN LUGUN 00468 UBIN0572403 948 948 Rejected 24/05/2023 1819870156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JUJOMURA OR-01-003-013-001/257096
(KESAPALI) 		2401003013NRG24120520230043144 15/05/2023 Asrita Barjo 2401003013WL001938 Asrita Barjo 00468 UBIN0572403 948 948 Processed 24/05/2023 1819870159 ASRITA BAJO WO MANGAL BAJO UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-013-001/257096
(KESAPALI) 		2401003013NRG24120520230043143 15/05/2023 Manjra Barjo 2401003013WL001938 Manjra Barjo 00468 UBIN0572403 948 948 Processed 24/05/2023 1819870168 MANGARA BARZO SO KALIA BARZO UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-013-002/20172
(KESAPALI) 		2401003013NRG24120520230043132 15/05/2023 susil bag 2401003013WL001937 susil bag 00468 UBIN0572403 948 948 Processed 24/05/2023 1819870161 SUSHIL BAGH UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-013-003/20231
(KESAPALI) 		2401003013NRG24120520230043137 15/05/2023 MOHAN SINGH 2401003013WL001937 MOHAN SINGH 00468 UBIN0572403 948 948 Processed 24/05/2023 1819870195 MOHAN SINGH SO SUGANDH SINGH UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-013-004/13155
(KESAPALI) 		2401003013NRG24120520230043161 15/05/2023 GOBARDHAN RANA 2401003013WL001939 GOBARDHAN RANA 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870174 GOBARWDHAN RANA S/O LACHHAMAN RANA UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-013-004/13192
(KESAPALI) 		2401003013NRG24120520230043163 15/05/2023 PRADIP SINGH 2401003013WL001939 PRADIP SINGH 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870196 PRADIP SING S/O BHAGABATIA SING UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-013-004/25690
(KESAPALI) 		2401003013NRG24120520230043168 15/05/2023 Manju Bagh 2401003013WL001939 Manju Bagh 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870197 MANJU BAG W/O BALABHADRA BAG UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-013-004/256983
(KESAPALI) 		2401003013NRG24120520230043169 15/05/2023 bipin rana 2401003013WL001939 bipin rana 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870176 BIPIN RANA S/O NETRA RANA UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-013-004/256983
(KESAPALI) 		2401003013NRG24120520230043170 15/05/2023 sarojini rana 2401003013WL001939 sarojini rana 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870175 MRS SAROJINI RANA STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-013-004/257044
(KESAPALI) 		2401003013NRG24120520230043171 15/05/2023 RABINARAYAN BISWAL 2401003013WL001939 RABINARAYAN BISWAL 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870155 RABINARAYAN BISWAL S/O KAPIL BISWAL UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-013-004/257142
(KESAPALI) 		2401003013NRG24120520230043151 15/05/2023 GHARJUGI BAGH 2401003013WL001938 GHARJUGI BAGH 00468 UBIN0572403 948 948 Processed 24/05/2023 1819870154 GHARAJUGI BAGH W/O GOPINATH BAGH UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-013-004/257142
(KESAPALI) 		2401003013NRG24120520230043152 15/05/2023 sankirtan bag 2401003013WL001938 sankirtan bag 00468 UBIN0572403 948 948 Processed 24/05/2023 1819870157 SANKARSAN BAGH S/O GOPI BAGH UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-013-004/257488
(KESAPALI) 		2401003013NRG24120520230043138 15/05/2023 siblal dang 2401003013WL001937 siblal dang 00468 UBIN0572403 948 948 Processed 24/05/2023 1819870172 SIBILAN DANGA S/O MATIAS DANG UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-013-004/257548
(KESAPALI) 		2401003013NRG24120520230043173 15/05/2023 aditya rana 2401003013WL001939 aditya rana 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870169 ADITYA KUMAR RANA SO BIPIN RANA UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-013-004/257548
(KESAPALI) 		2401003013NRG24120520230043174 15/05/2023 Geeta rana 2401003013WL001939 Geeta rana 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870166 GEETA RANA CANARA BANK(508532)
30 JUJOMURA OR-01-003-013-004/257550
(KESAPALI) 		2401003013NRG24120520230043153 15/05/2023 satyabhama bagarty 2401003013WL001938 satyabhama bagarty 00468 UBIN0572403 948 948 Processed 24/05/2023 1819870160 SATYABHAMA BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUJOMURA OR-01-003-013-004/257552
(KESAPALI) 		2401003013NRG24120520230043175 15/05/2023 Sushanta Rana 2401003013WL001939 Sushanta Rana 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870170 SUSANT RANA SO DEBRAJ RANA UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-013-004/257554
(KESAPALI) 		2401003013NRG24120520230043176 15/05/2023 opeswari bagarty 2401003013WL001939 opeswari bagarty 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870171 APESWARI BAGARTTI WO ASWINI BAGARTTI UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-013-004/257581
(KESAPALI) 		2401003013NRG24120520230043179 15/05/2023 nilakantha rana 2401003013WL001939 nilakantha rana 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870173 NILAKANTHA RANA S/O UJAL RANA UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-013-004/257633
(KESAPALI) 		2401003013NRG24120520230043183 15/05/2023 Sukanti jhankar 2401003013WL001939 Sukanti jhankar 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870167 SUKANTI NAIK UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-013-004/257636
(KESAPALI) 		2401003013NRG24120520230043185 15/05/2023 Pratima rana 2401003013WL001939 Pratima rana 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870177 PRATIMA RANA D/O DEBRAJ RANA UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-013-004/257644
(KESAPALI) 		2401003013NRG24120520230043186 15/05/2023 Sarama bhoi 2401003013WL001939 Sarama bhoi 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870158 SARAMA BHOI DO PANCHANAN BHOI UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-013-005/11743
(KESAPALI) 		2401003013NRG24120520230043130 15/05/2023 BIHARI BISWAL 2401003013WL001936 BIHARI BISWAL 00468 UBIN0572403 1422 1422 Processed 24/05/2023 1819870162 MR BIHARI BISWAL STATE BANK OF INDIA(508548)
SubTotal 29862 29862
38 JUJOMURA OR-01-003-013-001/13531
(KESAPALI) 		2401003013NRG24120520230043141 15/05/2023 eman lugun 2401003013WL001938 eman lugun 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1819870164 Mr. EMAN LUGUN UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-013-001/256968
(KESAPALI) 		2401003013NRG24120520230043142 15/05/2023 SAGIN LUGUN 2401003013WL001938 SAGIN LUGUN 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1819870191 SAGEN MUNDA W/O ENEM MUNDA UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-013-003/13568
(KESAPALI) 		2401003013NRG24120520230043134 15/05/2023 RAJ KUMAR GARTIA 2401003013WL001937 RAJ KUMAR GARTIA 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1819870201 RAJAKUMAR GARDIA S/O GUR GARDIA UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-013-003/13570
(KESAPALI) 		2401003013NRG24120520230043135 15/05/2023 HADU DHARUA 2401003013WL001937 HADU DHARUA 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1819870200 HADU . DHURUA UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-013-003/20167
(KESAPALI) 		2401003013NRG24120520230043136 15/05/2023 BHABANI GARDIA 2401003013WL001937 BHABANI GARDIA 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1819870188 Mr. BHABANI . GARDIA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-013-004/13138
(KESAPALI) 		2401003013NRG24120520230043158 15/05/2023 Ratra Dhala 2401003013WL001939 Ratra Dhala 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819870187 Mr. RATRA . DHALA UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-013-004/13153
(KESAPALI) 		2401003013NRG24120520230043159 15/05/2023 KANDARPA BADI 2401003013WL001939 KANDARPA BADI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819870202 Mr. KANDARPA . BADI UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-013-004/13262
(KESAPALI) 		2401003013NRG24120520230043165 15/05/2023 Susila Rana 2401003013WL001939 Susila Rana 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819870192 SUSHILA RANA W/O DEBARAJ RANA UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-013-004/13265
(KESAPALI) 		2401003013NRG24120520230043167 15/05/2023 Raseswai Rana 2401003013WL001939 Raseswai Rana 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819870189 Mrs. RASE . RANA UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-013-004/13265
(KESAPALI) 		2401003013NRG24120520230043166 15/05/2023 Ujal Rana 2401003013WL001939 Ujal Rana 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819870193 Mr. UJAL . RANA UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-013-004/257045
(KESAPALI) 		2401003013NRG24120520230043172 15/05/2023 Pankajini biswal 2401003013WL001939 Pankajini biswal 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819870194 Mrs. PANKAJINI . BISWAL UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-013-004/257142
(KESAPALI) 		2401003013NRG24120520230043150 15/05/2023 GOPI .BAGH 2401003013WL001938 GOPI .BAGH 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1819870163 MR GOPI BAG STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-013-004/257581
(KESAPALI) 		2401003013NRG24120520230043180 15/05/2023 padman rana 2401003013WL001939 padman rana 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819870165 MASTER PADMANA RANA STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-013-006/18901
(KESAPALI) 		2401003013NRG24120520230043154 15/05/2023 LINGARAJ MALLIK 2401003013WL001938 LINGARAJ MALLIK 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1819870190 LINGARAJ MALLICK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_150523APB_FTO_117143 State Bank of India SBIN0004512 DHAMA 2844
2 JUJOMURA OR2401003013_150523APB_FTO_117143 State Bank of India SBIN0009640 HATIBARI 12324
3 JUJOMURA OR2401003013_150523APB_FTO_117143 Union Bank of India UBIN0572403 JUJOMURA 29862
4 JUJOMURA OR2401003013_150523APB_FTO_117143 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 3318
5 JUJOMURA OR2401003013_150523APB_FTO_117143 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 13272

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