Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:51 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_190923FTO_544030
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-01-003-012-001/25981
(KAYAKUD) 		2401003012NRG24190920230332274 19/09/2023 Subasini Majhi 2401003012WL038835 Subasini Majhi 00415 SBIN0009640 1422 1422 Processed 09/11/2023 7281254256 MRS SUBASINI MAJHI ()
2 JUJOMURA OR-01-003-012-001/25981
(KAYAKUD) 		2401003012NRG24190920230332272 19/09/2023 Subasini Majhi 2401003012WL038835 Subasini Majhi 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7281254255 MRS SUBASINI MAJHI ()
3 JUJOMURA OR-01-003-012-002/26063
(KAYAKUD) 		2401003012NRG24190920230332063 19/09/2023 RANJIT RANA 2401003012WL038775 RANJIT RANA 00415 SBIN0009640 1422 1422 Processed 09/11/2023 7281254287 MR RANJIT RANA ()
4 JUJOMURA OR-01-003-012-002/26199
(KAYAKUD) 		2401003012NRG24190920230332111 19/09/2023 SUMANTA BISWAL 2401003012WL038787 SUMANTA BISWAL 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7281254263 MR SUMANTA BISWAL ()
5 JUJOMURA OR-01-003-012-002/26199
(KAYAKUD) 		2401003012NRG24190920230332109 19/09/2023 SUMANTA BISWAL 2401003012WL038787 SUMANTA BISWAL 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7281254262 MR SUMANTA BISWAL ()
6 JUJOMURA OR-01-003-012-002/26200
(KAYAKUD) 		2401003012NRG24190920230332609 19/09/2023 RINA PRADHAN 2401003012WL038955 RINA PRADHAN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7281254257 MRS RINA PRADHAN ()
7 JUJOMURA OR-01-003-012-002/26200
(KAYAKUD) 		2401003012NRG24190920230332608 19/09/2023 RINA PRADHAN 2401003012WL038955 RINA PRADHAN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7281254258 MRS RINA PRADHAN ()
8 JUJOMURA OR-01-003-012-002/7321
(KAYAKUD) 		2401003012NRG24190920230332189 19/09/2023 ANJALI BARIK 2401003012WL038804 ANJALI BARIK 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7281254259 MRS ANJALI BARIK ()
9 JUJOMURA OR-01-003-012-006/23469
(KAYAKUD) 		2401003012NRG24190920230331898 19/09/2023 SADASHIVA PRADHAN 2401003012WL038751 SADASHIVA PRADHAN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7281254290 MR SADASIBA PRADHAN ()
10 JUJOMURA OR-01-003-012-006/23469
(KAYAKUD) 		2401003012NRG24190920230331897 19/09/2023 SADASHIVA PRADHAN 2401003012WL038751 SADASHIVA PRADHAN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7281254291 MR SADASIBA PRADHAN ()
11 JUJOMURA OR-01-003-012-006/26069
(KAYAKUD) 		2401003012NRG24190920230332123 19/09/2023 LABANGA BASALA 2401003012WL038790 LABANGA BASALA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7281254288 MRS LABANGA BASLA ()
12 JUJOMURA OR-01-003-012-006/26069
(KAYAKUD) 		2401003012NRG24190920230332121 19/09/2023 LABANGA BASALA 2401003012WL038790 LABANGA BASALA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7281254289 MRS LABANGA BASLA ()
13 JUJOMURA OR-01-003-012-007/7494
(KAYAKUD) 		2401003012NRG24190920230332613 19/09/2023 CHIMINI MUNDA 2401003012WL038956 CHIMINI MUNDA 00415 SBIN0009640 1422 1422 Processed 09/11/2023 7281254261 MRS CHIMINI MUNDA ()
14 JUJOMURA OR-01-003-012-007/7494
(KAYAKUD) 		2401003012NRG24190920230332611 19/09/2023 CHIMINI MUNDA 2401003012WL038956 CHIMINI MUNDA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7281254260 MRS CHIMINI MUNDA ()
SubTotal 22515 22515
15 JUJOMURA OR-01-003-012-001/18936
(KAYAKUD) 		2401003012NRG24190920230332163 19/09/2023 Ratni Bhoi 2401003012WL038798 Ratni Bhoi 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7281254277 Ratni Bhoi ()
16 JUJOMURA OR-01-003-012-001/18936
(KAYAKUD) 		2401003012NRG24190920230332162 19/09/2023 Ratni Bhoi 2401003012WL038798 Ratni Bhoi 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254276 Ratni Bhoi ()
17 JUJOMURA OR-01-003-012-001/18936
(KAYAKUD) 		2401003012NRG24190920230332181 19/09/2023 Sourandri Bhoi 2401003012WL038803 Sourandri Bhoi 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254279 Sourandri Bhoi ()
18 JUJOMURA OR-01-003-012-001/18936
(KAYAKUD) 		2401003012NRG24190920230332180 19/09/2023 Sourandri Bhoi 2401003012WL038803 Sourandri Bhoi 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254278 Sourandri Bhoi ()
19 JUJOMURA OR-01-003-012-002/23196
(KAYAKUD) 		2401003012NRG24190920230332127 19/09/2023 Achuta Behera 2401003012WL038791 Achuta Behera 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254297 Achuta Behera ()
20 JUJOMURA OR-01-003-012-002/23196
(KAYAKUD) 		2401003012NRG24190920230332125 19/09/2023 Achuta Behera 2401003012WL038791 Achuta Behera 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254296 Achuta Behera ()
21 JUJOMURA OR-01-003-012-002/26047
(KAYAKUD) 		2401003012NRG24190920230332178 19/09/2023 GANESH KHADIA 2401003012WL038802 GANESH KHADIA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254266 GANESH KHADIA ()
22 JUJOMURA OR-01-003-012-002/26047
(KAYAKUD) 		2401003012NRG24190920230332176 19/09/2023 GANESH KHADIA 2401003012WL038802 GANESH KHADIA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254269 GANESH KHADIA ()
23 JUJOMURA OR-01-003-012-002/26153
(KAYAKUD) 		2401003012NRG24190920230332195 19/09/2023 LEREN MUNDA 2401003012WL038806 LEREN MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254280 LEREN MUNDA ()
24 JUJOMURA OR-01-003-012-002/26153
(KAYAKUD) 		2401003012NRG24190920230332193 19/09/2023 LEREN MUNDA 2401003012WL038806 LEREN MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254281 LEREN MUNDA ()
25 JUJOMURA OR-01-003-012-002/26199
(KAYAKUD) 		2401003012NRG24190920230332110 19/09/2023 RINA BISWAL 2401003012WL038787 RINA BISWAL 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254275 RINA BISWAL ()
26 JUJOMURA OR-01-003-012-002/26199
(KAYAKUD) 		2401003012NRG24190920230332108 19/09/2023 RINA BISWAL 2401003012WL038787 RINA BISWAL 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254274 RINA BISWAL ()
27 JUJOMURA OR-01-003-012-002/7220
(KAYAKUD) 		2401003012NRG24190920230332139 19/09/2023 Bisaswar Suhula 2401003012WL038793 Bisaswar Suhula 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254295 Bisaswar Suhula ()
28 JUJOMURA OR-01-003-012-002/7220
(KAYAKUD) 		2401003012NRG24190920230332138 19/09/2023 Bisaswar Suhula 2401003012WL038793 Bisaswar Suhula 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254294 Bisaswar Suhula ()
29 JUJOMURA OR-01-003-012-002/7250
(KAYAKUD) 		2401003012NRG24190920230331911 19/09/2023 SANU MUNDA 2401003012WL038753 SANU MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254292 SANU MUNDA ()
30 JUJOMURA OR-01-003-012-002/7250
(KAYAKUD) 		2401003012NRG24190920230331909 19/09/2023 SANU MUNDA 2401003012WL038753 SANU MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254293 SANU MUNDA ()
31 JUJOMURA OR-01-003-012-002/7261
(KAYAKUD) 		2401003012NRG24190920230331871 19/09/2023 SABHA MUNDA 2401003012WL038743 SABHA MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254268 SABHA MUNDA ()
32 JUJOMURA OR-01-003-012-002/7261
(KAYAKUD) 		2401003012NRG24190920230331870 19/09/2023 SABHA MUNDA 2401003012WL038743 SABHA MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254267 SABHA MUNDA ()
33 JUJOMURA OR-01-003-012-005/19628
(KAYAKUD) 		2401003012NRG24190920230332107 19/09/2023 JIWANI LUGUN 2401003012WL038786 JIWANI LUGUN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254273 JIWANI LUGUN ()
34 JUJOMURA OR-01-003-012-005/19628
(KAYAKUD) 		2401003012NRG24190920230332105 19/09/2023 JIWANI LUGUN 2401003012WL038786 JIWANI LUGUN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254272 JIWANI LUGUN ()
35 JUJOMURA OR-01-003-012-008/26179
(KAYAKUD) 		2401003012NRG24190920230332081 19/09/2023 RITA BHOE 2401003012WL038780 RITA BHOE 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254271 RITA BHOE ()
36 JUJOMURA OR-01-003-012-008/26179
(KAYAKUD) 		2401003012NRG24190920230332079 19/09/2023 RITA BHOE 2401003012WL038780 RITA BHOE 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7281254270 RITA BHOE ()
SubTotal 36261 36261
37 JUJOMURA OR-01-003-012-002/7255
(KAYAKUD) 		2401003012NRG24190920230332152 19/09/2023 Surusingh Suhula 2401003012WL038796 Surusingh Suhula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281254286 Surusingh Suhula ()
38 JUJOMURA OR-01-003-012-002/7255
(KAYAKUD) 		2401003012NRG24190920230332150 19/09/2023 Surusingh Suhula 2401003012WL038796 Surusingh Suhula 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281254285 Surusingh Suhula ()
39 JUJOMURA OR-01-003-012-002/7273
(KAYAKUD) 		2401003012NRG24190920230332191 19/09/2023 Sabita Sahu 2401003012WL038805 Sabita Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281254284 Sabita Sahu ()
40 JUJOMURA OR-01-003-012-006/25851
(KAYAKUD) 		2401003012NRG24190920230331881 19/09/2023 SABITA SHABAR 2401003012WL038747 SABITA SHABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281254282 SABITA SHABAR ()
41 JUJOMURA OR-01-003-012-006/25851
(KAYAKUD) 		2401003012NRG24190920230331880 19/09/2023 SABITA SHABAR 2401003012WL038747 SABITA SHABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281254283 SABITA SHABAR ()
42 JUJOMURA OR-01-003-012-006/25860
(KAYAKUD) 		2401003012NRG24190920230331842 19/09/2023 DUSILA SABARA 2401003012WL038734 DUSILA SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281254265 DUSILA SABARA ()
43 JUJOMURA OR-01-003-012-006/25860
(KAYAKUD) 		2401003012NRG24190920230331841 19/09/2023 KUMAR SABAR 2401003012WL038734 KUMAR SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281254264 KUMAR SABAR ()
SubTotal 11139 11139
Total 69915 69915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_190923FTO_544030 State Bank of India SBIN0009640 HATIBARI 22515
2 JUJOMURA OR2401003012_190923FTO_544030 Union Bank of India UBIN0572403 JUJOMURA 36261
3 JUJOMURA OR2401003012_190923FTO_544030 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 11139

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