Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:23:13 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_240523APB_FTO_152921
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-01-003-002-003/1008
(BIRSINGHARH) 		2401003002NRG24240520230083261 24/05/2023 MR.ABDUTA BHOI 2401003002WL003552 MR.ABDUTA BHOI 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237707 MR ABDUTA BHOI STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-002-003/1017
(BIRSINGHARH) 		2401003002NRG24240520230083262 24/05/2023 Mr.CHAMARU BHOI 2401003002WL003552 Mr.CHAMARU BHOI 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237697 MR CHAMARU BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-002-003/19887
(BIRSINGHARH) 		2401003002NRG24240520230083264 24/05/2023 MR.JADUMANI CHHATAR 2401003002WL003552 MR.JADUMANI CHHATAR 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237684 MR JADUMANI CHHATAR STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-002-003/20028
(BIRSINGHARH) 		2401003002NRG24240520230083265 24/05/2023 MR SUSHANTA BHOI. 2401003002WL003552 MR SUSHANTA BHOI. 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237683 MR SUSHANTA BHOI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-002-003/20035
(BIRSINGHARH) 		2401003002NRG24240520230083266 24/05/2023 MR.NETRANANDA PADHAN 2401003002WL003552 MR.NETRANANDA PADHAN 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237704 MR NETRANANDA PADHAN STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-002-003/20038
(BIRSINGHARH) 		2401003002NRG24240520230083267 24/05/2023 Mr.DHARANIDHAR CHHATAR. 2401003002WL003552 Mr.DHARANIDHAR CHHATAR. 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237700 DHARANI CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUJOMURA OR-01-003-002-003/20040
(BIRSINGHARH) 		2401003002NRG24240520230083268 24/05/2023 AMIT PODA 2401003002WL003552 AMIT PODA 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237706 MR AMIT PODH STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-002-003/20054
(BIRSINGHARH) 		2401003002NRG24240520230083269 24/05/2023 MR.ADITYA BHOI 2401003002WL003552 MR.ADITYA BHOI 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237705 MR ADITYA BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-002-003/25900
(BIRSINGHARH) 		2401003002NRG24240520230083270 24/05/2023 SRABAN BHOI 2401003002WL003552 SRABAN BHOI 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237682 MR SRABANA BHOI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-002-003/26398
(BIRSINGHARH) 		2401003002NRG24240520230083271 24/05/2023 DWARIKA CHHATAR 2401003002WL003552 DWARIKA CHHATAR 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237699 MASTER DWARIKA CHHATAR STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-002-003/26481
(BIRSINGHARH) 		2401003002NRG24240520230083272 24/05/2023 Tanaya Deep 2401003002WL003552 Tanaya Deep 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237687 MRS TANAYA DIP STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-002-003/26482
(BIRSINGHARH) 		2401003002NRG24240520230083273 24/05/2023 Nandini Mirdha 2401003002WL003552 Nandini Mirdha 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237695 MRS NANDINI MIRDHA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-002-003/26483
(BIRSINGHARH) 		2401003002NRG24240520230083274 24/05/2023 Dukhita Mirdha 2401003002WL003552 Dukhita Mirdha 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237686 MRS DUKHITA MIRDHA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-002-003/26486
(BIRSINGHARH) 		2401003002NRG24240520230083275 24/05/2023 Labanyabati Narang 2401003002WL003552 Labanyabati Narang 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237685 Mrs. LABANYABATI NARANGA UTKAL GRAMEEN BANK(607234)
15 JUJOMURA OR-01-003-002-003/26490
(BIRSINGHARH) 		2401003002NRG24240520230083276 24/05/2023 Mithala Podh 2401003002WL003552 Mithala Podh 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237690 MRS MITHILA PODH STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-002-003/26493
(BIRSINGHARH) 		2401003002NRG24240520230083277 24/05/2023 Kuni Bhoi 2401003002WL003552 Kuni Bhoi 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237688 MRS KUNI BHOI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-002-003/26495
(BIRSINGHARH) 		2401003002NRG24240520230083278 24/05/2023 Hemanta Bhoi 2401003002WL003552 Hemanta Bhoi 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237703 MASTER HEMANTA BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-002-003/26497
(BIRSINGHARH) 		2401003002NRG24240520230083279 24/05/2023 Jasobanti Bhoi 2401003002WL003552 Jasobanti Bhoi 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237689 MRS JASHOBANTI BHOI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-002-003/26501
(BIRSINGHARH) 		2401003002NRG24240520230083280 24/05/2023 Nirupama Chatar 2401003002WL003552 Nirupama Chatar 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237691 MRS NIRUPAMA CHHATAR STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-002-003/26506
(BIRSINGHARH) 		2401003002NRG24240520230083282 24/05/2023 Basanta Bhoi 2401003002WL003552 Basanta Bhoi 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237698 MASTER BASANTA BHOI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-002-003/26650
(BIRSINGHARH) 		2401003002NRG24240520230083288 24/05/2023 Durga Chatar 2401003002WL003552 Durga Chatar 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237701 MR DURGA CHHATAR STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-002-003/26728
(BIRSINGHARH) 		2401003002NRG24240520230083290 24/05/2023 Subasini Chhatar 2401003002WL003552 Subasini Chhatar 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237692 SUBHASHINI CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUJOMURA OR-01-003-002-003/26818
(BIRSINGHARH) 		2401003002NRG24240520230083291 24/05/2023 Subhdra Bhoi 2401003002WL003552 Subhdra Bhoi 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237696 MRS SUBHADRA BHOI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-002-003/26819
(BIRSINGHARH) 		2401003002NRG24240520230083292 24/05/2023 Uma Bhoi 2401003002WL003552 Uma Bhoi 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237693 MRS UMA BHOI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-002-003/26823
(BIRSINGHARH) 		2401003002NRG24240520230083293 24/05/2023 Bhakta Bhoi 2401003002WL003552 Bhakta Bhoi 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237702 SHRI BHAKTA BHOI STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-002-003/26906
(BIRSINGHARH) 		2401003002NRG24240520230083295 24/05/2023 SUMIT PODH 2401003002WL003552 SUMIT PODH 00415 SBIN0009640 237 237 Processed 30/05/2023 1945237694 MR SUMIT PODH STATE BANK OF INDIA(508548)
SubTotal 6162 6162
27 JUJOMURA OR-01-003-002-003/26630
(BIRSINGHARH) 		2401003002NRG24240520230083283 24/05/2023 Anil Pradhan 2401003002WL003552 Anil Pradhan 00691 IPOS0000001 237 237 Processed 30/05/2023 1945237711 ANIL PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUJOMURA OR-01-003-002-003/26638
(BIRSINGHARH) 		2401003002NRG24240520230083284 24/05/2023 Rasid Singh 2401003002WL003552 Rasid Singh 00691 IPOS0000001 237 237 Processed 30/05/2023 1945237710 RASID SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUJOMURA OR-01-003-002-003/26640
(BIRSINGHARH) 		2401003002NRG24240520230083285 24/05/2023 Bharat Mirdha 2401003002WL003552 Bharat Mirdha 00691 IPOS0000001 237 237 Processed 30/05/2023 1945237708 BHARAT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUJOMURA OR-01-003-002-003/26641
(BIRSINGHARH) 		2401003002NRG24240520230083286 24/05/2023 Dharani Bhoi 2401003002WL003552 Dharani Bhoi 00691 IPOS0000001 237 237 Processed 30/05/2023 1945237681 DHARANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUJOMURA OR-01-003-002-003/26645
(BIRSINGHARH) 		2401003002NRG24240520230083287 24/05/2023 Ranjan Barik 2401003002WL003552 Ranjan Barik 00691 IPOS0000001 237 237 Processed 30/05/2023 1945237709 RANJAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JUJOMURA OR-01-003-002-003/26709
(BIRSINGHARH) 		2401003002NRG24240520230083289 24/05/2023 Gopal Bhoi 2401003002WL003552 Gopal Bhoi 00691 IPOS0000001 237 237 Processed 30/05/2023 1945237680 GOPAL BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_240523APB_FTO_152921 State Bank of India SBIN0009640 Hatibari 5451
2 JUJOMURA OR2401003002_240523APB_FTO_152921 State Bank of India SBIN0009640 SBI, Hatibari 711
3 JUJOMURA OR2401003002_240523APB_FTO_152921 India Post Payments Bank IPOS0000001 SAMBALPUR 1422

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