Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:00:28 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003_260523APB_FTO_161895
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-01-003-003-002/25292
(CHHAMUNDA) 		2401003000NRG24260520230090079 26/05/2023 SUSHIL MAJHI 2401003WL003830 SUSHIL MAJHI 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496197 MR SUSIL MAJHI STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-003-002/25837
(CHHAMUNDA) 		2401003000NRG24260520230090080 26/05/2023 SASHIBHUSAN HATI 2401003WL003830 SASHIBHUSAN HATI 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496187 MASTER SASHIBHUSAN HATI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-003-002/25838
(CHHAMUNDA) 		2401003000NRG24260520230090081 26/05/2023 SRIMANTA HATI 2401003WL003830 SRIMANTA HATI 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496181 MASTER SRIMANTA HATI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-003-003/23228
(CHHAMUNDA) 		2401003000NRG24260520230090084 26/05/2023 SADHU BHOE 2401003WL003830 SADHU BHOE 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496188 MR SADHU BHOI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-003-003/25298
(CHHAMUNDA) 		2401003000NRG24260520230090085 26/05/2023 SABITA BUD 2401003WL003830 SABITA BUD 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496182 MRS SABITA BUD STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-003-003/25756
(CHHAMUNDA) 		2401003000NRG24260520230090086 26/05/2023 SABITA PODH 2401003WL003830 SABITA PODH 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496183 MRS SABITA PODH STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-003-003/25758
(CHHAMUNDA) 		2401003000NRG24260520230090087 26/05/2023 Babulu Bhoi 2401003WL003830 Babulu Bhoi 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496189 MASTER BABULU BHOE STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-003-003/25802
(CHHAMUNDA) 		2401003000NRG24260520230090088 26/05/2023 PARKHITA NAIK 2401003WL003830 PARKHITA NAIK 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496177 MASTER PARIKSHITA NAIK STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-003-003/25856
(CHHAMUNDA) 		2401003000NRG24260520230090089 26/05/2023 SUKUAN DANG 2401003WL003830 SUKUAN DANG 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496186 MASTER SUKUAN DANG STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-003-003/25857
(CHHAMUNDA) 		2401003000NRG24260520230090090 26/05/2023 SAYUN DANG 2401003WL003830 SAYUN DANG 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496178 MASTER SAYUN DANG STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-003-003/25858
(CHHAMUNDA) 		2401003000NRG24260520230090091 26/05/2023 JUNUL DANG 2401003WL003830 JUNUL DANG 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496191 MR JUNUL DANGA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-003-003/25862
(CHHAMUNDA) 		2401003000NRG24260520230090092 26/05/2023 BABULAL BUD 2401003WL003830 BABULAL BUD 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496192 MR BABULAL BUD STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-003-003/25864
(CHHAMUNDA) 		2401003000NRG24260520230090094 26/05/2023 ANANDAN PURTI 2401003WL003830 ANANDAN PURTI 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496190 MR ANANDAN PURTTI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-003-003/25911
(CHHAMUNDA) 		2401003000NRG24260520230090095 26/05/2023 JAGANNATH BHOI 2401003WL003830 JAGANNATH BHOI 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496176 MASTER JAGANNATH BHOI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-003-003/9458
(CHHAMUNDA) 		2401003000NRG24260520230090098 26/05/2023 Mrs. AALISA DANG 2401003WL003830 Mrs. AALISA DANG 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496195 MRS AALISA DANG STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-003-003/9458
(CHHAMUNDA) 		2401003000NRG24260520230090097 26/05/2023 PATRAS DANG 2401003WL003830 PATRAS DANG 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496171 MR PATRAS DANG STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-003-003/9538
(CHHAMUNDA) 		2401003000NRG24260520230090099 26/05/2023 SEBEYAN DANG 2401003WL003830 SEBEYAN DANG 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496172 MR SEBEYAN DANGA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-003-003/9561
(CHHAMUNDA) 		2401003000NRG24260520230090100 26/05/2023 BILKAN LUGUN 2401003WL003830 BILKAN LUGUN 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496205 MR BILKAN LUGUN STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-003-003/9561
(CHHAMUNDA) 		2401003000NRG24260520230090101 26/05/2023 DUTAMI LUGUN 2401003WL003830 DUTAMI LUGUN 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496184 MRS DUTAMI LUGUN STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-003-003/9619
(CHHAMUNDA) 		2401003000NRG24260520230090102 26/05/2023 Mrs.KISHORI PODH 2401003WL003830 Mrs.KISHORI PODH 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496196 MRS KISHORI PODH STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-003-003/9666
(CHHAMUNDA) 		2401003000NRG24260520230090103 26/05/2023 Mrs. TARAMANI AIND 2401003WL003830 Mrs. TARAMANI AIND 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496174 MRS TARAMANI AIND STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-003-003/9666
(CHHAMUNDA) 		2401003000NRG24260520230090104 26/05/2023 TINTUS AIND 2401003WL003830 TINTUS AIND 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496180 MASTER TINTUS AIND STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-003-003/9700
(CHHAMUNDA) 		2401003000NRG24260520230090105 26/05/2023 DAIMATI NAIK 2401003WL003830 DAIMATI NAIK 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496175 MRS DAIMATI NAEK STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-003-003/9712
(CHHAMUNDA) 		2401003000NRG24260520230090106 26/05/2023 BHABANI SHANKAR BHOE 2401003WL003830 BHABANI SHANKAR BHOE 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1980496170 MR BHABANISHANKAR BHOE STATE BANK OF INDIA(508548)
SubTotal 28440 28440
25 JUJOMURA OR-01-003-018-004/323
(TAMPERGARH) 		2401003000NRG24220520230074241 26/05/2023 SANTOSH SAHU 2401003WL003215 SANTOSH SAHU 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1980496185 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-018-004/529350
(TAMPERGARH) 		2401003000NRG24220520230074246 26/05/2023 SUMITRA NAEK 2401003WL003215 SUMITRA NAEK 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1980496179 MRS SUMITRA NAEK STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-018-004/5296376
(TAMPERGARH) 		2401003000NRG24220520230074247 26/05/2023 Ranjan kumar Sahu 2401003WL003215 Ranjan kumar Sahu 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1980496173 RANJAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
28 JUJOMURA OR-01-003-003-003/25863
(CHHAMUNDA) 		2401003000NRG24260520230090093 26/05/2023 SUMANTI DANG 2401003WL003830 SUMANTI DANG 00468 UBIN0572403 1185 1185 Processed 31/05/2023 1980496194 MRS SUMANTI DANG STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-003-003/25914
(CHHAMUNDA) 		2401003000NRG24260520230090096 26/05/2023 NAMLEN PURTI 2401003WL003830 NAMLEN PURTI 00468 UBIN0572403 1185 1185 Processed 31/05/2023 1980496193 NAMLEN PURTI W/O ANANDAN PURTI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
30 JUJOMURA OR-01-003-003-002/25290
(CHHAMUNDA) 		2401003000NRG24260520230090077 26/05/2023 PITAMBAR HATI 2401003WL003830 PITAMBAR HATI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1980496200 SHRI PITAMBAR HATI STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-003-002/25290
(CHHAMUNDA) 		2401003000NRG24260520230090078 26/05/2023 SITA HATI 2401003WL003830 SITA HATI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1980496198 Mrs. SITA HATI UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-003-002/8889
(CHHAMUNDA) 		2401003000NRG24260520230090082 26/05/2023 MUNU MAJHI 2401003WL003830 MUNU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1980496169 Mr. MUNU MAJHI UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-003-002/8889
(CHHAMUNDA) 		2401003000NRG24260520230090083 26/05/2023 NISPURI MAJHI 2401003WL003830 NISPURI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1980496199 MRS NISPURI MAJHI STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-018-004/110
(TAMPERGARH) 		2401003000NRG24220520230074240 26/05/2023 JAYARAM PADHAN 2401003WL003215 JAYARAM PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980496206 Mr. JAYRAM PRADHAN UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-018-004/355
(TAMPERGARH) 		2401003000NRG24220520230074242 26/05/2023 SANKARSAN NAYAK 2401003WL003215 SANKARSAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980496204 Mr. SANKARSANA . NAYAK UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-018-004/398
(TAMPERGARH) 		2401003000NRG24220520230074243 26/05/2023 SANJAY BEHERA 2401003WL003215 SANJAY BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980496201 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-018-004/399
(TAMPERGARH) 		2401003000NRG24220520230074244 26/05/2023 KAPILA DEHURI 2401003WL003215 KAPILA DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980496202 Mr. KAPILESWAR DEHURI UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-018-004/399
(TAMPERGARH) 		2401003000NRG24220520230074245 26/05/2023 Madhumita dehury 2401003WL003215 Madhumita dehury 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980496203 MRS MADHUMITA DEHURI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003_260523APB_FTO_161895 State Bank of India SBIN0009640 HATIBARI 26070
2 JUJOMURA OR2401003_260523APB_FTO_161895 State Bank of India SBIN0009640 SBI,hatibari 2370
3 JUJOMURA OR2401003_260523APB_FTO_161895 State Bank of India SBIN0012080 PADIABAHAL 4266
4 JUJOMURA OR2401003_260523APB_FTO_161895 Union Bank of India UBIN0572403 JUJOMURA 2370
5 JUJOMURA OR2401003_260523APB_FTO_161895 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 4740
6 JUJOMURA OR2401003_260523APB_FTO_161895 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 2844
7 JUJOMURA OR2401003_260523APB_FTO_161895 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 4266

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