Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:47:35 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_011223FTO_832180
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-01-003-004-001/27429
(DANGARPADA) 		2401003004NRG24011220230446814 01/12/2023 Goutam mirdha 2401003004WL075084 Goutam mirdha 00354 PUNB0115620 1659 1659 Processed 29/02/2024 1074670431 Goutam mirdha ()
2 JUJOMURA OR-01-003-004-003/26490
(DANGARPADA) 		2401003004NRG24291120230443584 01/12/2023 Ahalya Luha 2401003004WL074167 Ahalya Luha 00354 PUNB0115620 1659 1659 Processed 29/02/2024 1074670430 Ahalya Luha ()
3 JUJOMURA OR-01-003-004-003/27431
(DANGARPADA) 		2401003004NRG24291120230443582 01/12/2023 Arun Bhoi 2401003004WL074166 Arun Bhoi 00354 PUNB0115620 1659 1659 Processed 29/02/2024 1074670429 Arun Bhoi ()
SubTotal 4977 4977
4 JUJOMURA OR-01-003-004-001/27428
(DANGARPADA) 		2401003004NRG24291120230443592 01/12/2023 Ahalya Deep 2401003004WL074172 Ahalya Deep 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074670443 MRS AHALYA DEEP ()
5 JUJOMURA OR-01-003-004-001/27428
(DANGARPADA) 		2401003004NRG24291120230443593 01/12/2023 Karttika Deep 2401003004WL074172 Karttika Deep 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074670442 MR KARTTIKA DEEP ()
6 JUJOMURA OR-01-003-004-001/27429
(DANGARPADA) 		2401003004NRG24011220230446815 01/12/2023 Basanti Mirdha 2401003004WL075084 Basanti Mirdha 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074670441 MRS BASANTI MIRDHA ()
7 JUJOMURA OR-01-003-004-001/27446
(DANGARPADA) 		2401003004NRG24291120230443572 01/12/2023 Jitasini Thela 2401003004WL074162 Jitasini Thela 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074670434 MRS JITASINI THELA ()
8 JUJOMURA OR-01-003-004-001/27446
(DANGARPADA) 		2401003004NRG24291120230443571 01/12/2023 Padma Thela 2401003004WL074162 Padma Thela 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074670433 MRS JITASINI THELA ()
9 JUJOMURA OR-01-003-004-001/5387
(DANGARPADA) 		2401003004NRG24011220230446799 01/12/2023 Sashi Thela 2401003004WL075075 Sashi Thela 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074670437 MRS SASHI THELA ()
10 JUJOMURA OR-01-003-004-004/26364
(DANGARPADA) 		2401003004NRG24011220230446813 01/12/2023 Bharati patta 2401003004WL075083 Bharati patta 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074670438 MRS BHARATI PATTA ()
11 JUJOMURA OR-01-003-004-004/26365
(DANGARPADA) 		2401003004NRG24291120230443570 01/12/2023 Anima KANDULANA 2401003004WL074161 Anima KANDULANA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074670432 MRS ANIMA KANDULANA ()
12 JUJOMURA OR-01-003-004-004/26365
(DANGARPADA) 		2401003004NRG24291120230443569 01/12/2023 Mangara kandulana 2401003004WL074161 Mangara kandulana 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074670439 MR MANGARA KANDULANA ()
13 JUJOMURA OR-01-003-004-004/26366
(DANGARPADA) 		2401003004NRG24291120230443573 01/12/2023 Manabhanjan Thapa 2401003004WL074163 Manabhanjan Thapa 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074670440 MR MANABHANJAN THAPA ()
14 JUJOMURA OR-01-003-004-006/20151
(DANGARPADA) 		2401003004NRG24011220230446797 01/12/2023 Dali Biswal 2401003004WL075074 Dali Biswal 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074670436 MRS DALI BISWAL ()
15 JUJOMURA OR-01-003-004-006/26305
(DANGARPADA) 		2401003004NRG24011220230446795 01/12/2023 RINA PRADHAN 2401003004WL075073 RINA PRADHAN 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074670435 MRS RINA PRADHAN ()
SubTotal 19908 19908
16 JUJOMURA OR-01-003-004-001/25969
(DANGARPADA) 		2401003004NRG24291120230443586 01/12/2023 Jagyanseni Deep 2401003004WL074168 Jagyanseni Deep 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670455 Jagyanseni Deep ()
17 JUJOMURA OR-01-003-004-001/27441
(DANGARPADA) 		2401003004NRG24011220230446803 01/12/2023 BIMALA PADHAN 2401003004WL075077 BIMALA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670454 BIMALA PADHAN ()
18 JUJOMURA OR-01-003-004-001/27441
(DANGARPADA) 		2401003004NRG24011220230446802 01/12/2023 Chakradhar Padhan 2401003004WL075077 Chakradhar Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670450 Chakradhar Padhan ()
19 JUJOMURA OR-01-003-004-001/27445
(DANGARPADA) 		2401003004NRG24291120230443587 01/12/2023 Basanti Besanchor 2401003004WL074169 Basanti Besanchor 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670456 Basanti Besanchor ()
20 JUJOMURA OR-01-003-004-001/27445
(DANGARPADA) 		2401003004NRG24291120230443588 01/12/2023 Biranchi BEShanchor 2401003004WL074169 Biranchi BEShanchor 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670457 Biranchi BEShanchor ()
21 JUJOMURA OR-01-003-004-001/5387
(DANGARPADA) 		2401003004NRG24011220230446798 01/12/2023 VASKARA THELA 2401003004WL075075 VASKARA THELA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670446 VASKARA THELA ()
22 JUJOMURA OR-01-003-004-003/26508
(DANGARPADA) 		2401003004NRG24011220230446812 01/12/2023 Gayatri sahu 2401003004WL075082 Gayatri sahu 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670451 Gayatri sahu ()
23 JUJOMURA OR-01-003-004-003/27430
(DANGARPADA) 		2401003004NRG24291120230443589 01/12/2023 Ainla Bag 2401003004WL074170 Ainla Bag 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670459 Ainla Bag ()
24 JUJOMURA OR-01-003-004-003/27431
(DANGARPADA) 		2401003004NRG24291120230443581 01/12/2023 Sureswari Bhoi 2401003004WL074166 Sureswari Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670458 Sureswari Bhoi ()
25 JUJOMURA OR-01-003-004-004/20400
(DANGARPADA) 		2401003004NRG24291120230443575 01/12/2023 RUBEN KANDULANA 2401003004WL074164 RUBEN KANDULANA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670445 RUBEN KANDULANA ()
26 JUJOMURA OR-01-003-004-004/26366
(DANGARPADA) 		2401003004NRG24291120230443574 01/12/2023 Annapurna Thapa 2401003004WL074163 Annapurna Thapa 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670448 Annapurna Thapa ()
27 JUJOMURA OR-01-003-004-004/5318
(DANGARPADA) 		2401003004NRG24011220230446793 01/12/2023 KUMAR MIRDHA 2401003004WL075072 KUMAR MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074670444 KUMAR MIRDHA ()
28 JUJOMURA OR-01-003-004-005/26164
(DANGARPADA) 		2401003004NRG24011220230446806 01/12/2023 Pramodini khes 2401003004WL075079 Pramodini khes 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670452 Pramodini khes ()
29 JUJOMURA OR-01-003-004-006/26401
(DANGARPADA) 		2401003004NRG24011220230446801 01/12/2023 Rasananda Seth 2401003004WL075076 Rasananda Seth 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670453 Rasananda Seth ()
30 JUJOMURA OR-01-003-004-006/26401
(DANGARPADA) 		2401003004NRG24011220230446800 01/12/2023 Tilotama Seth 2401003004WL075076 Tilotama Seth 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670447 Tilotama Seth ()
31 JUJOMURA OR-01-003-004-006/26419
(DANGARPADA) 		2401003004NRG24291120230443591 01/12/2023 Kshitipriya pradhan 2401003004WL074171 Kshitipriya pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670449 Kshitipriya pradhan ()
SubTotal 25596 25596
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_011223FTO_832180 Punjab National Bank PUNB0115620 Kulundi 4977
2 JUJOMURA OR2401003004_011223FTO_832180 State Bank of India SBIN0012080 PADIABAHAL 19908
3 JUJOMURA OR2401003004_011223FTO_832180 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 23226
4 JUJOMURA OR2401003004_011223FTO_832180 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 2370

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