Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:27 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_170823APB_FTO_460437
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-01-003-014-007/26513
(KUKUDAPALI) 		2401003014NRG24160820230277215 17/08/2023 RASHMITA THAPA 2401003014WL020031 RASHMITA THAPA 00045 BARB0SAMBAL 1422 1422 Processed 30/08/2023 4970382240 RASHMITA THAPA BANK OF BARODA(606985)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-014-003/26696
(KUKUDAPALI) 		2401003014NRG24160820230277261 17/08/2023 PANCHANAN BEHERA 2401003014WL020038 PANCHANAN BEHERA 00165 IBKL0001761 1422 1422 Processed 30/08/2023 4970382204 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-014-007/16000
(KUKUDAPALI) 		2401003014NRG24160820230277270 17/08/2023 JAYDEI NAG 2401003014WL020038 JAYDEI NAG 00165 IBKL0001761 1422 1422 Processed 30/08/2023 4970382205 JAYDEI NAG IDBI BANK(607095)
4 JUJOMURA OR-01-003-014-007/26656
(KUKUDAPALI) 		2401003014NRG24160820230277218 17/08/2023 SANJIB MAHANANDA 2401003014WL020031 SANJIB MAHANANDA 00165 IBKL0001761 1422 1422 Processed 30/08/2023 4970382206 SANJIB MAHANANDA IDBI BANK(607095)
5 JUJOMURA OR-01-003-014-007/26676
(KUKUDAPALI) 		2401003014NRG24160820230277234 17/08/2023 KUNTALA PATHAR 2401003014WL020033 KUNTALA PATHAR 00165 IBKL0001761 1422 1422 Processed 30/08/2023 4970382207 KUNTALA PATHAR IDBI BANK(607095)
SubTotal 5688 5688
6 JUJOMURA OR-01-003-014-009/26108
(KUKUDAPALI) 		2401003014NRG24160820230277247 17/08/2023 KUNJA BISWAL 2401003014WL020034 KUNJA BISWAL 00354 PUNB0044200 1422 1422 Processed 30/08/2023 4970382199 KUNJA BIHARI BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 JUJOMURA OR-01-003-014-004/16365
(KUKUDAPALI) 		2401003014NRG24160820230277250 17/08/2023 SUJATA THAPA 2401003014WL020036 SUJATA THAPA 00354 PUNB0269800 1422 1422 Processed 30/08/2023 4970382219 SUJATA THAPA PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-014-007/15728
(KUKUDAPALI) 		2401003014NRG24160820230277240 17/08/2023 SUMITRA BAG 2401003014WL020034 SUMITRA BAG 00354 PUNB0269800 1422 1422 Processed 30/08/2023 4970382201 SUMITRA BAG PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-014-008/26718
(KUKUDAPALI) 		2401003014NRG24160820230277245 17/08/2023 RANJITA MEHER 2401003014WL020034 RANJITA MEHER 00354 PUNB0269800 1422 1422 Processed 30/08/2023 4970382218 RANJITA MEHER W/O MANBODHA MEHER PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-014-008/6658
(KUKUDAPALI) 		2401003014NRG24160820230277281 17/08/2023 BILAS BADHEI 2401003014WL020040 BILAS BADHEI 00354 PUNB0269800 1422 1422 Processed 30/08/2023 4970382212 BILAS BADHEI UCO BANK(607066)
SubTotal 5688 5688
11 JUJOMURA OR-01-003-014-007/26720
(KUKUDAPALI) 		2401003014NRG24160820230277279 17/08/2023 RAJKUMAR MISHRA 2401003014WL020040 RAJKUMAR MISHRA 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4970382209 MR RAJKUMAR MISHRA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-014-007/26720
(KUKUDAPALI) 		2401003014NRG24160820230277278 17/08/2023 SACHAL DHAR 2401003014WL020040 SACHAL DHAR 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4970382222 MRS SACHALA DHAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 JUJOMURA OR-01-003-014-007/26715
(KUKUDAPALI) 		2401003014NRG24160820230277237 17/08/2023 DEBANANDA DHAR 2401003014WL020033 DEBANANDA DHAR 00415 SBIN0011576 1422 1422 Processed 30/08/2023 4970382220 DEBANANDA DHAR BANK OF BARODA(606985)
SubTotal 1422 1422
14 JUJOMURA OR-01-003-014-003/26736
(KUKUDAPALI) 		2401003014NRG24160820230277274 17/08/2023 SUBASH CHANDRA BEHERA 2401003014WL020040 SUBASH CHANDRA BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970382200 SUBASH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUJOMURA OR-01-003-014-005/18096
(KUKUDAPALI) 		2401003014NRG24160820230277263 17/08/2023 SANAT NAIK 2401003014WL020038 SANAT NAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970382221 MR SANAT NAIK STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-014-007/15728
(KUKUDAPALI) 		2401003014NRG24160820230277239 17/08/2023 JAYLAL BAG 2401003014WL020034 JAYLAL BAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970382215 MR JAYALAL BAG STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-014-007/16000
(KUKUDAPALI) 		2401003014NRG24160820230277269 17/08/2023 NIRAKAR NAG 2401003014WL020038 NIRAKAR NAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970382214 MR NIRAKAR NAG STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-014-007/26270
(KUKUDAPALI) 		2401003014NRG24160820230277212 17/08/2023 KUMUD CH. DHAR 2401003014WL020031 KUMUD CH. DHAR 00415 SBIN0012080 1422 1422 Rejected 30/08/2023 4970382216 Aadhaar Number not Mapped to Account Number
19 JUJOMURA OR-01-003-014-007/26716
(KUKUDAPALI) 		2401003014NRG24160820230277242 17/08/2023 SUJATA MUNDA 2401003014WL020034 SUJATA MUNDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970382224 MRS SUJATA MUNDA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
20 JUJOMURA OR-01-003-014-005/26690
(KUKUDAPALI) 		2401003014NRG24160820230277265 17/08/2023 NARASINGHA DAS 2401003014WL020038 NARASINGHA DAS 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970382210 Mr. NARASINGH DAS CENTRAL BANK OF INDIA(607115)
21 JUJOMURA OR-01-003-014-005/26758
(KUKUDAPALI) 		2401003014NRG24160820230277277 17/08/2023 NIRUPAMA SAHU 2401003014WL020040 NIRUPAMA SAHU 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970382239 MR NIRUPAMA SAHU STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-014-006/26705
(KUKUDAPALI) 		2401003014NRG24160820230277268 17/08/2023 PRASANTA KUMAR PADHAN 2401003014WL020038 PRASANTA KUMAR PADHAN 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970382234 MR PRASANTA KUMAR PADHAN STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-014-007/22621
(KUKUDAPALI) 		2401003014NRG24160820230277271 17/08/2023 NIRANJAN NAG 2401003014WL020038 NIRANJAN NAG 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970382213 MR NIRANJAN NAG STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-014-007/26570
(KUKUDAPALI) 		2401003014NRG24160820230277216 17/08/2023 SANTOSHINI PAL 2401003014WL020031 SANTOSHINI PAL 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970382211 MRS SANTOSHINI PAL STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-014-007/26614
(KUKUDAPALI) 		2401003014NRG24160820230277254 17/08/2023 ARJUN MAHANANDA 2401003014WL020036 ARJUN MAHANANDA 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970382208 MR ARJUN MAHANANDA STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-014-007/26621
(KUKUDAPALI) 		2401003014NRG24160820230277255 17/08/2023 BALMATI NAG 2401003014WL020036 BALMATI NAG 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970382229 BALAMATI NAG STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-014-007/26651
(KUKUDAPALI) 		2401003014NRG24160820230277231 17/08/2023 HIMANSHU BHUSAN NAG 2401003014WL020033 HIMANSHU BHUSAN NAG 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970382237 MR HIMANSHU BHUSAN NAG STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-014-007/26656
(KUKUDAPALI) 		2401003014NRG24160820230277217 17/08/2023 JAMINI MAHANANDA 2401003014WL020031 JAMINI MAHANANDA 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970382232 MRS JAMINI MAHANANDA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-014-007/26715
(KUKUDAPALI) 		2401003014NRG24160820230277236 17/08/2023 RAMESH CHANDRA DHAR 2401003014WL020033 RAMESH CHANDRA DHAR 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970382233 RAMESH CHANDRA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUJOMURA OR-01-003-014-007/26737
(KUKUDAPALI) 		2401003014NRG24160820230277219 17/08/2023 SUBASH JOUDA 2401003014WL020031 SUBASH JOUDA 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970382235 MR SUBASH JOUDA STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-014-008/26781
(KUKUDAPALI) 		2401003014NRG24160820230277280 17/08/2023 SHOUKI BAG 2401003014WL020040 SHOUKI BAG 00415 SBIN0017779 1422 1422 Processed 30/08/2023 4970382226 SAUKI BAG STATE BANK OF INDIA(508548)
SubTotal 17064 17064
32 JUJOMURA OR-01-003-014-007/26782
(KUKUDAPALI) 		2401003014NRG24160820230277258 17/08/2023 LILI BAG 2401003014WL020036 LILI BAG 00462 UCBA0003345 1422 1422 Processed 30/08/2023 4970382225 LILI PING PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
33 JUJOMURA OR-01-003-014-008/26641
(KUKUDAPALI) 		2401003014NRG24160820230277243 17/08/2023 GITA MEHER 2401003014WL020034 GITA MEHER 00468 UBIN0536521 1422 1422 Processed 30/08/2023 4970382236 GITA MEHER UNION BANK OF INDIA(508500)
SubTotal 1422 1422
34 JUJOMURA OR-01-003-014-006/26048
(KUKUDAPALI) 		2401003014NRG24160820230277252 17/08/2023 SURENDARA DANSANA 2401003014WL020036 SURENDARA DANSANA 00468 UBIN0568741 1422 1422 Processed 30/08/2023 4970382217 SURENDRA DANASANA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
35 JUJOMURA OR-01-003-014-005/26708
(KUKUDAPALI) 		2401003014NRG24160820230277228 17/08/2023 PREMA GARDIA 2401003014WL020033 PREMA GARDIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970382227 PREMSILA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUJOMURA OR-01-003-014-005/26708
(KUKUDAPALI) 		2401003014NRG24160820230277229 17/08/2023 SRIMATI GARDIA 2401003014WL020033 SRIMATI GARDIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970382228 SRIMATI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JUJOMURA OR-01-003-014-005/26758
(KUKUDAPALI) 		2401003014NRG24160820230277276 17/08/2023 UPENDRA SAHU 2401003014WL020040 UPENDRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970382238 MR UPENDRA SAHU STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-014-007/26676
(KUKUDAPALI) 		2401003014NRG24160820230277235 17/08/2023 DUTIA PATHAR 2401003014WL020033 DUTIA PATHAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970382203 Mr. DUTIA PATHAR UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-014-007/26697
(KUKUDAPALI) 		2401003014NRG24160820230277257 17/08/2023 GOPAL MAHAKUR 2401003014WL020036 GOPAL MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970382231 GOPAL MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 JUJOMURA OR-01-003-014-007/26697
(KUKUDAPALI) 		2401003014NRG24160820230277256 17/08/2023 PRABHASINI MAHAKUR 2401003014WL020036 PRABHASINI MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970382230 PTRABHASINI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
41 JUJOMURA OR-01-003-014-007/26716
(KUKUDAPALI) 		2401003014NRG24160820230277241 17/08/2023 RANJIT MUNDA 2401003014WL020034 RANJIT MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970382223 RANJIT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JUJOMURA OR-01-003-014-007/26748
(KUKUDAPALI) 		2401003014NRG24160820230277221 17/08/2023 SURYA KUMAR NATH 2401003014WL020031 SURYA KUMAR NATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970382202 SURYA KUMAR NATH UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
43 JUJOMURA OR-01-003-014-008/26641
(KUKUDAPALI) 		2401003014NRG24160820230277244 17/08/2023 SATYABHAMA MEHER 2401003014WL020034 SATYABHAMA MEHER 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970382198 SATYABHAMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_170823APB_FTO_460437 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1422
2 JUJOMURA OR2401003014_170823APB_FTO_460437 IDBI Bank IBKL0001761 TABALA 5688
3 JUJOMURA OR2401003014_170823APB_FTO_460437 Punjab National Bank PUNB0044200 SAMBALPUR 1422
4 JUJOMURA OR2401003014_170823APB_FTO_460437 Punjab National Bank PUNB0269800 PARMANPUR 5688
5 JUJOMURA OR2401003014_170823APB_FTO_460437 State Bank of India SBIN0001699 ADB SAMBALPUR 2844
6 JUJOMURA OR2401003014_170823APB_FTO_460437 State Bank of India SBIN0011576 DHANUPALI 1422
7 JUJOMURA OR2401003014_170823APB_FTO_460437 State Bank of India SBIN0012080 PADIABAHAL 5688
8 JUJOMURA OR2401003014_170823APB_FTO_460437 State Bank of India SBIN0012080 SBI,Padiabahal 2844
9 JUJOMURA OR2401003014_170823APB_FTO_460437 State Bank of India SBIN0017779 THEMRA 17064
10 JUJOMURA OR2401003014_170823APB_FTO_460437 UCO Bank UCBA0003345 SAMBALUR CITY 1422
11 JUJOMURA OR2401003014_170823APB_FTO_460437 Union Bank of India UBIN0536521 BHUBANESHWAR 1422
12 JUJOMURA OR2401003014_170823APB_FTO_460437 Union Bank of India UBIN0568741 R O SAMBALPUR 1422
13 JUJOMURA OR2401003014_170823APB_FTO_460437 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1422
14 JUJOMURA OR2401003014_170823APB_FTO_460437 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 9954
15 JUJOMURA OR2401003014_170823APB_FTO_460437 India Post Payments Bank IPOS0000001 SAMBALPUR 1422

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