Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:27:01 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_170823APB_FTO_469728
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-01-003-013-001/13383
(KESAPALI) 		2401003013NRG24170820230279224 17/08/2023 PURANDAR BISWAL 2401003013WL020831 PURANDAR BISWAL 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974029371 MR PURANDAR BISWAL STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-013-001/13388
(KESAPALI) 		2401003013NRG24170820230279205 17/08/2023 SJal 2401003013WL020819 SJal 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974029373 SARBESWARI JAL STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-013-001/256941
(KESAPALI) 		2401003013NRG24170820230279256 17/08/2023 telina mundu 2401003013WL020845 telina mundu 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974029377 MRS TELANI MUNDU STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-013-001/257523
(KESAPALI) 		2401003013NRG24170820230279191 17/08/2023 Purnabasi naik 2401003013WL020812 Purnabasi naik 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974029374 MRS PURNABASI NAIK STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-013-002/22651
(KESAPALI) 		2401003013NRG24170820230279186 17/08/2023 Sanjukta mirdha 2401003013WL020810 Sanjukta mirdha 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974029372 MRS SANJUKTA MIRDHA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-013-002/257366
(KESAPALI) 		2401003013NRG24170820230279814 17/08/2023 s singh 2401003013WL021051 s singh 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974029409 SUBHADRA SINGH GENERAL POST OFFICE(607245)
7 JUJOMURA OR-01-003-013-004/13130
(KESAPALI) 		2401003013NRG24170820230279218 17/08/2023 BENUDHAR ATI 2401003013WL020828 BENUDHAR ATI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974029403 BENU ATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUJOMURA OR-01-003-013-004/13192
(KESAPALI) 		2401003013NRG24170820230279806 17/08/2023 PURNABASI SINGH 2401003013WL021047 PURNABASI SINGH 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974029405 MRS PURNABASI SINGH STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-013-004/13296
(KESAPALI) 		2401003013NRG24170820230279816 17/08/2023 MINA PRADHAN 2401003013WL021052 MINA PRADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974029375 MRS MINA PRADHAN STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-013-004/257592
(KESAPALI) 		2401003013NRG24170820230279219 17/08/2023 Basanti ati 2401003013WL020828 Basanti ati 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974029376 MRS BASANTA ATI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-013-005/11655
(KESAPALI) 		2401003013NRG24170820230279825 17/08/2023 LACHHAMAN BAGARTY 2401003013WL021058 LACHHAMAN BAGARTY 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4974029404 LACHHAMAN BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
12 JUJOMURA OR-01-003-013-001/13388
(KESAPALI) 		2401003013NRG24170820230279204 17/08/2023 raja jal 2401003013WL020819 raja jal 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029384 RAJA JAL UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-013-001/13419
(KESAPALI) 		2401003013NRG24170820230279197 17/08/2023 pankajini pradhan 2401003013WL020815 pankajini pradhan 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029402 PANKAJINI PRADHAN W/O RAJAT PRADHAN UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-013-001/20217
(KESAPALI) 		2401003013NRG24170820230279223 17/08/2023 LAXMI RANA 2401003013WL020830 LAXMI RANA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029379 LAXMI RANA W/O SOUDAKARA RANA UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-013-001/20217
(KESAPALI) 		2401003013NRG24170820230279222 17/08/2023 SOUDAGAR RANA 2401003013WL020830 SOUDAGAR RANA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029400 SOUDAGAR RANA S/O DHANANJAY RANA UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-013-001/22653
(KESAPALI) 		2401003013NRG24170820230279207 17/08/2023 LILI PRADHAN 2401003013WL020820 LILI PRADHAN 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029408 LILI PRADHAN WO BHAGABAT PRADHAN UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-013-001/257282
(KESAPALI) 		2401003013NRG24170820230279810 17/08/2023 goutam thanapati 2401003013WL021049 goutam thanapati 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029382 GOUTAM THANAPATI UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-013-002/257335
(KESAPALI) 		2401003013NRG24170820230279822 17/08/2023 mita mirdha 2401003013WL021056 mita mirdha 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029385 MITA MIRDHA UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-013-003/13560
(KESAPALI) 		2401003013NRG24170820230279943 17/08/2023 BRUNDABATI RUNI 2401003013WL021107 BRUNDABATI RUNI 00468 UBIN0572403 3318 3318 Processed 30/08/2023 4974029396 BRUDABATI RUNI WO CHANDAR RUNI UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-013-004/13192
(KESAPALI) 		2401003013NRG24170820230279805 17/08/2023 PRADIP SINGH 2401003013WL021047 PRADIP SINGH 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029380 PRADIP SING S/O BHAGABATIA SING UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-013-004/13240
(KESAPALI) 		2401003013NRG24170820230279812 17/08/2023 SURYAKANTI LUHA 2401003013WL021050 SURYAKANTI LUHA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029399 MRS SURYAKANTI LUHA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-013-004/13296
(KESAPALI) 		2401003013NRG24170820230279815 17/08/2023 PABITRA PRADHAN 2401003013WL021052 PABITRA PRADHAN 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029383 PABITRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUJOMURA OR-01-003-013-004/257044
(KESAPALI) 		2401003013NRG24170820230279819 17/08/2023 RABINARAYAN BISWAL 2401003013WL021054 RABINARAYAN BISWAL 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029401 RABINARAYAN BISWAL S/O KAPIL BISWAL UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-013-005/11655
(KESAPALI) 		2401003013NRG24170820230279826 17/08/2023 TULE BAGARTI 2401003013WL021058 TULE BAGARTI 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029394 TULA BAGARTTI WO LACHHAMAN BAGARTTI UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-013-005/11686
(KESAPALI) 		2401003013NRG24170820230279230 17/08/2023 chatri naik 2401003013WL020834 chatri naik 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029381 CHATRU NAIK SO MAKHANU NAIK UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-013-005/11698
(KESAPALI) 		2401003013NRG24170820230279211 17/08/2023 PUSPANJALI PRADHAN 2401003013WL020823 PUSPANJALI PRADHAN 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029398 PUSPANJALI PRADHAN W/O ISWAR PRADHAN UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-013-005/18887
(KESAPALI) 		2401003013NRG24170820230279180 17/08/2023 MANORANJAN PRADHAN 2401003013WL020806 MANORANJAN PRADHAN 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029395 MANORANJAN PADHAN SO ANTARAM PADHAN UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-013-005/257493
(KESAPALI) 		2401003013NRG24170820230279250 17/08/2023 SARASWATI PRADHAN 2401003013WL020841 SARASWATI PRADHAN 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029378 SARA PRADHAN W/O SIBA PRADHAN UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-013-005/257493
(KESAPALI) 		2401003013NRG24170820230279249 17/08/2023 SIBA PRADHAN 2401003013WL020841 SIBA PRADHAN 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4974029397 SIB PADHAN S/O MITHEI PADHAN UNION BANK OF INDIA(508500)
SubTotal 31521 31521
30 JUJOMURA OR-01-003-013-001/13341
(KESAPALI) 		2401003013NRG24170820230279214 17/08/2023 Abisalam kandulana 2401003013WL020825 Abisalam kandulana 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974029386 Mr. ABUSALAM KANDULANA UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-013-001/22653
(KESAPALI) 		2401003013NRG24170820230279206 17/08/2023 BHAGABATA PRADHAN 2401003013WL020820 BHAGABATA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974029406 Mr. BHAGABAT PRADHAN UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-013-001/256941
(KESAPALI) 		2401003013NRG24170820230279255 17/08/2023 MARKASH MUNDU 2401003013WL020845 MARKASH MUNDU 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974029388 Mr. MARKAS MUNDU UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-013-001/257523
(KESAPALI) 		2401003013NRG24170820230279192 17/08/2023 Bisikesan naik 2401003013WL020812 Bisikesan naik 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974029389 Mr. BISHIKESHAN NAIK UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-013-002/13651
(KESAPALI) 		2401003013NRG24170820230279247 17/08/2023 Bira Mirdha 2401003013WL020839 Bira Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974029407 BIRA MIRDHA S/O ARJUN MIRDHA UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-013-002/257366
(KESAPALI) 		2401003013NRG24170820230279813 17/08/2023 p singh 2401003013WL021051 p singh 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974029390 Mr. PREMANATH SINGH UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-013-004/13240
(KESAPALI) 		2401003013NRG24170820230279811 17/08/2023 RAMPRASAD LUHA 2401003013WL021050 RAMPRASAD LUHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974029410 Mr. RAMPRASAD . LUHA UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-013-004/13241
(KESAPALI) 		2401003013NRG24170820230279803 17/08/2023 RAMA LUHA 2401003013WL021046 RAMA LUHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974029370 Mr. RAM LUHA UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-013-004/13306
(KESAPALI) 		2401003013NRG24170820230279823 17/08/2023 KESABA SAHU 2401003013WL021057 KESABA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974029411 Mr. KESHAN SAHU UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-013-004/13306
(KESAPALI) 		2401003013NRG24170820230279824 17/08/2023 U SAHOO 2401003013WL021057 U SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974029393 Mrs. URKULI SAHU UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-013-004/257595
(KESAPALI) 		2401003013NRG24170820230279818 17/08/2023 KARTTIK BEHERA 2401003013WL021053 KARTTIK BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974029391 KARTTIK BEHERA S/O SINGH BEHERA UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-013-005/257015
(KESAPALI) 		2401003013NRG24170820230279212 17/08/2023 ISHWAR PRADHAN 2401003013WL020823 ISHWAR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974029387 ISHWAR PRADHAN S/O BISHIKESHAN PRADHAN UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-013-005/257576
(KESAPALI) 		2401003013NRG24170820230279801 17/08/2023 Sukanti pandey 2401003013WL021044 Sukanti pandey 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974029392 Mrs. SHUKANTI PANDE UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_170823APB_FTO_469728 State Bank of India SBIN0009640 HATIBARI 18249
2 JUJOMURA OR2401003013_170823APB_FTO_469728 Union Bank of India UBIN0572403 JUJOMURA 31521
3 JUJOMURA OR2401003013_170823APB_FTO_469728 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 21567

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