Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:19:04 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_270623APB_FTO_284261
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-01-003-012-001/25945
(KAYAKUD) 		2401003012NRG24270620230202529 27/06/2023 Rajndra Barga 2401003012WL007593 Rajndra Barga 00415 SBIN0009640 1422 1422 Processed 03/07/2023 2986413882 MR RAJINDRA BARGE STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-012-006/23466
(KAYAKUD) 		2401003012NRG24270620230202535 27/06/2023 Lakhindra Pradhan 2401003012WL007594 Lakhindra Pradhan 00415 SBIN0009640 1422 1422 Processed 03/07/2023 2986413880 LAXMINDRA PRADHAN S/O BHIKARI PRADHAN UNION BANK OF INDIA(508500)
3 JUJOMURA OR-01-003-012-006/25741
(KAYAKUD) 		2401003012NRG24270620230202502 27/06/2023 Sankara Dharua 2401003012WL007588 Sankara Dharua 00415 SBIN0009640 1422 1422 Processed 03/07/2023 2986413881 MR SANKAR DHARUA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-012-006/6982
(KAYAKUD) 		2401003012NRG24270620230202521 27/06/2023 Ranka Sabar 2401003012WL007591 Ranka Sabar 00415 SBIN0009640 1422 1422 Processed 03/07/2023 2986413915 MR RANKA SABAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 JUJOMURA OR-01-003-012-001/26003
(KAYAKUD) 		2401003012NRG24270620230202530 27/06/2023 ANANDA BHOI 2401003012WL007593 ANANDA BHOI 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413887 ANANDA BHOI SO GAJAPATI BHOI UNION BANK OF INDIA(508500)
6 JUJOMURA OR-01-003-012-002/7371
(KAYAKUD) 		2401003012NRG24270620230202534 27/06/2023 Surakha Biswal 2401003012WL007594 Surakha Biswal 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413893 Mrs. SUREKHA BISWAL UTKAL GRAMEEN BANK(607234)
7 JUJOMURA OR-01-003-012-006/23466
(KAYAKUD) 		2401003012NRG24270620230202536 27/06/2023 Panchami Pradhan 2401003012WL007594 Panchami Pradhan 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413914 PANCHAMI PRADHAN W/O LAKHINDRA PRADHAN UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-012-006/25741
(KAYAKUD) 		2401003012NRG24270620230202503 27/06/2023 Sata Dharua 2401003012WL007588 Sata Dharua 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413884 MRS SAT DHARUA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-012-006/25753
(KAYAKUD) 		2401003012NRG24270620230202524 27/06/2023 JYOTSHNA DEHURI 2401003012WL007592 JYOTSHNA DEHURI 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413913 JYOSNARANI DEHURI WO GURUDEB DEHURI UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-012-006/25771
(KAYAKUD) 		2401003012NRG24270620230202508 27/06/2023 SANKIRTAN DEHURY 2401003012WL007589 SANKIRTAN DEHURY 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413910 SANKIRTTAN DEHURI S/O SIB DEHURI UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-012-006/25848
(KAYAKUD) 		2401003012NRG24270620230202504 27/06/2023 TIRTHA SABAR 2401003012WL007588 TIRTHA SABAR 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413885 TIRTHA SHABAR S/O DANARA SHABARA UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-012-006/25917
(KAYAKUD) 		2401003012NRG24270620230202506 27/06/2023 JAGALI SABAR 2401003012WL007588 JAGALI SABAR 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413909 JAGALI SHABAR W/O PABAN SHABAR UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-012-006/26005
(KAYAKUD) 		2401003012NRG24270620230202519 27/06/2023 Kaliya Triki 2401003012WL007591 Kaliya Triki 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413888 KALIYA TRIKI UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-012-006/6986
(KAYAKUD) 		2401003012NRG24270620230202515 27/06/2023 Kubar Sabar 2401003012WL007590 Kubar Sabar 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413890 KUBER SABAR SO KANDHA SABAR UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-012-006/6996
(KAYAKUD) 		2401003012NRG24270620230202498 27/06/2023 Rajani Sabar 2401003012WL007587 Rajani Sabar 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413892 RAJANI SABAR WO NIRMAL SABAR UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-012-006/6999
(KAYAKUD) 		2401003012NRG24270620230202499 27/06/2023 Kendi Sabar 2401003012WL007587 Kendi Sabar 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413912 KENDI SABAR WO KARTTIK SABAR UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-012-006/7024
(KAYAKUD) 		2401003012NRG24270620230202500 27/06/2023 Subasini Luha 2401003012WL007587 Subasini Luha 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413911 SUBASINI LUHA WO BHAGABAN LUHA UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-012-006/7050
(KAYAKUD) 		2401003012NRG24270620230202501 27/06/2023 Purnima Luha 2401003012WL007587 Purnima Luha 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413891 PURNIMA LUHA INDIAN OVERSEAS BANK(508541)
19 JUJOMURA OR-01-003-012-006/7063
(KAYAKUD) 		2401003012NRG24270620230202527 27/06/2023 Rajani Dharua 2401003012WL007592 Rajani Dharua 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413889 RAJANI DHARUA WO SANATAN DHARUA UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-012-006/7063
(KAYAKUD) 		2401003012NRG24270620230202526 27/06/2023 Sanatan Dharua 2401003012WL007592 Sanatan Dharua 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413883 SANATAN DHARUA S/O GANGA DHARUA UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-012-006/7075
(KAYAKUD) 		2401003012NRG24270620230202537 27/06/2023 TIKESWAR HATI 2401003012WL007594 TIKESWAR HATI 00468 UBIN0572403 1422 1422 Processed 03/07/2023 2986413886 MR TIKESWAR HATI STATE BANK OF INDIA(508548)
SubTotal 24174 24174
22 JUJOMURA OR-01-003-012-001/18673
(KAYAKUD) 		2401003012NRG24270620230202528 27/06/2023 Gethal Bhue 2401003012WL007593 Gethal Bhue 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413916 Mr. GHETHAL . BHOI UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-012-002/26114
(KAYAKUD) 		2401003012NRG24270620230202531 27/06/2023 NALINDRA KUMAR BISWAL 2401003012WL007594 NALINDRA KUMAR BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413879 Mr. NALINDRA KUMAR BISWAL UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-012-002/26116
(KAYAKUD) 		2401003012NRG24270620230202532 27/06/2023 LILY BISWAL 2401003012WL007594 LILY BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413902 MRS LILY BISWAL STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-012-002/7371
(KAYAKUD) 		2401003012NRG24270620230202533 27/06/2023 Prasdi Biswal 2401003012WL007594 Prasdi Biswal 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413878 Mr. PRASADI BISWAL UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-012-006/19588
(KAYAKUD) 		2401003012NRG24270620230202507 27/06/2023 Nakula Sabar 2401003012WL007589 Nakula Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413898 Mr. NAKULA SABAR UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-012-006/25737
(KAYAKUD) 		2401003012NRG24270620230202522 27/06/2023 Sana Sabar 2401003012WL007592 Sana Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413899 MR SANA SABAR STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-012-006/25753
(KAYAKUD) 		2401003012NRG24270620230202523 27/06/2023 Gurudab Dehury 2401003012WL007592 Gurudab Dehury 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413896 Mr. GURUDEB DEHURY UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-012-006/25771
(KAYAKUD) 		2401003012NRG24270620230202509 27/06/2023 Geta Dehury 2401003012WL007589 Geta Dehury 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413900 Mrs. GITANJALI DEHURY UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-012-006/25798
(KAYAKUD) 		2401003012NRG24270620230202517 27/06/2023 Biranchi Sabar 2401003012WL007591 Biranchi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413901 Mr. BIRANCHI SABAR UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-012-006/25801
(KAYAKUD) 		2401003012NRG24270620230202510 27/06/2023 DUHLABH PRADHAN 2401003012WL007589 DUHLABH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413897 Mr. DURLABHA PRADHAN UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-012-006/25801
(KAYAKUD) 		2401003012NRG24270620230202512 27/06/2023 JHARANA PRADHAN 2401003012WL007590 JHARANA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413904 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-012-006/25865
(KAYAKUD) 		2401003012NRG24270620230202518 27/06/2023 Rena sabar 2401003012WL007591 Rena sabar 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413908 Mrs. REENA SABAR UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-012-006/25883
(KAYAKUD) 		2401003012NRG24270620230202525 27/06/2023 Parbati Bhoi 2401003012WL007592 Parbati Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413894 PARBATI BHOI DO CHAMPESWAR BHOI UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-012-006/25917
(KAYAKUD) 		2401003012NRG24270620230202505 27/06/2023 Pabana Sabar 2401003012WL007588 Pabana Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413917 SHRABAN KUMAR CHHANDA S/O CHANDRAMANI CH UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-012-006/26005
(KAYAKUD) 		2401003012NRG24270620230202520 27/06/2023 Phula Tirki 2401003012WL007591 Phula Tirki 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413903 MRS PHULA TIRKI STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-012-006/26006
(KAYAKUD) 		2401003012NRG24270620230202511 27/06/2023 Sachitananda Sabar 2401003012WL007589 Sachitananda Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413906 Mr. SACHITANANDA SABAR UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-012-006/26099
(KAYAKUD) 		2401003012NRG24270620230202514 27/06/2023 MAKUNDA SABAR 2401003012WL007590 MAKUNDA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413905 Mr. MAKUNDA SABAR UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-012-006/6990
(KAYAKUD) 		2401003012NRG24270620230202497 27/06/2023 Damodar Sabar 2401003012WL007587 Damodar Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413895 Mr. DAMODAR SABAR UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-012-006/7000
(KAYAKUD) 		2401003012NRG24270620230202516 27/06/2023 Ganesh Sabar 2401003012WL007590 Ganesh Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986413907 Mr. GANESH SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_270623APB_FTO_284261 State Bank of India SBIN0009640 HATIBARI 5688
2 JUJOMURA OR2401003012_270623APB_FTO_284261 Union Bank of India UBIN0572403 JUJOMURA 24174
3 JUJOMURA OR2401003012_270623APB_FTO_284261 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 27018

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