Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:20 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_181223APB_FTO_902402
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-01-003-005-001/218366
(GHENUPALI) 		2401003005NRG24181220230468908 18/12/2023 SUMITRA KUMURA 2401003005WL080973 SUMITRA KUMURA 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1550411859 SUMITRA KUMURA PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-005-001/27802
(GHENUPALI) 		2401003005NRG24181220230468910 18/12/2023 ANJALI BAGARTI 2401003005WL080975 ANJALI BAGARTI 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1550411863 MRS ANJALI BAGARTI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-005-002/19523
(GHENUPALI) 		2401003005NRG24181220230468875 18/12/2023 BIJU BHOI 2401003005WL080963 BIJU BHOI 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1550411851 BIJU BHOI PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-005-002/218359
(GHENUPALI) 		2401003005NRG24181220230468779 18/12/2023 ARJUN BADI 2401003005WL080928 ARJUN BADI 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1550411860 ARJUN BADI IDBI BANK(607095)
5 JUJOMURA OR-01-003-005-002/25793
(GHENUPALI) 		2401003005NRG24181220230468777 18/12/2023 PREMRAJ DAU 2401003005WL080926 PREMRAJ DAU 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1550411858 PREMRAJ DAU PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-005-002/25866
(GHENUPALI) 		2401003005NRG24181220230468876 18/12/2023 SABITRI BHOI 2401003005WL080963 SABITRI BHOI 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1550411857 SABITRI BHOI PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-005-002/25870
(GHENUPALI) 		2401003005NRG24181220230468898 18/12/2023 AJIT KUMAR PRADHAN 2401003005WL080967 AJIT KUMAR PRADHAN 00354 PUNB0252000 948 948 Processed 09/03/2024 1550411852 AJIT KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-005-002/8630
(GHENUPALI) 		2401003005NRG24181220230468899 18/12/2023 DAMBARUDHAR PRADHAN 2401003005WL080967 DAMBARUDHAR PRADHAN 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1550411855 DAMBARUDHARA PADHAN PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-005-003/7817
(GHENUPALI) 		2401003005NRG24181220230468916 18/12/2023 RASESWARI MAHANANDA 2401003005WL080978 RASESWARI MAHANANDA 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1550411856 RASHESWARI MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUJOMURA OR-01-003-005-005/218251
(GHENUPALI) 		2401003005NRG24181220230468753 18/12/2023 KISHORI KUMURA 2401003005WL080918 KISHORI KUMURA 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1550411854 KISHORI KUMURA PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-005-005/218268
(GHENUPALI) 		2401003005NRG24181220230468754 18/12/2023 RASHESWARI KUMURA 2401003005WL080919 RASHESWARI KUMURA 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1550411861 RASHESWARI KUMURA PUNJAB NATIONAL BANK(508568)
12 JUJOMURA OR-01-003-005-005/27777
(GHENUPALI) 		2401003005NRG24181220230468922 18/12/2023 JAGAT MIRDHA 2401003005WL080981 JAGAT MIRDHA 00354 PUNB0252000 237 237 Processed 09/03/2024 1550411853 SHRI JAGAT MIRDHA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-005-005/7880
(GHENUPALI) 		2401003005NRG24181220230468878 18/12/2023 SAIRENDRI MIRDHA 2401003005WL080964 SAIRENDRI MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/03/2024 1550411862 SURENDRI MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 19434 19434
14 JUJOMURA OR-01-003-005-002/218363
(GHENUPALI) 		2401003005NRG24181220230468897 18/12/2023 SANJIT PRADHAN 2401003005WL080967 SANJIT PRADHAN 00354 PUNB0269800 1659 1659 Processed 09/03/2024 1550411864 SANJIT PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
15 JUJOMURA OR-01-003-005-006/218361
(GHENUPALI) 		2401003005NRG24181220230468915 18/12/2023 KIRAN NAIK 2401003005WL080977 KIRAN NAIK 00415 SBIN0004512 1659 1659 Processed 09/03/2024 1550411878 MISS KIRAN NAIK STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-005-006/26930
(GHENUPALI) 		2401003005NRG24181220230468778 18/12/2023 LAXMIPRIYA BHOI 2401003005WL080927 LAXMIPRIYA BHOI 00415 SBIN0004512 1659 1659 Processed 09/03/2024 1550411847 MRS LAXMIPRIYA BHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 JUJOMURA OR-01-003-005-001/19497
(GHENUPALI) 		2401003005NRG24181220230468880 18/12/2023 KSHIRA PODH 2401003005WL080965 KSHIRA PODH 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411865 MRS KHIRA PODH STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-005-001/19497
(GHENUPALI) 		2401003005NRG24181220230468879 18/12/2023 NARASINGHA PODH 2401003005WL080965 NARASINGHA PODH 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411870 MR NARASINHA PODH STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-005-001/26000
(GHENUPALI) 		2401003005NRG24181220230468923 18/12/2023 ADITYA MIRDHA 2401003005WL080982 ADITYA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411871 MR ADITYA MIRDHA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-005-001/8321
(GHENUPALI) 		2401003005NRG24181220230468775 18/12/2023 PADMANAVA MIRDHA 2401003005WL080924 PADMANAVA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411876 MR PADMANABH MIRDHA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-005-002/27652
(GHENUPALI) 		2401003005NRG24181220230468874 18/12/2023 ANJALI PADHAN 2401003005WL080962 ANJALI PADHAN 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411867 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-005-005/24899
(GHENUPALI) 		2401003005NRG24181220230468906 18/12/2023 SUBASINI MIRDHA 2401003005WL080971 SUBASINI MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411874 MRS SUBASINI MIRDHA STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-005-005/27357
(GHENUPALI) 		2401003005NRG24181220230468901 18/12/2023 ARUNA MIRDHA 2401003005WL080968 ARUNA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411883 MRS ARUNA MIRDHA STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-005-005/27357
(GHENUPALI) 		2401003005NRG24181220230468900 18/12/2023 PANDABA MIRDHA 2401003005WL080968 PANDABA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411879 MR PANDAB MIRDHA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-005-005/27517
(GHENUPALI) 		2401003005NRG24181220230468772 18/12/2023 NRUPALAL MAJHI 2401003005WL080921 NRUPALAL MAJHI 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411866 NRUPALAL MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 JUJOMURA OR-01-003-005-006/218361
(GHENUPALI) 		2401003005NRG24181220230468914 18/12/2023 SANJU BADHEI 2401003005WL080977 SANJU BADHEI 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411892 MRS SANJU BADHEI STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-005-006/24941
(GHENUPALI) 		2401003005NRG24181220230468903 18/12/2023 NAROTTAM PADHAN 2401003005WL080970 NAROTTAM PADHAN 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411868 NAROTTAM PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
28 JUJOMURA OR-01-003-005-006/24942
(GHENUPALI) 		2401003005NRG24181220230468917 18/12/2023 PREMESHILA MIRDHA 2401003005WL080979 PREMESHILA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411875 PREMASILA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUJOMURA OR-01-003-005-006/24946
(GHENUPALI) 		2401003005NRG24181220230468909 18/12/2023 RAMA MIRDHA 2401003005WL080974 RAMA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411880 MR RAMA KANTA MIRDHA STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-005-006/25580
(GHENUPALI) 		2401003005NRG24181220230468907 18/12/2023 DUKHI MIRDHA 2401003005WL080972 DUKHI MIRDHA 00415 SBIN0012080 948 948 Processed 09/03/2024 1550411869 MRS DUKHI MIRDHA STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-005-006/27283
(GHENUPALI) 		2401003005NRG24181220230468918 18/12/2023 SUMA MIRDHA 2401003005WL080979 SUMA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411884 MRS SUMA MIRDHA STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-005-007/25840
(GHENUPALI) 		2401003005NRG24181220230468925 18/12/2023 SUBASH DEHERI 2401003005WL080983 SUBASH DEHERI 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411877 MR SUBASH DEHURI STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-005-007/27006
(GHENUPALI) 		2401003005NRG24181220230468776 18/12/2023 PANKAJINI BAG 2401003005WL080925 PANKAJINI BAG 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411872 MRS PANKAJINI BAG STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-005-007/27009
(GHENUPALI) 		2401003005NRG24181220230468773 18/12/2023 SABITA MIRDHA 2401003005WL080922 SABITA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1550411873 MRS SABITA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 29151 29151
35 JUJOMURA OR-01-003-005-001/218365
(GHENUPALI) 		2401003005NRG24181220230468919 18/12/2023 SUSHILA BHOI 2401003005WL080980 SUSHILA BHOI 00415 SBIN0017962 1659 1659 Processed 09/03/2024 1550411891 SUSHILA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUJOMURA OR-01-003-005-001/27802
(GHENUPALI) 		2401003005NRG24181220230468911 18/12/2023 MINAKETAN BAGARTTI 2401003005WL080975 MINAKETAN BAGARTTI 00415 SBIN0017962 1659 1659 Processed 09/03/2024 1550411889 MINAKETAN BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JUJOMURA OR-01-003-005-002/25354
(GHENUPALI) 		2401003005NRG24181220230468774 18/12/2023 BASANTI NAIK 2401003005WL080923 BASANTI NAIK 00415 SBIN0017962 1659 1659 Processed 09/03/2024 1550411882 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-005-002/27652
(GHENUPALI) 		2401003005NRG24181220230468873 18/12/2023 JATINDRA PADHAN 2401003005WL080962 JATINDRA PADHAN 00415 SBIN0017962 1659 1659 Processed 09/03/2024 1550411885 ANJALI PRADHAN PUNJAB NATIONAL BANK(508568)
39 JUJOMURA OR-01-003-005-002/27736
(GHENUPALI) 		2401003005NRG24181220230468913 18/12/2023 BAIJAYANTI MIRDHA 2401003005WL080976 BAIJAYANTI MIRDHA 00415 SBIN0017962 1659 1659 Processed 09/03/2024 1550411890 Miss. BAIJAYANTI MIRDHA UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-005-002/27736
(GHENUPALI) 		2401003005NRG24181220230468912 18/12/2023 RAJESH MIRDHA 2401003005WL080976 RAJESH MIRDHA 00415 SBIN0017962 1659 1659 Processed 09/03/2024 1550411888 MR RAJESH MIRDHA STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-005-005/25891
(GHENUPALI) 		2401003005NRG24181220230468780 18/12/2023 SESHADEV MIRDHA 2401003005WL080929 SESHADEV MIRDHA 00415 SBIN0017962 474 474 Processed 09/03/2024 1550411850 MR SESHADEB MIRDHA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
42 JUJOMURA OR-01-003-005-005/218346
(GHENUPALI) 		2401003005NRG24181220230468920 18/12/2023 BIDYADHAR MIRDHA 2401003005WL080981 BIDYADHAR MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550411886 Mr. BIDYADHAR MIRDHA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-005-005/218346
(GHENUPALI) 		2401003005NRG24181220230468921 18/12/2023 RAJANI MIRDHA 2401003005WL080981 RAJANI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550411887 MRS RAJANI MIRDHA STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-005-005/24899
(GHENUPALI) 		2401003005NRG24181220230468905 18/12/2023 LALIT MIRDHA 2401003005WL080971 LALIT MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550411881 Mr. LALITA MIRDHA UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-005-006/27347
(GHENUPALI) 		2401003005NRG24181220230468904 18/12/2023 DILLIP PADHAN 2401003005WL080970 DILLIP PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550411848 Mr. DILIP KU PRADHAN UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-005-007/19477
(GHENUPALI) 		2401003005NRG24181220230468924 18/12/2023 BHARGABI DEHERI 2401003005WL080983 BHARGABI DEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550411849 Mrs. BHARGABI DEHURI UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
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 OR2401003005_181223APB_FTO_902402 Punjab National Bank PUNB0252000 MANESWAR 19434
2 JUJOMURA OR2401003005_181223APB_FTO_902402 Punjab National Bank PUNB0269800 PARMANPUR 1659
3 JUJOMURA OR2401003005_181223APB_FTO_902402 State Bank of India SBIN0004512 DHAMA 3318
4 JUJOMURA OR2401003005_181223APB_FTO_902402 State Bank of India SBIN0012080 PADIABAHAL 27492
5 JUJOMURA OR2401003005_181223APB_FTO_902402 State Bank of India SBIN0012080 SBI, Padiabahal 1659
6 JUJOMURA OR2401003005_181223APB_FTO_902402 State Bank of India SBIN0017962 MANESWAR 10428
7 JUJOMURA OR2401003005_181223APB_FTO_902402 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 1659
8 JUJOMURA OR2401003005_181223APB_FTO_902402 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 1659
9 JUJOMURA OR2401003005_181223APB_FTO_902402 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4029

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