Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:15:09 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_270723APB_FTO_383998
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-01-003-016-002/262396
(MEGHAPAL) 		2401003016NRG24270720230244213 27/07/2023 SUMATI DHANWAR 2401003016WL009821 SUMATI DHANWAR 00415 SBIN0007978 711 711 Processed 30/08/2023 4978144051 MRS SUMATI DHANUWAR STATE BANK OF INDIA(508548)
SubTotal 711 711
2 JUJOMURA OR-01-003-016-002/25772
(MEGHAPAL) 		2401003016NRG24270720230244202 27/07/2023 KARUNA NAIK 2401003016WL009821 KARUNA NAIK 00415 SBIN0009295 711 711 Processed 30/08/2023 4978144056 MR KARUNAKARA NAIK STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-016-002/26201
(MEGHAPAL) 		2401003016NRG24270720230244206 27/07/2023 AMBIKA BIR 2401003016WL009821 AMBIKA BIR 00415 SBIN0009295 711 711 Processed 30/08/2023 4978144045 MRS AMBIKA BIR STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-016-002/262312
(MEGHAPAL) 		2401003016NRG24270720230244207 27/07/2023 BADAL BEHERA 2401003016WL009821 BADAL BEHERA 00415 SBIN0009295 711 711 Processed 30/08/2023 4978144046 MR BADAL BEHERA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-016-002/262334
(MEGHAPAL) 		2401003016NRG24270720230244208 27/07/2023 ASWINI KUMAR BEHERA 2401003016WL009821 ASWINI KUMAR BEHERA 00415 SBIN0009295 711 711 Processed 30/08/2023 4978144049 ASHWINI BEHERA S/O KUMAR BEHERA UNION BANK OF INDIA(508500)
6 JUJOMURA OR-01-003-016-002/262394
(MEGHAPAL) 		2401003016NRG24270720230244211 27/07/2023 ANITA KERKETTA 2401003016WL009821 ANITA KERKETTA 00415 SBIN0009295 711 711 Processed 30/08/2023 4978144044 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 JUJOMURA OR-01-003-016-002/262395
(MEGHAPAL) 		2401003016NRG24270720230244212 27/07/2023 LUSHIGRESH DHANWAR 2401003016WL009821 LUSHIGRESH DHANWAR 00415 SBIN0009640 711 711 Processed 30/08/2023 4978144048 MISS LUSHIGRESH DHANWAR STATE BANK OF INDIA(508548)
SubTotal 711 711
8 JUJOMURA OR-01-003-016-002/11005
(MEGHAPAL) 		2401003016NRG24270720230244199 27/07/2023 JOSEPH DHANWAR 2401003016WL009821 JOSEPH DHANWAR 00415 SBIN0012080 711 711 Processed 30/08/2023 4978144047 MR JUSAPH DHANUAR STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-016-002/25754
(MEGHAPAL) 		2401003016NRG24270720230244201 27/07/2023 SUMAN DHANWAR 2401003016WL009821 SUMAN DHANWAR 00415 SBIN0012080 711 711 Processed 30/08/2023 4978144057 SUMAN DHANDUAR S/O ANASILAN DHANUAR UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-016-002/262385
(MEGHAPAL) 		2401003016NRG24270720230244210 27/07/2023 SUNITA DHANWAR 2401003016WL009821 SUNITA DHANWAR 00415 SBIN0012080 711 711 Processed 30/08/2023 4978144050 SUNITA DHANWAR STATE BANK OF INDIA(508548)
SubTotal 2133 2133
11 JUJOMURA OR-01-003-016-002/11004
(MEGHAPAL) 		2401003016NRG24270720230244198 27/07/2023 JOSPIT DUNGDUNG 2401003016WL009821 JOSPIT DUNGDUNG 00468 UBIN0572403 711 711 Processed 30/08/2023 4978144054 JASAPIN DUNGDUNG D/O ELIAS DUNGDUNG UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-016-002/11246
(MEGHAPAL) 		2401003016NRG24270720230244200 27/07/2023 URMILA BHOI 2401003016WL009821 URMILA BHOI 00468 UBIN0572403 711 711 Processed 30/08/2023 4978144055 URMILA BHOI W/O SAGAR BHOI UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-016-002/26030
(MEGHAPAL) 		2401003016NRG24270720230244203 27/07/2023 JUSHEP DUNGDUNG 2401003016WL009821 JUSHEP DUNGDUNG 00468 UBIN0572403 711 711 Processed 30/08/2023 4978144053 JOSEPH DUNGDUNG S/O ILIYAS DUNGDUNG UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-016-002/26150
(MEGHAPAL) 		2401003016NRG24270720230244204 27/07/2023 SULOCHANA NAIK 2401003016WL009821 SULOCHANA NAIK 00468 UBIN0572403 711 711 Processed 30/08/2023 4978144058 SULOCHANA NAIK UNION BANK OF INDIA(508500)
SubTotal 2844 2844
15 JUJOMURA OR-01-003-016-002/26201
(MEGHAPAL) 		2401003016NRG24270720230244205 27/07/2023 AMAR BIR 2401003016WL009821 AMAR BIR 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978144052 AMAR BIR UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_270723APB_FTO_383998 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 711
2 JUJOMURA OR2401003016_270723APB_FTO_383998 State Bank of India SBIN0009295 KISINDA 3555
3 JUJOMURA OR2401003016_270723APB_FTO_383998 State Bank of India SBIN0009640 HATIBARI 711
4 JUJOMURA OR2401003016_270723APB_FTO_383998 State Bank of India SBIN0012080 PADIABAHAL 2133
5 JUJOMURA OR2401003016_270723APB_FTO_383998 Union Bank of India UBIN0572403 JUJOMURA 2844
6 JUJOMURA OR2401003016_270723APB_FTO_383998 UTKAL GRAMYA BANK SBIN0RRUKGB NAKTIDEUL,SAMBALPUR 711

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