Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:31:53 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_311223FTO_960713
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-01-003-014-007/26669
(KUKUDAPALI) 		2401003014NRG24291220230487827 31/12/2023 KANAK BHOI 2401003014WL085345 KANAK BHOI 00045 BARB0SAMBAL 1659 1659 Processed 09/03/2024 1558769899 KANAK BHOI ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-009/26629
(KUKUDAPALI) 		2401003014NRG24291220230487851 31/12/2023 RAMESH CHANDRA MAJHI 2401003014WL085349 RAMESH CHANDRA MAJHI 00165 IBKL0000714 1659 1659 Processed 09/03/2024 1558769900 RAMESH CHANDRA MAJHI ()
SubTotal 1659 1659
3 JUJOMURA OR-01-003-014-007/26792
(KUKUDAPALI) 		2401003014NRG24291220230487835 31/12/2023 BHUMISUTA MAJHI 2401003014WL085346 BHUMISUTA MAJHI 00165 IBKL0001761 1659 1659 Processed 09/03/2024 1558769901 BHUMISUTA MAJHI ()
SubTotal 1659 1659
4 JUJOMURA OR-01-003-014-007/26648
(KUKUDAPALI) 		2401003014NRG24291220230487809 31/12/2023 HEMA LATA MAHANANDA 2401003014WL085342 HEMA LATA MAHANANDA 00354 PUNB0269800 948 948 Processed 09/03/2024 1558769902 HEMA LATA MAHANANDA ()
SubTotal 948 948
5 JUJOMURA OR-01-003-014-001/18050
(KUKUDAPALI) 		2401003014NRG24291220230487802 31/12/2023 ANURADHA BAG 2401003014WL085341 ANURADHA BAG 00415 SBIN0000175 1659 1659 Processed 09/03/2024 1558769912 MRS ANURADHA BAG ()
SubTotal 1659 1659
6 JUJOMURA OR-01-003-014-003/26749
(KUKUDAPALI) 		2401003014NRG24291220230487837 31/12/2023 SUSANTA KUMAR MIRDHA 2401003014WL085347 SUSANTA KUMAR MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1558769904 MR SUSANTA KUMAR MIRDHA ()
7 JUJOMURA OR-01-003-014-007/26349
(KUKUDAPALI) 		2401003014NRG24291220230487832 31/12/2023 GOBARDHAN KUMURA 2401003014WL085346 GOBARDHAN KUMURA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1558769903 MR GOBARDDHAN KUMURA ()
8 JUJOMURA OR-01-003-014-007/26666
(KUKUDAPALI) 		2401003014NRG24291220230487810 31/12/2023 KALABATI KAND 2401003014WL085342 KALABATI KAND 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1558769905 MRS KALABATI KAND ()
SubTotal 4977 4977
9 JUJOMURA OR-01-003-014-005/26685
(KUKUDAPALI) 		2401003014NRG24291220230487831 31/12/2023 MEKAEAKET LAXMI 2401003014WL085346 MEKAEAKET LAXMI 00415 SBIN0017779 1659 1659 Processed 09/03/2024 1558769909 MRS MEKA ANKATLAKSHMI ()
10 JUJOMURA OR-01-003-014-005/26701
(KUKUDAPALI) 		2401003014NRG24291220230487838 31/12/2023 PRAMILA BAG 2401003014WL085347 PRAMILA BAG 00415 SBIN0017779 1659 1659 Processed 09/03/2024 1558769908 MRS PRAMILA BAG ()
11 JUJOMURA OR-01-003-014-007/26634
(KUKUDAPALI) 		2401003014NRG24291220230487805 31/12/2023 CHANDRABATI MAHANANDA 2401003014WL085341 CHANDRABATI MAHANANDA 00415 SBIN0017779 1659 1659 Processed 09/03/2024 1558769907 MRS CHANDRABATI MAHANANDA ()
12 JUJOMURA OR-01-003-014-007/26636
(KUKUDAPALI) 		2401003014NRG24291220230487808 31/12/2023 CHITARANJAN BAG 2401003014WL085342 CHITARANJAN BAG 00415 SBIN0017779 1659 1659 Processed 09/03/2024 1558769906 MR CHITTARANJAN BAG ()
13 JUJOMURA OR-01-003-014-007/26750
(KUKUDAPALI) 		2401003014NRG24291220230487828 31/12/2023 SUSHANTA GARDIA 2401003014WL085345 SUSHANTA GARDIA 00415 SBIN0017779 1659 1659 Processed 09/03/2024 1558769910 MR SUSHANT GARDIA ()
SubTotal 8295 8295
14 JUJOMURA OR-01-003-014-007/26789
(KUKUDAPALI) 		2401003014NRG24291220230487829 31/12/2023 SIBANI JAUDA 2401003014WL085345 SIBANI JAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558769911 SIBANI JAUDA ()
SubTotal 1659 1659
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_311223FTO_960713 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1659
2 JUJOMURA OR2401003014_311223FTO_960713 IDBI Bank IBKL0000714 SAMBALPUR 1659
3 JUJOMURA OR2401003014_311223FTO_960713 IDBI Bank IBKL0001761 TABALA 1659
4 JUJOMURA OR2401003014_311223FTO_960713 Punjab National Bank PUNB0269800 PARMANPUR 948
5 JUJOMURA OR2401003014_311223FTO_960713 State Bank of India SBIN0000175 SAMBALPUR 1659
6 JUJOMURA OR2401003014_311223FTO_960713 State Bank of India SBIN0012080 PADIABAHAL 4977
7 JUJOMURA OR2401003014_311223FTO_960713 State Bank of India SBIN0017779 THEMRA 8295
8 JUJOMURA OR2401003014_311223FTO_960713 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1659

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