Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:59:58 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_130224APB_FTO_1039812
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-01-003-010-002/25967
(KABRAPALI) 		2401003010NRG24120220240522822 13/02/2024 rohini padhan 2401003010WL093312 rohini padhan 00177 IOBA0003588 1659 1659 Processed 10/04/2024 2796955583 Mrs. ROHINI . PADHAN UTKAL GRAMEEN BANK(607234)
2 JUJOMURA OR-01-003-010-004/26112
(KABRAPALI) 		2401003010NRG24120220240522825 13/02/2024 HIRA MIRDHA 2401003010WL093314 HIRA MIRDHA 00177 IOBA0003588 1659 1659 Processed 10/04/2024 2796955586 HIRA MIRDHA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 JUJOMURA OR-01-003-010-003/25845
(KABRAPALI) 		2401003010NRG24120220240522796 13/02/2024 Tap podh 2401003010WL093298 Tap podh 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2796955572 TAP PODH PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-010-003/25845
(KABRAPALI) 		2401003010NRG24120220240522795 13/02/2024 Tap podh 2401003010WL093298 Tap podh 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2796955571 TAP PODH PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-010-003/26020
(KABRAPALI) 		2401003010NRG24120220240522793 13/02/2024 aditya bhoi 2401003010WL093297 aditya bhoi 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2796955594 MR ADITY BHOI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-010-003/26020
(KABRAPALI) 		2401003010NRG24120220240522791 13/02/2024 aditya bhoi 2401003010WL093297 aditya bhoi 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2796955595 MR ADITY BHOI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-010-003/26156
(KABRAPALI) 		2401003010NRG24120220240522802 13/02/2024 MALATI RAY 2401003010WL093301 MALATI RAY 00354 PUNB0252000 948 948 Processed 10/04/2024 2796955570 MALATI RAY PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-010-003/26156
(KABRAPALI) 		2401003010NRG24120220240522801 13/02/2024 MALATI RAY 2401003010WL093301 MALATI RAY 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2796955569 MALATI RAY PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-010-004/26164
(KABRAPALI) 		2401003010NRG24120220240522815 13/02/2024 REENA PADHAN 2401003010WL093308 REENA PADHAN 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2796955568 MRS RINA SAHU STATE BANK OF INDIA(508548)
SubTotal 10902 10902
10 JUJOMURA OR-01-003-010-002/16565
(KABRAPALI) 		2401003010NRG24120220240522820 13/02/2024 Raghumani Biswal 2401003010WL093310 Raghumani Biswal 00415 SBIN0012080 948 948 Processed 10/04/2024 2796955591 MR RAGHUMANI BISWAL STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-010-002/16565
(KABRAPALI) 		2401003010NRG24120220240522819 13/02/2024 Raghumani Biswal 2401003010WL093310 Raghumani Biswal 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796955592 MR RAGHUMANI BISWAL STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-010-002/16568
(KABRAPALI) 		2401003010NRG24120220240522814 13/02/2024 Kamala kindo 2401003010WL093307 Kamala kindo 00415 SBIN0012080 1185 1185 Processed 10/04/2024 2796955578 MRS KAMALA KINDO STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-010-002/16569
(KABRAPALI) 		2401003010NRG24120220240522823 13/02/2024 Harachanda Behera 2401003010WL093313 Harachanda Behera 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796955593 MR HARACHAND BEHERA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-010-002/25747
(KABRAPALI) 		2401003010NRG24120220240522821 13/02/2024 JAJANTI BISWAL 2401003010WL093311 JAJANTI BISWAL 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796955573 MS JAYANTI BISWAL STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-010-002/25943
(KABRAPALI) 		2401003010NRG24120220240522818 13/02/2024 BASANTI BAG 2401003010WL093309 BASANTI BAG 00415 SBIN0012080 948 948 Processed 10/04/2024 2796955577 BASANTIBAG FINCARE SMALL FINANCE BANK LTD(608304)
16 JUJOMURA OR-01-003-010-002/25943
(KABRAPALI) 		2401003010NRG24120220240522817 13/02/2024 BASANTI BAG 2401003010WL093309 BASANTI BAG 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796955576 BASANTIBAG FINCARE SMALL FINANCE BANK LTD(608304)
17 JUJOMURA OR-01-003-010-003/16539
(KABRAPALI) 		2401003010NRG24120220240522800 13/02/2024 MANDAKINI BHOI 2401003010WL093300 MANDAKINI BHOI 00415 SBIN0012080 1185 1185 Processed 10/04/2024 2796955589 MRS MANDAKINI BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-010-003/16539
(KABRAPALI) 		2401003010NRG24120220240522799 13/02/2024 MANDAKINI BHOI 2401003010WL093300 MANDAKINI BHOI 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796955590 MRS MANDAKINI BHOI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-010-003/26154
(KABRAPALI) 		2401003010NRG24120220240522810 13/02/2024 TILATAMA PADHAN 2401003010WL093305 TILATAMA PADHAN 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796955575 TILATAMA PADHAN PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-010-003/26154
(KABRAPALI) 		2401003010NRG24120220240522809 13/02/2024 TILATAMA PADHAN 2401003010WL093305 TILATAMA PADHAN 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796955574 TILATAMA PADHAN PUNJAB NATIONAL BANK(508568)
21 JUJOMURA OR-01-003-010-004/26164
(KABRAPALI) 		2401003010NRG24120220240522816 13/02/2024 BIPIN BIHARI SAHU 2401003010WL093308 BIPIN BIHARI SAHU 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2796955565 BIPIN BIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17538 17538
22 JUJOMURA OR-01-003-010-003/16456
(KABRAPALI) 		2401003010NRG24120220240522808 13/02/2024 Surjya dutiachand 2401003010WL093304 Surjya dutiachand 00415 SBIN0017962 1422 1422 Processed 10/04/2024 2796955580 MR SURYA DUTIACHAND STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-010-003/16456
(KABRAPALI) 		2401003010NRG24120220240522807 13/02/2024 Surjya dutiachand 2401003010WL093304 Surjya dutiachand 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2796955579 MR SURYA DUTIACHAND STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-010-003/20785
(KABRAPALI) 		2401003010NRG24120220240522798 13/02/2024 BHARATI THAPA 2401003010WL093299 BHARATI THAPA 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2796955582 MRS BHARATI THAPA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-010-003/20785
(KABRAPALI) 		2401003010NRG24120220240522797 13/02/2024 BHARATI THAPA 2401003010WL093299 BHARATI THAPA 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2796955581 MRS BHARATI THAPA STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-010-003/26007
(KABRAPALI) 		2401003010NRG24120220240522804 13/02/2024 LAXMI BISHI 2401003010WL093302 LAXMI BISHI 00415 SBIN0017962 1185 1185 Processed 10/04/2024 2796955587 MRS LAXMI BISI STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-010-003/26007
(KABRAPALI) 		2401003010NRG24120220240522803 13/02/2024 LAXMI BISHI 2401003010WL093302 LAXMI BISHI 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2796955588 MRS LAXMI BISI STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-010-003/26020
(KABRAPALI) 		2401003010NRG24120220240522794 13/02/2024 nabina bhoi 2401003010WL093297 nabina bhoi 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2796955584 MR NABINA BHOI STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-010-003/26020
(KABRAPALI) 		2401003010NRG24120220240522792 13/02/2024 nabina bhoi 2401003010WL093297 nabina bhoi 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2796955585 MR NABINA BHOI STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-010-003/26159
(KABRAPALI) 		2401003010NRG24120220240522806 13/02/2024 KAMALA KHARSEL 2401003010WL093303 KAMALA KHARSEL 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2796955567 MRS KAMALA KHARSEL STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-010-003/26159
(KABRAPALI) 		2401003010NRG24120220240522805 13/02/2024 KAMALA KHARSEL 2401003010WL093303 KAMALA KHARSEL 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2796955566 MRS KAMALA KHARSEL STATE BANK OF INDIA(508548)
SubTotal 15879 15879
32 JUJOMURA OR-01-003-010-002/16568
(KABRAPALI) 		2401003010NRG24120220240522813 13/02/2024 SADANANDA KINDO 2401003010WL093307 SADANANDA KINDO 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796955596 Mr. SADANANDA KINDO UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-010-002/16569
(KABRAPALI) 		2401003010NRG24120220240522824 13/02/2024 KALYANI BEHERA 2401003010WL093313 KALYANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796955562 Mrs. KALYANI BEHERA UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-010-003/16492
(KABRAPALI) 		2401003010NRG24120220240522812 13/02/2024 RADHAKANTA THAPA 2401003010WL093306 RADHAKANTA THAPA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796955564 RADHAKANTA AND LAXMI THAPA UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-010-003/16492
(KABRAPALI) 		2401003010NRG24120220240522811 13/02/2024 RADHAKANTA THAPA 2401003010WL093306 RADHAKANTA THAPA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796955563 RADHAKANTA AND LAXMI THAPA UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_130224APB_FTO_1039812 Indian Overseas Bank IOBA0003588 SINDURPANK 3318
2 JUJOMURA OR2401003010_130224APB_FTO_1039812 Punjab National Bank PUNB0252000 MANESWAR 10902
3 JUJOMURA OR2401003010_130224APB_FTO_1039812 State Bank of India SBIN0012080 PADIABAHAL 17538
4 JUJOMURA OR2401003010_130224APB_FTO_1039812 State Bank of India SBIN0017962 MANESWAR 15879
5 JUJOMURA OR2401003010_130224APB_FTO_1039812 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 6399

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