Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:21:33 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003015_201223APB_FTO_915210
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-01-003-015-006/2693564
(LIPINDA) 		2401003015NRG24151220230464866 20/12/2023 KUNA BISWAL 2401003015WL079915 KUNA BISWAL 00354 PUNB0141920 1422 1422 Processed 09/03/2024 1545499859 KUNA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-015-003/269361
(LIPINDA) 		2401003015NRG24151220230464855 20/12/2023 FRANSIS DANG 2401003015WL079915 FRANSIS DANG 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1545499864 Mr. FRANSIS DANG CENTRAL BANK OF INDIA(607115)
3 JUJOMURA OR-01-003-015-003/2693768
(LIPINDA) 		2401003015NRG24151220230464891 20/12/2023 SEBATI SOHELA 2401003015WL079919 SEBATI SOHELA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1545499862 MRS SEBATI SUHULA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-015-003/4891
(LIPINDA) 		2401003015NRG24151220230464857 20/12/2023 JAN DANG 2401003015WL079915 JAN DANG 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1545499860 MR JAN DANG STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-015-004/25655
(LIPINDA) 		2401003015NRG24151220230464848 20/12/2023 SUMATI MAJHI 2401003015WL079913 SUMATI MAJHI 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1545499863 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-015-006/20592
(LIPINDA) 		2401003015NRG24151220230464858 20/12/2023 ASHRITA TAPAN 2401003015WL079915 ASHRITA TAPAN 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1545499907 MRS ASHRITA TAPAN STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-015-006/20592
(LIPINDA) 		2401003015NRG24151220230464859 20/12/2023 TINTOS TAPNO 2401003015WL079915 TINTOS TAPNO 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1545499906 Mr. TINTOS TAPNO UTKAL GRAMEEN BANK(607234)
8 JUJOMURA OR-01-003-015-006/2693924
(LIPINDA) 		2401003015NRG24151220230464875 20/12/2023 ALOK DEHURY 2401003015WL079915 ALOK DEHURY 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1545499908 MASTER ALOK DEHURY STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-015-007/2693865
(LIPINDA) 		2401003015NRG24151220230464879 20/12/2023 REBATI KUMURA 2401003015WL079915 REBATI KUMURA 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1545499905 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-015-007/269388
(LIPINDA) 		2401003015NRG24151220230464907 20/12/2023 URBANUS BAA 2401003015WL079922 URBANUS BAA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1545499904 MR URBANUS BAA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-015-007/4764
(LIPINDA) 		2401003015NRG24151220230464931 20/12/2023 MUNU BHOI 2401003015WL079925 MUNU BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1545499865 MR MUNU BHOI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-015-009/2693688
(LIPINDA) 		2401003015NRG24151220230464911 20/12/2023 SAROJ MIRDHA 2401003015WL079922 SAROJ MIRDHA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1545499861 MASTER SAROJ MIRDHA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
13 JUJOMURA OR-01-003-015-001/23537
(LIPINDA) 		2401003015NRG24151220230464841 20/12/2023 Bhismadeb Dutiachand 2401003015WL079911 Bhismadeb Dutiachand 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1545499903 MR BHISHMADEB DWITIACHAND STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-015-001/23537
(LIPINDA) 		2401003015NRG24151220230464842 20/12/2023 SUDESNA DWITIYACHAND 2401003015WL079911 SUDESNA DWITIYACHAND 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1545499894 SUDESNA DWITIA CHANDA HDFC BANK LTD(607152)
15 JUJOMURA OR-01-003-015-001/25768
(LIPINDA) 		2401003015NRG24151220230464913 20/12/2023 ARABINDA BIBHAR 2401003015WL079923 ARABINDA BIBHAR 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1545499875 Mr. ARABINDA BIBHAR CENTRAL BANK OF INDIA(607115)
16 JUJOMURA OR-01-003-015-001/269354
(LIPINDA) 		2401003015NRG24151220230464844 20/12/2023 LAXMIPRIYA DWITIYCHAND 2401003015WL079911 LAXMIPRIYA DWITIYCHAND 00468 UBIN0572403 1422 1422 Processed 10/03/2024 1545499869 LAXMIPRIYA DUTIYACHAND W/O SUSHANTA DUTI UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-015-001/269354
(LIPINDA) 		2401003015NRG24151220230464843 20/12/2023 SUSHANTA DWITIYACHAND 2401003015WL079911 SUSHANTA DWITIYACHAND 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1545499868 MR SUSANTA DWITIACHAND STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-015-003/2693765
(LIPINDA) 		2401003015NRG24151220230464904 20/12/2023 LAXMI TANDIA 2401003015WL079922 LAXMI TANDIA 00468 UBIN0572403 1659 1659 Processed 10/03/2024 1545499877 LAXMI TANDIA WO LINGARAJ TANDIA UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-015-004/2693695
(LIPINDA) 		2401003015NRG24151220230464850 20/12/2023 CHANCHALA MAJHI 2401003015WL079913 CHANCHALA MAJHI 00468 UBIN0572403 1422 1422 Processed 10/03/2024 1545499880 CHANCHALA MAJHI DO GAUTAM BHUE UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-015-004/2693695
(LIPINDA) 		2401003015NRG24151220230464849 20/12/2023 NARAYAN MAJHI 2401003015WL079913 NARAYAN MAJHI 00468 UBIN0572403 1422 1422 Processed 10/03/2024 1545499879 NARAYAN MAJHI SO SIBA MAJHI UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-015-006/25836
(LIPINDA) 		2401003015NRG24151220230464915 20/12/2023 NETRA PRADHAN 2401003015WL079923 NETRA PRADHAN 00468 UBIN0572403 1659 1659 Processed 10/03/2024 1545499898 NETRA PRADHAN UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-015-006/25880
(LIPINDA) 		2401003015NRG24151220230464917 20/12/2023 NILANCHAL BISWAL 2401003015WL079923 NILANCHAL BISWAL 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1545499871 NILANCHAL BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUJOMURA OR-01-003-015-006/25880
(LIPINDA) 		2401003015NRG24151220230464918 20/12/2023 TILOTAMA BISWAL 2401003015WL079923 TILOTAMA BISWAL 00468 UBIN0572403 1659 1659 Processed 10/03/2024 1545499876 TANUJA BISWAL UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-015-006/25964
(LIPINDA) 		2401003015NRG24151220230464862 20/12/2023 JULIA DUNG DUNG 2401003015WL079915 JULIA DUNG DUNG 00468 UBIN0572403 1422 1422 Processed 10/03/2024 1545499895 JULIA DUNGADUNGA WO TAPAR DUNGADUNGA UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-015-006/26837
(LIPINDA) 		2401003015NRG24151220230464919 20/12/2023 BHABANI SHANKAR NAIK 2401003015WL079923 BHABANI SHANKAR NAIK 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1545499866 MR BHABANI SANKAR NAIK STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-015-006/26891
(LIPINDA) 		2401003015NRG24151220230464863 20/12/2023 Gopabandhu Biswal 2401003015WL079915 Gopabandhu Biswal 00468 UBIN0572403 1422 1422 Processed 10/03/2024 1545499900 GOPABANDHU BISWAL S/O AHALYA BISWAL UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-015-006/2693532
(LIPINDA) 		2401003015NRG24151220230464929 20/12/2023 DEBAKI ROHIDAS 2401003015WL079925 DEBAKI ROHIDAS 00468 UBIN0572403 1659 1659 Processed 10/03/2024 1545499878 DEBAKI ROHIDAS D/O EKA ROHIDAS UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-015-006/2693562
(LIPINDA) 		2401003015NRG24151220230464865 20/12/2023 ANUSAYA BISWAL 2401003015WL079915 ANUSAYA BISWAL 00468 UBIN0572403 1422 1422 Processed 09/03/2024 1545499897 Mr. ANUSAYA BISWAL UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-015-007/269387
(LIPINDA) 		2401003015NRG24151220230464906 20/12/2023 KHRISTINA KULU 2401003015WL079922 KHRISTINA KULU 00468 UBIN0572403 1659 1659 Processed 10/03/2024 1545499870 CHRISTINA KULU WO SURJAN KULU UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-015-007/269388
(LIPINDA) 		2401003015NRG24151220230464908 20/12/2023 HEMALATA BAA 2401003015WL079922 HEMALATA BAA 00468 UBIN0572403 1659 1659 Processed 10/03/2024 1545499881 HEM LATA BAA WO URBANUS BAA UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-015-008/4561
(LIPINDA) 		2401003015NRG24151220230464851 20/12/2023 RAJENDRA BHOI 2401003015WL079913 RAJENDRA BHOI 00468 UBIN0572403 1422 1422 Processed 10/03/2024 1545499896 RAJENDRA BHOI SO KRUSHNA BHOI UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-015-009/25856
(LIPINDA) 		2401003015NRG24151220230464896 20/12/2023 SULOCHANA MIRDHA 2401003015WL079919 SULOCHANA MIRDHA 00468 UBIN0572403 1659 1659 Processed 10/03/2024 1545499902 SULOCHANA MIRDA W/O PARIKSHIT MIRDA UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-015-009/25857
(LIPINDA) 		2401003015NRG24151220230464910 20/12/2023 BEDAMATI MIRDHA 2401003015WL079922 BEDAMATI MIRDHA 00468 UBIN0572403 1659 1659 Processed 10/03/2024 1545499867 BEDAMATI MAJHI W/O BATISHTA MAJHI UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-015-009/26034
(LIPINDA) 		2401003015NRG24151220230464922 20/12/2023 SABITA MIRDHA 2401003015WL079923 SABITA MIRDHA 00468 UBIN0572403 1659 1659 Processed 10/03/2024 1545499901 SABITA MIRDHA UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-015-009/26234
(LIPINDA) 		2401003015NRG24151220230464897 20/12/2023 SUKANTI MIRDHA 2401003015WL079919 SUKANTI MIRDHA 00468 UBIN0572403 1659 1659 Processed 10/03/2024 1545499893 SUKANTI MIRDDHA D/O GOKUL MIRDDHA UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-015-009/2693688
(LIPINDA) 		2401003015NRG24151220230464912 20/12/2023 JULI MIRDHA 2401003015WL079922 JULI MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1545499873 JULI MIRDHA UCO BANK(607066)
37 JUJOMURA OR-01-003-015-010/2693645
(LIPINDA) 		2401003015NRG24151220230464884 20/12/2023 ASHOK BILUNGA 2401003015WL079915 ASHOK BILUNGA 00468 UBIN0572403 1422 1422 Processed 10/03/2024 1545499899 ASHOK BILUNGA S/O TINATUS BILUNGA UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-015-010/4790
(LIPINDA) 		2401003015NRG24151220230464898 20/12/2023 MANA SUMURTHA 2401003015WL079919 MANA SUMURTHA 00468 UBIN0572403 1659 1659 Processed 10/03/2024 1545499872 MANA SUMURTHA SO GADA SUMURTHA UNION BANK OF INDIA(508500)
SubTotal 40527 40527
39 JUJOMURA OR-01-003-015-001/2693830
(LIPINDA) 		2401003015NRG24151220230464845 20/12/2023 SUBASH BADI 2401003015WL079911 SUBASH BADI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545499891 Mr. SUBASHA BADI UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-015-003/25885
(LIPINDA) 		2401003015NRG24151220230464847 20/12/2023 Gopala Bhoi 2401003015WL079913 Gopala Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545499913 Mr. GOPALA . BHOI UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-015-003/26870
(LIPINDA) 		2401003015NRG24151220230464903 20/12/2023 LINGARAJ TANDIA 2401003015WL079922 LINGARAJ TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545499882 Mr. LINGARAJ TANDIA UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-015-004/25654
(LIPINDA) 		2401003015NRG24151220230464892 20/12/2023 PARAMANANDA BHOI 2401003015WL079919 PARAMANANDA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/03/2024 1545499874 PARAMANANDA BHOE UNION BANK OF INDIA(508500)
43 JUJOMURA OR-01-003-015-004/25654
(LIPINDA) 		2401003015NRG24151220230464893 20/12/2023 SUBHASINI BHOI 2401003015WL079919 SUBHASINI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/03/2024 1545499856 SUBHA BHOE WO PARAMANANDA BHOE UNION BANK OF INDIA(508500)
44 JUJOMURA OR-01-003-015-006/25838
(LIPINDA) 		2401003015NRG24151220230464860 20/12/2023 ANANDA BISWAL 2401003015WL079915 ANANDA BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/03/2024 1545499855 ANANDA BISWAL S/O-SWARNA BISWAL UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-015-006/25964
(LIPINDA) 		2401003015NRG24151220230464861 20/12/2023 TAPAR DUNGDUNG 2401003015WL079915 TAPAR DUNGDUNG 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545499910 MR TAPAR DUNGDUNG STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-015-006/2693544
(LIPINDA) 		2401003015NRG24151220230464864 20/12/2023 BINODINI BISWAL 2401003015WL079915 BINODINI BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545499884 Miss. BINODINI BISWAL UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-015-006/2693568
(LIPINDA) 		2401003015NRG24151220230464867 20/12/2023 JYOTSNARANI SABAR 2401003015WL079915 JYOTSNARANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545499886 Mrs. JYOTSNARANI SABAR UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-015-006/2693571
(LIPINDA) 		2401003015NRG24151220230464869 20/12/2023 MINI SABAR 2401003015WL079915 MINI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545499887 MINI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 JUJOMURA OR-01-003-015-006/2693577
(LIPINDA) 		2401003015NRG24151220230464870 20/12/2023 SANKAR SABAR 2401003015WL079915 SANKAR SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545499890 Mr. SANKAR SABAR UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-015-006/2693850
(LIPINDA) 		2401003015NRG24151220230464871 20/12/2023 JITU BISWAL 2401003015WL079915 JITU BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/03/2024 1545499892 JITU BISWAL UNION BANK OF INDIA(508500)
51 JUJOMURA OR-01-003-015-006/2693860
(LIPINDA) 		2401003015NRG24151220230464872 20/12/2023 PINKU BISWAL 2401003015WL079915 PINKU BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/03/2024 1545499858 PINKU BISWAL S/O UMAKANTA BISWAL UNION BANK OF INDIA(508500)
52 JUJOMURA OR-01-003-015-006/2693861
(LIPINDA) 		2401003015NRG24151220230464873 20/12/2023 RINKU BISWAL 2401003015WL079915 RINKU BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/03/2024 1545499909 RINKU BISWAL U/G UMAKANTA BISWAL UNION BANK OF INDIA(508500)
53 JUJOMURA OR-01-003-015-006/269396
(LIPINDA) 		2401003015NRG24151220230464876 20/12/2023 PUSHPA BISWAL 2401003015WL079915 PUSHPA BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545499883 PUSPA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 JUJOMURA OR-01-003-015-007/20578
(LIPINDA) 		2401003015NRG24151220230464877 20/12/2023 SASMITA MAJHI 2401003015WL079915 SASMITA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/03/2024 1545499885 SASMITA MAJHI W/O JHAMAL MAJHI UNION BANK OF INDIA(508500)
55 JUJOMURA OR-01-003-015-007/2693757
(LIPINDA) 		2401003015NRG24151220230464878 20/12/2023 MURARI BHOI 2401003015WL079915 MURARI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545499914 MASTER MURARI BHOI STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-015-007/4743
(LIPINDA) 		2401003015NRG24151220230464882 20/12/2023 CHEREGA BHOI 2401003015WL079915 CHEREGA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/03/2024 1545499912 CHERANGA BHOI SO JADU BHOI UNION BANK OF INDIA(508500)
57 JUJOMURA OR-01-003-015-007/4764
(LIPINDA) 		2401003015NRG24151220230464932 20/12/2023 SHANTI BHOI 2401003015WL079925 SHANTI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545499911 Mrs. SANTI BHOI UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-015-008/4561
(LIPINDA) 		2401003015NRG24151220230464852 20/12/2023 BASANTI BHOI 2401003015WL079913 BASANTI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545499888 BASANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JUJOMURA OR-01-003-015-009/25855
(LIPINDA) 		2401003015NRG24151220230464921 20/12/2023 PRAJAPATI MIRDHA 2401003015WL079923 PRAJAPATI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1545499857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JUJOMURA OR-01-003-015-010/4790
(LIPINDA) 		2401003015NRG24151220230464899 20/12/2023 CHANCHALA SUMURTHA 2401003015WL079919 CHANCHALA SUMURTHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/03/2024 1545499889 CHANCHALA SUMURTHA WO MAN SUMURTHA UNION BANK OF INDIA(508500)
SubTotal 32706 32706
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003015_201223APB_FTO_915210 Punjab National Bank PUNB0141920 Catholic Diocese Of Sambalpur 1422
2 JUJOMURA OR2401003015_201223APB_FTO_915210 State Bank of India SBIN0009640 HATIBARI 16590
3 JUJOMURA OR2401003015_201223APB_FTO_915210 Union Bank of India UBIN0572403 JUJOMURA 40527
4 JUJOMURA OR2401003015_201223APB_FTO_915210 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 2844
5 JUJOMURA OR2401003015_201223APB_FTO_915210 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 29862

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