Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:34:50 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_131223APB_FTO_886872
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-01-003-012-002/26181
(KAYAKUD) 		2401003012NRG24121220230460132 13/12/2023 BASANT RANA 2401003012WL078726 BASANT RANA 00078 CNRB0000185 1659 1659 Processed 01/03/2024 1154235545 BASANTA RANA CANARA BANK(508532)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-012-001/18692
(KAYAKUD) 		2401003012NRG24121220230460124 13/12/2023 Pramila Munda 2401003012WL078726 Pramila Munda 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1154235547 PRAMILA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JUJOMURA OR-01-003-012-001/18692
(KAYAKUD) 		2401003012NRG24121220230460123 13/12/2023 KUMARI MUNDA 2401003012WL078726 KUMARI MUNDA 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154235551 KUMARI MUNDA WO SUNDAR MUNDA UNION BANK OF INDIA(508500)
4 JUJOMURA OR-01-003-012-001/18698
(KAYAKUD) 		2401003012NRG24121220230460126 13/12/2023 RAJANI MAJHI 2401003012WL078726 RAJANI MAJHI 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154235542 Mrs. RAJANI MAJHI UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-012-002/23077
(KAYAKUD) 		2401003012NRG24121220230460135 13/12/2023 KUJYABIHARI SUHULA 2401003012WL078727 KUJYABIHARI SUHULA 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154235558 KUNJABIHARI SUHULA IDBI BANK(607095)
6 JUJOMURA OR-01-003-012-002/25951
(KAYAKUD) 		2401003012NRG24121220230460127 13/12/2023 Budhadeb Biswal 2401003012WL078726 Budhadeb Biswal 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154235544 BUDHADEB BISWAL SO ABHIMANYU BISWAL UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-012-002/26106
(KAYAKUD) 		2401003012NRG24121220230460130 13/12/2023 KRUTTIBAS RANA 2401003012WL078726 KRUTTIBAS RANA 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154235550 KRUTTIBAS RANA S/O KRUSHNA CHANDRA RANA UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-012-002/7220
(KAYAKUD) 		2401003012NRG24121220230460136 13/12/2023 Bisaswar Suhula 2401003012WL078727 Bisaswar Suhula 00468 UBIN0572403 948 948 Processed 01/03/2024 1154235560 BISESWAR SUHULA SO KARTIK SUHULA UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-012-002/7261
(KAYAKUD) 		2401003012NRG24121220230460137 13/12/2023 SABHA MUNDA 2401003012WL078727 SABHA MUNDA 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154235548 SOBHA MUNDA W/O ASHOK MUNDA UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-012-002/7275
(KAYAKUD) 		2401003012NRG24121220230460134 13/12/2023 Bidyadhar Rana 2401003012WL078726 Bidyadhar Rana 00468 UBIN0572403 1422 1422 Processed 01/03/2024 1154235555 BIDYADHAR RANA SO ARJUN RANA UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-012-005/19628
(KAYAKUD) 		2401003012NRG24121220230460138 13/12/2023 JIWANI LUGUN 2401003012WL078727 JIWANI LUGUN 00468 UBIN0572403 237 237 Processed 01/03/2024 1154235549 Mrs. JIWANI LUGUN UTKAL GRAMEEN BANK(607234)
12 JUJOMURA OR-01-003-012-005/25900
(KAYAKUD) 		2401003012NRG24121220230460140 13/12/2023 Fulmani Purti 2401003012WL078727 Fulmani Purti 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154235543 FULMANI PURTI W/O MARAKAS PURTI UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-012-005/25900
(KAYAKUD) 		2401003012NRG24121220230460139 13/12/2023 Markas Purti 2401003012WL078727 Markas Purti 00468 UBIN0572403 1185 1185 Processed 01/03/2024 1154235554 MARAKASH PURTTI S/O NATHANIYEL PURTTI UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-012-005/6907
(KAYAKUD) 		2401003012NRG24121220230460142 13/12/2023 Sarojini Binjhal 2401003012WL078728 Sarojini Binjhal 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154235553 Mrs. SAROJINI BINJHAL UTKAL GRAMEEN BANK(607234)
15 JUJOMURA OR-01-003-012-006/6999
(KAYAKUD) 		2401003012NRG24121220230460144 13/12/2023 Kendi Sabar 2401003012WL078728 Kendi Sabar 00468 UBIN0572403 1659 1659 Processed 01/03/2024 1154235559 KENDI SABAR WO KARTTIK SABAR UNION BANK OF INDIA(508500)
SubTotal 18486 18486
16 JUJOMURA OR-01-003-012-001/18692
(KAYAKUD) 		2401003012NRG24121220230460122 13/12/2023 Sundarmani Munda 2401003012WL078726 Sundarmani Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154235556 Mr. SUNDARMANI . MUNDA UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-012-001/18698
(KAYAKUD) 		2401003012NRG24121220230460125 13/12/2023 Ratnakar Majhi 2401003012WL078726 Ratnakar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154235546 Mr. RATNA . MAJHI UTKAL GRAMEEN BANK(607234)
18 JUJOMURA OR-01-003-012-002/26052
(KAYAKUD) 		2401003012NRG24121220230460128 13/12/2023 JYOTSNARANI RANA 2401003012WL078726 JYOTSNARANI RANA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1154235557 MRS JYOTSNARANI RANA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-012-002/26106
(KAYAKUD) 		2401003012NRG24121220230460131 13/12/2023 SUBHADRA RANA 2401003012WL078726 SUBHADRA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154235552 MRS SUBHADRA RANA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_131223APB_FTO_886872 Canara Bank CNRB0000185 SAMBALPUR 1659
2 JUJOMURA OR2401003012_131223APB_FTO_886872 State Bank of India SBIN0009640 HATIBARI 1659
3 JUJOMURA OR2401003012_131223APB_FTO_886872 Union Bank of India UBIN0572403 JUJOMURA 18486
4 JUJOMURA OR2401003012_131223APB_FTO_886872 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 5214

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