Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:41 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_011223FTO_834124
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-01-003-001-002/26850
(BAHAM) 		2401003001NRG24011220230447454 01/12/2023 SATYANARAYAN BISWAL 2401003001WL075258 SATYANARAYAN BISWAL 00168 ICIC0000468 1422 1422 Processed 29/02/2024 1074684551 SATYANARAYAN BISWAL ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-001-001/26848
(BAHAM) 		2401003001NRG24011220230447462 01/12/2023 BASANTA RANA 2401003001WL075261 BASANTA RANA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074684558 MR BASANT RANA ()
3 JUJOMURA OR-01-003-001-001/26848
(BAHAM) 		2401003001NRG24011220230447463 01/12/2023 GITA RANA 2401003001WL075261 GITA RANA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074684559 MRS GEETA RANA ()
4 JUJOMURA OR-01-003-001-002/26253
(BAHAM) 		2401003001NRG24011220230447453 01/12/2023 prafulla padhan 2401003001WL075258 prafulla padhan 00415 SBIN0012080 1422 1422 Processed 29/02/2024 1074684560 MR PRAFULLA PADHAN ()
5 JUJOMURA OR-01-003-001-002/26277
(BAHAM) 		2401003001NRG24011220230447466 01/12/2023 GOPAL KANDA 2401003001WL075262 GOPAL KANDA 00415 SBIN0012080 1422 1422 Processed 29/02/2024 1074684554 MR GOPAL KANDA ()
6 JUJOMURA OR-01-003-001-002/26850
(BAHAM) 		2401003001NRG24011220230447455 01/12/2023 JAYANTI BISWAL 2401003001WL075258 JAYANTI BISWAL 00415 SBIN0012080 1422 1422 Processed 29/02/2024 1074684555 MRS JAYANTI BISWAL ()
7 JUJOMURA OR-01-003-001-004/26836
(BAHAM) 		2401003001NRG24011220230447442 01/12/2023 BISWARANJAN BADPANDA 2401003001WL075256 BISWARANJAN BADPANDA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074684553 MR BISWARANJAN BARAPANDA ()
8 JUJOMURA OR-01-003-001-004/26836
(BAHAM) 		2401003001NRG24011220230447443 01/12/2023 KALYANI BADPANDA 2401003001WL075256 KALYANI BADPANDA 00415 SBIN0012080 1659 1659 Rejected 29/02/2024 1074684566 No Such Account
9 JUJOMURA OR-01-003-001-007/26846
(BAHAM) 		2401003001NRG24011220230447459 01/12/2023 MADHUSUDAN ROUT 2401003001WL075259 MADHUSUDAN ROUT 00415 SBIN0012080 1422 1422 Processed 29/02/2024 1074684552 MR MADHUSUDAN ROUT ()
10 JUJOMURA OR-01-003-001-007/26846
(BAHAM) 		2401003001NRG24011220230447458 01/12/2023 SIBANI RAUT 2401003001WL075259 SIBANI RAUT 00415 SBIN0012080 1422 1422 Processed 29/02/2024 1074684557 MRS SIBANI RAUT ()
11 JUJOMURA OR-01-003-001-007/26847
(BAHAM) 		2401003001NRG24011220230447460 01/12/2023 AKSHAY SHARMA 2401003001WL075260 AKSHAY SHARMA 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1074684556 MR AKSHAYA SHARMA ()
SubTotal 15405 15405
12 JUJOMURA OR-01-003-001-001/26349
(BAHAM) 		2401003001NRG24011220230447383 01/12/2023 GITA NAG 2401003001WL075233 GITA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684563 GITA NAG ()
13 JUJOMURA OR-01-003-001-002/14782
(BAHAM) 		2401003001NRG24011220230447464 01/12/2023 BHARGABI BEHERA 2401003001WL075262 BHARGABI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074684561 BHARGABI BEHERA ()
14 JUJOMURA OR-01-003-001-002/26523
(BAHAM) 		2401003001NRG24011220230447426 01/12/2023 POOJA PANDA 2401003001WL075253 POOJA PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684562 POOJA PANDA ()
15 JUJOMURA OR-01-003-001-002/26528
(BAHAM) 		2401003001NRG24011220230447401 01/12/2023 SABITRI DALAI 2401003001WL075246 SABITRI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684564 SABITRI DALAI ()
16 JUJOMURA OR-01-003-001-002/26557
(BAHAM) 		2401003001NRG24011220230447381 01/12/2023 SURENDRA RANA 2401003001WL075232 SURENDRA RANA 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1074684565 No Such Account
17 JUJOMURA OR-01-003-001-002/26837
(BAHAM) 		2401003001NRG24011220230447467 01/12/2023 PIR DEHURI 2401003001WL075262 PIR DEHURI 00474 SBIN0RRUKGB 1422 1422 Rejected 29/02/2024 1074684567 No Such Account
18 JUJOMURA OR-01-003-001-002/26851
(BAHAM) 		2401003001NRG24011220230447471 01/12/2023 SUNITA SA 2401003001WL075263 SUNITA SA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074684570 SUNITA SA ()
19 JUJOMURA OR-01-003-001-007/18608
(BAHAM) 		2401003001NRG24011220230447457 01/12/2023 PARAWATI MAJHI 2401003001WL075259 PARAWATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074684569 PARAWATI MAJHI ()
20 JUJOMURA OR-01-003-001-007/26847
(BAHAM) 		2401003001NRG24011220230447461 01/12/2023 ANITA SHARMA 2401003001WL075260 ANITA SHARMA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684568 ANITA SHARMA ()
SubTotal 13983 13983
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003001_011223FTO_834124 ICICI BANK ICIC0000468 JHARSUGUDA 1422
2 JUJOMURA OR2401003001_011223FTO_834124 State Bank of India SBIN0012080 PADIABAHAL 15405
3 JUJOMURA OR2401003001_011223FTO_834124 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 13983

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