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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:58:22 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_050623FTO_199421
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-01-003-004-004/26202
(DANGARPADA) 		2401003004NRG24050620230126916 05/06/2023 RAMANI RANJAN PRADHAN 2401003004WL005248 RAMANI RANJAN PRADHAN 00354 PUNB0115620 711 711 Processed 10/06/2023 2403536213 RAMANI RANJAN PRADHAN ()
SubTotal 711 711
2 JUJOMURA OR-01-003-004-004/26223
(DANGARPADA) 		2401003004NRG24050620230126918 05/06/2023 Sahe kujur 2401003004WL005248 Sahe kujur 00415 SBIN0009640 1422 1422 Processed 10/06/2023 2403536214 MR SAHE KUJUR ()
SubTotal 1422 1422
3 JUJOMURA OR-01-003-004-003/6050
(DANGARPADA) 		2401003004NRG24050620230128552 05/06/2023 MUKESH SUEl 2401003004WL005305 MUKESH SUEl 00415 SBIN0012080 1422 1422 Processed 10/06/2023 2403536216 MASTER MUKESH SEUL ()
4 JUJOMURA OR-01-003-004-004/26199
(DANGARPADA) 		2401003004NRG24050620230126914 05/06/2023 BARUN PANDE 2401003004WL005248 BARUN PANDE 00415 SBIN0012080 1422 1422 Processed 10/06/2023 2403536217 MRS JHARA MALLI PANDE LTI ()
5 JUJOMURA OR-01-003-004-004/26225
(DANGARPADA) 		2401003004NRG24050620230126919 05/06/2023 Manoj Mundu 2401003004WL005248 Manoj Mundu 00415 SBIN0012080 1422 1422 Processed 10/06/2023 2403536218 MR MANOJ MUNDU ()
6 JUJOMURA OR-01-003-004-004/26228
(DANGARPADA) 		2401003004NRG24050620230126921 05/06/2023 Aditya Ghusi 2401003004WL005248 Aditya Ghusi 00415 SBIN0012080 1422 1422 Processed 10/06/2023 2403536215 MR ADITYA GHUSI ()
SubTotal 5688 5688
7 JUJOMURA OR-01-003-004-001/20287
(DANGARPADA) 		2401003004NRG24050620230126963 05/06/2023 BHAJAMANA MIRDHA 2401003004WL005250 BHAJAMANA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403536230 BHAJAMANA MIRDHA ()
8 JUJOMURA OR-01-003-004-001/20383
(DANGARPADA) 		2401003004NRG24050620230126965 05/06/2023 GANESH DEHURI 2401003004WL005250 GANESH DEHURI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403536226 GANESH DEHURI ()
9 JUJOMURA OR-01-003-004-003/25910
(DANGARPADA) 		2401003004NRG24050620230128530 05/06/2023 KAMALA MANJARI MAJHI 2401003004WL005305 KAMALA MANJARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403536229 KAMALA MANJARI MAJHI ()
10 JUJOMURA OR-01-003-004-003/25910
(DANGARPADA) 		2401003004NRG24050620230128529 05/06/2023 NARENDRA MAJHI 2401003004WL005305 NARENDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403536225 NARENDRA MAJHI ()
11 JUJOMURA OR-01-003-004-003/5866
(DANGARPADA) 		2401003004NRG24050620230128538 05/06/2023 Dayanidhi Pradhan 2401003004WL005305 Dayanidhi Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403536221 Dayanidhi Pradhan ()
12 JUJOMURA OR-01-003-004-003/5869
(DANGARPADA) 		2401003004NRG24050620230128539 05/06/2023 Gajindra Pradhan 2401003004WL005305 Gajindra Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403536222 Gajindra Pradhan ()
13 JUJOMURA OR-01-003-004-003/5986
(DANGARPADA) 		2401003004NRG24050620230128543 05/06/2023 PADMINI SUHULA 2401003004WL005305 PADMINI SUHULA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403536220 PADMINI SUHULA ()
14 JUJOMURA OR-01-003-004-003/6011
(DANGARPADA) 		2401003004NRG24050620230128547 05/06/2023 KAMALA GHUGAR 2401003004WL005305 KAMALA GHUGAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403536224 KAMALA GHUGAR ()
15 JUJOMURA OR-01-003-004-003/6011
(DANGARPADA) 		2401003004NRG24050620230128546 05/06/2023 UPENDRA GHUGAR 2401003004WL005305 UPENDRA GHUGAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403536223 UPENDRA GHUGAR ()
16 JUJOMURA OR-01-003-004-004/20400
(DANGARPADA) 		2401003004NRG24050620230126908 05/06/2023 RUBEN KANDULANA 2401003004WL005248 RUBEN KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403536228 RUBEN KANDULANA ()
17 JUJOMURA OR-01-003-004-004/20416
(DANGARPADA) 		2401003004NRG24050620230126909 05/06/2023 NAMAN KANDULANA 2401003004WL005248 NAMAN KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403536219 NAMAN KANDULANA ()
18 JUJOMURA OR-01-003-004-004/20476
(DANGARPADA) 		2401003004NRG24050620230126912 05/06/2023 JEBIAR SARENG 2401003004WL005248 JEBIAR SARENG 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403536227 JEBIAR SARENG ()
19 JUJOMURA OR-01-003-004-004/26203
(DANGARPADA) 		2401003004NRG24050620230126917 05/06/2023 KUBERA PANDE 2401003004WL005248 KUBERA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403536231 KUBERA PANDE ()
SubTotal 18012 18012
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_050623FTO_199421 Punjab National Bank PUNB0115620 Kulundi 711
2 JUJOMURA OR2401003004_050623FTO_199421 State Bank of India SBIN0009640 HATIBARI 1422
3 JUJOMURA OR2401003004_050623FTO_199421 State Bank of India SBIN0012080 PADIABAHAL 5688
4 JUJOMURA OR2401003004_050623FTO_199421 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL 1185
5 JUJOMURA OR2401003004_050623FTO_199421 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 9717
6 JUJOMURA OR2401003004_050623FTO_199421 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 7110

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