Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:48:17 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003011_180923APB_FTO_543190
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-01-003-011-004/10074
(KANSAR) 		2401003011NRG24160920230327801 18/09/2023 KAILASH CHANDRA MIRIG 2401003011WL037537 KAILASH CHANDRA MIRIG 00415 SBIN0002110 1422 1422 Processed 10/11/2023 7272803166 MR KAILASH CHANDRA MIRIG STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-011-004/10072
(KANSAR) 		2401003011NRG24160920230327799 18/09/2023 Siba Munda 2401003011WL037537 Siba Munda 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803168 MR SIBA MUNDA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-011-004/10112
(KANSAR) 		2401003011NRG24160920230327803 18/09/2023 RAJU MUNDA 2401003011WL037537 RAJU MUNDA 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803184 RAJU MUNDA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-011-004/10112
(KANSAR) 		2401003011NRG24160920230327804 18/09/2023 SOUDAMINI MUNDA 2401003011WL037537 SOUDAMINI MUNDA 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803185 MRS SOUDAMINI MUNDA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-011-004/10120
(KANSAR) 		2401003011NRG24160920230327805 18/09/2023 BADBABU MUNDA 2401003011WL037537 BADBABU MUNDA 00415 SBIN0009640 1422 1422 Processed 09/11/2023 7272803165 Mr. BADABABU MUNDA UTKAL GRAMEEN BANK(607234)
6 JUJOMURA OR-01-003-011-004/10138
(KANSAR) 		2401003011NRG24160920230327806 18/09/2023 Sitaram Mirig 2401003011WL037537 Sitaram Mirig 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803169 MR SITARAM MIRIG STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-011-004/10139
(KANSAR) 		2401003011NRG24160920230327807 18/09/2023 Dalaganjan Mirig 2401003011WL037537 Dalaganjan Mirig 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803170 MR DALAGANJAN MIRIG STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-011-004/19393
(KANSAR) 		2401003011NRG24160920230327809 18/09/2023 BABULU MUNDA 2401003011WL037537 BABULU MUNDA 00415 SBIN0009640 1422 1422 Processed 09/11/2023 7272803178 BABULU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUJOMURA OR-01-003-011-004/19404
(KANSAR) 		2401003011NRG24160920230327810 18/09/2023 MATUL MUNDA 2401003011WL037537 MATUL MUNDA 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803175 MR MATUL MUNDA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-011-004/259088
(KANSAR) 		2401003011NRG24160920230327811 18/09/2023 SADARA MIRIG 2401003011WL037537 SADARA MIRIG 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803177 MR SADAR MIRIG STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-011-004/259162
(KANSAR) 		2401003011NRG24160920230327814 18/09/2023 Narendra Mirig 2401003011WL037537 Narendra Mirig 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803180 MR NARENDRA MIRIG STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-011-004/259228
(KANSAR) 		2401003011NRG24160920230327815 18/09/2023 Sabita Munda 2401003011WL037537 Sabita Munda 00415 SBIN0009640 1422 1422 Processed 09/11/2023 7272803171 SABITA MUNDA W/O KARTTIK MUNDA UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-011-004/259239
(KANSAR) 		2401003011NRG24160920230327816 18/09/2023 Lalu Munda 2401003011WL037537 Lalu Munda 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803176 MR LALU MUNDA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-011-004/259239
(KANSAR) 		2401003011NRG24160920230327817 18/09/2023 Padamtula Munda 2401003011WL037537 Padamtula Munda 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803179 MRS PADMATULA MUNDA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-011-004/259290
(KANSAR) 		2401003011NRG24160920230327818 18/09/2023 Bimla Mirig 2401003011WL037537 Bimla Mirig 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803174 MRS BIMALA MIRIG STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-011-004/259293
(KANSAR) 		2401003011NRG24160920230327820 18/09/2023 Suresh Munda 2401003011WL037537 Suresh Munda 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803172 MR SURESH MUNDA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-011-004/259294
(KANSAR) 		2401003011NRG24160920230327821 18/09/2023 Kedar Mirig 2401003011WL037537 Kedar Mirig 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803182 MASTER KEDAR MIRIG STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-011-004/259308
(KANSAR) 		2401003011NRG24160920230327822 18/09/2023 Mamta Munda 2401003011WL037537 Mamta Munda 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803186 MRS MAMATA MUNDA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-011-004/259328
(KANSAR) 		2401003011NRG24160920230327824 18/09/2023 Silanti Munda 2401003011WL037537 Silanti Munda 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803187 MISS SILANTI MUNDA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-011-004/259423
(KANSAR) 		2401003011NRG24160920230327827 18/09/2023 Madhusudan Munda 2401003011WL037537 Madhusudan Munda 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803167 MR MADHUSUDAN MUNDA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-011-004/259446
(KANSAR) 		2401003011NRG24160920230327829 18/09/2023 Mahadeb Munda 2401003011WL037537 Mahadeb Munda 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803183 MR MAHADEB MUNDA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-011-004/259630
(KANSAR) 		2401003011NRG24160920230327832 18/09/2023 KHULANA MIRIG 2401003011WL037537 KHULANA MIRIG 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803181 MS KHULANA MIRIG STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-011-004/259633
(KANSAR) 		2401003011NRG24160920230327833 18/09/2023 SURENDRA MUNDA 2401003011WL037537 SURENDRA MUNDA 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803173 MASTER SURENDRA MUNDA STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-011-004/259655
(KANSAR) 		2401003011NRG24160920230327835 18/09/2023 Kanhu Mirig 2401003011WL037537 Kanhu Mirig 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7272803188 MASTER KANHU MIRIG STATE BANK OF INDIA(508548)
SubTotal 32706 32706
25 JUJOMURA OR-01-003-011-004/10072
(KANSAR) 		2401003011NRG24160920230327800 18/09/2023 SANJU MUNDA 2401003011WL037537 SANJU MUNDA 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7272803192 SANJU MUNDA WO SIBA MUNDA UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-011-004/10081
(KANSAR) 		2401003011NRG24160920230327802 18/09/2023 JEMA MIRIG 2401003011WL037537 JEMA MIRIG 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7272803193 JEMA MIRIG DO BABAJI ROHIDAS UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-011-004/18717
(KANSAR) 		2401003011NRG24160920230327808 18/09/2023 SUKUN MUNDA 2401003011WL037537 SUKUN MUNDA 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7272803198 SUKUN MUNDA D/O DUKHU MUNDA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-011-004/259100
(KANSAR) 		2401003011NRG24160920230327812 18/09/2023 Kunu Mirig 2401003011WL037537 Kunu Mirig 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7272803199 KUNU MIRIG SO GOLBANDAN MIRIG UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-011-004/259160
(KANSAR) 		2401003011NRG24160920230327813 18/09/2023 Puspa Munda 2401003011WL037537 Puspa Munda 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7272803194 PUSPA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUJOMURA OR-01-003-011-004/259291
(KANSAR) 		2401003011NRG24160920230327819 18/09/2023 Subasini Mirig 2401003011WL037537 Subasini Mirig 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7272803190 SUBHASINI MIRIG WO DALAGANJAN MIRIG UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-011-004/259318
(KANSAR) 		2401003011NRG24160920230327823 18/09/2023 Mandakini Munda 2401003011WL037537 Mandakini Munda 00468 UBIN0572403 1422 1422 Processed 10/11/2023 7272803195 MISS MANDAKINI MUNDA STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-011-004/259332
(KANSAR) 		2401003011NRG24160920230327825 18/09/2023 Sushmita Munda 2401003011WL037537 Sushmita Munda 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7272803196 SUSMITA MUNDA CANARA BANK(508532)
33 JUJOMURA OR-01-003-011-004/259415
(KANSAR) 		2401003011NRG24160920230327826 18/09/2023 Anita Mirig 2401003011WL037537 Anita Mirig 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7272803197 ANITA MIRIG UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-011-004/259446
(KANSAR) 		2401003011NRG24160920230327830 18/09/2023 Bilash Munda 2401003011WL037537 Bilash Munda 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7272803189 BILAS MUNDA W/O CHAITANYA MUNDA UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-011-004/259654
(KANSAR) 		2401003011NRG24160920230327834 18/09/2023 Pushpa Mirig 2401003011WL037537 Pushpa Mirig 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7272803191 PUSHPA MIRIG UNION BANK OF INDIA(508500)
SubTotal 15642 15642
36 JUJOMURA OR-01-003-011-004/259629
(KANSAR) 		2401003011NRG24160920230327831 18/09/2023 BHUBAJITA MIRIG 2401003011WL037537 BHUBAJITA MIRIG 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272803164 Mrs. BHUBAJITA . MIRIG UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003011_180923APB_FTO_543190 State Bank of India SBIN0002110 RENGALI 1422
2 JUJOMURA OR2401003011_180923APB_FTO_543190 State Bank of India SBIN0009640 Hatibari 32706
3 JUJOMURA OR2401003011_180923APB_FTO_543190 Union Bank of India UBIN0572403 JUJOMURA 15642
4 JUJOMURA OR2401003011_180923APB_FTO_543190 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1422

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