Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:49 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_010423APB_FTO_4233
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-01-003-013-004/13153
(KESAPALI) 		2401003013NRG23310320230514609 01/04/2023 MANJU BADI 2401003013WL029896 MANJU BADI 00415 SBIN0009640 888 888 Processed 03/05/2023 1174201241 MRS MANJU BADI STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-013-004/13155
(KESAPALI) 		2401003013NRG23310320230514611 01/04/2023 KALPANA RANA 2401003013WL029896 KALPANA RANA 00415 SBIN0009640 888 888 Processed 03/05/2023 1174201252 MRS KALPANA RANA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-013-004/257635
(KESAPALI) 		2401003013NRG23310320230514618 01/04/2023 Sasmita singh 2401003013WL029896 Sasmita singh 00415 SBIN0009640 888 888 Processed 03/05/2023 1174201242 MISS SASMITA SINGH STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 JUJOMURA OR-01-003-013-004/13145
(KESAPALI) 		2401003013NRG23310320230514607 01/04/2023 CHAHENYA BHOE 2401003013WL029896 CHAHENYA BHOE 00468 UBIN0572403 888 888 Processed 03/05/2023 1174201250 CHAHENYA BHOE W/O GUPTE BHOE UNION BANK OF INDIA(508500)
5 JUJOMURA OR-01-003-013-004/13155
(KESAPALI) 		2401003013NRG23310320230514610 01/04/2023 GOBARDHAN RANA 2401003013WL029896 GOBARDHAN RANA 00468 UBIN0572403 888 888 Processed 03/05/2023 1174201244 GOBARWDHAN RANA S/O LACHHAMAN RANA UNION BANK OF INDIA(508500)
6 JUJOMURA OR-01-003-013-004/256983
(KESAPALI) 		2401003013NRG23310320230514612 01/04/2023 bipin rana 2401003013WL029896 bipin rana 00468 UBIN0572403 888 888 Processed 03/05/2023 1174201251 BIPIN RANA S/O NETRA RANA UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-013-004/257554
(KESAPALI) 		2401003013NRG23310320230514614 01/04/2023 opeswari bagarty 2401003013WL029896 opeswari bagarty 00468 UBIN0572403 888 888 Processed 03/05/2023 1174201246 APESWARI BAGARTTI WO ASWINI BAGARTTI UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-013-004/257581
(KESAPALI) 		2401003013NRG23310320230514615 01/04/2023 nilakantha rana 2401003013WL029896 nilakantha rana 00468 UBIN0572403 888 888 Processed 03/05/2023 1174201245 NILAKANTHA RANA S/O UJAL RANA UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-013-004/257633
(KESAPALI) 		2401003013NRG23310320230514617 01/04/2023 Sukanti jhankar 2401003013WL029896 Sukanti jhankar 00468 UBIN0572403 888 888 Processed 03/05/2023 1174201248 SUKANTI NAIK UTKAL GRAMEEN BANK(607234)
10 JUJOMURA OR-01-003-013-004/257636
(KESAPALI) 		2401003013NRG23310320230514619 01/04/2023 Pratima rana 2401003013WL029896 Pratima rana 00468 UBIN0572403 888 888 Processed 03/05/2023 1174201243 PRATIMA RANA D/O DEBRAJ RANA UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-013-004/257644
(KESAPALI) 		2401003013NRG23310320230514620 01/04/2023 Sarama bhoi 2401003013WL029896 Sarama bhoi 00468 UBIN0572403 888 888 Processed 03/05/2023 1174201247 SARAMA BHOI DO PANCHANAN BHOI UNION BANK OF INDIA(508500)
SubTotal 7104 7104
12 JUJOMURA OR-01-003-013-004/13153
(KESAPALI) 		2401003013NRG23310320230514608 01/04/2023 KANDARPA BADI 2401003013WL029896 KANDARPA BADI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174201253 Mr. KANDARPA . BADI UTKAL GRAMEEN BANK(607234)
13 JUJOMURA OR-01-003-013-004/257045
(KESAPALI) 		2401003013NRG23310320230514613 01/04/2023 Pankajini biswal 2401003013WL029896 Pankajini biswal 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174201240 Mrs. PANKAJINI . BISWAL UTKAL GRAMEEN BANK(607234)
14 JUJOMURA OR-01-003-013-004/257581
(KESAPALI) 		2401003013NRG23310320230514616 01/04/2023 padman rana 2401003013WL029896 padman rana 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174201249 MASTER PADMANA RANA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_010423APB_FTO_4233 State Bank of India SBIN0009640 HATIBARI 2664
2 JUJOMURA OR2401003013_010423APB_FTO_4233 Union Bank of India UBIN0572403 JUJOMURA 7104
3 JUJOMURA OR2401003013_010423APB_FTO_4233 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 2664

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