Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:47:45 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_071223APB_FTO_863057
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-01-003-002-002/19965
(BIRSINGHARH) 		2401003002NRG24061220230453205 07/12/2023 Mr.PHIKU BHAGAT 2401003002WL076894 Mr.PHIKU BHAGAT 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289265 MR PHIKU BHAGAT STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-002-002/19965
(BIRSINGHARH) 		2401003002NRG24061220230453206 07/12/2023 SHANGI BHAGAT 2401003002WL076894 SHANGI BHAGAT 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289249 MRS GANGI BHAGAT STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-002-002/25888
(BIRSINGHARH) 		2401003002NRG24061220230453634 07/12/2023 Mr. SUDARSAN BARIK 2401003002WL076962 Mr. SUDARSAN BARIK 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289270 MR SUDARSHAN BARIK STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-002-002/25888
(BIRSINGHARH) 		2401003002NRG24061220230453635 07/12/2023 Mrs. ALAKA BARIK 2401003002WL076962 Mrs. ALAKA BARIK 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289257 Mr. ALAKA BARIK UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-002-003/1017
(BIRSINGHARH) 		2401003002NRG24061220230453207 07/12/2023 Mr.CHAMARU BHOI 2401003002WL076895 Mr.CHAMARU BHOI 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289253 MR CHAMARU BHOI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-002-003/19848
(BIRSINGHARH) 		2401003002NRG24061220230453645 07/12/2023 MR.BHRUSAKETU BHOI 2401003002WL076965 MR.BHRUSAKETU BHOI 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289273 MR BHRUSAKETU BHOI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-002-003/20027
(BIRSINGHARH) 		2401003002NRG24061220230453637 07/12/2023 MR.TRILOCHAN MIRDHA 2401003002WL076963 MR.TRILOCHAN MIRDHA 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289262 MR TRILOCHAN MUIRDHA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-002-003/20031
(BIRSINGHARH) 		2401003002NRG24061220230453025 07/12/2023 Mr.CHAHATU BHOI 2401003002WL076837 Mr.CHAHATU BHOI 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289254 MR CHAHATU BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-002-003/25226
(BIRSINGHARH) 		2401003002NRG24061220230453718 07/12/2023 Mrs.SUKANTI BHOI 2401003002WL077000 Mrs.SUKANTI BHOI 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289269 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-002-003/26412
(BIRSINGHARH) 		2401003002NRG24061220230453646 07/12/2023 Mr.NIRMALA BHOI 2401003002WL076965 Mr.NIRMALA BHOI 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289246 MR NIRMALA BHOI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-002-003/26412
(BIRSINGHARH) 		2401003002NRG24061220230453647 07/12/2023 Mrs.SIBANI BHOI 2401003002WL076965 Mrs.SIBANI BHOI 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289247 Mrs. SHIBANI BHOI UTKAL GRAMEEN BANK(607234)
12 JUJOMURA OR-01-003-002-003/26482
(BIRSINGHARH) 		2401003002NRG24061220230453638 07/12/2023 Nandini Mirdha 2401003002WL076963 Nandini Mirdha 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289284 MRS NANDINI MIRDHA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-002-003/26486
(BIRSINGHARH) 		2401003002NRG24061220230453000 07/12/2023 Labanyabati Narang 2401003002WL076834 Labanyabati Narang 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289275 Mrs. LABANYABATI NARANGA UTKAL GRAMEEN BANK(607234)
14 JUJOMURA OR-01-003-002-003/26493
(BIRSINGHARH) 		2401003002NRG24061220230453208 07/12/2023 Kuni Bhoi 2401003002WL076895 Kuni Bhoi 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289276 MRS KUNI BHOI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-002-003/26501
(BIRSINGHARH) 		2401003002NRG24061220230453639 07/12/2023 Nirupama Chatar 2401003002WL076963 Nirupama Chatar 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289281 MRS NIRUPAMA CHHATAR STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-002-003/26504
(BIRSINGHARH) 		2401003002NRG24061220230453641 07/12/2023 Slikanti Bhoi 2401003002WL076964 Slikanti Bhoi 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289277 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-002-003/26635
(BIRSINGHARH) 		2401003002NRG24061220230453642 07/12/2023 Anusaya Bhoi 2401003002WL076964 Anusaya Bhoi 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289244 ANUSUYA BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-002-003/26725
(BIRSINGHARH) 		2401003002NRG24061220230453648 07/12/2023 Bishakha Bhoi 2401003002WL076965 Bishakha Bhoi 00415 SBIN0009640 474 474 Processed 01/03/2024 1104289280 MRS BISAKHA BHOI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-002-004/1829
(BIRSINGHARH) 		2401003002NRG24061220230453620 07/12/2023 PUSPA VAINSA 2401003002WL076958 PUSPA VAINSA 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289283 MRS PUSPANJALI BHAINSAL STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-002-004/1859
(BIRSINGHARH) 		2401003002NRG24061220230453166 07/12/2023 BINODINI BHOI 2401003002WL076886 BINODINI BHOI 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1104289258 MRS BINODINI BHUE STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-002-004/1859
(BIRSINGHARH) 		2401003002NRG24061220230453165 07/12/2023 KUMAR BHOI 2401003002WL076886 KUMAR BHOI 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1104289251 MR KUMAR BHOI STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-002-004/1909
(BIRSINGHARH) 		2401003002NRG24061220230453625 07/12/2023 Mrs.PADMA BHUE 2401003002WL076959 Mrs.PADMA BHUE 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289282 MRS PADMA BHUE STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-002-004/1926
(BIRSINGHARH) 		2401003002NRG24061220230453200 07/12/2023 Mrs.INDRA KRASEL 2401003002WL076891 Mrs.INDRA KRASEL 00415 SBIN0009640 1659 1659 Processed 29/02/2024 1104289255 INDRA KARASEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUJOMURA OR-01-003-002-004/1926
(BIRSINGHARH) 		2401003002NRG24061220230453199 07/12/2023 MURALIDHAR KHARSEL 2401003002WL076891 MURALIDHAR KHARSEL 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289271 MR MURALIDHAR KHARSEL STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-002-004/19944
(BIRSINGHARH) 		2401003002NRG24061220230453627 07/12/2023 Mr.GANESH BEHERA 2401003002WL076960 Mr.GANESH BEHERA 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289259 MR GANESH BEHERA STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-002-004/20046
(BIRSINGHARH) 		2401003002NRG24061220230453201 07/12/2023 Mr.ZAKRIYAS KHESS 2401003002WL076892 Mr.ZAKRIYAS KHESS 00415 SBIN0009640 1659 1659 Processed 29/02/2024 1104289264 ZAKRIYAS XESS INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUJOMURA OR-01-003-002-004/20046
(BIRSINGHARH) 		2401003002NRG24061220230453202 07/12/2023 Mrs.PRABHASINI KHESS 2401003002WL076892 Mrs.PRABHASINI KHESS 00415 SBIN0009640 1659 1659 Processed 29/02/2024 1104289260 PRABHASINI XESS INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUJOMURA OR-01-003-002-004/23863
(BIRSINGHARH) 		2401003002NRG24061220230453622 07/12/2023 Mrs. SABITA KRASEL 2401003002WL076958 Mrs. SABITA KRASEL 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289256 MRS SABITA KRASEL STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-002-004/24064
(BIRSINGHARH) 		2401003002NRG24061220230453628 07/12/2023 MR.JUDHISTIR BHOI 2401003002WL076960 MR.JUDHISTIR BHOI 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289272 MR JUDHISTIR BHOI STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-002-004/26391
(BIRSINGHARH) 		2401003002NRG24061220230453203 07/12/2023 Mr.SUNIL TAPNO 2401003002WL076893 Mr.SUNIL TAPNO 00415 SBIN0009640 1659 1659 Rejected 29/02/2024 1104289250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JUJOMURA OR-01-003-002-004/26391
(BIRSINGHARH) 		2401003002NRG24061220230453204 07/12/2023 Mrs.ASHWANTI TAPNO 2401003002WL076893 Mrs.ASHWANTI TAPNO 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289248 MRS ASHWANTI TAPNO STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-002-004/26542
(BIRSINGHARH) 		2401003002NRG24061220230453623 07/12/2023 Narsinga Kaudi 2401003002WL076958 Narsinga Kaudi 00415 SBIN0009640 474 474 Processed 01/03/2024 1104289245 MASTER NRUSHINGHAKAUDI KAUDI STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-002-004/26569
(BIRSINGHARH) 		2401003002NRG24061220230453198 07/12/2023 Koushalya Sahoo 2401003002WL076890 Koushalya Sahoo 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289274 MRS KOUSHALYA SAHOO STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-002-004/26839
(BIRSINGHARH) 		2401003002NRG24061220230453629 07/12/2023 Kalpana Bhoi 2401003002WL076960 Kalpana Bhoi 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1104289279 MRS KALPANA BHOI STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-002-004/26840
(BIRSINGHARH) 		2401003002NRG24061220230453626 07/12/2023 Anusaya Bhoi 2401003002WL076959 Anusaya Bhoi 00415 SBIN0009640 1659 1659 Processed 29/02/2024 1104289278 ANUSAYA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUJOMURA OR-01-003-002-005/1752
(BIRSINGHARH) 		2401003002NRG24061220230453630 07/12/2023 DINABANDHU RAHANA 2401003002WL076961 DINABANDHU RAHANA 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289263 MR DINABANDHU RAHANA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-002-005/20134
(BIRSINGHARH) 		2401003002NRG24061220230453631 07/12/2023 HRUSHIKESH RAHANA 2401003002WL076961 HRUSHIKESH RAHANA 00415 SBIN0009640 711 711 Processed 01/03/2024 1104289261 MR HRUSIKESH RAHANA STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-002-005/26707
(BIRSINGHARH) 		2401003002NRG24061220230453633 07/12/2023 Kumudini Rahana 2401003002WL076961 Kumudini Rahana 00415 SBIN0009640 474 474 Processed 29/02/2024 1104289266 KUMUDINI RAHANA HDFC BANK LTD(607152)
SubTotal 45741 45741
39 JUJOMURA OR-01-003-002-003/20031
(BIRSINGHARH) 		2401003002NRG24061220230453026 07/12/2023 BASANTI BHOI 2401003002WL076837 BASANTI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104289252 Mrs. BASANTI BHOI UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-002-004/1909
(BIRSINGHARH) 		2401003002NRG24061220230453624 07/12/2023 ABHI BHOI 2401003002WL076959 ABHI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104289268 Mr. ABHI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
41 JUJOMURA OR-01-003-002-004/26950
(BIRSINGHARH) 		2401003002NRG24061220230452997 07/12/2023 BABULU BHOI 2401003002WL076832 BABULU BHOI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1104289267 BABULU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_071223APB_FTO_863057 State Bank of India SBIN0009640 HATIBARI 44319
2 JUJOMURA OR2401003002_071223APB_FTO_863057 State Bank of India SBIN0009640 SBI, Hatibari 1422
3 JUJOMURA OR2401003002_071223APB_FTO_863057 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 3318
4 JUJOMURA OR2401003002_071223APB_FTO_863057 India Post Payments Bank IPOS0000001 SAMBALPUR 1659

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