Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:04:31 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_170823APB_FTO_467986
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-01-003-007-001/23455
(JAYANTPUR) 		2401003007NRG24170820230282427 17/08/2023 GOURISHANKAR BISWAL 2401003007WL022132 GOURISHANKAR BISWAL 00032 UTIB0000306 1422 1422 Processed 30/08/2023 4974021376 GOURI SANKAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-007-003/29558239
(JAYANTPUR) 		2401003007NRG24170820230280635 17/08/2023 ANIRUDHA DHURUA 2401003007WL021442 ANIRUDHA DHURUA 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4974021375 ANI DHURUA INDIAN OVERSEAS BANK(508541)
3 JUJOMURA OR-01-003-007-003/3419
(JAYANTPUR) 		2401003007NRG24170820230280623 17/08/2023 MOHINI BHUE 2401003007WL021436 MOHINI BHUE 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4974021371 MOHINI BHUE INDIAN OVERSEAS BANK(508541)
4 JUJOMURA OR-01-003-007-003/3419
(JAYANTPUR) 		2401003007NRG24170820230280622 17/08/2023 MURALI BHUE 2401003007WL021436 MURALI BHUE 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4974021372 MURALI BHUE INDIAN OVERSEAS BANK(508541)
5 JUJOMURA OR-01-003-007-004/25522
(JAYANTPUR) 		2401003007NRG24170820230280682 17/08/2023 DIPANJALI BEHERA 2401003007WL021462 DIPANJALI BEHERA 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4974021369 DIPANJALI BEHERA PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-007-004/25528
(JAYANTPUR) 		2401003007NRG24170820230280683 17/08/2023 PUTU JHANKAR 2401003007WL021462 PUTU JHANKAR 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4974021374 PUTU JHANKAR INDIAN OVERSEAS BANK(508541)
7 JUJOMURA OR-01-003-007-004/29558549
(JAYANTPUR) 		2401003007NRG24170820230281835 17/08/2023 Sukanti bag 2401003007WL021870 Sukanti bag 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4974021373 SUKANTI BAG INDIAN OVERSEAS BANK(508541)
8 JUJOMURA OR-01-003-007-004/29558575
(JAYANTPUR) 		2401003007NRG24170820230281836 17/08/2023 PINKI BAG 2401003007WL021870 PINKI BAG 00177 IOBA0003588 1422 1422 Processed 30/08/2023 4974021370 PINKI BAG INDIAN OVERSEAS BANK(508541)
SubTotal 9954 9954
9 JUJOMURA OR-01-003-007-001/25815
(JAYANTPUR) 		2401003007NRG24170820230281838 17/08/2023 PRASANTA BAGH 2401003007WL021872 PRASANTA BAGH 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021352 PRASANT BAG PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-007-001/29558437
(JAYANTPUR) 		2401003007NRG24170820230282430 17/08/2023 Ulasha Padhan 2401003007WL022135 Ulasha Padhan 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021347 ULASA PADHAN PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-007-002/21627
(JAYANTPUR) 		2401003007NRG24170820230280691 17/08/2023 LALITA KANDA 2401003007WL021466 LALITA KANDA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021346 NALITA KANDA PUNJAB NATIONAL BANK(508568)
12 JUJOMURA OR-01-003-007-002/29558382
(JAYANTPUR) 		2401003007NRG24170820230280688 17/08/2023 PADMINI ORAM 2401003007WL021464 PADMINI ORAM 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021351 PADMINI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUJOMURA OR-01-003-007-002/29558382
(JAYANTPUR) 		2401003007NRG24170820230280687 17/08/2023 SURESH ORAM 2401003007WL021464 SURESH ORAM 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021342 SURESH ORAM PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-007-003/21785
(JAYANTPUR) 		2401003007NRG24170820230280676 17/08/2023 Sujata Mirdha 2401003007WL021459 Sujata Mirdha 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021343 SUJATA MIRDHA PUNJAB NATIONAL BANK(508568)
15 JUJOMURA OR-01-003-007-003/26292
(JAYANTPUR) 		2401003007NRG24170820230280619 17/08/2023 Suneli Sahu 2401003007WL021434 Suneli Sahu 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021348 SUNELI SAHU PUNJAB NATIONAL BANK(508568)
16 JUJOMURA OR-01-003-007-003/29558239
(JAYANTPUR) 		2401003007NRG24170820230280634 17/08/2023 SNEHALATA DHURUA 2401003007WL021442 SNEHALATA DHURUA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021345 SNEHALATA DHURUA PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-007-003/29558278
(JAYANTPUR) 		2401003007NRG24170820230280625 17/08/2023 ASHOK BHOI 2401003007WL021438 ASHOK BHOI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021341 ASHOK BHOI PUNJAB NATIONAL BANK(508568)
18 JUJOMURA OR-01-003-007-003/29558278
(JAYANTPUR) 		2401003007NRG24170820230280626 17/08/2023 SARASWATI BHOI 2401003007WL021438 SARASWATI BHOI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021340 SARASWATI BHOI PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-007-003/3338
(JAYANTPUR) 		2401003007NRG24170820230281833 17/08/2023 Urbasi Majji 2401003007WL021869 Urbasi Majji 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021344 URBASI MAJHI PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-007-003/3366
(JAYANTPUR) 		2401003007NRG24170820230280611 17/08/2023 GIRIDHARI BHOI 2401003007WL021429 GIRIDHARI BHOI 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021339 GIRIDHARI BHOI PUNJAB NATIONAL BANK(508568)
21 JUJOMURA OR-01-003-007-004/29558376
(JAYANTPUR) 		2401003007NRG24170820230280620 17/08/2023 Janmejaya Mahananda 2401003007WL021435 Janmejaya Mahananda 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021350 JANMEJAY MAHANANDA PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-007-004/29558376
(JAYANTPUR) 		2401003007NRG24170820230280621 17/08/2023 Purnima Mahananda 2401003007WL021435 Purnima Mahananda 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4974021349 PURNIMA MAHANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
23 JUJOMURA OR-01-003-007-003/3693
(JAYANTPUR) 		2401003007NRG24170820230280678 17/08/2023 GULAPI BAG 2401003007WL021460 GULAPI BAG 00415 SBIN0000175 1422 1422 Processed 30/08/2023 4974021362 MRS GULAPI BAG STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 JUJOMURA OR-01-003-007-001/2969
(JAYANTPUR) 		2401003007NRG24170820230282456 17/08/2023 Saraswati Jhankar 2401003007WL022150 Saraswati Jhankar 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4974021368 SARASWATI JHANKAR PUNJAB NATIONAL BANK(508568)
25 JUJOMURA OR-01-003-007-003/29558314
(JAYANTPUR) 		2401003007NRG24170820230281939 17/08/2023 TRIBENI PADHAN 2401003007WL021935 TRIBENI PADHAN 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4974021363 TRIBENI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 JUJOMURA OR-01-003-007-004/21571
(JAYANTPUR) 		2401003007NRG24170820230280616 17/08/2023 ARTATRANA TANDIA 2401003007WL021433 ARTATRANA TANDIA 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4974021357 ARTTA TANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
27 JUJOMURA OR-01-003-007-003/26292
(JAYANTPUR) 		2401003007NRG24170820230280618 17/08/2023 Ajaya Sahu 2401003007WL021434 Ajaya Sahu 00415 SBIN0011576 1422 1422 Processed 30/08/2023 4974021353 MR AJAYA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 JUJOMURA OR-01-003-007-001/24642
(JAYANTPUR) 		2401003007NRG24170820230280670 17/08/2023 ARTATRAN BHUA 2401003007WL021456 ARTATRAN BHUA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4974021367 ARTATRANA BHUE INDIAN OVERSEAS BANK(508541)
29 JUJOMURA OR-01-003-007-001/24642
(JAYANTPUR) 		2401003007NRG24170820230280671 17/08/2023 UPASRI BHUA 2401003007WL021456 UPASRI BHUA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4974021365 MRS UPASI BHUE STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-007-001/24646
(JAYANTPUR) 		2401003007NRG24170820230282455 17/08/2023 LAXMAN JHANKAR 2401003007WL022150 LAXMAN JHANKAR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4974021364 MR LAKSHMAN JHANKAR STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-007-001/25493
(JAYANTPUR) 		2401003007NRG24170820230280672 17/08/2023 RINA BHOI 2401003007WL021457 RINA BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4974021355 MRS RINA BHOI STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-007-001/2609
(JAYANTPUR) 		2401003007NRG24170820230280630 17/08/2023 AJAIT ROHIDAS 2401003007WL021440 AJAIT ROHIDAS 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4974021354 AJIT ROHIDAS PUNJAB NATIONAL BANK(508568)
33 JUJOMURA OR-01-003-007-001/26130
(JAYANTPUR) 		2401003007NRG24170820230282428 17/08/2023 UPAMA NATH 2401003007WL022133 UPAMA NATH 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4974021366 UPAMA NATH PUNJAB NATIONAL BANK(508568)
34 JUJOMURA OR-01-003-007-003/21763
(JAYANTPUR) 		2401003007NRG24170820230280674 17/08/2023 Ahalya Mirdha 2401003007WL021458 Ahalya Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4974021358 AHALYA MIRDHA PUNJAB NATIONAL BANK(508568)
35 JUJOMURA OR-01-003-007-003/26492
(JAYANTPUR) 		2401003007NRG24170820230280615 17/08/2023 Manjari Bhoi 2401003007WL021432 Manjari Bhoi 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4974021359 MRS MANJARI BHUE STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-007-003/26496
(JAYANTPUR) 		2401003007NRG24170820230280610 17/08/2023 Sobhagini Bhoi 2401003007WL021429 Sobhagini Bhoi 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4974021360 MRS SHOBHAGINI BHOI STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-007-004/21551
(JAYANTPUR) 		2401003007NRG24170820230280681 17/08/2023 BIRANCHI JHANKAR 2401003007WL021462 BIRANCHI JHANKAR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4974021356 MR BIRANCHI JHANKAR STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-007-004/21571
(JAYANTPUR) 		2401003007NRG24170820230280617 17/08/2023 SUSHAMA TANDIA 2401003007WL021433 SUSHAMA TANDIA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4974021361 MRS SUSHAMA TANDIA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
39 JUJOMURA OR-01-003-007-002/21627
(JAYANTPUR) 		2401003007NRG24170820230280690 17/08/2023 INDRAJIT KANDA 2401003007WL021466 INDRAJIT KANDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974021336 Mr. INDRAJIT KANDA UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-007-003/21763
(JAYANTPUR) 		2401003007NRG24170820230280673 17/08/2023 Markanda Mirdha 2401003007WL021458 Markanda Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974021333 MR MARKANDA MIRDHA STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-007-003/21785
(JAYANTPUR) 		2401003007NRG24170820230280675 17/08/2023 Prafulla Mirdha 2401003007WL021459 Prafulla Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974021332 PRAFULLA BAG INDIAN OVERSEAS BANK(508541)
42 JUJOMURA OR-01-003-007-003/21919
(JAYANTPUR) 		2401003007NRG24170820230280652 17/08/2023 SAPNESWAR MIRDHA 2401003007WL021451 SAPNESWAR MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974021338 MR JAGATESWAR PADHAN STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-007-003/26454
(JAYANTPUR) 		2401003007NRG24170820230281841 17/08/2023 ABHIMANYU TARIA 2401003007WL021874 ABHIMANYU TARIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974021335 Mr. ABHIMANYU . TARIA S/O JANMAJAY TARI UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-007-003/26455
(JAYANTPUR) 		2401003007NRG24170820230280639 17/08/2023 BANKA TARIA 2401003007WL021444 BANKA TARIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974021337 BANKA TARIA PUNJAB NATIONAL BANK(508568)
45 JUJOMURA OR-01-003-007-003/3693
(JAYANTPUR) 		2401003007NRG24170820230280677 17/08/2023 Lingaraj Bag 2401003007WL021460 Lingaraj Bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974021334 LINGARAJ . BAG S/O DHANAPATI BAG UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_170823APB_FTO_467986 AXIS BANK UTIB0000306 SAMBALPUR, ORISSA 1422
2 JUJOMURA OR2401003007_170823APB_FTO_467986 Indian Overseas Bank IOBA0003588 SINDURPANK 9954
3 JUJOMURA OR2401003007_170823APB_FTO_467986 Punjab National Bank PUNB0252000 MANESWAR 19908
4 JUJOMURA OR2401003007_170823APB_FTO_467986 State Bank of India SBIN0000175 SAMBALPUR 1422
5 JUJOMURA OR2401003007_170823APB_FTO_467986 State Bank of India SBIN0001699 ADB SAMBALPUR 4266
6 JUJOMURA OR2401003007_170823APB_FTO_467986 State Bank of India SBIN0011576 DHANUPALI 1422
7 JUJOMURA OR2401003007_170823APB_FTO_467986 State Bank of India SBIN0012080 PADIABAHAL 12798
8 JUJOMURA OR2401003007_170823APB_FTO_467986 State Bank of India SBIN0012080 SBI,Padiabahal 2844
9 JUJOMURA OR2401003007_170823APB_FTO_467986 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1422
10 JUJOMURA OR2401003007_170823APB_FTO_467986 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 8532

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