Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:59:16 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_160523APB_FTO_122652
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-01-003-002-003/1008
(BIRSINGHARH) 		2401003002NRG24160520230055812 16/05/2023 MR.ABDUTA BHOI 2401003002WL002426 MR.ABDUTA BHOI 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214023 MR ABDUTA BHOI STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-002-003/1017
(BIRSINGHARH) 		2401003002NRG24160520230055813 16/05/2023 Mr.CHAMARU BHOI 2401003002WL002426 Mr.CHAMARU BHOI 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214041 MR CHAMARU BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-002-003/19887
(BIRSINGHARH) 		2401003002NRG24160520230055815 16/05/2023 MR.JADUMANI CHHATAR 2401003002WL002426 MR.JADUMANI CHHATAR 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214026 MR JADUMANI CHHATAR STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-002-003/20028
(BIRSINGHARH) 		2401003002NRG24160520230055816 16/05/2023 MR SUSHANTA BHOI. 2401003002WL002426 MR SUSHANTA BHOI. 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214025 MR SUSHANTA BHOI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-002-003/20035
(BIRSINGHARH) 		2401003002NRG24160520230055817 16/05/2023 MR.NETRANANDA PADHAN 2401003002WL002426 MR.NETRANANDA PADHAN 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214034 MR NETRANANDA PADHAN STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-002-003/20038
(BIRSINGHARH) 		2401003002NRG24160520230055818 16/05/2023 Mr.DHARANIDHAR CHHATAR. 2401003002WL002426 Mr.DHARANIDHAR CHHATAR. 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214045 DHARANI CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUJOMURA OR-01-003-002-003/20040
(BIRSINGHARH) 		2401003002NRG24160520230055819 16/05/2023 AMIT PODA 2401003002WL002426 AMIT PODA 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214048 MR AMIT PODH STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-002-003/20054
(BIRSINGHARH) 		2401003002NRG24160520230055820 16/05/2023 MR.ADITYA BHOI 2401003002WL002426 MR.ADITYA BHOI 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214033 MR ADITYA BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-002-003/25900
(BIRSINGHARH) 		2401003002NRG24160520230055821 16/05/2023 SRABAN BHOI 2401003002WL002426 SRABAN BHOI 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214024 MR SRABANA BHOI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-002-003/26398
(BIRSINGHARH) 		2401003002NRG24160520230055822 16/05/2023 DWARIKA CHHATAR 2401003002WL002426 DWARIKA CHHATAR 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214044 MASTER DWARIKA CHHATAR STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-002-003/26481
(BIRSINGHARH) 		2401003002NRG24160520230055823 16/05/2023 Tanaya Deep 2401003002WL002426 Tanaya Deep 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214029 MRS TANAYA DIP STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-002-003/26482
(BIRSINGHARH) 		2401003002NRG24160520230055824 16/05/2023 Nandini Mirdha 2401003002WL002426 Nandini Mirdha 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214039 MRS NANDINI MIRDHA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-002-003/26483
(BIRSINGHARH) 		2401003002NRG24160520230055825 16/05/2023 Dukhita Mirdha 2401003002WL002426 Dukhita Mirdha 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214028 MRS DUKHITA MIRDHA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-002-003/26486
(BIRSINGHARH) 		2401003002NRG24160520230055826 16/05/2023 Labanyabati Narang 2401003002WL002426 Labanyabati Narang 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214027 Mrs. LABANYABATI NARANGA UTKAL GRAMEEN BANK(607234)
15 JUJOMURA OR-01-003-002-003/26490
(BIRSINGHARH) 		2401003002NRG24160520230055827 16/05/2023 Mithala Podh 2401003002WL002426 Mithala Podh 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214032 MRS MITHILA PODH STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-002-003/26493
(BIRSINGHARH) 		2401003002NRG24160520230055828 16/05/2023 Kuni Bhoi 2401003002WL002426 Kuni Bhoi 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214030 MRS KUNI BHOI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-002-003/26495
(BIRSINGHARH) 		2401003002NRG24160520230055829 16/05/2023 Hemanta Bhoi 2401003002WL002426 Hemanta Bhoi 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214043 MASTER HEMANTA BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-002-003/26497
(BIRSINGHARH) 		2401003002NRG24160520230055830 16/05/2023 Jasobanti Bhoi 2401003002WL002426 Jasobanti Bhoi 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214031 MRS JASHOBANTI BHOI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-002-003/26501
(BIRSINGHARH) 		2401003002NRG24160520230055831 16/05/2023 Nirupama Chatar 2401003002WL002426 Nirupama Chatar 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214035 MRS NIRUPAMA CHHATAR STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-002-003/26506
(BIRSINGHARH) 		2401003002NRG24160520230055833 16/05/2023 Basanta Bhoi 2401003002WL002426 Basanta Bhoi 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214042 MASTER BASANTA BHOI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-002-003/26650
(BIRSINGHARH) 		2401003002NRG24160520230055839 16/05/2023 Durga Chatar 2401003002WL002426 Durga Chatar 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214046 MR DURGA CHHATAR STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-002-003/26728
(BIRSINGHARH) 		2401003002NRG24160520230055841 16/05/2023 Subasini Chhatar 2401003002WL002426 Subasini Chhatar 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214036 SUBHASHINI CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUJOMURA OR-01-003-002-003/26818
(BIRSINGHARH) 		2401003002NRG24160520230055842 16/05/2023 Subhdra Bhoi 2401003002WL002426 Subhdra Bhoi 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214040 MRS SUBHADRA BHOI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-002-003/26819
(BIRSINGHARH) 		2401003002NRG24160520230055843 16/05/2023 Uma Bhoi 2401003002WL002426 Uma Bhoi 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214037 MRS UMA BHOI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-002-003/26823
(BIRSINGHARH) 		2401003002NRG24160520230055844 16/05/2023 Bhakta Bhoi 2401003002WL002426 Bhakta Bhoi 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214047 SHRI BHAKTA BHOI STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-002-003/26906
(BIRSINGHARH) 		2401003002NRG24160520230055846 16/05/2023 SUMIT PODH 2401003002WL002426 SUMIT PODH 00415 SBIN0009640 1185 1185 Processed 24/05/2023 1820214038 MR SUMIT PODH STATE BANK OF INDIA(508548)
SubTotal 30810 30810
27 JUJOMURA OR-01-003-002-003/26630
(BIRSINGHARH) 		2401003002NRG24160520230055834 16/05/2023 Anil Pradhan 2401003002WL002426 Anil Pradhan 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1820214018 ANIL PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUJOMURA OR-01-003-002-003/26638
(BIRSINGHARH) 		2401003002NRG24160520230055835 16/05/2023 Rasid Singh 2401003002WL002426 Rasid Singh 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1820214019 RASID SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUJOMURA OR-01-003-002-003/26640
(BIRSINGHARH) 		2401003002NRG24160520230055836 16/05/2023 Bharat Mirdha 2401003002WL002426 Bharat Mirdha 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1820214021 BHARAT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUJOMURA OR-01-003-002-003/26641
(BIRSINGHARH) 		2401003002NRG24160520230055837 16/05/2023 Dharani Bhoi 2401003002WL002426 Dharani Bhoi 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1820214022 DHARANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUJOMURA OR-01-003-002-003/26645
(BIRSINGHARH) 		2401003002NRG24160520230055838 16/05/2023 Ranjan Barik 2401003002WL002426 Ranjan Barik 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1820214020 RANJAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JUJOMURA OR-01-003-002-003/26709
(BIRSINGHARH) 		2401003002NRG24160520230055840 16/05/2023 Gopal Bhoi 2401003002WL002426 Gopal Bhoi 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1820214017 GOPAL BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_160523APB_FTO_122652 State Bank of India SBIN0009640 Hatibari 27255
2 JUJOMURA OR2401003002_160523APB_FTO_122652 State Bank of India SBIN0009640 SBI, Hatibari 3555
3 JUJOMURA OR2401003002_160523APB_FTO_122652 India Post Payments Bank IPOS0000001 SAMBALPUR 7110

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