Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:27:58 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003006_040523APB_FTO_77267
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-01-003-006-010/268297
(GODLOISINGH) 		2401003006NRG24010520230019350 04/05/2023 TASIL DHURUA 2401003006WL000878 TASIL DHURUA 00415 SBIN0002105 711 711 Processed 12/05/2023 1490666826 MR TASIL DHURUA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 JUJOMURA OR-01-003-006-001/26668
(GODLOISINGH) 		2401003006NRG24020520230020814 04/05/2023 PHULAJINASIA BARUA 2401003006WL000935 PHULAJINASIA BARUA 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1490666824 MRS PHULAJINASIA BARUA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-006-001/26775
(GODLOISINGH) 		2401003006NRG24020520230020818 04/05/2023 GULASAN DHANWAR 2401003006WL000935 GULASAN DHANWAR 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1490666829 MR GULASAN DHANWAR STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-006-001/26776
(GODLOISINGH) 		2401003006NRG24020520230020821 04/05/2023 SUSHANI SAMAD 2401003006WL000935 SUSHANI SAMAD 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1490666828 SUSHANI AIND CANARA BANK(508532)
5 JUJOMURA OR-01-003-006-001/268271
(GODLOISINGH) 		2401003006NRG24020520230020825 04/05/2023 KALYAN DHANWAR 2401003006WL000935 KALYAN DHANWAR 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1490666825 MR KALYAN DHANWAR STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-006-001/268271
(GODLOISINGH) 		2401003006NRG24020520230020826 04/05/2023 LOLEN DHANWAR 2401003006WL000935 LOLEN DHANWAR 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1490666827 MRS LOLEN DHANWAR STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-006-004/2010
(GODLOISINGH) 		2401003006NRG24020520230020832 04/05/2023 GABREL BAGE 2401003006WL000935 GABREL BAGE 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1490666823 MR GABREL BAGE STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-006-010/26747
(GODLOISINGH) 		2401003006NRG24010520230019357 04/05/2023 SANTOSI SINGH 2401003006WL000879 SANTOSI SINGH 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1490666822 MRS SANTOSI SINGH STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-006-010/268342
(GODLOISINGH) 		2401003006NRG24010520230019359 04/05/2023 MAMATA MAJHI 2401003006WL000879 MAMATA MAJHI 00415 SBIN0009640 1422 1422 Processed 12/05/2023 1490666821 MISS MAMATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 JUJOMURA OR-01-003-006-001/25221
(GODLOISINGH) 		2401003006NRG24020520230020811 04/05/2023 PARBATI TIRKEY 2401003006WL000935 PARBATI TIRKEY 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666863 PARBATI TIRKEY W/O SUNIL TIRKEY UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-006-001/26648
(GODLOISINGH) 		2401003006NRG24020520230020812 04/05/2023 NELSAN DHANWAR 2401003006WL000935 NELSAN DHANWAR 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666840 NELASAN DHANUWAR SO MARSHAL DHANUWAR UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-006-001/26649
(GODLOISINGH) 		2401003006NRG24020520230020813 04/05/2023 kuanr dhanwar 2401003006WL000935 kuanr dhanwar 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666841 KUANR DHANWAR SO NIRANJAN DHANWAR UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-006-001/26772
(GODLOISINGH) 		2401003006NRG24020520230020816 04/05/2023 DAYAMANI SAMAD 2401003006WL000935 DAYAMANI SAMAD 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666871 DAYAMANI SAMAD D/O MAGRAL LUGUN UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-006-001/26772
(GODLOISINGH) 		2401003006NRG24020520230020815 04/05/2023 ISRAEL SAMAD 2401003006WL000935 ISRAEL SAMAD 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666870 ISRAEL SAMAD S/O ABHIRAM SAMAD UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-006-001/26773
(GODLOISINGH) 		2401003006NRG24020520230020817 04/05/2023 JANSAN DHANWAR 2401003006WL000935 JANSAN DHANWAR 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666853 JANSAN DHANAWAR UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-006-001/26775
(GODLOISINGH) 		2401003006NRG24020520230020819 04/05/2023 JABLEN DHANWAR 2401003006WL000935 JABLEN DHANWAR 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666852 MISS JABLEN SAMAD STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-006-001/26775
(GODLOISINGH) 		2401003006NRG24020520230020820 04/05/2023 KELMET DHANWAR 2401003006WL000935 KELMET DHANWAR 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666856 KELMET DHANWAR U/G ILIAJAR DHANWAR UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-006-001/268294
(GODLOISINGH) 		2401003006NRG24020520230020828 04/05/2023 ASAMSIYA DHANWAR 2401003006WL000935 ASAMSIYA DHANWAR 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666868 ASAMSIYA DHANWAR W/O PRABHUDAYAL DHANWAR UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-006-004/19707
(GODLOISINGH) 		2401003006NRG24020520230020829 04/05/2023 LUIS KHAKHA 2401003006WL000935 LUIS KHAKHA 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666849 LUIS KHAKHA S/O BARNABASH KHAKHA UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-006-004/1978
(GODLOISINGH) 		2401003006NRG24020520230020830 04/05/2023 NAEMI TOPNO 2401003006WL000935 NAEMI TOPNO 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666862 NAEMI TOPNO D/O ABHIRAM KANDULANA UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-006-004/2112
(GODLOISINGH) 		2401003006NRG24020520230020834 04/05/2023 SAGEN KANDULINA 2401003006WL000935 SAGEN KANDULINA 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666834 SAGEN KANDULINA D/O ABHIRAM KANDULINA UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-006-004/2128
(GODLOISINGH) 		2401003006NRG24020520230020836 04/05/2023 JEANS PURTI 2401003006WL000935 JEANS PURTI 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666832 JEMES PURTTI S/O-ABHIRAM PURTTI UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-006-004/26622
(GODLOISINGH) 		2401003006NRG24020520230020838 04/05/2023 JAY SINGH BAGE 2401003006WL000935 JAY SINGH BAGE 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666851 JAISINGH BAGE S/O KULAN BAGE UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-006-004/26625
(GODLOISINGH) 		2401003006NRG24020520230020840 04/05/2023 LUIS HARO 2401003006WL000935 LUIS HARO 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666831 LUIS HARO S/O- BAMABAS HARO UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-006-004/26625
(GODLOISINGH) 		2401003006NRG24020520230020841 04/05/2023 YUARI HARO 2401003006WL000935 YUARI HARO 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666830 YUANI HARO W/O- LUIS HARO UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-006-010/13886
(GODLOISINGH) 		2401003006NRG24010520230019336 04/05/2023 PADMINI BHOI 2401003006WL000878 PADMINI BHOI 00468 UBIN0572403 711 711 Processed 12/05/2023 1490666835 Mrs. PADMINI BHOI UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-006-010/13898
(GODLOISINGH) 		2401003006NRG24010520230019337 04/05/2023 p majhi 2401003006WL000878 p majhi 00468 UBIN0572403 711 711 Processed 12/05/2023 1490666846 PREM MAJHI UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-006-010/13916
(GODLOISINGH) 		2401003006NRG24010520230019339 04/05/2023 RANGTU DEEP 2401003006WL000878 RANGTU DEEP 00468 UBIN0572403 711 711 Processed 12/05/2023 1490666847 RENGUTU DEEP S/O SUKH DEEP UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-006-010/13931
(GODLOISINGH) 		2401003006NRG24010520230019354 04/05/2023 LINGARAJ MAJHI 2401003006WL000879 LINGARAJ MAJHI 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666842 LINGARAJ MAJHI S/O SAHADEB MAJHI UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-006-010/13951
(GODLOISINGH) 		2401003006NRG24010520230019355 04/05/2023 SARASWATI MAJHI 2401003006WL000879 SARASWATI MAJHI 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666837 SARASWATI MAJHI W/O BALA MAJHI UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-006-010/19658
(GODLOISINGH) 		2401003006NRG24010520230019341 04/05/2023 SRIRAM DIP 2401003006WL000878 SRIRAM DIP 00468 UBIN0572403 711 711 Processed 12/05/2023 1490666839 Mr. SHRIRAM DEEP UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-006-010/19878
(GODLOISINGH) 		2401003006NRG24010520230019344 04/05/2023 AHALYA DIP 2401003006WL000878 AHALYA DIP 00468 UBIN0572403 711 711 Processed 12/05/2023 1490666838 AHALYA DIP W/O NARAYAN DIP UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-006-010/19878
(GODLOISINGH) 		2401003006NRG24010520230019343 04/05/2023 NARAYANA DEEP 2401003006WL000878 NARAYANA DEEP 00468 UBIN0572403 711 711 Processed 12/05/2023 1490666836 NARAYAN DIP S/O DASHAMI DIP UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-006-010/26167
(GODLOISINGH) 		2401003006NRG24010520230019356 04/05/2023 NAGARA PATRA 2401003006WL000879 NAGARA PATRA 00468 UBIN0572403 1422 1422 Processed 12/05/2023 1490666833 NAGAR PATRA S/O CHAMARA PATRA UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-006-010/26177
(GODLOISINGH) 		2401003006NRG24010520230019345 04/05/2023 BALARAM DEEP 2401003006WL000878 BALARAM DEEP 00468 UBIN0572403 711 711 Processed 12/05/2023 1490666861 Mr. BALARAM . DEEP UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-006-010/26737
(GODLOISINGH) 		2401003006NRG24010520230019347 04/05/2023 PADMINI SINGH 2401003006WL000878 PADMINI SINGH 00468 UBIN0572403 711 711 Processed 12/05/2023 1490666855 PADMINI SINGH W/O JAYPAL SINGH UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-006-010/26743
(GODLOISINGH) 		2401003006NRG24010520230019348 04/05/2023 DHANESHWAR SINGH 2401003006WL000878 DHANESHWAR SINGH 00468 UBIN0572403 711 711 Processed 12/05/2023 1490666858 DHANESHWAR SINGH UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-006-010/26743
(GODLOISINGH) 		2401003006NRG24010520230019349 04/05/2023 PADMABATI SINGH 2401003006WL000878 PADMABATI SINGH 00468 UBIN0572403 711 711 Processed 12/05/2023 1490666857 PADMABATI SINGH UNION BANK OF INDIA(508500)
39 JUJOMURA OR-01-003-006-010/268341
(GODLOISINGH) 		2401003006NRG24010520230019352 04/05/2023 RABINDRA NAIK 2401003006WL000878 RABINDRA NAIK 00468 UBIN0572403 711 711 Processed 12/05/2023 1490666869 RABINDRA NAIK UNION BANK OF INDIA(508500)
SubTotal 34839 34839
40 JUJOMURA OR-01-003-006-001/25221
(GODLOISINGH) 		2401003006NRG24020520230020810 04/05/2023 sunil tirki 2401003006WL000935 sunil tirki 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490666864 MR SUNIL TIRKEY STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-006-001/26777
(GODLOISINGH) 		2401003006NRG24020520230020823 04/05/2023 HALAYANI DANG 2401003006WL000935 HALAYANI DANG 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490666860 Mrs. HALAYANI DANGA UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-006-001/26777
(GODLOISINGH) 		2401003006NRG24020520230020822 04/05/2023 TURTAN DANG 2401003006WL000935 TURTAN DANG 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490666867 Mr. TURATAN DANGA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-006-001/268262
(GODLOISINGH) 		2401003006NRG24020520230020824 04/05/2023 ARUN BAGE 2401003006WL000935 ARUN BAGE 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490666854 Mrs. ARUN BAGE UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-006-004/1978
(GODLOISINGH) 		2401003006NRG24020520230020831 04/05/2023 DARSAN TOPNO 2401003006WL000935 DARSAN TOPNO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490666820 DARSHAN TAPNO HDFC BANK LTD(607152)
45 JUJOMURA OR-01-003-006-004/2074
(GODLOISINGH) 		2401003006NRG24020520230020833 04/05/2023 JIWAN TOPNO 2401003006WL000935 JIWAN TOPNO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490666819 Mr. JIWAN . TOPNO UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-006-004/2120
(GODLOISINGH) 		2401003006NRG24020520230020835 04/05/2023 Mr. BENEDIK GUDIA 2401003006WL000935 Mr. BENEDIK GUDIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490666850 BENEDIK GUDIA S/O NUAS GUDIA UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-006-004/2128
(GODLOISINGH) 		2401003006NRG24020520230020837 04/05/2023 SABITA PURTI 2401003006WL000935 SABITA PURTI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490666844 Mrs. SABITA PURTI UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-006-004/26623
(GODLOISINGH) 		2401003006NRG24020520230020839 04/05/2023 SITUNG DHANUWAR 2401003006WL000935 SITUNG DHANUWAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490666859 SITUNG DHANWAR UNION BANK OF INDIA(508500)
49 JUJOMURA OR-01-003-006-010/13900
(GODLOISINGH) 		2401003006NRG24010520230019338 04/05/2023 BHUTULU PATRA 2401003006WL000878 BHUTULU PATRA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1490666845 Mr. BHUTULU PATRA UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-006-010/13909
(GODLOISINGH) 		2401003006NRG24010520230019353 04/05/2023 DHUKU DHURUA 2401003006WL000879 DHUKU DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490666843 MR DUKHU DHARUA STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-006-010/13920
(GODLOISINGH) 		2401003006NRG24010520230019340 04/05/2023 KAPILA GARDIA 2401003006WL000878 KAPILA GARDIA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1490666848 KAPIL GARDIA SO BIDYA GARDIA UNION BANK OF INDIA(508500)
52 JUJOMURA OR-01-003-006-010/19658
(GODLOISINGH) 		2401003006NRG24010520230019342 04/05/2023 TAPASWINI DEEP 2401003006WL000878 TAPASWINI DEEP 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1490666866 Mrs. TAPASWINI DEEP UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-006-010/26737
(GODLOISINGH) 		2401003006NRG24010520230019346 04/05/2023 JAIPAL SINGH 2401003006WL000878 JAIPAL SINGH 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1490666818 JAIPAL SINGH S/O CHHATU SINGH BANK OF INDIA(508505)
54 JUJOMURA OR-01-003-006-010/268297
(GODLOISINGH) 		2401003006NRG24010520230019351 04/05/2023 KUMADINI DHARUA 2401003006WL000878 KUMADINI DHARUA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1490666865 Mrs. KUMADINI DHARUA UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003006_040523APB_FTO_77267 State Bank of India SBIN0002105 RAIRAKHOL 711
2 JUJOMURA OR2401003006_040523APB_FTO_77267 State Bank of India SBIN0009640 HATIBARI 11376
3 JUJOMURA OR2401003006_040523APB_FTO_77267 Union Bank of India UBIN0572403 JUJOMURA 34839
4 JUJOMURA OR2401003006_040523APB_FTO_77267 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 17775

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