Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:28:51 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_180923FTO_543085
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-01-003-004-004/26201
(DANGARPADA) 		2401003004NRG24180920230330268 18/09/2023 Dayamani Barla 2401003004WL038336 Dayamani Barla 00048 BKID0005431 1659 1659 Processed 09/11/2023 7268833730 Dayamani Barla ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-004-001/26413
(DANGARPADA) 		2401003004NRG24180920230330272 18/09/2023 Laxman Mirdha 2401003004WL038338 Laxman Mirdha 00354 PUNB0115620 1659 1659 Processed 10/11/2023 7268833732 Laxman Mirdha ()
3 JUJOMURA OR-01-003-004-001/27426
(DANGARPADA) 		2401003004NRG24180920230330260 18/09/2023 Jyoti pradhan 2401003004WL038331 Jyoti pradhan 00354 PUNB0115620 1659 1659 Processed 10/11/2023 7268833731 Jyoti pradhan ()
SubTotal 3318 3318
4 JUJOMURA OR-01-003-004-001/27424
(DANGARPADA) 		2401003004NRG24180920230330280 18/09/2023 Souki Kumbhar 2401003004WL038343 Souki Kumbhar 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7268833735 MRS SOUKI KUMBHAR ()
5 JUJOMURA OR-01-003-004-002/25867
(DANGARPADA) 		2401003004NRG24180920230330125 18/09/2023 TURATAN SUREN 2401003004WL038281 TURATAN SUREN 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7268833742 MR TURATAN SURIN ()
6 JUJOMURA OR-01-003-004-003/26500
(DANGARPADA) 		2401003004NRG24180920230330274 18/09/2023 Mitrabhanu chhatar 2401003004WL038339 Mitrabhanu chhatar 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7268833741 MRS SUSMITA CHHATAR ()
7 JUJOMURA OR-01-003-004-003/26502
(DANGARPADA) 		2401003004NRG24180920230330284 18/09/2023 Kishor Chhatar 2401003004WL038345 Kishor Chhatar 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7268833733 MR KISHOR CHHATAR ()
8 JUJOMURA OR-01-003-004-004/20444
(DANGARPADA) 		2401003004NRG24180920230330289 18/09/2023 Beenapani Mirdha 2401003004WL038349 Beenapani Mirdha 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7268833736 MRS BEENAPANI MIRDHA ()
9 JUJOMURA OR-01-003-004-004/26203
(DANGARPADA) 		2401003004NRG24180920230330375 18/09/2023 Jangyaseni Pandey 2401003004WL038366 Jangyaseni Pandey 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7268833737 MRS JANGYASENI PANDEY ()
10 JUJOMURA OR-01-003-004-004/26340
(DANGARPADA) 		2401003004NRG24180920230330373 18/09/2023 Saraswati pandey 2401003004WL038365 Saraswati pandey 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7268833740 MRS SARASWATI PANDEY ()
11 JUJOMURA OR-01-003-004-004/26363
(DANGARPADA) 		2401003004NRG24180920230330269 18/09/2023 Matilada Sareng 2401003004WL038337 Matilada Sareng 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7268833738 MR JANASAN SARENGA ()
12 JUJOMURA OR-01-003-004-004/26363
(DANGARPADA) 		2401003004NRG24180920230330270 18/09/2023 Rupus sareng 2401003004WL038337 Rupus sareng 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7268833739 MR JANASAN SARENGA ()
13 JUJOMURA OR-01-003-004-006/25922
(DANGARPADA) 		2401003004NRG24180920230330347 18/09/2023 ANIRUDHA KAMAR 2401003004WL038359 ANIRUDHA KAMAR 00415 SBIN0012080 474 474 Processed 09/11/2023 7268833734 MRS JHUNUBATI SAHU ()
SubTotal 15405 15405
14 JUJOMURA OR-01-003-004-001/5625
(DANGARPADA) 		2401003004NRG24180920230330119 18/09/2023 TIRTHA MIRDHA 2401003004WL038278 TIRTHA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833744 TIRTHA MIRDHA ()
15 JUJOMURA OR-01-003-004-003/26499
(DANGARPADA) 		2401003004NRG24180920230330278 18/09/2023 Bhargavi Behera 2401003004WL038342 Bhargavi Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833747 Bhargavi Behera ()
16 JUJOMURA OR-01-003-004-003/26504
(DANGARPADA) 		2401003004NRG24180920230330285 18/09/2023 Japa Sahu 2401003004WL038346 Japa Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833749 Japa Sahu ()
17 JUJOMURA OR-01-003-004-003/5880
(DANGARPADA) 		2401003004NRG24180920230330377 18/09/2023 Tulasa Kumura 2401003004WL038367 Tulasa Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833748 Tulasa Kumura ()
18 JUJOMURA OR-01-003-004-004/26203
(DANGARPADA) 		2401003004NRG24180920230330374 18/09/2023 KUBERA PANDE 2401003004WL038366 KUBERA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833745 KUBERA PANDE ()
19 JUJOMURA OR-01-003-004-004/26356
(DANGARPADA) 		2401003004NRG24180920230330138 18/09/2023 Elisaba kerketa 2401003004WL038290 Elisaba kerketa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833752 Elisaba kerketa ()
20 JUJOMURA OR-01-003-004-006/26197
(DANGARPADA) 		2401003004NRG24180920230330141 18/09/2023 MASHICHARAN SUREN 2401003004WL038293 MASHICHARAN SUREN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833746 MASHICHARAN SUREN ()
21 JUJOMURA OR-01-003-004-006/26318
(DANGARPADA) 		2401003004NRG24180920230330356 18/09/2023 ABED MUNDU 2401003004WL038359 ABED MUNDU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268833750 ABED MUNDU ()
22 JUJOMURA OR-01-003-004-006/26418
(DANGARPADA) 		2401003004NRG24180920230330266 18/09/2023 Raselia Bilunga 2401003004WL038335 Raselia Bilunga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833751 Raselia Bilunga ()
23 JUJOMURA OR-01-003-004-006/4934
(DANGARPADA) 		2401003004NRG24180920230330292 18/09/2023 SAMARA MAJHI 2401003004WL038352 SAMARA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833743 SAMARA MAJHI ()
SubTotal 16353 16353
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_180923FTO_543085 Bank of India BKID0005431 DHANKAUDA 1659
2 JUJOMURA OR2401003004_180923FTO_543085 Punjab National Bank PUNB0115620 Kulundi 3318
3 JUJOMURA OR2401003004_180923FTO_543085 State Bank of India SBIN0012080 PADIABAHAL 15405
4 JUJOMURA OR2401003004_180923FTO_543085 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 14694
5 JUJOMURA OR2401003004_180923FTO_543085 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 1659

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