Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:15:44 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003013_040923APB_FTO_494944
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-01-003-013-001/13361
(KESAPALI) 		2401003013NRG24040920230307503 04/09/2023 ABHIMANYU DEHURY 2401003013WL030962 ABHIMANYU DEHURY 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7325813979 Mr. ABHIMANYU DEHURI UTKAL GRAMEEN BANK(607234)
2 JUJOMURA OR-01-003-013-001/13383
(KESAPALI) 		2401003013NRG24040920230307790 04/09/2023 Debaki biswal 2401003013WL031000 Debaki biswal 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7325813986 MRS DEBAKI BISWAL STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-013-001/13383
(KESAPALI) 		2401003013NRG24040920230307789 04/09/2023 PURANDAR BISWAL 2401003013WL031000 PURANDAR BISWAL 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7325814011 MR PURANDAR BISWAL STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-013-001/13388
(KESAPALI) 		2401003013NRG24040920230307485 04/09/2023 SJal 2401003013WL030951 SJal 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7325813980 SARBESWARI JAL STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-013-001/256941
(KESAPALI) 		2401003013NRG24040920230307502 04/09/2023 telina mundu 2401003013WL030961 telina mundu 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7325813985 MRS TELANI MUNDU STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-013-001/257283
(KESAPALI) 		2401003013NRG24040920230307510 04/09/2023 Dipanjali chhatria 2401003013WL030965 Dipanjali chhatria 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7325813981 MRS DEEPANJALI CHHATRIA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-013-001/257523
(KESAPALI) 		2401003013NRG24040920230307482 04/09/2023 Purnabasi naik 2401003013WL030950 Purnabasi naik 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7325813983 MRS PURNABASI NAIK STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-013-002/22651
(KESAPALI) 		2401003013NRG24040920230307481 04/09/2023 Sanjukta mirdha 2401003013WL030949 Sanjukta mirdha 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7325813978 MRS SANJUKTA MIRDHA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-013-004/13130
(KESAPALI) 		2401003013NRG24040920230307492 04/09/2023 BENUDHAR ATI 2401003013WL030956 BENUDHAR ATI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7325814010 BENU ATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUJOMURA OR-01-003-013-004/257592
(KESAPALI) 		2401003013NRG24040920230307493 04/09/2023 Basanti ati 2401003013WL030956 Basanti ati 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7325813984 MRS BASANTA ATI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-013-005/257478
(KESAPALI) 		2401003013NRG24040920230307506 04/09/2023 Banita bhoi 2401003013WL030963 Banita bhoi 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7325813982 MRS BANITA BHOI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 JUJOMURA OR-01-003-013-001/13388
(KESAPALI) 		2401003013NRG24040920230307484 04/09/2023 raja jal 2401003013WL030951 raja jal 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813997 RAJA JAL UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-013-001/20217
(KESAPALI) 		2401003013NRG24040920230307495 04/09/2023 LAXMI RANA 2401003013WL030957 LAXMI RANA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813988 LAXMI RANA W/O SOUDAKARA RANA UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-013-001/20217
(KESAPALI) 		2401003013NRG24040920230307494 04/09/2023 SOUDAGAR RANA 2401003013WL030957 SOUDAGAR RANA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325814009 SOUDAGAR RANA S/O DHANANJAY RANA UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-013-001/22653
(KESAPALI) 		2401003013NRG24040920230307487 04/09/2023 LILI PRADHAN 2401003013WL030952 LILI PRADHAN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325814007 LILI PRADHAN WO BHAGABAT PRADHAN UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-013-002/13632
(KESAPALI) 		2401003013NRG24040920230307511 04/09/2023 MANGAL MIRDHA 2401003013WL030966 MANGAL MIRDHA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813998 MANGAL MIRDHA WO RATNAKAR MIRDHA UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-013-004/257554
(KESAPALI) 		2401003013NRG24040920230307500 04/09/2023 opeswari bagarty 2401003013WL030960 opeswari bagarty 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813994 APESWARI BAGARTTI WO ASWINI BAGARTTI UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-013-005/11676
(KESAPALI) 		2401003013NRG24040920230307478 04/09/2023 GANESH DEHURY 2401003013WL030947 GANESH DEHURY 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813990 GANESH DEHURI S/O SANTOSH DEHURI UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-013-005/11686
(KESAPALI) 		2401003013NRG24040920230307497 04/09/2023 chatri naik 2401003013WL030958 chatri naik 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813996 CHATRU NAIK SO MAKHANU NAIK UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-013-005/11698
(KESAPALI) 		2401003013NRG24040920230307488 04/09/2023 PUSPANJALI PRADHAN 2401003013WL030953 PUSPANJALI PRADHAN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813992 PUSPANJALI PRADHAN W/O ISWAR PRADHAN UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-013-005/18887
(KESAPALI) 		2401003013NRG24040920230307480 04/09/2023 MANORANJAN PRADHAN 2401003013WL030948 MANORANJAN PRADHAN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325814008 MANORANJAN PADHAN SO ANTARAM PADHAN UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-013-005/256963
(KESAPALI) 		2401003013NRG24040920230307508 04/09/2023 JASMINIBALA PRADHAN 2401003013WL030964 JASMINIBALA PRADHAN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813995 JASMINBALA PRADHAN WO SATYABADI PRADHAN UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-013-005/256963
(KESAPALI) 		2401003013NRG24040920230307507 04/09/2023 SATYABADI PRADHAN 2401003013WL030964 SATYABADI PRADHAN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813989 SATYABADI PRADHAN S/O KRUSHNACHANDRA PRA UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-013-005/257020
(KESAPALI) 		2401003013NRG24040920230307505 04/09/2023 promad bhue 2401003013WL030963 promad bhue 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813999 PRAMOD BHOI SO BINOD BHOI UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-013-005/257456
(KESAPALI) 		2401003013NRG24040920230307479 04/09/2023 BINATI DEHURI 2401003013WL030947 BINATI DEHURI 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813991 BINATI DEHURI W/O GANESH DEHURI UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-013-005/257493
(KESAPALI) 		2401003013NRG24040920230307499 04/09/2023 SARASWATI PRADHAN 2401003013WL030959 SARASWATI PRADHAN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813987 SARA PRADHAN W/O SIBA PRADHAN UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-013-005/257493
(KESAPALI) 		2401003013NRG24040920230307498 04/09/2023 SIBA PRADHAN 2401003013WL030959 SIBA PRADHAN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7325813993 SIB PADHAN S/O MITHEI PADHAN UNION BANK OF INDIA(508500)
SubTotal 26544 26544
28 JUJOMURA OR-01-003-013-001/13341
(KESAPALI) 		2401003013NRG24040920230307490 04/09/2023 Abisalam kandulana 2401003013WL030954 Abisalam kandulana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325814000 Mr. ABUSALAM KANDULANA UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-013-001/13361
(KESAPALI) 		2401003013NRG24040920230307504 04/09/2023 Santi dehuri 2401003013WL030962 Santi dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325813977 Mrs. SHANTI . DEHURI UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-013-001/22653
(KESAPALI) 		2401003013NRG24040920230307486 04/09/2023 BHAGABATA PRADHAN 2401003013WL030952 BHAGABATA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325814012 Mr. BHAGABAT PRADHAN UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-013-001/256941
(KESAPALI) 		2401003013NRG24040920230307501 04/09/2023 MARKASH MUNDU 2401003013WL030961 MARKASH MUNDU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325814002 Mr. MARKAS MUNDU UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-013-001/257283
(KESAPALI) 		2401003013NRG24040920230307509 04/09/2023 Sudarshan chhtria 2401003013WL030965 Sudarshan chhtria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325814005 Mrs. SUDARSHAN CHHATARIA UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-013-001/257523
(KESAPALI) 		2401003013NRG24040920230307483 04/09/2023 Bisikesan naik 2401003013WL030950 Bisikesan naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325814003 Mr. BISHIKESHAN NAIK UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-013-002/13651
(KESAPALI) 		2401003013NRG24040920230307512 04/09/2023 Bira Mirdha 2401003013WL030967 Bira Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325814006 BIRA MIRDHA S/O ARJUN MIRDHA UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-013-004/257629
(KESAPALI) 		2401003013NRG24040920230307496 04/09/2023 Arati naik 2401003013WL030958 Arati naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325814004 Mrs. ARATI NAIK UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-013-005/257015
(KESAPALI) 		2401003013NRG24040920230307489 04/09/2023 ISHWAR PRADHAN 2401003013WL030953 ISHWAR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325814001 ISHWAR PRADHAN S/O BISHIKESHAN PRADHAN UNION BANK OF INDIA(508500)
SubTotal 14931 14931
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_040923APB_FTO_494944 State Bank of India SBIN0009640 HATIBARI 18249
2 JUJOMURA OR2401003013_040923APB_FTO_494944 Union Bank of India UBIN0572403 JUJOMURA 26544
3 JUJOMURA OR2401003013_040923APB_FTO_494944 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 14931

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