Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:58:22 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_280823FTO_480430
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-01-003-003-001/19340
(CHHAMUNDA) 		2401003003NRG24280820230292353 28/08/2023 PHULASURAM BHOI 2401003003WL025489 PHULASURAM BHOI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043091 MR FALSURAM BHOI ()
2 JUJOMURA OR-01-003-003-001/25880
(CHHAMUNDA) 		2401003003NRG24270820230292232 28/08/2023 SITA BHOI 2401003003WL025456 SITA BHOI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043110 MISS SITA BHUE ()
3 JUJOMURA OR-01-003-003-001/25972
(CHHAMUNDA) 		2401003003NRG24280820230292380 28/08/2023 DHANESWARA KHADIA 2401003003WL025507 DHANESWARA KHADIA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043103 MR DHANESWARA KHADIA ()
4 JUJOMURA OR-01-003-003-001/25972
(CHHAMUNDA) 		2401003003NRG24280820230292381 28/08/2023 RAJKUMARI KHADIA 2401003003WL025507 RAJKUMARI KHADIA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043104 MRS RAJKUMARI KHADIA ()
5 JUJOMURA OR-01-003-003-001/26033
(CHHAMUNDA) 		2401003003NRG24280820230292247 28/08/2023 ANITA BHOI 2401003003WL025466 ANITA BHOI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043096 MRS ANITA BHOI ()
6 JUJOMURA OR-01-003-003-001/26033
(CHHAMUNDA) 		2401003003NRG24280820230292246 28/08/2023 BIKRAM BHOI 2401003003WL025466 BIKRAM BHOI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043112 MR BIKRAM BHOI ()
7 JUJOMURA OR-01-003-003-001/9058
(CHHAMUNDA) 		2401003003NRG24280820230292398 28/08/2023 SABITRI PRADHAN 2401003003WL025514 SABITRI PRADHAN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043095 MRS SABITRI PRADHAN ()
8 JUJOMURA OR-01-003-003-001/9063
(CHHAMUNDA) 		2401003003NRG24280820230292384 28/08/2023 MAHENDRA SAHU 2401003003WL025509 MAHENDRA SAHU 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043089 MR MAHENDRA SAHU ()
9 JUJOMURA OR-01-003-003-001/9069
(CHHAMUNDA) 		2401003003NRG24270820230292214 28/08/2023 Sudama Sahu 2401003003WL025444 Sudama Sahu 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043092 MRS SUSAMA SAHU ()
10 JUJOMURA OR-01-003-003-001/9069
(CHHAMUNDA) 		2401003003NRG24270820230292215 28/08/2023 TRIBIKARAM SAHU 2401003003WL025444 TRIBIKARAM SAHU 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043101 MR TRIBIKRAM SAHU ()
11 JUJOMURA OR-01-003-003-001/9079
(CHHAMUNDA) 		2401003003NRG24280820230292243 28/08/2023 SABITA NAIK 2401003003WL025463 SABITA NAIK 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043097 MRS SABITA NAIK ()
12 JUJOMURA OR-01-003-003-001/9088
(CHHAMUNDA) 		2401003003NRG24280820230292251 28/08/2023 RAKSHI KHAMARI 2401003003WL025468 RAKSHI KHAMARI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043107 MRS RAKSHI KHAMARI ()
13 JUJOMURA OR-01-003-003-001/9146
(CHHAMUNDA) 		2401003003NRG24280820230292605 28/08/2023 TARABATI PATRA 2401003003WL025595 TARABATI PATRA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043100 MRS TARABATI PATRA ()
14 JUJOMURA OR-01-003-003-001/9158
(CHHAMUNDA) 		2401003003NRG24280820230292249 28/08/2023 RAJKUMARI BHOI 2401003003WL025467 RAJKUMARI BHOI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043098 MISS RAJKUMARI BHOI ()
15 JUJOMURA OR-01-003-003-001/9177
(CHHAMUNDA) 		2401003003NRG24280820230292586 28/08/2023 SAPHET SAHU 2401003003WL025590 SAPHET SAHU 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043090 MRS SAPHET SAHU ()
16 JUJOMURA OR-01-003-003-001/9214
(CHHAMUNDA) 		2401003003NRG24280820230292345 28/08/2023 PUSPABATI BHOI 2401003003WL025484 PUSPABATI BHOI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043094 MISS PUSPABATI BHOI ()
17 JUJOMURA OR-01-003-003-002/25819
(CHHAMUNDA) 		2401003003NRG24280820230292354 28/08/2023 JASMITA GANIK 2401003003WL025490 JASMITA GANIK 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043093 MS JASMITA GANIK ()
18 JUJOMURA OR-01-003-003-002/25847
(CHHAMUNDA) 		2401003003NRG24270820230292213 28/08/2023 LAXMI SINDRIA 2401003003WL025443 LAXMI SINDRIA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043106 MRS LAXMI SINDRIA ()
19 JUJOMURA OR-01-003-003-002/25872
(CHHAMUNDA) 		2401003003NRG24280820230292608 28/08/2023 PINTU KALET 2401003003WL025596 PINTU KALET 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043099 MR PINTU KALET ()
20 JUJOMURA OR-01-003-003-002/26034
(CHHAMUNDA) 		2401003003NRG24270820230292238 28/08/2023 MAIKAL BARLA 2401003003WL025461 MAIKAL BARLA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043108 MASTER MAIKAL BARLA ()
21 JUJOMURA OR-01-003-003-002/8921
(CHHAMUNDA) 		2401003003NRG24270820230292236 28/08/2023 KSHITISH GANIK 2401003003WL025459 KSHITISH GANIK 00415 SBIN0009640 1659 1659 Rejected 09/11/2023 7269043109 No Such Account
22 JUJOMURA OR-01-003-003-003/23251
(CHHAMUNDA) 		2401003003NRG24280820230292241 28/08/2023 BASANTI PANIGRAHI 2401003003WL025462 BASANTI PANIGRAHI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043111 MRS BASANTI PANIGRAHI ()
23 JUJOMURA OR-01-003-003-003/9404
(CHHAMUNDA) 		2401003003NRG24280820230292588 28/08/2023 PINKI MIRDHA 2401003003WL025591 PINKI MIRDHA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043115 MRS PINKI MIRDHA ()
24 JUJOMURA OR-01-003-003-003/9435
(CHHAMUNDA) 		2401003003NRG24280820230292604 28/08/2023 REENA THELA 2401003003WL025594 REENA THELA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043105 MRS RINA THELA ()
25 JUJOMURA OR-01-003-003-003/9617
(CHHAMUNDA) 		2401003003NRG24280820230292352 28/08/2023 Asatin Bhoi 2401003003WL025488 Asatin Bhoi 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269043102 MRS ASATINI BHUE ()
SubTotal 41475 41475
26 JUJOMURA OR-01-003-003-003/26032
(CHHAMUNDA) 		2401003003NRG24280820230292245 28/08/2023 BIRENDRA BHUE 2401003003WL025465 BIRENDRA BHUE 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7269043114 BIRENDRA BHUE ()
SubTotal 1659 1659
27 JUJOMURA OR-01-003-003-003/26031
(CHHAMUNDA) 		2401003003NRG24270820230292237 28/08/2023 ANANTA BHOI 2401003003WL025460 ANANTA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269043113 ANANTA BHOI ()
SubTotal 1659 1659
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_280823FTO_480430 State Bank of India SBIN0009640 HATIBARI 39816
2 JUJOMURA OR2401003003_280823FTO_480430 State Bank of India SBIN0009640 SBI,hatibari 1659
3 JUJOMURA OR2401003003_280823FTO_480430 Union Bank of India UBIN0572403 JUJOMURA 1659
4 JUJOMURA OR2401003003_280823FTO_480430 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 1659

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