Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:30:37 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003_280623APB_FTO_288459
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-01-003-002-005/20099
(BIRSINGHARH) 		2401003000NRG24260620230198665 28/06/2023 TRILOCHAN KRASEL 2401003WL007465 TRILOCHAN KRASEL 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086652 MR TRILOCHAN KRASEL STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-002-005/20102
(BIRSINGHARH) 		2401003000NRG24260620230198666 28/06/2023 HARHARA SHANDA 2401003WL007465 HARHARA SHANDA 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086656 MR HARIHARA SANDHA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-002-005/20103
(BIRSINGHARH) 		2401003000NRG24260620230198667 28/06/2023 RAJANIKANTA KRASEL 2401003WL007465 RAJANIKANTA KRASEL 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086655 MR RAJANIKANTA KRASEL STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-002-005/20105
(BIRSINGHARH) 		2401003000NRG24260620230198668 28/06/2023 PRAFULLA KRASEL 2401003WL007465 PRAFULLA KRASEL 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086654 MR PRAFULLA KHARSEL STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-002-005/20142
(BIRSINGHARH) 		2401003000NRG24260620230198669 28/06/2023 Mrs. SANTALATA SAHU 2401003WL007465 Mrs. SANTALATA SAHU 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086653 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-002-005/23724
(BIRSINGHARH) 		2401003000NRG24260620230198670 28/06/2023 PADMAN KUMAR RAHANA 2401003WL007465 PADMAN KUMAR RAHANA 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086651 MR PADMAN KUMAR RAHANA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-002-005/26750
(BIRSINGHARH) 		2401003000NRG24260620230198671 28/06/2023 Kalpana Krasel 2401003WL007465 Kalpana Krasel 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086660 MRS KALPANA KRASEL STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-002-005/26769
(BIRSINGHARH) 		2401003000NRG24260620230198672 28/06/2023 Bijuli Kersel 2401003WL007465 Bijuli Kersel 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086663 MRS BIJULI KRASEL STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-002-005/26771
(BIRSINGHARH) 		2401003000NRG24260620230198673 28/06/2023 Shehalata Krasel 2401003WL007465 Shehalata Krasel 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086664 MRS SNEHALATA KRASEL STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-002-005/26784
(BIRSINGHARH) 		2401003000NRG24260620230198674 28/06/2023 Kishari Rahana 2401003WL007465 Kishari Rahana 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086661 Mrs. KISHORI RAHANA UTKAL GRAMEEN BANK(607234)
11 JUJOMURA OR-01-003-002-005/26786
(BIRSINGHARH) 		2401003000NRG24260620230198675 28/06/2023 Snehalata Rahana 2401003WL007465 Snehalata Rahana 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086662 MRS SNEHALATA RAHANA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-002-005/26807
(BIRSINGHARH) 		2401003000NRG24260620230198676 28/06/2023 Sarat Thetuar 2401003WL007465 Sarat Thetuar 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086650 MR SARAT THETUARA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-002-005/26808
(BIRSINGHARH) 		2401003000NRG24260620230198677 28/06/2023 Nalani Thetuar 2401003WL007465 Nalani Thetuar 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086659 MRS NALINI THETUAR STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-002-005/26809
(BIRSINGHARH) 		2401003000NRG24260620230198678 28/06/2023 Arun Rahana 2401003WL007465 Arun Rahana 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086666 MASTER ARUN RAHANA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-002-005/26814
(BIRSINGHARH) 		2401003000NRG24260620230198679 28/06/2023 Niranjan Krasel 2401003WL007465 Niranjan Krasel 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086667 MR NIRANJAN KRASEL STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-012-005/19615
(KAYAKUD) 		2401003000NRG24270620230202766 28/06/2023 Phulmani Bhengra 2401003WL007600 Phulmani Bhengra 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086669 MRS FULAMANI BHENGERA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-012-005/19622
(KAYAKUD) 		2401003000NRG24270620230202771 28/06/2023 Sukunar Tapno 2401003WL007600 Sukunar Tapno 00415 SBIN0009640 1422 1422 Processed 05/07/2023 3064086657 MRS SUKUARA TAPNO STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-012-005/25910
(KAYAKUD) 		2401003000NRG24270620230202786 28/06/2023 ANITA BARLA 2401003WL007600 ANITA BARLA 00415 SBIN0009640 1185 1185 Processed 05/07/2023 3064086658 MRS ANITA BARLA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-012-005/25912
(KAYAKUD) 		2401003000NRG24270620230202787 28/06/2023 NIKUDIN SURIN 2401003WL007600 NIKUDIN SURIN 00415 SBIN0009640 1185 1185 Processed 05/07/2023 3064086665 MR NIKUDIM SURIN STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-012-005/6921
(KAYAKUD) 		2401003000NRG24270620230202791 28/06/2023 ALISA GUDIA 2401003WL007600 ALISA GUDIA 00415 SBIN0009640 1185 1185 Processed 05/07/2023 3064086668 Mrs. ALISA GUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 27729 27729
21 JUJOMURA OR-01-003-012-005/19615
(KAYAKUD) 		2401003000NRG24270620230202765 28/06/2023 Mahendra Bhengra 2401003WL007600 Mahendra Bhengra 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086675 MAHINDAR S/O REBA UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-012-005/19619
(KAYAKUD) 		2401003000NRG24270620230202767 28/06/2023 RADHE BARJO 2401003WL007600 RADHE BARJO 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086677 RADHE BARJO S/O SAMU BARJO UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-012-005/19621
(KAYAKUD) 		2401003000NRG24270620230202769 28/06/2023 BIMAL GUDIA 2401003WL007600 BIMAL GUDIA 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086674 BIMAL GUDIA S/O CHIRU GUDIA UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-012-005/19622
(KAYAKUD) 		2401003000NRG24270620230202770 28/06/2023 Isail Tapno 2401003WL007600 Isail Tapno 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086643 ISARAELI TAPANO S/O LADU TAPANO UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-012-005/19623
(KAYAKUD) 		2401003000NRG24270620230202772 28/06/2023 Barnabas Hasda 2401003WL007600 Barnabas Hasda 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086676 BARNABAS HASADA S/O SETENJA HASADA UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-012-005/19635
(KAYAKUD) 		2401003000NRG24270620230202773 28/06/2023 MARIYAM SUREN 2401003WL007600 MARIYAM SUREN 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086646 MARIYAM SUREN WO ESARAL SUREN UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-012-005/22917
(KAYAKUD) 		2401003000NRG24270620230202774 28/06/2023 Salu Barjo 2401003WL007600 Salu Barjo 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086641 SALU LUGUN S/O TIKA LUGUN UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-012-005/23064
(KAYAKUD) 		2401003000NRG24270620230202776 28/06/2023 ArjunaGudia 2401003WL007600 ArjunaGudia 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086638 ARJUN GUDIA S/O YUSAB GUDIA UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-012-005/23066
(KAYAKUD) 		2401003000NRG24270620230202777 28/06/2023 Selbastar Barjo 2401003WL007600 Selbastar Barjo 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086639 SELABESATAR S/O MANAMASI UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-012-005/23351
(KAYAKUD) 		2401003000NRG24270620230202779 28/06/2023 Manmasi Sinduri 2401003WL007600 Manmasi Sinduri 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086645 MANAMASI SINDURI SO JAEMASI SINDURI UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-012-005/25900
(KAYAKUD) 		2401003000NRG24270620230202781 28/06/2023 Fulmani Purti 2401003WL007600 Fulmani Purti 00468 UBIN0572403 1185 1185 Processed 05/07/2023 3064086649 FULMANI PURTI W/O MARAKAS PURTI UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-012-005/25900
(KAYAKUD) 		2401003000NRG24270620230202780 28/06/2023 Markas Purti 2401003WL007600 Markas Purti 00468 UBIN0572403 1185 1185 Processed 05/07/2023 3064086642 MARAKASH PURTTI S/O NATHANIYEL PURTTI UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-012-005/25905
(KAYAKUD) 		2401003000NRG24270620230202782 28/06/2023 KAMIL BARJO 2401003WL007600 KAMIL BARJO 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086672 KAMIL BARJO SO MANAMASI BARJO UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-012-005/25906
(KAYAKUD) 		2401003000NRG24270620230202783 28/06/2023 NIRMAL BARJO 2401003WL007600 NIRMAL BARJO 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086673 NIRMAL BARJO UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-012-005/25906
(KAYAKUD) 		2401003000NRG24270620230202784 28/06/2023 Sunita Barjo 2401003WL007600 Sunita Barjo 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086670 SUNITA BARJO WO NIRMAL BARJO UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-012-005/25910
(KAYAKUD) 		2401003000NRG24270620230202785 28/06/2023 Sukuram Barla 2401003WL007600 Sukuram Barla 00468 UBIN0572403 1185 1185 Processed 05/07/2023 3064086640 SUKURAM BARLA S/O MASUK BARLA UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-012-005/25913
(KAYAKUD) 		2401003000NRG24270620230202788 28/06/2023 Madu Tapan 2401003WL007600 Madu Tapan 00468 UBIN0572403 1185 1185 Processed 05/07/2023 3064086648 MADU TAPAN S/O LADU TAPAN UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-012-005/25913
(KAYAKUD) 		2401003000NRG24270620230202789 28/06/2023 Saniar Tapan 2401003WL007600 Saniar Tapan 00468 UBIN0572403 1185 1185 Processed 05/07/2023 3064086644 SANIYAR TAPNO WO MANU TAPNO UNION BANK OF INDIA(508500)
39 JUJOMURA OR-01-003-012-005/6921
(KAYAKUD) 		2401003000NRG24270620230202792 28/06/2023 Santika Gudia 2401003WL007600 Santika Gudia 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086630 SANIKA GUDIA S/O SALU GUDIA UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-012-005/6923
(KAYAKUD) 		2401003000NRG24270620230202793 28/06/2023 Madu Gudia 2401003WL007600 Madu Gudia 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086631 MADU GUDIA S/O BIJIRA GUDIA UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-012-005/6928
(KAYAKUD) 		2401003000NRG24270620230202795 28/06/2023 Jaimasi Aendi 2401003WL007600 Jaimasi Aendi 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086636 JAYAMASI AIND S/O PIYUSH AIND UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-012-005/6928
(KAYAKUD) 		2401003000NRG24270620230202796 28/06/2023 Susmita Aind 2401003WL007600 Susmita Aind 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086647 SUSHMITA AILI WO JAYAMASI AILI UNION BANK OF INDIA(508500)
43 JUJOMURA OR-01-003-012-005/6940
(KAYAKUD) 		2401003000NRG24270620230202798 28/06/2023 Marg Dangwar 2401003WL007600 Marg Dangwar 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086637 MERI DANGUAR W/O UMBALAN DANGUAR UNION BANK OF INDIA(508500)
44 JUJOMURA OR-01-003-012-005/6940
(KAYAKUD) 		2401003000NRG24270620230202797 28/06/2023 Umalan Danguar 2401003WL007600 Umalan Danguar 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086632 UMBULAN DANGUAR SO PRABHUDAYAL DANGUAR UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-012-005/6969
(KAYAKUD) 		2401003000NRG24270620230202799 28/06/2023 SAGEN KANDULANA 2401003WL007600 SAGEN KANDULANA 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064086671 SAGEN KANDULANA S/O PRABHUSAE KANDULANA UNION BANK OF INDIA(508500)
SubTotal 34365 34365
46 JUJOMURA OR-01-003-012-005/19621
(KAYAKUD) 		2401003000NRG24270620230202768 28/06/2023 SILMANI GUDIA 2401003WL007600 SILMANI GUDIA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064086633 Mrs. SILAMANI GUDIA UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-012-005/23064
(KAYAKUD) 		2401003000NRG24270620230202775 28/06/2023 jaimani Gudia 2401003WL007600 jaimani Gudia 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064086635 Mrs. JAEMANI GUDIA UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-012-005/23066
(KAYAKUD) 		2401003000NRG24270620230202778 28/06/2023 FULAMANI BARJO 2401003WL007600 FULAMANI BARJO 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064086634 Mrs. FULAMANI BARJO UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003_280623APB_FTO_288459 State Bank of India SBIN0009640 HATIBARI 22041
2 JUJOMURA OR2401003_280623APB_FTO_288459 State Bank of India SBIN0009640 SBI, Hatibari 5688
3 JUJOMURA OR2401003_280623APB_FTO_288459 Union Bank of India UBIN0572403 JUJOMURA 34365
4 JUJOMURA OR2401003_280623APB_FTO_288459 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 4029

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