Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:52:24 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_220124APB_FTO_1001948
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-01-003-010-004/26161
(KABRAPALI) 		2401003010NRG24220120240505970 22/01/2024 MAMATA BHOI 2401003010WL089890 MAMATA BHOI 00354 PUNB0252000 1659 1659 Processed 25/03/2024 2140377618 MAMATA BHOI PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-010-004/26161
(KABRAPALI) 		2401003010NRG24220120240505972 22/01/2024 MAMATA BHOI 2401003010WL089890 MAMATA BHOI 00354 PUNB0252000 1659 1659 Processed 25/03/2024 2140377619 MAMATA BHOI PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-010-004/26164
(KABRAPALI) 		2401003010NRG24220120240505974 22/01/2024 REENA PADHAN 2401003010WL089891 REENA PADHAN 00354 PUNB0252000 1659 1659 Processed 25/03/2024 2140377622 MRS RINA SAHU STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-010-004/26164
(KABRAPALI) 		2401003010NRG24220120240505976 22/01/2024 REENA PADHAN 2401003010WL089891 REENA PADHAN 00354 PUNB0252000 1659 1659 Processed 25/03/2024 2140377623 MRS RINA SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 JUJOMURA OR-01-003-010-004/26173
(KABRAPALI) 		2401003010NRG24220120240505984 22/01/2024 JASHOBANTI BAG 2401003010WL089894 JASHOBANTI BAG 00415 SBIN0004221 1659 1659 Processed 25/03/2024 2140377634 MRS JASHOBANTI BAG STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-010-004/26173
(KABRAPALI) 		2401003010NRG24220120240505986 22/01/2024 JASHOBANTI BAG 2401003010WL089894 JASHOBANTI BAG 00415 SBIN0004221 1659 1659 Processed 25/03/2024 2140377635 MRS JASHOBANTI BAG STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-010-004/26173
(KABRAPALI) 		2401003010NRG24220120240505987 22/01/2024 JAYAPAL BAG 2401003010WL089894 JAYAPAL BAG 00415 SBIN0004221 1659 1659 Processed 25/03/2024 2140377625 MR JAYAPAL BAG STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-010-004/26173
(KABRAPALI) 		2401003010NRG24220120240505985 22/01/2024 JAYAPAL BAG 2401003010WL089894 JAYAPAL BAG 00415 SBIN0004221 1659 1659 Processed 25/03/2024 2140377624 MR JAYAPAL BAG STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 JUJOMURA OR-01-003-010-004/26162
(KABRAPALI) 		2401003010NRG24220120240505981 22/01/2024 GULABATI PADHAN 2401003010WL089892 GULABATI PADHAN 00415 SBIN0012080 1185 1185 Processed 25/03/2024 2140377628 Mrs. GULABATI . PADHAN UTKAL GRAMEEN BANK(607234)
10 JUJOMURA OR-01-003-010-004/26162
(KABRAPALI) 		2401003010NRG24220120240505979 22/01/2024 GULABATI PADHAN 2401003010WL089892 GULABATI PADHAN 00415 SBIN0012080 1659 1659 Processed 25/03/2024 2140377629 Mrs. GULABATI . PADHAN UTKAL GRAMEEN BANK(607234)
11 JUJOMURA OR-01-003-010-004/26162
(KABRAPALI) 		2401003010NRG24220120240505980 22/01/2024 KALYANI SAHU 2401003010WL089892 KALYANI SAHU 00415 SBIN0012080 1659 1659 Processed 25/03/2024 2140377630 KALYANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUJOMURA OR-01-003-010-004/26162
(KABRAPALI) 		2401003010NRG24220120240505978 22/01/2024 KALYANI SAHU 2401003010WL089892 KALYANI SAHU 00415 SBIN0012080 1659 1659 Processed 25/03/2024 2140377631 KALYANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUJOMURA OR-01-003-010-004/26164
(KABRAPALI) 		2401003010NRG24220120240505977 22/01/2024 BIPIN BIHARI SAHU 2401003010WL089891 BIPIN BIHARI SAHU 00415 SBIN0012080 1185 1185 Processed 25/03/2024 2140377621 BIPIN BIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUJOMURA OR-01-003-010-004/26164
(KABRAPALI) 		2401003010NRG24220120240505975 22/01/2024 BIPIN BIHARI SAHU 2401003010WL089891 BIPIN BIHARI SAHU 00415 SBIN0012080 1659 1659 Processed 25/03/2024 2140377620 BIPIN BIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUJOMURA OR-01-003-010-006/26168
(KABRAPALI) 		2401003010NRG24220120240505982 22/01/2024 PRABHASINI MUNDA 2401003010WL089893 PRABHASINI MUNDA 00415 SBIN0012080 1659 1659 Processed 25/03/2024 2140377632 Mrs. PRABHASINI MUNDA UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-010-006/26168
(KABRAPALI) 		2401003010NRG24220120240505983 22/01/2024 PRABHASINI MUNDA 2401003010WL089893 PRABHASINI MUNDA 00415 SBIN0012080 1659 1659 Processed 25/03/2024 2140377633 Mrs. PRABHASINI MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
17 JUJOMURA OR-01-003-010-001/26171
(KABRAPALI) 		2401003010NRG24220120240505990 22/01/2024 GULAPI MUNDA 2401003010WL089895 GULAPI MUNDA 00415 SBIN0017962 1659 1659 Processed 25/03/2024 2140377636 MRS GULAPI MUNDA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-010-001/26171
(KABRAPALI) 		2401003010NRG24220120240505988 22/01/2024 GULAPI MUNDA 2401003010WL089895 GULAPI MUNDA 00415 SBIN0017962 1659 1659 Processed 25/03/2024 2140377637 MRS GULAPI MUNDA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-010-001/26171
(KABRAPALI) 		2401003010NRG24220120240505989 22/01/2024 GUPAL MUNDA 2401003010WL089895 GUPAL MUNDA 00415 SBIN0017962 1659 1659 Processed 25/03/2024 2140377638 GOPAL MUNDA PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-010-001/26171
(KABRAPALI) 		2401003010NRG24220120240505991 22/01/2024 GUPAL MUNDA 2401003010WL089895 GUPAL MUNDA 00415 SBIN0017962 1185 1185 Processed 25/03/2024 2140377639 GOPAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
21 JUJOMURA OR-01-003-010-004/26161
(KABRAPALI) 		2401003010NRG24220120240505973 22/01/2024 DOLAMINI BHOI 2401003010WL089890 DOLAMINI BHOI 00468 UBIN0536521 1659 1659 Processed 25/03/2024 2140377626 DOLAMANI BHOE INDIA POST PAYMENTS BANK LIMITED(508528)
22 JUJOMURA OR-01-003-010-004/26161
(KABRAPALI) 		2401003010NRG24220120240505971 22/01/2024 DOLAMINI BHOI 2401003010WL089890 DOLAMINI BHOI 00468 UBIN0536521 1659 1659 Processed 25/03/2024 2140377627 DOLAMANI BHOE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
23 JUJOMURA OR-01-003-010-006/26160
(KABRAPALI) 		2401003010NRG24220120240505968 22/01/2024 MAMATA MIRDHA 2401003010WL089889 MAMATA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2140377640 MRS MAMATA MIRDHA STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-010-006/26160
(KABRAPALI) 		2401003010NRG24220120240505969 22/01/2024 MAMATA MIRDHA 2401003010WL089889 MAMATA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2140377641 MRS MAMATA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_220124APB_FTO_1001948 Punjab National Bank PUNB0252000 MANESWAR 6636
2 JUJOMURA OR2401003010_220124APB_FTO_1001948 State Bank of India SBIN0004221 BALINGA 6636
3 JUJOMURA OR2401003010_220124APB_FTO_1001948 State Bank of India SBIN0012080 PADIABAHAL 12324
4 JUJOMURA OR2401003010_220124APB_FTO_1001948 State Bank of India SBIN0017962 MANESWAR 6162
5 JUJOMURA OR2401003010_220124APB_FTO_1001948 Union Bank of India UBIN0536521 BHUBANESHWAR 3318
6 JUJOMURA OR2401003010_220124APB_FTO_1001948 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3318

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