Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:43:39 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_150623APB_FTO_238036
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-01-003-014-007/26511
(KUKUDAPALI) 		2401003014NRG24140620230167716 15/06/2023 BIGHNARAJ NAIK 2401003014WL006509 BIGHNARAJ NAIK 00048 BKID0005430 1422 1422 Processed 20/06/2023 2665162377 BIGHNARAJ NAIK S/O-BENUDHAR BANK OF INDIA(508505)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-014-003/18028
(KUKUDAPALI) 		2401003014NRG24140620230167691 15/06/2023 PURUSOTTAM PADHAN 2401003014WL006509 PURUSOTTAM PADHAN 00165 IBKL0000714 1422 1422 Processed 20/06/2023 2665162359 PURUSHOTTAM PRADHAN IDBI BANK(607095)
SubTotal 1422 1422
3 JUJOMURA OR-01-003-014-007/26601
(KUKUDAPALI) 		2401003014NRG24140620230167718 15/06/2023 DEBARCHANA PADHAN 2401003014WL006509 DEBARCHANA PADHAN 00165 IBKL0001761 1422 1422 Processed 20/06/2023 2665162365 MR DEBARCHAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 JUJOMURA OR-01-003-014-007/25758
(KUKUDAPALI) 		2401003014NRG24140620230167713 15/06/2023 GOPAL CHANDRA MAHAKUD 2401003014WL006509 GOPAL CHANDRA MAHAKUD 00415 SBIN0000175 1422 1422 Processed 20/06/2023 2665162383 MR GOPAL CHANDRA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 JUJOMURA OR-01-003-014-003/18003
(KUKUDAPALI) 		2401003014NRG24140620230167688 15/06/2023 SUBAL CHANDRA KANDA 2401003014WL006509 SUBAL CHANDRA KANDA 00415 SBIN0012080 1422 1422 Processed 20/06/2023 2665162362 MASTER SUBAL CHANDRA KANDA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-014-003/18015
(KUKUDAPALI) 		2401003014NRG24140620230167689 15/06/2023 ARAKHIT BISWAL 2401003014WL006509 ARAKHIT BISWAL 00415 SBIN0012080 1422 1422 Processed 20/06/2023 2665162358 Mr. ARKHIT BISWAL UTKAL GRAMEEN BANK(607234)
7 JUJOMURA OR-01-003-014-003/22228
(KUKUDAPALI) 		2401003014NRG24140620230167693 15/06/2023 Kasturi Kanda 2401003014WL006509 Kasturi Kanda 00415 SBIN0012080 1422 1422 Processed 20/06/2023 2665162366 MRS KASTURI KANDA LTI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-014-003/26425
(KUKUDAPALI) 		2401003014NRG24140620230167694 15/06/2023 EKADASIA MIRDHA 2401003014WL006509 EKADASIA MIRDHA 00415 SBIN0012080 1422 1422 Processed 20/06/2023 2665162369 MR EKADASHIA MIRDHA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-014-003/26425
(KUKUDAPALI) 		2401003014NRG24140620230167695 15/06/2023 PURNAMI MIRDHA 2401003014WL006509 PURNAMI MIRDHA 00415 SBIN0012080 1422 1422 Processed 20/06/2023 2665162371 MRS PURNAMI MIRDHA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-014-003/26593
(KUKUDAPALI) 		2401003014NRG24140620230167697 15/06/2023 SABITA BEHERA 2401003014WL006509 SABITA BEHERA 00415 SBIN0012080 1422 1422 Processed 20/06/2023 2665162372 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-014-007/25757
(KUKUDAPALI) 		2401003014NRG24140620230167712 15/06/2023 KALPANA NAIK 2401003014WL006509 KALPANA NAIK 00415 SBIN0012080 1422 1422 Processed 20/06/2023 2665162370 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-014-007/26076
(KUKUDAPALI) 		2401003014NRG24140620230167714 15/06/2023 ATMARAM PATRA 2401003014WL006509 ATMARAM PATRA 00415 SBIN0012080 1422 1422 Processed 20/06/2023 2665162363 MR ATMARAM PATRA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-014-007/26267
(KUKUDAPALI) 		2401003014NRG24140620230167715 15/06/2023 PRASANT NAG 2401003014WL006509 PRASANT NAG 00415 SBIN0012080 1422 1422 Processed 20/06/2023 2665162360 MR PRASHANTA NAG STATE BANK OF INDIA(508548)
SubTotal 12798 12798
14 JUJOMURA OR-01-003-014-003/18028
(KUKUDAPALI) 		2401003014NRG24140620230167690 15/06/2023 NAMITA PADHAN 2401003014WL006509 NAMITA PADHAN 00415 SBIN0017779 1422 1422 Processed 20/06/2023 2665162373 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-014-007/15838
(KUKUDAPALI) 		2401003014NRG24140620230167705 15/06/2023 AHALYA NAIK 2401003014WL006509 AHALYA NAIK 00415 SBIN0017779 1422 1422 Processed 20/06/2023 2665162376 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-014-007/15930
(KUKUDAPALI) 		2401003014NRG24140620230167707 15/06/2023 REETA NAIK 2401003014WL006509 REETA NAIK 00415 SBIN0017779 1422 1422 Processed 20/06/2023 2665162374 MRS REETA NAIK STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-014-007/15930
(KUKUDAPALI) 		2401003014NRG24140620230167706 15/06/2023 SURENDARA NAIK 2401003014WL006509 SURENDARA NAIK 00415 SBIN0017779 1422 1422 Processed 20/06/2023 2665162357 SURENDRA NAIK IDBI BANK(607095)
18 JUJOMURA OR-01-003-014-007/24710
(KUKUDAPALI) 		2401003014NRG24140620230167710 15/06/2023 LUKESWARI MAHAKUD 2401003014WL006509 LUKESWARI MAHAKUD 00415 SBIN0017779 1422 1422 Processed 20/06/2023 2665162361 MRS LUKESWARI MAHAKUD STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-014-007/26520
(KUKUDAPALI) 		2401003014NRG24140620230167717 15/06/2023 NITYANANDA PADHAN 2401003014WL006509 NITYANANDA PADHAN 00415 SBIN0017779 1422 1422 Processed 20/06/2023 2665162364 NITYANANDA PADHAN IDBI BANK(607095)
20 JUJOMURA OR-01-003-014-007/26603
(KUKUDAPALI) 		2401003014NRG24140620230167719 15/06/2023 ANTARAM PADHAN 2401003014WL006509 ANTARAM PADHAN 00415 SBIN0017779 1422 1422 Processed 20/06/2023 2665162368 MR ANTARAM PADHAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
21 JUJOMURA OR-01-003-014-003/18000
(KUKUDAPALI) 		2401003014NRG24140620230167686 15/06/2023 JAYANTI BEHERA 2401003014WL006509 JAYANTI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 20/06/2023 2665162375 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-014-003/18000
(KUKUDAPALI) 		2401003014NRG24140620230167685 15/06/2023 KAILASH BEHERA 2401003014WL006509 KAILASH BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 20/06/2023 2665162354 KAILAS BEHERA HDFC BANK LTD(607152)
23 JUJOMURA OR-01-003-014-007/15838
(KUKUDAPALI) 		2401003014NRG24140620230167704 15/06/2023 PRASANNA NAYAK 2401003014WL006509 PRASANNA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 20/06/2023 2665162356 Mr. PRASANNA NAIK UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-014-007/16105
(KUKUDAPALI) 		2401003014NRG24140620230167708 15/06/2023 PRAVANJAN NAIK 2401003014WL006509 PRAVANJAN NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 20/06/2023 2665162355 PRABHANJAN NAIK INDIAN OVERSEAS BANK(508541)
25 JUJOMURA OR-01-003-014-007/24710
(KUKUDAPALI) 		2401003014NRG24140620230167709 15/06/2023 NEPAL MAHAKUD 2401003014WL006509 NEPAL MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 20/06/2023 2665162367 NEPAL . MOHAKUD UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-014-007/25757
(KUKUDAPALI) 		2401003014NRG24140620230167711 15/06/2023 RASANANDA NAIK 2401003014WL006509 RASANANDA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 20/06/2023 2665162353 MR RASANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
27 JUJOMURA OR-01-003-014-003/26593
(KUKUDAPALI) 		2401003014NRG24140620230167696 15/06/2023 BIJAYA KUMAR BEHERA 2401003014WL006509 BIJAYA KUMAR BEHERA 00691 IPOS0000001 1422 1422 Processed 20/06/2023 2665162379 BIJAYA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUJOMURA OR-01-003-014-003/26594
(KUKUDAPALI) 		2401003014NRG24140620230167698 15/06/2023 RADHA SELMA 2401003014WL006509 RADHA SELMA 00691 IPOS0000001 1422 1422 Processed 20/06/2023 2665162380 RADHA SELMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUJOMURA OR-01-003-014-003/26597
(KUKUDAPALI) 		2401003014NRG24140620230167700 15/06/2023 PRABHATA KANDA 2401003014WL006509 PRABHATA KANDA 00691 IPOS0000001 1422 1422 Processed 20/06/2023 2665162378 PRABHATA KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUJOMURA OR-01-003-014-003/26598
(KUKUDAPALI) 		2401003014NRG24140620230167701 15/06/2023 MAHESWAR KANDA 2401003014WL006509 MAHESWAR KANDA 00691 IPOS0000001 1422 1422 Processed 20/06/2023 2665162381 MAHESWAR KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUJOMURA OR-01-003-014-003/26600
(KUKUDAPALI) 		2401003014NRG24140620230167702 15/06/2023 KISHOR MAJHI 2401003014WL006509 KISHOR MAJHI 00691 IPOS0000001 1422 1422 Processed 20/06/2023 2665162382 KISHOR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_150623APB_FTO_238036 Bank of India BKID0005430 SAMBALPUR 1422
2 JUJOMURA OR2401003014_150623APB_FTO_238036 IDBI Bank IBKL0000714 SAMBALPUR 1422
3 JUJOMURA OR2401003014_150623APB_FTO_238036 IDBI Bank IBKL0001761 TABALA 1422
4 JUJOMURA OR2401003014_150623APB_FTO_238036 State Bank of India SBIN0000175 SAMBALPUR 1422
5 JUJOMURA OR2401003014_150623APB_FTO_238036 State Bank of India SBIN0012080 PADIABAHAL 11376
6 JUJOMURA OR2401003014_150623APB_FTO_238036 State Bank of India SBIN0012080 SBI,Padiabahal 1422
7 JUJOMURA OR2401003014_150623APB_FTO_238036 State Bank of India SBIN0017779 THEMRA 9954
8 JUJOMURA OR2401003014_150623APB_FTO_238036 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4266
9 JUJOMURA OR2401003014_150623APB_FTO_238036 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 4266
10 JUJOMURA OR2401003014_150623APB_FTO_238036 India Post Payments Bank IPOS0000001 SAMBALPUR 7110

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