Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:52 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003006_101123FTO_747381
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-01-003-006-004/268371
(GODLOISINGH) 		2401003006NRG24091120230416826 10/11/2023 RAMACHANDRA PUTA 2401003006WL065999 RAMACHANDRA PUTA 00415 SBIN0006422 1659 1659 Processed 01/01/2024 8992980237 MR RAMA CHANDRA PUTA ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-006-001/268243
(GODLOISINGH) 		2401003006NRG24091120230416852 10/11/2023 KAPILA SANDHA 2401003006WL066013 KAPILA SANDHA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8992980246 MRS SABETRI SANDHA ()
3 JUJOMURA OR-01-003-006-003/268335
(GODLOISINGH) 		2401003006NRG24091120230416821 10/11/2023 BAHALEN JOJO 2401003006WL065997 BAHALEN JOJO 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8992980244 MRS BAHALEN JOJO ()
4 JUJOMURA OR-01-003-006-003/268335
(GODLOISINGH) 		2401003006NRG24091120230416820 10/11/2023 PRABHUDAN JOJO 2401003006WL065997 PRABHUDAN JOJO 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8992980243 MR PRABHUDAN JOJO ()
5 JUJOMURA OR-01-003-006-004/268371
(GODLOISINGH) 		2401003006NRG24091120230416825 10/11/2023 TAPASWINI PUTA 2401003006WL065999 TAPASWINI PUTA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8992980242 MRS TAPOI PUTA ()
6 JUJOMURA OR-01-003-006-005/268370
(GODLOISINGH) 		2401003006NRG24091120230416816 10/11/2023 GAJARI NAIK 2401003006WL065995 GAJARI NAIK 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8992980240 MRS GAJARI NAIK ()
7 JUJOMURA OR-01-003-006-005/268370
(GODLOISINGH) 		2401003006NRG24091120230416817 10/11/2023 RADHESHYAM NAIK 2401003006WL065995 RADHESHYAM NAIK 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8992980241 MRS GAJARI NAIK ()
8 JUJOMURA OR-01-003-006-005/268371
(GODLOISINGH) 		2401003006NRG24091120230416860 10/11/2023 LAXMIPRYA SAHU 2401003006WL066016 LAXMIPRYA SAHU 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8992980245 MRS LAXMIPRYA SAHU ()
9 JUJOMURA OR-01-003-006-011/268350
(GODLOISINGH) 		2401003006NRG24091120230416854 10/11/2023 JYOTI BADAIK 2401003006WL066014 JYOTI BADAIK 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8992980247 MRS JYOTI BADAIK ()
10 JUJOMURA OR-01-003-006-011/268381
(GODLOISINGH) 		2401003006NRG24091120230416878 10/11/2023 GLORIA BUD 2401003006WL066018 GLORIA BUD 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8992980239 MRS GLORIA BUD ()
11 JUJOMURA OR-01-003-006-011/268381
(GODLOISINGH) 		2401003006NRG24091120230416877 10/11/2023 MARKAS BUD 2401003006WL066018 MARKAS BUD 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8992980238 MRS GLORIA BUD ()
SubTotal 16590 16590
12 JUJOMURA OR-01-003-006-004/268335
(GODLOISINGH) 		2401003006NRG24091120230416849 10/11/2023 SRABANI MAJHI 2401003006WL066011 SRABANI MAJHI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8992980258 SRABANI MAJHI ()
13 JUJOMURA OR-01-003-006-004/268374
(GODLOISINGH) 		2401003006NRG24091120230416824 10/11/2023 TILOTAMA BHOI 2401003006WL065998 TILOTAMA BHOI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8992980253 TILOTAMA BHOI ()
14 JUJOMURA OR-01-003-006-004/268377
(GODLOISINGH) 		2401003006NRG24091120230416819 10/11/2023 GETHAL BHOI 2401003006WL065996 GETHAL BHOI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8992980257 GETHAL BHOI ()
15 JUJOMURA OR-01-003-006-004/268377
(GODLOISINGH) 		2401003006NRG24091120230416818 10/11/2023 LALITA BHOI 2401003006WL065996 LALITA BHOI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8992980256 LALITA BHOI ()
16 JUJOMURA OR-01-003-006-004/268382
(GODLOISINGH) 		2401003006NRG24091120230416856 10/11/2023 MARIYAM SORENG 2401003006WL066015 MARIYAM SORENG 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8992980259 MARIYAM SORENG ()
17 JUJOMURA OR-01-003-006-005/26406
(GODLOISINGH) 		2401003006NRG24091120230416859 10/11/2023 PRAMILA SAHU 2401003006WL066016 PRAMILA SAHU 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8992980254 PRAMILA SAHU ()
18 JUJOMURA OR-01-003-006-011/268382
(GODLOISINGH) 		2401003006NRG24091120230416883 10/11/2023 SUSARI LUGUN 2401003006WL066022 SUSARI LUGUN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8992980255 SUSARI LUGUN ()
SubTotal 11613 11613
19 JUJOMURA OR-01-003-006-004/268384
(GODLOISINGH) 		2401003006NRG24091120230416850 10/11/2023 SUMITRA MAJHI 2401003006WL066012 SUMITRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992980250 SUMITRA MAJHI ()
20 JUJOMURA OR-01-003-006-005/19709
(GODLOISINGH) 		2401003006NRG24091120230416857 10/11/2023 PRADEEP SAHU 2401003006WL066016 PRADEEP SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992980249 PRADEEP SAHU ()
21 JUJOMURA OR-01-003-006-011/268372
(GODLOISINGH) 		2401003006NRG24091120230416835 10/11/2023 BISAKHA RUHIDAS 2401003006WL066004 BISAKHA RUHIDAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8992980251 BISAKHA RUHIDAS ()
22 JUJOMURA OR-01-003-006-011/268372
(GODLOISINGH) 		2401003006NRG24091120230416836 10/11/2023 RUSABHA RUHIDAS 2401003006WL066004 RUSABHA RUHIDAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8992980252 RUSABHA RUHIDAS ()
23 JUJOMURA OR-01-003-006-011/268383
(GODLOISINGH) 		2401003006NRG24091120230416855 10/11/2023 JAYRAM GANDHA 2401003006WL066014 JAYRAM GANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992980248 JAYRAM GANDHA ()
SubTotal 7821 7821
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003006_101123FTO_747381 State Bank of India SBIN0006422 MALTIGANDARPUR 1659
2 JUJOMURA OR2401003006_101123FTO_747381 State Bank of India SBIN0009640 HATIBARI 16590
3 JUJOMURA OR2401003006_101123FTO_747381 Union Bank of India UBIN0572403 JUJOMURA 11613
4 JUJOMURA OR2401003006_101123FTO_747381 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 7821

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