Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:47:09 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_101223FTO_871305
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-01-003-003-003/26041
(CHHAMUNDA) 		2401003003NRG24091220230457483 10/12/2023 ANJANA MISHRA 2401003003WL077962 ANJANA MISHRA 00078 CNRB0000185 1659 1659 Processed 01/03/2024 1158484102 ANJANA MISHRA ()
2 JUJOMURA OR-01-003-003-003/26041
(CHHAMUNDA) 		2401003003NRG24091220230457482 10/12/2023 JAYANARAYAN MISHRA 2401003003WL077962 JAYANARAYAN MISHRA 00078 CNRB0000185 1659 1659 Processed 01/03/2024 1158484101 JAYANARAYAN MISHRA ()
SubTotal 3318 3318
3 JUJOMURA OR-01-003-003-001/25120
(CHHAMUNDA) 		2401003003NRG24091220230457508 10/12/2023 SWAPNA BISWAL 2401003003WL077981 SWAPNA BISWAL 00415 SBIN0009640 474 474 Processed 01/03/2024 1158484112 MRS SWAPNA BISWAL ()
4 JUJOMURA OR-01-003-003-001/25972
(CHHAMUNDA) 		2401003003NRG24091220230457493 10/12/2023 DHANESWARA KHADIA 2401003003WL077968 DHANESWARA KHADIA 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1158484110 MR DHANESWARA KHADIA ()
5 JUJOMURA OR-01-003-003-001/9058
(CHHAMUNDA) 		2401003003NRG24091220230457496 10/12/2023 SABITRI PRADHAN 2401003003WL077971 SABITRI PRADHAN 00415 SBIN0009640 1896 1896 Processed 01/03/2024 1158484106 MRS SABITRI PRADHAN ()
6 JUJOMURA OR-01-003-003-002/25819
(CHHAMUNDA) 		2401003003NRG24091220230457507 10/12/2023 JASMITA GANIK 2401003003WL077980 JASMITA GANIK 00415 SBIN0009640 237 237 Processed 01/03/2024 1158484108 MS JASMITA GANIK ()
7 JUJOMURA OR-01-003-003-002/25836
(CHHAMUNDA) 		2401003003NRG24091220230457503 10/12/2023 JUSPIN SAMAD 2401003003WL077976 JUSPIN SAMAD 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1158484105 MISS JUSPIN SAMAD ()
8 JUJOMURA OR-01-003-003-002/25836
(CHHAMUNDA) 		2401003003NRG24091220230457502 10/12/2023 MARIYAM SAMAD 2401003003WL077976 MARIYAM SAMAD 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1158484109 MRS MARIYAM SAMAD ()
9 JUJOMURA OR-01-003-003-003/24224
(CHHAMUNDA) 		2401003003NRG24091220230457474 10/12/2023 PANKAJINI BHOI 2401003003WL077957 PANKAJINI BHOI 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1158484115 MRS PANKAJINI BHOI ()
10 JUJOMURA OR-01-003-003-003/26037
(CHHAMUNDA) 		2401003003NRG24091220230457487 10/12/2023 RASHMI RANJAN BAG 2401003003WL077965 RASHMI RANJAN BAG 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1158484118 MASTER RASHMIRANJANBAG BAG ()
11 JUJOMURA OR-01-003-003-003/26039
(CHHAMUNDA) 		2401003003NRG24091220230457486 10/12/2023 PRAMILA NAIK 2401003003WL077964 PRAMILA NAIK 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1158484104 MRS PRAMILA NAIK ()
12 JUJOMURA OR-01-003-003-003/26040
(CHHAMUNDA) 		2401003003NRG24091220230457485 10/12/2023 JIDAN BADING 2401003003WL077963 JIDAN BADING 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1158484116 MRS JIDAN BADING ()
13 JUJOMURA OR-01-003-003-003/26040
(CHHAMUNDA) 		2401003003NRG24091220230457484 10/12/2023 MANI BADING 2401003003WL077963 MANI BADING 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1158484119 MR MANI BADING ()
14 JUJOMURA OR-01-003-003-003/26042
(CHHAMUNDA) 		2401003003NRG24091220230457480 10/12/2023 RAMADEO YADAB 2401003003WL077961 RAMADEO YADAB 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1158484113 MR RAMADEO YADAB ()
15 JUJOMURA OR-01-003-003-003/26042
(CHHAMUNDA) 		2401003003NRG24091220230457481 10/12/2023 SANJUKTA YADAB 2401003003WL077961 SANJUKTA YADAB 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1158484114 MRS SANJUKTA YADAB ()
16 JUJOMURA OR-01-003-003-003/26043
(CHHAMUNDA) 		2401003003NRG24091220230457479 10/12/2023 SANJUKTA BISI 2401003003WL077960 SANJUKTA BISI 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1158484117 MRS SANJUKTA BISI ()
17 JUJOMURA OR-01-003-003-003/9715
(CHHAMUNDA) 		2401003003NRG24091220230457494 10/12/2023 REBATI MALLICK 2401003003WL077969 REBATI MALLICK 00415 SBIN0009640 1659 1659 Processed 01/03/2024 1158484107 MRS REBATI MALLICK ()
SubTotal 22515 22515
18 JUJOMURA OR-01-003-003-002/25285
(CHHAMUNDA) 		2401003003NRG24091220230457470 10/12/2023 ISWARI RANABIDA 2401003003WL077955 ISWARI RANABIDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158484120 ISWARI RANABIDA ()
19 JUJOMURA OR-01-003-003-003/26037
(CHHAMUNDA) 		2401003003NRG24091220230457488 10/12/2023 SUDARSAN BAGH 2401003003WL077965 SUDARSAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158484111 SUDARSAN BAGH ()
SubTotal 3318 3318
20 JUJOMURA OR-01-003-003-003/26043
(CHHAMUNDA) 		2401003003NRG24091220230457478 10/12/2023 Surendra Bisi 2401003003WL077960 Surendra Bisi 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1158484103 Surendra Bisi ()
SubTotal 1659 1659
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_101223FTO_871305 Canara Bank CNRB0000185 SAMBALPUR 3318
2 JUJOMURA OR2401003003_101223FTO_871305 State Bank of India SBIN0009640 HATIBARI 22515
3 JUJOMURA OR2401003003_101223FTO_871305 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1659
4 JUJOMURA OR2401003003_101223FTO_871305 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 1659
5 JUJOMURA OR2401003003_101223FTO_871305 India Post Payments Bank IPOS0000001 SAMBALPUR 1659

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