Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:06:46 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_261223APB_FTO_938613
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-01-003-004-003/26127
(DANGARPADA) 		2401003004NRG24261220230480667 26/12/2023 CHATURBHUJA SAHU 2401003004WL083777 CHATURBHUJA SAHU 00177 IOBA0000413 1659 1659 Processed 09/03/2024 1552922695 MR CHATURBHUJA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-004-001/27429
(DANGARPADA) 		2401003004NRG24261220230480697 26/12/2023 Goutam mirdha 2401003004WL083793 Goutam mirdha 00354 PUNB0115620 948 948 Processed 09/03/2024 1552922693 GOUTAM MIRDHA PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-004-003/26126
(DANGARPADA) 		2401003004NRG24261220230480666 26/12/2023 HEMANTA SAHU 2401003004WL083777 HEMANTA SAHU 00354 PUNB0115620 1659 1659 Processed 09/03/2024 1552922690 HEMANTA SAHU PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-004-003/26428
(DANGARPADA) 		2401003004NRG24261220230480659 26/12/2023 Abnish kumar Naik 2401003004WL083774 Abnish kumar Naik 00354 PUNB0115620 1659 1659 Processed 09/03/2024 1552922692 ABNISH KUMAR NAIK PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-004-003/27431
(DANGARPADA) 		2401003004NRG24261220230480674 26/12/2023 Arun Bhoi 2401003004WL083780 Arun Bhoi 00354 PUNB0115620 948 948 Processed 09/03/2024 1552922691 ARUN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUJOMURA OR-01-003-004-003/27442
(DANGARPADA) 		2401003004NRG24261220230480662 26/12/2023 Prasanta Ranbida 2401003004WL083775 Prasanta Ranbida 00354 PUNB0115620 1659 1659 Processed 09/03/2024 1552922694 PRASANTA RANBIDA PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
7 JUJOMURA OR-01-003-004-001/27428
(DANGARPADA) 		2401003004NRG24261220230480684 26/12/2023 Ahalya Deep 2401003004WL083786 Ahalya Deep 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1552922721 Mrs. AHALYA DEEP UTKAL GRAMEEN BANK(607234)
8 JUJOMURA OR-01-003-004-001/27428
(DANGARPADA) 		2401003004NRG24261220230480685 26/12/2023 Karttika Deep 2401003004WL083786 Karttika Deep 00415 SBIN0012080 948 948 Processed 09/03/2024 1552922720 Mr. KARTIK DIP UTKAL GRAMEEN BANK(607234)
9 JUJOMURA OR-01-003-004-001/27446
(DANGARPADA) 		2401003004NRG24261220230480652 26/12/2023 Jitasini Thela 2401003004WL083770 Jitasini Thela 00415 SBIN0012080 948 948 Processed 09/03/2024 1552922718 MRS JITASINI THELA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-004-001/27446
(DANGARPADA) 		2401003004NRG24261220230480651 26/12/2023 Padma Thela 2401003004WL083770 Padma Thela 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1552922717 Mr. PADMA THALA UTKAL GRAMEEN BANK(607234)
11 JUJOMURA OR-01-003-004-003/20329
(DANGARPADA) 		2401003004NRG24261220230480671 26/12/2023 HARI HARA BHOI 2401003004WL083779 HARI HARA BHOI 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1552922712 HARIHARA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
12 JUJOMURA OR-01-003-004-003/20493
(DANGARPADA) 		2401003004NRG24261220230480705 26/12/2023 GITANJALI MIRDHA 2401003004WL083797 GITANJALI MIRDHA 00415 SBIN0012080 948 948 Processed 09/03/2024 1552922707 MRS GITANJALI MIRDHA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-004-003/20511
(DANGARPADA) 		2401003004NRG24261220230480693 26/12/2023 Gokulananda Sahu 2401003004WL083791 Gokulananda Sahu 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1552922711 MR GOKULANANDA SAHU STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-004-003/26127
(DANGARPADA) 		2401003004NRG24261220230480668 26/12/2023 GEETA SAHU 2401003004WL083777 GEETA SAHU 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1552922706 MRS GEETA SAHU STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-004-003/26429
(DANGARPADA) 		2401003004NRG24261220230480660 26/12/2023 Ashim Kumar Naik 2401003004WL083774 Ashim Kumar Naik 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1552922708 ASIM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
16 JUJOMURA OR-01-003-004-003/26449
(DANGARPADA) 		2401003004NRG24261220230480696 26/12/2023 Anjana Sahu 2401003004WL083792 Anjana Sahu 00415 SBIN0012080 948 948 Processed 09/03/2024 1552922710 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-004-003/27439
(DANGARPADA) 		2401003004NRG24261220230480656 26/12/2023 Sujata mirdha 2401003004WL083773 Sujata mirdha 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1552922704 MRS SUJATA MIRDHA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-004-003/27440
(DANGARPADA) 		2401003004NRG24261220230480670 26/12/2023 Jayanti Mirdha 2401003004WL083778 Jayanti Mirdha 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1552922719 JAYANTI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUJOMURA OR-01-003-004-003/6167
(DANGARPADA) 		2401003004NRG24261220230480691 26/12/2023 ANIRUDHA BAG 2401003004WL083790 ANIRUDHA BAG 00415 SBIN0012080 948 948 Processed 09/03/2024 1552922709 MR ANIRUDHA BAG STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-004-004/26364
(DANGARPADA) 		2401003004NRG24261220230480701 26/12/2023 Bharati patta 2401003004WL083795 Bharati patta 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1552922713 MRS BHARATI PATTA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-004-004/26366
(DANGARPADA) 		2401003004NRG24261220230480707 26/12/2023 Manabhanjan Thapa 2401003004WL083799 Manabhanjan Thapa 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1552922715 MR MANABHANJAN THAPA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-004-006/26420
(DANGARPADA) 		2401003004NRG24261220230480700 26/12/2023 Sureswari Sahara 2401003004WL083794 Sureswari Sahara 00415 SBIN0012080 948 948 Processed 09/03/2024 1552922714 MRS SURESWARI SAHARA LTI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
23 JUJOMURA OR-01-003-004-001/25969
(DANGARPADA) 		2401003004NRG24261220230480678 26/12/2023 Jagyanseni Deep 2401003004WL083782 Jagyanseni Deep 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552922723 Mrs. JAGYASINI DIP UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-004-001/25969
(DANGARPADA) 		2401003004NRG24261220230480677 26/12/2023 MANABODH DIP 2401003004WL083782 MANABODH DIP 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922701 MR MANABODHA DEEP STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-004-001/27441
(DANGARPADA) 		2401003004NRG24261220230480688 26/12/2023 BIMALA PADHAN 2401003004WL083788 BIMALA PADHAN 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552922733 Mrs. BIMALA PADHAN UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-004-001/27441
(DANGARPADA) 		2401003004NRG24261220230480687 26/12/2023 Chakradhar Padhan 2401003004WL083788 Chakradhar Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922702 MR CHAKRADHAR PADHAN STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-004-001/27445
(DANGARPADA) 		2401003004NRG24261220230480683 26/12/2023 Biranchi BEShanchor 2401003004WL083785 Biranchi BEShanchor 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552922724 BIRANCHI BESANCHORE UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-004-001/27449
(DANGARPADA) 		2401003004NRG24261220230480653 26/12/2023 Sita Besanchor 2401003004WL083771 Sita Besanchor 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922722 Mrs. SITA BESANCHOR UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-004-001/27450
(DANGARPADA) 		2401003004NRG24261220230480680 26/12/2023 Gita kuanr 2401003004WL083784 Gita kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922738 Mrs. GEETA KUANRA UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-004-001/5400
(DANGARPADA) 		2401003004NRG24261220230480679 26/12/2023 LAXMAN MARAI 2401003004WL083783 LAXMAN MARAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922726 Mr. LAKSHMAN MARAI UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-004-003/20333
(DANGARPADA) 		2401003004NRG24261220230480657 26/12/2023 JOGINDRA PANDEY 2401003004WL083774 JOGINDRA PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922698 JOGINDRA PANDEY STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-004-003/20443
(DANGARPADA) 		2401003004NRG24261220230480650 26/12/2023 UTTAM NAIK 2401003004WL083769 UTTAM NAIK 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552922725 MR UTTAM NAIK STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-004-003/20493
(DANGARPADA) 		2401003004NRG24261220230480704 26/12/2023 RAIMOHAN MIRDHA 2401003004WL083797 RAIMOHAN MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922696 Mr. RAIMAN MIRDHA UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-004-003/26427
(DANGARPADA) 		2401003004NRG24261220230480658 26/12/2023 Dambarudhar Naik 2401003004WL083774 Dambarudhar Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922699 Mr. DAMBARUDHAR NAIK UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-004-003/26508
(DANGARPADA) 		2401003004NRG24261220230480694 26/12/2023 Gayatri sahu 2401003004WL083791 Gayatri sahu 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552922716 Mrs. GAYATRI SAHU UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-004-003/27430
(DANGARPADA) 		2401003004NRG24261220230480686 26/12/2023 Ainla Bag 2401003004WL083787 Ainla Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922734 Mrs. AENLA BAG UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-004-003/27431
(DANGARPADA) 		2401003004NRG24261220230480673 26/12/2023 Sureswari Bhoi 2401003004WL083780 Sureswari Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922735 MRS SURESWARI BHOI STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-004-003/27443
(DANGARPADA) 		2401003004NRG24261220230480665 26/12/2023 Bina Bag 2401003004WL083776 Bina Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922737 Ms. BINA BAG UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-004-003/5986
(DANGARPADA) 		2401003004NRG24261220230480663 26/12/2023 HRUSIKESH SUHULA 2401003004WL083775 HRUSIKESH SUHULA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922697 Mr. HRUSIKESH SUHULA UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-004-003/6167
(DANGARPADA) 		2401003004NRG24261220230480692 26/12/2023 SUKUMARA BAG 2401003004WL083790 SUKUMARA BAG 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552922700 Mrs. SUKAMAR . BAGH UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-004-004/25981
(DANGARPADA) 		2401003004NRG24261220230480706 26/12/2023 SUBAS MIRDHA 2401003004WL083798 SUBAS MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922705 Mr. SUBASH MIRDHA UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-004-004/26366
(DANGARPADA) 		2401003004NRG24261220230480708 26/12/2023 Annapurna Thapa 2401003004WL083799 Annapurna Thapa 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552922731 Mrs. ANNAPURNA THAPA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-004-005/26164
(DANGARPADA) 		2401003004NRG24261220230480709 26/12/2023 GANDRE KHES 2401003004WL083800 GANDRE KHES 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922727 GENDRA KHES INDIA POST PAYMENTS BANK LIMITED(508528)
44 JUJOMURA OR-01-003-004-005/26164
(DANGARPADA) 		2401003004NRG24261220230480710 26/12/2023 Pramodini khes 2401003004WL083800 Pramodini khes 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552922729 MRS PRAMODINI KHES STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-004-006/25916
(DANGARPADA) 		2401003004NRG24261220230480702 26/12/2023 AKSHYA KHAMARI 2401003004WL083796 AKSHYA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922728 Mr. AKSHYA . KHAMARI UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-004-006/26419
(DANGARPADA) 		2401003004NRG24261220230480703 26/12/2023 Kshitipriya pradhan 2401003004WL083796 Kshitipriya pradhan 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552922732 Mrs. KSHITI PRIYA PRADHAN UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-004-006/26420
(DANGARPADA) 		2401003004NRG24261220230480699 26/12/2023 Biranchi Sahara 2401003004WL083794 Biranchi Sahara 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922730 Mr. BIRANCHI SAHARA UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-004-006/26422
(DANGARPADA) 		2401003004NRG24261220230480654 26/12/2023 Subhadra Adabar 2401003004WL083772 Subhadra Adabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922703 MRS SUBHADRA ADABAR LTI STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-004-006/26423
(DANGARPADA) 		2401003004NRG24261220230480675 26/12/2023 Gita pradhan 2401003004WL083781 Gita pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922736 GITA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 38868 38868
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_261223APB_FTO_938613 Indian Overseas Bank IOBA0000413 SAMBALPUR 1659
2 JUJOMURA OR2401003004_261223APB_FTO_938613 Punjab National Bank PUNB0115620 Kulundi 6873
3 JUJOMURA OR2401003004_261223APB_FTO_938613 State Bank of India SBIN0012080 PADIABAHAL 22278
4 JUJOMURA OR2401003004_261223APB_FTO_938613 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 34602
5 JUJOMURA OR2401003004_261223APB_FTO_938613 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 4266

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