Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:36:29 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_290923APB_FTO_584709
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-01-003-018-001/26005
(TAMPERGARH) 		2401003018NRG24290920230355072 29/09/2023 UMESH MUNDA 2401003018WL045942 UMESH MUNDA 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7281459991 UMESH MUNDA PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-018-001/611
(TAMPERGARH) 		2401003018NRG24290920230355088 29/09/2023 MAGRE EKKA 2401003018WL045942 MAGRE EKKA 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7281459990 MARGRET EKKA PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-018-004/26015
(TAMPERGARH) 		2401003018NRG24290920230355106 29/09/2023 PANKAJINI RAHANA 2401003018WL045943 PANKAJINI RAHANA 00354 PUNB0115620 1422 1422 Processed 10/11/2023 7281459988 MISS PANKAJINI RAHANA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-018-004/344
(TAMPERGARH) 		2401003018NRG24290920230355112 29/09/2023 PADMINI PADHAN 2401003018WL045943 PADMINI PADHAN 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7281460040 PADMINI PADHAN PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-018-004/56296458
(TAMPERGARH) 		2401003018NRG24290920230355129 29/09/2023 SAIRENDRI PRADHAN 2401003018WL045943 SAIRENDRI PRADHAN 00354 PUNB0115620 1422 1422 Processed 09/11/2023 7281460039 SAIRENDRI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
6 JUJOMURA OR-01-003-018-004/529284
(TAMPERGARH) 		2401003018NRG24290920230355119 29/09/2023 JOSABANTI BHOI 2401003018WL045943 JOSABANTI BHOI 00415 SBIN0006128 1422 1422 Processed 10/11/2023 7281460007 MRS JASOBANTI BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 JUJOMURA OR-01-003-018-004/529355
(TAMPERGARH) 		2401003018NRG24290920230355120 29/09/2023 Ghuran Yadab 2401003018WL045943 Ghuran Yadab 00415 SBIN0009295 1422 1422 Processed 09/11/2023 7281460009 Mr. GHURAN YADAV UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
8 JUJOMURA OR-01-003-018-001/5296378
(TAMPERGARH) 		2401003018NRG24290920230355079 29/09/2023 MANIKA MUNDA 2401003018WL045942 MANIKA MUNDA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460013 MRS MANIKA MUNDA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-018-001/5296379
(TAMPERGARH) 		2401003018NRG24290920230355080 29/09/2023 RINA MUNDA 2401003018WL045942 RINA MUNDA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460012 MRS RINA MUNDA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-018-004/18711
(TAMPERGARH) 		2401003018NRG24290920230355092 29/09/2023 BILASINI SETH 2401003018WL045943 BILASINI SETH 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460001 MRS BILASINI SETH STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-018-004/18711
(TAMPERGARH) 		2401003018NRG24290920230355093 29/09/2023 Nandalal seth 2401003018WL045943 Nandalal seth 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7281460014 Mr. NANDLAL SETH UTKAL GRAMEEN BANK(607234)
12 JUJOMURA OR-01-003-018-004/195
(TAMPERGARH) 		2401003018NRG24290920230355096 29/09/2023 MURALI PADHAN 2401003018WL045943 MURALI PADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460034 MR MURALI PRADHAN STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-018-004/220
(TAMPERGARH) 		2401003018NRG24290920230355098 29/09/2023 GANESH DANG 2401003018WL045943 GANESH DANG 00415 SBIN0012080 474 474 Processed 10/11/2023 7281460008 MR GANESH DANG STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-018-004/24330
(TAMPERGARH) 		2401003018NRG24290920230355100 29/09/2023 SITA PRADHAN 2401003018WL045943 SITA PRADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460005 MRS SITA PADHAN STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-018-004/26018
(TAMPERGARH) 		2401003018NRG24290920230355107 29/09/2023 BASANTA SAHOO 2401003018WL045943 BASANTA SAHOO 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7281460027 Mr. BASANTA . SAHU UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-018-004/263
(TAMPERGARH) 		2401003018NRG24290920230355109 29/09/2023 PABITRA KUMAR MAHAR 2401003018WL045943 PABITRA KUMAR MAHAR 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460002 MR PABITRA KUMAR MAHAR STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-018-004/529116
(TAMPERGARH) 		2401003018NRG24290920230355116 29/09/2023 SUNITA GOPA 2401003018WL045943 SUNITA GOPA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460015 MRS SUNITA GOPA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-018-004/529249
(TAMPERGARH) 		2401003018NRG24290920230355118 29/09/2023 BAHADUR NAIK 2401003018WL045943 BAHADUR NAIK 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460032 MR BAHADUR NAEK STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-018-004/529379
(TAMPERGARH) 		2401003018NRG24290920230355121 29/09/2023 MAKARADHWAJ CHHATAR 2401003018WL045943 MAKARADHWAJ CHHATAR 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460033 MR MAKARADHWAJ CHHATAR STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-018-004/529392
(TAMPERGARH) 		2401003018NRG24290920230355122 29/09/2023 Mr.JAYARAM DANGA 2401003018WL045943 Mr.JAYARAM DANGA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460004 JAYARAM DANG STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-018-004/529397
(TAMPERGARH) 		2401003018NRG24290920230355123 29/09/2023 LUKESH MAHAKUR 2401003018WL045943 LUKESH MAHAKUR 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460010 LUKESH MAHAKUR STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-018-004/5296454
(TAMPERGARH) 		2401003018NRG24290920230355124 29/09/2023 NABA KUMAR RAHANA 2401003018WL045943 NABA KUMAR RAHANA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460031 MR NABA KUMAR RAHANA STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-018-004/55
(TAMPERGARH) 		2401003018NRG24290920230355126 29/09/2023 DEBAR MAHAKUR 2401003018WL045943 DEBAR MAHAKUR 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460011 MR DEBARA MAHAKUR STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-018-004/56296447
(TAMPERGARH) 		2401003018NRG24290920230355127 29/09/2023 DIPAK DANG 2401003018WL045943 DIPAK DANG 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7281460006 DEEPAK DANG BANK OF BARODA(606985)
25 JUJOMURA OR-01-003-018-004/56296458
(TAMPERGARH) 		2401003018NRG24290920230355128 29/09/2023 HARISH CHANDRA PRADHAN 2401003018WL045943 HARISH CHANDRA PRADHAN 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460003 Harish Chandra Pradhan STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-018-004/56296482
(TAMPERGARH) 		2401003018NRG24290920230355130 29/09/2023 Siddhant kumar Nayak 2401003018WL045943 Siddhant kumar Nayak 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7281460030 MR SIDHANT KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 26070 26070
27 JUJOMURA OR-01-003-018-001/258992
(TAMPERGARH) 		2401003018NRG24290920230355071 29/09/2023 Khatu Munda 2401003018WL045942 Khatu Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460017 Mr. KHATU MUNDA UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-018-001/26038
(TAMPERGARH) 		2401003018NRG24290920230355073 29/09/2023 CHUNU MUNDA 2401003018WL045942 CHUNU MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460025 Mr. CHUNU MUNDA UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-018-001/528
(TAMPERGARH) 		2401003018NRG24290920230355075 29/09/2023 SUBASINI MUNDA 2401003018WL045942 SUBASINI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460023 SUBASINI MUNDA PUNJAB NATIONAL BANK(508568)
30 JUJOMURA OR-01-003-018-001/529075
(TAMPERGARH) 		2401003018NRG24290920230355076 29/09/2023 PADMINI MUNDA 2401003018WL045942 PADMINI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460028 Mrs. PADMINI MUNDA UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-018-001/529080
(TAMPERGARH) 		2401003018NRG24290920230355077 29/09/2023 ARJUN MUNDA 2401003018WL045942 ARJUN MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460018 ARJUN MUNDA PUNJAB NATIONAL BANK(508568)
32 JUJOMURA OR-01-003-018-001/529188
(TAMPERGARH) 		2401003018NRG24290920230355078 29/09/2023 SURENDRA MUNDA 2401003018WL045942 SURENDRA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281460022 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-018-001/5296424
(TAMPERGARH) 		2401003018NRG24290920230355082 29/09/2023 DHARMENDRA MUNDA 2401003018WL045942 DHARMENDRA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460026 Mr. DHARMENDRA MUNDA UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-018-001/5296425
(TAMPERGARH) 		2401003018NRG24290920230355083 29/09/2023 MUNU MUNDA 2401003018WL045942 MUNU MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460024 Mr. MUNU MUNDA UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-018-001/539
(TAMPERGARH) 		2401003018NRG24290920230355084 29/09/2023 RABIN MUNDA 2401003018WL045942 RABIN MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459992 Mr. RABIN MUNDA UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-018-001/588
(TAMPERGARH) 		2401003018NRG24290920230355085 29/09/2023 RAMJI MUNDA 2401003018WL045942 RAMJI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459995 Mr. RAMJI MUNDA UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-018-001/599
(TAMPERGARH) 		2401003018NRG24290920230355087 29/09/2023 DILLIP MUNDA 2401003018WL045942 DILLIP MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460037 Mr. DILLIP MUNDA UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-018-004/139
(TAMPERGARH) 		2401003018NRG24290920230355091 29/09/2023 MAKHUNU MAHAKUR 2401003018WL045943 MAKHUNU MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460000 Mr. MAKHNU MAHAKUR UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-018-004/18712
(TAMPERGARH) 		2401003018NRG24290920230355094 29/09/2023 Budhu Yadab 2401003018WL045943 Budhu Yadab 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281460035 MR BUDHU JADAB STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-018-004/194
(TAMPERGARH) 		2401003018NRG24290920230355095 29/09/2023 BHIMA RAHANA 2401003018WL045943 BHIMA RAHANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459996 Mr. BHIMA RAHANA UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-018-004/21223
(TAMPERGARH) 		2401003018NRG24290920230355097 29/09/2023 BINOD PRADHAN 2401003018WL045943 BINOD PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459998 Mr. BINOD PADHAN UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-018-004/24324
(TAMPERGARH) 		2401003018NRG24290920230355099 29/09/2023 TARANISEN RAHANA 2401003018WL045943 TARANISEN RAHANA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281460036 MRS TARANI RAHANA STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-018-004/258921
(TAMPERGARH) 		2401003018NRG24290920230355101 29/09/2023 KRUSNA PADHAN 2401003018WL045943 KRUSNA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281460038 MR KRUSHNA PADHAN STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-018-004/258922
(TAMPERGARH) 		2401003018NRG24290920230355102 29/09/2023 BASANTA PADHAN 2401003018WL045943 BASANTA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459994 Mr. BASANTA PRADHAN UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-018-004/258923
(TAMPERGARH) 		2401003018NRG24290920230355103 29/09/2023 SURATHA PADHAN 2401003018WL045943 SURATHA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459993 Mr. SURATH PADHAN UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-018-004/258933
(TAMPERGARH) 		2401003018NRG24290920230355105 29/09/2023 ARJUN RAHANA 2401003018WL045943 ARJUN RAHANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460021 Mr. ARJUN RAHANA UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-018-004/284
(TAMPERGARH) 		2401003018NRG24290920230355110 29/09/2023 PARSURAM DANG 2401003018WL045943 PARSURAM DANG 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281460029 MR PARSU RAM DANG STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-018-004/344
(TAMPERGARH) 		2401003018NRG24290920230355111 29/09/2023 PRADEEP PRADHAN 2401003018WL045943 PRADEEP PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460016 Mr. PRADIP PADHAN UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-018-004/359
(TAMPERGARH) 		2401003018NRG24290920230355113 29/09/2023 SHYAMLAL SETH 2401003018WL045943 SHYAMLAL SETH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459997 SHYAMLAL . SETH UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-018-004/39
(TAMPERGARH) 		2401003018NRG24290920230355114 29/09/2023 UGRASEN MIRDHA 2401003018WL045943 UGRASEN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459999 Mr. UGRESHAN MIRDHA UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-018-004/529117
(TAMPERGARH) 		2401003018NRG24290920230355117 29/09/2023 Anil Kulu 2401003018WL045943 Anil Kulu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460019 Mr. ANIL KULU UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-018-004/5296455
(TAMPERGARH) 		2401003018NRG24290920230355125 29/09/2023 NILAMANI MAHAKUR 2401003018WL045943 NILAMANI MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281460020 Mr. NILAMANI MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 36972 36972
53 JUJOMURA OR-01-003-018-001/26060
(TAMPERGARH) 		2401003018NRG24290920230355074 29/09/2023 SANTOSH MUNDA 2401003018WL045942 SANTOSH MUNDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7281459989 Mr. SANTOSH MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_290923APB_FTO_584709 Punjab National Bank PUNB0115620 Kulundi 7110
2 JUJOMURA OR2401003018_290923APB_FTO_584709 State Bank of India SBIN0006128 KANIKA 1422
3 JUJOMURA OR2401003018_290923APB_FTO_584709 State Bank of India SBIN0009295 KISINDA 1422
4 JUJOMURA OR2401003018_290923APB_FTO_584709 State Bank of India SBIN0012080 PADIABAHAL 26070
5 JUJOMURA OR2401003018_290923APB_FTO_584709 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 32706
6 JUJOMURA OR2401003018_290923APB_FTO_584709 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 4266
7 JUJOMURA OR2401003018_290923APB_FTO_584709 India Post Payments Bank IPOS0000001 SAMBALPUR 1422

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