Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:24 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_221223FTO_921808
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-01-003-014-007/26669
(KUKUDAPALI) 		2401003014NRG24221220230476305 22/12/2023 KANAK BHOI 2401003014WL082720 KANAK BHOI 00045 BARB0SAMBAL 1659 1659 Processed 09/03/2024 1544768058 KANAK BHOI ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-014-009/26629
(KUKUDAPALI) 		2401003014NRG24221220230476324 22/12/2023 RAMESH CHANDRA MAJHI 2401003014WL082723 RAMESH CHANDRA MAJHI 00165 IBKL0000714 1659 1659 Processed 09/03/2024 1544768046 RAMESH CHANDRA MAJHI ()
SubTotal 1659 1659
3 JUJOMURA OR-01-003-014-007/26792
(KUKUDAPALI) 		2401003014NRG24221220230476313 22/12/2023 BHUMISUTA MAJHI 2401003014WL082721 BHUMISUTA MAJHI 00165 IBKL0001761 1659 1659 Processed 09/03/2024 1544768057 BHUMISUTA MAJHI ()
SubTotal 1659 1659
4 JUJOMURA OR-01-003-014-007/26648
(KUKUDAPALI) 		2401003014NRG24221220230476290 22/12/2023 HEMA LATA MAHANANDA 2401003014WL082718 HEMA LATA MAHANANDA 00354 PUNB0269800 1659 1659 Processed 09/03/2024 1544768061 HEMA LATA MAHANANDA ()
SubTotal 1659 1659
5 JUJOMURA OR-01-003-014-001/18050
(KUKUDAPALI) 		2401003014NRG24221220230476245 22/12/2023 ANURADHA BAG 2401003014WL082716 ANURADHA BAG 00415 SBIN0000175 1659 1659 Processed 09/03/2024 1544768060 MRS ANURADHA BAG ()
SubTotal 1659 1659
6 JUJOMURA OR-01-003-014-003/26749
(KUKUDAPALI) 		2401003014NRG24221220230476315 22/12/2023 SUSANTA KUMAR MIRDHA 2401003014WL082722 SUSANTA KUMAR MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1544768055 MR SUSANTA KUMAR MIRDHA ()
7 JUJOMURA OR-01-003-014-007/26271
(KUKUDAPALI) 		2401003014NRG24221220230476234 22/12/2023 SITANSHU NAG 2401003014WL082713 SITANSHU NAG 00415 SBIN0012080 237 237 Processed 09/03/2024 1544768062 MR SITANSHU NAG ()
8 JUJOMURA OR-01-003-014-007/26349
(KUKUDAPALI) 		2401003014NRG24221220230476310 22/12/2023 GOBARDHAN KUMURA 2401003014WL082721 GOBARDHAN KUMURA 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1544768056 MR GOBARDDHAN KUMURA ()
9 JUJOMURA OR-01-003-014-007/26666
(KUKUDAPALI) 		2401003014NRG24221220230476291 22/12/2023 KALABATI KAND 2401003014WL082718 KALABATI KAND 00415 SBIN0012080 1659 1659 Processed 09/03/2024 1544768054 MRS KALABATI KAND ()
SubTotal 5214 5214
10 JUJOMURA OR-01-003-014-005/26685
(KUKUDAPALI) 		2401003014NRG24221220230476309 22/12/2023 MEKAEAKET LAXMI 2401003014WL082721 MEKAEAKET LAXMI 00415 SBIN0017779 1659 1659 Processed 09/03/2024 1544768051 MRS MEKA ANKATLAKSHMI ()
11 JUJOMURA OR-01-003-014-005/26701
(KUKUDAPALI) 		2401003014NRG24221220230476316 22/12/2023 PRAMILA BAG 2401003014WL082722 PRAMILA BAG 00415 SBIN0017779 1659 1659 Processed 09/03/2024 1544768052 MRS PRAMILA BAG ()
12 JUJOMURA OR-01-003-014-007/26634
(KUKUDAPALI) 		2401003014NRG24221220230476248 22/12/2023 CHANDRABATI MAHANANDA 2401003014WL082716 CHANDRABATI MAHANANDA 00415 SBIN0017779 1659 1659 Processed 09/03/2024 1544768059 MRS CHANDRABATI MAHANANDA ()
13 JUJOMURA OR-01-003-014-007/26636
(KUKUDAPALI) 		2401003014NRG24221220230476289 22/12/2023 CHITARANJAN BAG 2401003014WL082718 CHITARANJAN BAG 00415 SBIN0017779 1659 1659 Processed 09/03/2024 1544768053 MR CHITTARANJAN BAG ()
14 JUJOMURA OR-01-003-014-007/26663
(KUKUDAPALI) 		2401003014NRG24221220230476235 22/12/2023 JOSNA JOUDA 2401003014WL082713 JOSNA JOUDA 00415 SBIN0017779 237 237 Processed 09/03/2024 1544768048 MRS JOSNA JOUDA ()
15 JUJOMURA OR-01-003-014-007/26750
(KUKUDAPALI) 		2401003014NRG24221220230476306 22/12/2023 SUSHANTA GARDIA 2401003014WL082720 SUSHANTA GARDIA 00415 SBIN0017779 1659 1659 Processed 09/03/2024 1544768049 MR SUSHANT GARDIA ()
16 JUJOMURA OR-01-003-014-007/26793
(KUKUDAPALI) 		2401003014NRG24221220230476236 22/12/2023 TAPASWINI BAG 2401003014WL082713 TAPASWINI BAG 00415 SBIN0017779 1659 1659 Processed 09/03/2024 1544768047 MRS TAPASWINI BAG ()
SubTotal 10191 10191
17 JUJOMURA OR-01-003-014-007/26789
(KUKUDAPALI) 		2401003014NRG24221220230476307 22/12/2023 SIBANI JAUDA 2401003014WL082720 SIBANI JAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544768050 SIBANI JAUDA ()
SubTotal 1659 1659
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_221223FTO_921808 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1659
2 JUJOMURA OR2401003014_221223FTO_921808 IDBI Bank IBKL0000714 SAMBALPUR 1659
3 JUJOMURA OR2401003014_221223FTO_921808 IDBI Bank IBKL0001761 TABALA 1659
4 JUJOMURA OR2401003014_221223FTO_921808 Punjab National Bank PUNB0269800 PARMANPUR 1659
5 JUJOMURA OR2401003014_221223FTO_921808 State Bank of India SBIN0000175 SAMBALPUR 1659
6 JUJOMURA OR2401003014_221223FTO_921808 State Bank of India SBIN0012080 PADIABAHAL 4977
7 JUJOMURA OR2401003014_221223FTO_921808 State Bank of India SBIN0012080 SBI,Padiabahal 237
8 JUJOMURA OR2401003014_221223FTO_921808 State Bank of India SBIN0017779 THEMRA 10191
9 JUJOMURA OR2401003014_221223FTO_921808 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1659

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