Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:34 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003017_210723APB_FTO_364626
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-01-003-017-002/12845
(NUABARANGAMAL) 		2401003017NRG24210720230236602 21/07/2023 SUBHADRA BEHERA 2401003017WL009020 SUBHADRA BEHERA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895936 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-017-002/12851
(NUABARANGAMAL) 		2401003017NRG24210720230236604 21/07/2023 DAMAYANTI PRADHAN 2401003017WL009020 DAMAYANTI PRADHAN 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895956 MRS DAMAYANTI PADHAN STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-017-002/12851
(NUABARANGAMAL) 		2401003017NRG24210720230236603 21/07/2023 DUTIYA PRADHAN 2401003017WL009020 DUTIYA PRADHAN 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895957 DITIYA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUJOMURA OR-01-003-017-002/12860
(NUABARANGAMAL) 		2401003017NRG24210720230237440 21/07/2023 NILIMA NAG 2401003017WL009104 NILIMA NAG 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895935 MRS NILIMA NAG STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-017-002/12860
(NUABARANGAMAL) 		2401003017NRG24210720230237439 21/07/2023 NILIMA NAG 2401003017WL009104 NILIMA NAG 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895934 MRS NILIMA NAG STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-017-002/12894
(NUABARANGAMAL) 		2401003017NRG24210720230236605 21/07/2023 ANANTA PRADHAN 2401003017WL009020 ANANTA PRADHAN 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895954 MR ANANT PADHAN STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-017-002/12894
(NUABARANGAMAL) 		2401003017NRG24210720230236606 21/07/2023 Mrs. PREMASHILA PRADHAN 2401003017WL009020 Mrs. PREMASHILA PRADHAN 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895946 MRS PREMASHILA PADHAN STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-017-002/12910
(NUABARANGAMAL) 		2401003017NRG24210720230237441 21/07/2023 LAB NAG 2401003017WL009104 LAB NAG 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895932 MR LABA NAG STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-017-002/12910
(NUABARANGAMAL) 		2401003017NRG24210720230237443 21/07/2023 LAB NAG 2401003017WL009104 LAB NAG 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895933 MR LABA NAG STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-017-002/12910
(NUABARANGAMAL) 		2401003017NRG24210720230237442 21/07/2023 MARKUSH NAG 2401003017WL009104 MARKUSH NAG 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895944 MR MARKUS NAG STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-017-002/12910
(NUABARANGAMAL) 		2401003017NRG24210720230237444 21/07/2023 MARKUSH NAG 2401003017WL009104 MARKUSH NAG 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895945 MR MARKUS NAG STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-017-002/12921
(NUABARANGAMAL) 		2401003017NRG24210720230236607 21/07/2023 LALDHARI BEHERA 2401003017WL009020 LALDHARI BEHERA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895955 LALDHARI BEHERA HDFC BANK LTD(607152)
13 JUJOMURA OR-01-003-017-002/12921
(NUABARANGAMAL) 		2401003017NRG24210720230236608 21/07/2023 LALITA BEHERA 2401003017WL009020 LALITA BEHERA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895958 MRS LALITA BEHERA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-017-002/12950
(NUABARANGAMAL) 		2401003017NRG24210720230236610 21/07/2023 JANAKI BEHERA 2401003017WL009020 JANAKI BEHERA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895937 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-017-002/21099
(NUABARANGAMAL) 		2401003017NRG24210720230236611 21/07/2023 BILASINI BAG 2401003017WL009020 BILASINI BAG 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895943 MRS BILASHINI BAGH STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-017-002/21099
(NUABARANGAMAL) 		2401003017NRG24210720230236612 21/07/2023 SANKAR BAG 2401003017WL009020 SANKAR BAG 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895938 SANKAR BAGH STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-017-002/21131
(NUABARANGAMAL) 		2401003017NRG24210720230236613 21/07/2023 NAGU LAMAMGA 2401003017WL009020 NAGU LAMAMGA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895949 MR NAGU LAMGA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-017-002/23889328
(NUABARANGAMAL) 		2401003017NRG24210720230236614 21/07/2023 BANITA MIRI 2401003017WL009020 BANITA MIRI 00415 SBIN0009640 1422 1422 Processed 31/08/2023 4973895939 Mrs. BANITA MIRI UTKAL GRAMEEN BANK(607234)
19 JUJOMURA OR-01-003-017-002/259017
(NUABARANGAMAL) 		2401003017NRG24210720230237446 21/07/2023 MARKAS NAG 2401003017WL009104 MARKAS NAG 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895948 MARKAS NAG HDFC BANK LTD(607152)
20 JUJOMURA OR-01-003-017-002/259017
(NUABARANGAMAL) 		2401003017NRG24210720230237445 21/07/2023 MARKAS NAG 2401003017WL009104 MARKAS NAG 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895947 MARKAS NAG HDFC BANK LTD(607152)
21 JUJOMURA OR-01-003-017-004/21123
(NUABARANGAMAL) 		2401003017NRG24210720230236615 21/07/2023 PANCHANAN MIRDHA 2401003017WL009020 PANCHANAN MIRDHA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895953 MR PANCHANAN MIRDDA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-017-004/21188
(NUABARANGAMAL) 		2401003017NRG24210720230236616 21/07/2023 BASANTI BHOI 2401003017WL009020 BASANTI BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895941 BASANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUJOMURA OR-01-003-017-004/21195
(NUABARANGAMAL) 		2401003017NRG24210720230236618 21/07/2023 RASATULA BHOI 2401003017WL009020 RASATULA BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895940 MRS RASTULA BHOI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-017-004/23889357
(NUABARANGAMAL) 		2401003017NRG24210720230236620 21/07/2023 BASANTI BHAINSAL 2401003017WL009020 BASANTI BHAINSAL 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895950 MRS BASANTI BHAINSAL STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-017-004/289150
(NUABARANGAMAL) 		2401003017NRG24210720230236621 21/07/2023 Mr. HERAMAN TAPANO 2401003017WL009020 Mr. HERAMAN TAPANO 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4973895942 HERMAN TAPNO IDBI BANK(607095)
SubTotal 35550 35550
26 JUJOMURA OR-01-003-017-004/23889356
(NUABARANGAMAL) 		2401003017NRG24210720230236619 21/07/2023 SRIYA BHAINSAL 2401003017WL009020 SRIYA BHAINSAL 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4973895951 MS SRIYA BHAINSAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 JUJOMURA OR-01-003-017-002/12950
(NUABARANGAMAL) 		2401003017NRG24210720230236609 21/07/2023 JAYADHARI BEHERA 2401003017WL009020 JAYADHARI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973895952 MR JAGAYDHARI BEHERA STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-017-004/21195
(NUABARANGAMAL) 		2401003017NRG24210720230236617 21/07/2023 GANESH BHOI 2401003017WL009020 GANESH BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973895931 GANESH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003017_210723APB_FTO_364626 State Bank of India SBIN0009640 hatibari 35550
2 JUJOMURA OR2401003017_210723APB_FTO_364626 State Bank of India SBIN0017962 MANESWAR 1422
3 JUJOMURA OR2401003017_210723APB_FTO_364626 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 2844

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