Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:14 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_111023APB_FTO_626694
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-01-003-003-002/8956
(CHHAMUNDA) 		2401003003NRG24111020230373522 11/10/2023 CHITARANJAN GANIK 2401003003WL051738 CHITARANJAN GANIK 00415 SBIN0006422 711 711 Processed 10/11/2023 7256823730 MR CHITTARANJAN GANIK STATE BANK OF INDIA(508548)
SubTotal 711 711
2 JUJOMURA OR-01-003-003-001/19188
(CHHAMUNDA) 		2401003003NRG24111020230373511 11/10/2023 GLADSON KANDULANA 2401003003WL051732 GLADSON KANDULANA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256823747 MR GLADSON KANDULNA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-003-001/25124
(CHHAMUNDA) 		2401003003NRG24111020230373517 11/10/2023 Mr.BRAHMA BARIK 2401003003WL051736 Mr.BRAHMA BARIK 00415 SBIN0009640 711 711 Processed 10/11/2023 7256823736 MR BRAHMA BARIK STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-003-001/25124
(CHHAMUNDA) 		2401003003NRG24111020230373518 11/10/2023 Mrs.DEBANJALI BARIK 2401003003WL051736 Mrs.DEBANJALI BARIK 00415 SBIN0009640 474 474 Processed 10/11/2023 7256659093 MRS DEBANJALI BARIK STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-003-001/25681
(CHHAMUNDA) 		2401003003NRG24111020230373484 11/10/2023 KAMALA PRADHAN 2401003003WL051715 KAMALA PRADHAN 00415 SBIN0009640 474 474 Processed 09/11/2023 7256823740 Mrs. KAMALA PRADHAN UTKAL GRAMEEN BANK(607234)
6 JUJOMURA OR-01-003-003-001/25681
(CHHAMUNDA) 		2401003003NRG24111020230373483 11/10/2023 LALIT PRADHAN 2401003003WL051715 LALIT PRADHAN 00415 SBIN0009640 711 711 Processed 10/11/2023 7256823739 MR LALIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-003-001/25826
(CHHAMUNDA) 		2401003003NRG24111020230373481 11/10/2023 GOBINDA BHOI 2401003003WL051714 GOBINDA BHOI 00415 SBIN0009640 711 711 Processed 10/11/2023 7256823735 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-003-001/25826
(CHHAMUNDA) 		2401003003NRG24111020230373482 11/10/2023 TILOTAMA BHOI 2401003003WL051714 TILOTAMA BHOI 00415 SBIN0009640 474 474 Processed 10/11/2023 7256823743 MRS TILOTTAMA BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-003-001/9054
(CHHAMUNDA) 		2401003003NRG24111020230373495 11/10/2023 SUDAN ORAM 2401003003WL051721 SUDAN ORAM 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256659096 MRS SUDAN ORAM STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-003-001/9234
(CHHAMUNDA) 		2401003003NRG24111020230373486 11/10/2023 NABIN BHOI 2401003003WL051716 NABIN BHOI 00415 SBIN0009640 474 474 Processed 10/11/2023 7256659098 MR NABIN BHOI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-003-002/8865
(CHHAMUNDA) 		2401003003NRG24111020230373519 11/10/2023 Mr. JUNATHAN LUGUN 2401003003WL051737 Mr. JUNATHAN LUGUN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256659099 MR JUNATHAN LUGUN STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-003-002/8884
(CHHAMUNDA) 		2401003003NRG24111020230373474 11/10/2023 BENDRI BAG 2401003003WL051710 BENDRI BAG 00415 SBIN0009640 474 474 Processed 10/11/2023 7256823733 MRS BENDRI BAG STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-003-002/8884
(CHHAMUNDA) 		2401003003NRG24111020230373475 11/10/2023 MAMI BAG 2401003003WL051710 MAMI BAG 00415 SBIN0009640 711 711 Processed 09/11/2023 7256823745 MAMI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUJOMURA OR-01-003-003-002/8973
(CHHAMUNDA) 		2401003003NRG24111020230373505 11/10/2023 FULA LUGUN 2401003003WL051728 FULA LUGUN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256823737 MRS FULAMANI LUGUN STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-003-003/19119
(CHHAMUNDA) 		2401003003NRG24111020230373503 11/10/2023 PABITRA MIRDHA 2401003003WL051727 PABITRA MIRDHA 00415 SBIN0009640 711 711 Processed 10/11/2023 7256823749 MR PABITRA MIRDHA STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-003-003/19151
(CHHAMUNDA) 		2401003003NRG24111020230373506 11/10/2023 BHAKTA MATARI 2401003003WL051729 BHAKTA MATARI 00415 SBIN0009640 474 474 Processed 10/11/2023 7256659089 MR BHAKTA MATARI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-003-003/19151
(CHHAMUNDA) 		2401003003NRG24111020230373507 11/10/2023 KALPESINI MATARI 2401003003WL051729 KALPESINI MATARI 00415 SBIN0009640 474 474 Processed 10/11/2023 7256823734 MRS KALPESINI MATARI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-003-003/19184
(CHHAMUNDA) 		2401003003NRG24111020230373514 11/10/2023 SANTI NAIK 2401003003WL051734 SANTI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256823731 MRS SANTI NAIK STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-003-003/19314
(CHHAMUNDA) 		2401003003NRG24111020230373508 11/10/2023 ABHIRAM DANG 2401003003WL051730 ABHIRAM DANG 00415 SBIN0009640 711 711 Processed 10/11/2023 7256823746 JUNAS DANG STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-003-003/19314
(CHHAMUNDA) 		2401003003NRG24111020230373509 11/10/2023 KIRPA DANG 2401003003WL051730 KIRPA DANG 00415 SBIN0009640 474 474 Processed 10/11/2023 7256659097 MRS KIRAPA DANGA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-003-003/25607
(CHHAMUNDA) 		2401003003NRG24111020230373520 11/10/2023 Mr.BINOD BAGE 2401003003WL051737 Mr.BINOD BAGE 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256823732 MR BINOD BAGE STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-003-003/25651
(CHHAMUNDA) 		2401003003NRG24111020230373491 11/10/2023 BINOD KHADIA 2401003003WL051719 BINOD KHADIA 00415 SBIN0009640 711 711 Processed 10/11/2023 7256659090 MR BINOD KHADIA STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-003-003/25651
(CHHAMUNDA) 		2401003003NRG24111020230373492 11/10/2023 GITANJALI KHADIA 2401003003WL051719 GITANJALI KHADIA 00415 SBIN0009640 474 474 Processed 10/11/2023 7256823729 MRS GITANJALI KHADIA STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-003-003/25654
(CHHAMUNDA) 		2401003003NRG24111020230373500 11/10/2023 BATISHTA BEHERA 2401003003WL051725 BATISHTA BEHERA 00415 SBIN0009640 474 474 Processed 10/11/2023 7256659094 MR BATISHTA BEHERA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-003-003/25658
(CHHAMUNDA) 		2401003003NRG24111020230373525 11/10/2023 HADMA ORAM 2401003003WL051740 HADMA ORAM 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256659091 MR HADMA ORAM STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-003-003/25671
(CHHAMUNDA) 		2401003003NRG24111020230373510 11/10/2023 Mr.Madan Singh 2401003003WL051731 Mr.Madan Singh 00415 SBIN0009640 474 474 Processed 10/11/2023 7256659095 MR MADAN SINGH STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-003-003/25768
(CHHAMUNDA) 		2401003003NRG24111020230373498 11/10/2023 SUMANTI SAMAD 2401003003WL051723 SUMANTI SAMAD 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256823744 MRS SUMANTI SAMAD STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-003-003/26014
(CHHAMUNDA) 		2401003003NRG24111020230373504 11/10/2023 SAMBARI MIRDHA 2401003003WL051727 SAMBARI MIRDHA 00415 SBIN0009640 474 474 Processed 10/11/2023 7256823742 MRS SAMBARI MIRDHA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-003-003/9619
(CHHAMUNDA) 		2401003003NRG24111020230373499 11/10/2023 DAKTAR PODH 2401003003WL051724 DAKTAR PODH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256659092 MR DAKTAR PODH STATE BANK OF INDIA(508548)
SubTotal 25596 25596
30 JUJOMURA OR-01-003-003-001/25715
(CHHAMUNDA) 		2401003003NRG24111020230373485 11/10/2023 PABITRA BHOI 2401003003WL051716 PABITRA BHOI 00468 UBIN0572403 711 711 Processed 10/11/2023 7256823738 MR PABITRA BHOI STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-003-001/9058
(CHHAMUNDA) 		2401003003NRG24111020230373477 11/10/2023 Balaram Pradhan 2401003003WL051711 Balaram Pradhan 00468 UBIN0572403 474 474 Processed 10/11/2023 7256823741 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
32 JUJOMURA OR-01-003-003-001/9063
(CHHAMUNDA) 		2401003003NRG24111020230373488 11/10/2023 MADHUSUDAN SAHU 2401003003WL051717 MADHUSUDAN SAHU 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256823748 Mr. MADHUSUDAN . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_111023APB_FTO_626694 State Bank of India SBIN0006422 MALTIGANDARPUR 711
2 JUJOMURA OR2401003003_111023APB_FTO_626694 State Bank of India SBIN0009640 HATIBARI 25122
3 JUJOMURA OR2401003003_111023APB_FTO_626694 State Bank of India SBIN0009640 SBI,hatibari 474
4 JUJOMURA OR2401003003_111023APB_FTO_626694 Union Bank of India UBIN0572403 JUJOMURA 1185
5 JUJOMURA OR2401003003_111023APB_FTO_626694 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 474

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