Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:45:13 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_310823FTO_487869
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-01-003-016-001/2624162
(MEGHAPAL) 		2401003016NRG24310820230303640 31/08/2023 Rashmita Sahu 2401003016WL029664 Rashmita Sahu 00089 CBIN0281623 1659 1659 Processed 09/11/2023 7254033488 Rashmita Sahu ()
SubTotal 1659 1659
2 JUJOMURA OR-01-003-016-001/2624164
(MEGHAPAL) 		2401003016NRG24310820230303626 31/08/2023 SURAJ KANDULANA 2401003016WL029655 SURAJ KANDULANA 00415 SBIN0009295 1659 1659 Processed 09/11/2023 7254033479 MR SURAJ KANDULANA ()
3 JUJOMURA OR-01-003-016-002/11185
(MEGHAPAL) 		2401003016NRG24310820230303333 31/08/2023 RADHA MIRDHA 2401003016WL029558 RADHA MIRDHA 00415 SBIN0009295 1659 1659 Processed 09/11/2023 7254033480 MRS RADHA MIRDHA ()
4 JUJOMURA OR-01-003-016-002/2624084
(MEGHAPAL) 		2401003016NRG24310820230303613 31/08/2023 ASRITA MINZ 2401003016WL029647 ASRITA MINZ 00415 SBIN0009295 1659 1659 Processed 09/11/2023 7254033478 MRS ASRITA MINZ ()
SubTotal 4977 4977
5 JUJOMURA OR-01-003-016-001/2624067
(MEGHAPAL) 		2401003016NRG24310820230303653 31/08/2023 Seten Sipilani Lugun 2401003016WL029672 Seten Sipilani Lugun 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7254033481 MRS SIPILANI LUGUN LUGUN ()
6 JUJOMURA OR-01-003-016-002/262369
(MEGHAPAL) 		2401003016NRG24310820230303624 31/08/2023 BASANTI LUGUN 2401003016WL029654 BASANTI LUGUN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7254033487 MRS BASANTI LUGUN ()
SubTotal 3318 3318
7 JUJOMURA OR-01-003-016-001/25898
(MEGHAPAL) 		2401003016NRG24310820230303651 31/08/2023 Mamata kulu 2401003016WL029671 Mamata kulu 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7254033485 MISS MAMATA KULU ()
8 JUJOMURA OR-01-003-016-001/26233
(MEGHAPAL) 		2401003016NRG24310820230303363 31/08/2023 GHARIHAR BARAIK 2401003016WL029572 GHARIHAR BARAIK 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7254033486 MR GHARIHAR BARAIK ()
9 JUJOMURA OR-01-003-016-001/2624154
(MEGHAPAL) 		2401003016NRG24310820230303634 31/08/2023 RAHAS KHADIA 2401003016WL029660 RAHAS KHADIA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7254033483 MR RAHAS KHADIA ()
10 JUJOMURA OR-01-003-016-002/25756
(MEGHAPAL) 		2401003016NRG24310820230303610 31/08/2023 JAGADIS MIRDHA 2401003016WL029646 JAGADIS MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7254033484 MR JAGADISH MIRDHA ()
11 JUJOMURA OR-01-003-016-002/2624163
(MEGHAPAL) 		2401003016NRG24310820230303654 31/08/2023 Antoni Lugun 2401003016WL029673 Antoni Lugun 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7254033482 MR ANTANI LUGUN LTI ()
SubTotal 8295 8295
12 JUJOMURA OR-01-003-016-001/25899
(MEGHAPAL) 		2401003016NRG24310820230303647 31/08/2023 SARAT KUMAR SAHU 2401003016WL029669 SARAT KUMAR SAHU 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7254033489 SARAT KUMAR SAHU ()
13 JUJOMURA OR-01-003-016-002/262350
(MEGHAPAL) 		2401003016NRG24310820230303324 31/08/2023 PRAMOD BEHERA 2401003016WL029552 PRAMOD BEHERA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7254033490 PRAMOD BEHERA ()
SubTotal 3318 3318
14 JUJOMURA OR-01-003-016-001/10863
(MEGHAPAL) 		2401003016NRG24310820230303665 31/08/2023 HIRA MIRDHA 2401003016WL029683 HIRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254033491 HIRA MIRDHA ()
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_310823FTO_487869 Central Bank Of India CBIN0281623 BARKOTE 1659
2 JUJOMURA OR2401003016_310823FTO_487869 State Bank of India SBIN0009295 KISINDA 4977
3 JUJOMURA OR2401003016_310823FTO_487869 State Bank of India SBIN0009640 HATIBARI 3318
4 JUJOMURA OR2401003016_310823FTO_487869 State Bank of India SBIN0012080 PADIABAHAL 8295
5 JUJOMURA OR2401003016_310823FTO_487869 Union Bank of India UBIN0572403 JUJOMURA 3318
6 JUJOMURA OR2401003016_310823FTO_487869 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1659

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