Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:48:14 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_310823APB_FTO_487881
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-01-003-005-001/27226
(GHENUPALI) 		2401003005NRG24300820230299730 31/08/2023 ARJUN SAHANI 2401003005WL028188 ARJUN SAHANI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7269142686 ARJUN SAHANI PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-005-001/27502
(GHENUPALI) 		2401003005NRG24300820230299725 31/08/2023 MINATI MIRDHA 2401003005WL028185 MINATI MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7269142640 MINATI MIRDHA PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-005-001/8135
(GHENUPALI) 		2401003005NRG24300820230299668 31/08/2023 NETRANANDA HATI 2401003005WL028173 NETRANANDA HATI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7269142683 NETRANANDA HATI PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-005-002/26016
(GHENUPALI) 		2401003005NRG24270820230292114 31/08/2023 SABITA BAG 2401003005WL025397 SABITA BAG 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7269142644 SABITA BAG PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-005-002/27087
(GHENUPALI) 		2401003005NRG24300820230299686 31/08/2023 BILASINI KHAMARI 2401003005WL028178 BILASINI KHAMARI 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7269142642 MRS BILASHINI KHAMARI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-005-002/27243
(GHENUPALI) 		2401003005NRG24310820230300116 31/08/2023 MANABODH BARGE 2401003005WL028390 MANABODH BARGE 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7269142645 MANABODH BARGE PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-005-002/27476
(GHENUPALI) 		2401003005NRG24300820230299769 31/08/2023 KAMALINI BHOI 2401003005WL028200 KAMALINI BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7269142641 KAMALINI BHOI PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-005-002/27917
(GHENUPALI) 		2401003005NRG24300820230299706 31/08/2023 SULOCHANA BHOI 2401003005WL028182 SULOCHANA BHOI 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7269142646 MRS SULOCHANA BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-005-002/8694
(GHENUPALI) 		2401003005NRG24300820230299695 31/08/2023 RAMESH SHA 2401003005WL028180 RAMESH SHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7269142685 RAMESH SAHU PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-005-003/7836
(GHENUPALI) 		2401003005NRG24270820230292117 31/08/2023 GOLAPI PADHAN 2401003005WL025397 GOLAPI PADHAN 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7269142684 GULAPI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 JUJOMURA OR-01-003-005-004/7666
(GHENUPALI) 		2401003005NRG24300820230299768 31/08/2023 SITA KHUNTULA 2401003005WL028199 SITA KHUNTULA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7269142682 SITA KHUNTULA PUNJAB NATIONAL BANK(508568)
12 JUJOMURA OR-01-003-005-005/24901
(GHENUPALI) 		2401003005NRG24270820230292092 31/08/2023 SANJUKTA MAJHI 2401003005WL025385 SANJUKTA MAJHI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7269142643 SANJUKTA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
13 JUJOMURA OR-01-003-005-006/26930
(GHENUPALI) 		2401003005NRG24310820230300131 31/08/2023 LAXMIPRIYA BHOI 2401003005WL028397 LAXMIPRIYA BHOI 00415 SBIN0004512 1659 1659 Processed 10/11/2023 7269142634 MRS LAXMIPRIYA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 JUJOMURA OR-01-003-005-002/27242
(GHENUPALI) 		2401003005NRG24300820230299681 31/08/2023 GOBARDHAN KALO 2401003005WL028176 GOBARDHAN KALO 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7269142662 GOBARDHAN KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
15 JUJOMURA OR-01-003-005-001/19371
(GHENUPALI) 		2401003005NRG24310820230300125 31/08/2023 RAMAKANTA SUHULA 2401003005WL028395 RAMAKANTA SUHULA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269142680 RAMAKANTA SUHULA PUNJAB NATIONAL BANK(508568)
16 JUJOMURA OR-01-003-005-001/24980
(GHENUPALI) 		2401003005NRG24310820230300127 31/08/2023 BHONATHA CHHURA 2401003005WL028395 BHONATHA CHHURA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142679 MR BHONATH CHHURA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-005-001/24980
(GHENUPALI) 		2401003005NRG24310820230300128 31/08/2023 SAKUNTALA CHHURA 2401003005WL028395 SAKUNTALA CHHURA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142666 MRS SAKUNTALA CHHURA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-005-001/25016
(GHENUPALI) 		2401003005NRG24310820230300121 31/08/2023 UPASI MIRDHA 2401003005WL028392 UPASI MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269142653 UPASI MIRDHA PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-005-001/26989
(GHENUPALI) 		2401003005NRG24300820230299667 31/08/2023 PREMALATA HATI 2401003005WL028173 PREMALATA HATI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142654 MRS PREMALATA HATI STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-005-001/27226
(GHENUPALI) 		2401003005NRG24300820230299731 31/08/2023 GHURNI SAHANI 2401003005WL028188 GHURNI SAHANI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142638 MRS GHURNNI SAHANI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-005-001/8040
(GHENUPALI) 		2401003005NRG24310820230300122 31/08/2023 KANHEI MIRDHA 2401003005WL028393 KANHEI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142657 MR KAHNEI MIRDHA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-005-001/8040
(GHENUPALI) 		2401003005NRG24310820230300123 31/08/2023 SUKANTI MIRDHA 2401003005WL028393 SUKANTI MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269142681 SUKANTI MIRDHA PUNJAB NATIONAL BANK(508568)
23 JUJOMURA OR-01-003-005-001/8208
(GHENUPALI) 		2401003005NRG24310820230300111 31/08/2023 BHIMSEN SUHULA 2401003005WL028388 BHIMSEN SUHULA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142650 MR BHIMA SEN SUHULA STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-005-001/8208
(GHENUPALI) 		2401003005NRG24310820230300112 31/08/2023 SOUDAMINI SUHULA 2401003005WL028388 SOUDAMINI SUHULA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142656 MRS SOUDAMINI SUHULA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-005-001/8276
(GHENUPALI) 		2401003005NRG24310820230300114 31/08/2023 GANGADHAR PODH 2401003005WL028389 GANGADHAR PODH 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142647 MR GANGADHAR PODH STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-005-002/218154
(GHENUPALI) 		2401003005NRG24310820230303734 31/08/2023 HARI LUHA 2401003005WL029733 HARI LUHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269142672 HARI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUJOMURA OR-01-003-005-002/218154
(GHENUPALI) 		2401003005NRG24310820230303735 31/08/2023 NIRU LUHA 2401003005WL029733 NIRU LUHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142671 MRS NIRU LUHA STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-005-002/25645
(GHENUPALI) 		2401003005NRG24300820230299727 31/08/2023 SASMITA BAGHAR 2401003005WL028186 SASMITA BAGHAR 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142659 MRS SASMITA BAGHAR STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-005-002/27186
(GHENUPALI) 		2401003005NRG24300820230299670 31/08/2023 JAJNASENI MAHAKUR 2401003005WL028174 JAJNASENI MAHAKUR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269142655 JAGYANSINI MAHAKUR PUNJAB NATIONAL BANK(508568)
30 JUJOMURA OR-01-003-005-002/27186
(GHENUPALI) 		2401003005NRG24300820230299669 31/08/2023 TRIBIKRAM MAHAKUR 2401003005WL028174 TRIBIKRAM MAHAKUR 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142663 MR TRIBIKRAM MAHAKUR STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-005-002/27323
(GHENUPALI) 		2401003005NRG24270820230292099 31/08/2023 JANMAJAYA PRADHAN 2401003005WL025388 JANMAJAYA PRADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142676 MR JANMAJAYA PADHAN STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-005-002/27323
(GHENUPALI) 		2401003005NRG24270820230292100 31/08/2023 TANUJA PRADHAN 2401003005WL025388 TANUJA PRADHAN 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269142639 TANUJA PRADHAN INDUSIND BANK(607189)
33 JUJOMURA OR-01-003-005-002/8694
(GHENUPALI) 		2401003005NRG24300820230299696 31/08/2023 SABITA SHA 2401003005WL028180 SABITA SHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142652 MRS SABITA SHA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-005-002/8747
(GHENUPALI) 		2401003005NRG24270820230292097 31/08/2023 LALIT PADHAN 2401003005WL025387 LALIT PADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142658 MR LALIT PADHAN STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-005-005/24890
(GHENUPALI) 		2401003005NRG24310820230300129 31/08/2023 BHABILA MIRDHA 2401003005WL028396 BHABILA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7269142677 BHABIL MIRDHA PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-005-005/24890
(GHENUPALI) 		2401003005NRG24310820230300130 31/08/2023 JAIGYANASANI MIRDHA 2401003005WL028396 JAIGYANASANI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142649 MRS JANGYASINI MIRDHA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-005-006/24976
(GHENUPALI) 		2401003005NRG24300820230299663 31/08/2023 SAPNA MIRDHA 2401003005WL028172 SAPNA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142651 MR SAPNA MIRDHA STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-005-006/25812
(GHENUPALI) 		2401003005NRG24300820230299728 31/08/2023 PABITRA BHOI 2401003005WL028187 PABITRA BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142664 MR PABITRA BHOI STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-005-006/27012
(GHENUPALI) 		2401003005NRG24300820230299729 31/08/2023 DASAMI BHOI 2401003005WL028187 DASAMI BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142660 MRS DASAMI BHOI STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-005-006/4162
(GHENUPALI) 		2401003005NRG24300820230299664 31/08/2023 BISWANATH PADHAN 2401003005WL028172 BISWANATH PADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142665 MASTER BISWANATH PADHAN STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-005-006/4162
(GHENUPALI) 		2401003005NRG24300820230299665 31/08/2023 SANTOSHINI PADHAN 2401003005WL028172 SANTOSHINI PADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7269142678 MRS SANTOSHINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 44793 44793
42 JUJOMURA OR-01-003-005-001/218207
(GHENUPALI) 		2401003005NRG24300820230299666 31/08/2023 DULESWARI HATI 2401003005WL028173 DULESWARI HATI 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7269142670 DULESWARI HATI INDUSIND BANK(607189)
43 JUJOMURA OR-01-003-005-001/24577
(GHENUPALI) 		2401003005NRG24310820230300119 31/08/2023 GANESH MIRDHA 2401003005WL028391 GANESH MIRDHA 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7269142648 GANESH MIRDHA INDIAN OVERSEAS BANK(508541)
44 JUJOMURA OR-01-003-005-002/218189
(GHENUPALI) 		2401003005NRG24300820230299705 31/08/2023 MILAN BHOI 2401003005WL028182 MILAN BHOI 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7269142669 MR MILAN BHOI STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-005-002/23921
(GHENUPALI) 		2401003005NRG24270820230292095 31/08/2023 BHAGABAN PRADHAN 2401003005WL025387 BHAGABAN PRADHAN 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7269142637 MR BHAGBAN PADHAN STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-005-002/27242
(GHENUPALI) 		2401003005NRG24300820230299682 31/08/2023 Yasobanti Kalo 2401003005WL028176 Yasobanti Kalo 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7269142661 MRS JASOBANTI KALO STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-005-002/27486
(GHENUPALI) 		2401003005NRG24300820230299683 31/08/2023 JHASKETAN KALO 2401003005WL028176 JHASKETAN KALO 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7269142635 MR JHASAKETAN KALO STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-005-002/27956
(GHENUPALI) 		2401003005NRG24270820230292115 31/08/2023 JYOTI BAG 2401003005WL025397 JYOTI BAG 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7269142674 JYOTI BAG PUNJAB NATIONAL BANK(508568)
49 JUJOMURA OR-01-003-005-002/8663
(GHENUPALI) 		2401003005NRG24300820230299770 31/08/2023 MAHESWAR BHOI 2401003005WL028200 MAHESWAR BHOI 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7269142668 MR MAHESWAR BHOI STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-005-002/8733
(GHENUPALI) 		2401003005NRG24270820230292103 31/08/2023 SANJUKTA KULU 2401003005WL025390 SANJUKTA KULU 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7269142675 MS SANJITA KULU STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-005-002/8733
(GHENUPALI) 		2401003005NRG24270820230292102 31/08/2023 SUSANTA KULU 2401003005WL025390 SUSANTA KULU 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7269142636 MR SUSHANTA KULU STATE BANK OF INDIA(508548)
SubTotal 16590 16590
52 JUJOMURA OR-01-003-005-002/24881
(GHENUPALI) 		2401003005NRG24270820230292096 31/08/2023 BHABA RANJAN SAHU 2401003005WL025387 BHABA RANJAN SAHU 00468 UBIN0536521 1659 1659 Processed 09/11/2023 7269142667 BHABA RANJAN SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
53 JUJOMURA OR-01-003-005-001/218233
(GHENUPALI) 		2401003005NRG24310820230300113 31/08/2023 BABITA PODH 2401003005WL028389 BABITA PODH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269142673 MRS SABITA PODH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_310823APB_FTO_487881 Punjab National Bank PUNB0252000 MANESWAR 19908
2 JUJOMURA OR2401003005_310823APB_FTO_487881 State Bank of India SBIN0004512 DHAMA 1659
3 JUJOMURA OR2401003005_310823APB_FTO_487881 State Bank of India SBIN0009640 HATIBARI 1659
4 JUJOMURA OR2401003005_310823APB_FTO_487881 State Bank of India SBIN0012080 PADIABAHAL 33180
5 JUJOMURA OR2401003005_310823APB_FTO_487881 State Bank of India SBIN0012080 SBI, Padiabahal 11613
6 JUJOMURA OR2401003005_310823APB_FTO_487881 State Bank of India SBIN0017962 MANESWAR 16590
7 JUJOMURA OR2401003005_310823APB_FTO_487881 Union Bank of India UBIN0536521 BHUBANESHWAR 1659
8 JUJOMURA OR2401003005_310823APB_FTO_487881 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1659

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