Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:39 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_200923FTO_545513
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) 		2401003014NRG24200920230333784 20/09/2023 KANAK BHOI 2401003014WL039237 KANAK BHOI 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7265140040 KANAK BHOI ()
2 JUJOMURA OR-01-003-014-007/26669
(KUKUDAPALI) 		2401003014NRG24200920230333783 20/09/2023 KANAK BHOI 2401003014WL039237 KANAK BHOI 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7265140039 KANAK BHOI ()
SubTotal 2844 2844
3 JUJOMURA OR-01-003-014-007/26618
(KUKUDAPALI) 		2401003014NRG24200920230333799 20/09/2023 ASUTOSH DHAR 2401003014WL039239 ASUTOSH DHAR 00078 CNRB0018061 1422 1422 Processed 09/11/2023 7265140041 ASUTOSH DHAR ()
4 JUJOMURA OR-01-003-014-007/26618
(KUKUDAPALI) 		2401003014NRG24200920230333801 20/09/2023 ASUTOSH DHAR 2401003014WL039239 ASUTOSH DHAR 00078 CNRB0018061 1422 1422 Processed 09/11/2023 7265140042 ASUTOSH DHAR ()
SubTotal 2844 2844
5 JUJOMURA OR-01-003-014-001/18050
(KUKUDAPALI) 		2401003014NRG24200920230333704 20/09/2023 ANURADHA BAG 2401003014WL039233 ANURADHA BAG 00415 SBIN0000175 1422 1422 Processed 09/11/2023 7265140046 MRS ANURADHA BAG ()
6 JUJOMURA OR-01-003-014-001/18050
(KUKUDAPALI) 		2401003014NRG24200920230333703 20/09/2023 ANURADHA BAG 2401003014WL039233 ANURADHA BAG 00415 SBIN0000175 1422 1422 Processed 09/11/2023 7265140045 MRS ANURADHA BAG ()
SubTotal 2844 2844
7 JUJOMURA OR-01-003-014-007/26349
(KUKUDAPALI) 		2401003014NRG24200920230333778 20/09/2023 GOBARDHAN KUMURA 2401003014WL039237 GOBARDHAN KUMURA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7265140050 MR GOBARDDHAN KUMURA ()
8 JUJOMURA OR-01-003-014-007/26349
(KUKUDAPALI) 		2401003014NRG24200920230333777 20/09/2023 GOBARDHAN KUMURA 2401003014WL039237 GOBARDHAN KUMURA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7265140049 MR GOBARDDHAN KUMURA ()
9 JUJOMURA OR-01-003-014-007/26666
(KUKUDAPALI) 		2401003014NRG24200920230333730 20/09/2023 KALABATI KAND 2401003014WL039234 KALABATI KAND 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7265140052 MRS KALABATI KAND ()
10 JUJOMURA OR-01-003-014-007/26666
(KUKUDAPALI) 		2401003014NRG24200920230333729 20/09/2023 KALABATI KAND 2401003014WL039234 KALABATI KAND 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7265140051 MRS KALABATI KAND ()
11 JUJOMURA OR-01-003-014-007/26746
(KUKUDAPALI) 		2401003014NRG24200920230333718 20/09/2023 MANDAKINI BAG 2401003014WL039233 MANDAKINI BAG 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7265140048 MRS MANDAKINI BAG ()
12 JUJOMURA OR-01-003-014-007/26746
(KUKUDAPALI) 		2401003014NRG24200920230333716 20/09/2023 MANDAKINI BAG 2401003014WL039233 MANDAKINI BAG 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7265140047 MRS MANDAKINI BAG ()
SubTotal 8532 8532
13 JUJOMURA OR-01-003-014-005/26685
(KUKUDAPALI) 		2401003014NRG24200920230333772 20/09/2023 MEKAEAKET LAXMI 2401003014WL039237 MEKAEAKET LAXMI 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7265140062 MRS MEKA ANKATLAKSHMI ()
14 JUJOMURA OR-01-003-014-005/26685
(KUKUDAPALI) 		2401003014NRG24200920230333771 20/09/2023 MEKAEAKET LAXMI 2401003014WL039237 MEKAEAKET LAXMI 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7265140061 MRS MEKA ANKATLAKSHMI ()
15 JUJOMURA OR-01-003-014-005/26701
(KUKUDAPALI) 		2401003014NRG24200920230333796 20/09/2023 PRAMILA BAG 2401003014WL039239 PRAMILA BAG 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7265140060 MRS PRAMILA BAG ()
16 JUJOMURA OR-01-003-014-005/26701
(KUKUDAPALI) 		2401003014NRG24200920230333795 20/09/2023 PRAMILA BAG 2401003014WL039239 PRAMILA BAG 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7265140059 MRS PRAMILA BAG ()
17 JUJOMURA OR-01-003-014-006/24724
(KUKUDAPALI) 		2401003014NRG24200920230333694 20/09/2023 SANTOSH KUMAR KUMURA 2401003014WL039232 SANTOSH KUMAR KUMURA 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7265140054 MR SANTOSH KUMAR KUMURA ()
18 JUJOMURA OR-01-003-014-006/24724
(KUKUDAPALI) 		2401003014NRG24200920230333693 20/09/2023 SANTOSH KUMAR KUMURA 2401003014WL039232 SANTOSH KUMAR KUMURA 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7265140053 MR SANTOSH KUMAR KUMURA ()
19 JUJOMURA OR-01-003-014-007/26263
(KUKUDAPALI) 		2401003014NRG24200920230333709 20/09/2023 PRAMOD KUMURA 2401003014WL039233 PRAMOD KUMURA 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7265140056 MR PRAMOD KUMURA ()
20 JUJOMURA OR-01-003-014-007/26263
(KUKUDAPALI) 		2401003014NRG24200920230333707 20/09/2023 PRAMOD KUMURA 2401003014WL039233 PRAMOD KUMURA 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7265140055 MR PRAMOD KUMURA ()
21 JUJOMURA OR-01-003-014-007/26636
(KUKUDAPALI) 		2401003014NRG24200920230333728 20/09/2023 CHITARANJAN BAG 2401003014WL039234 CHITARANJAN BAG 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7265140058 MR CHITTARANJAN BAG ()
22 JUJOMURA OR-01-003-014-007/26636
(KUKUDAPALI) 		2401003014NRG24200920230333727 20/09/2023 CHITARANJAN BAG 2401003014WL039234 CHITARANJAN BAG 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7265140057 MR CHITTARANJAN BAG ()
23 JUJOMURA OR-01-003-014-007/26750
(KUKUDAPALI) 		2401003014NRG24200920230333764 20/09/2023 SUSHANTA GARDIA 2401003014WL039236 SUSHANTA GARDIA 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7265140064 MR SUSHANT GARDIA ()
24 JUJOMURA OR-01-003-014-007/26750
(KUKUDAPALI) 		2401003014NRG24200920230333763 20/09/2023 SUSHANTA GARDIA 2401003014WL039236 SUSHANTA GARDIA 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7265140063 MR SUSHANT GARDIA ()
SubTotal 17064 17064
25 JUJOMURA OR-01-003-014-007/26618
(KUKUDAPALI) 		2401003014NRG24200920230333800 20/09/2023 DAMAYANTI DHAR 2401003014WL039239 DAMAYANTI DHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265140066 DAMAYANTI DHAR ()
26 JUJOMURA OR-01-003-014-007/26618
(KUKUDAPALI) 		2401003014NRG24200920230333802 20/09/2023 DAMAYANTI DHAR 2401003014WL039239 DAMAYANTI DHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265140065 DAMAYANTI DHAR ()
27 JUJOMURA OR-01-003-014-007/26789
(KUKUDAPALI) 		2401003014NRG24200920230333766 20/09/2023 SIBANI JAUDA 2401003014WL039236 SIBANI JAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265140068 SIBANI JAUDA ()
28 JUJOMURA OR-01-003-014-007/26789
(KUKUDAPALI) 		2401003014NRG24200920230333765 20/09/2023 SIBANI JAUDA 2401003014WL039236 SIBANI JAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265140067 SIBANI JAUDA ()
SubTotal 5688 5688
29 JUJOMURA OR-01-003-014-004/26702
(KUKUDAPALI) 		2401003014NRG24200920230333788 20/09/2023 PRAMITA MAHANANDA 2401003014WL039238 PRAMITA MAHANANDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265140044 PRAMITA MAHANANDA ()
30 JUJOMURA OR-01-003-014-004/26702
(KUKUDAPALI) 		2401003014NRG24200920230333787 20/09/2023 PRAMITA MAHANANDA 2401003014WL039238 PRAMITA MAHANANDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265140043 PRAMITA MAHANANDA ()
SubTotal 2844 2844
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_200923FTO_545513 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 2844
2 JUJOMURA OR2401003014_200923FTO_545513 Canara Bank CNRB0018061 SAMBALPUR MADANAWATI PUBLIC SCHOOL 2844
3 JUJOMURA OR2401003014_200923FTO_545513 State Bank of India SBIN0000175 SAMBALPUR 2844
4 JUJOMURA OR2401003014_200923FTO_545513 State Bank of India SBIN0012080 PADIABAHAL 8532
5 JUJOMURA OR2401003014_200923FTO_545513 State Bank of India SBIN0017779 THEMRA 17064
6 JUJOMURA OR2401003014_200923FTO_545513 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 5688
7 JUJOMURA OR2401003014_200923FTO_545513 India Post Payments Bank IPOS0000001 SAMBALPUR 2844

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