Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:45 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_080923APB_FTO_505929
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-01-003-010-002/16566
(KABRAPALI) 		2401003010NRG24080920230314109 08/09/2023 Subhangini biswal 2401003010WL033165 Subhangini biswal 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7253691097 SUBHAGINI BISWAL INDIAN OVERSEAS BANK(508541)
2 JUJOMURA OR-01-003-010-004/26112
(KABRAPALI) 		2401003010NRG24080920230313883 08/09/2023 HIRA MIRDHA 2401003010WL033098 HIRA MIRDHA 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7253691095 HIRA MIRDHA INDIAN OVERSEAS BANK(508541)
3 JUJOMURA OR-01-003-010-005/16867
(KABRAPALI) 		2401003010NRG24080920230314119 08/09/2023 ASMATI BAG 2401003010WL033169 ASMATI BAG 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7253691094 ASMATI BAG INDIAN OVERSEAS BANK(508541)
4 JUJOMURA OR-01-003-010-005/25973
(KABRAPALI) 		2401003010NRG24080920230314177 08/09/2023 Samari khadia 2401003010WL033189 Samari khadia 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7253691096 SAMARI KHADIA INDIAN OVERSEAS BANK(508541)
5 JUJOMURA OR-01-003-010-005/26012
(KABRAPALI) 		2401003010NRG24080920230313879 08/09/2023 CHAMIN JOUDA 2401003010WL033096 CHAMIN JOUDA 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7253691098 Mrs. CHUMANI JOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
6 JUJOMURA OR-01-003-010-001/25799
(KABRAPALI) 		2401003010NRG24080920230313858 08/09/2023 TARANI BHOI 2401003010WL033082 TARANI BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7253691079 TARANI BHOI PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-010-001/26047
(KABRAPALI) 		2401003010NRG24080920230313965 08/09/2023 JAYANTA BHOI 2401003010WL033136 JAYANTA BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7253691080 JAYANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUJOMURA OR-01-003-010-001/26084
(KABRAPALI) 		2401003010NRG24080920230313875 08/09/2023 PRADEEP KUMAR MISHEA 2401003010WL033094 PRADEEP KUMAR MISHEA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7253691078 PRADEEP KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
9 JUJOMURA OR-01-003-010-004/26049
(KABRAPALI) 		2401003010NRG24080920230313863 08/09/2023 KIRAN CHOUDHARY 2401003010WL033086 KIRAN CHOUDHARY 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7253691099 KIRAN CHOUDHURY STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-010-005/16867
(KABRAPALI) 		2401003010NRG24080920230314120 08/09/2023 Anil Bag 2401003010WL033169 Anil Bag 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7253691093 MR ANIL BAG STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-010-005/25974
(KABRAPALI) 		2401003010NRG24080920230313887 08/09/2023 Anil khadia 2401003010WL033100 Anil khadia 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7253691100 MR ANIL KHADIA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-010-005/25974
(KABRAPALI) 		2401003010NRG24080920230313886 08/09/2023 Mina khadia 2401003010WL033100 Mina khadia 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7253691101 MRS MINA KHADIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 JUJOMURA OR-01-003-010-001/25799
(KABRAPALI) 		2401003010NRG24080920230313857 08/09/2023 Jogeswar bhoi 2401003010WL033082 Jogeswar bhoi 00415 SBIN0011576 1659 1659 Processed 10/11/2023 7253691085 MR JOGESWAR BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 JUJOMURA OR-01-003-010-002/16566
(KABRAPALI) 		2401003010NRG24080920230314108 08/09/2023 Brundabati Biswal 2401003010WL033165 Brundabati Biswal 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7253691081 MRS BRUNDABATI BISWAL STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-010-002/25741
(KABRAPALI) 		2401003010NRG24080920230313873 08/09/2023 Mahendri pradhan 2401003010WL033093 Mahendri pradhan 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7253691092 MRS MAHENDRI PADHAN STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-010-002/25751
(KABRAPALI) 		2401003010NRG24080920230313993 08/09/2023 BHAKTA BISWAL 2401003010WL033147 BHAKTA BISWAL 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7253691088 BHAKTA BISWAL STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-010-002/25751
(KABRAPALI) 		2401003010NRG24080920230313994 08/09/2023 Sabita Biswal 2401003010WL033147 Sabita Biswal 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7253691082 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-010-002/25945
(KABRAPALI) 		2401003010NRG24080920230313892 08/09/2023 Iswari chhatar 2401003010WL033103 Iswari chhatar 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7253691084 MRS ISWARI CHHATAR STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-010-002/25945
(KABRAPALI) 		2401003010NRG24080920230313891 08/09/2023 Sushila chhatar 2401003010WL033103 Sushila chhatar 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7253691091 MRS SUSHILA CHHATAR STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-010-004/17143
(KABRAPALI) 		2401003010NRG24080920230313870 08/09/2023 PUSPANJALI SAHU 2401003010WL033091 PUSPANJALI SAHU 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7253691077 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-010-004/17144
(KABRAPALI) 		2401003010NRG24080920230313928 08/09/2023 AMARITA MIRDHA 2401003010WL033123 AMARITA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7253691086 MRS AMARITA MIRDHA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-010-005/16991-B
(KABRAPALI) 		2401003010NRG24080920230313958 08/09/2023 DAMA JOUDA 2401003010WL033132 DAMA JOUDA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7253691089 MR DAMA JOUDA STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-010-005/16993
(KABRAPALI) 		2401003010NRG24080920230313868 08/09/2023 Sanatan Bag 2401003010WL033089 Sanatan Bag 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7253691083 MR SANATANA BAG STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-010-006/25792
(KABRAPALI) 		2401003010NRG24080920230314001 08/09/2023 SABITA BADA 2401003010WL033150 SABITA BADA 00415 SBIN0012080 1659 1659 Rejected 09/11/2023 7253691087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18249 18249
25 JUJOMURA OR-01-003-010-003/20785
(KABRAPALI) 		2401003010NRG24080920230313861 08/09/2023 BHARATI THAPA 2401003010WL033084 BHARATI THAPA 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7253691090 MRS BHARATI THAPA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 JUJOMURA OR-01-003-010-005/16991-B
(KABRAPALI) 		2401003010NRG24080920230313957 08/09/2023 DUTI JOUDA 2401003010WL033132 DUTI JOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253691102 Mrs. DUTI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_080923APB_FTO_505929 Indian Overseas Bank IOBA0003588 SINDURPANK 8295
2 JUJOMURA OR2401003010_080923APB_FTO_505929 Punjab National Bank PUNB0252000 MANESWAR 4977
3 JUJOMURA OR2401003010_080923APB_FTO_505929 State Bank of India SBIN0001699 ADB SAMBALPUR 6636
4 JUJOMURA OR2401003010_080923APB_FTO_505929 State Bank of India SBIN0011576 DHANUPALI 1659
5 JUJOMURA OR2401003010_080923APB_FTO_505929 State Bank of India SBIN0012080 PADIABAHAL 18249
6 JUJOMURA OR2401003010_080923APB_FTO_505929 State Bank of India SBIN0017962 MANESWAR 1659
7 JUJOMURA OR2401003010_080923APB_FTO_505929 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1659

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