Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:16:19 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_260224APB_FTO_1065039
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-01-003-010-004/26112
(KABRAPALI) 		2401003010NRG24260220240532034 26/02/2024 HIRA MIRDHA 2401003010WL095353 HIRA MIRDHA 00177 IOBA0003588 1659 1659 Processed 10/04/2024 2800017063 HIRA MIRDHA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-010-003/26020
(KABRAPALI) 		2401003010NRG24260220240531876 26/02/2024 aditya bhoi 2401003010WL095296 aditya bhoi 00354 PUNB0252000 1659 1659 Processed 10/04/2024 2800017059 MR ADITY BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-010-003/26020
(KABRAPALI) 		2401003010NRG24260220240531878 26/02/2024 aditya bhoi 2401003010WL095296 aditya bhoi 00354 PUNB0252000 237 237 Processed 10/04/2024 2800017058 MR ADITY BHOI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 JUJOMURA OR-01-003-010-002/16582
(KABRAPALI) 		2401003010NRG24260220240532064 26/02/2024 Goparanjan kalo 2401003010WL095357 Goparanjan kalo 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2800017067 MR GAPARANJAN KALO STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-010-002/25746
(KABRAPALI) 		2401003010NRG24260220240532065 26/02/2024 Nabaraj Biswal 2401003010WL095358 Nabaraj Biswal 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2800017070 JUBARAJ BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUJOMURA OR-01-003-010-002/25746
(KABRAPALI) 		2401003010NRG24260220240532067 26/02/2024 Nabaraj Biswal 2401003010WL095358 Nabaraj Biswal 00415 SBIN0012080 711 711 Processed 10/04/2024 2800017069 JUBARAJ BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUJOMURA OR-01-003-010-002/25746
(KABRAPALI) 		2401003010NRG24260220240532068 26/02/2024 Suniti Biswal 2401003010WL095358 Suniti Biswal 00415 SBIN0012080 711 711 Processed 10/04/2024 2800017071 MRS SUNITI BISWAL STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-010-002/25746
(KABRAPALI) 		2401003010NRG24260220240532066 26/02/2024 Suniti Biswal 2401003010WL095358 Suniti Biswal 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2800017072 MRS SUNITI BISWAL STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-010-002/25747
(KABRAPALI) 		2401003010NRG24260220240532023 26/02/2024 JAJANTI BISWAL 2401003010WL095351 JAJANTI BISWAL 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2800017068 MS JAYANTI BISWAL STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-010-002/25808
(KABRAPALI) 		2401003010NRG24260220240532062 26/02/2024 NILIMA BARIK 2401003010WL095356 NILIMA BARIK 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2800017065 MRS NILIMA BARIK STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-010-002/25808
(KABRAPALI) 		2401003010NRG24260220240532061 26/02/2024 PRAMOD BARIK 2401003010WL095356 PRAMOD BARIK 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2800017064 MR PRAMOD BARIK STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-010-002/25935
(KABRAPALI) 		2401003010NRG24260220240532063 26/02/2024 Kamalini barik 2401003010WL095356 Kamalini barik 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2800017057 MRS KAMALINI BARIK STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-010-003/26154
(KABRAPALI) 		2401003010NRG24260220240531922 26/02/2024 TILATAMA PADHAN 2401003010WL095319 TILATAMA PADHAN 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2800017077 TILATAMA PADHAN PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-010-003/26154
(KABRAPALI) 		2401003010NRG24260220240531923 26/02/2024 TILATAMA PADHAN 2401003010WL095319 TILATAMA PADHAN 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2800017078 TILATAMA PADHAN PUNJAB NATIONAL BANK(508568)
15 JUJOMURA OR-01-003-010-004/25863
(KABRAPALI) 		2401003010NRG24260220240531986 26/02/2024 SHANKARSHAN MIRDHA 2401003010WL095349 SHANKARSHAN MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/04/2024 2800017066 MR SHANKARSHAN MIRDHA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
16 JUJOMURA OR-01-003-010-003/26020
(KABRAPALI) 		2401003010NRG24260220240531877 26/02/2024 nabina bhoi 2401003010WL095296 nabina bhoi 00415 SBIN0017962 1185 1185 Processed 10/04/2024 2800017062 MR NABINA BHOI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-010-003/26159
(KABRAPALI) 		2401003010NRG24260220240531882 26/02/2024 KAMALA KHARSEL 2401003010WL095299 KAMALA KHARSEL 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2800017061 MRS KAMALA KHARSEL STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-010-003/26159
(KABRAPALI) 		2401003010NRG24260220240531883 26/02/2024 KAMALA KHARSEL 2401003010WL095299 KAMALA KHARSEL 00415 SBIN0017962 1659 1659 Processed 10/04/2024 2800017060 MRS KAMALA KHARSEL STATE BANK OF INDIA(508548)
SubTotal 4503 4503
19 JUJOMURA OR-01-003-010-003/16492
(KABRAPALI) 		2401003010NRG24260220240531949 26/02/2024 RADHAKANTA THAPA 2401003010WL095337 RADHAKANTA THAPA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2800017075 RADHAKANTA AND LAXMI THAPA UTKAL GRAMEEN BANK(607234)
20 JUJOMURA OR-01-003-010-003/16492
(KABRAPALI) 		2401003010NRG24260220240531950 26/02/2024 RADHAKANTA THAPA 2401003010WL095337 RADHAKANTA THAPA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2800017076 RADHAKANTA AND LAXMI THAPA UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-010-004/26151
(KABRAPALI) 		2401003010NRG24260220240532069 26/02/2024 PANKAJINI BEHERA 2401003010WL095359 PANKAJINI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2800017074 Mrs. PANKAJINI BEHERA UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-010-004/26151
(KABRAPALI) 		2401003010NRG24260220240532070 26/02/2024 PANKAJINI BEHERA 2401003010WL095359 PANKAJINI BEHERA 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800017073 Mrs. PANKAJINI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_260224APB_FTO_1065039 Indian Overseas Bank IOBA0003588 SINDURPANK 1659
2 JUJOMURA OR2401003010_260224APB_FTO_1065039 Punjab National Bank PUNB0252000 MANESWAR 1896
3 JUJOMURA OR2401003010_260224APB_FTO_1065039 State Bank of India SBIN0012080 PADIABAHAL 18012
4 JUJOMURA OR2401003010_260224APB_FTO_1065039 State Bank of India SBIN0017962 MANESWAR 4503
5 JUJOMURA OR2401003010_260224APB_FTO_1065039 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 2607
6 JUJOMURA OR2401003010_260224APB_FTO_1065039 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3318

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