Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:52:43 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_270623APB_FTO_286810
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-01-003-009-001/17934
(JUJUMURA) 		2401003009NRG24270620230204593 27/06/2023 MANSI MIRDHA 2401003009WL007660 MANSI MIRDHA 00415 SBIN0009640 711 711 Processed 05/07/2023 3064281048 Mr MANSI MIRDHA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-009-001/17960
(JUJUMURA) 		2401003009NRG24270620230204596 27/06/2023 SUBASINI MIRDHA 2401003009WL007660 SUBASINI MIRDHA 00415 SBIN0009640 237 237 Processed 05/07/2023 3064281050 MRS SUBASINI MIRDHA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-009-001/22233
(JUJUMURA) 		2401003009NRG24270620230204598 27/06/2023 MANGRI MUNDA 2401003009WL007660 MANGRI MUNDA 00415 SBIN0009640 711 711 Processed 05/07/2023 3064281051 MRS MANGRI MUNDA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-009-001/26666723
(JUJUMURA) 		2401003009NRG24270620230204605 27/06/2023 MUKUNDA MIRDHA 2401003009WL007660 MUKUNDA MIRDHA 00415 SBIN0009640 711 711 Processed 05/07/2023 3064281049 MAKUNDA MIRDHA BANK OF BARODA(606985)
5 JUJOMURA OR-01-003-009-001/2666697639
(JUJUMURA) 		2401003009NRG24270620230204612 27/06/2023 SUSHANTA MUNDA 2401003009WL007660 SUSHANTA MUNDA 00415 SBIN0009640 237 237 Processed 05/07/2023 3064281052 MR SUSHANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
6 JUJOMURA OR-01-003-009-001/17759
(JUJUMURA) 		2401003009NRG24270620230204581 27/06/2023 NEPAL PRADHAN 2401003009WL007660 NEPAL PRADHAN 00468 UBIN0572403 711 711 Processed 05/07/2023 3064281056 NEPAL PRADHAN S/O GANESH PRADHAN UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-009-001/17794
(JUJUMURA) 		2401003009NRG24270620230204582 27/06/2023 NIRAKAR BHOI 2401003009WL007660 NIRAKAR BHOI 00468 UBIN0572403 711 711 Processed 05/07/2023 3064281067 NIRAKAR BHOI WO GOLABADAN BHOI UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-009-001/17861
(JUJUMURA) 		2401003009NRG24270620230204584 27/06/2023 RAJENDRA SETH 2401003009WL007660 RAJENDRA SETH 00468 UBIN0572403 711 711 Processed 05/07/2023 3064281055 RAJENDRA SETH S/O DHANAPATI SETH UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-009-001/17911
(JUJUMURA) 		2401003009NRG24270620230204585 27/06/2023 SURESH PRADHAN 2401003009WL007660 SURESH PRADHAN 00468 UBIN0572403 711 711 Processed 05/07/2023 3064281064 SURESH KUMAR PRADHAN SO KESHAB PRADHAN UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-009-001/17915
(JUJUMURA) 		2401003009NRG24270620230204586 27/06/2023 TARUN BISHI 2401003009WL007660 TARUN BISHI 00468 UBIN0572403 711 711 Processed 05/07/2023 3064281066 TARUN BISHI UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-009-001/17924
(JUJUMURA) 		2401003009NRG24270620230204589 27/06/2023 NITYANANDA MIRDHA 2401003009WL007660 NITYANANDA MIRDHA 00468 UBIN0572403 237 237 Processed 05/07/2023 3064281059 NITYANANDA MIRDHA S/O KRUSHNA MIRDHA UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-009-001/17931
(JUJUMURA) 		2401003009NRG24270620230204592 27/06/2023 JIBARDHAN MIRDHA 2401003009WL007660 JIBARDHAN MIRDHA 00468 UBIN0572403 711 711 Processed 05/07/2023 3064281063 JIBARDHAN MIRDHA SO LAXMAN MIRDHA UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-009-001/17951
(JUJUMURA) 		2401003009NRG24270620230204595 27/06/2023 BIJAYA KUMAR MIRDHA 2401003009WL007660 BIJAYA KUMAR MIRDHA 00468 UBIN0572403 237 237 Processed 05/07/2023 3064281069 BIJAYA KUMAR MIRDHA UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-009-001/17974
(JUJUMURA) 		2401003009NRG24270620230204597 27/06/2023 SRIMATI MUNDA 2401003009WL007660 SRIMATI MUNDA 00468 UBIN0572403 237 237 Processed 05/07/2023 3064281062 SRIMATI MUNDA W/O MOHAPATRA MUNDA UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-009-001/22268
(JUJUMURA) 		2401003009NRG24270620230204599 27/06/2023 GOBARDHAN BISHI 2401003009WL007660 GOBARDHAN BISHI 00468 UBIN0572403 711 711 Processed 05/07/2023 3064281065 GOBARDHAN BISHI UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-009-001/26666704
(JUJUMURA) 		2401003009NRG24270620230204602 27/06/2023 SANAT MIRDHA 2401003009WL007660 SANAT MIRDHA 00468 UBIN0572403 711 711 Processed 05/07/2023 3064281060 SANAT MIRDHA S/O DHANESWAR MIRDHA UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-009-001/26666712
(JUJUMURA) 		2401003009NRG24270620230204603 27/06/2023 MR BUTHI MUNDA 2401003009WL007660 MR BUTHI MUNDA 00468 UBIN0572403 711 711 Processed 05/07/2023 3064281068 BUTHI MUNDA UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-009-001/266667546
(JUJUMURA) 		2401003009NRG24270620230204608 27/06/2023 SUJIT DEHURI 2401003009WL007660 SUJIT DEHURI 00468 UBIN0572403 711 711 Processed 05/07/2023 3064281054 SUJIT DEHURI S/O GHANASHYAM DEHURI UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-009-002/17634
(JUJUMURA) 		2401003009NRG24270620230204617 27/06/2023 HEMANTA BHUKTA 2401003009WL007662 HEMANTA BHUKTA 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064281058 HEMANTA BHUKTA S/O DHRUBA BHUKTA UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-009-002/22296
(JUJUMURA) 		2401003009NRG24270620230204616 27/06/2023 ANUSAYA BAG 2401003009WL007661 ANUSAYA BAG 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064281061 ANUSAYA BAG W/O BASUDEV BAG UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-009-002/22764
(JUJUMURA) 		2401003009NRG24270620230204619 27/06/2023 ANTARYAMI BUDEK 2401003009WL007662 ANTARYAMI BUDEK 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064281053 ANTARYAMI BUDEK S/O MADHUSUDAN BUDEK UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-009-002/25774
(JUJUMURA) 		2401003009NRG24270620230204620 27/06/2023 BISWAJIT BUDEK 2401003009WL007662 BISWAJIT BUDEK 00468 UBIN0572403 1422 1422 Processed 05/07/2023 3064281057 BISWAJIT BUDEK S/O MADHUSUDAN BUDEK UNION BANK OF INDIA(508500)
SubTotal 13509 13509
23 JUJOMURA OR-01-003-009-001/17797
(JUJUMURA) 		2401003009NRG24270620230204583 27/06/2023 PARESH PRADHAN 2401003009WL007660 PARESH PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 05/07/2023 3064281041 Mr. PARESH KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-009-001/17916
(JUJUMURA) 		2401003009NRG24270620230204587 27/06/2023 GOPAL MEHERA 2401003009WL007660 GOPAL MEHERA 00474 SBIN0RRUKGB 711 711 Processed 05/07/2023 3064281046 GOPAL MEHER UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-009-001/17925
(JUJUMURA) 		2401003009NRG24270620230204590 27/06/2023 JAI MIRDHA 2401003009WL007660 JAI MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 05/07/2023 3064281043 MR JAYA MIRDHA STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-009-001/17930
(JUJUMURA) 		2401003009NRG24270620230204591 27/06/2023 SAROJINI MIRDHA 2401003009WL007660 SAROJINI MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 05/07/2023 3064281070 Mrs. SAROJINI MIRDHA UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-009-001/22753
(JUJUMURA) 		2401003009NRG24270620230204600 27/06/2023 AKSHAY MIRDHA 2401003009WL007660 AKSHAY MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 05/07/2023 3064281072 Mr. AKSHAY MIRDHA UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-009-001/23045
(JUJUMURA) 		2401003009NRG24270620230204601 27/06/2023 KRUSNA MIRDHA 2401003009WL007660 KRUSNA MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 05/07/2023 3064281047 Mr. KRUSHNA MIRDHA UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-009-001/266667429
(JUJUMURA) 		2401003009NRG24270620230204606 27/06/2023 GOPALJI MIRDHA 2401003009WL007660 GOPALJI MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 05/07/2023 3064281071 Mr. GOPALAJI MIRDHA UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-009-002/17721
(JUJUMURA) 		2401003009NRG24270620230204618 27/06/2023 LINGARAJ DASH 2401003009WL007662 LINGARAJ DASH 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064281042 Mr. LINGRAJ . DAS UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-009-002/25933
(JUJUMURA) 		2401003009NRG24270620230204613 27/06/2023 RAMA CHANDRA PRADHAN 2401003009WL007660 RAMA CHANDRA PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 05/07/2023 3064281044 Mr. RAMA CHANDRA PRADHAN UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-009-002/25933
(JUJUMURA) 		2401003009NRG24270620230204614 27/06/2023 RAMA CHANDRA PRADHAN 2401003009WL007660 RAMA CHANDRA PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 05/07/2023 3064281045 Mrs. KUNI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_270623APB_FTO_286810 State Bank of India SBIN0009640 HATIBARI 2607
2 JUJOMURA OR2401003009_270623APB_FTO_286810 Union Bank of India UBIN0572403 JUJOMURA 13509
3 JUJOMURA OR2401003009_270623APB_FTO_286810 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA 1185
4 JUJOMURA OR2401003009_270623APB_FTO_286810 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 5214

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