Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:04:13 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003001_250523APB_FTO_153353
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-01-003-001-002/14721
(BAHAM) 		2401003001NRG24250520230085116 25/05/2023 SABITA BEHERA 2401003001WL003638 SABITA BEHERA 00354 PUNB0115620 948 948 Processed 30/05/2023 1944753505 MISS SABITA SANDHA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-001-002/26527
(BAHAM) 		2401003001NRG24250520230085155 25/05/2023 NANDINI MIRDHA 2401003001WL003639 NANDINI MIRDHA 00354 PUNB0115620 1185 1185 Processed 30/05/2023 1944753504 MRS NANDINI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 JUJOMURA OR-01-003-001-002/14463
(BAHAM) 		2401003001NRG24250520230085111 25/05/2023 GANGADHAR MEHER 2401003001WL003638 GANGADHAR MEHER 00415 SBIN0012080 948 948 Processed 30/05/2023 1944753543 MR GANGA MEHER STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-001-002/14469
(BAHAM) 		2401003001NRG24250520230085112 25/05/2023 TULSA MEHER 2401003001WL003638 TULSA MEHER 00415 SBIN0012080 948 948 Processed 30/05/2023 1944753527 MRS TULASA MEHER LTI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-001-002/14581
(BAHAM) 		2401003001NRG24250520230085131 25/05/2023 BADRINARAYAN GARDIA 2401003001WL003639 BADRINARAYAN GARDIA 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753531 MR BADRINARAYAN GARDIA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-001-002/14667
(BAHAM) 		2401003001NRG24250520230085114 25/05/2023 BIGHNESWAR SUNA 2401003001WL003638 BIGHNESWAR SUNA 00415 SBIN0012080 948 948 Processed 30/05/2023 1944753542 MR BIGHNESWAR SUNA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-001-002/14673
(BAHAM) 		2401003001NRG24250520230085115 25/05/2023 RANJIT PATEL 2401003001WL003638 RANJIT PATEL 00415 SBIN0012080 948 948 Processed 30/05/2023 1944753546 MR RANJIT PATEL STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-001-002/14766
(BAHAM) 		2401003001NRG24250520230085135 25/05/2023 JAGYASENI DEEP 2401003001WL003639 JAGYASENI DEEP 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753523 MRS JAGYANSENI DIP STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-001-002/19207
(BAHAM) 		2401003001NRG24250520230085117 25/05/2023 HRUDANANDA BEHERA 2401003001WL003638 HRUDANANDA BEHERA 00415 SBIN0012080 948 948 Processed 30/05/2023 1944753521 MR HRUDANANDA BEHERA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-001-002/19227
(BAHAM) 		2401003001NRG24250520230085118 25/05/2023 SUKRUTA MEHER 2401003001WL003638 SUKRUTA MEHER 00415 SBIN0012080 948 948 Processed 30/05/2023 1944753547 MRS SUKRUTA MEHER LTI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-001-002/25753
(BAHAM) 		2401003001NRG24250520230085142 25/05/2023 KISHORE NAIK 2401003001WL003639 KISHORE NAIK 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753533 MR KISHOR NAIK STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-001-002/25780
(BAHAM) 		2401003001NRG24250520230085146 25/05/2023 PANKAJ MAHAKUD 2401003001WL003639 PANKAJ MAHAKUD 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753518 MR PANKAJ MAHAKUD STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-001-002/26055
(BAHAM) 		2401003001NRG24250520230085148 25/05/2023 CHANDRA MIRDHA 2401003001WL003639 CHANDRA MIRDHA 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753515 MRS CHANDRA MIRDHA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-001-002/26055
(BAHAM) 		2401003001NRG24250520230085147 25/05/2023 MANSI MIRDHA 2401003001WL003639 MANSI MIRDHA 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753535 MR MANASHI MIRDHA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-001-002/26125
(BAHAM) 		2401003001NRG24250520230085119 25/05/2023 LALITA MEHER 2401003001WL003638 LALITA MEHER 00415 SBIN0012080 948 948 Processed 30/05/2023 1944753545 MRS LALITA MEHER STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-001-002/26126
(BAHAM) 		2401003001NRG24250520230085120 25/05/2023 CHANDRA ROHIDAS 2401003001WL003638 CHANDRA ROHIDAS 00415 SBIN0012080 948 948 Rejected 30/05/2023 1944753541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JUJOMURA OR-01-003-001-002/26153
(BAHAM) 		2401003001NRG24250520230085150 25/05/2023 BANITA JAL 2401003001WL003639 BANITA JAL 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753532 MRS BANITA JAL STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-001-002/26153
(BAHAM) 		2401003001NRG24250520230085149 25/05/2023 PRAFULLA JAL 2401003001WL003639 PRAFULLA JAL 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753530 MR PRAPHUL JAL STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-001-002/26263
(BAHAM) 		2401003001NRG24250520230085151 25/05/2023 JASHOBANTI MIRDHA 2401003001WL003639 JASHOBANTI MIRDHA 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753519 MRS JASHOBANTI MIRDHA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-001-002/26305
(BAHAM) 		2401003001NRG24250520230085153 25/05/2023 ANIL KUMAR DEEP 2401003001WL003639 ANIL KUMAR DEEP 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753528 Mr. ANIL KUMAR DEEP UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-001-002/26343
(BAHAM) 		2401003001NRG24250520230085121 25/05/2023 TIKESH MEHER 2401003001WL003638 TIKESH MEHER 00415 SBIN0012080 711 711 Processed 30/05/2023 1944753517 TIKESH MEHER PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-001-002/26527
(BAHAM) 		2401003001NRG24250520230085154 25/05/2023 SUNIL MIRDHA 2401003001WL003639 SUNIL MIRDHA 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753520 SUNIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUJOMURA OR-01-003-001-002/26530
(BAHAM) 		2401003001NRG24250520230085156 25/05/2023 AGASTI MIRDHA 2401003001WL003639 AGASTI MIRDHA 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753534 AGASTI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUJOMURA OR-01-003-001-002/26550
(BAHAM) 		2401003001NRG24250520230085123 25/05/2023 MAKARDHWAJ BEHERA 2401003001WL003638 MAKARDHWAJ BEHERA 00415 SBIN0012080 711 711 Processed 30/05/2023 1944753544 MAKARADHWAJ BEHERA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-001-002/26638
(BAHAM) 		2401003001NRG24250520230085125 25/05/2023 RAJESH DALAI 2401003001WL003638 RAJESH DALAI 00415 SBIN0012080 711 711 Processed 30/05/2023 1944753552 MR RAJESH DALAI STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-001-002/26663
(BAHAM) 		2401003001NRG24250520230085126 25/05/2023 SANJUKTA PATEL 2401003001WL003638 SANJUKTA PATEL 00415 SBIN0012080 711 711 Processed 30/05/2023 1944753514 SANJUKTA PATEL STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-001-006/15335
(BAHAM) 		2401003001NRG24250520230085159 25/05/2023 SABITA PRADHAN 2401003001WL003639 SABITA PRADHAN 00415 SBIN0012080 1185 1185 Processed 30/05/2023 1944753536 SABITA PADHAN PUNJAB NATIONAL BANK(508568)
28 JUJOMURA OR-01-003-001-008/26342
(BAHAM) 		2401003001NRG24250520230085128 25/05/2023 RAJESH MEHER 2401003001WL003638 RAJESH MEHER 00415 SBIN0012080 711 711 Processed 30/05/2023 1944753516 MR RAJESH MEHER STATE BANK OF INDIA(508548)
SubTotal 26544 26544
29 JUJOMURA OR-01-003-001-002/14464
(BAHAM) 		2401003001NRG24250520230085129 25/05/2023 ANURI MIRDHA 2401003001WL003639 ANURI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753553 ANURI MIRDHA INDUSIND BANK(607189)
30 JUJOMURA OR-01-003-001-002/14471
(BAHAM) 		2401003001NRG24250520230085130 25/05/2023 HIMADRI THAPA 2401003001WL003639 HIMADRI THAPA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753539 Mrs. HIMADRI THAPA UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-001-002/14533
(BAHAM) 		2401003001NRG24250520230085113 25/05/2023 PURNAMI SUNANI 2401003001WL003638 PURNAMI SUNANI 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944753548 Mrs. PURNAMI SUNANI UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-001-002/14612
(BAHAM) 		2401003001NRG24250520230085132 25/05/2023 RAMCHANDRA JAL 2401003001WL003639 RAMCHANDRA JAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753526 MR RAMCHANDRA JAL STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-001-002/14633
(BAHAM) 		2401003001NRG24250520230085133 25/05/2023 HARACHAND PATEL 2401003001WL003639 HARACHAND PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753507 HARCHAND . PATEL UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-001-002/14709
(BAHAM) 		2401003001NRG24250520230085134 25/05/2023 BHUBAN DEEP 2401003001WL003639 BHUBAN DEEP 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753508 MR BHUBAN DEEP STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-001-002/23993
(BAHAM) 		2401003001NRG24250520230085136 25/05/2023 SURU KHADIA 2401003001WL003639 SURU KHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753511 Mr. SURU KHADIA UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-001-002/23999
(BAHAM) 		2401003001NRG24250520230085137 25/05/2023 dalimba patel 2401003001WL003639 dalimba patel 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753524 Mrs. DALIMBA PATEL UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-001-002/25742
(BAHAM) 		2401003001NRG24250520230085138 25/05/2023 SURENDRA JAUDA 2401003001WL003639 SURENDRA JAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753509 Mr. SURENDRA JAUDA UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-001-002/25744
(BAHAM) 		2401003001NRG24250520230085139 25/05/2023 SUBASH PADHAN 2401003001WL003639 SUBASH PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753522 Mr. SUBASH PRADHAN UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-001-002/25747
(BAHAM) 		2401003001NRG24250520230085140 25/05/2023 KRUSHANA KHADIA 2401003001WL003639 KRUSHANA KHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753512 Mr. KRUSHNA KHADIA UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-001-002/25752
(BAHAM) 		2401003001NRG24250520230085141 25/05/2023 CHATURBHUJA DIP 2401003001WL003639 CHATURBHUJA DIP 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753510 MR CHATURBHUJA DEEP STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-001-002/25755
(BAHAM) 		2401003001NRG24250520230085143 25/05/2023 PRADIP BHUA 2401003001WL003639 PRADIP BHUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753513 Mr. PRADIP BHUE UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-001-002/25757
(BAHAM) 		2401003001NRG24250520230085144 25/05/2023 ISWARI THAPA 2401003001WL003639 ISWARI THAPA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753529 Mr. ISWARI THAPA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-001-002/25779
(BAHAM) 		2401003001NRG24250520230085145 25/05/2023 DURGA MATARI 2401003001WL003639 DURGA MATARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753525 Mr. DURGA MATARI UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-001-002/26263
(BAHAM) 		2401003001NRG24250520230085152 25/05/2023 ASHOK MIRDHA 2401003001WL003639 ASHOK MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753537 Mr. ASHOK MIRIDHA UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-001-002/26530
(BAHAM) 		2401003001NRG24250520230085157 25/05/2023 DIBYANI MIRDHA 2401003001WL003639 DIBYANI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753540 DIBYANI MIRDHA PUNJAB NATIONAL BANK(508568)
46 JUJOMURA OR-01-003-001-002/26544
(BAHAM) 		2401003001NRG24250520230085122 25/05/2023 ROJI SA 2401003001WL003638 ROJI SA 00474 SBIN0RRUKGB 711 711 Processed 30/05/2023 1944753550 Mrs. ROJI SA UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-001-002/26550
(BAHAM) 		2401003001NRG24250520230085124 25/05/2023 AJODHYA BEHERA 2401003001WL003638 AJODHYA BEHERA 00474 SBIN0RRUKGB 711 711 Processed 30/05/2023 1944753549 Mrs. AJODHYA BEHERA UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-001-002/26661
(BAHAM) 		2401003001NRG24250520230085158 25/05/2023 RENUKA THAPA 2401003001WL003639 RENUKA THAPA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753538 MRS RENUKA THAPA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-001-002/26664
(BAHAM) 		2401003001NRG24250520230085127 25/05/2023 BINODINI PATEL 2401003001WL003638 BINODINI PATEL 00474 SBIN0RRUKGB 711 711 Processed 30/05/2023 1944753551 Miss. BINODINI PATEL UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-001-006/26762
(BAHAM) 		2401003001NRG24250520230085160 25/05/2023 BALARAM PADHAN 2401003001WL003639 BALARAM PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944753506 Mr BALARAM PADHAN STATE BANK OF INDIA(508548)
SubTotal 24411 24411
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003001_250523APB_FTO_153353 Punjab National Bank PUNB0115620 Kulundi 2133
2 JUJOMURA OR2401003001_250523APB_FTO_153353 State Bank of India SBIN0012080 PADIABAHAL 26544
3 JUJOMURA OR2401003001_250523APB_FTO_153353 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 17301
4 JUJOMURA OR2401003001_250523APB_FTO_153353 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, PADIABAHAL 7110

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