Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:15 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003010_091223FTO_870182
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-01-003-010-002/16565
(KABRAPALI) 		2401003010NRG24081220230457054 09/12/2023 jenamani biswal 2401003010WL077861 jenamani biswal 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104068993 jenamani biswal ()
2 JUJOMURA OR-01-003-010-004/26048
(KABRAPALI) 		2401003010NRG24081220230457040 09/12/2023 KANDULA ALAXMI 2401003010WL077855 KANDULA ALAXMI 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104068989 KANDULA ALAXMI ()
3 JUJOMURA OR-01-003-010-004/26048
(KABRAPALI) 		2401003010NRG24081220230457041 09/12/2023 KANDULA SATYANARAYAN 2401003010WL077855 KANDULA SATYANARAYAN 00177 IOBA0003588 1185 1185 Processed 29/02/2024 1104068992 KANDULA SATYANARAYAN ()
4 JUJOMURA OR-01-003-010-005/16993
(KABRAPALI) 		2401003010NRG24081220230457042 09/12/2023 DILLIP BAG 2401003010WL077856 DILLIP BAG 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104068990 DILLIP BAG ()
5 JUJOMURA OR-01-003-010-005/16993
(KABRAPALI) 		2401003010NRG24081220230457043 09/12/2023 TAPASWINI BAG 2401003010WL077856 TAPASWINI BAG 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1104068991 TAPASWINI BAG ()
SubTotal 7821 7821
6 JUJOMURA OR-01-003-010-001/26084
(KABRAPALI) 		2401003010NRG24081220230457039 09/12/2023 PUSOANJALI MISHRA 2401003010WL077854 PUSOANJALI MISHRA 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1104068995 PUSOANJALI MISHRA ()
7 JUJOMURA OR-01-003-010-004/26161
(KABRAPALI) 		2401003010NRG24081220230457047 09/12/2023 MAMATA BHOI 2401003010WL077858 MAMATA BHOI 00354 PUNB0252000 1659 1659 Processed 29/02/2024 1104068994 MAMATA BHOI ()
SubTotal 3318 3318
8 JUJOMURA OR-01-003-010-005/26105
(KABRAPALI) 		2401003010NRG24081220230457044 09/12/2023 budhuram oram 2401003010WL077857 budhuram oram 00415 SBIN0001699 1659 1659 Processed 29/02/2024 1104068997 MR BUDHURAM ORAM ()
9 JUJOMURA OR-01-003-010-005/26105
(KABRAPALI) 		2401003010NRG24081220230457045 09/12/2023 PREMSHILA ORAM 2401003010WL077857 PREMSHILA ORAM 00415 SBIN0001699 1659 1659 Processed 29/02/2024 1104068996 MRS PREMSHILA ORAM ()
SubTotal 3318 3318
10 JUJOMURA OR-01-003-010-004/26173
(KABRAPALI) 		2401003010NRG24081220230457049 09/12/2023 JASHOBANTI BAG 2401003010WL077859 JASHOBANTI BAG 00415 SBIN0004221 1659 1659 Processed 29/02/2024 1104069000 MR JAYAPAL BAG ()
11 JUJOMURA OR-01-003-010-004/26173
(KABRAPALI) 		2401003010NRG24081220230457050 09/12/2023 JAYAPAL BAG 2401003010WL077859 JAYAPAL BAG 00415 SBIN0004221 1659 1659 Processed 29/02/2024 1104069001 MR JAYAPAL BAG ()
SubTotal 3318 3318
12 JUJOMURA OR-01-003-010-005/26105
(KABRAPALI) 		2401003010NRG24081220230457046 09/12/2023 SUDAM ORAM 2401003010WL077857 SUDAM ORAM 00415 SBIN0012080 1659 1659 Processed 29/02/2024 1104069003 CONSTABLE SUDAM ORAM ()
SubTotal 1659 1659
13 JUJOMURA OR-01-003-010-004/26057
(KABRAPALI) 		2401003010NRG24091220230457065 09/12/2023 KALPANA MUNDA 2401003010WL077867 KALPANA MUNDA 00415 SBIN0017779 1659 1659 Processed 29/02/2024 1104069004 MRS KALPANA MUNDA ()
SubTotal 1659 1659
14 JUJOMURA OR-01-003-010-004/26161
(KABRAPALI) 		2401003010NRG24081220230457048 09/12/2023 DOLAMINI BHOI 2401003010WL077858 DOLAMINI BHOI 00468 UBIN0536521 1659 1659 Processed 29/02/2024 1104069002 DOLAMINI BHOI ()
SubTotal 1659 1659
15 JUJOMURA OR-01-003-010-001/26144
(KABRAPALI) 		2401003010NRG24091220230457060 09/12/2023 JANGASINI BUDEK 2401003010WL077865 JANGASINI BUDEK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104068998 JANGASINI BUDEK ()
16 JUJOMURA OR-01-003-010-001/26144
(KABRAPALI) 		2401003010NRG24091220230457061 09/12/2023 RANJIT BUDEK 2401003010WL077865 RANJIT BUDEK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104068999 RANJIT BUDEK ()
SubTotal 3318 3318
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_091223FTO_870182 Indian Overseas Bank IOBA0003588 SINDURPANK 7821
2 JUJOMURA OR2401003010_091223FTO_870182 Punjab National Bank PUNB0252000 MANESWAR 3318
3 JUJOMURA OR2401003010_091223FTO_870182 State Bank of India SBIN0001699 ADB SAMBALPUR 3318
4 JUJOMURA OR2401003010_091223FTO_870182 State Bank of India SBIN0004221 BALINGA 3318
5 JUJOMURA OR2401003010_091223FTO_870182 State Bank of India SBIN0012080 PADIABAHAL 1659
6 JUJOMURA OR2401003010_091223FTO_870182 State Bank of India SBIN0017779 THEMRA 1659
7 JUJOMURA OR2401003010_091223FTO_870182 Union Bank of India UBIN0536521 BHUBANESHWAR 1659
8 JUJOMURA OR2401003010_091223FTO_870182 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 3318

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