Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:22:19 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003_040723APB_FTO_308481
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-01-003-017-004/12314
(NUABARANGAMAL) 		2401003000NRG24040720230217350 04/07/2023 SRIMATI MIRDHA 2401003WL008086 SRIMATI MIRDHA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522819 MRS SRIMATI MIRDHA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-017-004/12405
(NUABARANGAMAL) 		2401003000NRG24040720230217352 04/07/2023 RAJINDRA BHOI 2401003WL008086 RAJINDRA BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522823 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-017-004/12469
(NUABARANGAMAL) 		2401003000NRG24040720230217354 04/07/2023 SANTOSH PADHAN 2401003WL008086 SANTOSH PADHAN 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522802 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-017-004/12469
(NUABARANGAMAL) 		2401003000NRG24040720230217355 04/07/2023 SANTOSINI PADHAN 2401003WL008086 SANTOSINI PADHAN 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522810 MRS SANTOSINI PRADHAN STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-017-004/12518
(NUABARANGAMAL) 		2401003000NRG24040720230217358 04/07/2023 BINAYA MIRDHA 2401003WL008086 BINAYA MIRDHA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522811 MRS BINAYA MIRDHA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-017-004/12518
(NUABARANGAMAL) 		2401003000NRG24040720230217357 04/07/2023 MEGHNAD MIRDHA 2401003WL008086 MEGHNAD MIRDHA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522814 MR MEGHANATH MIRDHA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-017-004/18864
(NUABARANGAMAL) 		2401003000NRG24040720230217360 04/07/2023 JHARANA GHUSI 2401003WL008086 JHARANA GHUSI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522806 MRS JHARANA GHOSI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-017-004/18864
(NUABARANGAMAL) 		2401003000NRG24040720230217359 04/07/2023 RANJAN GHOSHI 2401003WL008086 RANJAN GHOSHI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522818 MR RANJAN GHOSI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-017-004/21014
(NUABARANGAMAL) 		2401003000NRG24040720230217361 04/07/2023 KAILAS GHUSI 2401003WL008086 KAILAS GHUSI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522808 MR KAILAS GHUSI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-017-004/21014
(NUABARANGAMAL) 		2401003000NRG24040720230217362 04/07/2023 LILIMA GHUSI 2401003WL008086 LILIMA GHUSI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522812 MRS LILIMA GHOSI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-017-004/21035
(NUABARANGAMAL) 		2401003000NRG24040720230217364 04/07/2023 SHANTILATA NAIK 2401003WL008086 SHANTILATA NAIK 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522815 MRS SANTILATA NAIK STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-017-004/21047
(NUABARANGAMAL) 		2401003000NRG24040720230217365 04/07/2023 SANDHYA DEHURI 2401003WL008086 SANDHYA DEHURI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522805 SANDHYARANI DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUJOMURA OR-01-003-017-004/23003
(NUABARANGAMAL) 		2401003000NRG24040720230217368 04/07/2023 KISHORI RAUT 2401003WL008086 KISHORI RAUT 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522803 MRS KISHORI ROUT STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-017-004/23011
(NUABARANGAMAL) 		2401003000NRG24040720230217369 04/07/2023 ISWARA PRADHAN 2401003WL008086 ISWARA PRADHAN 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522809 MR ISWAR PADHAN STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-017-004/23014
(NUABARANGAMAL) 		2401003000NRG24040720230217370 04/07/2023 BAISAKHU BHOI 2401003WL008086 BAISAKHU BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522800 MR BAISAKHU BHOI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-017-004/289164
(NUABARANGAMAL) 		2401003000NRG24040720230217372 04/07/2023 Mr. KRUSHNA BHUE 2401003WL008086 Mr. KRUSHNA BHUE 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4966522807 MR KRUSHNA BHUE STATE BANK OF INDIA(508548)
SubTotal 22752 22752
17 JUJOMURA OR-01-003-017-004/21077
(NUABARANGAMAL) 		2401003000NRG24040720230217366 04/07/2023 SANAT BHOI 2401003WL008086 SANAT BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4966522813 SANAT KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUJOMURA OR-01-003-017-004/289164
(NUABARANGAMAL) 		2401003000NRG24040720230217373 04/07/2023 Mrs. SURESWARI BHOI 2401003WL008086 Mrs. SURESWARI BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4966522804 MRS SURESWARI BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 JUJOMURA OR-01-003-017-004/12314
(NUABARANGAMAL) 		2401003000NRG24040720230217351 04/07/2023 PRADIP MIRDHA 2401003WL008086 PRADIP MIRDHA 00415 SBIN0017962 1422 1422 Processed 30/08/2023 4966522820 MR PRADEEP MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 JUJOMURA OR-01-003-017-004/12452
(NUABARANGAMAL) 		2401003000NRG24040720230217353 04/07/2023 RAHASA PADHAN 2401003WL008086 RAHASA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966522821 Mr. RAHAS PADHAN UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-017-004/12513
(NUABARANGAMAL) 		2401003000NRG24040720230217356 04/07/2023 BAISAKHU PADHAN 2401003WL008086 BAISAKHU PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966522801 Mr. BAISAKHU PADHAN UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-017-004/21035
(NUABARANGAMAL) 		2401003000NRG24040720230217363 04/07/2023 BRUNDABAN NAIK 2401003WL008086 BRUNDABAN NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966522817 Mr. BRUNDABAN NAIK UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-017-004/23003
(NUABARANGAMAL) 		2401003000NRG24040720230217367 04/07/2023 KABIRAJ RAUT 2401003WL008086 KABIRAJ RAUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966522822 MR KABIRAJ ROUT STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-017-004/289160
(NUABARANGAMAL) 		2401003000NRG24040720230217371 04/07/2023 Mrs. RAJESWARI MIRDHA 2401003WL008086 Mrs. RAJESWARI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966522816 Mrs. RAJESWARI MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003_040723APB_FTO_308481 State Bank of India SBIN0009640 HATIBARI 22752
2 JUJOMURA OR2401003_040723APB_FTO_308481 State Bank of India SBIN0012080 PADIABAHAL 2844
3 JUJOMURA OR2401003_040723APB_FTO_308481 State Bank of India SBIN0017962 MANESWAR 1422
4 JUJOMURA OR2401003_040723APB_FTO_308481 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 7110

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