Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:20 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_150823FTO_452175
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-01-003-018-003/26084
(TAMPERGARH) 		2401003018NRG24150820230270739 15/08/2023 DULARI SURIN 2401003018WL017599 DULARI SURIN 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970075593 DULARI SURIN ()
2 JUJOMURA OR-01-003-018-003/26084
(TAMPERGARH) 		2401003018NRG24150820230270741 15/08/2023 DULARI SURIN 2401003018WL017599 DULARI SURIN 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970075592 DULARI SURIN ()
3 JUJOMURA OR-01-003-018-004/258958
(TAMPERGARH) 		2401003018NRG24150820230270745 15/08/2023 MANJU RAHANA 2401003018WL017599 MANJU RAHANA 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970075588 MANJU RAHANA ()
4 JUJOMURA OR-01-003-018-004/258958
(TAMPERGARH) 		2401003018NRG24150820230270747 15/08/2023 MANJU RAHANA 2401003018WL017599 MANJU RAHANA 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970075589 MANJU RAHANA ()
5 JUJOMURA OR-01-003-018-004/529393
(TAMPERGARH) 		2401003018NRG24150820230270804 15/08/2023 MANIKYA RAHANA 2401003018WL017601 MANIKYA RAHANA 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970075590 MANIKYA RAHANA ()
6 JUJOMURA OR-01-003-018-004/529393
(TAMPERGARH) 		2401003018NRG24150820230270805 15/08/2023 MANIKYA RAHANA 2401003018WL017601 MANIKYA RAHANA 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970075591 MANIKYA RAHANA ()
SubTotal 8532 8532
7 JUJOMURA OR-01-003-018-002/808
(TAMPERGARH) 		2401003018NRG24150820230270735 15/08/2023 BHASKARI PADHAN 2401003018WL017599 BHASKARI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075609 MRS BHASKARI PRADHAN ()
8 JUJOMURA OR-01-003-018-002/808
(TAMPERGARH) 		2401003018NRG24150820230270737 15/08/2023 BHASKARI PADHAN 2401003018WL017599 BHASKARI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075608 MRS BHASKARI PRADHAN ()
9 JUJOMURA OR-01-003-018-004/249
(TAMPERGARH) 		2401003018NRG24150820230270817 15/08/2023 MANGULU MIRDHA 2401003018WL017602 MANGULU MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075605 MR MANGALU MIRDHA ()
10 JUJOMURA OR-01-003-018-004/249
(TAMPERGARH) 		2401003018NRG24150820230270819 15/08/2023 MANGULU MIRDHA 2401003018WL017602 MANGULU MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075604 MR MANGALU MIRDHA ()
11 JUJOMURA OR-01-003-018-004/258930
(TAMPERGARH) 		2401003018NRG24150820230270788 15/08/2023 Bashista Rahana 2401003018WL017601 Bashista Rahana 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075602 MR BAISHISHTHA RAHANA ()
12 JUJOMURA OR-01-003-018-004/258930
(TAMPERGARH) 		2401003018NRG24150820230270790 15/08/2023 Bashista Rahana 2401003018WL017601 Bashista Rahana 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075603 MR BAISHISHTHA RAHANA ()
13 JUJOMURA OR-01-003-018-004/258965
(TAMPERGARH) 		2401003018NRG24150820230270690 15/08/2023 JAMBOBATI MIRDHA 2401003018WL017597 JAMBOBATI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075597 MRS JAMBOBATI MIRDHA LTI ()
14 JUJOMURA OR-01-003-018-004/258965
(TAMPERGARH) 		2401003018NRG24150820230270692 15/08/2023 JAMBOBATI MIRDHA 2401003018WL017597 JAMBOBATI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075596 MRS JAMBOBATI MIRDHA LTI ()
15 JUJOMURA OR-01-003-018-004/26063
(TAMPERGARH) 		2401003018NRG24150820230270821 15/08/2023 SUMITRA MIRDHA 2401003018WL017602 SUMITRA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075611 MRS SUMITRA MIRDHA ()
16 JUJOMURA OR-01-003-018-004/26063
(TAMPERGARH) 		2401003018NRG24150820230270823 15/08/2023 SUMITRA MIRDHA 2401003018WL017602 SUMITRA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075610 MRS SUMITRA MIRDHA ()
17 JUJOMURA OR-01-003-018-004/281
(TAMPERGARH) 		2401003018NRG24150820230270723 15/08/2023 SABITRI BADI 2401003018WL017598 SABITRI BADI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075607 MRS SABITRI BADI LTI ()
18 JUJOMURA OR-01-003-018-004/281
(TAMPERGARH) 		2401003018NRG24150820230270725 15/08/2023 SABITRI BADI 2401003018WL017598 SABITRI BADI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075606 MRS SABITRI BADI LTI ()
19 JUJOMURA OR-01-003-018-004/395
(TAMPERGARH) 		2401003018NRG24150820230270752 15/08/2023 LAXMICHARAN SAHU 2401003018WL017599 LAXMICHARAN SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075600 MR LAKSHMI SAHU ()
20 JUJOMURA OR-01-003-018-004/395
(TAMPERGARH) 		2401003018NRG24150820230270754 15/08/2023 LAXMICHARAN SAHU 2401003018WL017599 LAXMICHARAN SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075601 MR LAKSHMI SAHU ()
21 JUJOMURA OR-01-003-018-004/396
(TAMPERGARH) 		2401003018NRG24150820230270797 15/08/2023 RINA SAHU 2401003018WL017601 RINA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075594 MRS RINA SAHU ()
22 JUJOMURA OR-01-003-018-004/396
(TAMPERGARH) 		2401003018NRG24150820230270799 15/08/2023 RINA SAHU 2401003018WL017601 RINA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970075595 MRS RINA SAHU ()
SubTotal 22752 22752
23 JUJOMURA OR-01-003-018-001/535
(TAMPERGARH) 		2401003018NRG24150820230270730 15/08/2023 LOCHAN MIRDHA 2401003018WL017599 LOCHAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970075614 LOCHAN MIRDHA ()
24 JUJOMURA OR-01-003-018-001/535
(TAMPERGARH) 		2401003018NRG24150820230270732 15/08/2023 LOCHAN MIRDHA 2401003018WL017599 LOCHAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970075615 LOCHAN MIRDHA ()
25 JUJOMURA OR-01-003-018-002/529190
(TAMPERGARH) 		2401003018NRG24150820230270810 15/08/2023 BISHRAM SAI 2401003018WL017602 BISHRAM SAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970075613 BISHRAM SAI ()
26 JUJOMURA OR-01-003-018-002/529190
(TAMPERGARH) 		2401003018NRG24150820230270812 15/08/2023 BISHRAM SAI 2401003018WL017602 BISHRAM SAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970075612 BISHRAM SAI ()
27 JUJOMURA OR-01-003-018-004/135
(TAMPERGARH) 		2401003018NRG24150820230270760 15/08/2023 BHASKARA MIRDHA 2401003018WL017600 BHASKARA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970075618 BHASKARA MIRDHA ()
28 JUJOMURA OR-01-003-018-004/135
(TAMPERGARH) 		2401003018NRG24150820230270762 15/08/2023 BHASKARA MIRDHA 2401003018WL017600 BHASKARA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970075619 BHASKARA MIRDHA ()
29 JUJOMURA OR-01-003-018-004/258965
(TAMPERGARH) 		2401003018NRG24150820230270691 15/08/2023 NITIYA MIRDHA 2401003018WL017597 NITIYA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970075598 NITIYA MIRDHA ()
30 JUJOMURA OR-01-003-018-004/258965
(TAMPERGARH) 		2401003018NRG24150820230270689 15/08/2023 NITIYA MIRDHA 2401003018WL017597 NITIYA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970075599 NITIYA MIRDHA ()
31 JUJOMURA OR-01-003-018-004/26072
(TAMPERGARH) 		2401003018NRG24150820230270824 15/08/2023 ANNAPURNA MAJHI 2401003018WL017602 ANNAPURNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970075620 ANNAPURNA MAJHI ()
32 JUJOMURA OR-01-003-018-004/26072
(TAMPERGARH) 		2401003018NRG24150820230270825 15/08/2023 ANNAPURNA MAJHI 2401003018WL017602 ANNAPURNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970075621 ANNAPURNA MAJHI ()
33 JUJOMURA OR-01-003-018-004/293
(TAMPERGARH) 		2401003018NRG24150820230270792 15/08/2023 Bhubaneswar Besan 2401003018WL017601 Bhubaneswar Besan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970075616 Bhubaneswar Besan ()
34 JUJOMURA OR-01-003-018-004/293
(TAMPERGARH) 		2401003018NRG24150820230270794 15/08/2023 Bhubaneswar Besan 2401003018WL017601 Bhubaneswar Besan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970075617 Bhubaneswar Besan ()
SubTotal 17064 17064
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_150823FTO_452175 Punjab National Bank PUNB0115620 Kulundi 8532
2 JUJOMURA OR2401003018_150823FTO_452175 State Bank of India SBIN0012080 PADIABAHAL 22752
3 JUJOMURA OR2401003018_150823FTO_452175 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 2844
4 JUJOMURA OR2401003018_150823FTO_452175 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 14220

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