Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:38:54 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_070923FTO_499054
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-01-003-014-007/26669
(KUKUDAPALI) 		2401003014NRG24070920230310568 07/09/2023 KANAK BHOI 2401003014WL031967 KANAK BHOI 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7254042112 KANAK BHOI ()
SubTotal 1422 1422
2 JUJOMURA OR-01-003-014-007/26618
(KUKUDAPALI) 		2401003014NRG24070920230310609 07/09/2023 ASUTOSH DHAR 2401003014WL031972 ASUTOSH DHAR 00078 CNRB0018061 1422 1422 Processed 09/11/2023 7254042113 ASUTOSH DHAR ()
SubTotal 1422 1422
3 JUJOMURA OR-01-003-014-007/26651
(KUKUDAPALI) 		2401003014NRG24060920230310420 07/09/2023 SUNANDA NAG 2401003014WL031952 SUNANDA NAG 00165 IBKL0001761 1422 1422 Processed 09/11/2023 7254042138 SUNANDA NAG ()
SubTotal 1422 1422
4 JUJOMURA OR-01-003-014-009/26108
(KUKUDAPALI) 		2401003014NRG24060920230310436 07/09/2023 BAIJAYANTI BISWAL 2401003014WL031953 BAIJAYANTI BISWAL 00354 PUNB0044200 1422 1422 Processed 09/11/2023 7254042115 BAIJAYANTI BISWAL ()
SubTotal 1422 1422
5 JUJOMURA OR-01-003-014-002/26647
(KUKUDAPALI) 		2401003014NRG24060920230310405 07/09/2023 SURESHINI BHUE 2401003014WL031951 SURESHINI BHUE 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7254042116 SURESHINI BHUE ()
SubTotal 1422 1422
6 JUJOMURA OR-01-003-014-001/18050
(KUKUDAPALI) 		2401003014NRG24070920230310528 07/09/2023 ANURADHA BAG 2401003014WL031963 ANURADHA BAG 00415 SBIN0000175 1422 1422 Processed 09/11/2023 7254042137 MRS ANURADHA BAG ()
SubTotal 1422 1422
7 JUJOMURA OR-01-003-014-007/26513
(KUKUDAPALI) 		2401003014NRG24060920230310408 07/09/2023 TIRTHABRATA THAPA 2401003014WL031951 TIRTHABRATA THAPA 00415 SBIN0011576 1422 1422 Processed 09/11/2023 7254042117 MR THIRTHABRATA THAPA ()
SubTotal 1422 1422
8 JUJOMURA OR-01-003-014-006/26048
(KUKUDAPALI) 		2401003014NRG24060920230310440 07/09/2023 KAILASINI DANSANA 2401003014WL031954 KAILASINI DANSANA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254042120 MRS KAILASINI DANSANA ()
9 JUJOMURA OR-01-003-014-006/26639
(KUKUDAPALI) 		2401003014NRG24060920230310454 07/09/2023 DROPADI PADHAN 2401003014WL031955 DROPADI PADHAN 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254042124 MS DROPADI PADHAN ()
10 JUJOMURA OR-01-003-014-007/26271
(KUKUDAPALI) 		2401003014NRG24060920230310418 07/09/2023 SITANSHU NAG 2401003014WL031952 SITANSHU NAG 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254042118 MR SITANSHU NAG ()
11 JUJOMURA OR-01-003-014-007/26349
(KUKUDAPALI) 		2401003014NRG24070920230310565 07/09/2023 GOBARDHAN KUMURA 2401003014WL031967 GOBARDHAN KUMURA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254042122 MR GOBARDDHAN KUMURA ()
12 JUJOMURA OR-01-003-014-007/26666
(KUKUDAPALI) 		2401003014NRG24070920230310541 07/09/2023 KALABATI KAND 2401003014WL031964 KALABATI KAND 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254042125 MRS KALABATI KAND ()
13 JUJOMURA OR-01-003-014-007/26693
(KUKUDAPALI) 		2401003014NRG24060920230310459 07/09/2023 NUANDEI NAG 2401003014WL031955 NUANDEI NAG 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254042119 MRS NUADEI NAG ()
14 JUJOMURA OR-01-003-014-007/26745
(KUKUDAPALI) 		2401003014NRG24060920230310414 07/09/2023 SUNAPHULA JOUDA 2401003014WL031951 SUNAPHULA JOUDA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254042123 MRS SUNAPHULA JOUDA ()
15 JUJOMURA OR-01-003-014-007/26746
(KUKUDAPALI) 		2401003014NRG24070920230310535 07/09/2023 MANDAKINI BAG 2401003014WL031963 MANDAKINI BAG 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254042121 MRS MANDAKINI BAG ()
SubTotal 11376 11376
16 JUJOMURA OR-01-003-014-002/26647
(KUKUDAPALI) 		2401003014NRG24060920230310404 07/09/2023 HARISCHANDRA BHUE 2401003014WL031951 HARISCHANDRA BHUE 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7254042133 MR HARISCHANDRA BHUE ()
17 JUJOMURA OR-01-003-014-005/26685
(KUKUDAPALI) 		2401003014NRG24070920230310562 07/09/2023 MEKAEAKET LAXMI 2401003014WL031967 MEKAEAKET LAXMI 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7254042130 MRS MEKA ANKATLAKSHMI ()
18 JUJOMURA OR-01-003-014-005/26701
(KUKUDAPALI) 		2401003014NRG24070920230310608 07/09/2023 PRAMILA BAG 2401003014WL031972 PRAMILA BAG 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7254042129 MRS PRAMILA BAG ()
19 JUJOMURA OR-01-003-014-006/24724
(KUKUDAPALI) 		2401003014NRG24070920230310523 07/09/2023 SANTOSH KUMAR KUMURA 2401003014WL031962 SANTOSH KUMAR KUMURA 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7254042126 MR SANTOSH KUMAR KUMURA ()
20 JUJOMURA OR-01-003-014-007/26263
(KUKUDAPALI) 		2401003014NRG24070920230310530 07/09/2023 PRAMOD KUMURA 2401003014WL031963 PRAMOD KUMURA 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7254042127 MR PRAMOD KUMURA ()
21 JUJOMURA OR-01-003-014-007/26636
(KUKUDAPALI) 		2401003014NRG24070920230310540 07/09/2023 CHITARANJAN BAG 2401003014WL031964 CHITARANJAN BAG 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7254042128 MR CHITTARANJAN BAG ()
22 JUJOMURA OR-01-003-014-007/26663
(KUKUDAPALI) 		2401003014NRG24060920230310421 07/09/2023 JOSNA JOUDA 2401003014WL031952 JOSNA JOUDA 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7254042131 MRS JOSNA JOUDA ()
23 JUJOMURA OR-01-003-014-007/26750
(KUKUDAPALI) 		2401003014NRG24070920230310558 07/09/2023 SUSHANTA GARDIA 2401003014WL031966 SUSHANTA GARDIA 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7254042132 MR SUSHANT GARDIA ()
SubTotal 11376 11376
24 JUJOMURA OR-01-003-014-003/26696
(KUKUDAPALI) 		2401003014NRG24060920230310449 07/09/2023 GITA BEHERA 2401003014WL031955 GITA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254042135 GITA BEHERA ()
25 JUJOMURA OR-01-003-014-007/26618
(KUKUDAPALI) 		2401003014NRG24070920230310610 07/09/2023 DAMAYANTI DHAR 2401003014WL031972 DAMAYANTI DHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254042134 DAMAYANTI DHAR ()
26 JUJOMURA OR-01-003-014-007/26789
(KUKUDAPALI) 		2401003014NRG24070920230310559 07/09/2023 SIBANI JAUDA 2401003014WL031966 SIBANI JAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254042136 SIBANI JAUDA ()
SubTotal 4266 4266
27 JUJOMURA OR-01-003-014-004/26702
(KUKUDAPALI) 		2401003014NRG24070920230310601 07/09/2023 PRAMITA MAHANANDA 2401003014WL031971 PRAMITA MAHANANDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254042114 PRAMITA MAHANANDA ()
SubTotal 1422 1422
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_070923FTO_499054 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1422
2 JUJOMURA OR2401003014_070923FTO_499054 Canara Bank CNRB0018061 SAMBALPUR MADANAWATI PUBLIC SCHOOL 1422
3 JUJOMURA OR2401003014_070923FTO_499054 IDBI Bank IBKL0001761 TABALA 1422
4 JUJOMURA OR2401003014_070923FTO_499054 Punjab National Bank PUNB0044200 SAMBALPUR 1422
5 JUJOMURA OR2401003014_070923FTO_499054 Punjab National Bank PUNB0269800 PARMANPUR 1422
6 JUJOMURA OR2401003014_070923FTO_499054 State Bank of India SBIN0000175 SAMBALPUR 1422
7 JUJOMURA OR2401003014_070923FTO_499054 State Bank of India SBIN0011576 DHANUPALI 1422
8 JUJOMURA OR2401003014_070923FTO_499054 State Bank of India SBIN0012080 PADIABAHAL 9954
9 JUJOMURA OR2401003014_070923FTO_499054 State Bank of India SBIN0012080 SBI,Padiabahal 1422
10 JUJOMURA OR2401003014_070923FTO_499054 State Bank of India SBIN0017779 THEMRA 11376
11 JUJOMURA OR2401003014_070923FTO_499054 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 2844
12 JUJOMURA OR2401003014_070923FTO_499054 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1422
13 JUJOMURA OR2401003014_070923FTO_499054 India Post Payments Bank IPOS0000001 SAMBALPUR 1422

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