Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:26:05 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_180923APB_FTO_543064
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-01-003-003-001/19276
(CHHAMUNDA) 		2401003003NRG24180920230330411 18/09/2023 SURESH BARIK 2401003003WL038376 SURESH BARIK 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062618 MR SURESH BARIK STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-003-001/19283
(CHHAMUNDA) 		2401003003NRG24180920230330412 18/09/2023 Subash Barik 2401003003WL038376 Subash Barik 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062640 MR SUBAS BARIK STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-003-001/24237
(CHHAMUNDA) 		2401003003NRG24180920230330414 18/09/2023 Mrs.ANJALI BHOI 2401003003WL038376 Mrs.ANJALI BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062607 MRS ANJALI BHOI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-003-001/24237
(CHHAMUNDA) 		2401003003NRG24180920230330413 18/09/2023 SURENDRA BHUE 2401003003WL038376 SURENDRA BHUE 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062605 MR SURENDRA BHUE STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-003-001/25583
(CHHAMUNDA) 		2401003003NRG24180920230330416 18/09/2023 MRS.ANUSAYA BHOI 2401003003WL038376 MRS.ANUSAYA BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062610 MRS ANUSAAYA BHOI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-003-001/25583
(CHHAMUNDA) 		2401003003NRG24180920230330415 18/09/2023 RADHAKANTA BHOI 2401003003WL038376 RADHAKANTA BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062608 MR RADHAKANTA BHOI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-003-001/25647
(CHHAMUNDA) 		2401003003NRG24180920230330417 18/09/2023 ASWINI BHOI 2401003003WL038376 ASWINI BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062637 MR ASWINI BHUE STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-003-001/25676
(CHHAMUNDA) 		2401003003NRG24180920230330419 18/09/2023 BINATI BHOI 2401003003WL038376 BINATI BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062619 MRS BINATI BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-003-001/25676
(CHHAMUNDA) 		2401003003NRG24180920230330418 18/09/2023 RAMESH BHOI 2401003003WL038376 RAMESH BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062611 MR RAMESH BHOI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-003-001/25875
(CHHAMUNDA) 		2401003003NRG24180920230330420 18/09/2023 Ganesh Bhoi 2401003003WL038376 Ganesh Bhoi 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062623 MASTER GANESH BHOI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-003-001/25875
(CHHAMUNDA) 		2401003003NRG24180920230330421 18/09/2023 Manjista Bhoi 2401003003WL038376 Manjista Bhoi 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062626 MRS MANJISTHA BHOI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-003-001/25923
(CHHAMUNDA) 		2401003003NRG24180920230330422 18/09/2023 Durmila Bhoi 2401003003WL038376 Durmila Bhoi 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062624 MRS DURMILA BHOI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-003-001/9065
(CHHAMUNDA) 		2401003003NRG24180920230330423 18/09/2023 PADMALOCHAN BHUE 2401003003WL038376 PADMALOCHAN BHUE 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062638 MR PADMALOCHAN BHOI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-003-001/9074
(CHHAMUNDA) 		2401003003NRG24180920230330424 18/09/2023 SURABHI BHOI 2401003003WL038376 SURABHI BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062609 MRS SURABHI BHOI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-003-001/9188
(CHHAMUNDA) 		2401003003NRG24180920230330425 18/09/2023 RAHASA BHOI 2401003003WL038376 RAHASA BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062635 MR RAHASA BHOI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-003-001/9224
(CHHAMUNDA) 		2401003003NRG24180920230330427 18/09/2023 NUADEI BHUE 2401003003WL038376 NUADEI BHUE 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062602 MRS NUADEI BHUE STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-003-001/9224
(CHHAMUNDA) 		2401003003NRG24180920230330426 18/09/2023 PILOT BHUE 2401003003WL038376 PILOT BHUE 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062639 MR PILOT BHUE STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-003-001/9238
(CHHAMUNDA) 		2401003003NRG24180920230330428 18/09/2023 KRUSHNA BHUE 2401003003WL038376 KRUSHNA BHUE 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062636 MR KRUSHNA BHUE STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-003-001/9238
(CHHAMUNDA) 		2401003003NRG24180920230330429 18/09/2023 SUNIL KUMAR BHOI 2401003003WL038376 SUNIL KUMAR BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062604 MASTER SUNIL KUMAR BHOE STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-003-001/9240
(CHHAMUNDA) 		2401003003NRG24180920230330430 18/09/2023 SUDARSHAN DANG 2401003003WL038376 SUDARSHAN DANG 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062617 SABINA DANG STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-003-001/9280
(CHHAMUNDA) 		2401003003NRG24180920230330431 18/09/2023 Samaru Bhue 2401003003WL038376 Samaru Bhue 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062630 MR SAMARU BHUE STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-003-001/9281
(CHHAMUNDA) 		2401003003NRG24180920230330433 18/09/2023 ASHOK BHOI 2401003003WL038376 ASHOK BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062606 MR ASHOK BHOI STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-003-001/9281
(CHHAMUNDA) 		2401003003NRG24180920230330432 18/09/2023 SARASWATI BHOI 2401003003WL038376 SARASWATI BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062615 MRS SARASWATI BHOI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-003-003/19120
(CHHAMUNDA) 		2401003003NRG24180920230330392 18/09/2023 Mrs.BASANTI BHOI 2401003003WL038375 Mrs.BASANTI BHOI 00415 SBIN0009640 1185 1185 Processed 10/11/2023 7286062614 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-003-003/22959
(CHHAMUNDA) 		2401003003NRG24180920230330393 18/09/2023 HALAN SAMAD 2401003003WL038375 HALAN SAMAD 00415 SBIN0009640 237 237 Processed 10/11/2023 7286062631 MR HALAN SAMAD STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-003-003/22959
(CHHAMUNDA) 		2401003003NRG24180920230330394 18/09/2023 Mrs.JIWANTI SAMAD 2401003003WL038375 Mrs.JIWANTI SAMAD 00415 SBIN0009640 237 237 Processed 10/11/2023 7286062603 MRS JIWANTI SAMAD STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-003-003/23245
(CHHAMUNDA) 		2401003003NRG24180920230330395 18/09/2023 DILESWARA KANTIA 2401003003WL038375 DILESWARA KANTIA 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062633 MR DILESWAR KANTIA STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-003-003/23245
(CHHAMUNDA) 		2401003003NRG24180920230330396 18/09/2023 SABITA KANTIA 2401003003WL038375 SABITA KANTIA 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062620 MRS SABITA RANA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-003-003/25575
(CHHAMUNDA) 		2401003003NRG24180920230330398 18/09/2023 JAGYASINI BHOI 2401003003WL038375 JAGYASINI BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062625 MRS JAGYANSINI BHOI STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-003-003/25575
(CHHAMUNDA) 		2401003003NRG24180920230330397 18/09/2023 SANANDA BHOI 2401003003WL038375 SANANDA BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062616 MR SANANDA BHOI STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-003-003/25920
(CHHAMUNDA) 		2401003003NRG24180920230330399 18/09/2023 MANUAL SAMAD 2401003003WL038375 MANUAL SAMAD 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062622 SHRI MANUAL SAMAD STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-003-003/9345
(CHHAMUNDA) 		2401003003NRG24180920230330401 18/09/2023 Mrs. ELANI KANDULANA 2401003003WL038375 Mrs. ELANI KANDULANA 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062612 MRS ELANI KANDULANA STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-003-003/9375
(CHHAMUNDA) 		2401003003NRG24180920230330402 18/09/2023 PAULUSH SAMAD 2401003003WL038375 PAULUSH SAMAD 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062627 PAULUSA SAMOD STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-003-003/9456
(CHHAMUNDA) 		2401003003NRG24180920230330403 18/09/2023 MINI BHOI 2401003003WL038375 MINI BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062621 MRS MINI BHOI STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-003-003/9463
(CHHAMUNDA) 		2401003003NRG24180920230330405 18/09/2023 Mrs.RAMBHA BHOI 2401003003WL038375 Mrs.RAMBHA BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062601 MRS RAMBHA BHOI STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-003-003/9463
(CHHAMUNDA) 		2401003003NRG24180920230330404 18/09/2023 PRAHALLAD BHOI 2401003003WL038375 PRAHALLAD BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062642 MR PRAHLAD BHOI STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-003-003/9466
(CHHAMUNDA) 		2401003003NRG24180920230330406 18/09/2023 PHRANSIS SAMAD 2401003003WL038375 PHRANSIS SAMAD 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062632 MR FRANSIS SAMAD STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-003-003/9492
(CHHAMUNDA) 		2401003003NRG24180920230330408 18/09/2023 Mrs. RUNU BHOI 2401003003WL038375 Mrs. RUNU BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062641 MRS RUNU BHOI STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-003-003/9568
(CHHAMUNDA) 		2401003003NRG24180920230330409 18/09/2023 MANGARA LUGUN 2401003003WL038375 MANGARA LUGUN 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062634 MR MANGARA LUGUN STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-003-003/9568
(CHHAMUNDA) 		2401003003NRG24180920230330410 18/09/2023 Mrs.BUDUNI LUGUN 2401003003WL038375 Mrs.BUDUNI LUGUN 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7286062613 MRS BUDUNI LUGUN STATE BANK OF INDIA(508548)
SubTotal 54273 54273
41 JUJOMURA OR-01-003-003-003/19120
(CHHAMUNDA) 		2401003003NRG24180920230330391 18/09/2023 KANDURU BHOI 2401003003WL038375 KANDURU BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7286062628 Mr. KANDURU BHOI UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-003-003/9492
(CHHAMUNDA) 		2401003003NRG24180920230330407 18/09/2023 RAJENDRA BHOI 2401003003WL038375 RAJENDRA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7286062629 Mr. RAJENDRA BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_180923APB_FTO_543064 State Bank of India SBIN0009640 HATIBARI 42660
2 JUJOMURA OR2401003003_180923APB_FTO_543064 State Bank of India SBIN0009640 SBI,hatibari 11613
3 JUJOMURA OR2401003003_180923APB_FTO_543064 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 2844

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