Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:01:27 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_071123FTO_737075
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-01-003-007-001/2955888695
(JAYANTPUR) 		2401003007NRG24031120230409290 07/11/2023 Pushpa bhoi 2401003007WL063599 Pushpa bhoi 00177 IOBA0003588 1659 1659 Processed 24/11/2023 7963908049 Pushpa bhoi ()
2 JUJOMURA OR-01-003-007-002/29558535
(JAYANTPUR) 		2401003007NRG24031120230409350 07/11/2023 Sanjit oram 2401003007WL063634 Sanjit oram 00177 IOBA0003588 1659 1659 Processed 24/11/2023 7963908047 Sanjit oram ()
3 JUJOMURA OR-01-003-007-003/3390
(JAYANTPUR) 		2401003007NRG24031120230409287 07/11/2023 Sushil marei 2401003007WL063596 Sushil marei 00177 IOBA0003588 1659 1659 Processed 24/11/2023 7963908048 Sushil marei ()
4 JUJOMURA OR-01-003-007-004/2955888593
(JAYANTPUR) 		2401003007NRG24031120230409297 07/11/2023 Binayak mirdha 2401003007WL063604 Binayak mirdha 00177 IOBA0003588 1659 1659 Processed 24/11/2023 7963908050 Binayak mirdha ()
5 JUJOMURA OR-01-003-007-004/2955888593
(JAYANTPUR) 		2401003007NRG24031120230409298 07/11/2023 Usha mirdha 2401003007WL063604 Usha mirdha 00177 IOBA0003588 1659 1659 Processed 24/11/2023 7963908051 Usha mirdha ()
SubTotal 8295 8295
6 JUJOMURA OR-01-003-007-001/29558329
(JAYANTPUR) 		2401003007NRG24031120230409345 07/11/2023 MONALISHA BISWAL 2401003007WL063631 MONALISHA BISWAL 00354 PUNB0252000 1659 1659 Processed 24/11/2023 7963908054 MONALISHA BISWAL ()
7 JUJOMURA OR-01-003-007-001/29558555
(JAYANTPUR) 		2401003007NRG24031120230409353 07/11/2023 Ritanjali dansana 2401003007WL063635 Ritanjali dansana 00354 PUNB0252000 1422 1422 Processed 24/11/2023 7963908056 Ritanjali dansana ()
8 JUJOMURA OR-01-003-007-001/29558556
(JAYANTPUR) 		2401003007NRG24031120230409313 07/11/2023 Saibani jhankar 2401003007WL063613 Saibani jhankar 00354 PUNB0252000 1422 1422 Processed 24/11/2023 7963908057 Saibani jhankar ()
9 JUJOMURA OR-01-003-007-001/29558558
(JAYANTPUR) 		2401003007NRG24031120230409341 07/11/2023 Bilasini behera 2401003007WL063629 Bilasini behera 00354 PUNB0252000 1659 1659 Processed 24/11/2023 7963908064 Bilasini behera ()
10 JUJOMURA OR-01-003-007-003/2955888595
(JAYANTPUR) 		2401003007NRG24031120230409338 07/11/2023 Mina jhankar 2401003007WL063627 Mina jhankar 00354 PUNB0252000 1659 1659 Processed 24/11/2023 7963908053 Mina jhankar ()
11 JUJOMURA OR-01-003-007-003/2955888596
(JAYANTPUR) 		2401003007NRG24031120230409283 07/11/2023 Tado bhoi 2401003007WL063594 Tado bhoi 00354 PUNB0252000 1659 1659 Processed 24/11/2023 7963908052 Tado bhoi ()
12 JUJOMURA OR-01-003-007-003/2955888598
(JAYANTPUR) 		2401003007NRG24031120230409289 07/11/2023 Sanjukta sandha 2401003007WL063598 Sanjukta sandha 00354 PUNB0252000 1659 1659 Rejected 24/11/2023 7963908061 No Such Account
13 JUJOMURA OR-01-003-007-003/2955888599
(JAYANTPUR) 		2401003007NRG24031120230409274 07/11/2023 Lilima majhi 2401003007WL063588 Lilima majhi 00354 PUNB0252000 1659 1659 Processed 24/11/2023 7963908070 Lilima majhi ()
14 JUJOMURA OR-01-003-007-003/2955888604
(JAYANTPUR) 		2401003007NRG24031120230409288 07/11/2023 Sanjukta munda 2401003007WL063597 Sanjukta munda 00354 PUNB0252000 1659 1659 Processed 24/11/2023 7963908065 Sanjukta munda ()
15 JUJOMURA OR-01-003-007-003/2955888605
(JAYANTPUR) 		2401003007NRG24031120230409269 07/11/2023 Ranjan padhan 2401003007WL063585 Ranjan padhan 00354 PUNB0252000 1659 1659 Processed 24/11/2023 7963908063 Ranjan padhan ()
16 JUJOMURA OR-01-003-007-003/2955888607
(JAYANTPUR) 		2401003007NRG24031120230409299 07/11/2023 Pankajini bagh 2401003007WL063605 Pankajini bagh 00354 PUNB0252000 1659 1659 Processed 24/11/2023 7963908067 Pankajini bagh ()
17 JUJOMURA OR-01-003-007-003/2955888609
(JAYANTPUR) 		2401003007NRG24031120230409272 07/11/2023 Purnima mohapatra 2401003007WL063587 Purnima mohapatra 00354 PUNB0252000 474 474 Processed 24/11/2023 7963908062 Purnima mohapatra ()
18 JUJOMURA OR-01-003-007-003/3473
(JAYANTPUR) 		2401003007NRG24031120230409285 07/11/2023 Sumancha majhi 2401003007WL063595 Sumancha majhi 00354 PUNB0252000 1185 1185 Processed 24/11/2023 7963908066 Sumancha majhi ()
19 JUJOMURA OR-01-003-007-004/26334
(JAYANTPUR) 		2401003007NRG24031120230409305 07/11/2023 rebati bhoi 2401003007WL063609 rebati bhoi 00354 PUNB0252000 1659 1659 Processed 24/11/2023 7963908055 rebati bhoi ()
20 JUJOMURA OR-01-003-007-004/2955888591
(JAYANTPUR) 		2401003007NRG24031120230409304 07/11/2023 Jadumani bhoi 2401003007WL063608 Jadumani bhoi 00354 PUNB0252000 1659 1659 Processed 24/11/2023 7963908060 Jadumani bhoi ()
21 JUJOMURA OR-01-003-007-004/2955888591
(JAYANTPUR) 		2401003007NRG24031120230409303 07/11/2023 Minakhi bhoi 2401003007WL063608 Minakhi bhoi 00354 PUNB0252000 1659 1659 Processed 24/11/2023 7963908059 Minakhi bhoi ()
22 JUJOMURA OR-01-003-007-004/2955888592
(JAYANTPUR) 		2401003007NRG24031120230409348 07/11/2023 Sumati badhei 2401003007WL063633 Sumati badhei 00354 PUNB0252000 1659 1659 Processed 24/11/2023 7963908058 Sumati badhei ()
SubTotal 26070 26070
23 JUJOMURA OR-01-003-007-003/2955888609
(JAYANTPUR) 		2401003007NRG24031120230409273 07/11/2023 Sourav mohapatra 2401003007WL063587 Sourav mohapatra 00415 SBIN0000175 237 237 Processed 24/11/2023 7963908071 MR SOURAV MAHAPATRA ()
SubTotal 237 237
24 JUJOMURA OR-01-003-007-003/2955888659
(JAYANTPUR) 		2401003007NRG24031120230409294 07/11/2023 Smruti majhi 2401003007WL063602 Smruti majhi 00415 SBIN0001699 1659 1659 Processed 24/11/2023 7963908074 MR PRADIP MAJHI ()
SubTotal 1659 1659
25 JUJOMURA OR-01-003-007-001/2955888610
(JAYANTPUR) 		2401003007NRG24031120230409293 07/11/2023 Subasini swain 2401003007WL063601 Subasini swain 00415 SBIN0011576 1659 1659 Processed 24/11/2023 7963908075 MRS SUBHASINI SWAIN ()
26 JUJOMURA OR-01-003-007-003/295588600
(JAYANTPUR) 		2401003007NRG24031120230409333 07/11/2023 Akurua thela 2401003007WL063624 Akurua thela 00415 SBIN0011576 1659 1659 Processed 24/11/2023 7963908072 MR AKRUR THELA ()
SubTotal 3318 3318
27 JUJOMURA OR-01-003-007-003/3390
(JAYANTPUR) 		2401003007NRG24031120230409286 07/11/2023 Shankara marei 2401003007WL063596 Shankara marei 00415 SBIN0012080 1659 1659 Processed 24/11/2023 7963908073 MRS SHANKARA MAREI ()
SubTotal 1659 1659
28 JUJOMURA OR-01-003-007-003/21919
(JAYANTPUR) 		2401003007NRG24031120230409343 07/11/2023 JANAKI MIRDHA 2401003007WL063630 JANAKI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963908068 JANAKI MIRDHA ()
29 JUJOMURA OR-01-003-007-004/21561
(JAYANTPUR) 		2401003007NRG24071120230413877 07/11/2023 SURATHA BHOI 2401003007WL065136 SURATHA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963908069 SURATHA BHOI ()
SubTotal 3318 3318
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_071123FTO_737075 Indian Overseas Bank IOBA0003588 SINDURPANK 8295
2 JUJOMURA OR2401003007_071123FTO_737075 Punjab National Bank PUNB0252000 MANESWAR 26070
3 JUJOMURA OR2401003007_071123FTO_737075 State Bank of India SBIN0000175 SAMBALPUR 237
4 JUJOMURA OR2401003007_071123FTO_737075 State Bank of India SBIN0001699 ADB SAMBALPUR 1659
5 JUJOMURA OR2401003007_071123FTO_737075 State Bank of India SBIN0011576 DHANUPALI 3318
6 JUJOMURA OR2401003007_071123FTO_737075 State Bank of India SBIN0012080 PADIABAHAL 1659
7 JUJOMURA OR2401003007_071123FTO_737075 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1659
8 JUJOMURA OR2401003007_071123FTO_737075 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1659

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