Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:27 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401003010_250422FTO_51859
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-01-003-010-003/16465
(KABRAPALI) 		2401003010NRG23220420220013503 25/04/2022 manbodh bhoi 2401003010WL0000809 manbodh bhoi 00177 IOBA0003588 1332 1332 Processed 05/05/2022 0891549552 manbodhbhoi ()
SubTotal 1332 1332
2 JUJOMURA OR-01-003-010-003/16382
(KABRAPALI) 		2401003010NRG23220420220013486 25/04/2022 NARESH BHOI 2401003010WL0000809 NARESH BHOI 00354 PUNB0252000 1110 1110 Processed 05/05/2022 0891549524 NARESHBHOI ()
3 JUJOMURA OR-01-003-010-003/16478
(KABRAPALI) 		2401003010NRG23220420220013505 25/04/2022 munka kujur 2401003010WL0000809 munka kujur 00354 PUNB0252000 888 888 Processed 05/05/2022 0891549525 munkakujur ()
4 JUJOMURA OR-01-003-010-003/16536
(KABRAPALI) 		2401003010NRG23220420220013513 25/04/2022 Lata Kumura 2401003010WL0000809 Lata Kumura 00354 PUNB0252000 666 666 Processed 05/05/2022 0891549551 LataKumura ()
5 JUJOMURA OR-01-003-010-003/25816
(KABRAPALI) 		2401003010NRG23220420220013524 25/04/2022 likash behera 2401003010WL0000809 likash behera 00354 PUNB0252000 666 666 Processed 05/05/2022 0891549526 likashbehera ()
6 JUJOMURA OR-01-003-010-003/25816
(KABRAPALI) 		2401003010NRG23220420220013523 25/04/2022 saukini behera 2401003010WL0000809 saukini behera 00354 PUNB0252000 1332 1332 Processed 05/05/2022 0891549523 saukinibehera ()
7 JUJOMURA OR-01-003-010-003/25844
(KABRAPALI) 		2401003010NRG23220420220013530 25/04/2022 banita mahakur 2401003010WL0000809 banita mahakur 00354 PUNB0252000 888 888 Processed 05/05/2022 0891549527 banitamahakur ()
8 JUJOMURA OR-01-003-010-003/25844
(KABRAPALI) 		2401003010NRG23220420220013529 25/04/2022 Dilip mahakur 2401003010WL0000809 Dilip mahakur 00354 PUNB0252000 888 888 Processed 05/05/2022 0891549522 Dilipmahakur ()
9 JUJOMURA OR-01-003-010-003/25845
(KABRAPALI) 		2401003010NRG23220420220013531 25/04/2022 Tap podh 2401003010WL0000809 Tap podh 00354 PUNB0252000 222 222 Processed 05/05/2022 0891549528 Tappodh ()
10 JUJOMURA OR-01-003-010-003/25989
(KABRAPALI) 		2401003010NRG23220420220013534 25/04/2022 URKULI BHOI 2401003010WL0000809 URKULI BHOI 00354 PUNB0252000 666 666 Processed 05/05/2022 0891549530 URKULIBHOI ()
11 JUJOMURA OR-01-003-010-003/26020
(KABRAPALI) 		2401003010NRG23220420220013535 25/04/2022 aditya bhoi 2401003010WL0000809 aditya bhoi 00354 PUNB0252000 1332 1332 Processed 05/05/2022 0891549531 adityabhoi ()
12 JUJOMURA OR-01-003-010-003/26069
(KABRAPALI) 		2401003010NRG23220420220013536 25/04/2022 Laxman bhoi 2401003010WL0000809 Laxman bhoi 00354 PUNB0252000 1332 1332 Processed 05/05/2022 0891549529 Laxmanbhoi ()
SubTotal 9990 9990
13 JUJOMURA OR-01-003-010-001/16625
(KABRAPALI) 		2401003010NRG23220420220013485 25/04/2022 RAMADIN NAYAK 2401003010WL0000809 RAMADIN NAYAK 00415 SBIN0012080 666 666 Processed 05/05/2022 0891549532 MR RAMADHIN NAIK ()
14 JUJOMURA OR-01-003-010-003/16478
(KABRAPALI) 		2401003010NRG23220420220013506 25/04/2022 raju kujur 2401003010WL0000809 raju kujur 00415 SBIN0012080 1332 1332 Processed 05/05/2022 0891549536 MASTER RAJU KUJUR ()
15 JUJOMURA OR-01-003-010-003/16496
(KABRAPALI) 		2401003010NRG23220420220013509 25/04/2022 CHALLA THAPA 2401003010WL0000809 CHALLA THAPA 00415 SBIN0012080 888 888 Processed 05/05/2022 0891549535 MRS SAILA THAPA ()
16 JUJOMURA OR-01-003-010-003/16539
(KABRAPALI) 		2401003010NRG23220420220013514 25/04/2022 KISHOR BHOI 2401003010WL0000809 KISHOR BHOI 00415 SBIN0012080 888 888 Processed 05/05/2022 0891549550 MR KISHOR BHOI ()
17 JUJOMURA OR-01-003-010-003/20785
(KABRAPALI) 		2401003010NRG23220420220013521 25/04/2022 SUKANTI THAPA 2401003010WL0000809 SUKANTI THAPA 00415 SBIN0012080 1332 1332 Processed 05/05/2022 0891549549 MRS SUKANTI THAPA ()
18 JUJOMURA OR-01-003-010-003/25840
(KABRAPALI) 		2401003010NRG23220420220013526 25/04/2022 tribeni bhoi 2401003010WL0000809 tribeni bhoi 00415 SBIN0012080 1110 1110 Processed 05/05/2022 0891549534 MRS TRIBENI BHOI ()
19 JUJOMURA OR-01-003-010-003/25843
(KABRAPALI) 		2401003010NRG23220420220013528 25/04/2022 Mamata Bisi 2401003010WL0000809 Mamata Bisi 00415 SBIN0012080 888 888 Processed 05/05/2022 0891549533 MRS MAMATA BISI ()
SubTotal 7104 7104
20 JUJOMURA OR-01-003-010-003/16390
(KABRAPALI) 		2401003010NRG23220420220013489 25/04/2022 Niranjan bhoi 2401003010WL0000809 Niranjan bhoi 00415 SBIN0017962 1110 1110 Processed 05/05/2022 0891549545 MR NIRANJAN BHOI ()
21 JUJOMURA OR-01-003-010-003/16394
(KABRAPALI) 		2401003010NRG23220420220013493 25/04/2022 Jiten bhoi 2401003010WL0000809 Jiten bhoi 00415 SBIN0017962 666 666 Processed 05/05/2022 0891549540 SHRI JITEN BHOI ()
22 JUJOMURA OR-01-003-010-003/16398
(KABRAPALI) 		2401003010NRG23220420220013495 25/04/2022 juan kujur 2401003010WL0000809 juan kujur 00415 SBIN0017962 888 888 Processed 05/05/2022 0891549546 MR JUAN KUJUR ()
23 JUJOMURA OR-01-003-010-003/16398
(KABRAPALI) 		2401003010NRG23220420220013496 25/04/2022 pankajini kujur 2401003010WL0000809 pankajini kujur 00415 SBIN0017962 888 888 Processed 05/05/2022 0891549537 MRS PANKAJINI KUJUR ()
24 JUJOMURA OR-01-003-010-003/16439
(KABRAPALI) 		2401003010NRG23220420220013499 25/04/2022 SOUKILAL JHANKAR 2401003010WL0000809 SOUKILAL JHANKAR 00415 SBIN0017962 888 888 Processed 05/05/2022 0891549538 MISS DHARITRI JHANKAR ()
25 JUJOMURA OR-01-003-010-003/16501
(KABRAPALI) 		2401003010NRG23220420220013511 25/04/2022 achutananda palka 2401003010WL0000809 achutananda palka 00415 SBIN0017962 1110 1110 Processed 05/05/2022 0891549544 MR AHALLAD PALKA ()
26 JUJOMURA OR-01-003-010-003/16526
(KABRAPALI) 		2401003010NRG23220420220013512 25/04/2022 PADMINI BHOI 2401003010WL0000809 PADMINI BHOI 00415 SBIN0017962 1332 1332 Processed 05/05/2022 0891549539 MRS PADMINI BHOI ()
27 JUJOMURA OR-01-003-010-003/25840
(KABRAPALI) 		2401003010NRG23220420220013525 25/04/2022 G bhoianesh 2401003010WL0000809 G bhoianesh 00415 SBIN0017962 1110 1110 Processed 05/05/2022 0891549542 MR GANESH BHOI ()
28 JUJOMURA OR-01-003-010-003/25942
(KABRAPALI) 		2401003010NRG23220420220013532 25/04/2022 Niranjan Thapa 2401003010WL0000809 Niranjan Thapa 00415 SBIN0017962 1332 1332 Processed 05/05/2022 0891549541 MR NIRANJAN THAPA ()
29 JUJOMURA OR-01-003-010-003/25983
(KABRAPALI) 		2401003010NRG23220420220013533 25/04/2022 LAXMAN MALLIK 2401003010WL0000809 LAXMAN MALLIK 00415 SBIN0017962 222 222 Processed 05/05/2022 0891549543 MR LAKSHMAN MALLIK ()
SubTotal 9546 9546
30 JUJOMURA OR-01-003-010-003/16387
(KABRAPALI) 		2401003010NRG23220420220013488 25/04/2022 AGHAN RAUT 2401003010WL0000809 AGHAN RAUT 00474 SBIN0RRUKGB 666 666 Processed 05/05/2022 0891549547 AGHANRAUT ()
31 JUJOMURA OR-01-003-010-003/25843
(KABRAPALI) 		2401003010NRG23220420220013527 25/04/2022 Antarjyami Bishi 2401003010WL0000809 Antarjyami Bishi 00474 SBIN0RRUKGB 888 888 Processed 05/05/2022 0891549548 AntarjyamiBishi ()
SubTotal 1554 1554
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003010_250422FTO_51859 Indian Overseas Bank IOBA0003588 SINDURPANK 1332
2 JUJOMURA OR2401003010_250422FTO_51859 Punjab National Bank PUNB0252000 MANESWAR 9990
3 JUJOMURA OR2401003010_250422FTO_51859 State Bank of India SBIN0012080 PADIABAHAL 7104
4 JUJOMURA OR2401003010_250422FTO_51859 State Bank of India SBIN0017962 MANESWAR 9546
5 JUJOMURA OR2401003010_250422FTO_51859 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 1554

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