Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:36 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401003011_250323APB_FTO_1182237
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-01-003-011-001/10000
(KANSAR) 		2401003011NRG23230320230503791 25/03/2023 NARANI MUNDA 2401003011WL029299 NARANI MUNDA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814725 MRS NARANI MUNDA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-011-001/10018
(KANSAR) 		2401003011NRG23230320230503793 25/03/2023 BASANTI ORAM 2401003011WL029299 BASANTI ORAM 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814716 MRS BASANTI ORAM STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-011-001/10018
(KANSAR) 		2401003011NRG23230320230503792 25/03/2023 JAGDISH ORAM 2401003011WL029299 JAGDISH ORAM 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814713 MR JAGDISH ORAM STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-011-001/10024
(KANSAR) 		2401003011NRG23230320230503796 25/03/2023 PINTU RANA 2401003011WL029299 PINTU RANA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814714 MASTER PINTU RANA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-011-001/10024
(KANSAR) 		2401003011NRG23230320230503794 25/03/2023 RAMESH RANA 2401003011WL029299 RAMESH RANA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814711 RAMESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUJOMURA OR-01-003-011-001/10024
(KANSAR) 		2401003011NRG23230320230503795 25/03/2023 SABITA RANA 2401003011WL029299 SABITA RANA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814734 MRS SABITA RANA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-011-001/10030
(KANSAR) 		2401003011NRG23230320230503797 25/03/2023 PADMA MUNDA 2401003011WL029299 PADMA MUNDA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814717 MRS PADMA MUNDA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-011-001/10040
(KANSAR) 		2401003011NRG23230320230503798 25/03/2023 LALITA BADING 2401003011WL029299 LALITA BADING 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814726 MRS LALITA BADIN STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-011-001/19418
(KANSAR) 		2401003011NRG23230320230503799 25/03/2023 INDAI MUNDA 2401003011WL029299 INDAI MUNDA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814722 MRS INDAI MUNDA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-011-001/19418
(KANSAR) 		2401003011NRG23230320230503800 25/03/2023 KARMI MUNDA 2401003011WL029299 KARMI MUNDA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814720 MRS KARMI MUNDA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-011-001/24693
(KANSAR) 		2401003011NRG23230320230503802 25/03/2023 SANIYAR BHENGARA 2401003011WL029299 SANIYAR BHENGARA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814733 MRS SANIAR BHENGRA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-011-001/24693
(KANSAR) 		2401003011NRG23230320230503801 25/03/2023 SULEMAN BHENGARA 2401003011WL029299 SULEMAN BHENGARA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814723 MR SULIMAN BHENGRA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-011-001/259621
(KANSAR) 		2401003011NRG23230320230503804 25/03/2023 Krishna Kanduluna 2401003011WL029299 Krishna Kanduluna 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814728 MR KRISHNA KANDULANA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-011-001/259628
(KANSAR) 		2401003011NRG23230320230503805 25/03/2023 SNEHA MANJARI RANA 2401003011WL029299 SNEHA MANJARI RANA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814727 MRS SNEHAMANJARI RANA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-011-001/25987
(KANSAR) 		2401003011NRG23230320230503807 25/03/2023 AJIT ORAM 2401003011WL029299 AJIT ORAM 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814730 AJIT ORAM STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-011-001/9961
(KANSAR) 		2401003011NRG23230320230503808 25/03/2023 MANGAL TAPNA 2401003011WL029299 MANGAL TAPNA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814712 MR MANGAL TAPNA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-011-001/9964
(KANSAR) 		2401003011NRG23230320230503809 25/03/2023 PRAMILA MUNDA 2401003011WL029299 PRAMILA MUNDA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814718 MRS PRAMILA MUNDA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-011-001/9965
(KANSAR) 		2401003011NRG23230320230503810 25/03/2023 JEMA MUNDA 2401003011WL029299 JEMA MUNDA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814731 MRS JAMA MUNDA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-011-001/9967
(KANSAR) 		2401003011NRG23230320230503811 25/03/2023 Miss. MATI SUMURTHA 2401003011WL029299 Miss. MATI SUMURTHA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814721 MISS MATI SUMURTHA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-011-001/9985
(KANSAR) 		2401003011NRG23230320230503812 25/03/2023 Mr.SILAS LUGUN 2401003011WL029299 Mr.SILAS LUGUN 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814724 MR SILAS LUGUN STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-011-001/9985
(KANSAR) 		2401003011NRG23230320230503813 25/03/2023 Mrs.SANARTTI LUGUN 2401003011WL029299 Mrs.SANARTTI LUGUN 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814729 MRS SANARTTI LUGUN STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-011-001/9988
(KANSAR) 		2401003011NRG23230320230503815 25/03/2023 Amasi Munda 2401003011WL029299 Amasi Munda 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814715 MRS AMASI MUNDA STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-011-001/9988
(KANSAR) 		2401003011NRG23230320230503814 25/03/2023 JITARAY MUNDA 2401003011WL029299 JITARAY MUNDA 00415 SBIN0009640 1110 1110 Processed 03/04/2023 0498814719 MR JITARAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 25530 25530
24 JUJOMURA OR-01-003-011-001/259618
(KANSAR) 		2401003011NRG23230320230503803 25/03/2023 Magret Tapno 2401003011WL029299 Magret Tapno 00468 UBIN0572403 1110 1110 Processed 03/04/2023 0498814735 MAGRET TAPNO UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-011-001/259639
(KANSAR) 		2401003011NRG23230320230503806 25/03/2023 Mariyam Dang 2401003011WL029299 Mariyam Dang 00468 UBIN0572403 1110 1110 Processed 03/04/2023 0498814732 MARIYAN DANGA W/ON SAMA DANGA UNION BANK OF INDIA(508500)
SubTotal 2220 2220
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003011_250323APB_FTO_1182237 State Bank of India SBIN0009640 HATIBARI 25530
2 JUJOMURA OR2401003011_250323APB_FTO_1182237 Union Bank of India UBIN0572403 JUJOMURA 2220

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