Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:05 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401003012_081222FTO_871645
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-01-003-012-006/19583
(KAYAKUD) 		2401003012NRG23061220220384531 08/12/2022 Basanti Binjhal 2401003012WL0022414 Basanti Binjhal 00415 SBIN0009640 1332 1332 Processed 24/02/2023 9119532301 MRS BASANTI BINJAL ()
2 JUJOMURA OR-01-003-012-007/26066
(KAYAKUD) 		2401003012NRG23061220220384665 08/12/2022 BINOD MUNDA 2401003012WL0022416 BINOD MUNDA 00415 SBIN0009640 666 666 Processed 24/02/2023 9119532299 MR BINOD MUNDA ()
3 JUJOMURA OR-01-003-012-007/26094
(KAYAKUD) 		2401003012NRG23061220220384666 08/12/2022 LAXMI BHUA 2401003012WL0022416 LAXMI BHUA 00415 SBIN0009640 888 888 Processed 24/02/2023 9119532303 MRS LAXMI BHOI ()
4 JUJOMURA OR-01-003-012-007/26095
(KAYAKUD) 		2401003012NRG23061220220384667 08/12/2022 PRAMOD KUMAR MAJHI 2401003012WL0022416 PRAMOD KUMAR MAJHI 00415 SBIN0009640 888 888 Processed 24/02/2023 9119532302 MR PRAMOD KUMAR MAJHI ()
5 JUJOMURA OR-01-003-012-007/26135
(KAYAKUD) 		2401003012NRG23061220220384668 08/12/2022 DAMAYANTI NAIK 2401003012WL0022416 DAMAYANTI NAIK 00415 SBIN0009640 888 888 Processed 24/02/2023 9119532281 MRS DAMAYANTI NAIK ()
6 JUJOMURA OR-01-003-012-007/26141
(KAYAKUD) 		2401003012NRG23061220220384669 08/12/2022 ARATA BIBHAR 2401003012WL0022416 ARATA BIBHAR 00415 SBIN0009640 888 888 Processed 24/02/2023 9119532280 MR ARATA BIBHAR ()
7 JUJOMURA OR-01-003-012-008/26091
(KAYAKUD) 		2401003012NRG23071220220385847 08/12/2022 KSHYAMASAGAR SUNA 2401003012WL0022466 KSHYAMASAGAR SUNA 00415 SBIN0009640 1332 1332 Processed 24/02/2023 9119532298 MASTER KHYMASAGAR SUNA ()
8 JUJOMURA OR-01-003-012-008/26092
(KAYAKUD) 		2401003012NRG23071220220385848 08/12/2022 KHAGESWAR DEEP 2401003012WL0022466 KHAGESWAR DEEP 00415 SBIN0009640 1332 1332 Processed 24/02/2023 9119532296 MR KHAGESWAR DEEP ()
9 JUJOMURA OR-01-003-012-008/26173
(KAYAKUD) 		2401003012NRG23071220220385850 08/12/2022 JAYDEV BADI 2401003012WL0022466 JAYDEV BADI 00415 SBIN0009640 1332 1332 Processed 24/02/2023 9119532300 MR JAYADEV BADI ()
10 JUJOMURA OR-01-003-012-008/26174
(KAYAKUD) 		2401003012NRG23071220220385851 08/12/2022 BENUDHAR BIBHAR 2401003012WL0022466 BENUDHAR BIBHAR 00415 SBIN0009640 1332 1332 Processed 24/02/2023 9119532297 MASTER BENUDHAR BIBHAR ()
SubTotal 10878 10878
11 JUJOMURA OR-01-003-012-001/26187
(KAYAKUD) 		2401003012NRG23061220220384530 08/12/2022 NABIN SAHU 2401003012WL0022414 NABIN SAHU 00468 UBIN0572403 1332 1332 Processed 24/02/2023 9119532289 NABIN SAHU ()
12 JUJOMURA OR-01-003-012-007/19684
(KAYAKUD) 		2401003012NRG23061220220384658 08/12/2022 PRAMODINI MUNDA 2401003012WL0022416 PRAMODINI MUNDA 00468 UBIN0572403 444 444 Processed 24/02/2023 9119532285 PRAMODINI MUNDA ()
13 JUJOMURA OR-01-003-012-007/26000
(KAYAKUD) 		2401003012NRG23061220220384664 08/12/2022 Banita Majhi 2401003012WL0022416 Banita Majhi 00468 UBIN0572403 888 888 Processed 24/02/2023 9119532292 Banita Majhi ()
14 JUJOMURA OR-01-003-012-007/7476
(KAYAKUD) 		2401003012NRG23061220220384676 08/12/2022 Sumitra Niak 2401003012WL0022416 Sumitra Niak 00468 UBIN0572403 888 888 Processed 24/02/2023 9119532288 Sumitra Niak ()
15 JUJOMURA OR-01-003-012-008/22682
(KAYAKUD) 		2401003012NRG23071220220385836 08/12/2022 BHAGABAN ROHIDAS 2401003012WL0022466 BHAGABAN ROHIDAS 00468 UBIN0572403 1110 1110 Processed 24/02/2023 9119532286 BHAGABAN ROHIDAS ()
16 JUJOMURA OR-01-003-012-008/25781
(KAYAKUD) 		2401003012NRG23071220220385840 08/12/2022 SUJATA SUNA 2401003012WL0022466 SUJATA SUNA 00468 UBIN0572403 1332 1332 Processed 24/02/2023 9119532284 SUJATA SUNA ()
17 JUJOMURA OR-01-003-012-008/25789
(KAYAKUD) 		2401003012NRG23071220220385842 08/12/2022 PRASANTA SUNA 2401003012WL0022466 PRASANTA SUNA 00468 UBIN0572403 1332 1332 Processed 24/02/2023 9119532291 PRASANTA SUNA ()
18 JUJOMURA OR-01-003-012-008/26086
(KAYAKUD) 		2401003012NRG23071220220385846 08/12/2022 BIKASH SUNA 2401003012WL0022466 BIKASH SUNA 00468 UBIN0572403 888 888 Processed 24/02/2023 9119532290 BIKASH SUNA ()
19 JUJOMURA OR-01-003-012-008/26172
(KAYAKUD) 		2401003012NRG23071220220385849 08/12/2022 AMRESH MAHAKUD 2401003012WL0022466 AMRESH MAHAKUD 00468 UBIN0572403 1332 1332 Processed 24/02/2023 9119532287 AMRESH MAHAKUD ()
20 JUJOMURA OR-01-003-012-008/7193
(KAYAKUD) 		2401003012NRG23071220220385857 08/12/2022 Hira Kumbhar 2401003012WL0022466 Hira Kumbhar 00468 UBIN0572403 1332 1332 Processed 24/02/2023 9119532293 Hira Kumbhar ()
SubTotal 10878 10878
21 JUJOMURA OR-01-003-012-006/19596
(KAYAKUD) 		2401003012NRG23061220220384532 08/12/2022 RANJITA BINJHAL 2401003012WL0022414 RANJITA BINJHAL 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119532282 RANJITA BINJHAL ()
22 JUJOMURA OR-01-003-012-006/26043
(KAYAKUD) 		2401003012NRG23061220220384542 08/12/2022 ANJALI BHOI 2401003012WL0022414 ANJALI BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119532283 ANJALI BHOI ()
23 JUJOMURA OR-01-003-012-006/6976
(KAYAKUD) 		2401003012NRG23061220220384544 08/12/2022 Giridhari Sabar 2401003012WL0022414 Giridhari Sabar 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9119532294 Giridhari Sabar ()
24 JUJOMURA OR-01-003-012-007/7476
(KAYAKUD) 		2401003012NRG23061220220384675 08/12/2022 SIBA NAIK 2401003012WL0022416 SIBA NAIK 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9119532295 SIBA NAIK ()
SubTotal 4440 4440
Total 26196 26196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_081222FTO_871645 State Bank of India SBIN0009640 HATIBARI 10878
2 JUJOMURA OR2401003012_081222FTO_871645 Union Bank of India UBIN0572403 JUJOMURA 10878
3 JUJOMURA OR2401003012_081222FTO_871645 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 4440

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