Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:53 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401003012_300522FTO_165356
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-01-003-012-008/26083
(KAYAKUD) 		2401003012NRG23270520220082652 30/05/2022 LAXMIKANTA BIBHAR 2401003012WL0004661 LAXMIKANTA BIBHAR 00415 SBIN0002105 1332 1332 Processed 02/06/2022 1890723663 MR LAXMIKANTA BIBHAR ()
SubTotal 1332 1332
2 JUJOMURA OR-01-003-012-002/26062
(KAYAKUD) 		2401003012NRG23270520220082493 30/05/2022 TIKESWAR SUHULA 2401003012WL0004654 TIKESWAR SUHULA 00415 SBIN0009640 1332 1332 Processed 02/06/2022 1890723658 MR TIKESWAR SUHULA ()
3 JUJOMURA OR-01-003-012-002/26063
(KAYAKUD) 		2401003012NRG23270520220082495 30/05/2022 RANJIT RANA 2401003012WL0004654 RANJIT RANA 00415 SBIN0009640 1332 1332 Processed 02/06/2022 1890723656 MR RANJIT RANA ()
4 JUJOMURA OR-01-003-012-002/26176
(KAYAKUD) 		2401003012NRG23270520220082501 30/05/2022 SIPUN MUNDA 2401003012WL0004654 SIPUN MUNDA 00415 SBIN0009640 1332 1332 Processed 02/06/2022 1890723661 MR SIPUN MUNDA ()
5 JUJOMURA OR-01-003-012-002/26178
(KAYAKUD) 		2401003012NRG23270520220082502 30/05/2022 BABULA MUNDA 2401003012WL0004654 BABULA MUNDA 00415 SBIN0009640 666 666 Processed 02/06/2022 1890723679 MASTER BABULA MUNDA ()
6 JUJOMURA OR-01-003-012-002/26179
(KAYAKUD) 		2401003012NRG23270520220082504 30/05/2022 ANUSAYA BISWAL 2401003012WL0004654 ANUSAYA BISWAL 00415 SBIN0009640 1332 1332 Processed 02/06/2022 1890723677 MRS ANUSAYA BISWAL ()
7 JUJOMURA OR-01-003-012-002/26186
(KAYAKUD) 		2401003012NRG23270520220082506 30/05/2022 Ramesh Mirdha 2401003012WL0004654 Ramesh Mirdha 00415 SBIN0009640 222 222 Processed 02/06/2022 1890723659 MR RAMESH MIRDHA ()
8 JUJOMURA OR-01-003-012-002/26187
(KAYAKUD) 		2401003012NRG23270520220082507 30/05/2022 Muniram Munda 2401003012WL0004654 Muniram Munda 00415 SBIN0009640 1332 1332 Processed 02/06/2022 1890723657 MR MANIRAM MUNDA ()
9 JUJOMURA OR-01-003-012-002/7204
(KAYAKUD) 		2401003012NRG23270520220082509 30/05/2022 GHASIRMA MUNDA 2401003012WL0004654 GHASIRMA MUNDA 00415 SBIN0009640 1332 1332 Processed 02/06/2022 1890723678 MR GHASIRAM MUNDA ()
10 JUJOMURA OR-01-003-012-007/26065
(KAYAKUD) 		2401003012NRG23270520220082598 30/05/2022 NARENDRA MUNDA 2401003012WL0004658 NARENDRA MUNDA 00415 SBIN0009640 1332 1332 Processed 02/06/2022 1890723660 MR NARNDRA MUNDA ()
11 JUJOMURA OR-01-003-012-008/25789
(KAYAKUD) 		2401003012NRG23270520220082648 30/05/2022 BABI SUNA 2401003012WL0004661 BABI SUNA 00415 SBIN0009640 1332 1332 Processed 02/06/2022 1890723681 MRS BABI SUNA ()
12 JUJOMURA OR-01-003-012-008/26091
(KAYAKUD) 		2401003012NRG23270520220082654 30/05/2022 KSHYAMASAGAR SUNA 2401003012WL0004661 KSHYAMASAGAR SUNA 00415 SBIN0009640 1332 1332 Processed 02/06/2022 1890723662 MASTER KHYMASAGAR SUNA ()
13 JUJOMURA OR-01-003-012-008/7177
(KAYAKUD) 		2401003012NRG23270520220082660 30/05/2022 Purnima Kumbhar 2401003012WL0004661 Purnima Kumbhar 00415 SBIN0009640 1332 1332 Processed 02/06/2022 1890723680 MRS PURNAMI CHHURA ()
SubTotal 14208 14208
14 JUJOMURA OR-01-003-012-002/18944
(KAYAKUD) 		2401003012NRG23270520220082570 30/05/2022 BILA MUNDA 2401003012WL0004656 BILA MUNDA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723667 BILAMUNDA ()
15 JUJOMURA OR-01-003-012-002/18953
(KAYAKUD) 		2401003012NRG23270520220082572 30/05/2022 DROUPADI MUNDA 2401003012WL0004656 DROUPADI MUNDA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723666 DROUPADIMUNDA ()
16 JUJOMURA OR-01-003-012-002/25957
(KAYAKUD) 		2401003012NRG23270520220082580 30/05/2022 Dasaratha Khadia 2401003012WL0004656 Dasaratha Khadia 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723670 DasarathaKhadia ()
17 JUJOMURA OR-01-003-012-002/26062
(KAYAKUD) 		2401003012NRG23270520220082494 30/05/2022 BANITA SUHULA 2401003012WL0004654 BANITA SUHULA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723647 BANITASUHULA ()
18 JUJOMURA OR-01-003-012-002/26063
(KAYAKUD) 		2401003012NRG23270520220082496 30/05/2022 PADMINI RANA 2401003012WL0004654 PADMINI RANA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723644 PADMINIRANA ()
19 JUJOMURA OR-01-003-012-002/26078
(KAYAKUD) 		2401003012NRG23270520220082498 30/05/2022 BASANTI MUNDA 2401003012WL0004654 BASANTI MUNDA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723665 BASANTIMUNDA ()
20 JUJOMURA OR-01-003-012-002/26078
(KAYAKUD) 		2401003012NRG23270520220082497 30/05/2022 GOPAL MUNDA 2401003012WL0004654 GOPAL MUNDA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723650 GOPALMUNDA ()
21 JUJOMURA OR-01-003-012-002/26111
(KAYAKUD) 		2401003012NRG23270520220082583 30/05/2022 SANTOSINI NAIK 2401003012WL0004656 SANTOSINI NAIK 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723637 SANTOSININAIK ()
22 JUJOMURA OR-01-003-012-002/26153
(KAYAKUD) 		2401003012NRG23270520220082499 30/05/2022 LEREN MUNDA 2401003012WL0004654 LEREN MUNDA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723643 LERENMUNDA ()
23 JUJOMURA OR-01-003-012-002/26153
(KAYAKUD) 		2401003012NRG23270520220082500 30/05/2022 SHANKARA MUNDA 2401003012WL0004654 SHANKARA MUNDA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723640 SHANKARAMUNDA ()
24 JUJOMURA OR-01-003-012-002/26185
(KAYAKUD) 		2401003012NRG23270520220082505 30/05/2022 Rebati Mirdha 2401003012WL0004654 Rebati Mirdha 00468 UBIN0572403 222 222 Processed 02/06/2022 1890723638 RebatiMirdha ()
25 JUJOMURA OR-01-003-012-002/7208
(KAYAKUD) 		2401003012NRG23270520220082586 30/05/2022 Laxmi Khadia 2401003012WL0004656 Laxmi Khadia 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723669 LaxmiKhadia ()
26 JUJOMURA OR-01-003-012-002/7238
(KAYAKUD) 		2401003012NRG23270520220082513 30/05/2022 Dambaru Rana 2401003012WL0004654 Dambaru Rana 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723649 DambaruRana ()
27 JUJOMURA OR-01-003-012-007/26061
(KAYAKUD) 		2401003012NRG23270520220082597 30/05/2022 SANJIT MUNDA 2401003012WL0004658 SANJIT MUNDA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723639 SANJITMUNDA ()
28 JUJOMURA OR-01-003-012-007/26065
(KAYAKUD) 		2401003012NRG23270520220082599 30/05/2022 PUSPA MUNDA 2401003012WL0004658 PUSPA MUNDA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723646 PUSPAMUNDA ()
29 JUJOMURA OR-01-003-012-008/22655
(KAYAKUD) 		2401003012NRG23270520220082636 30/05/2022 Dillip Badi 2401003012WL0004661 Dillip Badi 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723673 DillipBadi ()
30 JUJOMURA OR-01-003-012-008/22655
(KAYAKUD) 		2401003012NRG23270520220082637 30/05/2022 GIRIJABALLABI BADI 2401003012WL0004661 GIRIJABALLABI BADI 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723664 GIRIJABALLABIBADI ()
31 JUJOMURA OR-01-003-012-008/25777
(KAYAKUD) 		2401003012NRG23270520220082644 30/05/2022 BASANTI SUNA 2401003012WL0004661 BASANTI SUNA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723668 BASANTISUNA ()
32 JUJOMURA OR-01-003-012-008/25781
(KAYAKUD) 		2401003012NRG23270520220082647 30/05/2022 SUJATA SUNA 2401003012WL0004661 SUJATA SUNA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723651 SUJATASUNA ()
33 JUJOMURA OR-01-003-012-008/26088
(KAYAKUD) 		2401003012NRG23270520220082653 30/05/2022 MANDADARI KUMBHAR 2401003012WL0004661 MANDADARI KUMBHAR 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723648 MANDADARIKUMBHAR ()
34 JUJOMURA OR-01-003-012-008/26159
(KAYAKUD) 		2401003012NRG23290520220084829 30/05/2022 SULOCHANA MIRDHA 2401003012WL0004796 SULOCHANA MIRDHA 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723645 SULOCHANAMIRDHA ()
35 JUJOMURA OR-01-003-012-008/26172
(KAYAKUD) 		2401003012NRG23270520220082655 30/05/2022 AMRESH MAHAKUD 2401003012WL0004661 AMRESH MAHAKUD 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723642 AMRESHMAHAKUD ()
36 JUJOMURA OR-01-003-012-008/7143
(KAYAKUD) 		2401003012NRG23290520220084831 30/05/2022 Katu Binjhal 2401003012WL0004796 Katu Binjhal 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723674 KatuBinjhal ()
37 JUJOMURA OR-01-003-012-008/7171
(KAYAKUD) 		2401003012NRG23270520220082659 30/05/2022 Purnima Mahananda 2401003012WL0004661 Purnima Mahananda 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723641 PurnimaMahananda ()
38 JUJOMURA OR-01-003-012-008/7193
(KAYAKUD) 		2401003012NRG23270520220082664 30/05/2022 Hira Kumbhar 2401003012WL0004661 Hira Kumbhar 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723672 HiraKumbhar ()
39 JUJOMURA OR-01-003-012-008/7195
(KAYAKUD) 		2401003012NRG23270520220082666 30/05/2022 Prasadi Suna 2401003012WL0004661 Prasadi Suna 00468 UBIN0572403 1332 1332 Processed 02/06/2022 1890723671 PrasadiSuna ()
SubTotal 33522 33522
40 JUJOMURA OR-01-003-012-002/25983
(KAYAKUD) 		2401003012NRG23270520220082492 30/05/2022 Sanjay Biswal 2401003012WL0004654 Sanjay Biswal 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1890723675 SanjayBiswal ()
41 JUJOMURA OR-01-003-012-002/26111
(KAYAKUD) 		2401003012NRG23270520220082582 30/05/2022 ASHOK NAIK 2401003012WL0004656 ASHOK NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1890723655 ASHOKNAIK ()
42 JUJOMURA OR-01-003-012-002/26179
(KAYAKUD) 		2401003012NRG23270520220082503 30/05/2022 LINGARAJ BISWAL 2401003012WL0004654 LINGARAJ BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1890723676 LINGARAJBISWAL ()
43 JUJOMURA OR-01-003-012-002/26188
(KAYAKUD) 		2401003012NRG23270520220082508 30/05/2022 Mauna Suhula 2401003012WL0004654 Mauna Suhula 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1890723652 MaunaSuhula ()
44 JUJOMURA OR-01-003-012-002/7255
(KAYAKUD) 		2401003012NRG23270520220082516 30/05/2022 SUBASINI SUHULA 2401003012WL0004654 SUBASINI SUHULA 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1890723654 SUBASINISUHULA ()
45 JUJOMURA OR-01-003-012-008/26164
(KAYAKUD) 		2401003012NRG23290520220084830 30/05/2022 SUMITRA MIRDHA 2401003012WL0004796 SUMITRA MIRDHA 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1890723653 SUMITRAMIRDHA ()
SubTotal 7992 7992
Total 57054 57054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_300522FTO_165356 State Bank of India SBIN0002105 RAIRAKHOL 1332
2 JUJOMURA OR2401003012_300522FTO_165356 State Bank of India SBIN0009640 HATIBARI 14208
3 JUJOMURA OR2401003012_300522FTO_165356 Union Bank of India UBIN0572403 JUJOMURA 33522
4 JUJOMURA OR2401003012_300522FTO_165356 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 7992

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