Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:42 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401003013_231222APB_FTO_938351
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-01-003-013-003/13563
(KESAPALI) 		2401003013NRG23231220220412417 23/12/2022 UMA DHARUA 2401003013WL0024098 UMA DHARUA 00415 SBIN0009640 1332 1332 Processed 30/12/2022 7515195404 MRS UMA DHURUWA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-013-004/13160
(KESAPALI) 		2401003013NRG23231220220412396 23/12/2022 dukhinasan bag 2401003013WL0024097 dukhinasan bag 00415 SBIN0009640 1332 1332 Processed 30/12/2022 7515195408 MR DUKHANASHAN BAGH STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-013-006/257504
(KESAPALI) 		2401003013NRG23231220220412414 23/12/2022 Himadri mallik 2401003013WL0024097 Himadri mallik 00415 SBIN0009640 1332 1332 Processed 30/12/2022 7515195415 MRS HIMADRI MALLICK STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-013-006/257504
(KESAPALI) 		2401003013NRG23231220220412413 23/12/2022 Mahammad mallik 2401003013WL0024097 Mahammad mallik 00415 SBIN0009640 1332 1332 Processed 30/12/2022 7515195405 MR MAHAMMAD MALLIK STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-013-006/257505
(KESAPALI) 		2401003013NRG23231220220412415 23/12/2022 Pabitra sethi 2401003013WL0024097 Pabitra sethi 00415 SBIN0009640 1332 1332 Processed 30/12/2022 7515195407 MR PABITRA SETHI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-013-006/257505
(KESAPALI) 		2401003013NRG23231220220412416 23/12/2022 Padmabati sethi 2401003013WL0024097 Padmabati sethi 00415 SBIN0009640 1332 1332 Processed 30/12/2022 7515195406 MRS PADMABATI SETHI LTI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 JUJOMURA OR-01-003-013-001/13339
(KESAPALI) 		2401003013NRG23231220220412382 23/12/2022 SILABANTI LUGUN 2401003013WL0024097 SILABANTI LUGUN 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195431 SILABANTI MUNDA W/O PAULUS MUNDA UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-013-001/13532
(KESAPALI) 		2401003013NRG23231220220412384 23/12/2022 jaset tappo 2401003013WL0024097 jaset tappo 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195427 JOSHEPH MUNDA S/O PURAN MUNDA UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-013-001/256959
(KESAPALI) 		2401003013NRG23231220220412385 23/12/2022 LEBEN BARLA 2401003013WL0024097 LEBEN BARLA 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195419 LEBEN BARLA SO MARTIN BARLA UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-013-001/256959
(KESAPALI) 		2401003013NRG23231220220412387 23/12/2022 saramani barla 2401003013WL0024097 saramani barla 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195423 SARAMANI MUNDA WO LEBEN MUNDA UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-013-001/257096
(KESAPALI) 		2401003013NRG23231220220412390 23/12/2022 Asrita Barjo 2401003013WL0024097 Asrita Barjo 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195413 ASRITA BAJO WO MANGAL BAJO UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-013-001/257096
(KESAPALI) 		2401003013NRG23231220220412389 23/12/2022 Manjra Barjo 2401003013WL0024097 Manjra Barjo 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195412 MANGARA BARZO SO KALIA BARZO UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-013-003/13575
(KESAPALI) 		2401003013NRG23231220220412419 23/12/2022 santosini bhoi 2401003013WL0024098 santosini bhoi 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195429 SANTOSHINI BHOI W/O CHERU BHOI UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-013-003/13580
(KESAPALI) 		2401003013NRG23231220220412420 23/12/2022 PADMA PATRA 2401003013WL0024098 PADMA PATRA 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195410 PADMA PATRA UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-013-003/20212
(KESAPALI) 		2401003013NRG23231220220412421 23/12/2022 Radha dehuri 2401003013WL0024098 Radha dehuri 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195425 RADHA DEHURI W/O BHAGABANA DEHURI UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-013-003/257360
(KESAPALI) 		2401003013NRG23231220220412422 23/12/2022 suresh dehuri 2401003013WL0024098 suresh dehuri 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195426 SURESH DEHURI S/O MAKHUNU DEHURI UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-013-003/257526
(KESAPALI) 		2401003013NRG23231220220412424 23/12/2022 S majhi 2401003013WL0024098 S majhi 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195430 SOUDAMINI MAJHI UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-013-004/13140
(KESAPALI) 		2401003013NRG23231220220412395 23/12/2022 MANJU MAJHI 2401003013WL0024097 MANJU MAJHI 00468 UBIN0572403 1332 1332 Processed 30/12/2022 7515195428 MISS MANJU DANSANA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-013-004/13140
(KESAPALI) 		2401003013NRG23231220220412394 23/12/2022 PRASANTA MAJHI 2401003013WL0024097 PRASANTA MAJHI 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195421 PRASANT MAJHI UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-013-004/257142
(KESAPALI) 		2401003013NRG23231220220412402 23/12/2022 GHARJUGI BAGH 2401003013WL0024097 GHARJUGI BAGH 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195416 GHARAJUGI BAGH W/O GOPINATH BAGH UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-013-004/257142
(KESAPALI) 		2401003013NRG23231220220412403 23/12/2022 sankirtan bag 2401003013WL0024097 sankirtan bag 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195417 SANKARSAN BAGH S/O GOPI BAGH UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-013-004/257500
(KESAPALI) 		2401003013NRG23231220220412404 23/12/2022 janu majhi 2401003013WL0024097 janu majhi 00468 UBIN0572403 1332 1332 Processed 30/12/2022 7515195418 JANU MAJHI PUNJAB NATIONAL BANK(508568)
23 JUJOMURA OR-01-003-013-004/257500
(KESAPALI) 		2401003013NRG23231220220412405 23/12/2022 jayanti majhi 2401003013WL0024097 jayanti majhi 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195420 JAYANI MAJHI W/O JANU MAJHI UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-013-004/257550
(KESAPALI) 		2401003013NRG23231220220412407 23/12/2022 satyabhama bagarty 2401003013WL0024097 satyabhama bagarty 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195424 SATYABHAMA BAGARTTI WO RAJU BAGARTTI UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-013-006/18902
(KESAPALI) 		2401003013NRG23231220220412409 23/12/2022 China Mirdha 2401003013WL0024097 China Mirdha 00468 UBIN0572403 1332 1332 Processed 30/12/2022 7515195411 MRS CHAIN MIRDHA STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-013-006/18918
(KESAPALI) 		2401003013NRG23231220220412410 23/12/2022 Sadananda Biswal 2401003013WL0024097 Sadananda Biswal 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195414 SADANANDA BISWAL SO KRUSHNA BISWAL UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-013-006/22640
(KESAPALI) 		2401003013NRG23231220220412411 23/12/2022 DHRUBACHARAN MUNA 2401003013WL0024097 DHRUBACHARAN MUNA 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195409 DHRUBACHARAN MUNA S/O KUSUN MUNA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-013-006/257356
(KESAPALI) 		2401003013NRG23231220220412412 23/12/2022 urmila sethi 2401003013WL0024097 urmila sethi 00468 UBIN0572403 1332 1332 Processed 31/12/2022 7515195422 URMILA SETHI WO KABIRAJ SETHI UNION BANK OF INDIA(508500)
SubTotal 29304 29304
29 JUJOMURA OR-01-003-013-001/13339
(KESAPALI) 		2401003013NRG23231220220412381 23/12/2022 PAULUSH LUGUN 2401003013WL0024097 PAULUSH LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 30/12/2022 7515195401 PAULUS LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUJOMURA OR-01-003-013-001/13531
(KESAPALI) 		2401003013NRG23231220220412383 23/12/2022 eman lugun 2401003013WL0024097 eman lugun 00474 SBIN0RRUKGB 1332 1332 Processed 30/12/2022 7515195434 Mr. EMAN LUGUN UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-013-001/256959
(KESAPALI) 		2401003013NRG23231220220412386 23/12/2022 SAROJ BARLA 2401003013WL0024097 SAROJ BARLA 00474 SBIN0RRUKGB 1332 1332 Processed 30/12/2022 7515195433 Miss. SAROJ BARLA UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-013-001/256968
(KESAPALI) 		2401003013NRG23231220220412388 23/12/2022 SAGIN LUGUN 2401003013WL0024097 SAGIN LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 31/12/2022 7515195399 SAGEN MUNDA W/O ENEM MUNDA UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-013-001/257097
(KESAPALI) 		2401003013NRG23231220220412391 23/12/2022 Bimal Bading 2401003013WL0024097 Bimal Bading 00474 SBIN0RRUKGB 1332 1332 Processed 30/12/2022 7515195398 Mr. BIMAL BADING UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-013-003/257360
(KESAPALI) 		2401003013NRG23231220220412423 23/12/2022 bilasini dehuri 2401003013WL0024098 bilasini dehuri 00474 SBIN0RRUKGB 1332 1332 Processed 30/12/2022 7515195435 Mrs. BILASINI DEHURI UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-013-004/13140
(KESAPALI) 		2401003013NRG23231220220412393 23/12/2022 Sukuna Majhi 2401003013WL0024097 Sukuna Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/12/2022 7515195402 SUKUNATH MAJHI & SUKANTI MAJHI UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-013-004/256937
(KESAPALI) 		2401003013NRG23231220220412398 23/12/2022 BINITA ATI 2401003013WL0024097 BINITA ATI 00474 SBIN0RRUKGB 1332 1332 Processed 30/12/2022 7515195400 MRS BINATA ATI STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-013-004/256953
(KESAPALI) 		2401003013NRG23231220220412399 23/12/2022 Sukdev Mirdha 2401003013WL0024097 Sukdev Mirdha 00474 SBIN0RRUKGB 1332 1332 Processed 30/12/2022 7515195403 Mr. SUKADEB . MIRDHA UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-013-004/257142
(KESAPALI) 		2401003013NRG23231220220412401 23/12/2022 GOPI .BAGH 2401003013WL0024097 GOPI .BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 30/12/2022 7515195432 MR GOPI BAG STATE BANK OF INDIA(508548)
SubTotal 13320 13320
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003013_231222APB_FTO_938351 State Bank of India SBIN0009640 HATIBARI 7992
2 JUJOMURA OR2401003013_231222APB_FTO_938351 Union Bank of India UBIN0572403 JUJOMURA 29304
3 JUJOMURA OR2401003013_231222APB_FTO_938351 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 2664
4 JUJOMURA OR2401003013_231222APB_FTO_938351 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 10656

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