Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:16:59 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_160823APB_FTO_453824
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-01-003-018-004/24033
(TAMPERGARH) 		2401003018NRG24160820230272339 16/08/2023 BIJAYA MIRDHA 2401003018WL018187 BIJAYA MIRDHA 00354 PUNB0074610 1422 1422 Processed 30/08/2023 4970238459 BIJAYA MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-018-001/26047
(TAMPERGARH) 		2401003018NRG24160820230272330 16/08/2023 RAJESH PADHAN 2401003018WL018187 RAJESH PADHAN 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970238468 MR RAJESH PADHAN STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-018-001/623
(TAMPERGARH) 		2401003018NRG24160820230272319 16/08/2023 MAUJA MIRDHA 2401003018WL018186 MAUJA MIRDHA 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970238465 MAUJA MIRDHA PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-018-003/56296511
(TAMPERGARH) 		2401003018NRG24160820230272384 16/08/2023 AMBIKA JHANKAR 2401003018WL018192 AMBIKA JHANKAR 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970238467 AMBIKA JHANKAR PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-018-004/21255
(TAMPERGARH) 		2401003018NRG24160820230272295 16/08/2023 GOPABANDHU NAIK 2401003018WL018184 GOPABANDHU NAIK 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970238464 GOPABANDHU NAIK PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-018-004/258960
(TAMPERGARH) 		2401003018NRG24160820230272386 16/08/2023 LALITA MAJHI 2401003018WL018192 LALITA MAJHI 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970238461 LALITA MAJHI PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-018-004/26094
(TAMPERGARH) 		2401003018NRG24160820230272324 16/08/2023 SARASWATI MIRDHA 2401003018WL018186 SARASWATI MIRDHA 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970238466 SARASWATI MIRDHA PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-018-004/368
(TAMPERGARH) 		2401003018NRG24160820230272358 16/08/2023 KUNTALA PODH 2401003018WL018189 KUNTALA PODH 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970238460 KUNTALA PODH PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-018-004/529209
(TAMPERGARH) 		2401003018NRG24160820230272350 16/08/2023 NAMITA MIRDHA 2401003018WL018188 NAMITA MIRDHA 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970238463 NAMITA MIRDHA PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-018-004/66
(TAMPERGARH) 		2401003018NRG24160820230272329 16/08/2023 SABITRI MIRDHA 2401003018WL018186 SABITRI MIRDHA 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4970238462 SABITRI MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
11 JUJOMURA OR-01-003-018-004/258891
(TAMPERGARH) 		2401003018NRG24160820230272354 16/08/2023 Mrs.BILASINI PRADHAN 2401003018WL018189 Mrs.BILASINI PRADHAN 00415 SBIN0006128 1422 1422 Processed 30/08/2023 4970238403 MRS BILASINI PRADHAN STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-018-004/342
(TAMPERGARH) 		2401003018NRG24160820230272347 16/08/2023 NARAYANI SWAIN 2401003018WL018188 NARAYANI SWAIN 00415 SBIN0006128 1422 1422 Processed 30/08/2023 4970238411 MRS NARAYANI SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 JUJOMURA OR-01-003-018-001/26081
(TAMPERGARH) 		2401003018NRG24160820230272332 16/08/2023 KASTURI BHOI 2401003018WL018187 KASTURI BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238427 MRS KASTURI BHOI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-018-001/26081
(TAMPERGARH) 		2401003018NRG24160820230272331 16/08/2023 NITYA BHOI 2401003018WL018187 NITYA BHOI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238424 MR NITYA BHOI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-018-001/632
(TAMPERGARH) 		2401003018NRG24160820230272333 16/08/2023 KOUSHALYA PRADHAN 2401003018WL018187 KOUSHALYA PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238447 MRS KOUSHALYA PRADHAN STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-018-003/26069
(TAMPERGARH) 		2401003018NRG24160820230272382 16/08/2023 GOURANGA JHANKAR 2401003018WL018192 GOURANGA JHANKAR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238426 MR GOURANGA JHANKAR STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-018-003/529311
(TAMPERGARH) 		2401003018NRG24160820230272383 16/08/2023 SAROJ JHANKAR 2401003018WL018192 SAROJ JHANKAR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238443 MR SAROJ JHANKAR STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-018-003/56296507
(TAMPERGARH) 		2401003018NRG24160820230272306 16/08/2023 JITENDRIA DHAL 2401003018WL018185 JITENDRIA DHAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238442 MR JITENDRIYA DHAL STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-018-003/56296507
(TAMPERGARH) 		2401003018NRG24160820230272307 16/08/2023 SABITA DHAL 2401003018WL018185 SABITA DHAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238444 MRS SABITA DHALA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-018-004/102
(TAMPERGARH) 		2401003018NRG24160820230272337 16/08/2023 RAJSHREE MIRDHA 2401003018WL018187 RAJSHREE MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238413 MRS RAJSHREE MIRDHA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-018-004/134
(TAMPERGARH) 		2401003018NRG24160820230272309 16/08/2023 PADMASINI MIRDHA 2401003018WL018185 PADMASINI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238408 MRS PADMASINI MIRDHA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-018-004/21261
(TAMPERGARH) 		2401003018NRG24160820230272297 16/08/2023 JAYANTI MIRDHA 2401003018WL018184 JAYANTI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238417 MRS JAYANTI MIRDHA STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-018-004/215
(TAMPERGARH) 		2401003018NRG24160820230272343 16/08/2023 Ghanashyam Kumbhar 2401003018WL018188 Ghanashyam Kumbhar 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238419 MR GHANASHYAM KUMBHAR STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-018-004/215
(TAMPERGARH) 		2401003018NRG24160820230272344 16/08/2023 pratibha kumbhar 2401003018WL018188 pratibha kumbhar 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238441 PRATIBHA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUJOMURA OR-01-003-018-004/222
(TAMPERGARH) 		2401003018NRG24160820230272310 16/08/2023 ANU PADHAN 2401003018WL018185 ANU PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238394 MRS ANU PRADHAN STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-018-004/258948
(TAMPERGARH) 		2401003018NRG24160820230272355 16/08/2023 ANITA PRADHAN 2401003018WL018189 ANITA PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238388 MRS ANITA PADHAN STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-018-004/258948
(TAMPERGARH) 		2401003018NRG24160820230272356 16/08/2023 DILLIP PADHAN 2401003018WL018189 DILLIP PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238452 MR DILLIP PADHAN STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-018-004/258960
(TAMPERGARH) 		2401003018NRG24160820230272387 16/08/2023 Rabindra Majhi 2401003018WL018192 Rabindra Majhi 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238395 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-018-004/26067
(TAMPERGARH) 		2401003018NRG24160820230272368 16/08/2023 BHARATI SAHU 2401003018WL018190 BHARATI SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238406 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-018-004/26076
(TAMPERGARH) 		2401003018NRG24160820230272301 16/08/2023 LAXMI JAGADALA 2401003018WL018184 LAXMI JAGADALA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238418 MRS LAXMI JAGADALA STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-018-004/26082
(TAMPERGARH) 		2401003018NRG24160820230272322 16/08/2023 NUNABATI MAJHI 2401003018WL018186 NUNABATI MAJHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238410 MRS NURABATI MAJHI STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-018-004/26082
(TAMPERGARH) 		2401003018NRG24160820230272323 16/08/2023 SNIGDHESWAR MAJHI 2401003018WL018186 SNIGDHESWAR MAJHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238428 MR SNIGDHESWAR MAJHI STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-018-004/26089
(TAMPERGARH) 		2401003018NRG24160820230272388 16/08/2023 RAIBARI MIRDHA 2401003018WL018192 RAIBARI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238423 RAIBARI MIRDHA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-018-004/26105
(TAMPERGARH) 		2401003018NRG24160820230272390 16/08/2023 SUBHADRA MAKAR 2401003018WL018192 SUBHADRA MAKAR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238412 MRS SUBHADRA MAKAR STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-018-004/26117
(TAMPERGARH) 		2401003018NRG24160820230272369 16/08/2023 GURUBARI MIRDHA 2401003018WL018190 GURUBARI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238421 GURUBARI MIRDHA (LTI) STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-018-004/302
(TAMPERGARH) 		2401003018NRG24160820230272305 16/08/2023 TAPISA RANJIT 2401003018WL018184 TAPISA RANJIT 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238440 MRS TAPISA RANJIT STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-018-004/342
(TAMPERGARH) 		2401003018NRG24160820230272346 16/08/2023 SUKADEV SWAIN 2401003018WL018188 SUKADEV SWAIN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238401 SUKADEB SWAIN STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-018-004/353
(TAMPERGARH) 		2401003018NRG24160820230272371 16/08/2023 JASODA PRUSTY 2401003018WL018190 JASODA PRUSTY 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238409 MRS JASODA PRUSTY STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-018-004/353
(TAMPERGARH) 		2401003018NRG24160820230272372 16/08/2023 RANJIT PRUSTI 2401003018WL018190 RANJIT PRUSTI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238445 MR RAMESH CHANDRA PRUSTI STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-018-004/372
(TAMPERGARH) 		2401003018NRG24160820230272359 16/08/2023 GAYA MAHAKUR 2401003018WL018189 GAYA MAHAKUR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238425 MR GAYA MAHAKUR STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-018-004/372
(TAMPERGARH) 		2401003018NRG24160820230272360 16/08/2023 GITANJALI MAHAKUR 2401003018WL018189 GITANJALI MAHAKUR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238404 MRS GITANJALI MAHAKUR STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-018-004/405
(TAMPERGARH) 		2401003018NRG24160820230272375 16/08/2023 SUKANTI SAHU 2401003018WL018190 SUKANTI SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238402 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-018-004/415
(TAMPERGARH) 		2401003018NRG24160820230272325 16/08/2023 SAROJ SAHOO 2401003018WL018186 SAROJ SAHOO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238399 MR SAROJ SAHOO STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-018-004/529045
(TAMPERGARH) 		2401003018NRG24160820230272348 16/08/2023 SAROJ DAS 2401003018WL018188 SAROJ DAS 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238432 MR SAROJA DAS STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-018-004/529045
(TAMPERGARH) 		2401003018NRG24160820230272349 16/08/2023 UMA DASH 2401003018WL018188 UMA DASH 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238400 MRS UMA DASH STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-018-004/529224
(TAMPERGARH) 		2401003018NRG24160820230272328 16/08/2023 RINKI MIRDHA 2401003018WL018186 RINKI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238398 MRS RINKI MIRDHA STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-018-004/529250
(TAMPERGARH) 		2401003018NRG24160820230272312 16/08/2023 MITHILA PRADHAN 2401003018WL018185 MITHILA PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238393 MRS MITHILA PADHAN STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-018-004/529262
(TAMPERGARH) 		2401003018NRG24160820230272376 16/08/2023 SANJUKTA SETH 2401003018WL018190 SANJUKTA SETH 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238392 MRS SANJUKTA SETH STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-018-004/529339
(TAMPERGARH) 		2401003018NRG24160820230272341 16/08/2023 Sukanti Mirdha 2401003018WL018187 Sukanti Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238390 MRS SUKANTI MIRDHA LTI STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-018-004/529361
(TAMPERGARH) 		2401003018NRG24160820230272314 16/08/2023 PINKI PATRA 2401003018WL018185 PINKI PATRA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238416 MRS PINKI PATRA STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-018-004/529361
(TAMPERGARH) 		2401003018NRG24160820230272313 16/08/2023 Rohita patra 2401003018WL018185 Rohita patra 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238415 Mr. ROHIT PATRA UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-018-004/5296376
(TAMPERGARH) 		2401003018NRG24160820230272352 16/08/2023 Anila Kumar Sahoo 2401003018WL018188 Anila Kumar Sahoo 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238439 MR ANILA KUMAR SAHOO STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-018-004/5296442
(TAMPERGARH) 		2401003018NRG24160820230272316 16/08/2023 JANMI JHANKAR 2401003018WL018185 JANMI JHANKAR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238437 MRS JANMI JHANKAR STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-018-004/5296443
(TAMPERGARH) 		2401003018NRG24160820230272362 16/08/2023 ANJANA JHANKAR 2401003018WL018189 ANJANA JHANKAR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238434 MRS ANJANA JHANKAR STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-018-004/5296453
(TAMPERGARH) 		2401003018NRG24160820230272401 16/08/2023 SUMI KUJUR 2401003018WL018194 SUMI KUJUR 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238433 SUMI KUJUR CANARA BANK(508532)
56 JUJOMURA OR-01-003-018-004/56296445
(TAMPERGARH) 		2401003018NRG24160820230272402 16/08/2023 NABAKUMAR SAHOO 2401003018WL018194 NABAKUMAR SAHOO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238436 NABAKUMAR SAHOO STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-018-004/56296445
(TAMPERGARH) 		2401003018NRG24160820230272403 16/08/2023 SUSILA SAHU 2401003018WL018194 SUSILA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238407 MRS SUSILA SAHOO STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-018-004/56296479
(TAMPERGARH) 		2401003018NRG24160820230272363 16/08/2023 Bidyadhar pradhan 2401003018WL018189 Bidyadhar pradhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238446 BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-018-004/56296480
(TAMPERGARH) 		2401003018NRG24160820230272364 16/08/2023 Golapi pradhan 2401003018WL018189 Golapi pradhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238420 MRS GULAPI PRADHAN STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-018-004/56296488
(TAMPERGARH) 		2401003018NRG24160820230272365 16/08/2023 Nirojini padhan 2401003018WL018189 Nirojini padhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238422 MRS NIROJINI PRADHAN LTI STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-018-004/56296496
(TAMPERGARH) 		2401003018NRG24160820230272317 16/08/2023 Sabita mirda 2401003018WL018185 Sabita mirda 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238414 MRS SABITA MIRDHA STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-018-004/80
(TAMPERGARH) 		2401003018NRG24160820230272377 16/08/2023 JASHODA BAGH 2401003018WL018190 JASHODA BAGH 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238438 JASHODA BAGH PUNJAB NATIONAL BANK(508568)
63 JUJOMURA OR-01-003-018-004/94
(TAMPERGARH) 		2401003018NRG24160820230272353 16/08/2023 PADMA MIRDHA 2401003018WL018188 PADMA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4970238431 Mrs. PADMA MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 72522 72522
64 JUJOMURA OR-01-003-018-001/514
(TAMPERGARH) 		2401003018NRG24160820230272380 16/08/2023 BIRANCHI CHHURA 2401003018WL018192 BIRANCHI CHHURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238380 Mr. BIRANCHI CHHURA UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-018-001/514
(TAMPERGARH) 		2401003018NRG24160820230272381 16/08/2023 TILOTTAMA CHHURA 2401003018WL018192 TILOTTAMA CHHURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238451 Miss. TILOTTAMA CHHURA UTKAL GRAMEEN BANK(607234)
66 JUJOMURA OR-01-003-018-001/623
(TAMPERGARH) 		2401003018NRG24160820230272318 16/08/2023 MUKTA KU. MIRDHA 2401003018WL018186 MUKTA KU. MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238385 MUKTAKUMAR MIRDHA PUNJAB NATIONAL BANK(508568)
67 JUJOMURA OR-01-003-018-002/529046
(TAMPERGARH) 		2401003018NRG24160820230272396 16/08/2023 BHAGABATIA PRADHAN 2401003018WL018194 BHAGABATIA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238469 Mr. BHAGABATIA PADHAN UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-018-002/529066
(TAMPERGARH) 		2401003018NRG24160820230272397 16/08/2023 Ananda Padhan 2401003018WL018194 Ananda Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238429 Mr. ANANDA PADHAN UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-018-004/130
(TAMPERGARH) 		2401003018NRG24160820230272294 16/08/2023 BINAYAK RANAJIT 2401003018WL018184 BINAYAK RANAJIT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238383 Mr. BINAYAK RANJIT UTKAL GRAMEEN BANK(607234)
70 JUJOMURA OR-01-003-018-004/132
(TAMPERGARH) 		2401003018NRG24160820230272320 16/08/2023 BHAKTI MIRDHA 2401003018WL018186 BHAKTI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238405 MR BHAKTI MIRDHA STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-018-004/150
(TAMPERGARH) 		2401003018NRG24160820230272321 16/08/2023 SAMEL KUJUR 2401003018WL018186 SAMEL KUJUR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238396 Mr. SAMELA . KUJUR UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-018-004/179
(TAMPERGARH) 		2401003018NRG24160820230272342 16/08/2023 NAKUL MIRDHA 2401003018WL018188 NAKUL MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238430 Mr. NAKUL MIRDHA UTKAL GRAMEEN BANK(607234)
73 JUJOMURA OR-01-003-018-004/21238
(TAMPERGARH) 		2401003018NRG24160820230272398 16/08/2023 LALINDRA BADEI 2401003018WL018194 LALINDRA BADEI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238397 Mr. LALINDRA . BADEI UTKAL GRAMEEN BANK(607234)
74 JUJOMURA OR-01-003-018-004/21238
(TAMPERGARH) 		2401003018NRG24160820230272399 16/08/2023 RAJANI BADEI 2401003018WL018194 RAJANI BADEI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238389 RAJANI . BADHAI UTKAL GRAMEEN BANK(607234)
75 JUJOMURA OR-01-003-018-004/21261
(TAMPERGARH) 		2401003018NRG24160820230272296 16/08/2023 JAGADISH MIRDHA 2401003018WL018184 JAGADISH MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238391 Mr. JAGADISH . MIRDHA UTKAL GRAMEEN BANK(607234)
76 JUJOMURA OR-01-003-018-004/23624
(TAMPERGARH) 		2401003018NRG24160820230272366 16/08/2023 GOPALMANI BISWAL 2401003018WL018190 GOPALMANI BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238384 MR GOPAL MANI BISWAL STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-018-004/24040
(TAMPERGARH) 		2401003018NRG24160820230272367 16/08/2023 GAJKUMARI SETH 2401003018WL018190 GAJKUMARI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238448 MRS RAJA KUMARI SETH LTI STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-018-004/24282
(TAMPERGARH) 		2401003018NRG24160820230272345 16/08/2023 RAJKUMARI MIRDHA 2401003018WL018188 RAJKUMARI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238386 MRS RAJKUMARI MIRDHA AT.BASU PAL PUNJAB NATIONAL BANK(508568)
79 JUJOMURA OR-01-003-018-004/24311
(TAMPERGARH) 		2401003018NRG24160820230272298 16/08/2023 AKSHAYA NAIK 2401003018WL018184 AKSHAYA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238381 Mr. AKSHAY NAIK UTKAL GRAMEEN BANK(607234)
80 JUJOMURA OR-01-003-018-004/26076
(TAMPERGARH) 		2401003018NRG24160820230272302 16/08/2023 RAMANI JAGDALA 2401003018WL018184 RAMANI JAGDALA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238455 Mr. Ramani Jagadala UTKAL GRAMEEN BANK(607234)
81 JUJOMURA OR-01-003-018-004/26089
(TAMPERGARH) 		2401003018NRG24160820230272389 16/08/2023 ANANTA MIRDHA 2401003018WL018192 ANANTA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238454 MR ANANTA MIRDHA STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-018-004/26105
(TAMPERGARH) 		2401003018NRG24160820230272391 16/08/2023 MAHARU MAKAR 2401003018WL018192 MAHARU MAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238453 Mr. MAHARU MAKAR UTKAL GRAMEEN BANK(607234)
83 JUJOMURA OR-01-003-018-004/303
(TAMPERGARH) 		2401003018NRG24160820230272340 16/08/2023 SANYASI MIRDHA 2401003018WL018187 SANYASI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238382 MR SANYASI MIRDHA STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-018-004/368
(TAMPERGARH) 		2401003018NRG24160820230272357 16/08/2023 Upendra Podha 2401003018WL018189 Upendra Podha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238387 Mr. UPENDRA . PODH UTKAL GRAMEEN BANK(607234)
85 JUJOMURA OR-01-003-018-004/396
(TAMPERGARH) 		2401003018NRG24160820230272373 16/08/2023 PRASANTA SAHU 2401003018WL018190 PRASANTA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238449 Mr. PRASANTA SAHU UTKAL GRAMEEN BANK(607234)
86 JUJOMURA OR-01-003-018-004/526927
(TAMPERGARH) 		2401003018NRG24160820230272327 16/08/2023 SILBINA KUJUR 2401003018WL018186 SILBINA KUJUR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238435 Mrs. SILBINA KUJUR UTKAL GRAMEEN BANK(607234)
87 JUJOMURA OR-01-003-018-004/529388
(TAMPERGARH) 		2401003018NRG24160820230272351 16/08/2023 KALPANA SAHU 2401003018WL018188 KALPANA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970238450 Mrs. KALPANA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 34128 34128
88 JUJOMURA OR-01-003-018-004/26091
(TAMPERGARH) 		2401003018NRG24160820230272303 16/08/2023 KISHOR GHADEI 2401003018WL018184 KISHOR GHADEI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970238457 Mr. KISHOR GHADEI UTKAL GRAMEEN BANK(607234)
89 JUJOMURA OR-01-003-018-004/26091
(TAMPERGARH) 		2401003018NRG24160820230272304 16/08/2023 REKHA GHADEI 2401003018WL018184 REKHA GHADEI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970238458 MRS REKHA GHADEI STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-018-004/415
(TAMPERGARH) 		2401003018NRG24160820230272326 16/08/2023 SANGITA SAHU 2401003018WL018186 SANGITA SAHU 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970238456 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_160823APB_FTO_453824 Punjab National Bank PUNB0074610 Sambalpur 1422
2 JUJOMURA OR2401003018_160823APB_FTO_453824 Punjab National Bank PUNB0115620 Kulundi 12798
3 JUJOMURA OR2401003018_160823APB_FTO_453824 State Bank of India SBIN0006128 KANIKA 2844
4 JUJOMURA OR2401003018_160823APB_FTO_453824 State Bank of India SBIN0012080 PADIABAHAL 72522
5 JUJOMURA OR2401003018_160823APB_FTO_453824 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 27018
6 JUJOMURA OR2401003018_160823APB_FTO_453824 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 7110
7 JUJOMURA OR2401003018_160823APB_FTO_453824 India Post Payments Bank IPOS0000001 SAMBALPUR 4266

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