Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:47 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_181123APB_FTO_780353
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-01-003-009-001/266667434
(JUJUMURA) 		2401003009NRG24181120230429042 18/11/2023 ARATI BHIM 2401003009WL070131 ARATI BHIM 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285046 MRS ARATI BHIM STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-009-001/266667459
(JUJUMURA) 		2401003009NRG24181120230429024 18/11/2023 ANITA KANDULANA 2401003009WL070128 ANITA KANDULANA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285041 MRS ANITA KANDULANA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-009-001/266667459
(JUJUMURA) 		2401003009NRG24181120230429023 18/11/2023 KARMA KANDULANA 2401003009WL070128 KARMA KANDULANA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285051 MR KARMA KANDULINA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-009-001/266667577
(JUJUMURA) 		2401003009NRG24181120230429020 18/11/2023 SANJUKTA PRADHAN 2401003009WL070127 SANJUKTA PRADHAN 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285044 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-009-002/17483
(JUJUMURA) 		2401003009NRG24181120230428989 18/11/2023 JAYANTI BURH 2401003009WL070111 JAYANTI BURH 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285042 MRS JAYANTI BURH STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-009-002/22366
(JUJUMURA) 		2401003009NRG24181120230429165 18/11/2023 BIKRAM BUDEK 2401003009WL070162 BIKRAM BUDEK 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285131 Mr. BIKRAM BUDEK UTKAL GRAMEEN BANK(607234)
7 JUJOMURA OR-01-003-009-002/22403
(JUJUMURA) 		2401003009NRG24181120230429034 18/11/2023 URMILA BANKA 2401003009WL070129 URMILA BANKA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285043 MRS URMILA BANKA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-009-002/22579
(JUJUMURA) 		2401003009NRG24181120230429064 18/11/2023 SALMI SURIN 2401003009WL070134 SALMI SURIN 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285052 RATANI SURIN W/O KANDARA SURIN UNION BANK OF INDIA(508500)
9 JUJOMURA OR-01-003-009-002/25896
(JUJUMURA) 		2401003009NRG24181120230429047 18/11/2023 KHETRAPAL NANDA 2401003009WL070131 KHETRAPAL NANDA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285130 KSHETRAPAL NANDA S/O SUBASH NANDA UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-009-002/26666719
(JUJUMURA) 		2401003009NRG24181120230429036 18/11/2023 SANJU MUNDA 2401003009WL070129 SANJU MUNDA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285040 MRS SANJU MUNDA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-009-002/2666675664
(JUJUMURA) 		2401003009NRG24181120230429055 18/11/2023 RANJITA SANDHA 2401003009WL070132 RANJITA SANDHA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285047 MRS RANJITA SHANDHA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-009-002/2666675670
(JUJUMURA) 		2401003009NRG24181120230429060 18/11/2023 ALISHA BADA 2401003009WL070133 ALISHA BADA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285050 MRS ALISHA BADA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-009-002/2666697581
(JUJUMURA) 		2401003009NRG24181120230429170 18/11/2023 BILESWARI BUDEK 2401003009WL070162 BILESWARI BUDEK 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285039 MRS BILESWARI BUDEK STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-009-002/2666697593
(JUJUMURA) 		2401003009NRG24181120230429039 18/11/2023 BABITA BUDEK 2401003009WL070129 BABITA BUDEK 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285048 MRS BABITA BUDEK STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-009-002/2666697646
(JUJUMURA) 		2401003009NRG24181120230429061 18/11/2023 SUKUN MIRDHA 2401003009WL070133 SUKUN MIRDHA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285045 MRS SUKUN MIRDHA STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-009-002/2666697716
(JUJUMURA) 		2401003009NRG24181120230429105 18/11/2023 JINA SUMURTHA 2401003009WL070139 JINA SUMURTHA 00415 SBIN0009640 1659 1659 Processed 01/01/2024 8993285049 MISS JINA SUMURTHA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
17 JUJOMURA OR-01-003-009-001/17795
(JUJUMURA) 		2401003009NRG24181120230429100 18/11/2023 BASANTI BHOI 2401003009WL070139 BASANTI BHOI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285071 BASANTI BHOI WO ANAKAR BHOI UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-009-001/17818
(JUJUMURA) 		2401003009NRG24181120230429051 18/11/2023 MANODOARI PRADHAN 2401003009WL070132 MANODOARI PRADHAN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285058 MANDODARI PRADHAN W/O UMESH PRADHAN UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-009-001/17911
(JUJUMURA) 		2401003009NRG24181120230428997 18/11/2023 PRAMADINI PRADHAN 2401003009WL070115 PRAMADINI PRADHAN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285057 PRAMADINI PRADHAN W/O SURESH PRADHAN UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-009-001/17911
(JUJUMURA) 		2401003009NRG24181120230428996 18/11/2023 SURESH PRADHAN 2401003009WL070115 SURESH PRADHAN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285126 SURESH KUMAR PRADHAN SO KESHAB PRADHAN UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-009-001/17915
(JUJUMURA) 		2401003009NRG24181120230429052 18/11/2023 TARUN BISHI 2401003009WL070132 TARUN BISHI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285123 TARUN BISHI UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-009-001/17940
(JUJUMURA) 		2401003009NRG24181120230428991 18/11/2023 KAMALA MAUNDA 2401003009WL070112 KAMALA MAUNDA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285077 Mrs. KAMALA MUNDA UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-009-001/22246
(JUJUMURA) 		2401003009NRG24181120230429092 18/11/2023 ARUN PRADHAN 2401003009WL070138 ARUN PRADHAN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285085 MR ARUN PRADHAN STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-009-001/22268
(JUJUMURA) 		2401003009NRG24181120230429053 18/11/2023 GOBARDHAN BISHI 2401003009WL070132 GOBARDHAN BISHI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285124 GOBARDHAN BISHI UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-009-001/22281
(JUJUMURA) 		2401003009NRG24181120230429017 18/11/2023 NABA KISHOR SETH 2401003009WL070127 NABA KISHOR SETH 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285141 NABA KOSHOR SETH S/O GOLABANDAN SETH UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-009-001/22281
(JUJUMURA) 		2401003009NRG24181120230429018 18/11/2023 SOUDAMINI SETH 2401003009WL070127 SOUDAMINI SETH 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285054 SOUDAMINI SETH W/O NAB KISHOR SETH UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-009-001/26659
(JUJUMURA) 		2401003009NRG24181120230429054 18/11/2023 SOUDAMINI PRADHAN 2401003009WL070132 SOUDAMINI PRADHAN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285121 MRS SAUDAMINI PRADHAN STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-009-001/26666705
(JUJUMURA) 		2401003009NRG24181120230428992 18/11/2023 KAMALINI MUNDA 2401003009WL070112 KAMALINI MUNDA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285076 Mrs. KAMALINI MUNDA UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-009-001/266667531
(JUJUMURA) 		2401003009NRG24181120230428993 18/11/2023 SUSHILA NAIK 2401003009WL070113 SUSHILA NAIK 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285127 SUSHILA NAIK WO DURYODHAN NAIK UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-009-001/266667544
(JUJUMURA) 		2401003009NRG24181120230428994 18/11/2023 Rita Naik 2401003009WL070113 Rita Naik 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285129 RITA NAIK D/O DURYODHAN NAIK UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-009-001/266667559
(JUJUMURA) 		2401003009NRG24181120230429019 18/11/2023 AJIT DEHURY 2401003009WL070127 AJIT DEHURY 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285125 AJIT DEHURI UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-009-002/17422
(JUJUMURA) 		2401003009NRG24181120230429072 18/11/2023 KISHORI RANJIT 2401003009WL070136 KISHORI RANJIT 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285083 KISHURI RANAJIT W/O JIT RANAJIT UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-009-002/17422
(JUJUMURA) 		2401003009NRG24181120230429073 18/11/2023 KISHURI RANAJIT 2401003009WL070136 KISHURI RANAJIT 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285084 Mr. KHATKUR . RANJIT UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-009-002/17422
(JUJUMURA) 		2401003009NRG24181120230429074 18/11/2023 MALATI RANAJIT 2401003009WL070136 MALATI RANAJIT 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285091 MALATI RANAJIT W/O KHATAKUR RANAJIT UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-009-002/17483
(JUJUMURA) 		2401003009NRG24181120230428988 18/11/2023 NAIMAN BUD 2401003009WL070111 NAIMAN BUD 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285100 NAIMAN BURH UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-009-002/17597
(JUJUMURA) 		2401003009NRG24181120230429076 18/11/2023 LIJA BHOI 2401003009WL070136 LIJA BHOI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285067 LIJA BHOI W/O AMULYA BHOI UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-009-002/17707
(JUJUMURA) 		2401003009NRG24181120230429001 18/11/2023 SANATAN DHARUA 2401003009WL070118 SANATAN DHARUA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285069 SANATAN DHURUA S/O ANADI DHURUA UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-009-002/22294
(JUJUMURA) 		2401003009NRG24181120230429044 18/11/2023 SURYA BERIHA 2401003009WL070131 SURYA BERIHA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285142 SURYA BERIHA D/O DASHARATH BERIHA UNION BANK OF INDIA(508500)
39 JUJOMURA OR-01-003-009-002/22429
(JUJUMURA) 		2401003009NRG24181120230428987 18/11/2023 PADMINI MEHER 2401003009WL070110 PADMINI MEHER 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285063 MRS PADMINI MEHER STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-009-002/23047
(JUJUMURA) 		2401003009NRG24181120230429083 18/11/2023 NATHANIEL BUDA 2401003009WL070137 NATHANIEL BUDA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285087 NATHANIEL BUDA SO KALYAN BUDA UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-009-002/25720
(JUJUMURA) 		2401003009NRG24181120230429167 18/11/2023 ARATI RANJIT 2401003009WL070162 ARATI RANJIT 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285090 ARATI RANAJIT D/O NARENDRA LUHA UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-009-002/25764
(JUJUMURA) 		2401003009NRG24181120230429045 18/11/2023 BIRSA KANDULNA 2401003009WL070131 BIRSA KANDULNA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285103 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-009-002/25764
(JUJUMURA) 		2401003009NRG24181120230429046 18/11/2023 SUKUMANI KANDULUNA 2401003009WL070131 SUKUMANI KANDULUNA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285102 SUKUMANI KANDULUNA UNION BANK OF INDIA(508500)
44 JUJOMURA OR-01-003-009-002/26528
(JUJUMURA) 		2401003009NRG24181120230428981 18/11/2023 SALAME LUGUN 2401003009WL070108 SALAME LUGUN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285068 SALAMI LUGUN W/O KISHOR LUGUN UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-009-002/26546
(JUJUMURA) 		2401003009NRG24181120230428982 18/11/2023 MATIAS LUGUN 2401003009WL070108 MATIAS LUGUN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285128 MATHIAS LUGUN S/O DAUD LUGUN UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-009-002/26562
(JUJUMURA) 		2401003009NRG24181120230429077 18/11/2023 CHAITU MAJHI 2401003009WL070136 CHAITU MAJHI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285078 CHAITU MAJHI UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-009-002/26562
(JUJUMURA) 		2401003009NRG24181120230429078 18/11/2023 DROPADI MAJHI 2401003009WL070136 DROPADI MAJHI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285092 DRUPADI MAJHI WO CHAITU MAJHI UNION BANK OF INDIA(508500)
48 JUJOMURA OR-01-003-009-002/26587
(JUJUMURA) 		2401003009NRG24181120230429079 18/11/2023 RANI BHENGARA 2401003009WL070136 RANI BHENGARA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285095 RANI BHENGARA WO BUDHIA BHENGARA UNION BANK OF INDIA(508500)
49 JUJOMURA OR-01-003-009-002/26587
(JUJUMURA) 		2401003009NRG24181120230429081 18/11/2023 TAPA BHENGRA 2401003009WL070136 TAPA BHENGRA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285062 MR TAPA BHENGRA STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-009-002/26609
(JUJUMURA) 		2401003009NRG24181120230429066 18/11/2023 JANANI MAJHI 2401003009WL070134 JANANI MAJHI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285064 JANANI MAJHI W/O LALDEB MAJHI UNION BANK OF INDIA(508500)
51 JUJOMURA OR-01-003-009-002/26609
(JUJUMURA) 		2401003009NRG24181120230429065 18/11/2023 LALDEB MAJHI 2401003009WL070134 LALDEB MAJHI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285099 Mr. LALADEB MAJHI UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-009-002/26654
(JUJUMURA) 		2401003009NRG24181120230429026 18/11/2023 GURUBARI MUNDA 2401003009WL070128 GURUBARI MUNDA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285086 Mr. GURUBARI MUNDA UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-009-002/266667451
(JUJUMURA) 		2401003009NRG24181120230428983 18/11/2023 KISHOR LUGUN 2401003009WL070108 KISHOR LUGUN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285104 KISHOR LUGUN STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-009-002/266667515
(JUJUMURA) 		2401003009NRG24181120230429169 18/11/2023 PARBATI MUNDA 2401003009WL070162 PARBATI MUNDA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285122 PARBATI MUNDA WO SHUKURAM MUNDA UNION BANK OF INDIA(508500)
55 JUJOMURA OR-01-003-009-002/2666675636
(JUJUMURA) 		2401003009NRG24181120230428984 18/11/2023 SASMITA MIRDHA 2401003009WL070109 SASMITA MIRDHA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285096 SASMITA MIRDHA D/O AKUR MIRDHA UNION BANK OF INDIA(508500)
56 JUJOMURA OR-01-003-009-002/2666675639
(JUJUMURA) 		2401003009NRG24181120230429030 18/11/2023 BIMALA NAIK 2401003009WL070128 BIMALA NAIK 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285074 BIMALA NAIK UNION BANK OF INDIA(508500)
57 JUJOMURA OR-01-003-009-002/2666675639
(JUJUMURA) 		2401003009NRG24181120230429029 18/11/2023 DILIP NAIK 2401003009WL070128 DILIP NAIK 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285059 DILIP NAIK S/O KUNJA NAIK UNION BANK OF INDIA(508500)
58 JUJOMURA OR-01-003-009-002/266667564
(JUJUMURA) 		2401003009NRG24181120230428999 18/11/2023 MAMUNI BEHERA 2401003009WL070116 MAMUNI BEHERA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285073 Mrs. MAMUNI BEHERA UTKAL GRAMEEN BANK(607234)
59 JUJOMURA OR-01-003-009-002/2666675642
(JUJUMURA) 		2401003009NRG24181120230429069 18/11/2023 RAMLAKHAN BESRA 2401003009WL070134 RAMLAKHAN BESRA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285097 Mr. RAM LAKHAN BESRA CENTRAL BANK OF INDIA(607115)
60 JUJOMURA OR-01-003-009-002/2666675642
(JUJUMURA) 		2401003009NRG24181120230429068 18/11/2023 SAHABET BESARA 2401003009WL070134 SAHABET BESARA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285055 SAHABAET BESHRA W/O RANJAN BESHRA UNION BANK OF INDIA(508500)
61 JUJOMURA OR-01-003-009-002/2666675677
(JUJUMURA) 		2401003009NRG24181120230429070 18/11/2023 PYARA BUDA 2401003009WL070134 PYARA BUDA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285101 PYARA BUDA UNION BANK OF INDIA(508500)
62 JUJOMURA OR-01-003-009-002/2666697581
(JUJUMURA) 		2401003009NRG24181120230429171 18/11/2023 AJIT KUMAR BUDEK 2401003009WL070162 AJIT KUMAR BUDEK 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285082 MR AJIT KUMAR BUDEK STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-009-002/2666697589
(JUJUMURA) 		2401003009NRG24181120230429037 18/11/2023 MAHENDRA NAG 2401003009WL070129 MAHENDRA NAG 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285053 MAHENDRA NAG S/O GOBIND NAG UNION BANK OF INDIA(508500)
64 JUJOMURA OR-01-003-009-002/2666697589
(JUJUMURA) 		2401003009NRG24181120230429038 18/11/2023 TRUPTI NAG 2401003009WL070129 TRUPTI NAG 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285072 TRUPTI NAG WO MAHENDRA NAG UNION BANK OF INDIA(508500)
65 JUJOMURA OR-01-003-009-002/2666697594
(JUJUMURA) 		2401003009NRG24181120230429088 18/11/2023 MUNI GANDA 2401003009WL070137 MUNI GANDA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285089 MUNI GANDA WO PHIRU GANDA UNION BANK OF INDIA(508500)
66 JUJOMURA OR-01-003-009-002/2666697597
(JUJUMURA) 		2401003009NRG24181120230429089 18/11/2023 ULASI BUD 2401003009WL070137 ULASI BUD 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285105 ULASI BUD W/O NATHNIEL BUD UNION BANK OF INDIA(508500)
67 JUJOMURA OR-01-003-009-002/2666697636
(JUJUMURA) 		2401003009NRG24181120230429048 18/11/2023 JANAKI BERIHA 2401003009WL070131 JANAKI BERIHA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285081 MRS JANAKI BERIHA STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-009-002/2666697700
(JUJUMURA) 		2401003009NRG24181120230429049 18/11/2023 SUSHAMA NANDA 2401003009WL070131 SUSHAMA NANDA 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285066 SUSHAMA NANDA WO ASHISH KUMAR NANDA UNION BANK OF INDIA(508500)
69 JUJOMURA OR-01-003-009-002/2666697709
(JUJUMURA) 		2401003009NRG24181120230429007 18/11/2023 ANITA MAJHI 2401003009WL070120 ANITA MAJHI 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285070 ANITA MAJHI D/O SUDAM MAJHI UNION BANK OF INDIA(508500)
70 JUJOMURA OR-01-003-009-002/2666697710
(JUJUMURA) 		2401003009NRG24181120230429010 18/11/2023 GUNA BISWAL 2401003009WL070121 GUNA BISWAL 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285098 Mr. GUNA BISWAL UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-009-002/2666697710
(JUJUMURA) 		2401003009NRG24181120230429008 18/11/2023 PATA BISWAL 2401003009WL070121 PATA BISWAL 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285080 Mrs. PATA BISWAL UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-009-002/2666697710
(JUJUMURA) 		2401003009NRG24181120230429009 18/11/2023 REBA BISWAL 2401003009WL070121 REBA BISWAL 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285075 MR REBA BISWAL STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-009-002/2666697713
(JUJUMURA) 		2401003009NRG24181120230429004 18/11/2023 HIRAMANI LUGUN 2401003009WL070119 HIRAMANI LUGUN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285093 Mrs. HIRAMANI LUGUN UTKAL GRAMEEN BANK(607234)
74 JUJOMURA OR-01-003-009-002/2666697714
(JUJUMURA) 		2401003009NRG24181120230429103 18/11/2023 MUKUT LUGUN 2401003009WL070139 MUKUT LUGUN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285056 MUKUT LUGUN S/O YOSHEF LUGUN UNION BANK OF INDIA(508500)
75 JUJOMURA OR-01-003-009-002/2666697714
(JUJUMURA) 		2401003009NRG24181120230429104 18/11/2023 SILAWANTI LUGUN 2401003009WL070139 SILAWANTI LUGUN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285061 SILAWANTI LUGUN W/O MUKUT LUGUN UNION BANK OF INDIA(508500)
76 JUJOMURA OR-01-003-009-002/2666697715
(JUJUMURA) 		2401003009NRG24181120230429099 18/11/2023 KAMINI SAHU 2401003009WL070138 KAMINI SAHU 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285065 KAMINI SAHU W/O TIKESWAR SAHU UNION BANK OF INDIA(508500)
77 JUJOMURA OR-01-003-009-002/2666697715
(JUJUMURA) 		2401003009NRG24181120230429098 18/11/2023 TIKESWAR SAHU 2401003009WL070138 TIKESWAR SAHU 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285060 TIKESWAR SAHU STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-009-002/2666697717
(JUJUMURA) 		2401003009NRG24181120230429106 18/11/2023 PRAMILA PRADHAN 2401003009WL070139 PRAMILA PRADHAN 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285094 PRAMILA PRADHAN WO NARAYAN PRADHAN UNION BANK OF INDIA(508500)
79 JUJOMURA OR-01-003-009-002/2666697719
(JUJUMURA) 		2401003009NRG24181120230429091 18/11/2023 FAGUNI NAGESWAR 2401003009WL070137 FAGUNI NAGESWAR 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285088 FAGUNI NAGESWAR WO ALADHAR NAGESWAR UNION BANK OF INDIA(508500)
80 JUJOMURA OR-01-003-009-002/2666697719
(JUJUMURA) 		2401003009NRG24181120230429090 18/11/2023 SARJU NAGESWAR 2401003009WL070137 SARJU NAGESWAR 00468 UBIN0572403 1659 1659 Processed 01/01/2024 8993285079 SARJU NAGESSWAR UNION BANK OF INDIA(508500)
SubTotal 106176 106176
81 JUJOMURA OR-01-003-009-001/17818
(JUJUMURA) 		2401003009NRG24181120230429050 18/11/2023 UMESH GIRINGA 2401003009WL070132 UMESH GIRINGA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285132 UMESH CHANDRA PRADHAN UNION BANK OF INDIA(508500)
82 JUJOMURA OR-01-003-009-001/17940
(JUJUMURA) 		2401003009NRG24181120230428990 18/11/2023 TANKADHAR MUNDA 2401003009WL070112 TANKADHAR MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285036 Mr. TANKA . MUNDA UTKAL GRAMEEN BANK(607234)
83 JUJOMURA OR-01-003-009-001/22246
(JUJUMURA) 		2401003009NRG24181120230429093 18/11/2023 SABITRI PRADHAN 2401003009WL070138 SABITRI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285109 Mrs. SABITRI PRADHAN UTKAL GRAMEEN BANK(607234)
84 JUJOMURA OR-01-003-009-001/2666697712
(JUJUMURA) 		2401003009NRG24181120230429015 18/11/2023 SUNIL MIRDHA 2401003009WL070125 SUNIL MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285115 Mr. SUNIL MIRDHA UTKAL GRAMEEN BANK(607234)
85 JUJOMURA OR-01-003-009-002/22396
(JUJUMURA) 		2401003009NRG24181120230429005 18/11/2023 BANAMALI RANA 2401003009WL070120 BANAMALI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285135 Mrs. BANAMALI . RANA UTKAL GRAMEEN BANK(607234)
86 JUJOMURA OR-01-003-009-002/22403
(JUJUMURA) 		2401003009NRG24181120230429033 18/11/2023 GAJAPATI BANKA 2401003009WL070129 GAJAPATI BANKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285133 Mr. GAJAPATI BANKA UTKAL GRAMEEN BANK(607234)
87 JUJOMURA OR-01-003-009-002/22429
(JUJUMURA) 		2401003009NRG24181120230428986 18/11/2023 PINKU MEHER 2401003009WL070110 PINKU MEHER 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993285134 PINKU MEHER S/O SAN MEHER UNION BANK OF INDIA(508500)
88 JUJOMURA OR-01-003-009-002/22470
(JUJUMURA) 		2401003009NRG24181120230429166 18/11/2023 ARATI RANAJIT 2401003009WL070162 ARATI RANAJIT 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285118 KAHNU RANAJIT UNION BANK OF INDIA(508500)
89 JUJOMURA OR-01-003-009-002/22491
(JUJUMURA) 		2401003009NRG24181120230429082 18/11/2023 RAJENDRA BISWAL 2401003009WL070137 RAJENDRA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285143 RAJENDRA KUMAR BISWAL UTKAL GRAMEEN BANK(607234)
90 JUJOMURA OR-01-003-009-002/22579
(JUJUMURA) 		2401003009NRG24181120230429062 18/11/2023 PRAMOD SURIN 2401003009WL070134 PRAMOD SURIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285136 MR PRAMOD SURIN STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-009-002/22759
(JUJUMURA) 		2401003009NRG24181120230429002 18/11/2023 SUKUAN LUGUN 2401003009WL070119 SUKUAN LUGUN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285138 SUKUAN LUGUN UNION BANK OF INDIA(508500)
92 JUJOMURA OR-01-003-009-002/24051
(JUJUMURA) 		2401003009NRG24181120230429057 18/11/2023 KAMIL SURIN 2401003009WL070133 KAMIL SURIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285140 Mr. KAMIL SURIN UTKAL GRAMEEN BANK(607234)
93 JUJOMURA OR-01-003-009-002/24051
(JUJUMURA) 		2401003009NRG24181120230429058 18/11/2023 MARIYAM SURIN 2401003009WL070133 MARIYAM SURIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285137 Mrs. SMT MARIYAM SUREN UTKAL GRAMEEN BANK(607234)
94 JUJOMURA OR-01-003-009-002/25870
(JUJUMURA) 		2401003009NRG24181120230429102 18/11/2023 BISAKHA BISWAL 2401003009WL070139 BISAKHA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285107 MRS BAISHAKHA BISWAL STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-009-002/25870
(JUJUMURA) 		2401003009NRG24181120230429101 18/11/2023 NARAYANA BISWAL 2401003009WL070139 NARAYANA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285106 NARAYAN BISWAL S/O BIRABAR BISWAL UNION BANK OF INDIA(508500)
96 JUJOMURA OR-01-003-009-002/26543
(JUJUMURA) 		2401003009NRG24181120230429168 18/11/2023 SUKURAM MUNDA 2401003009WL070162 SUKURAM MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285035 MR SUKURAM MUNDA STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-009-002/26618
(JUJUMURA) 		2401003009NRG24181120230429025 18/11/2023 SUKRA ORAM 2401003009WL070128 SUKRA ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285108 Mr. SUKRA ORAM UTKAL GRAMEEN BANK(607234)
98 JUJOMURA OR-01-003-009-002/26654
(JUJUMURA) 		2401003009NRG24181120230429027 18/11/2023 SANJAY MUNDA 2401003009WL070128 SANJAY MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285117 Mr. SANJAY MUNDA UTKAL GRAMEEN BANK(607234)
99 JUJOMURA OR-01-003-009-002/26666718
(JUJUMURA) 		2401003009NRG24181120230429021 18/11/2023 SANIKA MUNDA 2401003009WL070127 SANIKA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285116 Mr. SANIKA MUNDA UTKAL GRAMEEN BANK(607234)
100 JUJOMURA OR-01-003-009-002/26666719
(JUJUMURA) 		2401003009NRG24181120230429035 18/11/2023 BABULU MUNDA 2401003009WL070129 BABULU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285110 Mr. BABULA MUNDA UTKAL GRAMEEN BANK(607234)
101 JUJOMURA OR-01-003-009-002/266667452
(JUJUMURA) 		2401003009NRG24181120230429067 18/11/2023 KARUPA BUDA 2401003009WL070134 KARUPA BUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285119 MRS KARUNA BUD STATE BANK OF INDIA(508548)
102 JUJOMURA OR-01-003-009-002/266667498
(JUJUMURA) 		2401003009NRG24181120230429000 18/11/2023 ARATI BISWAL 2401003009WL070117 ARATI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285037 Mrs. ARATI BISWAL UTKAL GRAMEEN BANK(607234)
103 JUJOMURA OR-01-003-009-002/266667503
(JUJUMURA) 		2401003009NRG24181120230429028 18/11/2023 LAREN MUNDA 2401003009WL070128 LAREN MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285139 Mr. LAREN MUNDA UTKAL GRAMEEN BANK(607234)
104 JUJOMURA OR-01-003-009-002/2666675622
(JUJUMURA) 		2401003009NRG24181120230429096 18/11/2023 KARMILA HORO 2401003009WL070138 KARMILA HORO 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285120 SUNIL HARA S/O ANIL HARA UNION BANK OF INDIA(508500)
105 JUJOMURA OR-01-003-009-002/2666675659
(JUJUMURA) 		2401003009NRG24181120230428985 18/11/2023 AKRUR MIRDHA 2401003009WL070109 AKRUR MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285113 AKUR MIRDHA S/O DHANAPATI MIRDHA UNION BANK OF INDIA(508500)
106 JUJOMURA OR-01-003-009-002/2666675670
(JUJUMURA) 		2401003009NRG24181120230429059 18/11/2023 ASISH BADA 2401003009WL070133 ASISH BADA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285114 MR JAYANT ASHISH BARA STATE BANK OF INDIA(508548)
107 JUJOMURA OR-01-003-009-002/2666697554
(JUJUMURA) 		2401003009NRG24181120230429031 18/11/2023 SANJANA ORAM 2401003009WL070128 SANJANA ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285111 Mrs. SURUBALI ORAM UTKAL GRAMEEN BANK(607234)
108 JUJOMURA OR-01-003-009-002/2666697554
(JUJUMURA) 		2401003009NRG24181120230429032 18/11/2023 SANJANA ORAM 2401003009WL070128 SANJANA ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285112 SANJANA ORAM UNION BANK OF INDIA(508500)
109 JUJOMURA OR-01-003-009-002/2666697711
(JUJUMURA) 		2401003009NRG24181120230429011 18/11/2023 RAIBARI RANA 2401003009WL070122 RAIBARI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993285038 Mr. RAIBARI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 47163 47163
110 JUJOMURA OR-01-003-009-002/22396
(JUJUMURA) 		2401003009NRG24181120230429006 18/11/2023 PARBATI RANA 2401003009WL070120 PARBATI RANA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8993285033 PARBATI RANA DO SANKAR RANA UNION BANK OF INDIA(508500)
111 JUJOMURA OR-01-003-009-002/2666675631
(JUJUMURA) 		2401003009NRG24181120230429085 18/11/2023 GITANJALI BISWAL 2401003009WL070137 GITANJALI BISWAL 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8993285032 MISS GITANJALI BISWAL STATE BANK OF INDIA(508548)
112 JUJOMURA OR-01-003-009-002/2666675631
(JUJUMURA) 		2401003009NRG24181120230429086 18/11/2023 MITARANI BISWAL 2401003009WL070137 MITARANI BISWAL 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8993285031 MRS MILIRANI BISWAL STATE BANK OF INDIA(508548)
113 JUJOMURA OR-01-003-009-002/266667564
(JUJUMURA) 		2401003009NRG24181120230428998 18/11/2023 NIROD BEHERA 2401003009WL070116 NIROD BEHERA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8993285034 NIROD KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 186519 186519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_181123APB_FTO_780353 State Bank of India SBIN0009640 HATIBARI 26544
2 JUJOMURA OR2401003009_181123APB_FTO_780353 Union Bank of India UBIN0572403 JUJOMURA 106176
3 JUJOMURA OR2401003009_181123APB_FTO_780353 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA 1659
4 JUJOMURA OR2401003009_181123APB_FTO_780353 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 43845
5 JUJOMURA OR2401003009_181123APB_FTO_780353 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 1659
6 JUJOMURA OR2401003009_181123APB_FTO_780353 India Post Payments Bank IPOS0000001 SAMBALPUR 6636

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