Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:32:39 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_151223APB_FTO_895414
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-01-003-008-002/397789
(JHANKARPALI) 		2401003008NRG24151220230465547 15/12/2023 RATAN SIKKA 2401003008WL080051 RATAN SIKKA 00354 PUNB0252000 1422 1422 Processed 09/03/2024 1549231073 RATAN SIKKA PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-008-002/3978074
(JHANKARPALI) 		2401003008NRG24151220230465550 15/12/2023 SUBASINI SUUNRA 2401003008WL080051 SUBASINI SUUNRA 00354 PUNB0252000 711 711 Processed 09/03/2024 1549231074 Mrs. SUBASINI SUUNRA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
3 JUJOMURA OR-01-003-008-002/3977589
(JHANKARPALI) 		2401003008NRG24151220230465545 15/12/2023 KABITA MIRDHA 2401003008WL080051 KABITA MIRDHA 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549231075 MISS KABITA MIRDHA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-008-003/18780
(JHANKARPALI) 		2401003008NRG24151220230465651 15/12/2023 KABITA MIRDHA 2401003008WL080086 KABITA MIRDHA 00415 SBIN0009640 948 948 Processed 09/03/2024 1549231077 MRS KABITA MIRDHA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-008-003/25692
(JHANKARPALI) 		2401003008NRG24151220230465654 15/12/2023 DILESWARI KATHAR 2401003008WL080086 DILESWARI KATHAR 00415 SBIN0009640 948 948 Processed 09/03/2024 1549231079 MRS DILESWARI KATHAR STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-008-003/25741
(JHANKARPALI) 		2401003008NRG24151220230465655 15/12/2023 UMA MIRDHA 2401003008WL080086 UMA MIRDHA 00415 SBIN0009640 948 948 Processed 09/03/2024 1549231082 MRS UMA MIRDHA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-008-003/25743
(JHANKARPALI) 		2401003008NRG24151220230465657 15/12/2023 KUMODINI MIRDHA 2401003008WL080086 KUMODINI MIRDHA 00415 SBIN0009640 948 948 Processed 09/03/2024 1549231078 MRS KUMODINI MIRDHA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-008-003/25744
(JHANKARPALI) 		2401003008NRG24151220230465658 15/12/2023 PRADIP THELA 2401003008WL080086 PRADIP THELA 00415 SBIN0009640 948 948 Processed 09/03/2024 1549231081 Mr. PRADEEP THELA UTKAL GRAMEEN BANK(607234)
9 JUJOMURA OR-01-003-008-003/25767
(JHANKARPALI) 		2401003008NRG24151220230465659 15/12/2023 GIRIDHARI PRADHAN 2401003008WL080086 GIRIDHARI PRADHAN 00415 SBIN0009640 948 948 Processed 09/03/2024 1549231070 MR GIRIDHARI PRADHAN STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-008-003/3824
(JHANKARPALI) 		2401003008NRG24151220230465663 15/12/2023 BASAN MIRDHA 2401003008WL080086 BASAN MIRDHA 00415 SBIN0009640 948 948 Processed 09/03/2024 1549231071 MRS BASAN MIRDHA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-008-003/3829
(JHANKARPALI) 		2401003008NRG24151220230465664 15/12/2023 HIRA MIRDHA 2401003008WL080086 HIRA MIRDHA 00415 SBIN0009640 948 948 Processed 09/03/2024 1549231080 MRS HIRA MIRDHA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-008-003/3831
(JHANKARPALI) 		2401003008NRG24151220230465665 15/12/2023 MANA MIRDHA 2401003008WL080086 MANA MIRDHA 00415 SBIN0009640 948 948 Processed 09/03/2024 1549231083 MRS MANA MIRDHA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-008-004/19001
(JHANKARPALI) 		2401003008NRG24151220230465636 15/12/2023 SUDIPTA NAREN 2401003008WL080082 SUDIPTA NAREN 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549231086 SUDIPTA NAREN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUJOMURA OR-01-003-008-006/3977851
(JHANKARPALI) 		2401003008NRG24151220230465558 15/12/2023 JOSHNA KANRA 2401003008WL080051 JOSHNA KANRA 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549231076 MRS JYOSHNA KANAR STATE BANK OF INDIA(508548)
SubTotal 13035 13035
15 JUJOMURA OR-01-003-008-002/25681
(JHANKARPALI) 		2401003008NRG24151220230465537 15/12/2023 Deepak Baag 2401003008WL080051 Deepak Baag 00415 SBIN0017962 1185 1185 Processed 09/03/2024 1549231085 Mr. DEEPAK BAG UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-008-003/3977926
(JHANKARPALI) 		2401003008NRG24151220230465668 15/12/2023 Sudam Mirdha 2401003008WL080086 Sudam Mirdha 00415 SBIN0017962 948 948 Processed 09/03/2024 1549231084 MR SUDAM MIRDHA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-008-006/11373
(JHANKARPALI) 		2401003008NRG24151220230465553 15/12/2023 SARASWATI KHUNTULA 2401003008WL080051 SARASWATI KHUNTULA 00415 SBIN0017962 1422 1422 Processed 09/03/2024 1549231072 MRS SARASWATI NAG STATE BANK OF INDIA(508548)
SubTotal 3555 3555
18 JUJOMURA OR-01-003-008-001/22063
(JHANKARPALI) 		2401003008NRG24151220230465520 15/12/2023 JAGADISH BHOI 2401003008WL080051 JAGADISH BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231115 Mr. JAGADISH BHOI UTKAL GRAMEEN BANK(607234)
19 JUJOMURA OR-01-003-008-001/29639
(JHANKARPALI) 		2401003008NRG24151220230465522 15/12/2023 D CHHUTI 2401003008WL080051 D CHHUTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231059 Mrs. DAMAYANTI CHHUTI UTKAL GRAMEEN BANK(607234)
20 JUJOMURA OR-01-003-008-001/29639
(JHANKARPALI) 		2401003008NRG24151220230465521 15/12/2023 JANARDAN CHHUTI 2401003008WL080051 JANARDAN CHHUTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231095 Mr. DANARDDAN CHHUTI UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-008-001/3741
(JHANKARPALI) 		2401003008NRG24151220230465646 15/12/2023 PRADIP BHUE 2401003008WL080086 PRADIP BHUE 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231104 Mr. PRADIP BHOI UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-008-001/3745
(JHANKARPALI) 		2401003008NRG24151220230465523 15/12/2023 BAISHAKHU PADHAN 2401003008WL080051 BAISHAKHU PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231114 Mr. BAISHAKHU PADHAN UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-008-001/3751
(JHANKARPALI) 		2401003008NRG24151220230465524 15/12/2023 SUBASINI PODH 2401003008WL080051 SUBASINI PODH 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231090 Mrs. SUBASINI PODH UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-008-001/3760
(JHANKARPALI) 		2401003008NRG24151220230465525 15/12/2023 SANTOSINI GURU 2401003008WL080051 SANTOSINI GURU 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231099 MRS SANTOSINI GURU STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-008-001/3772
(JHANKARPALI) 		2401003008NRG24151220230465526 15/12/2023 SATYANARAYAN DHARUA 2401003008WL080051 SATYANARAYAN DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231087 Mr. SATYANARAYAN DHARUA UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-008-001/3774
(JHANKARPALI) 		2401003008NRG24151220230465637 15/12/2023 BELA PRADHAN 2401003008WL080083 BELA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549231137 Mrs. BELA PRADHAN UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-008-001/3777
(JHANKARPALI) 		2401003008NRG24151220230465527 15/12/2023 SANTOSH BHUE 2401003008WL080051 SANTOSH BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231061 Mr. SANTOSH BHUE UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-008-001/3779
(JHANKARPALI) 		2401003008NRG24151220230465528 15/12/2023 CHAITANYA PODH 2401003008WL080051 CHAITANYA PODH 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231124 Mr. CHAITANYA PODH UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-008-001/3784
(JHANKARPALI) 		2401003008NRG24151220230465529 15/12/2023 KEDAR KUMAR BHOI 2401003008WL080051 KEDAR KUMAR BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231132 Mr. KEDAR KUMAR BHOI UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-008-001/39757
(JHANKARPALI) 		2401003008NRG24151220230465530 15/12/2023 MUKTA BHOI 2401003008WL080051 MUKTA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549231102 MUKTA BHOI UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-008-001/39762
(JHANKARPALI) 		2401003008NRG24151220230465531 15/12/2023 PRABHATI GURU 2401003008WL080051 PRABHATI GURU 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549231092 MRS PRABHATI GURU STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-008-001/3977811
(JHANKARPALI) 		2401003008NRG24151220230465647 15/12/2023 SHUKRUTA MAJHI 2401003008WL080086 SHUKRUTA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231103 Mrs. SHUKRUTA MAJHI UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-008-001/3978032
(JHANKARPALI) 		2401003008NRG24151220230465648 15/12/2023 ANJANA MIRDHA 2401003008WL080086 ANJANA MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231125 MRS ANJANA MIRDHA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-008-001/3978034
(JHANKARPALI) 		2401003008NRG24151220230465638 15/12/2023 INDU GURU 2401003008WL080083 INDU GURU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549231126 MRS INDU GURU STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-008-001/3978036
(JHANKARPALI) 		2401003008NRG24151220230465532 15/12/2023 CHANDRA BHOI 2401003008WL080051 CHANDRA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549231129 MISS CHANDRA BHOI STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-008-001/3978042
(JHANKARPALI) 		2401003008NRG24151220230465535 15/12/2023 AKSHYA GURU 2401003008WL080051 AKSHYA GURU 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549231110 Mr. AKSHAYA GURU UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-008-001/3978043
(JHANKARPALI) 		2401003008NRG24151220230465536 15/12/2023 LALITA BHOI 2401003008WL080051 LALITA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549231116 Mr. LAXMAN BHOI UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-008-002/29706
(JHANKARPALI) 		2401003008NRG24151220230465538 15/12/2023 SUKADEBA BAJRAMULI 2401003008WL080051 SUKADEBA BAJRAMULI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549231094 Mr. SUKADEB BAJARMULI UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-008-002/29708
(JHANKARPALI) 		2401003008NRG24151220230465639 15/12/2023 ARATI SAHU 2401003008WL080083 ARATI SAHU 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231056 Mrs. ARATI SAHU UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-008-002/3866
(JHANKARPALI) 		2401003008NRG24151220230465540 15/12/2023 JANANI NIKHANDIA 2401003008WL080051 JANANI NIKHANDIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231060 Mrs. JANANI NIKHANDIA UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-008-002/3866
(JHANKARPALI) 		2401003008NRG24151220230465539 15/12/2023 MOHAN NIKHANDIA 2401003008WL080051 MOHAN NIKHANDIA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549231067 Mr. MOHAN NIKHANDIA UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-008-002/3870
(JHANKARPALI) 		2401003008NRG24151220230465541 15/12/2023 S MAHANAND 2401003008WL080051 S MAHANAND 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231069 Mr. SURENDRA MAHANAND UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-008-002/3894
(JHANKARPALI) 		2401003008NRG24151220230465542 15/12/2023 TRILOCHAN BAG 2401003008WL080051 TRILOCHAN BAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231068 Mr. TRILOCHAN BAGH UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-008-002/39748
(JHANKARPALI) 		2401003008NRG24151220230465544 15/12/2023 JAYANTI MIRDHA 2401003008WL080051 JAYANTI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231113 Mrs. JAYANTI MIRDHA UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-008-002/39748
(JHANKARPALI) 		2401003008NRG24151220230465543 15/12/2023 MAHENDRA MIRDHA 2401003008WL080051 MAHENDRA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231097 Mr. MAHENDRA MIRDHA UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-008-002/39749
(JHANKARPALI) 		2401003008NRG24151220230465649 15/12/2023 RAHAS BIHARI SETH 2401003008WL080086 RAHAS BIHARI SETH 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231055 Mr. RAHAS SETH UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-008-002/3977856
(JHANKARPALI) 		2401003008NRG24151220230465546 15/12/2023 SAILA DANAYAK 2401003008WL080051 SAILA DANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231118 Mrs. SAILA DANAYAK UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-008-002/3978015
(JHANKARPALI) 		2401003008NRG24151220230465548 15/12/2023 DOLAMANI PATRA 2401003008WL080051 DOLAMANI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231088 Mr. DOLAMANI PATRA UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-008-002/3978055
(JHANKARPALI) 		2401003008NRG24151220230465549 15/12/2023 ANNAPURNA SWAIN 2401003008WL080051 ANNAPURNA SWAIN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231057 ANNAPURNA SWAIN PUNJAB NATIONAL BANK(508568)
50 JUJOMURA OR-01-003-008-002/3978100
(JHANKARPALI) 		2401003008NRG24151220230465551 15/12/2023 SATYA NARAYAN PATRA 2401003008WL080051 SATYA NARAYAN PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231130 Mr. SATYA NARAYAN PATRA UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-008-003/18780
(JHANKARPALI) 		2401003008NRG24151220230465650 15/12/2023 JAYARAM MIRDHA 2401003008WL080086 JAYARAM MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231062 Mr. JAYARAM MIRDHA UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-008-003/22054
(JHANKARPALI) 		2401003008NRG24151220230465652 15/12/2023 Subasha Mirdha 2401003008WL080086 Subasha Mirdha 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231106 SHRI SUBASH MIRDHA STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-008-003/25692
(JHANKARPALI) 		2401003008NRG24151220230465653 15/12/2023 SAROJ KATHAR 2401003008WL080086 SAROJ KATHAR 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231064 Mr. SAROJ KATHAR UTKAL GRAMEEN BANK(607234)
54 JUJOMURA OR-01-003-008-003/25743
(JHANKARPALI) 		2401003008NRG24151220230465656 15/12/2023 BIPRA MIRDHA 2401003008WL080086 BIPRA MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231066 Mr. BIPRA MIRDHA UTKAL GRAMEEN BANK(607234)
55 JUJOMURA OR-01-003-008-003/3802
(JHANKARPALI) 		2401003008NRG24151220230465660 15/12/2023 CHAHATU MIRDHA 2401003008WL080086 CHAHATU MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231063 Mr. CHAHATA MIRDHA UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-008-003/3824
(JHANKARPALI) 		2401003008NRG24151220230465662 15/12/2023 PANCHANAN MIRDHA 2401003008WL080086 PANCHANAN MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231065 Mr. PANCHANAN MIRDHA UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-008-003/3832
(JHANKARPALI) 		2401003008NRG24151220230465666 15/12/2023 SATYANARAYAN MIRDHA 2401003008WL080086 SATYANARAYAN MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231089 Mr. SATYANARAYAN MIRDHA UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-008-003/3835
(JHANKARPALI) 		2401003008NRG24151220230465667 15/12/2023 SULOCHANA MIRDHA 2401003008WL080086 SULOCHANA MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549231091 MRS SULOCHANA MIRDHA STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-008-005/3977994
(JHANKARPALI) 		2401003008NRG24151220230465635 15/12/2023 JAGYASINI SINGH 2401003008WL080081 JAGYASINI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549231112 Mrs. JAGYASINI SINGH UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-008-005/3978093
(JHANKARPALI) 		2401003008NRG24151220230465644 15/12/2023 AKASH ORAM 2401003008WL080085 AKASH ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549231128 Mr. AKASH ORAM UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-008-005/3978093
(JHANKARPALI) 		2401003008NRG24151220230465643 15/12/2023 GITA ORAM 2401003008WL080085 GITA ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549231109 Mrs. GITA ORAM UTKAL GRAMEEN BANK(607234)
62 JUJOMURA OR-01-003-008-006/11373
(JHANKARPALI) 		2401003008NRG24151220230465552 15/12/2023 NIRANJAN NAG 2401003008WL080051 NIRANJAN NAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231107 Mr. NIRANJAN NAG UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-008-006/29572
(JHANKARPALI) 		2401003008NRG24151220230465556 15/12/2023 Basanta Bisi 2401003008WL080051 Basanta Bisi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231098 Mr. BASANTA BISI UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-008-006/29572
(JHANKARPALI) 		2401003008NRG24151220230465557 15/12/2023 Tapaswini Bisi 2401003008WL080051 Tapaswini Bisi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231120 MRS TAPASINI BISI STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-008-006/3977835
(JHANKARPALI) 		2401003008NRG24151220230465645 15/12/2023 SIMA MIRDHA 2401003008WL080085 SIMA MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549231119 MRS SIMA MIRDHA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-008-006/3977952
(JHANKARPALI) 		2401003008NRG24151220230465560 15/12/2023 GITANJALI BISI 2401003008WL080051 GITANJALI BISI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231134 Miss. GITANJALI BISI UTKAL GRAMEEN BANK(607234)
67 JUJOMURA OR-01-003-008-006/3977952
(JHANKARPALI) 		2401003008NRG24151220230465559 15/12/2023 Kamala Bisi 2401003008WL080051 Kamala Bisi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231093 Miss. KAMALA BISHI UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-008-006/3977953
(JHANKARPALI) 		2401003008NRG24151220230465561 15/12/2023 Mahindri Nag 2401003008WL080051 Mahindri Nag 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231121 Miss. MAHINDRI NAG UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-008-006/3977958
(JHANKARPALI) 		2401003008NRG24151220230465640 15/12/2023 NUADEI ORAM 2401003008WL080083 NUADEI ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549231108 Mrs. NUADEI ORAM UTKAL GRAMEEN BANK(607234)
70 JUJOMURA OR-01-003-008-006/3978084
(JHANKARPALI) 		2401003008NRG24151220230465562 15/12/2023 DHIRA BISI 2401003008WL080051 DHIRA BISI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549231105 Mrs. DHIRA BISI UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-008-006/3978085
(JHANKARPALI) 		2401003008NRG24151220230465563 15/12/2023 KUNJALATA BANKA 2401003008WL080051 KUNJALATA BANKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231136 Mrs. KUNJALATA BANKA UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-008-006/3978086
(JHANKARPALI) 		2401003008NRG24151220230465642 15/12/2023 KUNDAN ORAM 2401003008WL080084 KUNDAN ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549231111 Mr. KUNDAN ORAM UTKAL GRAMEEN BANK(607234)
73 JUJOMURA OR-01-003-008-006/3978086
(JHANKARPALI) 		2401003008NRG24151220230465641 15/12/2023 RINKI ORAM 2401003008WL080084 RINKI ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549231123 MRS RINKI ORAM STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-008-006/3978116
(JHANKARPALI) 		2401003008NRG24151220230465564 15/12/2023 NITAI NAG 2401003008WL080051 NITAI NAG 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549231135 Mr. NITAI NAG UTKAL GRAMEEN BANK(607234)
75 JUJOMURA OR-01-003-008-006/3978117
(JHANKARPALI) 		2401003008NRG24151220230465565 15/12/2023 SUBASINI BHOE 2401003008WL080051 SUBASINI BHOE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231101 Mrs. SUBASINI BHUE UTKAL GRAMEEN BANK(607234)
76 JUJOMURA OR-01-003-008-006/3978118
(JHANKARPALI) 		2401003008NRG24151220230465566 15/12/2023 GOLAPI BHOI 2401003008WL080051 GOLAPI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231096 Mrs. GOLAPI BHOI UTKAL GRAMEEN BANK(607234)
77 JUJOMURA OR-01-003-008-006/3978118
(JHANKARPALI) 		2401003008NRG24151220230465567 15/12/2023 RANJIT BHOI 2401003008WL080051 RANJIT BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231131 Mr. RANJIT BHOI UTKAL GRAMEEN BANK(607234)
78 JUJOMURA OR-01-003-008-006/3978119
(JHANKARPALI) 		2401003008NRG24151220230465568 15/12/2023 SARASWATI NAG 2401003008WL080051 SARASWATI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231058 Mrs. SARASWATI NAG UTKAL GRAMEEN BANK(607234)
79 JUJOMURA OR-01-003-008-006/3978120
(JHANKARPALI) 		2401003008NRG24151220230465569 15/12/2023 Dipanjali Nag 2401003008WL080051 Dipanjali Nag 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231133 MISS DIPANJALI PODH STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-008-006/3978121
(JHANKARPALI) 		2401003008NRG24151220230465570 15/12/2023 RAJKUMAR BHOI 2401003008WL080051 RAJKUMAR BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231100 Mr. RAJKUMAR BHOI UTKAL GRAMEEN BANK(607234)
81 JUJOMURA OR-01-003-008-006/3978121
(JHANKARPALI) 		2401003008NRG24151220230465571 15/12/2023 SONIA BHOI 2401003008WL080051 SONIA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231122 MRS SONIYA BHOI STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-008-006/3978122
(JHANKARPALI) 		2401003008NRG24151220230465572 15/12/2023 TRIPURA NAIK 2401003008WL080051 TRIPURA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231127 MS TRIPURA NAIK STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-008-006/3978123
(JHANKARPALI) 		2401003008NRG24151220230465573 15/12/2023 JATINDRA BANKA 2401003008WL080051 JATINDRA BANKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549231117 Mr. JATINDRA BANKA UTKAL GRAMEEN BANK(607234)
SubTotal 85557 85557
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_151223APB_FTO_895414 Punjab National Bank PUNB0252000 MANESWAR 2133
2 JUJOMURA OR2401003008_151223APB_FTO_895414 State Bank of India SBIN0009640 HATIBARI 13035
3 JUJOMURA OR2401003008_151223APB_FTO_895414 State Bank of India SBIN0017962 MANESWAR 3555
4 JUJOMURA OR2401003008_151223APB_FTO_895414 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 85557

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