Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:43 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_021223APB_FTO_840267
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-01-003-008-002/29516
(JHANKARPALI) 		2401003008NRG24021220230448838 02/12/2023 SURESH SHIKKA 2401003008WL075625 SURESH SHIKKA 00354 PUNB0252000 711 711 Processed 01/03/2024 1071403582 SURESH SHIKKA PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-008-002/397789
(JHANKARPALI) 		2401003008NRG24021220230448850 02/12/2023 RATAN SIKKA 2401003008WL075625 RATAN SIKKA 00354 PUNB0252000 1422 1422 Processed 01/03/2024 1071403577 RATAN SIKKA PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-008-002/3978073
(JHANKARPALI) 		2401003008NRG24021220230448854 02/12/2023 SURATHA BAJARAMULI 2401003008WL075625 SURATHA BAJARAMULI 00354 PUNB0252000 474 474 Processed 01/03/2024 1071403580 SURATHA BAJARAMULI PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-008-002/3978074
(JHANKARPALI) 		2401003008NRG24021220230448855 02/12/2023 SUBASINI SUUNRA 2401003008WL075625 SUBASINI SUUNRA 00354 PUNB0252000 1422 1422 Processed 29/02/2024 1071403579 Mrs. SUBASINI SUUNRA UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-008-005/3978020
(JHANKARPALI) 		2401003008NRG24021220230448038 02/12/2023 PABITRA BAG 2401003008WL075400 PABITRA BAG 00354 PUNB0252000 237 237 Processed 01/03/2024 1071403578 PABITRA BAG PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-008-005/3978021
(JHANKARPALI) 		2401003008NRG24021220230448039 02/12/2023 NIROJ MIRDHA 2401003008WL075400 NIROJ MIRDHA 00354 PUNB0252000 1185 1185 Processed 01/03/2024 1071403581 NIROJ MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
7 JUJOMURA OR-01-003-008-002/3977589
(JHANKARPALI) 		2401003008NRG24021220230448848 02/12/2023 KABITA MIRDHA 2401003008WL075625 KABITA MIRDHA 00415 SBIN0009640 1422 1422 Processed 01/03/2024 1071403583 MISS KABITA MIRDHA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-008-004/19001
(JHANKARPALI) 		2401003008NRG24011220230446525 02/12/2023 SUDIPTA NAREN 2401003008WL074982 SUDIPTA NAREN 00415 SBIN0009640 1659 1659 Processed 29/02/2024 1071403588 SUDIPTA NAREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
9 JUJOMURA OR-01-003-008-002/25681
(JHANKARPALI) 		2401003008NRG24021220230448837 02/12/2023 Deepak Baag 2401003008WL075625 Deepak Baag 00415 SBIN0017962 1422 1422 Processed 29/02/2024 1071403587 Mr. DEEPAK BAG UTKAL GRAMEEN BANK(607234)
10 JUJOMURA OR-01-003-008-004/19001
(JHANKARPALI) 		2401003008NRG24011220230446526 02/12/2023 RUKUNI NAREN 2401003008WL074982 RUKUNI NAREN 00415 SBIN0017962 1659 1659 Processed 29/02/2024 1071403586 RUKUNI GHUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JUJOMURA OR-01-003-008-004/22097
(JHANKARPALI) 		2401003008NRG24021220230448025 02/12/2023 BHILIEN DUNGDUNG 2401003008WL075400 BHILIEN DUNGDUNG 00415 SBIN0017962 948 948 Processed 01/03/2024 1071403584 MR BILYAM DUNGDUNG STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-008-005/24610
(JHANKARPALI) 		2401003008NRG24021220230448033 02/12/2023 BALMATI MIRDHA 2401003008WL075400 BALMATI MIRDHA 00415 SBIN0017962 711 711 Processed 01/03/2024 1071403585 Mrs BALAMATI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
13 JUJOMURA OR-01-003-008-001/22063
(JHANKARPALI) 		2401003008NRG24021220230448818 02/12/2023 JAGADISH BHOI 2401003008WL075625 JAGADISH BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403621 Mr. JAGADISH BHOI UTKAL GRAMEEN BANK(607234)
14 JUJOMURA OR-01-003-008-001/29639
(JHANKARPALI) 		2401003008NRG24021220230448820 02/12/2023 D CHHUTI 2401003008WL075625 D CHHUTI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403570 Mrs. DAMAYANTI CHHUTI UTKAL GRAMEEN BANK(607234)
15 JUJOMURA OR-01-003-008-001/29639
(JHANKARPALI) 		2401003008NRG24021220230448819 02/12/2023 JANARDAN CHHUTI 2401003008WL075625 JANARDAN CHHUTI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403604 Mr. DANARDDAN CHHUTI UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-008-001/3745
(JHANKARPALI) 		2401003008NRG24021220230448821 02/12/2023 BAISHAKHU PADHAN 2401003008WL075625 BAISHAKHU PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403613 Mr. BAISHAKHU PADHAN UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-008-001/3751
(JHANKARPALI) 		2401003008NRG24021220230448822 02/12/2023 SUBASINI PODH 2401003008WL075625 SUBASINI PODH 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403593 Mrs. SUBASINI PODH UTKAL GRAMEEN BANK(607234)
18 JUJOMURA OR-01-003-008-001/3760
(JHANKARPALI) 		2401003008NRG24021220230448823 02/12/2023 SANTOSINI GURU 2401003008WL075625 SANTOSINI GURU 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1071403608 MRS SANTOSINI GURU STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-008-001/3761
(JHANKARPALI) 		2401003008NRG24021220230448824 02/12/2023 Subasini Guru 2401003008WL075625 Subasini Guru 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1071403600 Mrs. SUBASINI GURU UTKAL GRAMEEN BANK(607234)
20 JUJOMURA OR-01-003-008-001/3772
(JHANKARPALI) 		2401003008NRG24021220230448825 02/12/2023 SATYANARAYAN DHARUA 2401003008WL075625 SATYANARAYAN DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403589 Mr. SATYANARAYAN DHARUA UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-008-001/3777
(JHANKARPALI) 		2401003008NRG24021220230448826 02/12/2023 SANTOSH BHUE 2401003008WL075625 SANTOSH BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403572 Mr. SANTOSH BHUE UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-008-001/3779
(JHANKARPALI) 		2401003008NRG24021220230448827 02/12/2023 CHAITANYA PODH 2401003008WL075625 CHAITANYA PODH 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403625 Mr. CHAITANYA PODH UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-008-001/3783
(JHANKARPALI) 		2401003008NRG24021220230448828 02/12/2023 SANJUKTA BHOI 2401003008WL075625 SANJUKTA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403602 Mrs. SANJUKTA BHOI UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-008-001/3784
(JHANKARPALI) 		2401003008NRG24021220230448829 02/12/2023 KEDAR KUMAR BHOI 2401003008WL075625 KEDAR KUMAR BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403616 Mr. KEDAR KUMAR BHOI UTKAL GRAMEEN BANK(607234)
25 JUJOMURA OR-01-003-008-001/39757
(JHANKARPALI) 		2401003008NRG24021220230448830 02/12/2023 MUKTA BHOI 2401003008WL075625 MUKTA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403609 MUKTA BHOI UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-008-001/39762
(JHANKARPALI) 		2401003008NRG24021220230448831 02/12/2023 PRABHATI GURU 2401003008WL075625 PRABHATI GURU 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1071403594 MRS PRABHATI GURU STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-008-001/3978036
(JHANKARPALI) 		2401003008NRG24021220230448832 02/12/2023 CHANDRA BHOI 2401003008WL075625 CHANDRA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1071403622 MISS CHANDRA BHOI STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-008-001/3978042
(JHANKARPALI) 		2401003008NRG24021220230448835 02/12/2023 AKSHYA GURU 2401003008WL075625 AKSHYA GURU 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403615 Mr. AKSHAYA GURU UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-008-001/3978043
(JHANKARPALI) 		2401003008NRG24021220230448836 02/12/2023 LALITA BHOI 2401003008WL075625 LALITA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403624 Mr. LAXMAN BHOI UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-008-002/29706
(JHANKARPALI) 		2401003008NRG24021220230448839 02/12/2023 SUKADEBA BAJRAMULI 2401003008WL075625 SUKADEBA BAJRAMULI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403603 Mr. SUKADEB BAJARMULI UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-008-002/3866
(JHANKARPALI) 		2401003008NRG24021220230448841 02/12/2023 JANANI NIKHANDIA 2401003008WL075625 JANANI NIKHANDIA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403571 Mrs. JANANI NIKHANDIA UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-008-002/3866
(JHANKARPALI) 		2401003008NRG24021220230448840 02/12/2023 MOHAN NIKHANDIA 2401003008WL075625 MOHAN NIKHANDIA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403574 Mr. MOHAN NIKHANDIA UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-008-002/3870
(JHANKARPALI) 		2401003008NRG24021220230448842 02/12/2023 S MAHANAND 2401003008WL075625 S MAHANAND 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403576 Mr. SURENDRA MAHANAND UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-008-002/3879
(JHANKARPALI) 		2401003008NRG24021220230448843 02/12/2023 PREMA BAG 2401003008WL075625 PREMA BAG 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1071403605 Mrs. PREMA BAG UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-008-002/3894
(JHANKARPALI) 		2401003008NRG24021220230448844 02/12/2023 TRILOCHAN BAG 2401003008WL075625 TRILOCHAN BAG 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403575 Mr. TRILOCHAN BAGH UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-008-002/3896
(JHANKARPALI) 		2401003008NRG24021220230448845 02/12/2023 PHULA MIRDHA 2401003008WL075625 PHULA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403610 Mrs. PHULA MIRDHA UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-008-002/39748
(JHANKARPALI) 		2401003008NRG24021220230448847 02/12/2023 JAYANTI MIRDHA 2401003008WL075625 JAYANTI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403617 Mrs. JAYANTI MIRDHA UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-008-002/39748
(JHANKARPALI) 		2401003008NRG24021220230448846 02/12/2023 MAHENDRA MIRDHA 2401003008WL075625 MAHENDRA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403607 Mr. MAHENDRA MIRDHA UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-008-002/3977856
(JHANKARPALI) 		2401003008NRG24021220230448849 02/12/2023 SAILA DANAYAK 2401003008WL075625 SAILA DANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403614 Mrs. SAILA DANAYAK UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-008-002/3978015
(JHANKARPALI) 		2401003008NRG24021220230448851 02/12/2023 DOLAMANI PATRA 2401003008WL075625 DOLAMANI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403590 Mr. DOLAMANI PATRA UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-008-002/3978055
(JHANKARPALI) 		2401003008NRG24021220230448852 02/12/2023 ANNAPURNA SWAIN 2401003008WL075625 ANNAPURNA SWAIN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1071403568 ANNAPURNA SWAIN PUNJAB NATIONAL BANK(508568)
42 JUJOMURA OR-01-003-008-002/3978071
(JHANKARPALI) 		2401003008NRG24021220230448853 02/12/2023 SANTOSH DANAYAK 2401003008WL075625 SANTOSH DANAYAK 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1071403569 Mr. SANTOSH DANAYAK UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-008-002/3978078
(JHANKARPALI) 		2401003008NRG24021220230448856 02/12/2023 SUBASINI BARIK 2401003008WL075625 SUBASINI BARIK 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1071403598 Mrs. SUBASINI BARIK UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-008-002/3978100
(JHANKARPALI) 		2401003008NRG24021220230448857 02/12/2023 SATYA NARAYAN PATRA 2401003008WL075625 SATYA NARAYAN PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403636 Mr. SATYA NARAYAN PATRA UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-008-004/19001
(JHANKARPALI) 		2401003008NRG24011220230446524 02/12/2023 SANKAR NAREN 2401003008WL074982 SANKAR NAREN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403634 SANKAR NAREN INDIA POST PAYMENTS BANK LIMITED(508528)
46 JUJOMURA OR-01-003-008-004/19073
(JHANKARPALI) 		2401003008NRG24011220230446534 02/12/2023 SEBATI TIRKI 2401003008WL074987 SEBATI TIRKI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403627 Mrs. SEBATI TIRKI UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-008-005/22086
(JHANKARPALI) 		2401003008NRG24021220230448026 02/12/2023 HARADHAN BHUE 2401003008WL075400 HARADHAN BHUE 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403611 Mr. HARADHAN BHUE UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-008-005/22119
(JHANKARPALI) 		2401003008NRG24021220230448027 02/12/2023 JETHU BAGH 2401003008WL075400 JETHU BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403592 Mr. JETHU BAGH UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-008-005/22150
(JHANKARPALI) 		2401003008NRG24011220230446537 02/12/2023 SABITRI BAG 2401003008WL074989 SABITRI BAG 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1071403596 Mrs. SABITRI BAG UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-008-005/2281
(JHANKARPALI) 		2401003008NRG24021220230448028 02/12/2023 RATNAKAR PRADHAN 2401003008WL075400 RATNAKAR PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403599 Mr. RATNAKAR PRADHAN UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-008-005/2325
(JHANKARPALI) 		2401003008NRG24021220230448029 02/12/2023 MANTU THAPA 2401003008WL075400 MANTU THAPA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403595 Mr. MANTU THAPA UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-008-005/2328
(JHANKARPALI) 		2401003008NRG24021220230448030 02/12/2023 SABITA MIRDHA 2401003008WL075400 SABITA MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1071403597 Mrs. SABITA MIRDHA UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-008-005/2372
(JHANKARPALI) 		2401003008NRG24021220230448031 02/12/2023 BIDYADHAR PADHAN 2401003008WL075400 BIDYADHAR PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403591 Mr. BIDYADHAR . PADHAN UTKAL GRAMEEN BANK(607234)
54 JUJOMURA OR-01-003-008-005/2402
(JHANKARPALI) 		2401003008NRG24021220230448032 02/12/2023 MANBODH BAG 2401003008WL075400 MANBODH BAG 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1071403573 MR MANA BAG STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-008-005/2490
(JHANKARPALI) 		2401003008NRG24021220230448034 02/12/2023 DHANAPAT BAG 2401003008WL075400 DHANAPAT BAG 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403601 Mr. DHANAPAT BAG UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-008-005/25711
(JHANKARPALI) 		2401003008NRG24021220230448035 02/12/2023 MISHRA BAG 2401003008WL075400 MISHRA BAG 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1071403619 Mr. MISHRA BAG UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-008-005/29729
(JHANKARPALI) 		2401003008NRG24021220230448036 02/12/2023 PANCHU MIRDHA 2401003008WL075400 PANCHU MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1071403618 Mr. PANCHU MIRDHA UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-008-005/3977994
(JHANKARPALI) 		2401003008NRG24011220230446536 02/12/2023 JAGYASINI SINGH 2401003008WL074988 JAGYASINI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403626 Mrs. JAGYASINI SINGH UTKAL GRAMEEN BANK(607234)
59 JUJOMURA OR-01-003-008-005/3977998
(JHANKARPALI) 		2401003008NRG24021220230448037 02/12/2023 Lalita Bag 2401003008WL075400 Lalita Bag 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1071403606 Mrs. LALITA BAG UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-008-005/3978017
(JHANKARPALI) 		2401003008NRG24011220230446522 02/12/2023 SAKUR MIRDHA 2401003008WL074981 SAKUR MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1071403630 MRS SAKUR MIRDHA STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-008-005/3978020
(JHANKARPALI) 		2401003008NRG24011220230446523 02/12/2023 NAMITA BAG 2401003008WL074981 NAMITA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071403632 NAMITA PING PUNJAB NATIONAL BANK(508568)
62 JUJOMURA OR-01-003-008-005/3978044
(JHANKARPALI) 		2401003008NRG24021220230448040 02/12/2023 SURESH MIRDHA 2401003008WL075400 SURESH MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071403620 Mr. SURESH MIRDHA UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-008-005/3978093
(JHANKARPALI) 		2401003008NRG24011220230446531 02/12/2023 AKASH ORAM 2401003008WL074985 AKASH ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403633 Mr. AKASH ORAM UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-008-005/3978093
(JHANKARPALI) 		2401003008NRG24011220230446530 02/12/2023 GITA ORAM 2401003008WL074985 GITA ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403623 Mrs. GITA ORAM UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-008-006/11373
(JHANKARPALI) 		2401003008NRG24021220230448858 02/12/2023 NIRANJAN NAG 2401003008WL075625 NIRANJAN NAG 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403612 Mr. NIRANJAN NAG UTKAL GRAMEEN BANK(607234)
66 JUJOMURA OR-01-003-008-006/3977953
(JHANKARPALI) 		2401003008NRG24021220230448860 02/12/2023 Mahindri Nag 2401003008WL075625 Mahindri Nag 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071403635 Miss. MAHINDRI NAG UTKAL GRAMEEN BANK(607234)
67 JUJOMURA OR-01-003-008-006/3977958
(JHANKARPALI) 		2401003008NRG24011220230446527 02/12/2023 NUADEI ORAM 2401003008WL074983 NUADEI ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403628 Mrs. NUADEI ORAM UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-008-006/3978086
(JHANKARPALI) 		2401003008NRG24011220230446529 02/12/2023 KUNDAN ORAM 2401003008WL074984 KUNDAN ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403629 Mr. KUNDAN ORAM UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-008-006/3978086
(JHANKARPALI) 		2401003008NRG24011220230446528 02/12/2023 RINKI ORAM 2401003008WL074984 RINKI ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071403631 MRS RINKI ORAM STATE BANK OF INDIA(508548)
SubTotal 70152 70152
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_021223APB_FTO_840267 Punjab National Bank PUNB0252000 MANESWAR 5451
2 JUJOMURA OR2401003008_021223APB_FTO_840267 State Bank of India SBIN0009640 HATIBARI 3081
3 JUJOMURA OR2401003008_021223APB_FTO_840267 State Bank of India SBIN0017962 MANESWAR 4740
4 JUJOMURA OR2401003008_021223APB_FTO_840267 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 68019
5 JUJOMURA OR2401003008_021223APB_FTO_840267 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MUNDHER 2133

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