Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:00:20 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003011_040823APB_FTO_416817
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-01-003-011-001/10018
(KANSAR) 		2401003011NRG24040820230254107 04/08/2023 BASANTI ORAM 2401003011WL011594 BASANTI ORAM 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906064 MRS BASANTI ORAM STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-011-001/10018
(KANSAR) 		2401003011NRG24040820230254106 04/08/2023 JAGDISH ORAM 2401003011WL011594 JAGDISH ORAM 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906060 MR JAGDISH ORAM STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-011-001/24727
(KANSAR) 		2401003011NRG24040820230254117 04/08/2023 BIDESHINI ORAM 2401003011WL011599 BIDESHINI ORAM 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906058 MRS BIDESHINI ORAM STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-011-001/24727
(KANSAR) 		2401003011NRG24040820230254116 04/08/2023 TURIA ORAM 2401003011WL011599 TURIA ORAM 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906020 MR TURIA ORAM STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-011-001/25929
(KANSAR) 		2401003011NRG24040820230254095 04/08/2023 MARIYAM KANDULANA 2401003011WL011588 MARIYAM KANDULANA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906003 MRS MARIYAM KANDULUNA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-011-001/25965
(KANSAR) 		2401003011NRG24040820230254090 04/08/2023 PANDA INDWARA 2401003011WL011586 PANDA INDWARA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906010 MR PANDA INDUAR STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-011-001/9963
(KANSAR) 		2401003011NRG24040820230254119 04/08/2023 MARIYAM MUNDA 2401003011WL011600 MARIYAM MUNDA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906057 MRS MARIYAM MUNDA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-011-001/9963
(KANSAR) 		2401003011NRG24040820230254118 04/08/2023 SURENDRA MUNDA 2401003011WL011600 SURENDRA MUNDA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906008 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-011-002/10316
(KANSAR) 		2401003011NRG24040820230254139 04/08/2023 BHAGABATI BAGE 2401003011WL011610 BHAGABATI BAGE 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906018 MRS BHAGABATI BAGE STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-011-002/10316
(KANSAR) 		2401003011NRG24040820230254138 04/08/2023 JUSEPH BAGE 2401003011WL011610 JUSEPH BAGE 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906002 MR JUSAPH BAGE STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-011-002/25866
(KANSAR) 		2401003011NRG24040820230254104 04/08/2023 ILLISHA BABA 2401003011WL011593 ILLISHA BABA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906011 MR ILIYAS BABA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-011-002/25866
(KANSAR) 		2401003011NRG24040820230254105 04/08/2023 KUNI BABA 2401003011WL011593 KUNI BABA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906007 MRS KUNI BABA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-011-002/25868
(KANSAR) 		2401003011NRG24040820230254122 04/08/2023 JUNUL KANDULANA 2401003011WL011602 JUNUL KANDULANA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906019 MR JUNUL KANDULANA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-011-002/25868
(KANSAR) 		2401003011NRG24040820230254123 04/08/2023 SUBASINI KANDULANA 2401003011WL011602 SUBASINI KANDULANA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906059 MRS SUBASINI KANDULNA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-011-004/259232
(KANSAR) 		2401003011NRG24040820230254134 04/08/2023 Gurubaru Munda 2401003011WL011608 Gurubaru Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906006 GURUBARU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JUJOMURA OR-01-003-011-004/259321
(KANSAR) 		2401003011NRG24040820230254142 04/08/2023 Nilamadhaba Munda 2401003011WL011612 Nilamadhaba Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906013 NILA MADHAB MUNDA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-011-005/259109
(KANSAR) 		2401003011NRG24040820230254144 04/08/2023 Sadananda Munda 2401003011WL011613 Sadananda Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906009 MASTER SADANANDA MUNDA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-011-005/259111
(KANSAR) 		2401003011NRG24040820230254096 04/08/2023 Keshan Munda 2401003011WL011589 Keshan Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906014 MR KESHAN MUNDA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-011-005/259111
(KANSAR) 		2401003011NRG24040820230254097 04/08/2023 Ketoki Munda 2401003011WL011589 Ketoki Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906005 MRS KETOKI MUNDA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-011-005/259403
(KANSAR) 		2401003011NRG24040820230254145 04/08/2023 Laxmi Munda 2401003011WL011613 Laxmi Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906021 MRS LAXMI MUNDA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-011-006/10370
(KANSAR) 		2401003011NRG24040820230254126 04/08/2023 ASWINI BHOI 2401003011WL011604 ASWINI BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906056 Mr. ASWINI KUMAR BHOI UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-011-006/10386
(KANSAR) 		2401003011NRG24040820230254136 04/08/2023 RABI MAHAKUR 2401003011WL011609 RABI MAHAKUR 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906063 MR RABI MAHAKUD STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-011-006/24701
(KANSAR) 		2401003011NRG24040820230254087 04/08/2023 CHITTARANJAN SAHU 2401003011WL011584 CHITTARANJAN SAHU 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906012 MR CHITTARANJAN SAHU STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-011-006/24701
(KANSAR) 		2401003011NRG24040820230254086 04/08/2023 DHOBANI SAHU 2401003011WL011584 DHOBANI SAHU 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906062 MRS DHOBANI SAHU STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-011-006/259207
(KANSAR) 		2401003011NRG24040820230254081 04/08/2023 Debaki Sahu 2401003011WL011581 Debaki Sahu 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906061 MRS DEBAKI SAHU STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-011-006/259261
(KANSAR) 		2401003011NRG24040820230254127 04/08/2023 Sumita Bhue 2401003011WL011604 Sumita Bhue 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906065 SUMITA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUJOMURA OR-01-003-011-007/19305
(KANSAR) 		2401003011NRG24040820230254113 04/08/2023 NIRALI CHAUNRIA 2401003011WL011597 NIRALI CHAUNRIA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906015 MISS NIRALI CHAUNRIA STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-011-007/259145
(KANSAR) 		2401003011NRG24040820230254103 04/08/2023 Santosini Munda 2401003011WL011592 Santosini Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906016 MISS SANTOSINI MUNDA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-011-007/259387
(KANSAR) 		2401003011NRG24040820230254130 04/08/2023 Kusha Munda 2401003011WL011606 Kusha Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906022 KUSHA MUNDA U/G SURESH MUNDA UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-011-007/259604
(KANSAR) 		2401003011NRG24040820230254099 04/08/2023 ADAM JOJO 2401003011WL011590 ADAM JOJO 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906017 MR ADAM JOJO STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-011-008/19353
(KANSAR) 		2401003011NRG24040820230254128 04/08/2023 SIBLAN LUGUN 2401003011WL011605 SIBLAN LUGUN 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906026 MR SIBLAN LUGUN STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-011-008/259086
(KANSAR) 		2401003011NRG24040820230254109 04/08/2023 BISWSI AIND 2401003011WL011595 BISWSI AIND 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971906004 MRS BISWASI AIND STATE BANK OF INDIA(508548)
SubTotal 45504 45504
33 JUJOMURA OR-01-003-011-001/25929
(KANSAR) 		2401003011NRG24040820230254094 04/08/2023 MANIK KANDULANA 2401003011WL011588 MANIK KANDULANA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906023 MANIK KANDULANA S/O DADH KANDULANA UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-011-004/259229
(KANSAR) 		2401003011NRG24040820230254125 04/08/2023 Dasmi Munda 2401003011WL011603 Dasmi Munda 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906029 MISS DASMI MUNDA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-011-004/259229
(KANSAR) 		2401003011NRG24040820230254124 04/08/2023 Ukia Munda 2401003011WL011603 Ukia Munda 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906033 UKIA MUNDA D/O DASARATH MUNDA UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-011-004/259260
(KANSAR) 		2401003011NRG24040820230254135 04/08/2023 Basanti Munda 2401003011WL011608 Basanti Munda 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906032 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-011-004/259321
(KANSAR) 		2401003011NRG24040820230254143 04/08/2023 Shiriya Munda 2401003011WL011612 Shiriya Munda 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906046 SHRIYA MUNDA D/O RAJESH MUNDA UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-011-005/10219
(KANSAR) 		2401003011NRG24040820230254091 04/08/2023 BINATI MUNDA 2401003011WL011586 BINATI MUNDA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906027 MRS BINATI LUGUN STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-011-005/19360
(KANSAR) 		2401003011NRG24040820230254101 04/08/2023 Kanaka Pradhan 2401003011WL011591 Kanaka Pradhan 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906043 KANAKA PRADHAN D/O BIRA BHOI UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-011-005/259137
(KANSAR) 		2401003011NRG24040820230254121 04/08/2023 Nemanti Jatrma 2401003011WL011601 Nemanti Jatrma 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906039 NEMANTI JATARMA D/O MASI BAGE UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-011-005/259669
(KANSAR) 		2401003011NRG24040820230254133 04/08/2023 Sisir Siluwanti Surin 2401003011WL011607 Sisir Siluwanti Surin 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906040 SISIR SILUWANTI SURIN WO LINAS SURIN UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-011-006/10386
(KANSAR) 		2401003011NRG24040820230254137 04/08/2023 BIMALA MAHAKUD 2401003011WL011609 BIMALA MAHAKUD 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906034 Mrs. BIMALA MAHAKUD UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-011-006/24704
(KANSAR) 		2401003011NRG24040820230254079 04/08/2023 BAIDHAI SAHU 2401003011WL011580 BAIDHAI SAHU 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906036 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-011-006/25863
(KANSAR) 		2401003011NRG24040820230254088 04/08/2023 JIWANIMASA DANGA 2401003011WL011585 JIWANIMASA DANGA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906037 JIWANIMASA DANGA SO ELIAS DANGA UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-011-006/25863
(KANSAR) 		2401003011NRG24040820230254089 04/08/2023 PRITIWANTI DANGA 2401003011WL011585 PRITIWANTI DANGA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906035 PRITIWANTI DANGA WO JIBANMARSI DANGA UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-011-006/259038
(KANSAR) 		2401003011NRG24040820230254093 04/08/2023 CHOUDHURY BHOI 2401003011WL011587 CHOUDHURY BHOI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906028 CHOUDHURY BHOI UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-011-006/259207
(KANSAR) 		2401003011NRG24040820230254080 04/08/2023 Anil Sahu 2401003011WL011581 Anil Sahu 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906045 ANIL KUMAR SAHU WO KSHAMASAGAR SAHU UNION BANK OF INDIA(508500)
48 JUJOMURA OR-01-003-011-007/19305
(KANSAR) 		2401003011NRG24040820230254112 04/08/2023 HELEN CHAUNRIA 2401003011WL011597 HELEN CHAUNRIA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906038 HELEN CHAUNRIA DO BHIKA BARLA UNION BANK OF INDIA(508500)
49 JUJOMURA OR-01-003-011-007/259604
(KANSAR) 		2401003011NRG24040820230254098 04/08/2023 Kripa Jojo 2401003011WL011590 Kripa Jojo 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906042 MRS KRIPA JOJO STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-011-007/9909
(KANSAR) 		2401003011NRG24040820230254085 04/08/2023 munika chaunria 2401003011WL011583 munika chaunria 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906044 MUNIKA CHAUNRIA D/O LEPA CHAUNRIA UNION BANK OF INDIA(508500)
51 JUJOMURA OR-01-003-011-008/19353
(KANSAR) 		2401003011NRG24040820230254129 04/08/2023 ESARANTI LUGUN 2401003011WL011605 ESARANTI LUGUN 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906041 ESARANTI LUGUN WO SIBALAN LUGUN UNION BANK OF INDIA(508500)
52 JUJOMURA OR-01-003-011-008/25804
(KANSAR) 		2401003011NRG24040820230254083 04/08/2023 MS.SUNITA BUD 2401003011WL011582 MS.SUNITA BUD 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906031 SUNITA BUD W/O SULEMAN BUD UNION BANK OF INDIA(508500)
53 JUJOMURA OR-01-003-011-008/259367
(KANSAR) 		2401003011NRG24040820230254141 04/08/2023 Lebnus Dungdung 2401003011WL011611 Lebnus Dungdung 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4971906030 LEBNUS DUNGDUNG S/O JAYALAS DUNGDUNG UNION BANK OF INDIA(508500)
SubTotal 29862 29862
54 JUJOMURA OR-01-003-011-005/10196
(KANSAR) 		2401003011NRG24040820230254120 04/08/2023 ADAM JATARMA 2401003011WL011601 ADAM JATARMA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971906025 ADAM JATARMA S/O ASAE JATARMA UNION BANK OF INDIA(508500)
55 JUJOMURA OR-01-003-011-005/10233
(KANSAR) 		2401003011NRG24040820230254132 04/08/2023 LINAS SUREN 2401003011WL011607 LINAS SUREN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971906052 MR LINAS SURIN STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-011-005/19360
(KANSAR) 		2401003011NRG24040820230254100 04/08/2023 ABHIMAMYU PRADHAN 2401003011WL011591 ABHIMAMYU PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971906051 Mr. ABHIMANYU . PRADHAN UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-011-006/24704
(KANSAR) 		2401003011NRG24040820230254078 04/08/2023 SHYAM SUNDAR SAHU 2401003011WL011580 SHYAM SUNDAR SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971906055 Mr. SHYAM SUNDAR . SAHU UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-011-006/259038
(KANSAR) 		2401003011NRG24040820230254092 04/08/2023 MAMATA BHOI 2401003011WL011587 MAMATA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971906049 MAMATA BHUE W/O CHAUDURI BHUE UNION BANK OF INDIA(508500)
59 JUJOMURA OR-01-003-011-007/9815
(KANSAR) 		2401003011NRG24040820230254114 04/08/2023 LINGA MUNDA 2401003011WL011598 LINGA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971906048 LINGA MUNDA S/O JAYA MUNDA UNION BANK OF INDIA(508500)
60 JUJOMURA OR-01-003-011-007/9815
(KANSAR) 		2401003011NRG24040820230254115 04/08/2023 SAMARI MUNDA 2401003011WL011598 SAMARI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971906047 Mrs. SAMARI MUNDA UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-011-007/9893
(KANSAR) 		2401003011NRG24040820230254111 04/08/2023 SEWANI BUD 2401003011WL011596 SEWANI BUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971906053 MRS SEWANI BUD STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-011-008/10351
(KANSAR) 		2401003011NRG24040820230254140 04/08/2023 NIRMALA DUNGDUNG 2401003011WL011611 NIRMALA DUNGDUNG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971906024 NIRMALA DUNGADUNGA WO BIPIN KESHAR DUNGA UNION BANK OF INDIA(508500)
63 JUJOMURA OR-01-003-011-008/25804
(KANSAR) 		2401003011NRG24040820230254082 04/08/2023 SULEMAN BUD 2401003011WL011582 SULEMAN BUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971906054 Mr. SULEMAN . BUD UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-011-008/259086
(KANSAR) 		2401003011NRG24040820230254108 04/08/2023 ANEM AIND 2401003011WL011595 ANEM AIND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971906050 ENEM AIND SO LIAJAR AIND UNION BANK OF INDIA(508500)
SubTotal 15642 15642
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003011_040823APB_FTO_416817 State Bank of India SBIN0009640 HATIBARI 45504
2 JUJOMURA OR2401003011_040823APB_FTO_416817 Union Bank of India UBIN0572403 JUJOMURA 29862
3 JUJOMURA OR2401003011_040823APB_FTO_416817 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 2844
4 JUJOMURA OR2401003011_040823APB_FTO_416817 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 12798

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