Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:11 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_300523APB_FTO_175801
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-01-003-002-002/24144
(BIRSINGHARH) 		2401003002NRG24300520230104554 30/05/2023 Mrs.INDRANI BARIK 2401003002WL004388 Mrs.INDRANI BARIK 00415 SBIN0009640 711 711 Processed 01/06/2023 2019547132 MRS INDRANI BARIK STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-002-002/24144
(BIRSINGHARH) 		2401003002NRG24300520230104553 30/05/2023 NABIN BARIK 2401003002WL004388 NABIN BARIK 00415 SBIN0009640 711 711 Processed 01/06/2023 2019547092 MR NABIN BARIK STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-002-002/24671
(BIRSINGHARH) 		2401003002NRG24300520230104555 30/05/2023 Mr.LAKSHMAN BARIK 2401003002WL004388 Mr.LAKSHMAN BARIK 00415 SBIN0009640 711 711 Processed 01/06/2023 2019547117 MR LAKSHMAN BARIK STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-002-002/26404
(BIRSINGHARH) 		2401003002NRG24300520230104556 30/05/2023 Mr.LALIT BHOI 2401003002WL004388 Mr.LALIT BHOI 00415 SBIN0009640 237 237 Processed 01/06/2023 2019547083 MR LALIT BHOI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-002-002/26795
(BIRSINGHARH) 		2401003002NRG24300520230104557 30/05/2023 Jubarani Sahu 2401003002WL004388 Jubarani Sahu 00415 SBIN0009640 237 237 Processed 01/06/2023 2019547080 MISS JUBARANI SAHOO STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-002-003/1008
(BIRSINGHARH) 		2401003002NRG24300520230104580 30/05/2023 MR.ABDUTA BHOI 2401003002WL004392 MR.ABDUTA BHOI 00415 SBIN0009640 711 711 Processed 01/06/2023 2019547088 MR ABDUTA BHOI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-002-003/1017
(BIRSINGHARH) 		2401003002NRG24300520230104581 30/05/2023 Mr.CHAMARU BHOI 2401003002WL004392 Mr.CHAMARU BHOI 00415 SBIN0009640 711 711 Processed 01/06/2023 2019547072 MR CHAMARU BHOI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-002-003/19817
(BIRSINGHARH) 		2401003002NRG24300520230104558 30/05/2023 Mr.ANANDA MAJHI 2401003002WL004388 Mr.ANANDA MAJHI 00415 SBIN0009640 237 237 Processed 01/06/2023 2019547119 MR ANANDA MAJHI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-002-003/19817
(BIRSINGHARH) 		2401003002NRG24300520230104559 30/05/2023 Mrs.KUNU MAJHI 2401003002WL004388 Mrs.KUNU MAJHI 00415 SBIN0009640 237 237 Processed 01/06/2023 2019547143 MRS KUNU MAJHI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-002-003/19887
(BIRSINGHARH) 		2401003002NRG24300520230104583 30/05/2023 MR.JADUMANI CHHATAR 2401003002WL004392 MR.JADUMANI CHHATAR 00415 SBIN0009640 237 237 Processed 01/06/2023 2019547128 MR JADUMANI CHHATAR STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-002-003/20035
(BIRSINGHARH) 		2401003002NRG24300520230104584 30/05/2023 MR.NETRANANDA PADHAN 2401003002WL004392 MR.NETRANANDA PADHAN 00415 SBIN0009640 711 711 Processed 01/06/2023 2019547085 MR NETRANANDA PADHAN STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-002-003/20038
(BIRSINGHARH) 		2401003002NRG24300520230104585 30/05/2023 Mr.DHARANIDHAR CHHATAR. 2401003002WL004392 Mr.DHARANIDHAR CHHATAR. 00415 SBIN0009640 237 237 Processed 02/06/2023 2019547082 DHARANI CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUJOMURA OR-01-003-002-003/20040
(BIRSINGHARH) 		2401003002NRG24300520230104586 30/05/2023 AMIT PODA 2401003002WL004392 AMIT PODA 00415 SBIN0009640 711 711 Processed 01/06/2023 2019547118 MR AMIT PODH STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-002-003/20054
(BIRSINGHARH) 		2401003002NRG24300520230104587 30/05/2023 MR.ADITYA BHOI 2401003002WL004392 MR.ADITYA BHOI 00415 SBIN0009640 711 711 Processed 01/06/2023 2019547086 MR ADITYA BHOI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-002-003/25900
(BIRSINGHARH) 		2401003002NRG24300520230104588 30/05/2023 SRABAN BHOI 2401003002WL004392 SRABAN BHOI 00415 SBIN0009640 474 474 Processed 01/06/2023 2019547120 MR SRABANA BHOI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-002-003/26398
(BIRSINGHARH) 		2401003002NRG24300520230104589 30/05/2023 DWARIKA CHHATAR 2401003002WL004392 DWARIKA CHHATAR 00415 SBIN0009640 711 711 Processed 01/06/2023 2019547075 MASTER DWARIKA CHHATAR STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-002-003/26495
(BIRSINGHARH) 		2401003002NRG24300520230104590 30/05/2023 Hemanta Bhoi 2401003002WL004392 Hemanta Bhoi 00415 SBIN0009640 237 237 Processed 01/06/2023 2019547074 MASTER HEMANTA BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-002-003/26506
(BIRSINGHARH) 		2401003002NRG24300520230104591 30/05/2023 Basanta Bhoi 2401003002WL004392 Basanta Bhoi 00415 SBIN0009640 237 237 Processed 01/06/2023 2019547073 MASTER BASANTA BHOI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-002-003/26650
(BIRSINGHARH) 		2401003002NRG24300520230104596 30/05/2023 Durga Chatar 2401003002WL004392 Durga Chatar 00415 SBIN0009640 711 711 Processed 01/06/2023 2019547078 MR DURGA CHHATAR STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-002-003/26823
(BIRSINGHARH) 		2401003002NRG24300520230104598 30/05/2023 Bhakta Bhoi 2401003002WL004392 Bhakta Bhoi 00415 SBIN0009640 711 711 Processed 01/06/2023 2019547079 SHRI BHAKTA BHOI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-002-003/26906
(BIRSINGHARH) 		2401003002NRG24300520230104600 30/05/2023 SUMIT PODH 2401003002WL004392 SUMIT PODH 00415 SBIN0009640 711 711 Processed 01/06/2023 2019547136 MR SUMIT PODH STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-002-005/1675
(BIRSINGHARH) 		2401003002NRG24300520230104752 30/05/2023 NATH KHARASELA 2401003002WL004397 NATH KHARASELA 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547115 MR NATHA KHARSEL STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-002-005/1694
(BIRSINGHARH) 		2401003002NRG24300520230104753 30/05/2023 LALPYARI KHARASELA 2401003002WL004397 LALPYARI KHARASELA 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547116 MR LALPYARI KHARASELA STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-002-005/1701
(BIRSINGHARH) 		2401003002NRG24300520230104754 30/05/2023 BIDYADHAN KHARSEL 2401003002WL004397 BIDYADHAN KHARSEL 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547111 MR BIDYADHAR KHARSEL STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-002-005/1702
(BIRSINGHARH) 		2401003002NRG24300520230104755 30/05/2023 BIRENDRA NEGI 2401003002WL004397 BIRENDRA NEGI 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547091 MR BIRENDRA NEGI STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-002-005/1705
(BIRSINGHARH) 		2401003002NRG24300520230104756 30/05/2023 LINJARAJ KHARASELA 2401003002WL004397 LINJARAJ KHARASELA 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547121 MR LINGARAJ KRASEL STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-002-005/1707
(BIRSINGHARH) 		2401003002NRG24300520230104757 30/05/2023 KANDARPA KHARASELA 2401003002WL004397 KANDARPA KHARASELA 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547103 MR KANDARPA KHARSEL STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-002-005/1736
(BIRSINGHARH) 		2401003002NRG24300520230104758 30/05/2023 JENAMANI RAHANA 2401003002WL004397 JENAMANI RAHANA 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547124 MR JENAMANI RAHANA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-002-005/20098
(BIRSINGHARH) 		2401003002NRG24300520230104759 30/05/2023 DURJYODHAN KACHHARIA 2401003002WL004397 DURJYODHAN KACHHARIA 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547101 MR DURJYODHAN KACHHARIA STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-002-005/20103
(BIRSINGHARH) 		2401003002NRG24300520230104760 30/05/2023 RAJANIKANTA KRASEL 2401003002WL004397 RAJANIKANTA KRASEL 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547090 MR RAJANIKANTA KRASEL STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-002-005/20114
(BIRSINGHARH) 		2401003002NRG24300520230104761 30/05/2023 SURESH KHRSEL 2401003002WL004397 SURESH KHRSEL 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547100 MR SURESH KRASEL STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-002-005/20115
(BIRSINGHARH) 		2401003002NRG24300520230104762 30/05/2023 JAYARAM RAHANA 2401003002WL004397 JAYARAM RAHANA 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547106 MR JAYARAM RAHANA STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-002-005/20116
(BIRSINGHARH) 		2401003002NRG24300520230104763 30/05/2023 BHAGARATHI KRASEL 2401003002WL004397 BHAGARATHI KRASEL 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547112 MR BHAGARATHI KRASEL STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-002-005/20118
(BIRSINGHARH) 		2401003002NRG24300520230104764 30/05/2023 JAGINDRA KHRASEL 2401003002WL004397 JAGINDRA KHRASEL 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547107 MR JOGINDRA KHARSEL STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-002-005/20121
(BIRSINGHARH) 		2401003002NRG24300520230104765 30/05/2023 MANOJ NAGE 2401003002WL004397 MANOJ NAGE 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547114 MR MANOJ NEGI STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-002-005/20124
(BIRSINGHARH) 		2401003002NRG24300520230104766 30/05/2023 GOURA KHRASEL 2401003002WL004397 GOURA KHRASEL 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547113 MR GOURA KHARSEL STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-002-005/20125
(BIRSINGHARH) 		2401003002NRG24300520230104767 30/05/2023 BIRENDRA KHRASEL 2401003002WL004397 BIRENDRA KHRASEL 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547104 MR BIRENDRA KHARSEL STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-002-005/20127
(BIRSINGHARH) 		2401003002NRG24300520230104768 30/05/2023 SUNDARAMANI KHRASEL 2401003002WL004397 SUNDARAMANI KHRASEL 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547105 MR SUNDARMANI KHARSEL STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-002-005/20129
(BIRSINGHARH) 		2401003002NRG24300520230104769 30/05/2023 NAREN BHAISAL 2401003002WL004397 NAREN BHAISAL 00415 SBIN0009640 1422 1422 Processed 02/06/2023 2019547102 NARAYAN BHAENSAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 JUJOMURA OR-01-003-002-005/20131
(BIRSINGHARH) 		2401003002NRG24300520230104770 30/05/2023 GAJAPATI NAGI 2401003002WL004397 GAJAPATI NAGI 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547099 MR GAJAPATI NEGI STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-002-005/20134
(BIRSINGHARH) 		2401003002NRG24300520230104771 30/05/2023 HRUSHIKESH RAHANA 2401003002WL004397 HRUSHIKESH RAHANA 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547125 MR HRUSIKESH RAHANA STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-002-005/20143
(BIRSINGHARH) 		2401003002NRG24300520230104772 30/05/2023 BASUDEB KRASEL 2401003002WL004397 BASUDEB KRASEL 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547123 MR BASUDEB KRASEL STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-002-005/24138
(BIRSINGHARH) 		2401003002NRG24300520230104773 30/05/2023 PRAMOD KAUTHI 2401003002WL004397 PRAMOD KAUTHI 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547126 MR PRAMOD KAUDI STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-002-005/24139
(BIRSINGHARH) 		2401003002NRG24300520230104774 30/05/2023 BIKASH KACHHARIA 2401003002WL004397 BIKASH KACHHARIA 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547089 MR BIKASH KACHHARIA STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-002-005/24143
(BIRSINGHARH) 		2401003002NRG24300520230104775 30/05/2023 PRASAD BHAINSA 2401003002WL004397 PRASAD BHAINSA 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547122 MR PRASAD BHAINSAL STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-002-005/25785
(BIRSINGHARH) 		2401003002NRG24300520230104776 30/05/2023 Mr.KULAMANI KRASEL 2401003002WL004397 Mr.KULAMANI KRASEL 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547084 MR KULAMANI KRASEL STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-002-005/25788
(BIRSINGHARH) 		2401003002NRG24300520230104777 30/05/2023 GOPABANDHU VAINSAL 2401003002WL004397 GOPABANDHU VAINSAL 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547127 MR GOPABANDHU BHAINSAL STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-002-005/25790
(BIRSINGHARH) 		2401003002NRG24300520230104778 30/05/2023 SURESH SANDHA 2401003002WL004397 SURESH SANDHA 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547087 MR SURESH SANDHA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-002-005/25926
(BIRSINGHARH) 		2401003002NRG24300520230104779 30/05/2023 Mr. GOPALA NEGI 2401003002WL004397 Mr. GOPALA NEGI 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547109 MR GOPAL NEGI STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-002-005/26608
(BIRSINGHARH) 		2401003002NRG24300520230104781 30/05/2023 Jaganantha Bhaensal 2401003002WL004397 Jaganantha Bhaensal 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547076 MR JAGANNATH BHAENSAL STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-002-005/26746
(BIRSINGHARH) 		2401003002NRG24300520230104783 30/05/2023 Laxmi Rahana 2401003002WL004397 Laxmi Rahana 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547138 MRS LAKSMI RAHANA STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-002-005/26748
(BIRSINGHARH) 		2401003002NRG24300520230104784 30/05/2023 Debaki Rahana 2401003002WL004397 Debaki Rahana 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547130 MRS DEBKI RAHANA STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-002-005/26749
(BIRSINGHARH) 		2401003002NRG24300520230104785 30/05/2023 Pankajini Krasel 2401003002WL004397 Pankajini Krasel 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547129 MRS PANKAJINI KHARSEL STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-002-005/26751
(BIRSINGHARH) 		2401003002NRG24300520230104786 30/05/2023 Mami Krasel 2401003002WL004397 Mami Krasel 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547110 MRS MAMI KRASEL STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-002-005/26754
(BIRSINGHARH) 		2401003002NRG24300520230104787 30/05/2023 Manju Kachhari 2401003002WL004397 Manju Kachhari 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547135 MRS MANJU KACHHURIA STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-002-005/26759
(BIRSINGHARH) 		2401003002NRG24300520230104789 30/05/2023 Rita Bhainsal 2401003002WL004397 Rita Bhainsal 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547131 MRS RITA BHAINSAL STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-002-005/26762
(BIRSINGHARH) 		2401003002NRG24300520230104790 30/05/2023 Pika Krasel 2401003002WL004397 Pika Krasel 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547134 MRS PIKA KHARSEL STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-002-005/26763
(BIRSINGHARH) 		2401003002NRG24300520230104791 30/05/2023 Narayani Krael 2401003002WL004397 Narayani Krael 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547139 MRS NARAYANI KHARSEL STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-002-005/26764
(BIRSINGHARH) 		2401003002NRG24300520230104792 30/05/2023 Santoshini Bhinsal 2401003002WL004397 Santoshini Bhinsal 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547141 MRS SANTOSHINI BHUESAL STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-002-005/26776
(BIRSINGHARH) 		2401003002NRG24300520230104793 30/05/2023 Kshirodri Krasal 2401003002WL004397 Kshirodri Krasal 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547140 MRS KSHIRODRI KRASEL STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-002-005/26783
(BIRSINGHARH) 		2401003002NRG24300520230104794 30/05/2023 Gayatri Negi 2401003002WL004397 Gayatri Negi 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547137 MRS GAYATRI NEGI STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-002-005/26791
(BIRSINGHARH) 		2401003002NRG24300520230104796 30/05/2023 Mamata Rahana 2401003002WL004397 Mamata Rahana 00415 SBIN0009640 1422 1422 Processed 02/06/2023 2019547133 MAMATA RAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JUJOMURA OR-01-003-002-005/26805
(BIRSINGHARH) 		2401003002NRG24300520230104797 30/05/2023 Chittranjan Guru 2401003002WL004397 Chittranjan Guru 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547077 MR CHITA RANJAN GURU STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-002-005/26813
(BIRSINGHARH) 		2401003002NRG24300520230104798 30/05/2023 LAXMI KANTA KRASEL 2401003002WL004397 LAXMI KANTA KRASEL 00415 SBIN0009640 1422 1422 Processed 02/06/2023 2019547108 LAXMIKANTA KRASEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 JUJOMURA OR-01-003-002-005/26846
(BIRSINGHARH) 		2401003002NRG24300520230104799 30/05/2023 Aditya Kumar Rahana 2401003002WL004397 Aditya Kumar Rahana 00415 SBIN0009640 1422 1422 Processed 02/06/2023 2019547142 ADITYA KUMAR RAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 JUJOMURA OR-01-003-002-005/26921
(BIRSINGHARH) 		2401003002NRG24300520230104800 30/05/2023 JASHOBANTA BHOI 2401003002WL004397 JASHOBANTA BHOI 00415 SBIN0009640 1422 1422 Processed 01/06/2023 2019547071 MASTER JASHOBANTA BHOI STATE BANK OF INDIA(508548)
SubTotal 74892 74892
67 JUJOMURA OR-01-003-002-005/26607
(BIRSINGHARH) 		2401003002NRG24300520230104780 30/05/2023 Loknath Kachharia 2401003002WL004397 Loknath Kachharia 00468 UBIN0572403 237 237 Processed 01/06/2023 2019547081 MR LOKANATH KACHHRIA STATE BANK OF INDIA(508548)
SubTotal 237 237
68 JUJOMURA OR-01-003-002-003/26630
(BIRSINGHARH) 		2401003002NRG24300520230104592 30/05/2023 Anil Pradhan 2401003002WL004392 Anil Pradhan 00691 IPOS0000001 711 711 Processed 02/06/2023 2019547096 ANIL PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 JUJOMURA OR-01-003-002-003/26640
(BIRSINGHARH) 		2401003002NRG24300520230104593 30/05/2023 Bharat Mirdha 2401003002WL004392 Bharat Mirdha 00691 IPOS0000001 474 474 Processed 02/06/2023 2019547098 BHARAT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 JUJOMURA OR-01-003-002-003/26641
(BIRSINGHARH) 		2401003002NRG24300520230104594 30/05/2023 Dharani Bhoi 2401003002WL004392 Dharani Bhoi 00691 IPOS0000001 474 474 Processed 02/06/2023 2019547093 DHARANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
71 JUJOMURA OR-01-003-002-003/26645
(BIRSINGHARH) 		2401003002NRG24300520230104595 30/05/2023 Ranjan Barik 2401003002WL004392 Ranjan Barik 00691 IPOS0000001 474 474 Processed 02/06/2023 2019547097 RANJAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JUJOMURA OR-01-003-002-003/26709
(BIRSINGHARH) 		2401003002NRG24300520230104597 30/05/2023 Gopal Bhoi 2401003002WL004392 Gopal Bhoi 00691 IPOS0000001 711 711 Processed 02/06/2023 2019547095 GOPAL BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JUJOMURA OR-01-003-002-005/26704
(BIRSINGHARH) 		2401003002NRG24300520230104782 30/05/2023 Sukanti Krasel 2401003002WL004397 Sukanti Krasel 00691 IPOS0000001 1422 1422 Processed 02/06/2023 2019547094 SUKANTI KRASEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_300523APB_FTO_175801 State Bank of India SBIN0009640 HATIBARI 41949
2 JUJOMURA OR2401003002_300523APB_FTO_175801 State Bank of India SBIN0009640 SBI, Hatibari 32943
3 JUJOMURA OR2401003002_300523APB_FTO_175801 Union Bank of India UBIN0572403 JUJOMURA 237
4 JUJOMURA OR2401003002_300523APB_FTO_175801 India Post Payments Bank IPOS0000001 SAMBALPUR 4266

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