Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:25:27 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_230523APB_FTO_148748
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-01-003-007-002/21619
(JAYANTPUR) 		2401003007NRG24200520230067328 23/05/2023 SURUBUI ORAM 2401003007WL002948 SURUBUI ORAM 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434732 SURUBALI ORAM INDIAN OVERSEAS BANK(508541)
2 JUJOMURA OR-01-003-007-004/21536
(JAYANTPUR) 		2401003007NRG24230520230080323 23/05/2023 ARTATRAN BANCHHOR 2401003007WL003437 ARTATRAN BANCHHOR 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434734 ARTTATRAN BANACHHOR INDIAN OVERSEAS BANK(508541)
3 JUJOMURA OR-01-003-007-004/21536
(JAYANTPUR) 		2401003007NRG24230520230080324 23/05/2023 BASANTI BANCHHOR 2401003007WL003437 BASANTI BANCHHOR 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434733 BASANTI BANCHHOR INDIAN OVERSEAS BANK(508541)
4 JUJOMURA OR-01-003-007-004/21561
(JAYANTPUR) 		2401003007NRG24230520230080326 23/05/2023 TULASA BHOI 2401003007WL003437 TULASA BHOI 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434729 TULASA BHOI . INDIAN OVERSEAS BANK(508541)
5 JUJOMURA OR-01-003-007-004/21566
(JAYANTPUR) 		2401003007NRG24230520230080328 23/05/2023 Pankajini Bhoi 2401003007WL003437 Pankajini Bhoi 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434727 PANKAJINI BHOI PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-007-004/25519
(JAYANTPUR) 		2401003007NRG24230520230080332 23/05/2023 Surubui Kalo 2401003007WL003437 Surubui Kalo 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434724 SURUBI KALO PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-007-004/25528
(JAYANTPUR) 		2401003007NRG24230520230080333 23/05/2023 PUTU JHANKAR 2401003007WL003437 PUTU JHANKAR 00177 IOBA0003588 1185 1185 Processed 27/05/2023 1906434737 PUTU JHANKAR INDIAN OVERSEAS BANK(508541)
8 JUJOMURA OR-01-003-007-004/25528
(JAYANTPUR) 		2401003007NRG24230520230080334 23/05/2023 Sulochana Jhankar 2401003007WL003437 Sulochana Jhankar 00177 IOBA0003588 1185 1185 Processed 27/05/2023 1906434730 SULOCHANA JHANKAR INDIAN OVERSEAS BANK(508541)
9 JUJOMURA OR-01-003-007-004/29558315
(JAYANTPUR) 		2401003007NRG24230520230080343 23/05/2023 MAMATA CHHATAR 2401003007WL003437 MAMATA CHHATAR 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434741 MRS MAMATA CHHATR STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-007-004/29558315
(JAYANTPUR) 		2401003007NRG24230520230080342 23/05/2023 ranjan chhatar 2401003007WL003437 ranjan chhatar 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434740 RANJAN CHHATAR PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-007-004/29558327
(JAYANTPUR) 		2401003007NRG24230520230080346 23/05/2023 SABITRI BHOI 2401003007WL003437 SABITRI BHOI 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434726 SABITRI BHOI INDIAN OVERSEAS BANK(508541)
12 JUJOMURA OR-01-003-007-004/29558556
(JAYANTPUR) 		2401003007NRG24230520230080352 23/05/2023 JADUMANI BHOI 2401003007WL003437 JADUMANI BHOI 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434735 JADUMANI BHOI INDIAN OVERSEAS BANK(508541)
13 JUJOMURA OR-01-003-007-004/29558566
(JAYANTPUR) 		2401003007NRG24230520230080356 23/05/2023 ARABINDA BHOI 2401003007WL003437 ARABINDA BHOI 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434738 ARABINDA BHOI INDIAN OVERSEAS BANK(508541)
14 JUJOMURA OR-01-003-007-004/29558575
(JAYANTPUR) 		2401003007NRG24230520230080367 23/05/2023 PINKI BAG 2401003007WL003437 PINKI BAG 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434725 PINKI BAG INDIAN OVERSEAS BANK(508541)
15 JUJOMURA OR-01-003-007-004/29559587
(JAYANTPUR) 		2401003007NRG24230520230080380 23/05/2023 subasini rana 2401003007WL003437 subasini rana 00177 IOBA0003588 1185 1185 Processed 27/05/2023 1906434739 SUBASINI RANA INDIAN OVERSEAS BANK(508541)
16 JUJOMURA OR-01-003-007-004/3100
(JAYANTPUR) 		2401003007NRG24230520230080382 23/05/2023 TAPASWINI SETH 2401003007WL003437 TAPASWINI SETH 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434736 TAPASWINI SETH INDIAN OVERSEAS BANK(508541)
17 JUJOMURA OR-01-003-007-004/3135
(JAYANTPUR) 		2401003007NRG24230520230080385 23/05/2023 BASANTI BISWAL 2401003007WL003437 BASANTI BISWAL 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434731 BASANTI BISWAL INDIAN OVERSEAS BANK(508541)
18 JUJOMURA OR-01-003-007-004/3218
(JAYANTPUR) 		2401003007NRG24230520230080387 23/05/2023 Debaki mirdha 2401003007WL003437 Debaki mirdha 00177 IOBA0003588 1422 1422 Processed 27/05/2023 1906434728 DEBAKI SETH INDIAN OVERSEAS BANK(508541)
SubTotal 24885 24885
19 JUJOMURA OR-01-003-007-002/21619
(JAYANTPUR) 		2401003007NRG24200520230067327 23/05/2023 CHHOTELAL ORAM 2401003007WL002948 CHHOTELAL ORAM 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434706 CHHOTELAL ORAM PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-007-002/29558382
(JAYANTPUR) 		2401003007NRG24200520230067330 23/05/2023 PADMINI ORAM 2401003007WL002948 PADMINI ORAM 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434710 PADMINI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUJOMURA OR-01-003-007-002/29558382
(JAYANTPUR) 		2401003007NRG24200520230067329 23/05/2023 SURESH ORAM 2401003007WL002948 SURESH ORAM 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434698 SURESH ORAM PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-007-002/29558392
(JAYANTPUR) 		2401003007NRG24200520230067332 23/05/2023 Ajit Oram 2401003007WL002948 Ajit Oram 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434708 AJIT ORAM PUNJAB NATIONAL BANK(508568)
23 JUJOMURA OR-01-003-007-002/29558392
(JAYANTPUR) 		2401003007NRG24200520230067331 23/05/2023 Basanti Oram 2401003007WL002948 Basanti Oram 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434704 BASANTI ORAM PUNJAB NATIONAL BANK(508568)
24 JUJOMURA OR-01-003-007-002/29558394
(JAYANTPUR) 		2401003007NRG24200520230067333 23/05/2023 Rina Oram 2401003007WL002948 Rina Oram 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434700 MRS REENA ORAM STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-007-002/29558395
(JAYANTPUR) 		2401003007NRG24200520230067335 23/05/2023 Manoj Oram 2401003007WL002948 Manoj Oram 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434711 MONAJ ORAM PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-007-002/29558395
(JAYANTPUR) 		2401003007NRG24200520230067334 23/05/2023 Susmita Oram 2401003007WL002948 Susmita Oram 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434695 SUSMITA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUJOMURA OR-01-003-007-002/29558396
(JAYANTPUR) 		2401003007NRG24200520230067338 23/05/2023 AKSHYA MUNDA 2401003007WL002948 AKSHYA MUNDA 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434713 Mr. AKSHAYA MUNDA UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-007-002/29558396
(JAYANTPUR) 		2401003007NRG24200520230067339 23/05/2023 AMAR MUNDA 2401003007WL002948 AMAR MUNDA 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434703 AMAR MUNDA PUNJAB NATIONAL BANK(508568)
29 JUJOMURA OR-01-003-007-002/29558396
(JAYANTPUR) 		2401003007NRG24200520230067337 23/05/2023 Shrabini Oram 2401003007WL002948 Shrabini Oram 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434694 MISS SHARABANI MUNDA STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-007-002/29558397
(JAYANTPUR) 		2401003007NRG24200520230067340 23/05/2023 Saibani Oram 2401003007WL002948 Saibani Oram 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434692 SAEBANI ORAM PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-007-002/29558397
(JAYANTPUR) 		2401003007NRG24200520230067341 23/05/2023 Sati Oram 2401003007WL002948 Sati Oram 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434712 SITA ORAM INDIAN OVERSEAS BANK(508541)
32 JUJOMURA OR-01-003-007-002/29558398
(JAYANTPUR) 		2401003007NRG24200520230067342 23/05/2023 Urkula Oram 2401003007WL002948 Urkula Oram 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434701 MRS URKULI ORAM STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-007-002/29558529
(JAYANTPUR) 		2401003007NRG24200520230067345 23/05/2023 SARASWATI ORAM 2401003007WL002948 SARASWATI ORAM 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434702 SARASWATI ORAM PUNJAB NATIONAL BANK(508568)
34 JUJOMURA OR-01-003-007-002/29558530
(JAYANTPUR) 		2401003007NRG24200520230067347 23/05/2023 SAJIT ORAM 2401003007WL002948 SAJIT ORAM 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434705 SAJIT ORAM PUNJAB NATIONAL BANK(508568)
35 JUJOMURA OR-01-003-007-002/29558532
(JAYANTPUR) 		2401003007NRG24200520230067349 23/05/2023 SUNIL ORAM 2401003007WL002948 SUNIL ORAM 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434696 SUNIL ORAM PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-007-002/29558534
(JAYANTPUR) 		2401003007NRG24200520230067351 23/05/2023 BIJU ORAM 2401003007WL002948 BIJU ORAM 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434714 BIJU ORAM PUNJAB NATIONAL BANK(508568)
37 JUJOMURA OR-01-003-007-002/29558534
(JAYANTPUR) 		2401003007NRG24200520230067352 23/05/2023 SUJATA ORAM 2401003007WL002948 SUJATA ORAM 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434715 SUJATAORAM FINCARE SMALL FINANCE BANK LTD(608304)
38 JUJOMURA OR-01-003-007-002/3007
(JAYANTPUR) 		2401003007NRG24200520230067356 23/05/2023 ANITA ORAM 2401003007WL002948 ANITA ORAM 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434693 ANITA ORAM PUNJAB NATIONAL BANK(508568)
39 JUJOMURA OR-01-003-007-002/3007
(JAYANTPUR) 		2401003007NRG24200520230067355 23/05/2023 Surendra Oram 2401003007WL002948 Surendra Oram 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434689 SURENDRA ORAM PUNJAB NATIONAL BANK(508568)
40 JUJOMURA OR-01-003-007-003/25762
(JAYANTPUR) 		2401003007NRG24200520230067360 23/05/2023 Patita Prusti 2401003007WL002948 Patita Prusti 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434690 PATITA PRUSTI PUNJAB NATIONAL BANK(508568)
41 JUJOMURA OR-01-003-007-003/25762
(JAYANTPUR) 		2401003007NRG24200520230067359 23/05/2023 Sumitra Prusti 2401003007WL002948 Sumitra Prusti 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434691 Mrs. SUMITRA PRUSTI UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-007-004/29558320
(JAYANTPUR) 		2401003007NRG24230520230080345 23/05/2023 SANJUKTA BHOI 2401003007WL003437 SANJUKTA BHOI 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434699 SANJUKTA BHOI INDIAN OVERSEAS BANK(508541)
43 JUJOMURA OR-01-003-007-004/29558320
(JAYANTPUR) 		2401003007NRG24230520230080344 23/05/2023 SURESH BHOI 2401003007WL003437 SURESH BHOI 00354 PUNB0252000 1422 1422 Processed 27/05/2023 1906434697 SURESH BHOI PUNJAB NATIONAL BANK(508568)
44 JUJOMURA OR-01-003-007-004/29558551
(JAYANTPUR) 		2401003007NRG24230520230080349 23/05/2023 chandrabati tandia 2401003007WL003437 chandrabati tandia 00354 PUNB0252000 1185 1185 Processed 27/05/2023 1906434709 Mrs. CHANDRABATI TANDIA W/O BIJAY TANDI UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-007-004/29559584
(JAYANTPUR) 		2401003007NRG24230520230080377 23/05/2023 laxmi mahananda 2401003007WL003437 laxmi mahananda 00354 PUNB0252000 1185 1185 Processed 27/05/2023 1906434707 MRS LAKSHMI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 37920 37920
46 JUJOMURA OR-01-003-007-002/29558396
(JAYANTPUR) 		2401003007NRG24200520230067336 23/05/2023 Anjana Munda 2401003007WL002948 Anjana Munda 00415 SBIN0001699 1422 1422 Processed 27/05/2023 1906434744 MRS ANJANA MUNDA STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-007-002/29558527
(JAYANTPUR) 		2401003007NRG24200520230067343 23/05/2023 SHIBA ORAM 2401003007WL002948 SHIBA ORAM 00415 SBIN0001699 1422 1422 Processed 27/05/2023 1906434721 SHIBA ORAM PUNJAB NATIONAL BANK(508568)
48 JUJOMURA OR-01-003-007-002/29558531
(JAYANTPUR) 		2401003007NRG24200520230067348 23/05/2023 KABITA ORAM 2401003007WL002948 KABITA ORAM 00415 SBIN0001699 1422 1422 Processed 27/05/2023 1906434723 KABITA ORAM PUNJAB NATIONAL BANK(508568)
49 JUJOMURA OR-01-003-007-002/2992
(JAYANTPUR) 		2401003007NRG24200520230067353 23/05/2023 RAMAKANTA ORAM 2401003007WL002948 RAMAKANTA ORAM 00415 SBIN0001699 1422 1422 Processed 27/05/2023 1906434743 MR RAMAKANTA ORAM STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-007-002/3013
(JAYANTPUR) 		2401003007NRG24200520230067358 23/05/2023 P Munda 2401003007WL002948 P Munda 00415 SBIN0001699 1422 1422 Processed 27/05/2023 1906434742 PREMASHILA MUNDA PUNJAB NATIONAL BANK(508568)
51 JUJOMURA OR-01-003-007-004/21571
(JAYANTPUR) 		2401003007NRG24230520230080329 23/05/2023 ARTATRANA TANDIA 2401003007WL003437 ARTATRANA TANDIA 00415 SBIN0001699 1185 1185 Processed 27/05/2023 1906434718 ARTTA TANDIA PUNJAB NATIONAL BANK(508568)
52 JUJOMURA OR-01-003-007-004/29558556
(JAYANTPUR) 		2401003007NRG24230520230080353 23/05/2023 MINAKSHI BHOI 2401003007WL003437 MINAKSHI BHOI 00415 SBIN0001699 1422 1422 Processed 27/05/2023 1906434745 MINAKSHI BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 9717 9717
53 JUJOMURA OR-01-003-007-004/3104
(JAYANTPUR) 		2401003007NRG24230520230080383 23/05/2023 SUNAFULA BHUA 2401003007WL003437 SUNAFULA BHUA 00415 SBIN0011576 1185 1185 Processed 27/05/2023 1906434716 SUNAPHUL BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
54 JUJOMURA OR-01-003-007-004/29558377
(JAYANTPUR) 		2401003007NRG24230520230080347 23/05/2023 Jibardhan Seth 2401003007WL003437 Jibardhan Seth 00415 SBIN0012079 1422 1422 Processed 27/05/2023 1906434688 MR JIBARDHAN SETH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
55 JUJOMURA OR-01-003-007-002/3007
(JAYANTPUR) 		2401003007NRG24200520230067354 23/05/2023 GETHAL ORAM 2401003007WL002948 GETHAL ORAM 00415 SBIN0012080 1422 1422 Processed 27/05/2023 1906434722 GETHAL ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 JUJOMURA OR-01-003-007-002/3013
(JAYANTPUR) 		2401003007NRG24200520230067357 23/05/2023 RANJIT MUNDA 2401003007WL002948 RANJIT MUNDA 00415 SBIN0012080 1422 1422 Processed 27/05/2023 1906434720 MR RANJIT MUNDA LTI STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-007-004/21566
(JAYANTPUR) 		2401003007NRG24230520230080327 23/05/2023 RAMESH BHOI 2401003007WL003437 RAMESH BHOI 00415 SBIN0012080 1422 1422 Processed 27/05/2023 1906434717 RAMESH CHANDRA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
58 JUJOMURA OR-01-003-007-004/21571
(JAYANTPUR) 		2401003007NRG24230520230080330 23/05/2023 SUSHAMA TANDIA 2401003007WL003437 SUSHAMA TANDIA 00415 SBIN0012080 1185 1185 Processed 27/05/2023 1906434719 MRS SUSHAMA TANDIA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
59 JUJOMURA OR-01-003-007-004/21532
(JAYANTPUR) 		2401003007NRG24230520230080322 23/05/2023 RAMANI BANACHHOR 2401003007WL003437 RAMANI BANACHHOR 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906434684 Mr. RAMANI BANCHHOR UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-007-004/29559585
(JAYANTPUR) 		2401003007NRG24230520230080378 23/05/2023 bhuri bhue 2401003007WL003437 bhuri bhue 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906434746 Mrs. BHURU BHOI W/O KUNU BHOI UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-007-004/3100
(JAYANTPUR) 		2401003007NRG24230520230080381 23/05/2023 NIRANJAN SETH 2401003007WL003437 NIRANJAN SETH 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906434686 RADHA KRUSHNA MANDIR COMMITTE INDIAN OVERSEAS BANK(508541)
62 JUJOMURA OR-01-003-007-004/3135
(JAYANTPUR) 		2401003007NRG24230520230080384 23/05/2023 BALARAM BISWAL 2401003007WL003437 BALARAM BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906434687 Mr. BALARAM BISWAL S/O SUDARSAN BISWA UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-007-004/3218
(JAYANTPUR) 		2401003007NRG24230520230080386 23/05/2023 Balabhadra seth 2401003007WL003437 Balabhadra seth 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906434685 Mr. BHALABHADRA SETH UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
Total 87453 87453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_230523APB_FTO_148748 Indian Overseas Bank IOBA0003588 SINDURPANK 24885
2 JUJOMURA OR2401003007_230523APB_FTO_148748 Punjab National Bank PUNB0252000 MANESWAR 37920
3 JUJOMURA OR2401003007_230523APB_FTO_148748 State Bank of India SBIN0001699 ADB SAMBALPUR 9717
4 JUJOMURA OR2401003007_230523APB_FTO_148748 State Bank of India SBIN0011576 DHANUPALI 1185
5 JUJOMURA OR2401003007_230523APB_FTO_148748 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 1422
6 JUJOMURA OR2401003007_230523APB_FTO_148748 State Bank of India SBIN0012080 PADIABAHAL 4029
7 JUJOMURA OR2401003007_230523APB_FTO_148748 State Bank of India SBIN0012080 SBI,Padiabahal 1422
8 JUJOMURA OR2401003007_230523APB_FTO_148748 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1185
9 JUJOMURA OR2401003007_230523APB_FTO_148748 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 5688

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