Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:39:10 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_300823APB_FTO_484485
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-01-003-014-007/26513
(KUKUDAPALI) 		2401003014NRG24300820230297905 30/08/2023 RASHMITA THAPA 2401003014WL027548 RASHMITA THAPA 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7254017291 RASHMITA THAPA BANK OF BARODA(606985)
2 JUJOMURA OR-01-003-014-007/26513
(KUKUDAPALI) 		2401003014NRG24300820230297907 30/08/2023 RASHMITA THAPA 2401003014WL027548 RASHMITA THAPA 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7254017292 RASHMITA THAPA BANK OF BARODA(606985)
SubTotal 2844 2844
3 JUJOMURA OR-01-003-014-003/26736
(KUKUDAPALI) 		2401003014NRG24300820230298009 30/08/2023 BHAGABATI BEHERA 2401003014WL027553 BHAGABATI BEHERA 00165 IBKL0000714 1422 1422 Processed 09/11/2023 7254017201 BHAGABATI BEHERA HDFC BANK LTD(607152)
4 JUJOMURA OR-01-003-014-003/26736
(KUKUDAPALI) 		2401003014NRG24300820230298011 30/08/2023 BHAGABATI BEHERA 2401003014WL027553 BHAGABATI BEHERA 00165 IBKL0000714 1422 1422 Processed 09/11/2023 7254017202 BHAGABATI BEHERA HDFC BANK LTD(607152)
SubTotal 2844 2844
5 JUJOMURA OR-01-003-014-003/26696
(KUKUDAPALI) 		2401003014NRG24300820230297984 30/08/2023 PANCHANAN BEHERA 2401003014WL027552 PANCHANAN BEHERA 00165 IBKL0001761 1422 1422 Processed 10/11/2023 7254017211 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-014-003/26696
(KUKUDAPALI) 		2401003014NRG24300820230297986 30/08/2023 PANCHANAN BEHERA 2401003014WL027552 PANCHANAN BEHERA 00165 IBKL0001761 1422 1422 Processed 10/11/2023 7254017212 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-014-004/26780
(KUKUDAPALI) 		2401003014NRG24300820230297964 30/08/2023 JASOBANTI THAPA 2401003014WL027551 JASOBANTI THAPA 00165 IBKL0001761 1422 1422 Processed 09/11/2023 7254017221 JASOBANTI THAPA IDBI BANK(607095)
8 JUJOMURA OR-01-003-014-004/26780
(KUKUDAPALI) 		2401003014NRG24300820230297965 30/08/2023 JASOBANTI THAPA 2401003014WL027551 JASOBANTI THAPA 00165 IBKL0001761 1422 1422 Processed 09/11/2023 7254017222 JASOBANTI THAPA IDBI BANK(607095)
9 JUJOMURA OR-01-003-014-007/16000
(KUKUDAPALI) 		2401003014NRG24300820230298003 30/08/2023 JAYDEI NAG 2401003014WL027552 JAYDEI NAG 00165 IBKL0001761 1422 1422 Processed 09/11/2023 7254017213 JAYDEI NAG IDBI BANK(607095)
10 JUJOMURA OR-01-003-014-007/16000
(KUKUDAPALI) 		2401003014NRG24300820230298001 30/08/2023 JAYDEI NAG 2401003014WL027552 JAYDEI NAG 00165 IBKL0001761 1422 1422 Processed 09/11/2023 7254017214 JAYDEI NAG IDBI BANK(607095)
11 JUJOMURA OR-01-003-014-007/26656
(KUKUDAPALI) 		2401003014NRG24300820230297913 30/08/2023 SANJIB MAHANANDA 2401003014WL027548 SANJIB MAHANANDA 00165 IBKL0001761 1422 1422 Processed 09/11/2023 7254017217 SANJIB MAHANANDA IDBI BANK(607095)
12 JUJOMURA OR-01-003-014-007/26656
(KUKUDAPALI) 		2401003014NRG24300820230297911 30/08/2023 SANJIB MAHANANDA 2401003014WL027548 SANJIB MAHANANDA 00165 IBKL0001761 1422 1422 Processed 09/11/2023 7254017218 SANJIB MAHANANDA IDBI BANK(607095)
13 JUJOMURA OR-01-003-014-007/26676
(KUKUDAPALI) 		2401003014NRG24300820230297932 30/08/2023 KUNTALA PATHAR 2401003014WL027549 KUNTALA PATHAR 00165 IBKL0001761 1422 1422 Processed 09/11/2023 7254017220 KUNTALA PATHAR IDBI BANK(607095)
14 JUJOMURA OR-01-003-014-007/26676
(KUKUDAPALI) 		2401003014NRG24300820230297934 30/08/2023 KUNTALA PATHAR 2401003014WL027549 KUNTALA PATHAR 00165 IBKL0001761 1422 1422 Processed 09/11/2023 7254017219 KUNTALA PATHAR IDBI BANK(607095)
15 JUJOMURA OR-01-003-014-008/26718
(KUKUDAPALI) 		2401003014NRG24300820230297957 30/08/2023 MANBODH MEHER 2401003014WL027550 MANBODH MEHER 00165 IBKL0001761 1422 1422 Processed 09/11/2023 7254017215 MANBODH MEHER IDBI BANK(607095)
16 JUJOMURA OR-01-003-014-008/26718
(KUKUDAPALI) 		2401003014NRG24300820230297955 30/08/2023 MANBODH MEHER 2401003014WL027550 MANBODH MEHER 00165 IBKL0001761 1422 1422 Processed 09/11/2023 7254017216 MANBODH MEHER IDBI BANK(607095)
SubTotal 17064 17064
17 JUJOMURA OR-01-003-014-009/26108
(KUKUDAPALI) 		2401003014NRG24300820230297958 30/08/2023 KUNJA BISWAL 2401003014WL027550 KUNJA BISWAL 00354 PUNB0044200 1422 1422 Processed 09/11/2023 7254017199 KUNJA BIHARI BISWAL PUNJAB NATIONAL BANK(508568)
18 JUJOMURA OR-01-003-014-009/26108
(KUKUDAPALI) 		2401003014NRG24300820230297960 30/08/2023 KUNJA BISWAL 2401003014WL027550 KUNJA BISWAL 00354 PUNB0044200 1422 1422 Processed 09/11/2023 7254017200 KUNJA BIHARI BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
19 JUJOMURA OR-01-003-014-004/16365
(KUKUDAPALI) 		2401003014NRG24300820230297962 30/08/2023 SUJATA THAPA 2401003014WL027551 SUJATA THAPA 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7254017237 SUJATA THAPA PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-014-004/16365
(KUKUDAPALI) 		2401003014NRG24300820230297963 30/08/2023 SUJATA THAPA 2401003014WL027551 SUJATA THAPA 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7254017238 SUJATA THAPA PUNJAB NATIONAL BANK(508568)
21 JUJOMURA OR-01-003-014-007/15728
(KUKUDAPALI) 		2401003014NRG24300820230297943 30/08/2023 SUMITRA BAG 2401003014WL027550 SUMITRA BAG 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7254017206 SUMITRA BAG PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-014-007/15728
(KUKUDAPALI) 		2401003014NRG24300820230297945 30/08/2023 SUMITRA BAG 2401003014WL027550 SUMITRA BAG 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7254017205 SUMITRA BAG PUNJAB NATIONAL BANK(508568)
23 JUJOMURA OR-01-003-014-008/26718
(KUKUDAPALI) 		2401003014NRG24300820230297954 30/08/2023 RANJITA MEHER 2401003014WL027550 RANJITA MEHER 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7254017234 RANJITA MEHER W/O MANBODHA MEHER PUNJAB NATIONAL BANK(508568)
24 JUJOMURA OR-01-003-014-008/26718
(KUKUDAPALI) 		2401003014NRG24300820230297956 30/08/2023 RANJITA MEHER 2401003014WL027550 RANJITA MEHER 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7254017233 RANJITA MEHER W/O MANBODHA MEHER PUNJAB NATIONAL BANK(508568)
25 JUJOMURA OR-01-003-014-008/6658
(KUKUDAPALI) 		2401003014NRG24300820230298020 30/08/2023 BILAS BADHEI 2401003014WL027553 BILAS BADHEI 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7254017231 BILAS BADHEI UCO BANK(607066)
26 JUJOMURA OR-01-003-014-008/6658
(KUKUDAPALI) 		2401003014NRG24300820230298022 30/08/2023 BILAS BADHEI 2401003014WL027553 BILAS BADHEI 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7254017232 BILAS BADHEI UCO BANK(607066)
27 JUJOMURA OR-01-003-014-008/6658
(KUKUDAPALI) 		2401003014NRG24300820230298023 30/08/2023 SARASWTI BADHEI 2401003014WL027553 SARASWTI BADHEI 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7254017235 SARASWATI BADHEI PUNJAB NATIONAL BANK(508568)
28 JUJOMURA OR-01-003-014-008/6658
(KUKUDAPALI) 		2401003014NRG24300820230298021 30/08/2023 SARASWTI BADHEI 2401003014WL027553 SARASWTI BADHEI 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7254017236 SARASWATI BADHEI PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
29 JUJOMURA OR-01-003-014-005/18096
(KUKUDAPALI) 		2401003014NRG24300820230297989 30/08/2023 DALI NAIK 2401003014WL027552 DALI NAIK 00415 SBIN0001699 1422 1422 Processed 10/11/2023 7254017257 MRS DALI NAYAK STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-014-005/18096
(KUKUDAPALI) 		2401003014NRG24300820230297991 30/08/2023 DALI NAIK 2401003014WL027552 DALI NAIK 00415 SBIN0001699 1422 1422 Processed 10/11/2023 7254017258 MRS DALI NAYAK STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-014-007/26720
(KUKUDAPALI) 		2401003014NRG24300820230298015 30/08/2023 RAJKUMAR MISHRA 2401003014WL027553 RAJKUMAR MISHRA 00415 SBIN0001699 1422 1422 Processed 10/11/2023 7254017225 MR RAJKUMAR MISHRA STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-014-007/26720
(KUKUDAPALI) 		2401003014NRG24300820230298017 30/08/2023 RAJKUMAR MISHRA 2401003014WL027553 RAJKUMAR MISHRA 00415 SBIN0001699 1422 1422 Processed 10/11/2023 7254017226 MR RAJKUMAR MISHRA STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-014-007/26720
(KUKUDAPALI) 		2401003014NRG24300820230298016 30/08/2023 SACHAL DHAR 2401003014WL027553 SACHAL DHAR 00415 SBIN0001699 1422 1422 Processed 10/11/2023 7254017250 MRS SACHALA DHAR STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-014-007/26720
(KUKUDAPALI) 		2401003014NRG24300820230298014 30/08/2023 SACHAL DHAR 2401003014WL027553 SACHAL DHAR 00415 SBIN0001699 1422 1422 Processed 10/11/2023 7254017249 MRS SACHALA DHAR STATE BANK OF INDIA(508548)
SubTotal 8532 8532
35 JUJOMURA OR-01-003-014-007/26715
(KUKUDAPALI) 		2401003014NRG24300820230297937 30/08/2023 DEBANANDA DHAR 2401003014WL027549 DEBANANDA DHAR 00415 SBIN0011576 1422 1422 Processed 09/11/2023 7254017240 DEBANANDA DHAR BANK OF BARODA(606985)
36 JUJOMURA OR-01-003-014-007/26715
(KUKUDAPALI) 		2401003014NRG24300820230297939 30/08/2023 DEBANANDA DHAR 2401003014WL027549 DEBANANDA DHAR 00415 SBIN0011576 1422 1422 Processed 09/11/2023 7254017239 DEBANANDA DHAR BANK OF BARODA(606985)
SubTotal 2844 2844
37 JUJOMURA OR-01-003-014-003/26736
(KUKUDAPALI) 		2401003014NRG24300820230298008 30/08/2023 SUBASH CHANDRA BEHERA 2401003014WL027553 SUBASH CHANDRA BEHERA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254017204 SUBASH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JUJOMURA OR-01-003-014-003/26736
(KUKUDAPALI) 		2401003014NRG24300820230298010 30/08/2023 SUBASH CHANDRA BEHERA 2401003014WL027553 SUBASH CHANDRA BEHERA 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254017203 SUBASH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JUJOMURA OR-01-003-014-005/18096
(KUKUDAPALI) 		2401003014NRG24300820230297990 30/08/2023 SANAT NAIK 2401003014WL027552 SANAT NAIK 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7254017248 MR SANAT NAIK STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-014-005/18096
(KUKUDAPALI) 		2401003014NRG24300820230297988 30/08/2023 SANAT NAIK 2401003014WL027552 SANAT NAIK 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7254017247 MR SANAT NAIK STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-014-007/15728
(KUKUDAPALI) 		2401003014NRG24300820230297942 30/08/2023 JAYLAL BAG 2401003014WL027550 JAYLAL BAG 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7254017245 MR JAYALAL BAG STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-014-007/15728
(KUKUDAPALI) 		2401003014NRG24300820230297944 30/08/2023 JAYLAL BAG 2401003014WL027550 JAYLAL BAG 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7254017246 MR JAYALAL BAG STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-014-007/16000
(KUKUDAPALI) 		2401003014NRG24300820230298002 30/08/2023 NIRAKAR NAG 2401003014WL027552 NIRAKAR NAG 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7254017266 MR NIRAKAR NAG STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-014-007/16000
(KUKUDAPALI) 		2401003014NRG24300820230298000 30/08/2023 NIRAKAR NAG 2401003014WL027552 NIRAKAR NAG 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7254017265 MR NIRAKAR NAG STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-014-007/26270
(KUKUDAPALI) 		2401003014NRG24300820230297900 30/08/2023 KUMUD CH. DHAR 2401003014WL027548 KUMUD CH. DHAR 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254017241 KUMUDA CHANDRA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 JUJOMURA OR-01-003-014-007/26270
(KUKUDAPALI) 		2401003014NRG24300820230297902 30/08/2023 KUMUD CH. DHAR 2401003014WL027548 KUMUD CH. DHAR 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254017243 KUMUDA CHANDRA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 JUJOMURA OR-01-003-014-007/26270
(KUKUDAPALI) 		2401003014NRG24300820230297903 30/08/2023 RUDRANI DHAR 2401003014WL027548 RUDRANI DHAR 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254017244 RUDRANI DHAR IDBI BANK(607095)
48 JUJOMURA OR-01-003-014-007/26270
(KUKUDAPALI) 		2401003014NRG24300820230297901 30/08/2023 RUDRANI DHAR 2401003014WL027548 RUDRANI DHAR 00415 SBIN0012080 1422 1422 Processed 09/11/2023 7254017242 RUDRANI DHAR IDBI BANK(607095)
49 JUJOMURA OR-01-003-014-007/26716
(KUKUDAPALI) 		2401003014NRG24300820230297947 30/08/2023 SUJATA MUNDA 2401003014WL027550 SUJATA MUNDA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7254017252 MRS SUJATA MUNDA STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-014-007/26716
(KUKUDAPALI) 		2401003014NRG24300820230297949 30/08/2023 SUJATA MUNDA 2401003014WL027550 SUJATA MUNDA 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7254017251 MRS SUJATA MUNDA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
51 JUJOMURA OR-01-003-014-005/26690
(KUKUDAPALI) 		2401003014NRG24300820230297993 30/08/2023 NALINI DAS 2401003014WL027552 NALINI DAS 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017288 MRS NALINI DAS STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-014-005/26690
(KUKUDAPALI) 		2401003014NRG24300820230297995 30/08/2023 NALINI DAS 2401003014WL027552 NALINI DAS 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017287 MRS NALINI DAS STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-014-005/26690
(KUKUDAPALI) 		2401003014NRG24300820230297994 30/08/2023 NARASINGHA DAS 2401003014WL027552 NARASINGHA DAS 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7254017228 Mr. NARASINGH DAS CENTRAL BANK OF INDIA(607115)
54 JUJOMURA OR-01-003-014-005/26690
(KUKUDAPALI) 		2401003014NRG24300820230297992 30/08/2023 NARASINGHA DAS 2401003014WL027552 NARASINGHA DAS 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7254017227 Mr. NARASINGH DAS CENTRAL BANK OF INDIA(607115)
55 JUJOMURA OR-01-003-014-005/26758
(KUKUDAPALI) 		2401003014NRG24300820230298012 30/08/2023 NIRUPAMA SAHU 2401003014WL027553 NIRUPAMA SAHU 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017289 MR NIRUPAMA SAHU STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-014-005/26758
(KUKUDAPALI) 		2401003014NRG24300820230298013 30/08/2023 NIRUPAMA SAHU 2401003014WL027553 NIRUPAMA SAHU 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017290 MR NIRUPAMA SAHU STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-014-006/26705
(KUKUDAPALI) 		2401003014NRG24300820230297998 30/08/2023 PRASANTA KUMAR PADHAN 2401003014WL027552 PRASANTA KUMAR PADHAN 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017275 MR PRASANTA KUMAR PADHAN STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-014-006/26705
(KUKUDAPALI) 		2401003014NRG24300820230297999 30/08/2023 PRASANTA KUMAR PADHAN 2401003014WL027552 PRASANTA KUMAR PADHAN 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017276 MR PRASANTA KUMAR PADHAN STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-014-006/26779
(KUKUDAPALI) 		2401003014NRG24300820230297940 30/08/2023 BILASINI BAG 2401003014WL027550 BILASINI BAG 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017279 MRS BILASINI BAG STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-014-006/26779
(KUKUDAPALI) 		2401003014NRG24300820230297941 30/08/2023 BILASINI BAG 2401003014WL027550 BILASINI BAG 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017280 MRS BILASINI BAG STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-014-007/22621
(KUKUDAPALI) 		2401003014NRG24300820230298004 30/08/2023 NIRANJAN NAG 2401003014WL027552 NIRANJAN NAG 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017261 MR NIRANJAN NAG STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-014-007/22621
(KUKUDAPALI) 		2401003014NRG24300820230298005 30/08/2023 NIRANJAN NAG 2401003014WL027552 NIRANJAN NAG 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017262 MR NIRANJAN NAG STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-014-007/26570
(KUKUDAPALI) 		2401003014NRG24300820230297908 30/08/2023 SANTOSHINI PAL 2401003014WL027548 SANTOSHINI PAL 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017229 MRS SANTOSHINI PAL STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-014-007/26570
(KUKUDAPALI) 		2401003014NRG24300820230297909 30/08/2023 SANTOSHINI PAL 2401003014WL027548 SANTOSHINI PAL 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017230 MRS SANTOSHINI PAL STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-014-007/26614
(KUKUDAPALI) 		2401003014NRG24300820230297970 30/08/2023 ARJUN MAHANANDA 2401003014WL027551 ARJUN MAHANANDA 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017223 MR ARJUN MAHANANDA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-014-007/26614
(KUKUDAPALI) 		2401003014NRG24300820230297971 30/08/2023 ARJUN MAHANANDA 2401003014WL027551 ARJUN MAHANANDA 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017224 MR ARJUN MAHANANDA STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-014-007/26621
(KUKUDAPALI) 		2401003014NRG24300820230297972 30/08/2023 BALMATI NAG 2401003014WL027551 BALMATI NAG 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017267 BALAMATI NAG STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-014-007/26621
(KUKUDAPALI) 		2401003014NRG24300820230297974 30/08/2023 BALMATI NAG 2401003014WL027551 BALMATI NAG 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017268 BALAMATI NAG STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-014-007/26651
(KUKUDAPALI) 		2401003014NRG24300820230297926 30/08/2023 HIMANSHU BHUSAN NAG 2401003014WL027549 HIMANSHU BHUSAN NAG 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017285 MR HIMANSHU BHUSAN NAG STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-014-007/26651
(KUKUDAPALI) 		2401003014NRG24300820230297928 30/08/2023 HIMANSHU BHUSAN NAG 2401003014WL027549 HIMANSHU BHUSAN NAG 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017286 MR HIMANSHU BHUSAN NAG STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-014-007/26656
(KUKUDAPALI) 		2401003014NRG24300820230297910 30/08/2023 JAMINI MAHANANDA 2401003014WL027548 JAMINI MAHANANDA 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017271 MRS JAMINI MAHANANDA STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-014-007/26656
(KUKUDAPALI) 		2401003014NRG24300820230297912 30/08/2023 JAMINI MAHANANDA 2401003014WL027548 JAMINI MAHANANDA 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017272 MRS JAMINI MAHANANDA STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-014-007/26715
(KUKUDAPALI) 		2401003014NRG24300820230297936 30/08/2023 RAMESH CHANDRA DHAR 2401003014WL027549 RAMESH CHANDRA DHAR 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7254017274 RAMESH CHANDRA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 JUJOMURA OR-01-003-014-007/26715
(KUKUDAPALI) 		2401003014NRG24300820230297938 30/08/2023 RAMESH CHANDRA DHAR 2401003014WL027549 RAMESH CHANDRA DHAR 00415 SBIN0017779 1422 1422 Processed 09/11/2023 7254017273 RAMESH CHANDRA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 JUJOMURA OR-01-003-014-007/26737
(KUKUDAPALI) 		2401003014NRG24300820230297914 30/08/2023 SUBASH JOUDA 2401003014WL027548 SUBASH JOUDA 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017277 MR SUBASH JOUDA STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-014-007/26737
(KUKUDAPALI) 		2401003014NRG24300820230297915 30/08/2023 SUBASH JOUDA 2401003014WL027548 SUBASH JOUDA 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017278 MR SUBASH JOUDA STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-014-008/26781
(KUKUDAPALI) 		2401003014NRG24300820230298018 30/08/2023 SHOUKI BAG 2401003014WL027553 SHOUKI BAG 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017259 SAUKI BAG STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-014-008/26781
(KUKUDAPALI) 		2401003014NRG24300820230298019 30/08/2023 SHOUKI BAG 2401003014WL027553 SHOUKI BAG 00415 SBIN0017779 1422 1422 Processed 10/11/2023 7254017260 SAUKI BAG STATE BANK OF INDIA(508548)
SubTotal 39816 39816
79 JUJOMURA OR-01-003-014-007/26782
(KUKUDAPALI) 		2401003014NRG24300820230297982 30/08/2023 JASHOBANTA BAG 2401003014WL027551 JASHOBANTA BAG 00462 UCBA0003345 1422 1422 Processed 09/11/2023 7254017254 JASHOBANTA BAG UCO BANK(607066)
80 JUJOMURA OR-01-003-014-007/26782
(KUKUDAPALI) 		2401003014NRG24300820230297980 30/08/2023 JASHOBANTA BAG 2401003014WL027551 JASHOBANTA BAG 00462 UCBA0003345 1422 1422 Processed 09/11/2023 7254017253 JASHOBANTA BAG UCO BANK(607066)
81 JUJOMURA OR-01-003-014-007/26782
(KUKUDAPALI) 		2401003014NRG24300820230297981 30/08/2023 LILI BAG 2401003014WL027551 LILI BAG 00462 UCBA0003345 1422 1422 Processed 09/11/2023 7254017256 LILI PING PUNJAB NATIONAL BANK(508568)
82 JUJOMURA OR-01-003-014-007/26782
(KUKUDAPALI) 		2401003014NRG24300820230297983 30/08/2023 LILI BAG 2401003014WL027551 LILI BAG 00462 UCBA0003345 1422 1422 Processed 09/11/2023 7254017255 LILI PING PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
83 JUJOMURA OR-01-003-014-008/26641
(KUKUDAPALI) 		2401003014NRG24300820230297950 30/08/2023 GITA MEHER 2401003014WL027550 GITA MEHER 00468 UBIN0536521 1422 1422 Processed 09/11/2023 7254017283 GITA MEHER UNION BANK OF INDIA(508500)
84 JUJOMURA OR-01-003-014-008/26641
(KUKUDAPALI) 		2401003014NRG24300820230297952 30/08/2023 GITA MEHER 2401003014WL027550 GITA MEHER 00468 UBIN0536521 1422 1422 Processed 09/11/2023 7254017284 GITA MEHER UNION BANK OF INDIA(508500)
SubTotal 2844 2844
85 JUJOMURA OR-01-003-014-006/26048
(KUKUDAPALI) 		2401003014NRG24300820230297966 30/08/2023 SURENDARA DANSANA 2401003014WL027551 SURENDARA DANSANA 00468 UBIN0568741 1422 1422 Processed 09/11/2023 7254017281 SURENDRA DANASANA UNION BANK OF INDIA(508500)
86 JUJOMURA OR-01-003-014-006/26048
(KUKUDAPALI) 		2401003014NRG24300820230297968 30/08/2023 SURENDARA DANSANA 2401003014WL027551 SURENDARA DANSANA 00468 UBIN0568741 1422 1422 Processed 09/11/2023 7254017282 SURENDRA DANASANA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
87 JUJOMURA OR-01-003-014-005/26708
(KUKUDAPALI) 		2401003014NRG24300820230297921 30/08/2023 SRIMATI GARDIA 2401003014WL027549 SRIMATI GARDIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254017263 SRIMATI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 JUJOMURA OR-01-003-014-005/26708
(KUKUDAPALI) 		2401003014NRG24300820230297923 30/08/2023 SRIMATI GARDIA 2401003014WL027549 SRIMATI GARDIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254017264 SRIMATI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
89 JUJOMURA OR-01-003-014-007/26676
(KUKUDAPALI) 		2401003014NRG24300820230297935 30/08/2023 DUTIA PATHAR 2401003014WL027549 DUTIA PATHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254017210 Mr. DUTIA PATHAR UTKAL GRAMEEN BANK(607234)
90 JUJOMURA OR-01-003-014-007/26676
(KUKUDAPALI) 		2401003014NRG24300820230297933 30/08/2023 DUTIA PATHAR 2401003014WL027549 DUTIA PATHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254017209 Mr. DUTIA PATHAR UTKAL GRAMEEN BANK(607234)
91 JUJOMURA OR-01-003-014-007/26697
(KUKUDAPALI) 		2401003014NRG24300820230297977 30/08/2023 GOPAL MAHAKUR 2401003014WL027551 GOPAL MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254017269 GOPAL MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JUJOMURA OR-01-003-014-007/26697
(KUKUDAPALI) 		2401003014NRG24300820230297979 30/08/2023 GOPAL MAHAKUR 2401003014WL027551 GOPAL MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254017270 GOPAL MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 JUJOMURA OR-01-003-014-007/26748
(KUKUDAPALI) 		2401003014NRG24300820230297918 30/08/2023 SURYA KUMAR NATH 2401003014WL027548 SURYA KUMAR NATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254017207 SURYA KUMAR NATH UTKAL GRAMEEN BANK(607234)
94 JUJOMURA OR-01-003-014-007/26748
(KUKUDAPALI) 		2401003014NRG24300820230297919 30/08/2023 SURYA KUMAR NATH 2401003014WL027548 SURYA KUMAR NATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254017208 SURYA KUMAR NATH UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
95 JUJOMURA OR-01-003-014-005/26708
(KUKUDAPALI) 		2401003014NRG24300820230297920 30/08/2023 PREMA GARDIA 2401003014WL027549 PREMA GARDIA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254017197 PREMSILA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 JUJOMURA OR-01-003-014-005/26708
(KUKUDAPALI) 		2401003014NRG24300820230297922 30/08/2023 PREMA GARDIA 2401003014WL027549 PREMA GARDIA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254017198 PREMSILA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
97 JUJOMURA OR-01-003-014-007/26621
(KUKUDAPALI) 		2401003014NRG24300820230297975 30/08/2023 GOPAL NAG 2401003014WL027551 GOPAL NAG 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254017294 GOPAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
98 JUJOMURA OR-01-003-014-007/26621
(KUKUDAPALI) 		2401003014NRG24300820230297973 30/08/2023 GOPAL NAG 2401003014WL027551 GOPAL NAG 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254017293 GOPAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
99 JUJOMURA OR-01-003-014-007/26697
(KUKUDAPALI) 		2401003014NRG24300820230297976 30/08/2023 PRABHASINI MAHAKUR 2401003014WL027551 PRABHASINI MAHAKUR 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254017195 PTRABHASINI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
100 JUJOMURA OR-01-003-014-007/26697
(KUKUDAPALI) 		2401003014NRG24300820230297978 30/08/2023 PRABHASINI MAHAKUR 2401003014WL027551 PRABHASINI MAHAKUR 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254017196 PTRABHASINI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
101 JUJOMURA OR-01-003-014-007/26716
(KUKUDAPALI) 		2401003014NRG24300820230297948 30/08/2023 RANJIT MUNDA 2401003014WL027550 RANJIT MUNDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254017297 RANJIT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 JUJOMURA OR-01-003-014-007/26716
(KUKUDAPALI) 		2401003014NRG24300820230297946 30/08/2023 RANJIT MUNDA 2401003014WL027550 RANJIT MUNDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254017194 RANJIT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JUJOMURA OR-01-003-014-008/26641
(KUKUDAPALI) 		2401003014NRG24300820230297951 30/08/2023 SATYABHAMA MEHER 2401003014WL027550 SATYABHAMA MEHER 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254017295 SATYABHAMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
104 JUJOMURA OR-01-003-014-008/26641
(KUKUDAPALI) 		2401003014NRG24300820230297953 30/08/2023 SATYABHAMA MEHER 2401003014WL027550 SATYABHAMA MEHER 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254017296 SATYABHAMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 147888 147888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_300823APB_FTO_484485 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 2844
2 JUJOMURA OR2401003014_300823APB_FTO_484485 IDBI Bank IBKL0000714 SAMBALPUR 2844
3 JUJOMURA OR2401003014_300823APB_FTO_484485 IDBI Bank IBKL0001761 TABALA 17064
4 JUJOMURA OR2401003014_300823APB_FTO_484485 Punjab National Bank PUNB0044200 SAMBALPUR 2844
5 JUJOMURA OR2401003014_300823APB_FTO_484485 Punjab National Bank PUNB0269800 PARMANPUR 14220
6 JUJOMURA OR2401003014_300823APB_FTO_484485 State Bank of India SBIN0001699 ADB SAMBALPUR 8532
7 JUJOMURA OR2401003014_300823APB_FTO_484485 State Bank of India SBIN0011576 DHANUPALI 2844
8 JUJOMURA OR2401003014_300823APB_FTO_484485 State Bank of India SBIN0012080 PADIABAHAL 14220
9 JUJOMURA OR2401003014_300823APB_FTO_484485 State Bank of India SBIN0012080 SBI,Padiabahal 5688
10 JUJOMURA OR2401003014_300823APB_FTO_484485 State Bank of India SBIN0017779 THEMRA 39816
11 JUJOMURA OR2401003014_300823APB_FTO_484485 UCO Bank UCBA0003345 SAMBALUR CITY 5688
12 JUJOMURA OR2401003014_300823APB_FTO_484485 Union Bank of India UBIN0536521 BHUBANESHWAR 2844
13 JUJOMURA OR2401003014_300823APB_FTO_484485 Union Bank of India UBIN0568741 R O SAMBALPUR 2844
14 JUJOMURA OR2401003014_300823APB_FTO_484485 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 2844
15 JUJOMURA OR2401003014_300823APB_FTO_484485 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 8532
16 JUJOMURA OR2401003014_300823APB_FTO_484485 India Post Payments Bank IPOS0000001 SAMBALPUR 14220

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