Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:54:59 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003011_280723APB_FTO_392767
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) 		2401003011NRG24280720230245373 28/07/2023 BASANTI ORAM 2401003011WL009958 BASANTI ORAM 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089578 MRS BASANTI ORAM STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-011-001/10018
(KANSAR) 		2401003011NRG24280720230245372 28/07/2023 JAGDISH ORAM 2401003011WL009958 JAGDISH ORAM 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089626 MR JAGDISH ORAM STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-011-001/24727
(KANSAR) 		2401003011NRG24280720230245385 28/07/2023 BIDESHINI ORAM 2401003011WL009964 BIDESHINI ORAM 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089573 MRS BIDESHINI ORAM STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-011-001/24727
(KANSAR) 		2401003011NRG24280720230245384 28/07/2023 TURIA ORAM 2401003011WL009964 TURIA ORAM 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089598 MR TURIA ORAM STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-011-001/25929
(KANSAR) 		2401003011NRG24280720230245361 28/07/2023 MARIYAM KANDULANA 2401003011WL009952 MARIYAM KANDULANA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089581 MRS MARIYAM KANDULUNA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-011-001/25965
(KANSAR) 		2401003011NRG24280720230245356 28/07/2023 PANDA INDWARA 2401003011WL009950 PANDA INDWARA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089588 MR PANDA INDUAR STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-011-001/9963
(KANSAR) 		2401003011NRG24280720230245387 28/07/2023 MARIYAM MUNDA 2401003011WL009965 MARIYAM MUNDA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089572 MRS MARIYAM MUNDA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-011-001/9963
(KANSAR) 		2401003011NRG24280720230245386 28/07/2023 SURENDRA MUNDA 2401003011WL009965 SURENDRA MUNDA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089586 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-011-002/10316
(KANSAR) 		2401003011NRG24280720230245422 28/07/2023 BHAGABATI BAGE 2401003011WL009983 BHAGABATI BAGE 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089596 MRS BHAGABATI BAGE STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-011-002/10316
(KANSAR) 		2401003011NRG24280720230245421 28/07/2023 JUSEPH BAGE 2401003011WL009983 JUSEPH BAGE 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089580 MR JUSAPH BAGE STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-011-002/25866
(KANSAR) 		2401003011NRG24280720230245370 28/07/2023 ILLISHA BABA 2401003011WL009957 ILLISHA BABA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089589 MR ILIYAS BABA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-011-002/25866
(KANSAR) 		2401003011NRG24280720230245371 28/07/2023 KUNI BABA 2401003011WL009957 KUNI BABA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089585 MRS KUNI BABA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-011-002/25868
(KANSAR) 		2401003011NRG24280720230245390 28/07/2023 JUNUL KANDULANA 2401003011WL009967 JUNUL KANDULANA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089597 MR JUNUL KANDULANA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-011-002/25868
(KANSAR) 		2401003011NRG24280720230245391 28/07/2023 SUBASINI KANDULANA 2401003011WL009967 SUBASINI KANDULANA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089574 MRS SUBASINI KANDULNA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-011-004/259232
(KANSAR) 		2401003011NRG24280720230245415 28/07/2023 Gurubaru Munda 2401003011WL009979 Gurubaru Munda 00415 SBIN0009640 1422 1422 Processed 31/08/2023 4980089584 GURUBARU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JUJOMURA OR-01-003-011-004/259321
(KANSAR) 		2401003011NRG24280720230245429 28/07/2023 Nilamadhaba Munda 2401003011WL009987 Nilamadhaba Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089591 NILA MADHAB MUNDA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-011-005/259109
(KANSAR) 		2401003011NRG24280720230245431 28/07/2023 Sadananda Munda 2401003011WL009988 Sadananda Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089587 MASTER SADANANDA MUNDA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-011-005/259111
(KANSAR) 		2401003011NRG24280720230245362 28/07/2023 Keshan Munda 2401003011WL009953 Keshan Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089592 MR KESHAN MUNDA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-011-005/259111
(KANSAR) 		2401003011NRG24280720230245363 28/07/2023 Ketoki Munda 2401003011WL009953 Ketoki Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089583 MRS KETOKI MUNDA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-011-005/259403
(KANSAR) 		2401003011NRG24280720230245432 28/07/2023 Laxmi Munda 2401003011WL009988 Laxmi Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089599 MRS LAXMI MUNDA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-011-006/10370
(KANSAR) 		2401003011NRG24280720230245397 28/07/2023 ASWINI BHOI 2401003011WL009971 ASWINI BHOI 00415 SBIN0009640 1422 1422 Processed 31/08/2023 4980089571 Mr. ASWINI KUMAR BHOI UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-011-006/10386
(KANSAR) 		2401003011NRG24280720230245418 28/07/2023 RABI MAHAKUR 2401003011WL009981 RABI MAHAKUR 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089577 MR RABI MAHAKUD STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-011-006/24701
(KANSAR) 		2401003011NRG24280720230245353 28/07/2023 CHITTARANJAN SAHU 2401003011WL009948 CHITTARANJAN SAHU 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089590 MR CHITTARANJAN SAHU STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-011-006/24701
(KANSAR) 		2401003011NRG24280720230245352 28/07/2023 DHOBANI SAHU 2401003011WL009948 DHOBANI SAHU 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089576 MRS DHOBANI SAHU STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-011-006/259207
(KANSAR) 		2401003011NRG24280720230245347 28/07/2023 Debaki Sahu 2401003011WL009945 Debaki Sahu 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089575 MRS DEBAKI SAHU STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-011-006/259261
(KANSAR) 		2401003011NRG24280720230245398 28/07/2023 Sumita Bhue 2401003011WL009971 Sumita Bhue 00415 SBIN0009640 1422 1422 Processed 31/08/2023 4980089579 SUMITA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUJOMURA OR-01-003-011-007/19305
(KANSAR) 		2401003011NRG24280720230245381 28/07/2023 NIRALI CHAUNRIA 2401003011WL009962 NIRALI CHAUNRIA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089593 MISS NIRALI CHAUNRIA STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-011-007/259145
(KANSAR) 		2401003011NRG24280720230245369 28/07/2023 Santosini Munda 2401003011WL009956 Santosini Munda 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089594 MISS SANTOSINI MUNDA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-011-007/259387
(KANSAR) 		2401003011NRG24280720230245405 28/07/2023 Kusha Munda 2401003011WL009975 Kusha Munda 00415 SBIN0009640 1422 1422 Processed 31/08/2023 4980089600 KUSHA MUNDA U/G SURESH MUNDA UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-011-007/259604
(KANSAR) 		2401003011NRG24280720230245365 28/07/2023 ADAM JOJO 2401003011WL009954 ADAM JOJO 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089595 MR ADAM JOJO STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-011-008/19353
(KANSAR) 		2401003011NRG24280720230245401 28/07/2023 SIBLAN LUGUN 2401003011WL009973 SIBLAN LUGUN 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089565 MR SIBLAN LUGUN STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-011-008/259086
(KANSAR) 		2401003011NRG24280720230245375 28/07/2023 BISWSI AIND 2401003011WL009959 BISWSI AIND 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4980089582 MRS BISWASI AIND STATE BANK OF INDIA(508548)
SubTotal 45504 45504
33 JUJOMURA OR-01-003-011-001/25929
(KANSAR) 		2401003011NRG24280720230245360 28/07/2023 MANIK KANDULANA 2401003011WL009952 MANIK KANDULANA 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089601 MANIK KANDULANA S/O DADH KANDULANA UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-011-004/259229
(KANSAR) 		2401003011NRG24280720230245394 28/07/2023 Dasmi Munda 2401003011WL009969 Dasmi Munda 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4980089604 MISS DASMI MUNDA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-011-004/259229
(KANSAR) 		2401003011NRG24280720230245393 28/07/2023 Ukia Munda 2401003011WL009969 Ukia Munda 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089607 UKIA MUNDA D/O DASARATH MUNDA UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-011-004/259260
(KANSAR) 		2401003011NRG24280720230245416 28/07/2023 Basanti Munda 2401003011WL009979 Basanti Munda 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4980089606 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-011-004/259321
(KANSAR) 		2401003011NRG24280720230245430 28/07/2023 Shiriya Munda 2401003011WL009987 Shiriya Munda 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089620 SHRIYA MUNDA D/O RAJESH MUNDA UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-011-005/10219
(KANSAR) 		2401003011NRG24280720230245357 28/07/2023 BINATI MUNDA 2401003011WL009950 BINATI MUNDA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4980089602 MRS BINATI LUGUN STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-011-005/19360
(KANSAR) 		2401003011NRG24280720230245367 28/07/2023 Kanaka Pradhan 2401003011WL009955 Kanaka Pradhan 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089617 KANAKA PRADHAN D/O BIRA BHOI UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-011-005/259137
(KANSAR) 		2401003011NRG24280720230245434 28/07/2023 Nemanti Jatrma 2401003011WL009989 Nemanti Jatrma 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089613 NEMANTI JATARMA D/O MASI BAGE UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-011-005/259669
(KANSAR) 		2401003011NRG24280720230245412 28/07/2023 Sisir Siluwanti Surin 2401003011WL009977 Sisir Siluwanti Surin 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089614 SISIR SILUWANTI SURIN WO LINAS SURIN UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-011-006/10386
(KANSAR) 		2401003011NRG24280720230245419 28/07/2023 BIMALA MAHAKUD 2401003011WL009981 BIMALA MAHAKUD 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089608 Mrs. BIMALA MAHAKUD UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-011-006/24704
(KANSAR) 		2401003011NRG24280720230245345 28/07/2023 BAIDHAI SAHU 2401003011WL009944 BAIDHAI SAHU 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4980089610 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-011-006/25863
(KANSAR) 		2401003011NRG24280720230245354 28/07/2023 JIWANIMASA DANGA 2401003011WL009949 JIWANIMASA DANGA 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089611 JIWANIMASA DANGA SO ELIAS DANGA UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-011-006/25863
(KANSAR) 		2401003011NRG24280720230245355 28/07/2023 PRITIWANTI DANGA 2401003011WL009949 PRITIWANTI DANGA 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089609 PRITIWANTI DANGA WO JIBANMARSI DANGA UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-011-006/259038
(KANSAR) 		2401003011NRG24280720230245359 28/07/2023 CHOUDHURY BHOI 2401003011WL009951 CHOUDHURY BHOI 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089603 CHOUDHURY BHOI UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-011-006/259207
(KANSAR) 		2401003011NRG24280720230245346 28/07/2023 Anil Sahu 2401003011WL009945 Anil Sahu 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089619 ANIL KUMAR SAHU WO KSHAMASAGAR SAHU UNION BANK OF INDIA(508500)
48 JUJOMURA OR-01-003-011-007/19305
(KANSAR) 		2401003011NRG24280720230245380 28/07/2023 HELEN CHAUNRIA 2401003011WL009962 HELEN CHAUNRIA 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089612 HELEN CHAUNRIA DO BHIKA BARLA UNION BANK OF INDIA(508500)
49 JUJOMURA OR-01-003-011-007/259604
(KANSAR) 		2401003011NRG24280720230245364 28/07/2023 Kripa Jojo 2401003011WL009954 Kripa Jojo 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4980089616 MRS KRIPA JOJO STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-011-007/9909
(KANSAR) 		2401003011NRG24280720230245351 28/07/2023 munika chaunria 2401003011WL009947 munika chaunria 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089618 MUNIKA CHAUNRIA D/O LEPA CHAUNRIA UNION BANK OF INDIA(508500)
51 JUJOMURA OR-01-003-011-008/19353
(KANSAR) 		2401003011NRG24280720230245402 28/07/2023 ESARANTI LUGUN 2401003011WL009973 ESARANTI LUGUN 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089615 ESARANTI LUGUN WO SIBALAN LUGUN UNION BANK OF INDIA(508500)
52 JUJOMURA OR-01-003-011-008/25804
(KANSAR) 		2401003011NRG24280720230245349 28/07/2023 MS.SUNITA BUD 2401003011WL009946 MS.SUNITA BUD 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089605 SUNITA BUD W/O SULEMAN BUD UNION BANK OF INDIA(508500)
53 JUJOMURA OR-01-003-011-008/259367
(KANSAR) 		2401003011NRG24280720230245425 28/07/2023 Lebnus Dungdung 2401003011WL009985 Lebnus Dungdung 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4980089625 LEBNUS DUNGDUNG S/O JAYALAS DUNGDUNG UNION BANK OF INDIA(508500)
SubTotal 29862 29862
54 JUJOMURA OR-01-003-011-005/10196
(KANSAR) 		2401003011NRG24280720230245433 28/07/2023 ADAM JATARMA 2401003011WL009989 ADAM JATARMA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980089566 ADAM JATARMA S/O ASAE JATARMA UNION BANK OF INDIA(508500)
55 JUJOMURA OR-01-003-011-005/10233
(KANSAR) 		2401003011NRG24280720230245410 28/07/2023 LINAS SUREN 2401003011WL009977 LINAS SUREN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980089627 MR LINAS SURIN STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-011-005/19360
(KANSAR) 		2401003011NRG24280720230245366 28/07/2023 ABHIMAMYU PRADHAN 2401003011WL009955 ABHIMAMYU PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980089628 Mr. ABHIMANYU . PRADHAN UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-011-006/24704
(KANSAR) 		2401003011NRG24280720230245344 28/07/2023 SHYAM SUNDAR SAHU 2401003011WL009944 SHYAM SUNDAR SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980089569 Mr. SHYAM SUNDAR . SAHU UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-011-006/259038
(KANSAR) 		2401003011NRG24280720230245358 28/07/2023 MAMATA BHOI 2401003011WL009951 MAMATA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980089623 MAMATA BHUE W/O CHAUDURI BHUE UNION BANK OF INDIA(508500)
59 JUJOMURA OR-01-003-011-007/9815
(KANSAR) 		2401003011NRG24280720230245382 28/07/2023 LINGA MUNDA 2401003011WL009963 LINGA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980089622 LINGA MUNDA S/O JAYA MUNDA UNION BANK OF INDIA(508500)
60 JUJOMURA OR-01-003-011-007/9815
(KANSAR) 		2401003011NRG24280720230245383 28/07/2023 SAMARI MUNDA 2401003011WL009963 SAMARI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980089621 Mrs. SAMARI MUNDA UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-011-007/9893
(KANSAR) 		2401003011NRG24280720230245379 28/07/2023 SEWANI BUD 2401003011WL009961 SEWANI BUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980089567 MRS SEWANI BUD STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-011-008/10351
(KANSAR) 		2401003011NRG24280720230245424 28/07/2023 NIRMALA DUNGDUNG 2401003011WL009985 NIRMALA DUNGDUNG 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980089570 NIRMALA DUNGADUNGA WO BIPIN KESHAR DUNGA UNION BANK OF INDIA(508500)
63 JUJOMURA OR-01-003-011-008/25804
(KANSAR) 		2401003011NRG24280720230245348 28/07/2023 SULEMAN BUD 2401003011WL009946 SULEMAN BUD 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980089568 Mr. SULEMAN . BUD UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-011-008/259086
(KANSAR) 		2401003011NRG24280720230245374 28/07/2023 ANEM AIND 2401003011WL009959 ANEM AIND 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980089624 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_280723APB_FTO_392767 State Bank of India SBIN0009640 HATIBARI 45504
2 JUJOMURA OR2401003011_280723APB_FTO_392767 Union Bank of India UBIN0572403 JUJOMURA 29862
3 JUJOMURA OR2401003011_280723APB_FTO_392767 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 2844
4 JUJOMURA OR2401003011_280723APB_FTO_392767 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 12798

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