Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:02:49 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_310823APB_FTO_486961
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-01-003-008-005/2499
(JHANKARPALI) 		2401003008NRG24300820230299798 31/08/2023 UTTARA RANA 2401003008WL028216 UTTARA RANA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256799177 Mrs. UTTARA RANA UTKAL GRAMEEN BANK(607234)
2 JUJOMURA OR-01-003-008-005/2499
(JHANKARPALI) 		2401003008NRG24310820230299960 31/08/2023 UTTARA RANA 2401003008WL028297 UTTARA RANA 00354 PUNB0252000 474 474 Processed 09/11/2023 7256799176 Mrs. UTTARA RANA UTKAL GRAMEEN BANK(607234)
3 JUJOMURA OR-01-003-008-005/29512
(JHANKARPALI) 		2401003008NRG24310820230299875 31/08/2023 Prasanta Bag 2401003008WL028257 Prasanta Bag 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256799113 PRASANTA BAG PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-008-005/3977997
(JHANKARPALI) 		2401003008NRG24310820230299859 31/08/2023 KEKEYEE BAG 2401003008WL028248 KEKEYEE BAG 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256799115 Mrs. KAKEYA BAGH UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-008-005/3978007
(JHANKARPALI) 		2401003008NRG24310820230299838 31/08/2023 SACHIDA NANDA SAHU 2401003008WL028239 SACHIDA NANDA SAHU 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256799130 SACHIDA NANDA SAHU PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-008-005/3978069
(JHANKARPALI) 		2401003008NRG24310820230299848 31/08/2023 ANAND MUDULI 2401003008WL028243 ANAND MUDULI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256799112 ANAND MUDULI PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-008-005/3978087
(JHANKARPALI) 		2401003008NRG24300820230299795 31/08/2023 GANESH ORAM 2401003008WL028215 GANESH ORAM 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7256799114 Mrs. SARITA ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
8 JUJOMURA OR-01-003-008-004/18252
(JHANKARPALI) 		2401003008NRG24310820230299867 31/08/2023 GAJENDRA ATTI 2401003008WL028252 GAJENDRA ATTI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256799175 MR GAJENDRA ATTI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-008-004/18252
(JHANKARPALI) 		2401003008NRG24310820230299868 31/08/2023 PADMA ATI 2401003008WL028252 PADMA ATI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7256799170 Mrs. PADMA ATI UTKAL GRAMEEN BANK(607234)
10 JUJOMURA OR-01-003-008-004/18273
(JHANKARPALI) 		2401003008NRG24310820230299866 31/08/2023 DURGA KUMBHAR 2401003008WL028251 DURGA KUMBHAR 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256799118 MR DURGA KUMBHAR STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-008-004/25580
(JHANKARPALI) 		2401003008NRG24310820230299882 31/08/2023 BINITA BANCHHOR 2401003008WL028261 BINITA BANCHHOR 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256799174 MRS BINITA BANCHHUR STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-008-004/25580
(JHANKARPALI) 		2401003008NRG24310820230299881 31/08/2023 DHANAPATI BANCHHOR 2401003008WL028261 DHANAPATI BANCHHOR 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256799117 MR DHANAPATI BANCHHOR STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-008-004/25586
(JHANKARPALI) 		2401003008NRG24310820230299858 31/08/2023 SANTOSINI PATRA 2401003008WL028247 SANTOSINI PATRA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256799119 MRS SANTSOHINI PATRA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-008-004/25638
(JHANKARPALI) 		2401003008NRG24310820230299872 31/08/2023 MAHADEB BHRAMAR 2401003008WL028255 MAHADEB BHRAMAR 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7256799116 MAHADEB BHRAMAR IDBI BANK(607095)
15 JUJOMURA OR-01-003-008-004/39756
(JHANKARPALI) 		2401003008NRG24310820230299957 31/08/2023 ANJALI BEHERA 2401003008WL028296 ANJALI BEHERA 00415 SBIN0009640 474 474 Processed 10/11/2023 7256799120 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-008-004/39756
(JHANKARPALI) 		2401003008NRG24300820230299789 31/08/2023 ANJALI BEHERA 2401003008WL028211 ANJALI BEHERA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256799121 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-008-004/39756
(JHANKARPALI) 		2401003008NRG24300820230299790 31/08/2023 BHOJARAJ BEHERA 2401003008WL028211 BHOJARAJ BEHERA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256799124 MR BHOJARAJ BEHERA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-008-004/39756
(JHANKARPALI) 		2401003008NRG24310820230299958 31/08/2023 BHOJARAJ BEHERA 2401003008WL028296 BHOJARAJ BEHERA 00415 SBIN0009640 474 474 Processed 10/11/2023 7256799125 MR BHOJARAJ BEHERA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-008-004/3977933
(JHANKARPALI) 		2401003008NRG24310820230299830 31/08/2023 Siblal Jhankar 2401003008WL028236 Siblal Jhankar 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256799127 MR SIBLAL JHANKAR STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-008-004/3977979
(JHANKARPALI) 		2401003008NRG24310820230299836 31/08/2023 RAJENDRA BANCHOR 2401003008WL028238 RAJENDRA BANCHOR 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256799122 MR RAJENDRA BANCHOR STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-008-004/3977986
(JHANKARPALI) 		2401003008NRG24310820230299885 31/08/2023 SUDHAKAR MAHARANA 2401003008WL028263 SUDHAKAR MAHARANA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256799126 SUDHAKAR MAHARANA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-008-006/3977921
(JHANKARPALI) 		2401003008NRG24300820230299820 31/08/2023 NAMITA MIRDHA 2401003008WL028229 NAMITA MIRDHA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7256799129 Miss. NAMITA KISHAN BANK OF MAHARASHTRA(607387)
23 JUJOMURA OR-01-003-008-006/3977921
(JHANKARPALI) 		2401003008NRG24300820230299819 31/08/2023 RAJENDRA MIRDHA 2401003008WL028229 RAJENDRA MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256799128 MASTER RAJENDRA MIRDHA STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-008-006/3977951
(JHANKARPALI) 		2401003008NRG24310820230299973 31/08/2023 padmasini Banka 2401003008WL028304 padmasini Banka 00415 SBIN0009640 474 474 Processed 10/11/2023 7256799172 MRS PADMASINI BANKA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-008-006/3977951
(JHANKARPALI) 		2401003008NRG24300820230299812 31/08/2023 padmasini Banka 2401003008WL028224 padmasini Banka 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256799173 MRS PADMASINI BANKA STATE BANK OF INDIA(508548)
SubTotal 26307 26307
26 JUJOMURA OR-01-003-008-005/2517
(JHANKARPALI) 		2401003008NRG24300820230299823 31/08/2023 SATYABHAMA THAPA 2401003008WL028231 SATYABHAMA THAPA 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7256799171 MRS SATYABHAMA THAPA STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-008-005/25573
(JHANKARPALI) 		2401003008NRG24300820230299826 31/08/2023 SABITRI SAHU 2401003008WL028233 SABITRI SAHU 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7256799109 SABITRI SAHU STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-008-005/3977986
(JHANKARPALI) 		2401003008NRG24310820230299840 31/08/2023 MANOJ BAG 2401003008WL028240 MANOJ BAG 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7256799110 MR MANOJ BAG STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-008-005/3977986
(JHANKARPALI) 		2401003008NRG24310820230299841 31/08/2023 SABITRI BAG 2401003008WL028240 SABITRI BAG 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7256799111 SABITRI NAIK D/O BASISHTA NAIK UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-008-005/3977999
(JHANKARPALI) 		2401003008NRG24300820230299814 31/08/2023 MAMATA BAG 2401003008WL028226 MAMATA BAG 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7256799123 MS MAMATA BAG STATE BANK OF INDIA(508548)
SubTotal 8295 8295
31 JUJOMURA OR-01-003-008-003/3797
(JHANKARPALI) 		2401003008NRG24300820230299804 31/08/2023 GITANJALI THELA 2401003008WL028220 GITANJALI THELA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799141 Mrs. GITANJALI THELA UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-008-003/3797
(JHANKARPALI) 		2401003008NRG24310820230299966 31/08/2023 GITANJALI THELA 2401003008WL028301 GITANJALI THELA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256799142 Mrs. GITANJALI THELA UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-008-003/3978110
(JHANKARPALI) 		2401003008NRG24310820230299967 31/08/2023 MANADHATA THELA 2401003008WL028301 MANADHATA THELA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7256799163 MR MANDHATA THELA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-008-003/3978110
(JHANKARPALI) 		2401003008NRG24300820230299805 31/08/2023 MANADHATA THELA 2401003008WL028220 MANADHATA THELA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256799162 MR MANDHATA THELA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-008-004/19073
(JHANKARPALI) 		2401003008NRG24310820230299829 31/08/2023 SEBATI TIRKI 2401003008WL028235 SEBATI TIRKI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799157 Mrs. SEBATI TIRKI UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-008-004/25638
(JHANKARPALI) 		2401003008NRG24310820230299873 31/08/2023 SUBHASINI BHRAMAR 2401003008WL028255 SUBHASINI BHRAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799143 Mrs. SUBASINI BHRAMARA UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-008-004/3977979
(JHANKARPALI) 		2401003008NRG24310820230299837 31/08/2023 BHANUMATI BANCHHOR 2401003008WL028238 BHANUMATI BANCHHOR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256799104 MRS BHANUMATI BANCHHUR STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-008-004/3978070
(JHANKARPALI) 		2401003008NRG24310820230299874 31/08/2023 NUADEI BARIK 2401003008WL028256 NUADEI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799155 Mrs. NUADEI BARIK UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-008-005/21998
(JHANKARPALI) 		2401003008NRG24300820230299793 31/08/2023 SAROJ MIRDHA 2401003008WL028213 SAROJ MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799168 Mr. SAROJ MIRDHA UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-008-005/21998
(JHANKARPALI) 		2401003008NRG24300820230299792 31/08/2023 UMBO MIRDHA 2401003008WL028213 UMBO MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799169 Mrs. UMBO MIRDHA UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-008-005/22134
(JHANKARPALI) 		2401003008NRG24300820230299806 31/08/2023 BRUSABHANU PADHAN 2401003008WL028221 BRUSABHANU PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799140 Mr. BRUSHABHANU PRADHAN UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-008-005/22134
(JHANKARPALI) 		2401003008NRG24310820230299968 31/08/2023 BRUSABHANU PADHAN 2401003008WL028302 BRUSABHANU PADHAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256799139 Mr. BRUSHABHANU PRADHAN UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-008-005/22522
(JHANKARPALI) 		2401003008NRG24310820230299962 31/08/2023 PADMA KUMURA 2401003008WL028298 PADMA KUMURA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256799135 Mrs. PADMA KUMURA UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-008-005/22522
(JHANKARPALI) 		2401003008NRG24300820230299801 31/08/2023 PADMA KUMURA 2401003008WL028218 PADMA KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799136 Mrs. PADMA KUMURA UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-008-005/22522
(JHANKARPALI) 		2401003008NRG24300820230299800 31/08/2023 PANCHANAN KUMURA 2401003008WL028218 PANCHANAN KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799132 Mr. PACHANAN KUMURA UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-008-005/22522
(JHANKARPALI) 		2401003008NRG24310820230299961 31/08/2023 PANCHANAN KUMURA 2401003008WL028298 PANCHANAN KUMURA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256799131 Mr. PACHANAN KUMURA UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-008-005/2348
(JHANKARPALI) 		2401003008NRG24310820230299877 31/08/2023 NAMITA BESAN 2401003008WL028258 NAMITA BESAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799133 Mrs. NAMITA BESAN UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-008-005/2401
(JHANKARPALI) 		2401003008NRG24310820230299970 31/08/2023 Khageswar Bag 2401003008WL028303 Khageswar Bag 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256799106 KHAGESWAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
49 JUJOMURA OR-01-003-008-005/2401
(JHANKARPALI) 		2401003008NRG24300820230299808 31/08/2023 Khageswar Bag 2401003008WL028222 Khageswar Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799105 KHAGESWAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
50 JUJOMURA OR-01-003-008-005/2429
(JHANKARPALI) 		2401003008NRG24300820230299787 31/08/2023 SANTOSINI BAGARTI 2401003008WL028210 SANTOSINI BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799137 SANTOSHINI BAGARTI GENERAL POST OFFICE(607245)
51 JUJOMURA OR-01-003-008-005/2436
(JHANKARPALI) 		2401003008NRG24310820230299883 31/08/2023 JANMA BAGH 2401003008WL028262 JANMA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799108 Mr. JANMA BAGH UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-008-005/2436
(JHANKARPALI) 		2401003008NRG24310820230299884 31/08/2023 PURNAMI BAG 2401003008WL028262 PURNAMI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799138 Mrs. PURNAMI BAG UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-008-005/2452
(JHANKARPALI) 		2401003008NRG24310820230299851 31/08/2023 PRIYA LUHA 2401003008WL028244 PRIYA LUHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799134 Mrs. PRIYA LUHA UTKAL GRAMEEN BANK(607234)
54 JUJOMURA OR-01-003-008-005/2499
(JHANKARPALI) 		2401003008NRG24310820230299959 31/08/2023 BIDYADHAR RANA 2401003008WL028297 BIDYADHAR RANA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256799179 Mr. BIDYADHAR RANA UTKAL GRAMEEN BANK(607234)
55 JUJOMURA OR-01-003-008-005/2499
(JHANKARPALI) 		2401003008NRG24300820230299797 31/08/2023 BIDYADHAR RANA 2401003008WL028216 BIDYADHAR RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799178 Mr. BIDYADHAR RANA UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-008-005/25711
(JHANKARPALI) 		2401003008NRG24300820230299802 31/08/2023 MISHRA BAG 2401003008WL028219 MISHRA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799166 Mr. MISHRA BAG UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-008-005/25711
(JHANKARPALI) 		2401003008NRG24310820230299963 31/08/2023 MISHRA BAG 2401003008WL028299 MISHRA BAG 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256799165 Mr. MISHRA BAG UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-008-005/29512
(JHANKARPALI) 		2401003008NRG24310820230299876 31/08/2023 MINATI BAG 2401003008WL028257 MINATI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256799164 MRS MINATI BAG STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-008-005/3977988
(JHANKARPALI) 		2401003008NRG24300820230299794 31/08/2023 BINAKA ORAM 2401003008WL028214 BINAKA ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799161 BINAKA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 JUJOMURA OR-01-003-008-005/3977992
(JHANKARPALI) 		2401003008NRG24300820230299813 31/08/2023 GULEKHA KHAMARI 2401003008WL028225 GULEKHA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799150 Mr. GULEKHA KHAMARI UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-008-005/3977994
(JHANKARPALI) 		2401003008NRG24310820230299869 31/08/2023 JAGYASINI SINGH 2401003008WL028253 JAGYASINI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799149 Mrs. JAGYASINI SINGH UTKAL GRAMEEN BANK(607234)
62 JUJOMURA OR-01-003-008-005/3977998
(JHANKARPALI) 		2401003008NRG24310820230299964 31/08/2023 Lalita Bag 2401003008WL028299 Lalita Bag 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256799144 Mrs. LALITA BAG UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-008-005/3977998
(JHANKARPALI) 		2401003008NRG24300820230299803 31/08/2023 Lalita Bag 2401003008WL028219 Lalita Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799145 Mrs. LALITA BAG UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-008-005/3978000
(JHANKARPALI) 		2401003008NRG24310820230299852 31/08/2023 MINAKHI PODHA 2401003008WL028245 MINAKHI PODHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256799167 MRS MANAKHI PODH STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-008-005/3978002
(JHANKARPALI) 		2401003008NRG24310820230299865 31/08/2023 NIRUPAMA SAHU 2401003008WL028250 NIRUPAMA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799160 Mrs. NIRUPAMA SAHU UTKAL GRAMEEN BANK(607234)
66 JUJOMURA OR-01-003-008-005/3978006
(JHANKARPALI) 		2401003008NRG24310820230299971 31/08/2023 Rita Bag 2401003008WL028303 Rita Bag 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256799154 Mrs. RITA BAG UTKAL GRAMEEN BANK(607234)
67 JUJOMURA OR-01-003-008-005/3978006
(JHANKARPALI) 		2401003008NRG24300820230299809 31/08/2023 Rita Bag 2401003008WL028222 Rita Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799153 Mrs. RITA BAG UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-008-005/3978064
(JHANKARPALI) 		2401003008NRG24300820230299824 31/08/2023 NIRUPAMA MISHRA 2401003008WL028232 NIRUPAMA MISHRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799158 Mrs. NIRUPAMA MISHRA UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-008-005/3978067
(JHANKARPALI) 		2401003008NRG24310820230299880 31/08/2023 JASABANTI DEHERI 2401003008WL028260 JASABANTI DEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799107 Mrs. JASABANTI DEHERI UTKAL GRAMEEN BANK(607234)
70 JUJOMURA OR-01-003-008-005/3978069
(JHANKARPALI) 		2401003008NRG24310820230299849 31/08/2023 SURUBALI MUDULI 2401003008WL028243 SURUBALI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799156 SURUBALI MUDULI PUNJAB NATIONAL BANK(508568)
71 JUJOMURA OR-01-003-008-005/3978091
(JHANKARPALI) 		2401003008NRG24300820230299791 31/08/2023 SENAKA MUNDA 2401003008WL028212 SENAKA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799148 Mr. SENAKA MUNDA UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-008-006/3977835
(JHANKARPALI) 		2401003008NRG24300820230299799 31/08/2023 SIMA MIRDHA 2401003008WL028217 SIMA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256799152 MRS SIMA MIRDHA STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-008-006/3977951
(JHANKARPALI) 		2401003008NRG24300820230299811 31/08/2023 Bighnaraj Banka 2401003008WL028224 Bighnaraj Banka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799146 Mr. BIGHNARAJ BANKA UTKAL GRAMEEN BANK(607234)
74 JUJOMURA OR-01-003-008-006/3977951
(JHANKARPALI) 		2401003008NRG24310820230299972 31/08/2023 Bighnaraj Banka 2401003008WL028304 Bighnaraj Banka 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256799147 Mr. BIGHNARAJ BANKA UTKAL GRAMEEN BANK(607234)
75 JUJOMURA OR-01-003-008-006/3977957
(JHANKARPALI) 		2401003008NRG24310820230299886 31/08/2023 NAMITA BISI 2401003008WL028264 NAMITA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256799151 MS NAMITA ATHAJUALI STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-008-006/3978084
(JHANKARPALI) 		2401003008NRG24300820230299821 31/08/2023 DURJAN BISI 2401003008WL028230 DURJAN BISI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799159 Mr. DURJAN BISI UTKAL GRAMEEN BANK(607234)
77 JUJOMURA OR-01-003-008-006/3978085
(JHANKARPALI) 		2401003008NRG24310820230299887 31/08/2023 KUNJALATA BANKA 2401003008WL028265 KUNJALATA BANKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799103 Mrs. KUNJALATA BANKA UTKAL GRAMEEN BANK(607234)
SubTotal 64938 64938
Total 109968 109968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_310823APB_FTO_486961 Punjab National Bank PUNB0252000 MANESWAR 10428
2 JUJOMURA OR2401003008_310823APB_FTO_486961 State Bank of India SBIN0009640 HATIBARI 24648
3 JUJOMURA OR2401003008_310823APB_FTO_486961 State Bank of India SBIN0009640 SBI, HATIBALI 1659
4 JUJOMURA OR2401003008_310823APB_FTO_486961 State Bank of India SBIN0017962 MANESWAR 8295
5 JUJOMURA OR2401003008_310823APB_FTO_486961 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 51903
6 JUJOMURA OR2401003008_310823APB_FTO_486961 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MUNDHER 13035

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