Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:12:40 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_171223APB_FTO_901839
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-01-003-003-003/26041
(CHHAMUNDA) 		2401003003NRG24171220230467800 17/12/2023 ANJANA MISHRA 2401003003WL080671 ANJANA MISHRA 00078 CNRB0000185 1659 1659 Processed 09/03/2024 1549302216 ANJANA MISHRA CANARA BANK(508532)
2 JUJOMURA OR-01-003-003-003/26041
(CHHAMUNDA) 		2401003003NRG24171220230467799 17/12/2023 JAYANARAYAN MISHRA 2401003003WL080671 JAYANARAYAN MISHRA 00078 CNRB0000185 1659 1659 Processed 09/03/2024 1549302215 MR JAYA NARAYAN MISHRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JUJOMURA OR-01-003-003-003/25818
(CHHAMUNDA) 		2401003003NRG24171220230467828 17/12/2023 HIMANSHU MISHRA 2401003003WL080689 HIMANSHU MISHRA 00415 SBIN0000175 1659 1659 Processed 09/03/2024 1549302233 MR HIMANSHU MISHRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 JUJOMURA OR-01-003-003-001/19213
(CHHAMUNDA) 		2401003003NRG24171220230467847 17/12/2023 SANTOSH PANDEY 2401003003WL080701 SANTOSH PANDEY 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302300 MR SANTOSH PANDEY STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-003-001/19274
(CHHAMUNDA) 		2401003003NRG24171220230467848 17/12/2023 DURGA BHOI 2401003003WL080702 DURGA BHOI 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302231 MR DURGA BHOI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-003-001/24237
(CHHAMUNDA) 		2401003003NRG24171220230467849 17/12/2023 SURENDRA BHUE 2401003003WL080702 SURENDRA BHUE 00415 SBIN0009640 237 237 Processed 09/03/2024 1549302286 MR SURENDRA BHUE STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-003-001/25122
(CHHAMUNDA) 		2401003003NRG24171220230467850 17/12/2023 SUSHIL BHOI 2401003003WL080702 SUSHIL BHOI 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302240 MR SUSHIL BHOI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-003-001/25582
(CHHAMUNDA) 		2401003003NRG24171220230467851 17/12/2023 PUSPANJALI KALET 2401003003WL080702 PUSPANJALI KALET 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302294 MRS PUSPANJALI BHOI KALET STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-003-001/25583
(CHHAMUNDA) 		2401003003NRG24171220230467852 17/12/2023 RADHAKANTA BHOI 2401003003WL080702 RADHAKANTA BHOI 00415 SBIN0009640 711 711 Processed 09/03/2024 1549302282 MR RADHAKANTA BHOI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-003-001/25638
(CHHAMUNDA) 		2401003003NRG24171220230467831 17/12/2023 Mrs. PREMSILA BHOI 2401003003WL080692 Mrs. PREMSILA BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302250 MRS PREMASILA BHOI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-003-001/25647
(CHHAMUNDA) 		2401003003NRG24171220230467853 17/12/2023 ASWINI BHOI 2401003003WL080702 ASWINI BHOI 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302232 MR ASWINI BHUE STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-003-001/25649
(CHHAMUNDA) 		2401003003NRG24171220230467843 17/12/2023 DAMAYANTI PATRA 2401003003WL080698 DAMAYANTI PATRA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302246 MRS DAMAYANTI PATRA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-003-001/25649
(CHHAMUNDA) 		2401003003NRG24171220230467842 17/12/2023 MADAN PATRA 2401003003WL080698 MADAN PATRA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302291 MR MADAN PATRA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-003-001/25667
(CHHAMUNDA) 		2401003003NRG24171220230467871 17/12/2023 KISHORE BEHERA 2401003003WL080703 KISHORE BEHERA 00415 SBIN0009640 237 237 Processed 09/03/2024 1549302237 MR KISHORE BEHERA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-003-001/25718
(CHHAMUNDA) 		2401003003NRG24171220230467817 17/12/2023 REENA NAIK 2401003003WL080683 REENA NAIK 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302249 MRS RINA NAIK STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-003-001/25718
(CHHAMUNDA) 		2401003003NRG24171220230467816 17/12/2023 SHYAM KUMAR NAIK 2401003003WL080683 SHYAM KUMAR NAIK 00415 SBIN0009640 1659 1659 Processed 10/03/2024 1549302280 SHYAM KU NAIK S/O BALLABHA NAIK UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-003-001/25799
(CHHAMUNDA) 		2401003003NRG24171220230467806 17/12/2023 ANANDA BHOI 2401003003WL080675 ANANDA BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302254 ANANDA BHOE STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-003-001/25875
(CHHAMUNDA) 		2401003003NRG24171220230467854 17/12/2023 Ganesh Bhoi 2401003003WL080702 Ganesh Bhoi 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302260 MASTER GANESH BHOI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-003-001/25922
(CHHAMUNDA) 		2401003003NRG24171220230467792 17/12/2023 SUREKHA BHOI 2401003003WL080667 SUREKHA BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302265 MRS SUREKHA BHOI STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-003-001/25925
(CHHAMUNDA) 		2401003003NRG24171220230467855 17/12/2023 LALIT KUMAR BHOI 2401003003WL080702 LALIT KUMAR BHOI 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302297 MR LALIT KUMAR BHOI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-003-001/25927
(CHHAMUNDA) 		2401003003NRG24171220230467856 17/12/2023 KUPAN BHOI 2401003003WL080702 KUPAN BHOI 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302284 MR KUPAN BHUE STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-003-001/25942
(CHHAMUNDA) 		2401003003NRG24171220230467858 17/12/2023 PANKAJ BARIK 2401003003WL080702 PANKAJ BARIK 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302243 MASTER PANKAJ BARIK STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-003-001/25990
(CHHAMUNDA) 		2401003003NRG24171220230467821 17/12/2023 JONSAN BADING 2401003003WL080685 JONSAN BADING 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302285 MASTER JONSAN BADING STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-003-001/25998
(CHHAMUNDA) 		2401003003NRG24171220230467838 17/12/2023 REBATI BHOI 2401003003WL080696 REBATI BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302288 MR BUDHURAM BHOI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-003-001/25998
(CHHAMUNDA) 		2401003003NRG24171220230467839 17/12/2023 REBATI BHOI 2401003003WL080696 REBATI BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302238 MRS REBATI BHOI STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-003-001/26046
(CHHAMUNDA) 		2401003003NRG24171220230467859 17/12/2023 DEBAKI BHOI 2401003003WL080702 DEBAKI BHOI 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302245 MISS DEBAKI BHOI STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-003-001/9016
(CHHAMUNDA) 		2401003003NRG24171220230467860 17/12/2023 SAUDAMINI KALET 2401003003WL080702 SAUDAMINI KALET 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302279 MRS SAUDAMINI KALET STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-003-001/9020
(CHHAMUNDA) 		2401003003NRG24171220230467846 17/12/2023 UPENDRA BHOI 2401003003WL080700 UPENDRA BHOI 00415 SBIN0009640 237 237 Processed 09/03/2024 1549302298 MR UPENDRA BHOI STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-003-001/9035
(CHHAMUNDA) 		2401003003NRG24171220230467861 17/12/2023 RUSAV KALET 2401003003WL080702 RUSAV KALET 00415 SBIN0009640 237 237 Processed 09/03/2024 1549302227 MR RUSAV KALET STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-003-001/9051
(CHHAMUNDA) 		2401003003NRG24171220230467822 17/12/2023 BALABHADRA BHUE 2401003003WL080686 BALABHADRA BHUE 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302229 MR BALABHADRA BHUE STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-003-001/9064
(CHHAMUNDA) 		2401003003NRG24171220230467832 17/12/2023 Mrs. SARITA SAHU 2401003003WL080693 Mrs. SARITA SAHU 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302289 MRS SARITA SAHU STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-003-001/9065
(CHHAMUNDA) 		2401003003NRG24171220230467862 17/12/2023 PADMALOCHAN BHUE 2401003003WL080702 PADMALOCHAN BHUE 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302299 MR PADMALOCHAN BHOI STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-003-001/9090
(CHHAMUNDA) 		2401003003NRG24171220230467823 17/12/2023 BASANTI BHUE 2401003003WL080686 BASANTI BHUE 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302287 MRS BASANTI BHUE STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-003-001/9110
(CHHAMUNDA) 		2401003003NRG24171220230467813 17/12/2023 PATI BHUA 2401003003WL080681 PATI BHUA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302296 MR PATI BHOI STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-003-001/9110
(CHHAMUNDA) 		2401003003NRG24171220230467814 17/12/2023 SAMARI BHOI 2401003003WL080681 SAMARI BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302283 MRS SAMARI BHOI STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-003-001/9119
(CHHAMUNDA) 		2401003003NRG24171220230467844 17/12/2023 SUMATI BARIK 2401003003WL080698 SUMATI BARIK 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302242 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-003-001/9147
(CHHAMUNDA) 		2401003003NRG24171220230467782 17/12/2023 Mrs. PURNAMI PODH 2401003003WL080662 Mrs. PURNAMI PODH 00415 SBIN0009640 1185 1185 Processed 09/03/2024 1549302281 MRS PURNAMI PODH STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-003-001/9172
(CHHAMUNDA) 		2401003003NRG24171220230467863 17/12/2023 MR.GOBARDHAN SACHAN 2401003003WL080702 MR.GOBARDHAN SACHAN 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302278 MR GOBARDHAN SACHANA STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-003-001/9172
(CHHAMUNDA) 		2401003003NRG24171220230467783 17/12/2023 Mrs.Sabita Sachan 2401003003WL080662 Mrs.Sabita Sachan 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302275 MRS SABITA SACHAN STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-003-001/9209
(CHHAMUNDA) 		2401003003NRG24171220230467824 17/12/2023 Rajindra Bhoi 2401003003WL080686 Rajindra Bhoi 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302226 MR RAJENDRA BHUE STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-003-001/9238
(CHHAMUNDA) 		2401003003NRG24171220230467864 17/12/2023 KRUSHNA BHUE 2401003003WL080702 KRUSHNA BHUE 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302293 MR KRUSHNA BHUE STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-003-001/9238
(CHHAMUNDA) 		2401003003NRG24171220230467865 17/12/2023 SUNIL KUMAR BHOI 2401003003WL080702 SUNIL KUMAR BHOI 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302241 MASTER SUNIL KUMAR BHOE STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-003-001/9240
(CHHAMUNDA) 		2401003003NRG24171220230467866 17/12/2023 SUDARSHAN DANG 2401003003WL080702 SUDARSHAN DANG 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302259 SABINA DANG STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-003-001/9259
(CHHAMUNDA) 		2401003003NRG24171220230467867 17/12/2023 PITABASH BHOI 2401003003WL080702 PITABASH BHOI 00415 SBIN0009640 1185 1185 Processed 09/03/2024 1549302236 MR PITABASH BHOI STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-003-001/9270
(CHHAMUNDA) 		2401003003NRG24171220230467868 17/12/2023 UDHHABA KALET 2401003003WL080702 UDHHABA KALET 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302225 MR UDHABA KALET STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-003-001/9274
(CHHAMUNDA) 		2401003003NRG24171220230467815 17/12/2023 BIKRAM BHOI 2401003003WL080682 BIKRAM BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302277 MR BIKRAM BHUE STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-003-001/9281
(CHHAMUNDA) 		2401003003NRG24171220230467869 17/12/2023 ASHOK BHOI 2401003003WL080702 ASHOK BHOI 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302247 MR ASHOK BHOI STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-003-001/9284
(CHHAMUNDA) 		2401003003NRG24171220230467870 17/12/2023 RABI BHUE 2401003003WL080702 RABI BHUE 00415 SBIN0009640 1422 1422 Processed 09/03/2024 1549302234 MR RABI BHUE STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-003-002/21550
(CHHAMUNDA) 		2401003003NRG24171220230467818 17/12/2023 SANKRITAN KHADIA 2401003003WL080684 SANKRITAN KHADIA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302274 MR SANKIRTTAN KHADIA STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-003-002/25285
(CHHAMUNDA) 		2401003003NRG24171220230467784 17/12/2023 BIRENDRA KUA 2401003003WL080663 BIRENDRA KUA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302224 MR BIRENDRA KUA STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-003-002/8880
(CHHAMUNDA) 		2401003003NRG24171220230467788 17/12/2023 BHAKTA MAJHI 2401003003WL080665 BHAKTA MAJHI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302230 BHAKTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JUJOMURA OR-01-003-003-002/8880
(CHHAMUNDA) 		2401003003NRG24171220230467789 17/12/2023 TUNI MAJHI 2401003003WL080665 TUNI MAJHI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302266 MRS TUNI MAJHI STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-003-002/8937
(CHHAMUNDA) 		2401003003NRG24171220230467811 17/12/2023 BIJAY MAJHI 2401003003WL080679 BIJAY MAJHI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302263 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-003-003/23261
(CHHAMUNDA) 		2401003003NRG24171220230467827 17/12/2023 Mr.Amar Kangadi 2401003003WL080688 Mr.Amar Kangadi 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302276 MR AMAR KANGADI STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-003-003/24220
(CHHAMUNDA) 		2401003003NRG24171220230467819 17/12/2023 PRAMILA KHADIA 2401003003WL080684 PRAMILA KHADIA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302235 MISS PRAMILA KHADIA STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-003-003/24224
(CHHAMUNDA) 		2401003003NRG24171220230467786 17/12/2023 DHRUBA BHOE 2401003003WL080664 DHRUBA BHOE 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302292 MR DHRUBA BHOE STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-003-003/24224
(CHHAMUNDA) 		2401003003NRG24171220230467787 17/12/2023 PANKAJINI BHOI 2401003003WL080664 PANKAJINI BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302256 MRS PANKAJINI BHOI STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-003-003/25626
(CHHAMUNDA) 		2401003003NRG24171220230467841 17/12/2023 Mrs.SITA MALICK 2401003003WL080697 Mrs.SITA MALICK 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302290 MRS SITA MALLICK STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-003-003/25630
(CHHAMUNDA) 		2401003003NRG24171220230467795 17/12/2023 RAMA MAJHI 2401003003WL080669 RAMA MAJHI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302222 MRS RAMA MAJHI STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-003-003/25665
(CHHAMUNDA) 		2401003003NRG24171220230467825 17/12/2023 Mrs. KARMI MAJHI 2401003003WL080687 Mrs. KARMI MAJHI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302255 MRS KARMI MAJHI STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-003-003/25671
(CHHAMUNDA) 		2401003003NRG24171220230467796 17/12/2023 Mr.Madan Singh 2401003003WL080669 Mr.Madan Singh 00415 SBIN0009640 948 948 Processed 09/03/2024 1549302244 MR MADAN SINGH STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-003-003/25711
(CHHAMUNDA) 		2401003003NRG24171220230467845 17/12/2023 NARAMI SURIN 2401003003WL080699 NARAMI SURIN 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302253 MRS NARAMI SURIN STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-003-003/25846
(CHHAMUNDA) 		2401003003NRG24171220230467809 17/12/2023 MAJUKA PANIGRAHI 2401003003WL080678 MAJUKA PANIGRAHI 00415 SBIN0009640 1185 1185 Processed 09/03/2024 1549302258 MISS MANJUKTA THELA STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-003-003/25920
(CHHAMUNDA) 		2401003003NRG24171220230467781 17/12/2023 MANUAL SAMAD 2401003003WL080661 MANUAL SAMAD 00415 SBIN0009640 1185 1185 Processed 09/03/2024 1549302269 SHRI MANUAL SAMAD STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-003-003/26037
(CHHAMUNDA) 		2401003003NRG24171220230467804 17/12/2023 RASHMI RANJAN BAG 2401003003WL080674 RASHMI RANJAN BAG 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302264 RASHMIRANJAN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
66 JUJOMURA OR-01-003-003-003/26039
(CHHAMUNDA) 		2401003003NRG24171220230467801 17/12/2023 PRAMILA NAIK 2401003003WL080672 PRAMILA NAIK 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302239 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-003-003/26040
(CHHAMUNDA) 		2401003003NRG24171220230467803 17/12/2023 JIDAN BADING 2401003003WL080673 JIDAN BADING 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302257 MRS JIDAN BADING STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-003-003/26042
(CHHAMUNDA) 		2401003003NRG24171220230467797 17/12/2023 RAMADEO YADAB 2401003003WL080670 RAMADEO YADAB 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302251 MR RAMADEO YADAB STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-003-003/26042
(CHHAMUNDA) 		2401003003NRG24171220230467798 17/12/2023 SANJUKTA YADAB 2401003003WL080670 SANJUKTA YADAB 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302252 MRS SANJUKTA YADAB STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-003-003/26043
(CHHAMUNDA) 		2401003003NRG24171220230467794 17/12/2023 SANJUKTA BISI 2401003003WL080668 SANJUKTA BISI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302261 MRS SANJUKTA BISI STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-003-003/9364
(CHHAMUNDA) 		2401003003NRG24171220230467835 17/12/2023 SATRUGHAN NAG 2401003003WL080695 SATRUGHAN NAG 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302219 Mr. SATRUGHNA . NAG UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-003-003/9364
(CHHAMUNDA) 		2401003003NRG24171220230467836 17/12/2023 SUBASINI NAG 2401003003WL080695 SUBASINI NAG 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302262 MR SUBASINI NAG STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-003-003/9386
(CHHAMUNDA) 		2401003003NRG24171220230467807 17/12/2023 Subarna Behera 2401003003WL080676 Subarna Behera 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302267 MR SUBARNA BEHERA STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-003-003/9597
(CHHAMUNDA) 		2401003003NRG24171220230467826 17/12/2023 JUSAF SAMAD 2401003003WL080687 JUSAF SAMAD 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302220 JUSAF SAMAD STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-003-003/9648
(CHHAMUNDA) 		2401003003NRG24171220230467833 17/12/2023 ABHI BHOI 2401003003WL080694 ABHI BHOI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302228 MR ABHI BHOI STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-003-003/9678
(CHHAMUNDA) 		2401003003NRG24171220230467808 17/12/2023 Jayram Naik 2401003003WL080677 Jayram Naik 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302221 MR JAYARAM NAIK STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-003-003/9688
(CHHAMUNDA) 		2401003003NRG24171220230467834 17/12/2023 RABINDRA MAJHI 2401003003WL080694 RABINDRA MAJHI 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302295 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-003-003/9690
(CHHAMUNDA) 		2401003003NRG24171220230467791 17/12/2023 PYARI KANDULANA 2401003003WL080666 PYARI KANDULANA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302268 MRS PYARI KANDULANA STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-003-003/9690
(CHHAMUNDA) 		2401003003NRG24171220230467790 17/12/2023 SAMSAN KANDULANA 2401003003WL080666 SAMSAN KANDULANA 00415 SBIN0009640 1659 1659 Processed 09/03/2024 1549302223 MR SAMASAN KANDULANA STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-003-003/9715
(CHHAMUNDA) 		2401003003NRG24171220230467812 17/12/2023 REBATI MALLICK 2401003003WL080680 REBATI MALLICK 00415 SBIN0009640 948 948 Processed 09/03/2024 1549302248 MRS REBATI MALLICK STATE BANK OF INDIA(508548)
SubTotal 113286 113286
81 JUJOMURA OR-01-003-003-003/25626
(CHHAMUNDA) 		2401003003NRG24171220230467840 17/12/2023 ALEKH MALLICK 2401003003WL080697 ALEKH MALLICK 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1549302270 MR ALEKH MALLIK STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-003-003/26032
(CHHAMUNDA) 		2401003003NRG24171220230467830 17/12/2023 BIRENDRA BHUE 2401003003WL080691 BIRENDRA BHUE 00468 UBIN0572403 1659 1659 Processed 09/03/2024 1549302271 BIREN BHUE CANARA BANK(508532)
83 JUJOMURA OR-01-003-003-003/9474
(CHHAMUNDA) 		2401003003NRG24171220230467837 17/12/2023 JAMUNA BHOI 2401003003WL080695 JAMUNA BHOI 00468 UBIN0572403 1659 1659 Processed 10/03/2024 1549302273 JAMUNA BHOI S/O BHAKTA BHOI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
84 JUJOMURA OR-01-003-003-003/26031
(CHHAMUNDA) 		2401003003NRG24171220230467829 17/12/2023 ANANTA BHOI 2401003003WL080690 ANANTA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549302272 Mr. ANANTA BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
85 JUJOMURA OR-01-003-003-001/25935
(CHHAMUNDA) 		2401003003NRG24171220230467857 17/12/2023 SARAT PADHAN 2401003003WL080702 SARAT PADHAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549302217 SARAT PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 JUJOMURA OR-01-003-003-003/26043
(CHHAMUNDA) 		2401003003NRG24171220230467793 17/12/2023 Surendra Bisi 2401003003WL080668 Surendra Bisi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549302218 SURENDRA BISI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_171223APB_FTO_901839 Canara Bank CNRB0000185 SAMBALPUR 3318
2 JUJOMURA OR2401003003_171223APB_FTO_901839 State Bank of India SBIN0000175 SAMBALPUR 1659
3 JUJOMURA OR2401003003_171223APB_FTO_901839 State Bank of India SBIN0009640 HATIBARI 97407
4 JUJOMURA OR2401003003_171223APB_FTO_901839 State Bank of India SBIN0009640 SBI,hatibari 15879
5 JUJOMURA OR2401003003_171223APB_FTO_901839 Union Bank of India UBIN0572403 JUJOMURA 4977
6 JUJOMURA OR2401003003_171223APB_FTO_901839 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 1659
7 JUJOMURA OR2401003003_171223APB_FTO_901839 India Post Payments Bank IPOS0000001 SAMBALPUR 3081

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