Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:00:06 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_030823APB_FTO_407635
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-01-003-008-002/397789
(JHANKARPALI) 		2401003008NRG24020820230251487 03/08/2023 RATAN SIKKA 2401003008WL010997 RATAN SIKKA 00354 PUNB0252000 1185 1185 Processed 30/08/2023 4971857942 RATAN SIKKA PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-008-002/3978073
(JHANKARPALI) 		2401003008NRG24020820230251490 03/08/2023 SURATHA BAJARAMULI 2401003008WL010997 SURATHA BAJARAMULI 00354 PUNB0252000 1185 1185 Processed 30/08/2023 4971857944 SURATHA BAJARAMULI PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-008-002/3978074
(JHANKARPALI) 		2401003008NRG24020820230251491 03/08/2023 SUBASINI SUUNRA 2401003008WL010997 SUBASINI SUUNRA 00354 PUNB0252000 1185 1185 Processed 30/08/2023 4971857943 Mrs. SUBASINI SUUNRA UTKAL GRAMEEN BANK(607234)
4 JUJOMURA OR-01-003-008-005/2499
(JHANKARPALI) 		2401003008NRG24020820230251528 03/08/2023 UTTARA RANA 2401003008WL011006 UTTARA RANA 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4971857941 Mrs. UTTARA RANA UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-008-005/3978009
(JHANKARPALI) 		2401003008NRG24020820230251522 03/08/2023 SANKIRTAN PRADHAN 2401003008WL011003 SANKIRTAN PRADHAN 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4971857940 SANKIRTAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
6 JUJOMURA OR-01-003-008-002/3977589
(JHANKARPALI) 		2401003008NRG24020820230251486 03/08/2023 KABITA MIRDHA 2401003008WL010997 KABITA MIRDHA 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4971857945 MISS KABITA MIRDHA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-008-003/18780
(JHANKARPALI) 		2401003008NRG24020820230251495 03/08/2023 KABITA MIRDHA 2401003008WL010997 KABITA MIRDHA 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4971857947 MRS KABITA MIRDHA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-008-003/22054
(JHANKARPALI) 		2401003008NRG24020820230251497 03/08/2023 SURUBALI MIRDHA 2401003008WL010997 SURUBALI MIRDHA 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4971857948 Mrs. SURUBALI MIRDHA UTKAL GRAMEEN BANK(607234)
9 JUJOMURA OR-01-003-008-003/22593
(JHANKARPALI) 		2401003008NRG24020820230251524 03/08/2023 BHAGABATI MIRDHA 2401003008WL011004 BHAGABATI MIRDHA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971857965 MRS BHAGABATI MIRDHA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-008-003/25692
(JHANKARPALI) 		2401003008NRG24020820230251500 03/08/2023 DILESWARI KATHAR 2401003008WL010997 DILESWARI KATHAR 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4971857949 MRS DILESWARI KATHAR STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-008-003/25744
(JHANKARPALI) 		2401003008NRG24020820230251502 03/08/2023 PRADIP THELA 2401003008WL010997 PRADIP THELA 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4971857952 Mr. PRADEEP THELA UTKAL GRAMEEN BANK(607234)
12 JUJOMURA OR-01-003-008-003/25767
(JHANKARPALI) 		2401003008NRG24020820230251504 03/08/2023 GIRIDHARI PRADHAN 2401003008WL010997 GIRIDHARI PRADHAN 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4971857938 MR GIRIDHARI PRADHAN STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-008-003/3817
(JHANKARPALI) 		2401003008NRG24020820230251520 03/08/2023 BHAMA MIRDHA 2401003008WL011001 BHAMA MIRDHA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971857953 MRS BHAMA MIRDHA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-008-003/3824
(JHANKARPALI) 		2401003008NRG24020820230251509 03/08/2023 BASAN MIRDHA 2401003008WL010997 BASAN MIRDHA 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4971857939 MRS BASAN MIRDHA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-008-003/3829
(JHANKARPALI) 		2401003008NRG24020820230251510 03/08/2023 HIRA MIRDHA 2401003008WL010997 HIRA MIRDHA 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4971857950 MRS HIRA MIRDHA STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-008-003/3831
(JHANKARPALI) 		2401003008NRG24020820230251511 03/08/2023 MANA MIRDHA 2401003008WL010997 MANA MIRDHA 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4971857955 MRS MANA MIRDHA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-008-004/18200
(JHANKARPALI) 		2401003008NRG24020820230251545 03/08/2023 SARASWATI BAGH 2401003008WL011016 SARASWATI BAGH 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971857954 Mrs SARASWATI BAGH STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-008-004/39756
(JHANKARPALI) 		2401003008NRG24020820230251525 03/08/2023 ANJALI BEHERA 2401003008WL011005 ANJALI BEHERA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971857946 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-008-004/39756
(JHANKARPALI) 		2401003008NRG24020820230251526 03/08/2023 BHOJARAJ BEHERA 2401003008WL011005 BHOJARAJ BEHERA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971857990 MR BHOJARAJ BEHERA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-008-006/3977951
(JHANKARPALI) 		2401003008NRG24020820230251544 03/08/2023 padmasini Banka 2401003008WL011015 padmasini Banka 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4971857951 MRS PADMASINI BANKA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
21 JUJOMURA OR-01-003-008-003/3977926
(JHANKARPALI) 		2401003008NRG24020820230251514 03/08/2023 Sudam Mirdha 2401003008WL010997 Sudam Mirdha 00415 SBIN0017962 1185 1185 Processed 30/08/2023 4971857988 MR SUDAM MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 JUJOMURA OR-01-003-008-001/22058
(JHANKARPALI) 		2401003008NRG24020820230251458 03/08/2023 GOUTAM PALKA 2401003008WL010997 GOUTAM PALKA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857960 Mr. GOUTAM PALKA UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-008-001/22062
(JHANKARPALI) 		2401003008NRG24020820230251459 03/08/2023 BHAMA BHOI 2401003008WL010997 BHAMA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857964 Mrs. BHAMA BHOI UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-008-001/22063
(JHANKARPALI) 		2401003008NRG24020820230251460 03/08/2023 JAGADISH BHOI 2401003008WL010997 JAGADISH BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857982 Mr. JAGADISH BHOI UTKAL GRAMEEN BANK(607234)
25 JUJOMURA OR-01-003-008-001/3741
(JHANKARPALI) 		2401003008NRG24020820230251461 03/08/2023 PRADIP BHUE 2401003008WL010997 PRADIP BHUE 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857959 Mr. PRADIP BHOI UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-008-001/3751
(JHANKARPALI) 		2401003008NRG24020820230251462 03/08/2023 SUBASINI PODH 2401003008WL010997 SUBASINI PODH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857958 Mrs. SUBASINI PODH UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-008-001/3760
(JHANKARPALI) 		2401003008NRG24020820230251463 03/08/2023 SANTOSINI GURU 2401003008WL010997 SANTOSINI GURU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857956 MRS SANTOSINI GURU STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-008-001/3761
(JHANKARPALI) 		2401003008NRG24020820230251464 03/08/2023 Subasini Guru 2401003008WL010997 Subasini Guru 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857975 Mrs. SUBASINI GURU UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-008-001/3772
(JHANKARPALI) 		2401003008NRG24020820230251465 03/08/2023 SATYANARAYAN DHARUA 2401003008WL010997 SATYANARAYAN DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857957 Mr. SATYANARAYAN DHARUA UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-008-001/3774
(JHANKARPALI) 		2401003008NRG24020820230251466 03/08/2023 BELA PRADHAN 2401003008WL010997 BELA PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857919 Mrs. BELA PRADHAN UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-008-001/3777
(JHANKARPALI) 		2401003008NRG24020820230251467 03/08/2023 SANTOSH BHUE 2401003008WL010997 SANTOSH BHUE 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857928 Mr. SANTOSH BHUE UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-008-001/3779
(JHANKARPALI) 		2401003008NRG24020820230251468 03/08/2023 CHAITANYA PODH 2401003008WL010997 CHAITANYA PODH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857987 Mr. CHAITANYA PODH UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-008-001/3780
(JHANKARPALI) 		2401003008NRG24020820230251469 03/08/2023 Subakeshi Bhue 2401003008WL010997 Subakeshi Bhue 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857920 Mr. SURATH BHOI UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-008-001/3783
(JHANKARPALI) 		2401003008NRG24020820230251470 03/08/2023 DUKHANASHAN BHUE 2401003008WL010997 DUKHANASHAN BHUE 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857984 Mr. DUKHANASHAN BHUE UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-008-001/3784
(JHANKARPALI) 		2401003008NRG24020820230251471 03/08/2023 KEDAR KUMAR BHOI 2401003008WL010997 KEDAR KUMAR BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857970 Mr. KEDAR KUMAR BHOI UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-008-001/39757
(JHANKARPALI) 		2401003008NRG24020820230251472 03/08/2023 MUKTA BHOI 2401003008WL010997 MUKTA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857981 MUKTA BHOI UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-008-001/39762
(JHANKARPALI) 		2401003008NRG24020820230251473 03/08/2023 PRABHATI GURU 2401003008WL010997 PRABHATI GURU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857974 MRS PRABHATI GURU STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-008-001/3978031
(JHANKARPALI) 		2401003008NRG24020820230251474 03/08/2023 SANTOSINI MIRDHA 2401003008WL010997 SANTOSINI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857923 Mrs. SANTOSINI MIRDHA UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-008-001/3978034
(JHANKARPALI) 		2401003008NRG24020820230251521 03/08/2023 INDU GURU 2401003008WL011002 INDU GURU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971858016 MRS INDU GURU STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-008-001/3978036
(JHANKARPALI) 		2401003008NRG24020820230251475 03/08/2023 CHANDRA BHOI 2401003008WL010997 CHANDRA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857983 MISS CHANDRA BHOI STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-008-001/3978043
(JHANKARPALI) 		2401003008NRG24020820230251478 03/08/2023 LALITA BHOI 2401003008WL010997 LALITA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857986 Mr. LAXMAN BHOI UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-008-002/29516
(JHANKARPALI) 		2401003008NRG24020820230251480 03/08/2023 PADMINI SIKA 2401003008WL010997 PADMINI SIKA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857924 Mrs. PADMINI SIKA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-008-002/29706
(JHANKARPALI) 		2401003008NRG24020820230251481 03/08/2023 SUKADEBA BAJRAMULI 2401003008WL010997 SUKADEBA BAJRAMULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857969 Mr. SUKADEB BAJARMULI UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-008-002/29708
(JHANKARPALI) 		2401003008NRG24020820230251482 03/08/2023 ARATI SAHU 2401003008WL010997 ARATI SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857921 Mrs. ARATI SAHU UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-008-002/3879
(JHANKARPALI) 		2401003008NRG24020820230251483 03/08/2023 PREMA BAG 2401003008WL010997 PREMA BAG 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971857963 Mrs. PREMA BAG UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-008-002/3894
(JHANKARPALI) 		2401003008NRG24020820230251484 03/08/2023 TRILOCHAN BAG 2401003008WL010997 TRILOCHAN BAG 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857937 Mr. TRILOCHAN BAGH UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-008-002/3896
(JHANKARPALI) 		2401003008NRG24020820230251485 03/08/2023 PHULA MIRDHA 2401003008WL010997 PHULA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857971 Mrs. PHULA MIRDHA UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-008-002/3978015
(JHANKARPALI) 		2401003008NRG24020820230251488 03/08/2023 DOLAMANI PATRA 2401003008WL010997 DOLAMANI PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857985 Mr. DOLAMANI PATRA UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-008-002/3978071
(JHANKARPALI) 		2401003008NRG24020820230251489 03/08/2023 SANTOSH DANAYAK 2401003008WL010997 SANTOSH DANAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857922 Mr. SANTOSH DANAYAK UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-008-002/3978078
(JHANKARPALI) 		2401003008NRG24020820230251493 03/08/2023 ANITA BARIK 2401003008WL010997 ANITA BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857973 Miss. ANITA BARIK UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-008-002/3978078
(JHANKARPALI) 		2401003008NRG24020820230251492 03/08/2023 SUBASINI BARIK 2401003008WL010997 SUBASINI BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857972 Mrs. SUBASINI BARIK UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-008-003/18780
(JHANKARPALI) 		2401003008NRG24020820230251494 03/08/2023 JAYARAM MIRDHA 2401003008WL010997 JAYARAM MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857930 Mr. JAYARAM MIRDHA UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-008-003/22054
(JHANKARPALI) 		2401003008NRG24020820230251496 03/08/2023 BALLAV MIRDHA 2401003008WL010997 BALLAV MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857925 Mr. BALLAV MIRDHA UTKAL GRAMEEN BANK(607234)
54 JUJOMURA OR-01-003-008-003/22054
(JHANKARPALI) 		2401003008NRG24020820230251498 03/08/2023 Subasha Mirdha 2401003008WL010997 Subasha Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857989 SHRI SUBASH MIRDHA STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-008-003/25692
(JHANKARPALI) 		2401003008NRG24020820230251499 03/08/2023 SAROJ KATHAR 2401003008WL010997 SAROJ KATHAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857932 Mr. SAROJ KATHAR UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-008-003/25743
(JHANKARPALI) 		2401003008NRG24020820230251501 03/08/2023 BIPRA MIRDHA 2401003008WL010997 BIPRA MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971857936 Mr. BIPRA MIRDHA UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-008-003/3797
(JHANKARPALI) 		2401003008NRG24020820230251537 03/08/2023 GITANJALI THELA 2401003008WL011012 GITANJALI THELA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857992 Mrs. GITANJALI THELA UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-008-003/3802
(JHANKARPALI) 		2401003008NRG24020820230251505 03/08/2023 CHAHATU MIRDHA 2401003008WL010997 CHAHATU MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857931 Mr. CHAHATA MIRDHA UTKAL GRAMEEN BANK(607234)
59 JUJOMURA OR-01-003-008-003/3814
(JHANKARPALI) 		2401003008NRG24020820230251506 03/08/2023 PANCHANAN PRADHAN 2401003008WL010997 PANCHANAN PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857935 PANCHANAN PRADHAN PUNJAB NATIONAL BANK(508568)
60 JUJOMURA OR-01-003-008-003/3817
(JHANKARPALI) 		2401003008NRG24020820230251519 03/08/2023 BIJE MIRDHA 2401003008WL011001 BIJE MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857934 Mr. BIJE MIRDHA UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-008-003/3820
(JHANKARPALI) 		2401003008NRG24020820230251518 03/08/2023 Minati Mirdha 2401003008WL011000 Minati Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857996 Mr. MINATI MIRDHA UTKAL GRAMEEN BANK(607234)
62 JUJOMURA OR-01-003-008-003/3824
(JHANKARPALI) 		2401003008NRG24020820230251508 03/08/2023 PANCHANAN MIRDHA 2401003008WL010997 PANCHANAN MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857933 Mr. PANCHANAN MIRDHA UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-008-003/3826
(JHANKARPALI) 		2401003008NRG24020820230251779 03/08/2023 MAKHUNU MIRDHA 2401003008WL011098 MAKHUNU MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857929 Mr. MAKHUNU MIRDHA UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-008-003/3832
(JHANKARPALI) 		2401003008NRG24020820230251512 03/08/2023 SATYANARAYAN MIRDHA 2401003008WL010997 SATYANARAYAN MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857961 Mr. SATYANARAYAN MIRDHA UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-008-003/3835
(JHANKARPALI) 		2401003008NRG24020820230251513 03/08/2023 SULOCHANA MIRDHA 2401003008WL010997 SULOCHANA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971857962 MRS SULOCHANA MIRDHA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-008-003/3977927
(JHANKARPALI) 		2401003008NRG24020820230251780 03/08/2023 RITA MIRDHA 2401003008WL011098 RITA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857995 MRS RITA MIRDHA STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-008-003/3978110
(JHANKARPALI) 		2401003008NRG24020820230251538 03/08/2023 MANADHATA THELA 2401003008WL011012 MANADHATA THELA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857994 MR MANDHATA THELA STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-008-004/18200
(JHANKARPALI) 		2401003008NRG24020820230251546 03/08/2023 KUNU BAGHA 2401003008WL011016 KUNU BAGHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857918 Mr. KUNU BAGHA UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-008-005/22134
(JHANKARPALI) 		2401003008NRG24020820230251539 03/08/2023 BRUSABHANU PADHAN 2401003008WL011013 BRUSABHANU PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857967 Mr. BRUSHABHANU PRADHAN UTKAL GRAMEEN BANK(607234)
70 JUJOMURA OR-01-003-008-005/22522
(JHANKARPALI) 		2401003008NRG24020820230251534 03/08/2023 PADMA KUMURA 2401003008WL011010 PADMA KUMURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857968 Mrs. PADMA KUMURA UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-008-005/22522
(JHANKARPALI) 		2401003008NRG24020820230251533 03/08/2023 PANCHANAN KUMURA 2401003008WL011010 PANCHANAN KUMURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857991 Mr. PACHANAN KUMURA UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-008-005/2290
(JHANKARPALI) 		2401003008NRG24020820230251515 03/08/2023 SUSHIL MIRDHA 2401003008WL010998 SUSHIL MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857927 Mr. SUSHIL MIRDHA UTKAL GRAMEEN BANK(607234)
73 JUJOMURA OR-01-003-008-005/2401
(JHANKARPALI) 		2401003008NRG24020820230251541 03/08/2023 Khageswar Bag 2401003008WL011014 Khageswar Bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857917 KHAGESWAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
74 JUJOMURA OR-01-003-008-005/2499
(JHANKARPALI) 		2401003008NRG24020820230251527 03/08/2023 BIDYADHAR RANA 2401003008WL011006 BIDYADHAR RANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857926 Mr. BIDYADHAR RANA UTKAL GRAMEEN BANK(607234)
75 JUJOMURA OR-01-003-008-005/25711
(JHANKARPALI) 		2401003008NRG24020820230251535 03/08/2023 MISHRA BAG 2401003008WL011011 MISHRA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857979 Mr. MISHRA BAG UTKAL GRAMEEN BANK(607234)
76 JUJOMURA OR-01-003-008-005/3977998
(JHANKARPALI) 		2401003008NRG24020820230251536 03/08/2023 Lalita Bag 2401003008WL011011 Lalita Bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857977 Mrs. LALITA BAG UTKAL GRAMEEN BANK(607234)
77 JUJOMURA OR-01-003-008-005/3978006
(JHANKARPALI) 		2401003008NRG24020820230251542 03/08/2023 Rita Bag 2401003008WL011014 Rita Bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857978 Mrs. RITA BAG UTKAL GRAMEEN BANK(607234)
78 JUJOMURA OR-01-003-008-005/3978092
(JHANKARPALI) 		2401003008NRG24020820230251516 03/08/2023 BISAYA MIRDHA 2401003008WL010998 BISAYA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971858015 Mrs. BISAYA MIRDHA UTKAL GRAMEEN BANK(607234)
79 JUJOMURA OR-01-003-008-006/23131
(JHANKARPALI) 		2401003008NRG24020820230251531 03/08/2023 SITA MIRDHA 2401003008WL011009 SITA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857966 Mrs. SITA MIRDHA UTKAL GRAMEEN BANK(607234)
80 JUJOMURA OR-01-003-008-006/3977830
(JHANKARPALI) 		2401003008NRG24020820230251529 03/08/2023 SANJUKTA MIRDHA 2401003008WL011007 SANJUKTA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857980 MRS SANJUKTA MIRDHA STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-008-006/3977835
(JHANKARPALI) 		2401003008NRG24020820230251530 03/08/2023 SIMA MIRDHA 2401003008WL011008 SIMA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857993 MRS SIMA MIRDHA STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-008-006/3977951
(JHANKARPALI) 		2401003008NRG24020820230251543 03/08/2023 Bighnaraj Banka 2401003008WL011015 Bighnaraj Banka 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857976 Mr. BIGHNARAJ BANKA UTKAL GRAMEEN BANK(607234)
SubTotal 76788 76788
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_030823APB_FTO_407635 Punjab National Bank PUNB0252000 MANESWAR 6399
2 JUJOMURA OR2401003008_030823APB_FTO_407635 State Bank of India SBIN0009640 HATIBARI 19197
3 JUJOMURA OR2401003008_030823APB_FTO_407635 State Bank of India SBIN0017962 MANESWAR 1185
4 JUJOMURA OR2401003008_030823APB_FTO_407635 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 72522
5 JUJOMURA OR2401003008_030823APB_FTO_407635 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MUNDHER 4266

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