Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:30:44 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_280523APB_FTO_164618
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-01-003-004-003/26294
(DANGARPADA) 		2401003004NRG24250520230087231 28/05/2023 SAMBHU BHOI 2401003004WL003716 SAMBHU BHOI 00354 PUNB0269900 948 948 Processed 31/05/2023 1976225921 SAMBHU BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 JUJOMURA OR-01-003-004-001/25899
(DANGARPADA) 		2401003004NRG24250520230087179 28/05/2023 KHAGESWAR BHOI 2401003004WL003714 KHAGESWAR BHOI 00415 SBIN0012080 237 237 Processed 31/05/2023 1976225953 MR KHAGESWAR BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-004-001/5633
(DANGARPADA) 		2401003004NRG24250520230087177 28/05/2023 KUNTALA SAHU 2401003004WL003713 KUNTALA SAHU 00415 SBIN0012080 237 237 Processed 31/05/2023 1976225930 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-004-003/26116
(DANGARPADA) 		2401003004NRG24250520230087230 28/05/2023 SUSHIL ROUT 2401003004WL003716 SUSHIL ROUT 00415 SBIN0012080 1185 1185 Processed 31/05/2023 1976225951 MR SUSIL RAUT STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-004-003/6075
(DANGARPADA) 		2401003004NRG24250520230087254 28/05/2023 AAKULA BHOI 2401003004WL003716 AAKULA BHOI 00415 SBIN0012080 711 711 Rejected 31/05/2023 1976225928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JUJOMURA OR-01-003-004-006/20173
(DANGARPADA) 		2401003004NRG24250520230087147 28/05/2023 BRAJANIAN KALLU 2401003004WL003712 BRAJANIAN KALLU 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225954 MRS BIRJINIA KULU STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-004-006/20175
(DANGARPADA) 		2401003004NRG24250520230087148 28/05/2023 SUSILA LAKRA 2401003004WL003712 SUSILA LAKRA 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225979 Ms. SUSILA LAKRA UTKAL GRAMEEN BANK(607234)
8 JUJOMURA OR-01-003-004-006/26136
(DANGARPADA) 		2401003004NRG24250520230087151 28/05/2023 SUNELI SAHU 2401003004WL003712 SUNELI SAHU 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225978 MRS SUNELI SAHU STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-004-006/26196
(DANGARPADA) 		2401003004NRG24250520230087152 28/05/2023 BIJAYA TAPNO 2401003004WL003712 BIJAYA TAPNO 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225929 BIJAYA TOPPO STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-004-006/26227
(DANGARPADA) 		2401003004NRG24250520230087153 28/05/2023 MUNIKA MAJHI 2401003004WL003712 MUNIKA MAJHI 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225952 MRS MUNIKA MAJHI LTI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-004-006/26228
(DANGARPADA) 		2401003004NRG24250520230087154 28/05/2023 SWATI BILUNG 2401003004WL003712 SWATI BILUNG 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225956 MRS SWATI BILUNG STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-004-006/26357
(DANGARPADA) 		2401003004NRG24250520230087158 28/05/2023 BRUNDABATI SAHU 2401003004WL003712 BRUNDABATI SAHU 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225927 MRS BRUNDABATI SAHU STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-004-006/26361
(DANGARPADA) 		2401003004NRG24250520230087159 28/05/2023 ARBINDA MIRDHA 2401003004WL003712 ARBINDA MIRDHA 00415 SBIN0012080 1422 1422 Processed 01/06/2023 1976225955 ABINDA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUJOMURA OR-01-003-004-006/26367
(DANGARPADA) 		2401003004NRG24250520230087160 28/05/2023 SURAJ SETH 2401003004WL003712 SURAJ SETH 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225925 Shri SURAJ SET UTKAL GRAMEEN BANK(607234)
15 JUJOMURA OR-01-003-004-006/26394
(DANGARPADA) 		2401003004NRG24250520230087162 28/05/2023 AJIT KUMAR NAYAK 2401003004WL003712 AJIT KUMAR NAYAK 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225922 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-004-006/26395
(DANGARPADA) 		2401003004NRG24250520230087163 28/05/2023 RUNU NAYAK 2401003004WL003712 RUNU NAYAK 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225923 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-004-006/26396
(DANGARPADA) 		2401003004NRG24250520230087164 28/05/2023 MUNIKA TAPNO 2401003004WL003712 MUNIKA TAPNO 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225924 Ms. MONIKA TOPPO UTKAL GRAMEEN BANK(607234)
18 JUJOMURA OR-01-003-004-006/4927
(DANGARPADA) 		2401003004NRG24250520230087166 28/05/2023 GITA BILUNG 2401003004WL003712 GITA BILUNG 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225931 MRS GITA BILUNG STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-004-006/5012
(DANGARPADA) 		2401003004NRG24250520230087168 28/05/2023 Gopal BHOI 2401003004WL003712 Gopal BHOI 00415 SBIN0012080 1422 1422 Processed 31/05/2023 1976225926 MR GOPAL BHOI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
20 JUJOMURA OR-01-003-004-001/25997
(DANGARPADA) 		2401003004NRG24250520230087180 28/05/2023 Khirod Biswal 2401003004WL003714 Khirod Biswal 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976225950 Mr. KHIROD BISWAL UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-004-001/26000
(DANGARPADA) 		2401003004NRG24250520230087181 28/05/2023 Rohit Kumar Biswal 2401003004WL003714 Rohit Kumar Biswal 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976225966 ROHIT KUMAR BISWAL AXIS BANK(607153)
22 JUJOMURA OR-01-003-004-001/5400
(DANGARPADA) 		2401003004NRG24250520230087182 28/05/2023 LAXMAN MARAI 2401003004WL003714 LAXMAN MARAI 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976225937 Mr. LAKSHMAN MARAI UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-004-001/5427
(DANGARPADA) 		2401003004NRG24250520230087174 28/05/2023 UMA THELA 2401003004WL003713 UMA THELA 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976225949 Mrs. UMA THELA UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-004-001/5499
(DANGARPADA) 		2401003004NRG24250520230087183 28/05/2023 MILAN BEHERA 2401003004WL003714 MILAN BEHERA 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976225980 Mr. MILAN BEHERA UTKAL GRAMEEN BANK(607234)
25 JUJOMURA OR-01-003-004-001/5563
(DANGARPADA) 		2401003004NRG24250520230087184 28/05/2023 DILIP KUMAR CHATTAR 2401003004WL003714 DILIP KUMAR CHATTAR 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976225920 DILLIP CHHATAR IDBI BANK(607095)
26 JUJOMURA OR-01-003-004-001/5571
(DANGARPADA) 		2401003004NRG24250520230087185 28/05/2023 BINOD PRADHAN 2401003004WL003714 BINOD PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976225917 Mr. BINOD PRADHAN UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-004-001/5571
(DANGARPADA) 		2401003004NRG24250520230087186 28/05/2023 KHIROD KUMAR PRADHAN 2401003004WL003714 KHIROD KUMAR PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976225932 Mr. KSHEEROD KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-004-001/5623
(DANGARPADA) 		2401003004NRG24250520230087175 28/05/2023 BRUNDABATI KUMBHAR 2401003004WL003713 BRUNDABATI KUMBHAR 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976225919 MRS BRUNDABATI KUMBHAR STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-004-001/5633
(DANGARPADA) 		2401003004NRG24250520230087176 28/05/2023 LALIT SAHU 2401003004WL003713 LALIT SAHU 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976225969 Mr. LALIT SAHU UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-004-001/5695
(DANGARPADA) 		2401003004NRG24250520230087178 28/05/2023 ANANDA THELA 2401003004WL003713 ANANDA THELA 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976225914 Mr. ANANDA THELA UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-004-003/24418
(DANGARPADA) 		2401003004NRG24250520230087222 28/05/2023 BHABANI SANKAR BHUA 2401003004WL003716 BHABANI SANKAR BHUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225948 Mr. BHABANISHANKAR BHUE UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-004-003/25841
(DANGARPADA) 		2401003004NRG24250520230087223 28/05/2023 DALI PADHAN 2401003004WL003716 DALI PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225958 Mr. DALI PADHAN UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-004-003/25841
(DANGARPADA) 		2401003004NRG24250520230087224 28/05/2023 TAPASWINI PADHAN 2401003004WL003716 TAPASWINI PADHAN 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976225957 Mrs. TAPASWINI PADHAN UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-004-003/25903
(DANGARPADA) 		2401003004NRG24250520230087225 28/05/2023 GOPAL BHOI 2401003004WL003716 GOPAL BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225976 Mr. GOPAL BHUE UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-004-003/25903
(DANGARPADA) 		2401003004NRG24250520230087226 28/05/2023 MUNU BHOI 2401003004WL003716 MUNU BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225977 Mrs. MUNU BHUE UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-004-003/26085
(DANGARPADA) 		2401003004NRG24250520230087229 28/05/2023 UPENDRA SEUL 2401003004WL003716 UPENDRA SEUL 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225934 Mr. UPENDRA SEUL UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-004-003/26297
(DANGARPADA) 		2401003004NRG24250520230087232 28/05/2023 DEBAKI MIRDHA 2401003004WL003716 DEBAKI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225942 Ms. DEBAKI MIRDHA UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-004-003/26298
(DANGARPADA) 		2401003004NRG24250520230087233 28/05/2023 SURESWARI PRADHAN 2401003004WL003716 SURESWARI PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225943 Miss. SURESWARI PADHAN UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-004-003/26307
(DANGARPADA) 		2401003004NRG24250520230087234 28/05/2023 RUPAI PRADHAN 2401003004WL003716 RUPAI PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225945 Ms. RUPEI PADHAN UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-004-003/26311
(DANGARPADA) 		2401003004NRG24250520230087235 28/05/2023 Jhasketan Sahu 2401003004WL003716 Jhasketan Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225915 JHASAKETAN SAHU PUNJAB NATIONAL BANK(508568)
41 JUJOMURA OR-01-003-004-003/5869
(DANGARPADA) 		2401003004NRG24250520230087238 28/05/2023 P . PRAHAN 2401003004WL003716 P . PRAHAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225944 Miss. PRAMILA PADHAN UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-004-003/5872
(DANGARPADA) 		2401003004NRG24250520230087239 28/05/2023 MINA PADHAN 2401003004WL003716 MINA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225968 Mrs. MINA PADHAN UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-004-003/5986
(DANGARPADA) 		2401003004NRG24250520230087240 28/05/2023 HRUSIKESH SUHULA 2401003004WL003716 HRUSIKESH SUHULA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225984 Mr. HRUSIKESH SUHULA UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-004-003/5989
(DANGARPADA) 		2401003004NRG24250520230087242 28/05/2023 Bipra Gugar 2401003004WL003716 Bipra Gugar 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 1976225918 BIPRA GHUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 JUJOMURA OR-01-003-004-003/5989
(DANGARPADA) 		2401003004NRG24250520230087243 28/05/2023 SUMITRA GUGHAR 2401003004WL003716 SUMITRA GUGHAR 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1976225983 MRS PRAMITA GHUGAR STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-004-003/6028
(DANGARPADA) 		2401003004NRG24250520230087246 28/05/2023 PRASADI SEUL 2401003004WL003716 PRASADI SEUL 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1976225959 Mr. PRASADI SEUL UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-004-003/6037
(DANGARPADA) 		2401003004NRG24250520230087248 28/05/2023 KHIRA PADHAN 2401003004WL003716 KHIRA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225935 Mrs. KSHIR PADHAN UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-004-003/6037
(DANGARPADA) 		2401003004NRG24250520230087247 28/05/2023 PABITRA PADHAN 2401003004WL003716 PABITRA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225960 PABITRA . PADHAN UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-004-003/6050
(DANGARPADA) 		2401003004NRG24250520230087249 28/05/2023 NABIN SEUL 2401003004WL003716 NABIN SEUL 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976225985 NABIN AND NILADRI SEUL UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-004-003/6057
(DANGARPADA) 		2401003004NRG24250520230087251 28/05/2023 CHATURBHUJA NAIK 2401003004WL003716 CHATURBHUJA NAIK 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 1976225933 CHATRUBHUJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 JUJOMURA OR-01-003-004-003/6073
(DANGARPADA) 		2401003004NRG24250520230087252 28/05/2023 RAMESH PADHAN 2401003004WL003716 RAMESH PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 1976225916 RAMESH CHANDRA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 JUJOMURA OR-01-003-004-003/6073
(DANGARPADA) 		2401003004NRG24250520230087253 28/05/2023 SANTOSINI PADHAN 2401003004WL003716 SANTOSINI PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976225941 SANTOSINI PADHAN PUNJAB NATIONAL BANK(508568)
53 JUJOMURA OR-01-003-004-003/6083
(DANGARPADA) 		2401003004NRG24250520230087255 28/05/2023 MISHRA CHHATAR 2401003004WL003716 MISHRA CHHATAR 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976225965 MISHRA AND KAUSALYA CHHATAR UTKAL GRAMEEN BANK(607234)
54 JUJOMURA OR-01-003-004-005/20397
(DANGARPADA) 		2401003004NRG24250520230087140 28/05/2023 BHUDHURAM NAIK 2401003004WL003712 BHUDHURAM NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225981 Mr. BHUDHURAM . NAIK UTKAL GRAMEEN BANK(607234)
55 JUJOMURA OR-01-003-004-005/26168
(DANGARPADA) 		2401003004NRG24250520230087141 28/05/2023 RINA PRADHAN 2401003004WL003712 RINA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225974 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-004-005/5165
(DANGARPADA) 		2401003004NRG24250520230087142 28/05/2023 BENUDHAR CHANARA 2401003004WL003712 BENUDHAR CHANARA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225964 BENUDHAR CHANNAR AND JASODA CHANNAR UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-004-005/5166
(DANGARPADA) 		2401003004NRG24250520230087143 28/05/2023 LABA PULEI 2401003004WL003712 LABA PULEI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225982 Mr. LABA PULEI UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-004-005/5167
(DANGARPADA) 		2401003004NRG24250520230087144 28/05/2023 BAILA NAIK 2401003004WL003712 BAILA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225967 MRS BAILA NAEK STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-004-005/5173
(DANGARPADA) 		2401003004NRG24250520230087145 28/05/2023 GITA ORAM 2401003004WL003712 GITA ORAM 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225962 MRS GITA EKKA LTI STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-004-006/20169
(DANGARPADA) 		2401003004NRG24250520230087146 28/05/2023 SIKRUS BILUNG 2401003004WL003712 SIKRUS BILUNG 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225975 Mr. SIBARUS BILUNGA UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-004-006/25921
(DANGARPADA) 		2401003004NRG24250520230087149 28/05/2023 LALIT PRADHAN 2401003004WL003712 LALIT PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225963 LALIT PADHAN PUNJAB NATIONAL BANK(508568)
62 JUJOMURA OR-01-003-004-006/25922
(DANGARPADA) 		2401003004NRG24250520230087150 28/05/2023 ASKURI RANCHURIA 2401003004WL003712 ASKURI RANCHURIA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225940 MRS ASKURI RANCHHURIA LTI STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-004-006/26230
(DANGARPADA) 		2401003004NRG24250520230087155 28/05/2023 SAROJ MINZ 2401003004WL003712 SAROJ MINZ 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225973 MR SAROJ MINZ STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-004-006/26304
(DANGARPADA) 		2401003004NRG24250520230087156 28/05/2023 RENUKA SETH 2401003004WL003712 RENUKA SETH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225939 Mrs. RENUKA SETH UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-004-006/26314
(DANGARPADA) 		2401003004NRG24250520230087157 28/05/2023 JAITM MUNDU 2401003004WL003712 JAITM MUNDU 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225946 Mr. JAITUM MUNDA UTKAL GRAMEEN BANK(607234)
66 JUJOMURA OR-01-003-004-006/26373
(DANGARPADA) 		2401003004NRG24250520230087161 28/05/2023 LAXMIPRIYA SAHU 2401003004WL003712 LAXMIPRIYA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225972 MRS LAXMIPRIYA SAHU STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-004-006/26406
(DANGARPADA) 		2401003004NRG24250520230087165 28/05/2023 LABHABATI SAHU 2401003004WL003712 LABHABATI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225970 LOBHABATI SAHU PUNJAB NATIONAL BANK(508568)
68 JUJOMURA OR-01-003-004-006/4968
(DANGARPADA) 		2401003004NRG24250520230087167 28/05/2023 ASHOK MIRDHA 2401003004WL003712 ASHOK MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225961 Mr. ASHOK MIRDHA UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-004-006/5035
(DANGARPADA) 		2401003004NRG24250520230087169 28/05/2023 HEMANTA NAG 2401003004WL003712 HEMANTA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225936 MR HEMANTA NAG STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-004-006/5049
(DANGARPADA) 		2401003004NRG24250520230087170 28/05/2023 MADHU MIRDHA 2401003004WL003712 MADHU MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225938 Mr. MADHUSUDAN MIRDHA UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-004-006/5073
(DANGARPADA) 		2401003004NRG24250520230087171 28/05/2023 MURALI MIRDHA 2401003004WL003712 MURALI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225947 MR MURALI MIRDHA STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-004-006/5074
(DANGARPADA) 		2401003004NRG24250520230087172 28/05/2023 BISHNU SAHU 2401003004WL003712 BISHNU SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225986 Mr. BISHNU CHARAN SAHU UTKAL GRAMEEN BANK(607234)
73 JUJOMURA OR-01-003-004-006/5083
(DANGARPADA) 		2401003004NRG24250520230087173 28/05/2023 BIPIN NAIK 2401003004WL003712 BIPIN NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976225971 Mr. BIPIN KU NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 54510 54510
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_280523APB_FTO_164618 Punjab National Bank PUNB0269900 BADRAMA 948
2 JUJOMURA OR2401003004_280523APB_FTO_164618 State Bank of India SBIN0012080 PADIABAHAL 22278
3 JUJOMURA OR2401003004_280523APB_FTO_164618 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 40527
4 JUJOMURA OR2401003004_280523APB_FTO_164618 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 13983

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