Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:34 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003002_260823APB_FTO_479410
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-01-003-002-002/1651
(BIRSINGHARH) 		2401003002NRG24260820230290876 26/08/2023 ASTRITA ORAM 2401003002WL025028 ASTRITA ORAM 00354 PUNB0252000 1659 1659 Processed 02/09/2023 5081324144 ASHRITA BADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-002-002/1483
(BIRSINGHARH) 		2401003002NRG24260820230290628 26/08/2023 Mr. LALIT BAGH 2401003002WL024921 Mr. LALIT BAGH 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324185 LALIT BAGH STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-002-002/1483
(BIRSINGHARH) 		2401003002NRG24260820230290629 26/08/2023 Mrs. GITANJALI BAG 2401003002WL024921 Mrs. GITANJALI BAG 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324168 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-002-002/1614
(BIRSINGHARH) 		2401003002NRG24260820230290603 26/08/2023 SUKANTI BEHERA 2401003002WL024912 SUKANTI BEHERA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324128 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-002-002/1651
(BIRSINGHARH) 		2401003002NRG24260820230290877 26/08/2023 MR. PHILISH BADA 2401003002WL025028 MR. PHILISH BADA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324145 Mr. FILISH BADA UTKAL GRAMEEN BANK(607234)
6 JUJOMURA OR-01-003-002-002/24676
(BIRSINGHARH) 		2401003002NRG24260820230290614 26/08/2023 Mr.MAHADEV PADHAN 2401003002WL024916 Mr.MAHADEV PADHAN 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324139 MR MAHADEV PADHAN STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-002-002/24676
(BIRSINGHARH) 		2401003002NRG24260820230290615 26/08/2023 MrsSABITA PRADHAN 2401003002WL024916 MrsSABITA PRADHAN 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324177 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-002-002/25889
(BIRSINGHARH) 		2401003002NRG24260820230290661 26/08/2023 Mrs.PRANESWARI BISI 2401003002WL024937 Mrs.PRANESWARI BISI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324157 MRS PRANESWARI BISI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-002-002/25889
(BIRSINGHARH) 		2401003002NRG24260820230290660 26/08/2023 RANJIT BISHI 2401003002WL024937 RANJIT BISHI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324152 MR RANJIT BISHI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-002-002/25959
(BIRSINGHARH) 		2401003002NRG24260820230290882 26/08/2023 Mrs.RUKUNI BHOI 2401003002WL025031 Mrs.RUKUNI BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324172 MRS RUKUNI BHOI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-002-002/25959
(BIRSINGHARH) 		2401003002NRG24260820230290881 26/08/2023 PABITRA BHOI 2401003002WL025031 PABITRA BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324189 MR PABITRA BHOI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-002-002/26404
(BIRSINGHARH) 		2401003002NRG24260820230290654 26/08/2023 Mr.LALIT BHOI 2401003002WL024933 Mr.LALIT BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324178 MR LALIT BHOI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-002-002/26404
(BIRSINGHARH) 		2401003002NRG24260820230290655 26/08/2023 Mrs. KISHORI BHOI 2401003002WL024933 Mrs. KISHORI BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324155 MRS KISHORI BHOI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-002-002/26798
(BIRSINGHARH) 		2401003002NRG24260820230290656 26/08/2023 Santosh Bhoi 2401003002WL024934 Santosh Bhoi 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324163 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-002-002/26798
(BIRSINGHARH) 		2401003002NRG24260820230290657 26/08/2023 Sasmita Bhoi 2401003002WL024934 Sasmita Bhoi 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324164 MRS SASMITA BHOI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-002-003/1063
(BIRSINGHARH) 		2401003002NRG24260820230290482 26/08/2023 SABITA BHOI 2401003002WL024873 SABITA BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324174 MRS SABITA BHOI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-002-003/1124
(BIRSINGHARH) 		2401003002NRG24260820230290649 26/08/2023 MR.AJODHAYA BHOI 2401003002WL024930 MR.AJODHAYA BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324136 MR AJODHAYA BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-002-003/1344
(BIRSINGHARH) 		2401003002NRG24260820230290674 26/08/2023 HEMANGINI NEGI 2401003002WL024946 HEMANGINI NEGI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324143 MR HEMANGINI NEGI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-002-003/19879
(BIRSINGHARH) 		2401003002NRG24260820230290642 26/08/2023 GOPABANDHU BHOI 2401003002WL024926 GOPABANDHU BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324138 MR GOPABANDHU BHOI STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-002-003/19879
(BIRSINGHARH) 		2401003002NRG24260820230290643 26/08/2023 Mrs.BHARATI BHOI 2401003002WL024926 Mrs.BHARATI BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324154 MRS BHARATI BHOI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-002-003/19992
(BIRSINGHARH) 		2401003002NRG24260820230290648 26/08/2023 BULNTARA PRADHAN 2401003002WL024929 BULNTARA PRADHAN 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324141 MR BULANTRA PADHAN STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-002-003/24875
(BIRSINGHARH) 		2401003002NRG24260820230290679 26/08/2023 Mrs.SABITA BHUE 2401003002WL024948 Mrs.SABITA BHUE 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324156 MRS SABITA BHUE STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-002-003/24875
(BIRSINGHARH) 		2401003002NRG24260820230290678 26/08/2023 UMAKANTA BHOI 2401003002WL024948 UMAKANTA BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324142 MR UMAKANTA BHOI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-002-003/25894
(BIRSINGHARH) 		2401003002NRG24260820230290666 26/08/2023 Mrs. KABITA BHOI 2401003002WL024940 Mrs. KABITA BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324160 MRS KABITA BHOI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-002-003/25894
(BIRSINGHARH) 		2401003002NRG24260820230290665 26/08/2023 RAMESH CHANDRA BHOI 2401003002WL024940 RAMESH CHANDRA BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324137 MR RAMESHCHANDRA BHOI STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-002-003/25953
(BIRSINGHARH) 		2401003002NRG24260820230290646 26/08/2023 Mr RAJU NAIK 2401003002WL024928 Mr RAJU NAIK 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324146 MR RAJU NAIK STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-002-003/26424
(BIRSINGHARH) 		2401003002NRG24260820230290872 26/08/2023 Mr.THURLI BUDEK 2401003002WL025024 Mr.THURLI BUDEK 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324170 MRS THULI BUDEK STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-002-003/26500
(BIRSINGHARH) 		2401003002NRG24260820230290682 26/08/2023 Madhusmita Bhoi 2401003002WL024950 Madhusmita Bhoi 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324165 MRS MADHUSMITA BHOI STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-002-003/26503
(BIRSINGHARH) 		2401003002NRG24260820230290868 26/08/2023 Saudamini Bhoi 2401003002WL025022 Saudamini Bhoi 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324169 MRS SOUDAMINI BHOI STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-002-003/26564
(BIRSINGHARH) 		2401003002NRG24260820230290675 26/08/2023 Byasadeb Bhoi 2401003002WL024946 Byasadeb Bhoi 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324166 BYASADEB BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUJOMURA OR-01-003-002-003/26620
(BIRSINGHARH) 		2401003002NRG24260820230290641 26/08/2023 Pankajini Bag 2401003002WL024925 Pankajini Bag 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324167 Mrs. PANKAJINI BAG UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-002-004/1859
(BIRSINGHARH) 		2401003002NRG24260820230290645 26/08/2023 BINODINI BHOI 2401003002WL024927 BINODINI BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324171 MRS BINODINI BHUE STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-002-004/1859
(BIRSINGHARH) 		2401003002NRG24260820230290644 26/08/2023 KUMAR BHOI 2401003002WL024927 KUMAR BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324187 MR KUMAR BHOI STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-002-004/1870
(BIRSINGHARH) 		2401003002NRG24260820230290690 26/08/2023 Mr. BISHI KRASEL 2401003002WL024955 Mr. BISHI KRASEL 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324147 MR BISHI KRASEL STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-002-004/1870
(BIRSINGHARH) 		2401003002NRG24260820230290691 26/08/2023 Mrs. BEDA KRASEL 2401003002WL024955 Mrs. BEDA KRASEL 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324180 BEDA KRASEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUJOMURA OR-01-003-002-004/1878
(BIRSINGHARH) 		2401003002NRG24260820230290662 26/08/2023 Mr.BHRAMAR BHOI 2401003002WL024938 Mr.BHRAMAR BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324140 MR BHRAMAR BHOI STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-002-004/1908
(BIRSINGHARH) 		2401003002NRG24260820230290483 26/08/2023 Mr.BEDABYAS KRASEL 2401003002WL024874 Mr.BEDABYAS KRASEL 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324175 MR BEDABYAS KRASEL STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-002-004/19948
(BIRSINGHARH) 		2401003002NRG24260820230290634 26/08/2023 MR.SASHIBHUSAN BHUE 2401003002WL024923 MR.SASHIBHUSAN BHUE 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324127 Mr. SASHI BHUSAN BHOI UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-002-004/19948
(BIRSINGHARH) 		2401003002NRG24260820230290635 26/08/2023 SABITA BHOI 2401003002WL024923 SABITA BHOI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324135 MRS SABITA BHOI STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-002-004/23853
(BIRSINGHARH) 		2401003002NRG24260820230290608 26/08/2023 Mr.SAMIR KHESS 2401003002WL024914 Mr.SAMIR KHESS 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324134 MR SAMIR KHESS STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-002-004/23853
(BIRSINGHARH) 		2401003002NRG24260820230290609 26/08/2023 Mrs.PUSPA KHESS 2401003002WL024914 Mrs.PUSPA KHESS 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324153 MRS PUSHPA KHESS STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-002-004/23864
(BIRSINGHARH) 		2401003002NRG24260820230290875 26/08/2023 Mr.INDRA BHAENSAL 2401003002WL025027 Mr.INDRA BHAENSAL 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324176 MR INDRA BHAENSAL STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-002-004/26370
(BIRSINGHARH) 		2401003002NRG24260820230290686 26/08/2023 Mr.AJAYA MADAKI 2401003002WL024953 Mr.AJAYA MADAKI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324149 MR AJAYA MADAKI STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-002-004/26370
(BIRSINGHARH) 		2401003002NRG24260820230290687 26/08/2023 PHALARA MADAKI 2401003002WL024953 PHALARA MADAKI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324161 MRS FLORA MADAKI STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-002-004/26431
(BIRSINGHARH) 		2401003002NRG24260820230290480 26/08/2023 Mr. TURATAN BAG. 2401003002WL024872 Mr. TURATAN BAG. 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324184 MR TURATAN BAG STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-002-004/26431
(BIRSINGHARH) 		2401003002NRG24260820230290481 26/08/2023 SOUDHANI BAGE 2401003002WL024872 SOUDHANI BAGE 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324190 MRS SOUDHANI BAGE STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-002-004/26461
(BIRSINGHARH) 		2401003002NRG24260820230290651 26/08/2023 Sanjukta Behera 2401003002WL024931 Sanjukta Behera 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324179 MISS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-002-004/26464
(BIRSINGHARH) 		2401003002NRG24260820230290684 26/08/2023 Nirupama Bhoi 2401003002WL024952 Nirupama Bhoi 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324158 MRS NIRUPAMA BHOI STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-002-004/26524
(BIRSINGHARH) 		2401003002NRG24260820230290688 26/08/2023 Nepal Pandia 2401003002WL024954 Nepal Pandia 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324183 MR NEPAL PANDIA STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-002-004/26546
(BIRSINGHARH) 		2401003002NRG24260820230290485 26/08/2023 Ajit Bage 2401003002WL024875 Ajit Bage 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324181 MR AJIT BAGE STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-002-004/26573
(BIRSINGHARH) 		2401003002NRG24260820230290855 26/08/2023 Arati Seth 2401003002WL025014 Arati Seth 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324186 MRS ARATI SETH STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-002-005/1702
(BIRSINGHARH) 		2401003002NRG24260820230290879 26/08/2023 BIRENDRA NEGI 2401003002WL025030 BIRENDRA NEGI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324130 MR BIRENDRA NEGI STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-002-005/1702
(BIRSINGHARH) 		2401003002NRG24260820230290880 26/08/2023 Mrs.HEMANTI NEGI 2401003002WL025030 Mrs.HEMANTI NEGI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324150 MRS HEMANTI NEGI STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-002-005/1723
(BIRSINGHARH) 		2401003002NRG24260820230290873 26/08/2023 NEHERU KHARASELA 2401003002WL025025 NEHERU KHARASELA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324129 MR NEHERU KHARSEL STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-002-005/20146
(BIRSINGHARH) 		2401003002NRG24260820230290671 26/08/2023 SUSHILA MAKARA 2401003002WL024944 SUSHILA MAKARA 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324133 MR SUSHIL MAKAR STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-002-005/25793
(BIRSINGHARH) 		2401003002NRG24260820230290874 26/08/2023 Mr. Bipin Rahana 2401003002WL025026 Mr. Bipin Rahana 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324151 MR BIPIN KUMAR RAHANA STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-002-005/26369
(BIRSINGHARH) 		2401003002NRG24260820230290626 26/08/2023 Mr.GIRESH KRASEL 2401003002WL024920 Mr.GIRESH KRASEL 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324148 MR GIRESH KRASEL STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-002-005/26518
(BIRSINGHARH) 		2401003002NRG24260820230290620 26/08/2023 Jagabandhu Krasel 2401003002WL024918 Jagabandhu Krasel 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324132 MR JAGABANDHU KRASEL STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-002-005/26556
(BIRSINGHARH) 		2401003002NRG24260820230290487 26/08/2023 Narendra Rahana 2401003002WL024876 Narendra Rahana 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324191 MR NARENDRA RAHANA STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-002-005/26745
(BIRSINGHARH) 		2401003002NRG24260820230290672 26/08/2023 Malati Makar 2401003002WL024944 Malati Makar 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324162 MRS MALATI MAKAR STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-002-005/26772
(BIRSINGHARH) 		2401003002NRG24260820230290627 26/08/2023 Chitrangini Krasel 2401003002WL024920 Chitrangini Krasel 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324159 MRS CHITRANGINI KRASEL STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-002-005/26844
(BIRSINGHARH) 		2401003002NRG24260820230290621 26/08/2023 Bhumi Kharsel 2401003002WL024918 Bhumi Kharsel 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324182 MRS BHUMI KRASEL STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-002-005/26852
(BIRSINGHARH) 		2401003002NRG24260820230290861 26/08/2023 TILATAMA BAGARTI 2401003002WL025018 TILATAMA BAGARTI 00415 SBIN0009640 1659 1659 Processed 02/09/2023 5081324173 MRS TILATAMA BAGARTI STATE BANK OF INDIA(508548)
SubTotal 102858 102858
64 JUJOMURA OR-01-003-002-002/26520
(BIRSINGHARH) 		2401003002NRG24260820230290857 26/08/2023 Chudamani Bhoi 2401003002WL025016 Chudamani Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081324131 Mr. CHUDAMANI BHOI UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-002-002/26520
(BIRSINGHARH) 		2401003002NRG24260820230290858 26/08/2023 Lipika Bhue 2401003002WL025016 Lipika Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081324188 MRS LIPIKA BHUE STATE BANK OF INDIA(508548)
SubTotal 3318 3318
66 JUJOMURA OR-01-003-002-005/269673
(BIRSINGHARH) 		2401003002NRG24260820230290878 26/08/2023 KAMALINI KRASEL 2401003002WL025029 KAMALINI KRASEL 00691 IPOS0000001 1659 1659 Processed 02/09/2023 5081324126 KAMALINI KRASEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 109494 109494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003002_260823APB_FTO_479410 Punjab National Bank PUNB0252000 MANESWAR 1659
2 JUJOMURA OR2401003002_260823APB_FTO_479410 State Bank of India SBIN0009640 HATIBARI 89586
3 JUJOMURA OR2401003002_260823APB_FTO_479410 State Bank of India SBIN0009640 SBI, Hatibari 13272
4 JUJOMURA OR2401003002_260823APB_FTO_479410 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 3318
5 JUJOMURA OR2401003002_260823APB_FTO_479410 India Post Payments Bank IPOS0000001 SAMBALPUR 1659

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