Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:26:04 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_221123FTO_799371
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-01-003-007-001/2955888610
(JAYANTPUR) 		2401003007NRG24221120230434727 22/11/2023 Ramendra swain 2401003007WL071729 Ramendra swain 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117278 Ramendra swain ()
2 JUJOMURA OR-01-003-007-001/2955888614
(JAYANTPUR) 		2401003007NRG24221120230434701 22/11/2023 Somanath jhankar 2401003007WL071715 Somanath jhankar 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117260 Somanath jhankar ()
3 JUJOMURA OR-01-003-007-001/2955888619
(JAYANTPUR) 		2401003007NRG24221120230434133 22/11/2023 JAYAKRUSHNA behera 2401003007WL071590 JAYAKRUSHNA behera 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117267 JAYAKRUSHNA behera ()
4 JUJOMURA OR-01-003-007-001/2955888619
(JAYANTPUR) 		2401003007NRG24221120230434825 22/11/2023 JAYAKRUSHNA behera 2401003007WL071748 JAYAKRUSHNA behera 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117268 JAYAKRUSHNA behera ()
5 JUJOMURA OR-01-003-007-001/295588868
(JAYANTPUR) 		2401003007NRG24221120230434712 22/11/2023 Barun bhue 2401003007WL071721 Barun bhue 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117275 Barun bhue ()
6 JUJOMURA OR-01-003-007-001/295588868
(JAYANTPUR) 		2401003007NRG24221120230434711 22/11/2023 Indra bhue 2401003007WL071721 Indra bhue 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117274 Indra bhue ()
7 JUJOMURA OR-01-003-007-001/2955888695
(JAYANTPUR) 		2401003007NRG24221120230434163 22/11/2023 Pushpa bhoi 2401003007WL071610 Pushpa bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117262 Pushpa bhoi ()
8 JUJOMURA OR-01-003-007-001/2965
(JAYANTPUR) 		2401003007NRG24221120230434094 22/11/2023 Arabinda bhoi 2401003007WL071573 Arabinda bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117249 Arabinda bhoi ()
9 JUJOMURA OR-01-003-007-001/2965
(JAYANTPUR) 		2401003007NRG24221120230434843 22/11/2023 Arabinda bhoi 2401003007WL071757 Arabinda bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117246 Arabinda bhoi ()
10 JUJOMURA OR-01-003-007-002/25724
(JAYANTPUR) 		2401003007NRG24221120230434818 22/11/2023 ASHOK KANDA 2401003007WL071745 ASHOK KANDA 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117257 ASHOK KANDA ()
11 JUJOMURA OR-01-003-007-002/25724
(JAYANTPUR) 		2401003007NRG24221120230434062 22/11/2023 ASHOK KANDA 2401003007WL071568 ASHOK KANDA 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117255 ASHOK KANDA ()
12 JUJOMURA OR-01-003-007-002/25724
(JAYANTPUR) 		2401003007NRG24221120230434063 22/11/2023 Sanjukta Kanda 2401003007WL071568 Sanjukta Kanda 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117259 Sanjukta Kanda ()
13 JUJOMURA OR-01-003-007-002/25724
(JAYANTPUR) 		2401003007NRG24221120230434819 22/11/2023 Sanjukta Kanda 2401003007WL071745 Sanjukta Kanda 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117258 Sanjukta Kanda ()
14 JUJOMURA OR-01-003-007-002/2955888680
(JAYANTPUR) 		2401003007NRG24221120230434807 22/11/2023 Gouri munda 2401003007WL071739 Gouri munda 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117251 Gouri munda ()
15 JUJOMURA OR-01-003-007-002/2955888680
(JAYANTPUR) 		2401003007NRG24221120230434048 22/11/2023 Gouri munda 2401003007WL071561 Gouri munda 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117252 Gouri munda ()
16 JUJOMURA OR-01-003-007-002/2955888680
(JAYANTPUR) 		2401003007NRG24221120230434049 22/11/2023 Suraj munda 2401003007WL071561 Suraj munda 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117253 Suraj munda ()
17 JUJOMURA OR-01-003-007-002/2955888680
(JAYANTPUR) 		2401003007NRG24221120230434808 22/11/2023 Suraj munda 2401003007WL071739 Suraj munda 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117254 Suraj munda ()
18 JUJOMURA OR-01-003-007-003/2955888623
(JAYANTPUR) 		2401003007NRG24221120230434831 22/11/2023 Judhisthir bag 2401003007WL071751 Judhisthir bag 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117271 Judhisthir bag ()
19 JUJOMURA OR-01-003-007-003/2955888623
(JAYANTPUR) 		2401003007NRG24221120230434148 22/11/2023 Judhisthir bag 2401003007WL071597 Judhisthir bag 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117272 Judhisthir bag ()
20 JUJOMURA OR-01-003-007-003/2955888623
(JAYANTPUR) 		2401003007NRG24221120230434147 22/11/2023 Koushalya bag 2401003007WL071597 Koushalya bag 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117269 Koushalya bag ()
21 JUJOMURA OR-01-003-007-003/2955888623
(JAYANTPUR) 		2401003007NRG24221120230434830 22/11/2023 Koushalya bag 2401003007WL071751 Koushalya bag 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117270 Koushalya bag ()
22 JUJOMURA OR-01-003-007-003/2955888671
(JAYANTPUR) 		2401003007NRG24221120230434713 22/11/2023 Binodini bhue 2401003007WL071722 Binodini bhue 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117276 Binodini bhue ()
23 JUJOMURA OR-01-003-007-003/2955888671
(JAYANTPUR) 		2401003007NRG24221120230434714 22/11/2023 Rajindra bhue 2401003007WL071722 Rajindra bhue 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117277 Rajindra bhue ()
24 JUJOMURA OR-01-003-007-003/2955888691
(JAYANTPUR) 		2401003007NRG24221120230434719 22/11/2023 Sulochana dhurua 2401003007WL071725 Sulochana dhurua 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117281 Sulochana dhurua ()
25 JUJOMURA OR-01-003-007-003/3390
(JAYANTPUR) 		2401003007NRG24221120230434180 22/11/2023 Sushil marei 2401003007WL071626 Sushil marei 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117261 Sushil marei ()
26 JUJOMURA OR-01-003-007-004/26348
(JAYANTPUR) 		2401003007NRG24221120230434706 22/11/2023 Rudra mirdha 2401003007WL071718 Rudra mirdha 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117279 Rudra mirdha ()
27 JUJOMURA OR-01-003-007-004/29558327
(JAYANTPUR) 		2401003007NRG24221120230434041 22/11/2023 Arun bhoi 2401003007WL071557 Arun bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117263 Arun bhoi ()
28 JUJOMURA OR-01-003-007-004/29558327
(JAYANTPUR) 		2401003007NRG24221120230434731 22/11/2023 Arun bhoi 2401003007WL071731 Arun bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117264 Arun bhoi ()
29 JUJOMURA OR-01-003-007-004/2955888582
(JAYANTPUR) 		2401003007NRG24221120230434733 22/11/2023 Manjulata bhoi 2401003007WL071732 Manjulata bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117266 Manjulata bhoi ()
30 JUJOMURA OR-01-003-007-004/2955888582
(JAYANTPUR) 		2401003007NRG24221120230434039 22/11/2023 Manjulata bhoi 2401003007WL071556 Manjulata bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117265 Manjulata bhoi ()
31 JUJOMURA OR-01-003-007-004/2955888638
(JAYANTPUR) 		2401003007NRG24221120230434705 22/11/2023 Sushanta bhoi 2401003007WL071717 Sushanta bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117256 Sushanta bhoi ()
32 JUJOMURA OR-01-003-007-004/2955888638
(JAYANTPUR) 		2401003007NRG24221120230434704 22/11/2023 Ukia bhoi 2401003007WL071717 Ukia bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117250 Ukia bhoi ()
33 JUJOMURA OR-01-003-007-004/2955888676
(JAYANTPUR) 		2401003007NRG24221120230434715 22/11/2023 Debaki bhoi 2401003007WL071723 Debaki bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117247 Debaki bhoi ()
34 JUJOMURA OR-01-003-007-004/2955888676
(JAYANTPUR) 		2401003007NRG24221120230434716 22/11/2023 Uddhav bhoi 2401003007WL071723 Uddhav bhoi 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9004117248 Uddhav bhoi ()
SubTotal 56406 56406
35 JUJOMURA OR-01-003-007-001/2955888627
(JAYANTPUR) 		2401003007NRG24221120230434837 22/11/2023 Sankirttan bhoi 2401003007WL071754 Sankirttan bhoi 00225 KARB0000747 1659 1659 Processed 01/01/2024 9004117273 Sankirttan bhoi ()
36 JUJOMURA OR-01-003-007-001/2955888627
(JAYANTPUR) 		2401003007NRG24221120230434109 22/11/2023 Sankirttan bhoi 2401003007WL071581 Sankirttan bhoi 00225 KARB0000747 1659 1659 Processed 01/01/2024 9004117286 Sankirttan bhoi ()
SubTotal 3318 3318
37 JUJOMURA OR-01-003-007-001/29558558
(JAYANTPUR) 		2401003007NRG24221120230434173 22/11/2023 Bilasini behera 2401003007WL071620 Bilasini behera 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117284 Bilasini behera ()
38 JUJOMURA OR-01-003-007-001/295588861
(JAYANTPUR) 		2401003007NRG24221120230434126 22/11/2023 Raj Kumar bhoi 2401003007WL071586 Raj Kumar bhoi 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117335 Raj Kumar bhoi ()
39 JUJOMURA OR-01-003-007-001/295588861
(JAYANTPUR) 		2401003007NRG24221120230434821 22/11/2023 Raj Kumar bhoi 2401003007WL071746 Raj Kumar bhoi 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117334 Raj Kumar bhoi ()
40 JUJOMURA OR-01-003-007-001/295588861
(JAYANTPUR) 		2401003007NRG24221120230434820 22/11/2023 Sumitra bhoi 2401003007WL071746 Sumitra bhoi 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117333 Sumitra bhoi ()
41 JUJOMURA OR-01-003-007-001/295588861
(JAYANTPUR) 		2401003007NRG24221120230434125 22/11/2023 Sumitra bhoi 2401003007WL071586 Sumitra bhoi 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117332 Sumitra bhoi ()
42 JUJOMURA OR-01-003-007-001/2955888614
(JAYANTPUR) 		2401003007NRG24221120230434700 22/11/2023 Jayanti jhankar 2401003007WL071715 Jayanti jhankar 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117320 Jayanti jhankar ()
43 JUJOMURA OR-01-003-007-001/2955888621
(JAYANTPUR) 		2401003007NRG24221120230434149 22/11/2023 Hema behera 2401003007WL071598 Hema behera 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117308 Hema behera ()
44 JUJOMURA OR-01-003-007-001/2955888621
(JAYANTPUR) 		2401003007NRG24221120230434828 22/11/2023 Hema behera 2401003007WL071750 Hema behera 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117304 Hema behera ()
45 JUJOMURA OR-01-003-007-001/2955888627
(JAYANTPUR) 		2401003007NRG24221120230434836 22/11/2023 Ketaki bhoi 2401003007WL071754 Ketaki bhoi 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117307 Ketaki bhoi ()
46 JUJOMURA OR-01-003-007-001/2955888627
(JAYANTPUR) 		2401003007NRG24221120230434108 22/11/2023 Ketaki bhoi 2401003007WL071581 Ketaki bhoi 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117306 Ketaki bhoi ()
47 JUJOMURA OR-01-003-007-001/2955888698
(JAYANTPUR) 		2401003007NRG24221120230434187 22/11/2023 Namita bhoi 2401003007WL071632 Namita bhoi 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117299 Namita bhoi ()
48 JUJOMURA OR-01-003-007-001/2955888698
(JAYANTPUR) 		2401003007NRG24221120230434801 22/11/2023 Namita bhoi 2401003007WL071736 Namita bhoi 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117300 Namita bhoi ()
49 JUJOMURA OR-01-003-007-001/2955888702
(JAYANTPUR) 		2401003007NRG24221120230434799 22/11/2023 Ahalya behera 2401003007WL071735 Ahalya behera 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117312 Ahalya behera ()
50 JUJOMURA OR-01-003-007-001/2955888702
(JAYANTPUR) 		2401003007NRG24221120230434042 22/11/2023 Ahalya behera 2401003007WL071558 Ahalya behera 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117311 Ahalya behera ()
51 JUJOMURA OR-01-003-007-001/2955888710
(JAYANTPUR) 		2401003007NRG24221120230434150 22/11/2023 Santi badhei 2401003007WL071598 Santi badhei 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117302 Santi badhei ()
52 JUJOMURA OR-01-003-007-001/2955888710
(JAYANTPUR) 		2401003007NRG24221120230434829 22/11/2023 Santi badhei 2401003007WL071750 Santi badhei 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117301 Santi badhei ()
53 JUJOMURA OR-01-003-007-002/29558387
(JAYANTPUR) 		2401003007NRG24221120230434809 22/11/2023 CHANDINI MUNDA 2401003007WL071740 CHANDINI MUNDA 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117328 CHANDINI MUNDA ()
54 JUJOMURA OR-01-003-007-002/29558387
(JAYANTPUR) 		2401003007NRG24221120230434050 22/11/2023 CHANDINI MUNDA 2401003007WL071562 CHANDINI MUNDA 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117331 CHANDINI MUNDA ()
55 JUJOMURA OR-01-003-007-002/2955888687
(JAYANTPUR) 		2401003007NRG24221120230434717 22/11/2023 Kumodini bag 2401003007WL071724 Kumodini bag 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117319 Kumodini bag ()
56 JUJOMURA OR-01-003-007-002/2955888687
(JAYANTPUR) 		2401003007NRG24221120230434718 22/11/2023 Satyaban bag 2401003007WL071724 Satyaban bag 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117375 Satyaban bag ()
57 JUJOMURA OR-01-003-007-002/2955888708
(JAYANTPUR) 		2401003007NRG24221120230434725 22/11/2023 Saraswati oram 2401003007WL071728 Saraswati oram 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117374 Saraswati oram ()
58 JUJOMURA OR-01-003-007-002/955888709
(JAYANTPUR) 		2401003007NRG24221120230434816 22/11/2023 Jamuna oram 2401003007WL071744 Jamuna oram 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117296 Jamuna oram ()
59 JUJOMURA OR-01-003-007-002/955888709
(JAYANTPUR) 		2401003007NRG24221120230434060 22/11/2023 Jamuna oram 2401003007WL071567 Jamuna oram 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117295 Jamuna oram ()
60 JUJOMURA OR-01-003-007-002/955888709
(JAYANTPUR) 		2401003007NRG24221120230434061 22/11/2023 Swaraj oram 2401003007WL071567 Swaraj oram 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117298 Swaraj oram ()
61 JUJOMURA OR-01-003-007-002/955888709
(JAYANTPUR) 		2401003007NRG24221120230434817 22/11/2023 Swaraj oram 2401003007WL071744 Swaraj oram 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117297 Swaraj oram ()
62 JUJOMURA OR-01-003-007-003/29558376
(JAYANTPUR) 		2401003007NRG24221120230434839 22/11/2023 Surendra bhoi 2401003007WL071755 Surendra bhoi 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117305 Surendra bhoi ()
63 JUJOMURA OR-01-003-007-003/29558376
(JAYANTPUR) 		2401003007NRG24221120230434103 22/11/2023 Surendra bhoi 2401003007WL071577 Surendra bhoi 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117303 Surendra bhoi ()
64 JUJOMURA OR-01-003-007-003/295588600
(JAYANTPUR) 		2401003007NRG24221120230434724 22/11/2023 Mandodari thela 2401003007WL071727 Mandodari thela 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117317 Mandodari thela ()
65 JUJOMURA OR-01-003-007-003/2955888595
(JAYANTPUR) 		2401003007NRG24221120230434175 22/11/2023 Mina jhankar 2401003007WL071622 Mina jhankar 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117283 Mina jhankar ()
66 JUJOMURA OR-01-003-007-003/2955888596
(JAYANTPUR) 		2401003007NRG24221120230434174 22/11/2023 Tado bhoi 2401003007WL071621 Tado bhoi 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117282 Tado bhoi ()
67 JUJOMURA OR-01-003-007-003/2955888598
(JAYANTPUR) 		2401003007NRG24221120230434183 22/11/2023 Sanjukta sandha 2401003007WL071629 Sanjukta sandha 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117316 Sanjukta sandha ()
68 JUJOMURA OR-01-003-007-003/2955888599
(JAYANTPUR) 		2401003007NRG24221120230434171 22/11/2023 Lilima majhi 2401003007WL071618 Lilima majhi 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117324 Lilima majhi ()
69 JUJOMURA OR-01-003-007-003/2955888607
(JAYANTPUR) 		2401003007NRG24221120230434166 22/11/2023 Pankajini bagh 2401003007WL071613 Pankajini bagh 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117285 Pankajini bagh ()
70 JUJOMURA OR-01-003-007-003/2955888609
(JAYANTPUR) 		2401003007NRG24221120230434170 22/11/2023 Purnima mohapatra 2401003007WL071617 Purnima mohapatra 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117280 Purnima mohapatra ()
71 JUJOMURA OR-01-003-007-003/2955888618
(JAYANTPUR) 		2401003007NRG24221120230434120 22/11/2023 Jyoti jhankar 2401003007WL071584 Jyoti jhankar 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117310 Jyoti jhankar ()
72 JUJOMURA OR-01-003-007-003/2955888618
(JAYANTPUR) 		2401003007NRG24221120230434822 22/11/2023 Jyoti jhankar 2401003007WL071747 Jyoti jhankar 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117309 Jyoti jhankar ()
73 JUJOMURA OR-01-003-007-003/2955888620
(JAYANTPUR) 		2401003007NRG24221120230434826 22/11/2023 Pahanti dehuri 2401003007WL071749 Pahanti dehuri 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117314 Pahanti dehuri ()
74 JUJOMURA OR-01-003-007-003/2955888620
(JAYANTPUR) 		2401003007NRG24221120230434138 22/11/2023 Pahanti dehuri 2401003007WL071593 Pahanti dehuri 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117313 Pahanti dehuri ()
75 JUJOMURA OR-01-003-007-003/2955888620
(JAYANTPUR) 		2401003007NRG24221120230434139 22/11/2023 Pradumna jhankar 2401003007WL071593 Pradumna jhankar 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117315 Pradumna jhankar ()
76 JUJOMURA OR-01-003-007-003/2955888620
(JAYANTPUR) 		2401003007NRG24221120230434827 22/11/2023 Pradumna jhankar 2401003007WL071749 Pradumna jhankar 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117330 Pradumna jhankar ()
77 JUJOMURA OR-01-003-007-003/2955888630
(JAYANTPUR) 		2401003007NRG24221120230434834 22/11/2023 Jashoda nath 2401003007WL071753 Jashoda nath 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117292 Jashoda nath ()
78 JUJOMURA OR-01-003-007-003/2955888630
(JAYANTPUR) 		2401003007NRG24221120230434104 22/11/2023 Jashoda nath 2401003007WL071578 Jashoda nath 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117291 Jashoda nath ()
79 JUJOMURA OR-01-003-007-003/2955888630
(JAYANTPUR) 		2401003007NRG24221120230434105 22/11/2023 Laxmi nath 2401003007WL071578 Laxmi nath 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117294 Laxmi nath ()
80 JUJOMURA OR-01-003-007-003/2955888630
(JAYANTPUR) 		2401003007NRG24221120230434835 22/11/2023 Laxmi nath 2401003007WL071753 Laxmi nath 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117293 Laxmi nath ()
81 JUJOMURA OR-01-003-007-003/2955888685
(JAYANTPUR) 		2401003007NRG24221120230434805 22/11/2023 Dullhabi padhan 2401003007WL071738 Dullhabi padhan 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117289 Dullhabi padhan ()
82 JUJOMURA OR-01-003-007-003/2955888685
(JAYANTPUR) 		2401003007NRG24221120230434046 22/11/2023 Dullhabi padhan 2401003007WL071560 Dullhabi padhan 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117290 Dullhabi padhan ()
83 JUJOMURA OR-01-003-007-003/2955888685
(JAYANTPUR) 		2401003007NRG24221120230434047 22/11/2023 Sankarshan padhan 2401003007WL071560 Sankarshan padhan 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117287 Sankarshan padhan ()
84 JUJOMURA OR-01-003-007-003/2955888685
(JAYANTPUR) 		2401003007NRG24221120230434806 22/11/2023 Sankarshan padhan 2401003007WL071738 Sankarshan padhan 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117288 Sankarshan padhan ()
85 JUJOMURA OR-01-003-007-003/2955888691
(JAYANTPUR) 		2401003007NRG24221120230434720 22/11/2023 Rahas dhurua 2401003007WL071725 Rahas dhurua 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117318 Rahas dhurua ()
86 JUJOMURA OR-01-003-007-003/2955888704
(JAYANTPUR) 		2401003007NRG24221120230434722 22/11/2023 Ajit Kumar marei 2401003007WL071726 Ajit Kumar marei 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117373 Ajit Kumar marei ()
87 JUJOMURA OR-01-003-007-003/2955888704
(JAYANTPUR) 		2401003007NRG24221120230434721 22/11/2023 Nirupama marei 2401003007WL071726 Nirupama marei 00354 PUNB0252000 1659 1659 Processed 01/01/2024 9004117372 Nirupama marei ()
88 JUJOMURA OR-01-003-007-004/2955888591
(JAYANTPUR) 		2401003007NRG24221120230434167 22/11/2023 Minakhi bhoi 2401003007WL071614 Minakhi bhoi 00354 PUNB0252000 237 237 Processed 01/01/2024 9004117323 Minakhi bhoi ()
SubTotal 84846 84846
89 JUJOMURA OR-01-003-007-001/2955888662
(JAYANTPUR) 		2401003007NRG24221120230434089 22/11/2023 Gouri Shankar behera 2401003007WL071570 Gouri Shankar behera 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9004117338 MR GOURI SHANKAR BEHERA ()
90 JUJOMURA OR-01-003-007-001/2955888662
(JAYANTPUR) 		2401003007NRG24221120230434847 22/11/2023 Gouri Shankar behera 2401003007WL071759 Gouri Shankar behera 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9004117339 MR GOURI SHANKAR BEHERA ()
91 JUJOMURA OR-01-003-007-003/2955888618
(JAYANTPUR) 		2401003007NRG24221120230434823 22/11/2023 Harinarayan jhankar 2401003007WL071747 Harinarayan jhankar 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9004117337 MR HARINARAYAN JHANKAR ()
92 JUJOMURA OR-01-003-007-003/2955888618
(JAYANTPUR) 		2401003007NRG24221120230434121 22/11/2023 Harinarayan jhankar 2401003007WL071584 Harinarayan jhankar 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9004117336 MR HARINARAYAN JHANKAR ()
93 JUJOMURA OR-01-003-007-003/2955888659
(JAYANTPUR) 		2401003007NRG24221120230434164 22/11/2023 Smruti majhi 2401003007WL071611 Smruti majhi 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9004117327 MR PRADIP MAJHI ()
94 JUJOMURA OR-01-003-007-004/29558581
(JAYANTPUR) 		2401003007NRG24221120230434092 22/11/2023 Bhumisuta bhoi 2401003007WL071572 Bhumisuta bhoi 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9004117340 MRS BHUMISUTA BHOI ()
95 JUJOMURA OR-01-003-007-004/29558581
(JAYANTPUR) 		2401003007NRG24221120230434845 22/11/2023 Bhumisuta bhoi 2401003007WL071758 Bhumisuta bhoi 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9004117341 MRS BHUMISUTA BHOI ()
96 JUJOMURA OR-01-003-007-004/29558581
(JAYANTPUR) 		2401003007NRG24221120230434844 22/11/2023 MILAN BHOI 2401003007WL071758 MILAN BHOI 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9004117321 MR MILAN BHOI ()
97 JUJOMURA OR-01-003-007-004/29558581
(JAYANTPUR) 		2401003007NRG24221120230434091 22/11/2023 MILAN BHOI 2401003007WL071572 MILAN BHOI 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9004117322 MR MILAN BHOI ()
98 JUJOMURA OR-01-003-007-004/2955888652
(JAYANTPUR) 		2401003007NRG24221120230434708 22/11/2023 Sarat tandia 2401003007WL071719 Sarat tandia 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9004117377 MR SARAT TANDIA ()
99 JUJOMURA OR-01-003-007-004/2955888657
(JAYANTPUR) 		2401003007NRG24221120230434710 22/11/2023 Nilima bhoi 2401003007WL071720 Nilima bhoi 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9004117376 MRS NILIMA BHOI ()
SubTotal 18249 18249
100 JUJOMURA OR-01-003-007-001/2955888610
(JAYANTPUR) 		2401003007NRG24221120230434726 22/11/2023 Subasini swain 2401003007WL071729 Subasini swain 00415 SBIN0011576 1659 1659 Processed 01/01/2024 9004117329 MRS SUBHASINI SWAIN ()
101 JUJOMURA OR-01-003-007-003/295588600
(JAYANTPUR) 		2401003007NRG24221120230434723 22/11/2023 Akurua thela 2401003007WL071727 Akurua thela 00415 SBIN0011576 1659 1659 Processed 01/01/2024 9004117325 MR AKRUR THELA ()
SubTotal 3318 3318
102 JUJOMURA OR-01-003-007-001/2955888662
(JAYANTPUR) 		2401003007NRG24221120230434846 22/11/2023 Pratima behera 2401003007WL071759 Pratima behera 00415 SBIN0012079 1659 1659 Processed 01/01/2024 9004117343 MRS PRATIMA BEHERA ()
103 JUJOMURA OR-01-003-007-001/2955888662
(JAYANTPUR) 		2401003007NRG24221120230434088 22/11/2023 Pratima behera 2401003007WL071570 Pratima behera 00415 SBIN0012079 1659 1659 Processed 01/01/2024 9004117342 MRS PRATIMA BEHERA ()
SubTotal 3318 3318
104 JUJOMURA OR-01-003-007-001/2955888617
(JAYANTPUR) 		2401003007NRG24221120230434703 22/11/2023 Ashok jhankar 2401003007WL071716 Ashok jhankar 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117379 MR ASHOK JHANKAR ()
105 JUJOMURA OR-01-003-007-001/2955888617
(JAYANTPUR) 		2401003007NRG24221120230434702 22/11/2023 Sanjukta jhankar 2401003007WL071716 Sanjukta jhankar 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117378 MRS SANJUKTA JHANKAR ()
106 JUJOMURA OR-01-003-007-001/2955888619
(JAYANTPUR) 		2401003007NRG24221120230434132 22/11/2023 BHABANI behera 2401003007WL071590 BHABANI behera 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117353 MRS BHABANI BEHERA ()
107 JUJOMURA OR-01-003-007-001/2955888619
(JAYANTPUR) 		2401003007NRG24221120230434824 22/11/2023 BHABANI behera 2401003007WL071748 BHABANI behera 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117354 MRS BHABANI BEHERA ()
108 JUJOMURA OR-01-003-007-001/2955888686
(JAYANTPUR) 		2401003007NRG24221120230434804 22/11/2023 Jyotish Kumar nath 2401003007WL071737 Jyotish Kumar nath 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117345 MR JYOTISH KUMAR NATH ()
109 JUJOMURA OR-01-003-007-001/2955888686
(JAYANTPUR) 		2401003007NRG24221120230434045 22/11/2023 Jyotish Kumar nath 2401003007WL071559 Jyotish Kumar nath 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117344 MR JYOTISH KUMAR NATH ()
110 JUJOMURA OR-01-003-007-001/2955888686
(JAYANTPUR) 		2401003007NRG24221120230434044 22/11/2023 Maharani nath 2401003007WL071559 Maharani nath 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117347 MRS MAHARANI NATH ()
111 JUJOMURA OR-01-003-007-001/2955888686
(JAYANTPUR) 		2401003007NRG24221120230434803 22/11/2023 Maharani nath 2401003007WL071737 Maharani nath 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117346 MRS MAHARANI NATH ()
112 JUJOMURA OR-01-003-007-002/2955888626
(JAYANTPUR) 		2401003007NRG24221120230434833 22/11/2023 Bholashankar behera 2401003007WL071752 Bholashankar behera 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117350 MRS PADMINI BEHERA ()
113 JUJOMURA OR-01-003-007-002/2955888626
(JAYANTPUR) 		2401003007NRG24221120230434146 22/11/2023 Bholashankar behera 2401003007WL071596 Bholashankar behera 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117351 MRS PADMINI BEHERA ()
114 JUJOMURA OR-01-003-007-002/2955888626
(JAYANTPUR) 		2401003007NRG24221120230434145 22/11/2023 Paadmini BEHERA 2401003007WL071596 Paadmini BEHERA 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117348 MRS PADMINI BEHERA ()
115 JUJOMURA OR-01-003-007-002/2955888626
(JAYANTPUR) 		2401003007NRG24221120230434832 22/11/2023 Paadmini BEHERA 2401003007WL071752 Paadmini BEHERA 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117349 MRS PADMINI BEHERA ()
116 JUJOMURA OR-01-003-007-003/3390
(JAYANTPUR) 		2401003007NRG24221120230434179 22/11/2023 Shankara marei 2401003007WL071626 Shankara marei 00415 SBIN0012080 1659 1659 Processed 01/01/2024 9004117326 MRS SHANKARA MAREI ()
SubTotal 21567 21567
117 JUJOMURA OR-01-003-007-001/2955888678
(JAYANTPUR) 		2401003007NRG24221120230434053 22/11/2023 Dinesh nath 2401003007WL071563 Dinesh nath 00415 SBIN0017779 1659 1659 Processed 01/01/2024 9004117357 MRS MALATI NATH ()
118 JUJOMURA OR-01-003-007-001/2955888678
(JAYANTPUR) 		2401003007NRG24221120230434812 22/11/2023 Dinesh nath 2401003007WL071741 Dinesh nath 00415 SBIN0017779 1659 1659 Processed 01/01/2024 9004117356 MRS MALATI NATH ()
119 JUJOMURA OR-01-003-007-001/2955888678
(JAYANTPUR) 		2401003007NRG24221120230434811 22/11/2023 Malati nath 2401003007WL071741 Malati nath 00415 SBIN0017779 1659 1659 Processed 01/01/2024 9004117352 MRS MALATI NATH ()
120 JUJOMURA OR-01-003-007-001/2955888678
(JAYANTPUR) 		2401003007NRG24221120230434052 22/11/2023 Malati nath 2401003007WL071563 Malati nath 00415 SBIN0017779 1659 1659 Processed 01/01/2024 9004117355 MRS MALATI NATH ()
SubTotal 6636 6636
121 JUJOMURA OR-01-003-007-001/2955888698
(JAYANTPUR) 		2401003007NRG24221120230434188 22/11/2023 Debraj bhoi 2401003007WL071632 Debraj bhoi 00462 UCBA0000285 1659 1659 Processed 01/01/2024 9004117371 DEBRAJ BHOI ()
122 JUJOMURA OR-01-003-007-001/2955888698
(JAYANTPUR) 		2401003007NRG24221120230434802 22/11/2023 Debraj bhoi 2401003007WL071736 Debraj bhoi 00462 UCBA0000285 1659 1659 Processed 01/01/2024 9004117370 DEBRAJ BHOI ()
SubTotal 3318 3318
123 JUJOMURA OR-01-003-007-004/2955888670
(JAYANTPUR) 		2401003007NRG24221120230434813 22/11/2023 Sananda mukhi 2401003007WL071742 Sananda mukhi 00468 UBIN0576123 1659 1659 Processed 01/01/2024 9004117369 Sananda mukhi ()
124 JUJOMURA OR-01-003-007-004/2955888670
(JAYANTPUR) 		2401003007NRG24221120230434059 22/11/2023 Sananda mukhi 2401003007WL071566 Sananda mukhi 00468 UBIN0576123 1659 1659 Processed 01/01/2024 9004117368 Sananda mukhi ()
SubTotal 3318 3318
125 JUJOMURA OR-01-003-007-001/2955888702
(JAYANTPUR) 		2401003007NRG24221120230434043 22/11/2023 Srinkanta behera 2401003007WL071558 Srinkanta behera 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117359 Srinkanta behera ()
126 JUJOMURA OR-01-003-007-001/2955888702
(JAYANTPUR) 		2401003007NRG24221120230434800 22/11/2023 Srinkanta behera 2401003007WL071735 Srinkanta behera 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117358 Srinkanta behera ()
127 JUJOMURA OR-01-003-007-002/2955888668
(JAYANTPUR) 		2401003007NRG24221120230434036 22/11/2023 Sushama oram 2401003007WL071555 Sushama oram 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117367 Sushama oram ()
128 JUJOMURA OR-01-003-007-002/2955888668
(JAYANTPUR) 		2401003007NRG24221120230434189 22/11/2023 Sushama oram 2401003007WL071633 Sushama oram 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117366 Sushama oram ()
129 JUJOMURA OR-01-003-007-002/2955888668
(JAYANTPUR) 		2401003007NRG24221120230434190 22/11/2023 Sushanta oram 2401003007WL071633 Sushanta oram 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117360 Sushanta oram ()
130 JUJOMURA OR-01-003-007-002/2955888668
(JAYANTPUR) 		2401003007NRG24221120230434037 22/11/2023 Sushanta oram 2401003007WL071555 Sushanta oram 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117361 Sushanta oram ()
131 JUJOMURA OR-01-003-007-003/2955888633
(JAYANTPUR) 		2401003007NRG24221120230434101 22/11/2023 Khetra jhankar 2401003007WL071576 Khetra jhankar 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117365 Khetra jhankar ()
132 JUJOMURA OR-01-003-007-003/2955888633
(JAYANTPUR) 		2401003007NRG24221120230434841 22/11/2023 Khetra jhankar 2401003007WL071756 Khetra jhankar 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117364 Khetra jhankar ()
133 JUJOMURA OR-01-003-007-003/2955888633
(JAYANTPUR) 		2401003007NRG24221120230434840 22/11/2023 Tulsi jhankar 2401003007WL071756 Tulsi jhankar 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117363 Tulsi jhankar ()
134 JUJOMURA OR-01-003-007-003/2955888633
(JAYANTPUR) 		2401003007NRG24221120230434100 22/11/2023 Tulsi jhankar 2401003007WL071576 Tulsi jhankar 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117362 Tulsi jhankar ()
SubTotal 16590 16590
Total 220884 220884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_221123FTO_799371 Indian Overseas Bank IOBA0003588 SINDURPANK 56406
2 JUJOMURA OR2401003007_221123FTO_799371 KARNATAKA BANK KARB0000747 SAMBALPUR 3318
3 JUJOMURA OR2401003007_221123FTO_799371 Punjab National Bank PUNB0252000 MANESWAR 84846
4 JUJOMURA OR2401003007_221123FTO_799371 State Bank of India SBIN0001699 ADB SAMBALPUR 18249
5 JUJOMURA OR2401003007_221123FTO_799371 State Bank of India SBIN0011576 DHANUPALI 3318
6 JUJOMURA OR2401003007_221123FTO_799371 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 3318
7 JUJOMURA OR2401003007_221123FTO_799371 State Bank of India SBIN0012080 PADIABAHAL 21567
8 JUJOMURA OR2401003007_221123FTO_799371 State Bank of India SBIN0017779 THEMRA 6636
9 JUJOMURA OR2401003007_221123FTO_799371 UCO Bank UCBA0000285 HIRAKUD 3318
10 JUJOMURA OR2401003007_221123FTO_799371 Union Bank of India UBIN0576123 AINTHAELLI 3318
11 JUJOMURA OR2401003007_221123FTO_799371 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 9954
12 JUJOMURA OR2401003007_221123FTO_799371 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 6636

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