Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:59:27 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_190723APB_FTO_352030
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-01-003-003-001/19211
(CHHAMUNDA) 		2401003003NRG24180720230232987 19/07/2023 KALPANA KALET 2401003003WL008820 KALPANA KALET 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4962664331 MRS KALPANA KALET STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-003-001/19272
(CHHAMUNDA) 		2401003003NRG24180720230232988 19/07/2023 JAYANTI KALET 2401003003WL008820 JAYANTI KALET 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4962664387 MISS JAYANTI KALET STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-003-001/19274
(CHHAMUNDA) 		2401003003NRG24180720230232989 19/07/2023 DURGA BHOI 2401003003WL008820 DURGA BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4962664338 MR DURGA BHOI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-003-001/25583
(CHHAMUNDA) 		2401003003NRG24180720230232990 19/07/2023 MRS.ANUSAYA BHOI 2401003003WL008820 MRS.ANUSAYA BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4962664383 MRS ANUSAAYA BHOI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-003-001/25631
(CHHAMUNDA) 		2401003003NRG24180720230232991 19/07/2023 KIY KALET 2401003003WL008820 KIY KALET 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4962664385 MRS KIY KALET STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-003-001/25646
(CHHAMUNDA) 		2401003003NRG24180720230232944 19/07/2023 NABIN BARIK 2401003003WL008818 NABIN BARIK 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664391 MR NABIN BARIK STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-003-001/25666
(CHHAMUNDA) 		2401003003NRG24180720230232992 19/07/2023 BHARGABI BADHEI 2401003003WL008820 BHARGABI BADHEI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664384 MRS BHARRGABI BADHEI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-003-001/25670
(CHHAMUNDA) 		2401003003NRG24180720230232993 19/07/2023 MISS.MAITHILI BHOI 2401003003WL008820 MISS.MAITHILI BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664382 MISS MAITHILI BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-003-001/25827
(CHHAMUNDA) 		2401003003NRG24180720230232994 19/07/2023 NARAYANI PARDHIA 2401003003WL008820 NARAYANI PARDHIA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664369 MRS NARAYANI PARADHIA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-003-001/25875
(CHHAMUNDA) 		2401003003NRG24180720230232995 19/07/2023 Ganesh Bhoi 2401003003WL008820 Ganesh Bhoi 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664366 MASTER GANESH BHOI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-003-001/25923
(CHHAMUNDA) 		2401003003NRG24180720230232996 19/07/2023 Durmila Bhoi 2401003003WL008820 Durmila Bhoi 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4962664373 MRS DURMILA BHOI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-003-001/25925
(CHHAMUNDA) 		2401003003NRG24180720230232997 19/07/2023 LALIT KUMAR BHOI 2401003003WL008820 LALIT KUMAR BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664380 MR LALIT KUMAR BHOI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-003-001/25927
(CHHAMUNDA) 		2401003003NRG24180720230232998 19/07/2023 KUPAN BHOI 2401003003WL008820 KUPAN BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4962664350 MR KUPAN BHUE STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-003-001/25942
(CHHAMUNDA) 		2401003003NRG24180720230232945 19/07/2023 PANKAJ BARIK 2401003003WL008818 PANKAJ BARIK 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664351 MASTER PANKAJ BARIK STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-003-001/9052
(CHHAMUNDA) 		2401003003NRG24180720230232999 19/07/2023 SUNITA BHOI 2401003003WL008820 SUNITA BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664343 MRS SUNITA BHOI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-003-001/9065
(CHHAMUNDA) 		2401003003NRG24180720230233000 19/07/2023 PADMALOCHAN BHUE 2401003003WL008820 PADMALOCHAN BHUE 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664339 MR PADMALOCHAN BHOI STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-003-001/9074
(CHHAMUNDA) 		2401003003NRG24180720230233001 19/07/2023 SURABHI BHOI 2401003003WL008820 SURABHI BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4962664356 MRS SURABHI BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-003-001/9138
(CHHAMUNDA) 		2401003003NRG24180720230233002 19/07/2023 KUNTI KALET 2401003003WL008820 KUNTI KALET 00415 SBIN0009640 237 237 Processed 30/08/2023 4962664357 MRS KUNTI KALET STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-003-001/9144
(CHHAMUNDA) 		2401003003NRG24180720230233003 19/07/2023 PRADEEP KUMAR BHOI 2401003003WL008820 PRADEEP KUMAR BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664334 PRADEEP KUMAR BHOI HDFC BANK LTD(607152)
20 JUJOMURA OR-01-003-003-001/9162
(CHHAMUNDA) 		2401003003NRG24180720230233004 19/07/2023 JADUMANI PARDHIA 2401003003WL008820 JADUMANI PARDHIA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664389 MR JADUMANI PARADHIA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-003-001/9182
(CHHAMUNDA) 		2401003003NRG24180720230233005 19/07/2023 SAMARU BHOI 2401003003WL008820 SAMARU BHOI 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4962664364 MR SAMARU BHOI STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-003-001/9204
(CHHAMUNDA) 		2401003003NRG24180720230233006 19/07/2023 SANYASI NAIK 2401003003WL008820 SANYASI NAIK 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664392 MR SANYASI NAEK STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-003-001/9224
(CHHAMUNDA) 		2401003003NRG24180720230233007 19/07/2023 PILOT BHUE 2401003003WL008820 PILOT BHUE 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664340 MR PILOT BHUE STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-003-001/9235
(CHHAMUNDA) 		2401003003NRG24180720230232946 19/07/2023 GOPALA BHUE 2401003003WL008818 GOPALA BHUE 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664337 MR GOPALA BHUE STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-003-001/9235
(CHHAMUNDA) 		2401003003NRG24180720230232947 19/07/2023 SUMITRA BHUE 2401003003WL008818 SUMITRA BHUE 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664348 MRS SUMITRA BHUE STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-003-001/9259
(CHHAMUNDA) 		2401003003NRG24180720230233008 19/07/2023 PITABASH BHOI 2401003003WL008820 PITABASH BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664345 MR PITABASH BHOI STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-003-001/9281
(CHHAMUNDA) 		2401003003NRG24180720230233009 19/07/2023 ASHOK BHOI 2401003003WL008820 ASHOK BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664352 MR ASHOK BHOI STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-003-001/9284
(CHHAMUNDA) 		2401003003NRG24180720230233010 19/07/2023 RABI BHUE 2401003003WL008820 RABI BHUE 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664390 MR RABI BHUE STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-003-002/19348
(CHHAMUNDA) 		2401003003NRG24180720230232948 19/07/2023 BISUA ORAM 2401003003WL008818 BISUA ORAM 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664393 MR BISWA ORAM STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-003-002/19348
(CHHAMUNDA) 		2401003003NRG24180720230232949 19/07/2023 TETRI ORAM 2401003003WL008818 TETRI ORAM 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664362 MRS TETRI ORAM STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-003-002/25292
(CHHAMUNDA) 		2401003003NRG24180720230232950 19/07/2023 SUSHIL MAJHI 2401003003WL008818 SUSHIL MAJHI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664353 MR SUSIL MAJHI STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-003-002/25707
(CHHAMUNDA) 		2401003003NRG24180720230232953 19/07/2023 KALYANI PRADHAN 2401003003WL008818 KALYANI PRADHAN 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664367 MISS KALYANI PRADHAN STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-003-002/25707
(CHHAMUNDA) 		2401003003NRG24180720230232952 19/07/2023 SAMARI PRADHAN 2401003003WL008818 SAMARI PRADHAN 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4962664358 SAMBARI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 JUJOMURA OR-01-003-003-002/25717
(CHHAMUNDA) 		2401003003NRG24180720230232954 19/07/2023 JITEN RANACHHURIA 2401003003WL008818 JITEN RANACHHURIA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664379 MR JITEN RANACHHURIA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-003-002/25717
(CHHAMUNDA) 		2401003003NRG24180720230232955 19/07/2023 SASMITA RANCHHURIA 2401003003WL008818 SASMITA RANCHHURIA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664363 MRS SASMITA RANCHHURIA STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-003-002/25740
(CHHAMUNDA) 		2401003003NRG24180720230232956 19/07/2023 Parakshit Sunakathia 2401003003WL008818 Parakshit Sunakathia 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664372 MR PARAKSHIT SUNAKATHIA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-003-002/25740
(CHHAMUNDA) 		2401003003NRG24180720230232957 19/07/2023 Pratima Sunakathia 2401003003WL008818 Pratima Sunakathia 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664344 PRATIMA SUNAKATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JUJOMURA OR-01-003-003-002/25796
(CHHAMUNDA) 		2401003003NRG24180720230232958 19/07/2023 SOBHAGINI DEHURI 2401003003WL008818 SOBHAGINI DEHURI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664359 MRS SOBHAGINI DEHURI STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-003-002/25799
(CHHAMUNDA) 		2401003003NRG24180720230232959 19/07/2023 SARASWATI PRADHAN 2401003003WL008818 SARASWATI PRADHAN 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664368 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-003-002/25821
(CHHAMUNDA) 		2401003003NRG24180720230232961 19/07/2023 RENUKA BHOI 2401003003WL008818 RENUKA BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664342 MRS RENUKA BHOI STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-003-002/8898
(CHHAMUNDA) 		2401003003NRG24180720230232965 19/07/2023 FAGUNI ORAM 2401003003WL008818 FAGUNI ORAM 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664360 MRS FAGUNI ORAM STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-003-002/8898
(CHHAMUNDA) 		2401003003NRG24180720230232964 19/07/2023 MANGARA ORAM 2401003003WL008818 MANGARA ORAM 00415 SBIN0009640 237 237 Processed 30/08/2023 4962664335 MR MANGARA ORAM STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-003-002/8917
(CHHAMUNDA) 		2401003003NRG24180720230232966 19/07/2023 ALI PRADHAN 2401003003WL008818 ALI PRADHAN 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664347 ALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 JUJOMURA OR-01-003-003-002/8925
(CHHAMUNDA) 		2401003003NRG24180720230232967 19/07/2023 PUJA PRADHAN 2401003003WL008818 PUJA PRADHAN 00415 SBIN0009640 1185 1185 Processed 30/08/2023 4962664354 MRS PUJA PRADHAN STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-003-002/8944
(CHHAMUNDA) 		2401003003NRG24180720230232968 19/07/2023 SESHAMITA BARIHA 2401003003WL008818 SESHAMITA BARIHA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664361 MRS SESHAMITA BARIHA STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-003-003/25630
(CHHAMUNDA) 		2401003003NRG24180720230232969 19/07/2023 RAMA MAJHI 2401003003WL008819 RAMA MAJHI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664395 MRS RAMA MAJHI STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-003-003/25750
(CHHAMUNDA) 		2401003003NRG24180720230232972 19/07/2023 PRABHAS KUMAR PODH 2401003003WL008819 PRABHAS KUMAR PODH 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664371 PRABHAS KUMAR PODH UNION BANK OF INDIA(508500)
48 JUJOMURA OR-01-003-003-003/25754
(CHHAMUNDA) 		2401003003NRG24180720230232973 19/07/2023 PRABHAT KUMAR PODH 2401003003WL008819 PRABHAT KUMAR PODH 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664381 MR PRABHAT KUMAR PODH STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-003-003/25756
(CHHAMUNDA) 		2401003003NRG24180720230232974 19/07/2023 SABITA PODH 2401003003WL008819 SABITA PODH 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664355 MRS SABITA PODH STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-003-003/25781
(CHHAMUNDA) 		2401003003NRG24180720230232975 19/07/2023 BIJAY MAJHI 2401003003WL008819 BIJAY MAJHI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664378 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-003-003/25916
(CHHAMUNDA) 		2401003003NRG24180720230232978 19/07/2023 KUMUDINI KUMURA 2401003003WL008819 KUMUDINI KUMURA 00415 SBIN0009640 237 237 Processed 30/08/2023 4962664370 MRS KUMODINI KUMURA STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-003-003/25916
(CHHAMUNDA) 		2401003003NRG24180720230232977 19/07/2023 SANJEEB KUMURA 2401003003WL008819 SANJEEB KUMURA 00415 SBIN0009640 237 237 Processed 30/08/2023 4962664365 MASTER SANJIB KUMURA STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-003-003/9535
(CHHAMUNDA) 		2401003003NRG24180720230232979 19/07/2023 Sunita Naik 2401003003WL008819 Sunita Naik 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664349 MISS SUNITA NAIK STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-003-003/9658
(CHHAMUNDA) 		2401003003NRG24180720230232980 19/07/2023 JUDHISHIR PUTA 2401003003WL008819 JUDHISHIR PUTA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664386 MR JUDHISHIR PUTA STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-003-003/9688
(CHHAMUNDA) 		2401003003NRG24180720230232981 19/07/2023 RABINDRA MAJHI 2401003003WL008819 RABINDRA MAJHI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664336 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-003-003/9688
(CHHAMUNDA) 		2401003003NRG24180720230232982 19/07/2023 SAUKI MAJHI 2401003003WL008819 SAUKI MAJHI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664330 MR SAUKI MAJHI STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-003-003/9703
(CHHAMUNDA) 		2401003003NRG24180720230232983 19/07/2023 BRUNDABAN BHOI 2401003003WL008819 BRUNDABAN BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664346 Mr. BRUNDABAN BHOI UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-003-003/9703
(CHHAMUNDA) 		2401003003NRG24180720230232984 19/07/2023 PRAPHULLA BHOI 2401003003WL008819 PRAPHULLA BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4962664341 MR PRAPHULLA BHOI STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-003-003/9704
(CHHAMUNDA) 		2401003003NRG24180720230232985 19/07/2023 SHYAMSUNDAR PUTA 2401003003WL008819 SHYAMSUNDAR PUTA 00415 SBIN0009640 237 237 Processed 30/08/2023 4962664388 SHYAM SUNDAR PUTA STATE BANK OF INDIA(508548)
SubTotal 75366 75366
60 JUJOMURA OR-01-003-003-002/25810
(CHHAMUNDA) 		2401003003NRG24180720230232960 19/07/2023 SHIBANI PRADHAN 2401003003WL008818 SHIBANI PRADHAN 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4962664374 SHIBANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 JUJOMURA OR-01-003-003-003/25659
(CHHAMUNDA) 		2401003003NRG24180720230232970 19/07/2023 LUKESH MAJHI 2401003003WL008819 LUKESH MAJHI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4962664375 LUKESH MAJHI S/O AENTHA MAJHI UNION BANK OF INDIA(508500)
62 JUJOMURA OR-01-003-003-003/25659
(CHHAMUNDA) 		2401003003NRG24180720230232971 19/07/2023 UMA MAJHI 2401003003WL008819 UMA MAJHI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4962664376 UMA MAJHI W/O LUKESH MAJHI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
63 JUJOMURA OR-01-003-003-002/25596
(CHHAMUNDA) 		2401003003NRG24180720230232951 19/07/2023 PURNIMA BHUE 2401003003WL008818 PURNIMA BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962664332 Mrs. PURNIMA BHOI UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-003-002/8889
(CHHAMUNDA) 		2401003003NRG24180720230232962 19/07/2023 MUNU MAJHI 2401003003WL008818 MUNU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962664394 Mr. MUNU MAJHI UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-003-002/8889
(CHHAMUNDA) 		2401003003NRG24180720230232963 19/07/2023 NISPURI MAJHI 2401003003WL008818 NISPURI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962664333 MRS NISPURI MAJHI STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-003-003/9704
(CHHAMUNDA) 		2401003003NRG24180720230232986 19/07/2023 MALATI PUTA 2401003003WL008819 MALATI PUTA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4962664377 Mrs. MALATI PUTA UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
Total 84135 84135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_190723APB_FTO_352030 State Bank of India SBIN0009640 HATIBARI 60909
2 JUJOMURA OR2401003003_190723APB_FTO_352030 State Bank of India SBIN0009640 SBI,hatibari 14457
3 JUJOMURA OR2401003003_190723APB_FTO_352030 Union Bank of India UBIN0572403 JUJOMURA 4266
4 JUJOMURA OR2401003003_190723APB_FTO_352030 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 237
5 JUJOMURA OR2401003003_190723APB_FTO_352030 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 2844
6 JUJOMURA OR2401003003_190723APB_FTO_352030 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 1422

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