Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:39:10 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_170923APB_FTO_538787
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-01-003-003-003/25818
(CHHAMUNDA) 		2401003003NRG24160920230327342 17/09/2023 HIMANSHU MISHRA 2401003003WL037371 HIMANSHU MISHRA 00415 SBIN0000175 1659 1659 Processed 10/11/2023 7272489275 MR HIMANSHU MISHRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-003-002/8956
(CHHAMUNDA) 		2401003003NRG24160920230327490 17/09/2023 CHITARANJAN GANIK 2401003003WL037426 CHITARANJAN GANIK 00415 SBIN0006422 1659 1659 Processed 10/11/2023 7272489276 MR CHITTARANJAN GANIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JUJOMURA OR-01-003-003-001/19146
(CHHAMUNDA) 		2401003003NRG24160920230327310 17/09/2023 PRAMODINI PRADHAN 2401003003WL037358 PRAMODINI PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489304 MRS PRAMODINI PRADHAN STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-003-001/19146
(CHHAMUNDA) 		2401003003NRG24160920230327309 17/09/2023 SUSHANTA PRADHAN 2401003003WL037358 SUSHANTA PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489278 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-003-001/19188
(CHHAMUNDA) 		2401003003NRG24160920230327479 17/09/2023 GLADSON KANDULANA 2401003003WL037420 GLADSON KANDULANA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489252 MR GLADSON KANDULNA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-003-001/19188
(CHHAMUNDA) 		2401003003NRG24160920230327480 17/09/2023 SUSANI KANDULANA 2401003003WL037420 SUSANI KANDULANA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489314 MRS SUSANI KANDULANA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-003-001/19232
(CHHAMUNDA) 		2401003003NRG24160920230327291 17/09/2023 GANDHU ORAM 2401003003WL037354 GANDHU ORAM 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489267 MR GANDHU ORAM STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-003-001/19246
(CHHAMUNDA) 		2401003003NRG24160920230327451 17/09/2023 SUKALA BHUA 2401003003WL037408 SUKALA BHUA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489270 MR SUKALA BHUE STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-003-001/19246
(CHHAMUNDA) 		2401003003NRG24160920230327452 17/09/2023 SUSHILA BHOI 2401003003WL037408 SUSHILA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489298 MRS SUSHILA BHOI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-003-001/25124
(CHHAMUNDA) 		2401003003NRG24160920230327485 17/09/2023 Mr.BRAHMA BARIK 2401003003WL037424 Mr.BRAHMA BARIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489286 MR BRAHMA BARIK STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-003-001/25124
(CHHAMUNDA) 		2401003003NRG24160920230327486 17/09/2023 Mrs.DEBANJALI BARIK 2401003003WL037424 Mrs.DEBANJALI BARIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489285 MRS DEBANJALI BARIK STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-003-001/25137
(CHHAMUNDA) 		2401003003NRG24160920230327279 17/09/2023 BHAGIRATHI MAJHI 2401003003WL037347 BHAGIRATHI MAJHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489260 MR BHAGIRATHI MAJHI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-003-001/25137
(CHHAMUNDA) 		2401003003NRG24160920230327278 17/09/2023 Mrs.DUR MAJHI 2401003003WL037347 Mrs.DUR MAJHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489292 MRS DUR MAJHI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-003-001/25668
(CHHAMUNDA) 		2401003003NRG24160920230327341 17/09/2023 Mr. DILLIP PATRA 2401003003WL037370 Mr. DILLIP PATRA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489287 MR DILLIP PATRA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-003-001/25668
(CHHAMUNDA) 		2401003003NRG24160920230327340 17/09/2023 Mr. PRADEEP PATRA 2401003003WL037370 Mr. PRADEEP PATRA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489283 MR PRADIP PATRA STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-003-001/25674
(CHHAMUNDA) 		2401003003NRG24160920230327316 17/09/2023 JAYANTI NAIK 2401003003WL037360 JAYANTI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489277 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-003-001/25674
(CHHAMUNDA) 		2401003003NRG24160920230327315 17/09/2023 MALAYA NAEK 2401003003WL037360 MALAYA NAEK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489266 MR MALAYA NAEK STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-003-001/25681
(CHHAMUNDA) 		2401003003NRG24160920230327428 17/09/2023 KAMALA PRADHAN 2401003003WL037397 KAMALA PRADHAN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7272489312 Mrs. KAMALA PRADHAN UTKAL GRAMEEN BANK(607234)
19 JUJOMURA OR-01-003-003-001/25681
(CHHAMUNDA) 		2401003003NRG24160920230327427 17/09/2023 LALIT PRADHAN 2401003003WL037397 LALIT PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489294 MR LALIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-003-001/25799
(CHHAMUNDA) 		2401003003NRG24160920230327453 17/09/2023 ANANDA BHOI 2401003003WL037408 ANANDA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489325 ANANDA BHOE STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-003-001/25826
(CHHAMUNDA) 		2401003003NRG24160920230327419 17/09/2023 GOBINDA BHOI 2401003003WL037394 GOBINDA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489324 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-003-001/25826
(CHHAMUNDA) 		2401003003NRG24160920230327420 17/09/2023 TILOTAMA BHOI 2401003003WL037394 TILOTAMA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489328 MRS TILOTTAMA BHOI STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-003-001/25938
(CHHAMUNDA) 		2401003003NRG24160920230327293 17/09/2023 KHIROD BESAN 2401003003WL037355 KHIROD BESAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489258 MR KHIROD BESAN STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-003-001/25970
(CHHAMUNDA) 		2401003003NRG24160920230327292 17/09/2023 ASTAMI ORAM 2401003003WL037354 ASTAMI ORAM 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489319 MRS ASTAMI ORAM STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-003-001/26000
(CHHAMUNDA) 		2401003003NRG24160920230327484 17/09/2023 SUNITI PATTNAYAK 2401003003WL037423 SUNITI PATTNAYAK 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7272489326 Mrs. SUNITI PATTANAIK UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-003-001/9054
(CHHAMUNDA) 		2401003003NRG24160920230327450 17/09/2023 SUDAN ORAM 2401003003WL037407 SUDAN ORAM 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489295 MRS SUDAN ORAM STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-003-001/9064
(CHHAMUNDA) 		2401003003NRG24160920230327382 17/09/2023 Mrs. SARITA SAHU 2401003003WL037385 Mrs. SARITA SAHU 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489280 MRS SARITA SAHU STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-003-001/9088
(CHHAMUNDA) 		2401003003NRG24160920230327366 17/09/2023 ASHOK KHAMARI 2401003003WL037380 ASHOK KHAMARI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489273 MR ASHOK KHAMARI STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-003-001/9146
(CHHAMUNDA) 		2401003003NRG24160920230327376 17/09/2023 TARABATI PATRA 2401003003WL037383 TARABATI PATRA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489284 MRS TARABATI PATRA STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-003-001/9177
(CHHAMUNDA) 		2401003003NRG24160920230327638 17/09/2023 ISWAR SAHU 2401003003WL037484 ISWAR SAHU 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489259 MR ISWAR SAHU STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-003-001/9189
(CHHAMUNDA) 		2401003003NRG24160920230327285 17/09/2023 JAKTA BISWAL 2401003003WL037351 JAKTA BISWAL 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489268 MR JAKTA BISWAL STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-003-001/9189
(CHHAMUNDA) 		2401003003NRG24160920230327286 17/09/2023 TARULATA BISWAL 2401003003WL037351 TARULATA BISWAL 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489288 MRS TARULATA BISWAL STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-003-001/9234
(CHHAMUNDA) 		2401003003NRG24160920230327432 17/09/2023 NABIN BHOI 2401003003WL037399 NABIN BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489299 MR NABIN BHOI STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-003-001/9261
(CHHAMUNDA) 		2401003003NRG24160920230327280 17/09/2023 NEPAL BHOI 2401003003WL037348 NEPAL BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489261 MR NEPAL BHOI STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-003-001/9261
(CHHAMUNDA) 		2401003003NRG24160920230327281 17/09/2023 PABITRA BHOI 2401003003WL037348 PABITRA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489303 MRS PABITRA BHUE STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-003-002/19140
(CHHAMUNDA) 		2401003003NRG24160920230327352 17/09/2023 JYOTI NAIK 2401003003WL037375 JYOTI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489318 MISS JYOTI NAIK STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-003-002/19140
(CHHAMUNDA) 		2401003003NRG24160920230327351 17/09/2023 MRS.SUBASINI NAIK 2401003003WL037375 MRS.SUBASINI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489310 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-003-002/19315
(CHHAMUNDA) 		2401003003NRG24160920230327374 17/09/2023 BILASINI PRADHAN 2401003003WL037382 BILASINI PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489311 MRS BILASINI PRADHAN STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-003-002/19315
(CHHAMUNDA) 		2401003003NRG24160920230327373 17/09/2023 SANTOSH PRADHAN 2401003003WL037382 SANTOSH PRADHAN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7272489269 SANTUS PRADHAN HDFC BANK LTD(607152)
40 JUJOMURA OR-01-003-003-002/25903
(CHHAMUNDA) 		2401003003NRG24160920230327353 17/09/2023 MANORANJAN SINGH 2401003003WL037376 MANORANJAN SINGH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489274 MR MANORANJAN SINGH STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-003-002/25905
(CHHAMUNDA) 		2401003003NRG24160920230327354 17/09/2023 PUJA SINGH 2401003003WL037376 PUJA SINGH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489320 MRS PUJA SINGH STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-003-002/8865
(CHHAMUNDA) 		2401003003NRG24160920230327487 17/09/2023 Mr. JUNATHAN LUGUN 2401003003WL037425 Mr. JUNATHAN LUGUN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489301 MR JUNATHAN LUGUN STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-003-002/8884
(CHHAMUNDA) 		2401003003NRG24160920230327402 17/09/2023 BENDRI BAG 2401003003WL037388 BENDRI BAG 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489322 MRS BENDRI BAG STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-003-002/8884
(CHHAMUNDA) 		2401003003NRG24160920230327403 17/09/2023 MAMI BAG 2401003003WL037388 MAMI BAG 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7272489330 MAMI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
45 JUJOMURA OR-01-003-003-002/8973
(CHHAMUNDA) 		2401003003NRG24160920230327465 17/09/2023 FULA LUGUN 2401003003WL037415 FULA LUGUN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489289 MRS FULAMANI LUGUN STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-003-003/19119
(CHHAMUNDA) 		2401003003NRG24160920230327463 17/09/2023 PABITRA MIRDHA 2401003003WL037414 PABITRA MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489262 MR PABITRA MIRDHA STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-003-003/19151
(CHHAMUNDA) 		2401003003NRG24160920230327466 17/09/2023 BHAKTA MATARI 2401003003WL037416 BHAKTA MATARI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489263 MR BHAKTA MATARI STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-003-003/19151
(CHHAMUNDA) 		2401003003NRG24160920230327467 17/09/2023 KALPESINI MATARI 2401003003WL037416 KALPESINI MATARI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489323 MRS KALPESINI MATARI STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-003-003/19184
(CHHAMUNDA) 		2401003003NRG24160920230327483 17/09/2023 SANTI NAIK 2401003003WL037422 SANTI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489309 MRS SANTI NAIK STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-003-003/19314
(CHHAMUNDA) 		2401003003NRG24160920230327468 17/09/2023 ABHIRAM DANG 2401003003WL037417 ABHIRAM DANG 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489331 JUNAS DANG STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-003-003/19314
(CHHAMUNDA) 		2401003003NRG24160920230327469 17/09/2023 KIRPA DANG 2401003003WL037417 KIRPA DANG 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489297 MRS KIRAPA DANGA STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-003-003/22902
(CHHAMUNDA) 		2401003003NRG24160920230327455 17/09/2023 Mrs.PREMADINI NAIK 2401003003WL037409 Mrs.PREMADINI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489308 MRS PREMADINI NAIK STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-003-003/24248
(CHHAMUNDA) 		2401003003NRG24160920230327641 17/09/2023 BHARATI DIP 2401003003WL037485 BHARATI DIP 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489332 MRS BHARATI DIP STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-003-003/25607
(CHHAMUNDA) 		2401003003NRG24160920230327488 17/09/2023 Mr.BINOD BAGE 2401003003WL037425 Mr.BINOD BAGE 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489279 MR BINOD BAGE STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-003-003/25651
(CHHAMUNDA) 		2401003003NRG24160920230327443 17/09/2023 BINOD KHADIA 2401003003WL037404 BINOD KHADIA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489265 MR BINOD KHADIA STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-003-003/25651
(CHHAMUNDA) 		2401003003NRG24160920230327444 17/09/2023 GITANJALI KHADIA 2401003003WL037404 GITANJALI KHADIA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489306 MRS GITANJALI KHADIA STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-003-003/25654
(CHHAMUNDA) 		2401003003NRG24160920230327461 17/09/2023 BATISHTA BEHERA 2401003003WL037413 BATISHTA BEHERA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489291 MR BATISHTA BEHERA STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-003-003/25654
(CHHAMUNDA) 		2401003003NRG24160920230327462 17/09/2023 Mrs. MAITHILI BEHERA 2401003003WL037413 Mrs. MAITHILI BEHERA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489305 MRS MAITHILI BEHERA STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-003-003/25658
(CHHAMUNDA) 		2401003003NRG24160920230327491 17/09/2023 HADMA ORAM 2401003003WL037427 HADMA ORAM 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489271 MR HADMA ORAM STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-003-003/25671
(CHHAMUNDA) 		2401003003NRG24160920230327471 17/09/2023 Lilabati Singh 2401003003WL037418 Lilabati Singh 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489300 MRS LILABATI SIN STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-003-003/25671
(CHHAMUNDA) 		2401003003NRG24160920230327470 17/09/2023 Mr.Madan Singh 2401003003WL037418 Mr.Madan Singh 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489293 MR MADAN SINGH STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-003-003/25768
(CHHAMUNDA) 		2401003003NRG24160920230327458 17/09/2023 SUMANTI SAMAD 2401003003WL037411 SUMANTI SAMAD 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489329 MRS SUMANTI SAMAD STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-003-003/26014
(CHHAMUNDA) 		2401003003NRG24160920230327464 17/09/2023 SAMBARI MIRDHA 2401003003WL037414 SAMBARI MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489327 MRS SAMBARI MIRDHA STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-003-003/9374
(CHHAMUNDA) 		2401003003NRG24160920230327328 17/09/2023 Sumitra Mirdha 2401003003WL037365 Sumitra Mirdha 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489251 SUMITRA MIRDHA STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-003-003/9404
(CHHAMUNDA) 		2401003003NRG24160920230327322 17/09/2023 Mrs.BILASA MIRDHA 2401003003WL037363 Mrs.BILASA MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489281 MRS BILASA MIRDHA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-003-003/9431
(CHHAMUNDA) 		2401003003NRG24160920230327457 17/09/2023 ASIYAN SAMAD 2401003003WL037410 ASIYAN SAMAD 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489264 MR ASIYAN SAMAD STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-003-003/9535
(CHHAMUNDA) 		2401003003NRG24160920230327358 17/09/2023 JHARNA NAYAK 2401003003WL037378 JHARNA NAYAK 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7272489307 JHARANA NAIK D/O KUNJABIHARI PADHAN UNION BANK OF INDIA(508500)
68 JUJOMURA OR-01-003-003-003/9535
(CHHAMUNDA) 		2401003003NRG24160920230327359 17/09/2023 Sunita Naik 2401003003WL037378 Sunita Naik 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489317 MISS SUNITA NAIK STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-003-003/9555
(CHHAMUNDA) 		2401003003NRG24160920230327482 17/09/2023 NILABATI MATARI 2401003003WL037421 NILABATI MATARI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489296 MRS NILABATI MATARI STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-003-003/9619
(CHHAMUNDA) 		2401003003NRG24160920230327459 17/09/2023 DAKTAR PODH 2401003003WL037412 DAKTAR PODH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489272 MR DAKTAR PODH STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-003-003/9619
(CHHAMUNDA) 		2401003003NRG24160920230327460 17/09/2023 Mrs.KISHORI PODH 2401003003WL037412 Mrs.KISHORI PODH 00415 SBIN0009640 1185 1185 Processed 10/11/2023 7272489302 MRS KISHORI PODH STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-003-003/9634
(CHHAMUNDA) 		2401003003NRG24160920230327360 17/09/2023 Bisnuprasad Tiwari 2401003003WL037378 Bisnuprasad Tiwari 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489282 BISHNU PRASAD TIWARI STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-003-003/9678
(CHHAMUNDA) 		2401003003NRG24160920230327456 17/09/2023 Jayram Naik 2401003003WL037409 Jayram Naik 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489253 MR JAYARAM NAIK STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-003-003/9700
(CHHAMUNDA) 		2401003003NRG24160920230327317 17/09/2023 DAIMATI NAIK 2401003003WL037361 DAIMATI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272489315 MRS DAIMATI NAEK STATE BANK OF INDIA(508548)
SubTotal 118974 118974
75 JUJOMURA OR-01-003-003-001/25790
(CHHAMUNDA) 		2401003003NRG24160920230327282 17/09/2023 SUREKHA BHOI 2401003003WL037349 SUREKHA BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7272489333 MISS SUREKHA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
76 JUJOMURA OR-01-003-003-001/25715
(CHHAMUNDA) 		2401003003NRG24160920230327431 17/09/2023 PABITRA BHOI 2401003003WL037399 PABITRA BHOI 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7272489290 MR PABITRA BHOI STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-003-001/25932
(CHHAMUNDA) 		2401003003NRG24160920230327346 17/09/2023 REETA BHOI 2401003003WL037373 REETA BHOI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272489316 REETA BHUE UNION BANK OF INDIA(508500)
78 JUJOMURA OR-01-003-003-001/9058
(CHHAMUNDA) 		2401003003NRG24160920230327409 17/09/2023 Balaram Pradhan 2401003003WL037390 Balaram Pradhan 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7272489313 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
79 JUJOMURA OR-01-003-003-001/25932
(CHHAMUNDA) 		2401003003NRG24160920230327345 17/09/2023 BALARAM BHOI 2401003003WL037373 BALARAM BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272489321 Mr. BALARAM BHOI UTKAL GRAMEEN BANK(607234)
80 JUJOMURA OR-01-003-003-001/9063
(CHHAMUNDA) 		2401003003NRG24160920230327440 17/09/2023 MADHUSUDAN SAHU 2401003003WL037402 MADHUSUDAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272489254 Mr. MADHUSUDAN . SAHU UTKAL GRAMEEN BANK(607234)
81 JUJOMURA OR-01-003-003-003/22902
(CHHAMUNDA) 		2401003003NRG24160920230327454 17/09/2023 BANDARAM NAIK 2401003003WL037409 BANDARAM NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272489257 MR BALARAM NAIK STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-003-003/24248
(CHHAMUNDA) 		2401003003NRG24160920230327640 17/09/2023 RANKA DEEP 2401003003WL037485 RANKA DEEP 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272489256 Mr. RANKA DEEP UTKAL GRAMEEN BANK(607234)
83 JUJOMURA OR-01-003-003-003/9555
(CHHAMUNDA) 		2401003003NRG24160920230327481 17/09/2023 BIJAYA MATARI 2401003003WL037421 BIJAYA MATARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272489255 Mr. BIJAYA MATARI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 137223 137223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_170923APB_FTO_538787 State Bank of India SBIN0000175 SAMBALPUR 1659
2 JUJOMURA OR2401003003_170923APB_FTO_538787 State Bank of India SBIN0006422 MALTIGANDARPUR 1659
3 JUJOMURA OR2401003003_170923APB_FTO_538787 State Bank of India SBIN0009640 HATIBARI 110679
4 JUJOMURA OR2401003003_170923APB_FTO_538787 State Bank of India SBIN0009640 SBI,hatibari 8295
5 JUJOMURA OR2401003003_170923APB_FTO_538787 State Bank of India SBIN0012080 PADIABAHAL 1659
6 JUJOMURA OR2401003003_170923APB_FTO_538787 Union Bank of India UBIN0572403 JUJOMURA 4977
7 JUJOMURA OR2401003003_170923APB_FTO_538787 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 3318
8 JUJOMURA OR2401003003_170923APB_FTO_538787 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 3318
9 JUJOMURA OR2401003003_170923APB_FTO_538787 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 1659

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