Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:00:44 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_190523APB_FTO_133428
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-01-003-008-005/24607
(JHANKARPALI) 		2401003008NRG24190520230066182 19/05/2023 ASKURI BEHERA 2401003008WL002891 ASKURI BEHERA 00354 PUNB0252000 1422 1422 Processed 25/05/2023 1856323276 ASKURI BEHERA PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-008-005/29537
(JHANKARPALI) 		2401003008NRG24190520230066188 19/05/2023 SABITA MIRDHA 2401003008WL002891 SABITA MIRDHA 00354 PUNB0252000 237 237 Processed 25/05/2023 1856323275 SABITA MIRDHA PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-008-005/3978021
(JHANKARPALI) 		2401003008NRG24190520230066195 19/05/2023 NIROJ MIRDHA 2401003008WL002891 NIROJ MIRDHA 00354 PUNB0252000 474 474 Processed 25/05/2023 1856323198 NIROJ MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
4 JUJOMURA OR-01-003-008-004/18408
(JHANKARPALI) 		2401003008NRG24190520230066108 19/05/2023 MINA BHOI 2401003008WL002889 MINA BHOI 00415 SBIN0009640 1185 1185 Processed 25/05/2023 1856323270 MRS MINA BHOI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-008-004/18411
(JHANKARPALI) 		2401003008NRG24190520230066109 19/05/2023 BANAMALI BHUENSAL 2401003008WL002889 BANAMALI BHUENSAL 00415 SBIN0009640 1185 1185 Processed 25/05/2023 1856323274 MR BANAMALI BHUENSAL STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-008-004/18411
(JHANKARPALI) 		2401003008NRG24190520230066110 19/05/2023 KALYANI BHAENSAL 2401003008WL002889 KALYANI BHAENSAL 00415 SBIN0009640 948 948 Processed 25/05/2023 1856323203 MRS KALYANI BHAENSAL STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-008-004/25843
(JHANKARPALI) 		2401003008NRG24190520230066114 19/05/2023 ASHTAMI BHOI 2401003008WL002889 ASHTAMI BHOI 00415 SBIN0009640 1185 1185 Processed 25/05/2023 1856323204 MRS ASHTAMI BHOI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-008-004/25855
(JHANKARPALI) 		2401003008NRG24190520230066116 19/05/2023 Babita Bhoi 2401003008WL002889 Babita Bhoi 00415 SBIN0009640 948 948 Processed 25/05/2023 1856323269 MRS BABITA BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-008-004/25855
(JHANKARPALI) 		2401003008NRG24190520230066115 19/05/2023 SUDAM BHOI 2401003008WL002889 SUDAM BHOI 00415 SBIN0009640 1185 1185 Processed 25/05/2023 1856323273 MR SUDAM BHOI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-008-004/25857
(JHANKARPALI) 		2401003008NRG24190520230066117 19/05/2023 ASHWINI BHOI 2401003008WL002889 ASHWINI BHOI 00415 SBIN0009640 474 474 Processed 25/05/2023 1856323272 MR ASHWINI BHOI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-008-004/25857
(JHANKARPALI) 		2401003008NRG24190520230066118 19/05/2023 Shradhanjali Bhoi 2401003008WL002889 Shradhanjali Bhoi 00415 SBIN0009640 474 474 Processed 25/05/2023 1856323202 MRS SHRADHANJALI BHOI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-008-004/25858
(JHANKARPALI) 		2401003008NRG24190520230066120 19/05/2023 BILASA BHOI 2401003008WL002889 BILASA BHOI 00415 SBIN0009640 237 237 Processed 25/05/2023 1856323206 MRS BILASH BHOI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-008-004/25858
(JHANKARPALI) 		2401003008NRG24190520230066119 19/05/2023 SURENDRA BHOI 2401003008WL002889 SURENDRA BHOI 00415 SBIN0009640 948 948 Processed 25/05/2023 1856323271 MR SURENDRA BHOI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-008-004/25859
(JHANKARPALI) 		2401003008NRG24190520230066121 19/05/2023 JASHOBANTI JHANKAR 2401003008WL002889 JASHOBANTI JHANKAR 00415 SBIN0009640 474 474 Processed 25/05/2023 1856323267 MRS JASHOBANTI JHANKAR STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-008-004/29657
(JHANKARPALI) 		2401003008NRG24190520230066123 19/05/2023 PADMINI PADHAN 2401003008WL002889 PADMINI PADHAN 00415 SBIN0009640 711 711 Processed 25/05/2023 1856323200 MRS PADMINI PADHAN STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-008-004/3977962
(JHANKARPALI) 		2401003008NRG24190520230066124 19/05/2023 Aliva Jhankar 2401003008WL002889 Aliva Jhankar 00415 SBIN0009640 711 711 Processed 25/05/2023 1856323209 MISS ALIBHA JHANKAR STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-008-004/3977969
(JHANKARPALI) 		2401003008NRG24190520230066125 19/05/2023 Suraswari Bhainsal 2401003008WL002889 Suraswari Bhainsal 00415 SBIN0009640 1422 1422 Processed 25/05/2023 1856323207 MRS SURESWARI BHAINSAL STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-008-004/3977970
(JHANKARPALI) 		2401003008NRG24190520230066126 19/05/2023 Nata Bhainsal 2401003008WL002889 Nata Bhainsal 00415 SBIN0009640 1422 1422 Processed 25/05/2023 1856323199 MR NATA BHAINSAL STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-008-004/3977977
(JHANKARPALI) 		2401003008NRG24190520230066127 19/05/2023 Gulapi Bhoi 2401003008WL002889 Gulapi Bhoi 00415 SBIN0009640 948 948 Processed 25/05/2023 1856323205 MRS GULAPI BHOI STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-008-004/3977977
(JHANKARPALI) 		2401003008NRG24190520230066128 19/05/2023 KAMALINI BHOI 2401003008WL002889 KAMALINI BHOI 00415 SBIN0009640 948 948 Processed 25/05/2023 1856323197 MISS KAMALINI BHOI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-008-004/3978026
(JHANKARPALI) 		2401003008NRG24190520230066129 19/05/2023 SANJIB BHOI 2401003008WL002889 SANJIB BHOI 00415 SBIN0009640 1185 1185 Processed 25/05/2023 1856323214 SANJIB BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JUJOMURA OR-01-003-008-006/21428
(JHANKARPALI) 		2401003008NRG24190520230066140 19/05/2023 GURUBARI BISWAL 2401003008WL002890 GURUBARI BISWAL 00415 SBIN0009640 1422 1422 Processed 25/05/2023 1856323208 MRS GURUBARI BISWAL STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-008-006/3973
(JHANKARPALI) 		2401003008NRG24190520230066144 19/05/2023 MANJULA MIRDHA 2401003008WL002890 MANJULA MIRDHA 00415 SBIN0009640 1422 1422 Processed 25/05/2023 1856323268 Mrs. MANJULA MIRDHA UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-008-006/3977845
(JHANKARPALI) 		2401003008NRG24190520230066151 19/05/2023 GOBINDA ORAM 2401003008WL002890 GOBINDA ORAM 00415 SBIN0009640 1422 1422 Processed 25/05/2023 1856323266 GOBINDA ORAM STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-008-006/3977872
(JHANKARPALI) 		2401003008NRG24190520230066152 19/05/2023 SIBANI ORAM 2401003008WL002890 SIBANI ORAM 00415 SBIN0009640 1422 1422 Processed 25/05/2023 1856323201 MRS SIBANI ORAM STATE BANK OF INDIA(508548)
SubTotal 22278 22278
26 JUJOMURA OR-01-003-008-004/22097
(JHANKARPALI) 		2401003008NRG24190520230066166 19/05/2023 BHILIEN DUNGDUNG 2401003008WL002891 BHILIEN DUNGDUNG 00415 SBIN0017962 1422 1422 Processed 25/05/2023 1856323210 MR BILYAM DUNGDUNG STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-008-005/24610
(JHANKARPALI) 		2401003008NRG24190520230066183 19/05/2023 BALMATI MIRDHA 2401003008WL002891 BALMATI MIRDHA 00415 SBIN0017962 237 237 Processed 25/05/2023 1856323211 Mrs BALAMATI MIRDHA STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-008-005/29729
(JHANKARPALI) 		2401003008NRG24190520230066189 19/05/2023 BILASA MIRDHA 2401003008WL002891 BILASA MIRDHA 00415 SBIN0017962 948 948 Processed 25/05/2023 1856323212 MRS BILAS MIRDHA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-008-006/3978051
(JHANKARPALI) 		2401003008NRG24190520230066160 19/05/2023 RANKI MIRDHA 2401003008WL002890 RANKI MIRDHA 00415 SBIN0017962 1422 1422 Processed 25/05/2023 1856323213 MRS RANKI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
30 JUJOMURA OR-01-003-008-001/21446
(JHANKARPALI) 		2401003008NRG24190520230066132 19/05/2023 SANAT BHOI 2401003008WL002890 SANAT BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323235 Mr. SANAT BHOI UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-008-001/22057
(JHANKARPALI) 		2401003008NRG24190520230066090 19/05/2023 BASANTA BHOI 2401003008WL002888 BASANTA BHOI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323265 Mr. BASANTA BHOI UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-008-001/22057
(JHANKARPALI) 		2401003008NRG24190520230066091 19/05/2023 NUADEI BHOI 2401003008WL002888 NUADEI BHOI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323286 Mrs. NUADEI BHOI UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-008-001/22058
(JHANKARPALI) 		2401003008NRG24190520230066092 19/05/2023 GOUTAM PALKA 2401003008WL002888 GOUTAM PALKA 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323230 Mr. GOUTAM PALKA UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-008-001/22058
(JHANKARPALI) 		2401003008NRG24190520230066093 19/05/2023 KANHUCHARAN PALKA 2401003008WL002888 KANHUCHARAN PALKA 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323301 Mr. KANHUCHARAN PALKA UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-008-001/22062
(JHANKARPALI) 		2401003008NRG24190520230066094 19/05/2023 BHAMA BHOI 2401003008WL002888 BHAMA BHOI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323262 Mrs. BHAMA BHOI UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-008-001/22063
(JHANKARPALI) 		2401003008NRG24190520230066095 19/05/2023 JAGADISH BHOI 2401003008WL002888 JAGADISH BHOI 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856323252 Mr. JAGADISH BHOI UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-008-001/29696
(JHANKARPALI) 		2401003008NRG24190520230066133 19/05/2023 Sushil Bhoi 2401003008WL002890 Sushil Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323234 Mr. SUSHIL BHOI UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-008-001/3745
(JHANKARPALI) 		2401003008NRG24190520230066096 19/05/2023 BAISHAKHU PADHAN 2401003008WL002888 BAISHAKHU PADHAN 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856323251 Mr. BAISHAKHU PADHAN UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-008-001/3751
(JHANKARPALI) 		2401003008NRG24190520230066097 19/05/2023 SUBASINI PODH 2401003008WL002888 SUBASINI PODH 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323288 Mrs. SUBASINI PODH UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-008-001/3760
(JHANKARPALI) 		2401003008NRG24190520230066098 19/05/2023 SANTOSINI GURU 2401003008WL002888 SANTOSINI GURU 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323260 MRS SANTOSINI GURU STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-008-001/3761
(JHANKARPALI) 		2401003008NRG24190520230066099 19/05/2023 Subasini Guru 2401003008WL002888 Subasini Guru 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323222 Mrs. SUBASINI GURU UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-008-001/3775
(JHANKARPALI) 		2401003008NRG24190520230066134 19/05/2023 UPENDRA BHOI 2401003008WL002890 UPENDRA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323192 Mr. UPENDRA BHOI UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-008-001/3780
(JHANKARPALI) 		2401003008NRG24190520230066100 19/05/2023 Subakeshi Bhue 2401003008WL002888 Subakeshi Bhue 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1856323284 Mr. SURATH BHOI UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-008-001/3783
(JHANKARPALI) 		2401003008NRG24190520230066101 19/05/2023 DUKHANASHAN BHUE 2401003008WL002888 DUKHANASHAN BHUE 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1856323303 Mr. DUKHANASHAN BHUE UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-008-001/3784
(JHANKARPALI) 		2401003008NRG24190520230066102 19/05/2023 KEDAR KUMAR BHOI 2401003008WL002888 KEDAR KUMAR BHOI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323300 Mr. KEDAR KUMAR BHOI UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-008-001/39757
(JHANKARPALI) 		2401003008NRG24190520230066103 19/05/2023 MUKTA BHOI 2401003008WL002888 MUKTA BHOI 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856323231 MUKTA BHOI UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-008-001/3977887
(JHANKARPALI) 		2401003008NRG24190520230066135 19/05/2023 Shanti Bhoi 2401003008WL002890 Shanti Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323291 MRS SHANTI BHOI STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-008-001/3977888
(JHANKARPALI) 		2401003008NRG24190520230066136 19/05/2023 Namita Bhoi 2401003008WL002890 Namita Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323259 Miss. NAMITA BHOI UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-008-001/3978031
(JHANKARPALI) 		2401003008NRG24190520230066075 19/05/2023 ANIL MIRDHA 2401003008WL002887 ANIL MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323241 Master ANIL MIRDHA UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-008-001/3978031
(JHANKARPALI) 		2401003008NRG24190520230066074 19/05/2023 SANTOSINI MIRDHA 2401003008WL002887 SANTOSINI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323281 Mrs. SANTOSINI MIRDHA UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-008-001/3978036
(JHANKARPALI) 		2401003008NRG24190520230066104 19/05/2023 CHANDRA BHOI 2401003008WL002888 CHANDRA BHOI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323294 MISS CHANDRA BHOI STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-008-001/3978042
(JHANKARPALI) 		2401003008NRG24190520230066107 19/05/2023 AKSHAYA GURU 2401003008WL002888 AKSHAYA GURU 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856323246 MRS REENA ORAM STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-008-001/3978047
(JHANKARPALI) 		2401003008NRG24190520230066137 19/05/2023 SUSHANTA BHOI 2401003008WL002890 SUSHANTA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323245 Mr. SUSHANTA BHOI UTKAL GRAMEEN BANK(607234)
54 JUJOMURA OR-01-003-008-002/29530
(JHANKARPALI) 		2401003008NRG24190520230066076 19/05/2023 BIJAYA MIRDHA 2401003008WL002887 BIJAYA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323247 Mr. BIJAY MIRDHA UTKAL GRAMEEN BANK(607234)
55 JUJOMURA OR-01-003-008-002/29530
(JHANKARPALI) 		2401003008NRG24190520230066077 19/05/2023 JEMA MIRDHA 2401003008WL002887 JEMA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323194 Mrs. JEMA MIRDHA UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-008-002/29686
(JHANKARPALI) 		2401003008NRG24190520230066078 19/05/2023 LAXMANA PANDE 2401003008WL002887 LAXMANA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323236 Mr. LAXMAN PANDE UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-008-002/29686
(JHANKARPALI) 		2401003008NRG24190520230066079 19/05/2023 SAUDAMINI PANDE 2401003008WL002887 SAUDAMINI PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323224 Mrs. SAUDAMINI PANDE UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-008-002/3896
(JHANKARPALI) 		2401003008NRG24190520230066080 19/05/2023 PHULA MIRDHA 2401003008WL002887 PHULA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323232 Mrs. PHULA MIRDHA UTKAL GRAMEEN BANK(607234)
59 JUJOMURA OR-01-003-008-002/3977856
(JHANKARPALI) 		2401003008NRG24190520230066081 19/05/2023 SAILA DANAYAK 2401003008WL002887 SAILA DANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323254 Mrs. SAILA DANAYAK UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-008-002/3978071
(JHANKARPALI) 		2401003008NRG24190520230066082 19/05/2023 SUSAMA DANAYAK 2401003008WL002887 SUSAMA DANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323228 Mrs. SUSAMA DANAYAK UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-008-002/3978075
(JHANKARPALI) 		2401003008NRG24190520230066084 19/05/2023 ANITA MIRDHA 2401003008WL002887 ANITA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856323233 Miss. ANITA MIRDHA UTKAL GRAMEEN BANK(607234)
62 JUJOMURA OR-01-003-008-002/3978075
(JHANKARPALI) 		2401003008NRG24190520230066083 19/05/2023 SHRADHAKAR MIRDHA 2401003008WL002887 SHRADHAKAR MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323227 Mr. SHRADHAKAR MIRDHA UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-008-002/3978076
(JHANKARPALI) 		2401003008NRG24190520230066085 19/05/2023 DROUPADI MIRDHA 2401003008WL002887 DROUPADI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323226 Mrs. DROUPADI MIRDHA UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-008-002/3978077
(JHANKARPALI) 		2401003008NRG24190520230066087 19/05/2023 SABITA MIRDHA 2401003008WL002887 SABITA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323292 Mrs. SABITA MIRDHA UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-008-002/3978077
(JHANKARPALI) 		2401003008NRG24190520230066086 19/05/2023 SUBRAT MIRDHA 2401003008WL002887 SUBRAT MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323304 Mr. SUBRAT MIRDHA UTKAL GRAMEEN BANK(607234)
66 JUJOMURA OR-01-003-008-002/3978079
(JHANKARPALI) 		2401003008NRG24190520230066089 19/05/2023 JANANI PATRA 2401003008WL002887 JANANI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323249 Mrs. JANANI PATRA UTKAL GRAMEEN BANK(607234)
67 JUJOMURA OR-01-003-008-002/3978079
(JHANKARPALI) 		2401003008NRG24190520230066088 19/05/2023 KRUSHNA CHANDRA PATRA 2401003008WL002887 KRUSHNA CHANDRA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323285 Mr. KRUSHNA CHANDRA PATRA UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-008-004/18996
(JHANKARPALI) 		2401003008NRG24190520230066111 19/05/2023 OKIL JHANKAR 2401003008WL002889 OKIL JHANKAR 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1856323261 Mr. OKIL JHANKAR UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-008-004/18996
(JHANKARPALI) 		2401003008NRG24190520230066112 19/05/2023 SRIMATI JHANKAR 2401003008WL002889 SRIMATI JHANKAR 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856323280 Mrs. SRIMATI JHANKAR UTKAL GRAMEEN BANK(607234)
70 JUJOMURA OR-01-003-008-004/18997
(JHANKARPALI) 		2401003008NRG24190520230066113 19/05/2023 SUNATANA BAG 2401003008WL002889 SUNATANA BAG 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323287 Mr. SUNATANA BAGH UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-008-004/29657
(JHANKARPALI) 		2401003008NRG24190520230066122 19/05/2023 BASANTA PADHAN 2401003008WL002889 BASANTA PADHAN 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1856323282 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-008-004/3978028
(JHANKARPALI) 		2401003008NRG24190520230066130 19/05/2023 PURUSOTTAM BHOI 2401003008WL002889 PURUSOTTAM BHOI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323302 PURUSHOTTAM BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JUJOMURA OR-01-003-008-004/3978028
(JHANKARPALI) 		2401003008NRG24190520230066131 19/05/2023 SUSHAMA BHOI 2401003008WL002889 SUSHAMA BHOI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323289 MISS SUSHAMA BHOI STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-008-005/21998
(JHANKARPALI) 		2401003008NRG24190520230066167 19/05/2023 UMBO MIRDHA 2401003008WL002891 UMBO MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1856323218 Mrs. UMBO MIRDHA UTKAL GRAMEEN BANK(607234)
75 JUJOMURA OR-01-003-008-005/22041
(JHANKARPALI) 		2401003008NRG24190520230066168 19/05/2023 MANGARI ORAM 2401003008WL002891 MANGARI ORAM 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1856323191 Mrs. MANGARI ORAM UTKAL GRAMEEN BANK(607234)
76 JUJOMURA OR-01-003-008-005/22086
(JHANKARPALI) 		2401003008NRG24190520230066169 19/05/2023 HARADHAN BHUE 2401003008WL002891 HARADHAN BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323239 Mr. HARADHAN BHUE UTKAL GRAMEEN BANK(607234)
77 JUJOMURA OR-01-003-008-005/22119
(JHANKARPALI) 		2401003008NRG24190520230066170 19/05/2023 JETHU BAGH 2401003008WL002891 JETHU BAGH 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1856323217 Mr. JETHU BAGH UTKAL GRAMEEN BANK(607234)
78 JUJOMURA OR-01-003-008-005/2244
(JHANKARPALI) 		2401003008NRG24190520230066171 19/05/2023 UGRESAN MIRDHA 2401003008WL002891 UGRESAN MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856323279 Mr. UGRESAN MIRDHA UTKAL GRAMEEN BANK(607234)
79 JUJOMURA OR-01-003-008-005/22521
(JHANKARPALI) 		2401003008NRG24190520230066172 19/05/2023 RATHA MIRDHA 2401003008WL002891 RATHA MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856323278 Mr. RATHA MIRDHA UTKAL GRAMEEN BANK(607234)
80 JUJOMURA OR-01-003-008-005/2254
(JHANKARPALI) 		2401003008NRG24190520230066173 19/05/2023 Parbati Mirdha 2401003008WL002891 Parbati Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856323258 Mrs. PARBATI MIRDHA UTKAL GRAMEEN BANK(607234)
81 JUJOMURA OR-01-003-008-005/2281
(JHANKARPALI) 		2401003008NRG24190520230066174 19/05/2023 RATNAKAR PRADHAN 2401003008WL002891 RATNAKAR PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1856323220 Mr. RATNAKAR PRADHAN UTKAL GRAMEEN BANK(607234)
82 JUJOMURA OR-01-003-008-005/2321
(JHANKARPALI) 		2401003008NRG24190520230066175 19/05/2023 BIRBACHHA BAGH 2401003008WL002891 BIRBACHHA BAGH 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323219 Mr. BIRBACHHA BAGH UTKAL GRAMEEN BANK(607234)
83 JUJOMURA OR-01-003-008-005/2325
(JHANKARPALI) 		2401003008NRG24190520230066176 19/05/2023 MANTU THAPA 2401003008WL002891 MANTU THAPA 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856323264 Mr. MANTU THAPA UTKAL GRAMEEN BANK(607234)
84 JUJOMURA OR-01-003-008-005/2328
(JHANKARPALI) 		2401003008NRG24190520230066177 19/05/2023 SABITA MIRDHA 2401003008WL002891 SABITA MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856323263 Mrs. SABITA MIRDHA UTKAL GRAMEEN BANK(607234)
85 JUJOMURA OR-01-003-008-005/2352
(JHANKARPALI) 		2401003008NRG24190520230066178 19/05/2023 KAILASH MIRDHA 2401003008WL002891 KAILASH MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856323240 KAILASH MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 JUJOMURA OR-01-003-008-005/2401
(JHANKARPALI) 		2401003008NRG24190520230066179 19/05/2023 Khageswar Bag 2401003008WL002891 Khageswar Bag 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1856323283 KHAGESWAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
87 JUJOMURA OR-01-003-008-005/2440
(JHANKARPALI) 		2401003008NRG24190520230066180 19/05/2023 NILADRI BAGH 2401003008WL002891 NILADRI BAGH 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323195 Mr. NILANDRI BAGH UTKAL GRAMEEN BANK(607234)
88 JUJOMURA OR-01-003-008-005/24607
(JHANKARPALI) 		2401003008NRG24190520230066181 19/05/2023 GOPINATH BEHERA 2401003008WL002891 GOPINATH BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323190 Mr. GOPINATHA BEHERA UTKAL GRAMEEN BANK(607234)
89 JUJOMURA OR-01-003-008-005/25552
(JHANKARPALI) 		2401003008NRG24190520230066184 19/05/2023 PRAKASH MIRDHA 2401003008WL002891 PRAKASH MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856323277 Mr. PRAKASH MIRDHA UTKAL GRAMEEN BANK(607234)
90 JUJOMURA OR-01-003-008-005/25674
(JHANKARPALI) 		2401003008NRG24190520230066185 19/05/2023 MURALI BAG 2401003008WL002891 MURALI BAG 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856323253 Mr. MURALI BAG UTKAL GRAMEEN BANK(607234)
91 JUJOMURA OR-01-003-008-005/25711
(JHANKARPALI) 		2401003008NRG24190520230066186 19/05/2023 MISHRA BAG 2401003008WL002891 MISHRA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323299 Mr. MISHRA BAG UTKAL GRAMEEN BANK(607234)
92 JUJOMURA OR-01-003-008-005/25725
(JHANKARPALI) 		2401003008NRG24190520230066187 19/05/2023 BIJILI MIRDHA 2401003008WL002891 BIJILI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323215 BIJILI MIRDHA PUNJAB NATIONAL BANK(508568)
93 JUJOMURA OR-01-003-008-005/3977998
(JHANKARPALI) 		2401003008NRG24190520230066190 19/05/2023 Lalita Bag 2401003008WL002891 Lalita Bag 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856323225 Mrs. LALITA BAG UTKAL GRAMEEN BANK(607234)
94 JUJOMURA OR-01-003-008-005/3978006
(JHANKARPALI) 		2401003008NRG24190520230066191 19/05/2023 Rita Bag 2401003008WL002891 Rita Bag 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856323257 Mrs. RITA BAG UTKAL GRAMEEN BANK(607234)
95 JUJOMURA OR-01-003-008-005/3978010
(JHANKARPALI) 		2401003008NRG24190520230066192 19/05/2023 KARTTIK MIRDHA 2401003008WL002891 KARTTIK MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856323237 KARTTIK MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 JUJOMURA OR-01-003-008-005/3978010
(JHANKARPALI) 		2401003008NRG24190520230066193 19/05/2023 SUKESINI MIRDHA 2401003008WL002891 SUKESINI MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1856323256 Mrs. SUKESINI MIRDHA UTKAL GRAMEEN BANK(607234)
97 JUJOMURA OR-01-003-008-005/3978014
(JHANKARPALI) 		2401003008NRG24190520230066194 19/05/2023 KARISHMA MAJHI 2401003008WL002891 KARISHMA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1856323216 Mrs. KARISHMA . MAJHI UTKAL GRAMEEN BANK(607234)
98 JUJOMURA OR-01-003-008-005/3978044
(JHANKARPALI) 		2401003008NRG24190520230066196 19/05/2023 SURESH MIRDHA 2401003008WL002891 SURESH MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856323298 Mr. SURESH MIRDHA UTKAL GRAMEEN BANK(607234)
99 JUJOMURA OR-01-003-008-005/6859
(JHANKARPALI) 		2401003008NRG24190520230066197 19/05/2023 TIKUNU MALLIK 2401003008WL002891 TIKUNU MALLIK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323196 Mr. TIKUNU MALLIK UTKAL GRAMEEN BANK(607234)
100 JUJOMURA OR-01-003-008-006/11276
(JHANKARPALI) 		2401003008NRG24190520230066138 19/05/2023 KUMAR OARAM 2401003008WL002890 KUMAR OARAM 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323248 Mr. KUMAR ORAM UTKAL GRAMEEN BANK(607234)
101 JUJOMURA OR-01-003-008-006/11276
(JHANKARPALI) 		2401003008NRG24190520230066139 19/05/2023 SUMITRA ORAM 2401003008WL002890 SUMITRA ORAM 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323221 SUMITRA ORAM STATE BANK OF INDIA(508548)
102 JUJOMURA OR-01-003-008-006/23131
(JHANKARPALI) 		2401003008NRG24190520230066141 19/05/2023 SITA MIRDHA 2401003008WL002890 SITA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323243 Mrs. SITA MIRDHA UTKAL GRAMEEN BANK(607234)
103 JUJOMURA OR-01-003-008-006/23133
(JHANKARPALI) 		2401003008NRG24190520230066143 19/05/2023 TUNI ORAM 2401003008WL002890 TUNI ORAM 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323244 Mrs. TUNI ORAM UTKAL GRAMEEN BANK(607234)
104 JUJOMURA OR-01-003-008-006/3975
(JHANKARPALI) 		2401003008NRG24190520230066145 19/05/2023 BIRANCHI MIRDHA 2401003008WL002890 BIRANCHI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323242 Mr. BIRANCHI MIRDHA UTKAL GRAMEEN BANK(607234)
105 JUJOMURA OR-01-003-008-006/3977820
(JHANKARPALI) 		2401003008NRG24190520230066147 19/05/2023 BINODINI MIRDHA 2401003008WL002890 BINODINI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323250 Mrs. BINODINI MIRDHA UTKAL GRAMEEN BANK(607234)
106 JUJOMURA OR-01-003-008-006/3977830
(JHANKARPALI) 		2401003008NRG24190520230066148 19/05/2023 PRADIP MIRDHA 2401003008WL002890 PRADIP MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323189 Mr. PRADIP MIRDHA UTKAL GRAMEEN BANK(607234)
107 JUJOMURA OR-01-003-008-006/3977830
(JHANKARPALI) 		2401003008NRG24190520230066149 19/05/2023 SANJUKTA MIRDHA 2401003008WL002890 SANJUKTA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323223 MRS SANJUKTA MIRDHA STATE BANK OF INDIA(508548)
108 JUJOMURA OR-01-003-008-006/3977832
(JHANKARPALI) 		2401003008NRG24190520230066150 19/05/2023 MITA MIRDHA 2401003008WL002890 MITA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323229 Mrs. MITA MIRDHA UTKAL GRAMEEN BANK(607234)
109 JUJOMURA OR-01-003-008-006/3977878
(JHANKARPALI) 		2401003008NRG24190520230066154 19/05/2023 RASHMITA MIRDHA 2401003008WL002890 RASHMITA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323293 MISS RASHMITA MIRDHA STATE BANK OF INDIA(508548)
110 JUJOMURA OR-01-003-008-006/3977902
(JHANKARPALI) 		2401003008NRG24190520230066156 19/05/2023 SUSMITA MIRDHA 2401003008WL002890 SUSMITA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323295 Mrs. SUSMITA MIRDHA UTKAL GRAMEEN BANK(607234)
111 JUJOMURA OR-01-003-008-006/3977950
(JHANKARPALI) 		2401003008NRG24190520230066157 19/05/2023 Kulamani Bhoi 2401003008WL002890 Kulamani Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323193 Mr. KULAMANI BHOI UTKAL GRAMEEN BANK(607234)
112 JUJOMURA OR-01-003-008-006/3978045
(JHANKARPALI) 		2401003008NRG24190520230066159 19/05/2023 KALYANI MIRDHA 2401003008WL002890 KALYANI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323296 Mrs. KALYANI MIRDHA UTKAL GRAMEEN BANK(607234)
113 JUJOMURA OR-01-003-008-006/3978045
(JHANKARPALI) 		2401003008NRG24190520230066158 19/05/2023 PRAMOD MIRDHA 2401003008WL002890 PRAMOD MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323297 Mr. PRAMOD MIRDHA UTKAL GRAMEEN BANK(607234)
114 JUJOMURA OR-01-003-008-006/3978052
(JHANKARPALI) 		2401003008NRG24190520230066161 19/05/2023 SANDHYA MIRDHA 2401003008WL002890 SANDHYA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323238 Miss. SANDHYA MIRDHA UTKAL GRAMEEN BANK(607234)
115 JUJOMURA OR-01-003-008-006/3978053
(JHANKARPALI) 		2401003008NRG24190520230066163 19/05/2023 BELABALI CHHURIA 2401003008WL002890 BELABALI CHHURIA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323255 BELABALI CHHURIA PUNJAB NATIONAL BANK(508568)
116 JUJOMURA OR-01-003-008-006/3978054
(JHANKARPALI) 		2401003008NRG24190520230066165 19/05/2023 BASANTI DEEP 2401003008WL002890 BASANTI DEEP 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856323290 Mrs. BASANTI DEEP UTKAL GRAMEEN BANK(607234)
SubTotal 93852 93852
Total 122292 122292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_190523APB_FTO_133428 Punjab National Bank PUNB0252000 MANESWAR 2133
2 JUJOMURA OR2401003008_190523APB_FTO_133428 State Bank of India SBIN0009640 HATIBARI 20619
3 JUJOMURA OR2401003008_190523APB_FTO_133428 State Bank of India SBIN0009640 SBI, HATIBALI 1659
4 JUJOMURA OR2401003008_190523APB_FTO_133428 State Bank of India SBIN0017962 MANESWAR 4029
5 JUJOMURA OR2401003008_190523APB_FTO_133428 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 85557
6 JUJOMURA OR2401003008_190523APB_FTO_133428 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MUNDHER 8295

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