Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:00:45 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_251023APB_FTO_685023
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-01-003-008-005/3977988
(JHANKARPALI) 		2401003008NRG24251020230394901 25/10/2023 GOPAL ORAM 2401003008WL058718 GOPAL ORAM 00354 PUNB0144620 1659 1659 Processed 09/11/2023 7273005056 GOPAL ORAM PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-008-005/3977988
(JHANKARPALI) 		2401003008NRG24251020230394903 25/10/2023 GOPAL ORAM 2401003008WL058718 GOPAL ORAM 00354 PUNB0144620 1659 1659 Processed 09/11/2023 7273005055 GOPAL ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 JUJOMURA OR-01-003-008-005/22008
(JHANKARPALI) 		2401003008NRG24251020230394818 25/10/2023 GOVINDA CHANDRA BARIK 2401003008WL058697 GOVINDA CHANDRA BARIK 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7273005067 MR GOBINDA BARIK STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-008-005/22008
(JHANKARPALI) 		2401003008NRG24251020230394816 25/10/2023 GOVINDA CHANDRA BARIK 2401003008WL058697 GOVINDA CHANDRA BARIK 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7273005066 MR GOBINDA BARIK STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-008-005/22008
(JHANKARPALI) 		2401003008NRG24251020230394817 25/10/2023 SUSHAMA BARIK 2401003008WL058697 SUSHAMA BARIK 00354 PUNB0252000 948 948 Processed 10/11/2023 7273005068 MRS SUSHAMA BARIK STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-008-005/22014
(JHANKARPALI) 		2401003008NRG24251020230394859 25/10/2023 GHANALAXMI RANBIDA 2401003008WL058709 GHANALAXMI RANBIDA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005088 GHANALAXMI RANBIDA PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-008-005/22014
(JHANKARPALI) 		2401003008NRG24251020230394861 25/10/2023 GHANALAXMI RANBIDA 2401003008WL058709 GHANALAXMI RANBIDA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005089 GHANALAXMI RANBIDA PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-008-005/3977874
(JHANKARPALI) 		2401003008NRG24251020230394898 25/10/2023 Chandani Oram 2401003008WL058718 Chandani Oram 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005063 CHANDANI ORAM PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-008-005/3977874
(JHANKARPALI) 		2401003008NRG24251020230394899 25/10/2023 Chandani Oram 2401003008WL058718 Chandani Oram 00354 PUNB0252000 948 948 Processed 09/11/2023 7273005064 CHANDANI ORAM PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-008-005/3977992
(JHANKARPALI) 		2401003008NRG24251020230394909 25/10/2023 ARTATRAN KHAMARI 2401003008WL058720 ARTATRAN KHAMARI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005080 ARTA TRAN KHAMARI PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-008-005/3977992
(JHANKARPALI) 		2401003008NRG24251020230394912 25/10/2023 ARTATRAN KHAMARI 2401003008WL058720 ARTATRAN KHAMARI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005081 ARTA TRAN KHAMARI PUNJAB NATIONAL BANK(508568)
12 JUJOMURA OR-01-003-008-005/3977992
(JHANKARPALI) 		2401003008NRG24251020230394913 25/10/2023 PRAVASINI KHAMARI 2401003008WL058720 PRAVASINI KHAMARI 00354 PUNB0252000 948 948 Processed 09/11/2023 7273005079 PRAVASINI KHAMARI PUNJAB NATIONAL BANK(508568)
13 JUJOMURA OR-01-003-008-005/3977992
(JHANKARPALI) 		2401003008NRG24251020230394910 25/10/2023 PRAVASINI KHAMARI 2401003008WL058720 PRAVASINI KHAMARI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005078 PRAVASINI KHAMARI PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-008-005/3977997
(JHANKARPALI) 		2401003008NRG24251020230394906 25/10/2023 KEKEYEE BAG 2401003008WL058719 KEKEYEE BAG 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005091 Mrs. KAKEYA BAGH UTKAL GRAMEEN BANK(607234)
15 JUJOMURA OR-01-003-008-005/3977997
(JHANKARPALI) 		2401003008NRG24251020230394904 25/10/2023 KEKEYEE BAG 2401003008WL058719 KEKEYEE BAG 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005090 Mrs. KAKEYA BAGH UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-008-005/3978067
(JHANKARPALI) 		2401003008NRG24251020230394926 25/10/2023 BINDHYA BASINI MAHALING 2401003008WL058723 BINDHYA BASINI MAHALING 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005086 BINDHYA BASINI MAHALING PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-008-005/3978067
(JHANKARPALI) 		2401003008NRG24251020230394929 25/10/2023 BINDHYA BASINI MAHALING 2401003008WL058723 BINDHYA BASINI MAHALING 00354 PUNB0252000 1185 1185 Processed 09/11/2023 7273005087 BINDHYA BASINI MAHALING PUNJAB NATIONAL BANK(508568)
18 JUJOMURA OR-01-003-008-005/3978069
(JHANKARPALI) 		2401003008NRG24251020230394824 25/10/2023 ANAND MUDULI 2401003008WL058699 ANAND MUDULI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005065 ANAND MUDULI PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-008-005/3978069
(JHANKARPALI) 		2401003008NRG24251020230394826 25/10/2023 ANAND MUDULI 2401003008WL058699 ANAND MUDULI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005077 ANAND MUDULI PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-008-005/3978087
(JHANKARPALI) 		2401003008NRG24251020230394828 25/10/2023 GANESH ORAM 2401003008WL058700 GANESH ORAM 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005082 Mrs. SARITA ORAM UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-008-005/3978087
(JHANKARPALI) 		2401003008NRG24251020230394829 25/10/2023 GANESH ORAM 2401003008WL058700 GANESH ORAM 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005083 GANESH ORAM PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-008-005/3978087
(JHANKARPALI) 		2401003008NRG24251020230394830 25/10/2023 GANESH ORAM 2401003008WL058700 GANESH ORAM 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005084 Mrs. SARITA ORAM UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-008-005/3978087
(JHANKARPALI) 		2401003008NRG24251020230394831 25/10/2023 GANESH ORAM 2401003008WL058700 GANESH ORAM 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273005085 GANESH ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 32232 32232
24 JUJOMURA OR-01-003-008-005/3978067
(JHANKARPALI) 		2401003008NRG24251020230394928 25/10/2023 DASHARATH MAHALINGA 2401003008WL058723 DASHARATH MAHALINGA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7273005100 MR DASHARATH MAHALINGA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-008-005/3978067
(JHANKARPALI) 		2401003008NRG24251020230394925 25/10/2023 DASHARATH MAHALINGA 2401003008WL058723 DASHARATH MAHALINGA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7273005101 MR DASHARATH MAHALINGA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
26 JUJOMURA OR-01-003-008-004/18252
(JHANKARPALI) 		2401003008NRG24251020230394850 25/10/2023 GAJENDRA ATTI 2401003008WL058706 GAJENDRA ATTI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7273005154 MR GAJENDRA ATTI STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-008-004/18252
(JHANKARPALI) 		2401003008NRG24251020230394848 25/10/2023 GAJENDRA ATTI 2401003008WL058706 GAJENDRA ATTI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7273005153 MR GAJENDRA ATTI STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-008-004/18252
(JHANKARPALI) 		2401003008NRG24251020230394849 25/10/2023 PADMA ATI 2401003008WL058706 PADMA ATI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7273005076 Mrs. PADMA ATI UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-008-004/18252
(JHANKARPALI) 		2401003008NRG24251020230394851 25/10/2023 PADMA ATI 2401003008WL058706 PADMA ATI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7273005075 Mrs. PADMA ATI UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-008-004/18273
(JHANKARPALI) 		2401003008NRG24251020230394842 25/10/2023 DURGA KUMBHAR 2401003008WL058704 DURGA KUMBHAR 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7273005094 MR DURGA KUMBHAR STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-008-004/18273
(JHANKARPALI) 		2401003008NRG24251020230394843 25/10/2023 DURGA KUMBHAR 2401003008WL058704 DURGA KUMBHAR 00415 SBIN0009640 1185 1185 Processed 10/11/2023 7273005095 MR DURGA KUMBHAR STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-008-004/25638
(JHANKARPALI) 		2401003008NRG24251020230394854 25/10/2023 MAHADEB BHRAMAR 2401003008WL058708 MAHADEB BHRAMAR 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7273005092 MAHADEB BHRAMAR IDBI BANK(607095)
33 JUJOMURA OR-01-003-008-004/25638
(JHANKARPALI) 		2401003008NRG24251020230394856 25/10/2023 MAHADEB BHRAMAR 2401003008WL058708 MAHADEB BHRAMAR 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7273005093 MAHADEB BHRAMAR IDBI BANK(607095)
34 JUJOMURA OR-01-003-008-004/3977883
(JHANKARPALI) 		2401003008NRG24251020230394919 25/10/2023 NILENDRI BARIK 2401003008WL058722 NILENDRI BARIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7273005096 MRS NILENDRI BARIK STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-008-004/3977883
(JHANKARPALI) 		2401003008NRG24251020230394921 25/10/2023 NILENDRI BARIK 2401003008WL058722 NILENDRI BARIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7273005097 MRS NILENDRI BARIK STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-008-004/3977986
(JHANKARPALI) 		2401003008NRG24251020230394942 25/10/2023 SUDHAKAR MAHARANA 2401003008WL058726 SUDHAKAR MAHARANA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7273005098 SUDHAKAR MAHARANA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-008-004/3977986
(JHANKARPALI) 		2401003008NRG24251020230394944 25/10/2023 SUDHAKAR MAHARANA 2401003008WL058726 SUDHAKAR MAHARANA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7273005099 SUDHAKAR MAHARANA STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-008-006/3977921
(JHANKARPALI) 		2401003008NRG24251020230394865 25/10/2023 NAMITA MIRDHA 2401003008WL058710 NAMITA MIRDHA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7273005105 Miss. NAMITA KISHAN BANK OF MAHARASHTRA(607387)
39 JUJOMURA OR-01-003-008-006/3977921
(JHANKARPALI) 		2401003008NRG24251020230394867 25/10/2023 NAMITA MIRDHA 2401003008WL058710 NAMITA MIRDHA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7273005104 Miss. NAMITA KISHAN BANK OF MAHARASHTRA(607387)
40 JUJOMURA OR-01-003-008-006/3977921
(JHANKARPALI) 		2401003008NRG24251020230394866 25/10/2023 RAJENDRA MIRDHA 2401003008WL058710 RAJENDRA MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7273005103 MASTER RAJENDRA MIRDHA STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-008-006/3977921
(JHANKARPALI) 		2401003008NRG24251020230394864 25/10/2023 RAJENDRA MIRDHA 2401003008WL058710 RAJENDRA MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7273005102 MASTER RAJENDRA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 26070 26070
42 JUJOMURA OR-01-003-008-005/2517
(JHANKARPALI) 		2401003008NRG24251020230394819 25/10/2023 SATYABHAMA THAPA 2401003008WL058697 SATYABHAMA THAPA 00415 SBIN0017962 1185 1185 Processed 10/11/2023 7273005152 MRS SATYABHAMA THAPA STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-008-005/25573
(JHANKARPALI) 		2401003008NRG24251020230394892 25/10/2023 PRAMOD KUMAR SAHU 2401003008WL058716 PRAMOD KUMAR SAHU 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7273005062 PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-008-005/25573
(JHANKARPALI) 		2401003008NRG24251020230394889 25/10/2023 PRAMOD KUMAR SAHU 2401003008WL058716 PRAMOD KUMAR SAHU 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7273005061 PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-008-005/25573
(JHANKARPALI) 		2401003008NRG24251020230394890 25/10/2023 PUSPANJALI SAHU 2401003008WL058716 PUSPANJALI SAHU 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7273005057 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-008-005/25573
(JHANKARPALI) 		2401003008NRG24251020230394893 25/10/2023 PUSPANJALI SAHU 2401003008WL058716 PUSPANJALI SAHU 00415 SBIN0017962 1185 1185 Processed 10/11/2023 7273005058 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-008-005/25573
(JHANKARPALI) 		2401003008NRG24251020230394888 25/10/2023 SABITRI SAHU 2401003008WL058716 SABITRI SAHU 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7273005060 SABITRI SAHU STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-008-005/25573
(JHANKARPALI) 		2401003008NRG24251020230394891 25/10/2023 SABITRI SAHU 2401003008WL058716 SABITRI SAHU 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7273005059 SABITRI SAHU STATE BANK OF INDIA(508548)
SubTotal 10665 10665
49 JUJOMURA OR-01-003-008-001/22062
(JHANKARPALI) 		2401003008NRG24251020230394832 25/10/2023 BHAMA BHOI 2401003008WL058701 BHAMA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005151 Mrs. BHAMA BHOI UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-008-001/22062
(JHANKARPALI) 		2401003008NRG24251020230394833 25/10/2023 BHAMA BHOI 2401003008WL058701 BHAMA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005150 Mrs. BHAMA BHOI UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-008-001/3774
(JHANKARPALI) 		2401003008NRG24251020230394834 25/10/2023 BELA PRADHAN 2401003008WL058701 BELA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005072 Mrs. BELA PRADHAN UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-008-001/3774
(JHANKARPALI) 		2401003008NRG24251020230394835 25/10/2023 BELA PRADHAN 2401003008WL058701 BELA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005071 Mrs. BELA PRADHAN UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-008-001/3978034
(JHANKARPALI) 		2401003008NRG24251020230394836 25/10/2023 INDU GURU 2401003008WL058701 INDU GURU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273005140 MRS INDU GURU STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-008-001/3978034
(JHANKARPALI) 		2401003008NRG24251020230394837 25/10/2023 INDU GURU 2401003008WL058701 INDU GURU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273005141 MRS INDU GURU STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-008-002/29708
(JHANKARPALI) 		2401003008NRG24251020230394936 25/10/2023 ARATI SAHU 2401003008WL058725 ARATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005070 Mrs. ARATI SAHU UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-008-002/29708
(JHANKARPALI) 		2401003008NRG24251020230394937 25/10/2023 ARATI SAHU 2401003008WL058725 ARATI SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273005069 Mrs. ARATI SAHU UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-008-003/3820
(JHANKARPALI) 		2401003008NRG24251020230394914 25/10/2023 Minati Mirdha 2401003008WL058721 Minati Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005116 Mr. MINATI MIRDHA UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-008-003/3820
(JHANKARPALI) 		2401003008NRG24251020230394915 25/10/2023 Minati Mirdha 2401003008WL058721 Minati Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005117 Mr. MINATI MIRDHA UTKAL GRAMEEN BANK(607234)
59 JUJOMURA OR-01-003-008-004/19073
(JHANKARPALI) 		2401003008NRG24251020230394822 25/10/2023 SEBATI TIRKI 2401003008WL058698 SEBATI TIRKI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005138 Mrs. SEBATI TIRKI UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-008-004/19073
(JHANKARPALI) 		2401003008NRG24251020230394823 25/10/2023 SEBATI TIRKI 2401003008WL058698 SEBATI TIRKI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005139 Mrs. SEBATI TIRKI UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-008-004/25638
(JHANKARPALI) 		2401003008NRG24251020230394855 25/10/2023 SUBHASINI BHRAMAR 2401003008WL058708 SUBHASINI BHRAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005113 Mrs. SUBASINI BHRAMARA UTKAL GRAMEEN BANK(607234)
62 JUJOMURA OR-01-003-008-004/25638
(JHANKARPALI) 		2401003008NRG24251020230394857 25/10/2023 SUBHASINI BHRAMAR 2401003008WL058708 SUBHASINI BHRAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005112 Mrs. SUBASINI BHRAMARA UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-008-004/3978070
(JHANKARPALI) 		2401003008NRG24251020230394922 25/10/2023 NUADEI BARIK 2401003008WL058722 NUADEI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005134 Mrs. NUADEI BARIK UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-008-004/3978070
(JHANKARPALI) 		2401003008NRG24251020230394923 25/10/2023 NUADEI BARIK 2401003008WL058722 NUADEI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005135 Mrs. NUADEI BARIK UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-008-005/22014
(JHANKARPALI) 		2401003008NRG24251020230394858 25/10/2023 Anirudha Ranbida 2401003008WL058709 Anirudha Ranbida 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005050 ANIRUDDHA RANBIDA PUNJAB NATIONAL BANK(508568)
66 JUJOMURA OR-01-003-008-005/22014
(JHANKARPALI) 		2401003008NRG24251020230394860 25/10/2023 Anirudha Ranbida 2401003008WL058709 Anirudha Ranbida 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005049 ANIRUDDHA RANBIDA PUNJAB NATIONAL BANK(508568)
67 JUJOMURA OR-01-003-008-005/22596
(JHANKARPALI) 		2401003008NRG24251020230394930 25/10/2023 ASWINI MUNDA 2401003008WL058724 ASWINI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005053 Mr. ASHWINI MUNDA UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-008-005/22596
(JHANKARPALI) 		2401003008NRG24251020230394932 25/10/2023 ASWINI MUNDA 2401003008WL058724 ASWINI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005054 Mr. ASHWINI MUNDA UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-008-005/22596
(JHANKARPALI) 		2401003008NRG24251020230394933 25/10/2023 FAGUNI MUNDA 2401003008WL058724 FAGUNI MUNDA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7273005120 Mrs. FAGUNI MUNDA UTKAL GRAMEEN BANK(607234)
70 JUJOMURA OR-01-003-008-005/22596
(JHANKARPALI) 		2401003008NRG24251020230394931 25/10/2023 FAGUNI MUNDA 2401003008WL058724 FAGUNI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005121 Mrs. FAGUNI MUNDA UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-008-005/2348
(JHANKARPALI) 		2401003008NRG24251020230394862 25/10/2023 NAMITA BESAN 2401003008WL058709 NAMITA BESAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005110 Mrs. NAMITA BESAN UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-008-005/2348
(JHANKARPALI) 		2401003008NRG24251020230394863 25/10/2023 NAMITA BESAN 2401003008WL058709 NAMITA BESAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005111 Mrs. NAMITA BESAN UTKAL GRAMEEN BANK(607234)
73 JUJOMURA OR-01-003-008-005/3977988
(JHANKARPALI) 		2401003008NRG24251020230394900 25/10/2023 BINAKA ORAM 2401003008WL058718 BINAKA ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005142 BINAKA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 JUJOMURA OR-01-003-008-005/3977988
(JHANKARPALI) 		2401003008NRG24251020230394902 25/10/2023 BINAKA ORAM 2401003008WL058718 BINAKA ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005143 BINAKA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 JUJOMURA OR-01-003-008-005/3977989
(JHANKARPALI) 		2401003008NRG24251020230394916 25/10/2023 Binod Mirdha 2401003008WL058721 Binod Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273005144 MR BINOD MIRDHA STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-008-005/3977989
(JHANKARPALI) 		2401003008NRG24251020230394917 25/10/2023 Binod Mirdha 2401003008WL058721 Binod Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273005145 MR BINOD MIRDHA STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-008-005/3977990
(JHANKARPALI) 		2401003008NRG24251020230394886 25/10/2023 MANORAMA KHAMARI 2401003008WL058715 MANORAMA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005124 Mrs. MANORAMA KHAMARI UTKAL GRAMEEN BANK(607234)
78 JUJOMURA OR-01-003-008-005/3977990
(JHANKARPALI) 		2401003008NRG24251020230394883 25/10/2023 MANORAMA KHAMARI 2401003008WL058715 MANORAMA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005125 Mrs. MANORAMA KHAMARI UTKAL GRAMEEN BANK(607234)
79 JUJOMURA OR-01-003-008-005/3977990
(JHANKARPALI) 		2401003008NRG24251020230394884 25/10/2023 PANCHANAN KHAMARI 2401003008WL058715 PANCHANAN KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005108 Mr. PANCHANAN KHAMARI UTKAL GRAMEEN BANK(607234)
80 JUJOMURA OR-01-003-008-005/3977990
(JHANKARPALI) 		2401003008NRG24251020230394887 25/10/2023 PANCHANAN KHAMARI 2401003008WL058715 PANCHANAN KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005109 Mr. PANCHANAN KHAMARI UTKAL GRAMEEN BANK(607234)
81 JUJOMURA OR-01-003-008-005/3977992
(JHANKARPALI) 		2401003008NRG24251020230394911 25/10/2023 GULEKHA KHAMARI 2401003008WL058720 GULEKHA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005129 Mr. GULEKHA KHAMARI UTKAL GRAMEEN BANK(607234)
82 JUJOMURA OR-01-003-008-005/3977992
(JHANKARPALI) 		2401003008NRG24251020230394908 25/10/2023 GULEKHA KHAMARI 2401003008WL058720 GULEKHA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005128 Mr. GULEKHA KHAMARI UTKAL GRAMEEN BANK(607234)
83 JUJOMURA OR-01-003-008-005/3977994
(JHANKARPALI) 		2401003008NRG24251020230394852 25/10/2023 JAGYASINI SINGH 2401003008WL058707 JAGYASINI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005126 Mrs. JAGYASINI SINGH UTKAL GRAMEEN BANK(607234)
84 JUJOMURA OR-01-003-008-005/3977994
(JHANKARPALI) 		2401003008NRG24251020230394853 25/10/2023 JAGYASINI SINGH 2401003008WL058707 JAGYASINI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005127 Mrs. JAGYASINI SINGH UTKAL GRAMEEN BANK(607234)
85 JUJOMURA OR-01-003-008-005/3978067
(JHANKARPALI) 		2401003008NRG24251020230394927 25/10/2023 JASABANTI DEHERI 2401003008WL058723 JASABANTI DEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005051 Mrs. JASABANTI DEHERI UTKAL GRAMEEN BANK(607234)
86 JUJOMURA OR-01-003-008-005/3978067
(JHANKARPALI) 		2401003008NRG24251020230394924 25/10/2023 JASABANTI DEHERI 2401003008WL058723 JASABANTI DEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005052 Mrs. JASABANTI DEHERI UTKAL GRAMEEN BANK(607234)
87 JUJOMURA OR-01-003-008-005/3978069
(JHANKARPALI) 		2401003008NRG24251020230394827 25/10/2023 SURUBALI MUDULI 2401003008WL058699 SURUBALI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005136 SURUBALI MUDULI PUNJAB NATIONAL BANK(508568)
88 JUJOMURA OR-01-003-008-005/3978069
(JHANKARPALI) 		2401003008NRG24251020230394825 25/10/2023 SURUBALI MUDULI 2401003008WL058699 SURUBALI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005137 SURUBALI MUDULI PUNJAB NATIONAL BANK(508568)
89 JUJOMURA OR-01-003-008-005/3978091
(JHANKARPALI) 		2401003008NRG24251020230394894 25/10/2023 SENAKA MUNDA 2401003008WL058717 SENAKA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005122 Mr. SENAKA MUNDA UTKAL GRAMEEN BANK(607234)
90 JUJOMURA OR-01-003-008-005/3978091
(JHANKARPALI) 		2401003008NRG24251020230394896 25/10/2023 SENAKA MUNDA 2401003008WL058717 SENAKA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005123 Mr. SENAKA MUNDA UTKAL GRAMEEN BANK(607234)
91 JUJOMURA OR-01-003-008-005/6853
(JHANKARPALI) 		2401003008NRG24251020230394820 25/10/2023 GAJARAJ DEHURI 2401003008WL058697 GAJARAJ DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005106 Mr. GADARAJ DEHERY UTKAL GRAMEEN BANK(607234)
92 JUJOMURA OR-01-003-008-005/6853
(JHANKARPALI) 		2401003008NRG24251020230394821 25/10/2023 GAJARAJ DEHURI 2401003008WL058697 GAJARAJ DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005107 Mr. GADARAJ DEHERY UTKAL GRAMEEN BANK(607234)
93 JUJOMURA OR-01-003-008-006/3977835
(JHANKARPALI) 		2401003008NRG24251020230394840 25/10/2023 SIMA MIRDHA 2401003008WL058703 SIMA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273005132 MRS SIMA MIRDHA STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-008-006/3977835
(JHANKARPALI) 		2401003008NRG24251020230394841 25/10/2023 SIMA MIRDHA 2401003008WL058703 SIMA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273005133 MRS SIMA MIRDHA STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-008-006/3977901
(JHANKARPALI) 		2401003008NRG24251020230394868 25/10/2023 Lalbihari Banka 2401003008WL058711 Lalbihari Banka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005119 Mr. LALBIHARI BANKA UTKAL GRAMEEN BANK(607234)
96 JUJOMURA OR-01-003-008-006/3977901
(JHANKARPALI) 		2401003008NRG24251020230394870 25/10/2023 Lalbihari Banka 2401003008WL058711 Lalbihari Banka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005118 Mr. LALBIHARI BANKA UTKAL GRAMEEN BANK(607234)
97 JUJOMURA OR-01-003-008-006/3977901
(JHANKARPALI) 		2401003008NRG24251020230394871 25/10/2023 Sobhagini Banka 2401003008WL058711 Sobhagini Banka 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273005115 Mrs. SOBHAGINI BANKA UTKAL GRAMEEN BANK(607234)
98 JUJOMURA OR-01-003-008-006/3977901
(JHANKARPALI) 		2401003008NRG24251020230394869 25/10/2023 Sobhagini Banka 2401003008WL058711 Sobhagini Banka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005114 Mrs. SOBHAGINI BANKA UTKAL GRAMEEN BANK(607234)
99 JUJOMURA OR-01-003-008-006/3977957
(JHANKARPALI) 		2401003008NRG24251020230394938 25/10/2023 NAMITA BISI 2401003008WL058725 NAMITA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273005131 MS NAMITA ATHAJUALI STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-008-006/3977957
(JHANKARPALI) 		2401003008NRG24251020230394940 25/10/2023 NAMITA BISI 2401003008WL058725 NAMITA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273005130 MS NAMITA ATHAJUALI STATE BANK OF INDIA(508548)
101 JUJOMURA OR-01-003-008-006/3977957
(JHANKARPALI) 		2401003008NRG24251020230394941 25/10/2023 SANTANU BISI 2401003008WL058725 SANTANU BISI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005147 Mr. SANTANU BISI UTKAL GRAMEEN BANK(607234)
102 JUJOMURA OR-01-003-008-006/3977957
(JHANKARPALI) 		2401003008NRG24251020230394939 25/10/2023 SANTANU BISI 2401003008WL058725 SANTANU BISI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005146 Mr. SANTANU BISI UTKAL GRAMEEN BANK(607234)
103 JUJOMURA OR-01-003-008-006/3978052
(JHANKARPALI) 		2401003008NRG24251020230394838 25/10/2023 SANDHYA MIRDHA 2401003008WL058702 SANDHYA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005149 Miss. SANDHYA MIRDHA UTKAL GRAMEEN BANK(607234)
104 JUJOMURA OR-01-003-008-006/3978052
(JHANKARPALI) 		2401003008NRG24251020230394839 25/10/2023 SANDHYA MIRDHA 2401003008WL058702 SANDHYA MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7273005148 Miss. SANDHYA MIRDHA UTKAL GRAMEEN BANK(607234)
105 JUJOMURA OR-01-003-008-006/3978085
(JHANKARPALI) 		2401003008NRG24251020230394872 25/10/2023 KUNJALATA BANKA 2401003008WL058711 KUNJALATA BANKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005074 Mrs. KUNJALATA BANKA UTKAL GRAMEEN BANK(607234)
106 JUJOMURA OR-01-003-008-006/3978085
(JHANKARPALI) 		2401003008NRG24251020230394873 25/10/2023 KUNJALATA BANKA 2401003008WL058711 KUNJALATA BANKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273005073 Mrs. KUNJALATA BANKA UTKAL GRAMEEN BANK(607234)
SubTotal 93378 93378
107 JUJOMURA OR-01-003-008-005/3977997
(JHANKARPALI) 		2401003008NRG24251020230394905 25/10/2023 PURNIMA NAG 2401003008WL058719 PURNIMA NAG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7273005047 PURNIMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
108 JUJOMURA OR-01-003-008-005/3977997
(JHANKARPALI) 		2401003008NRG24251020230394907 25/10/2023 PURNIMA NAG 2401003008WL058719 PURNIMA NAG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7273005048 PURNIMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 172299 172299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_251023APB_FTO_685023 Punjab National Bank PUNB0144620 Dhanupaly 3318
2 JUJOMURA OR2401003008_251023APB_FTO_685023 Punjab National Bank PUNB0252000 MANESWAR 32232
3 JUJOMURA OR2401003008_251023APB_FTO_685023 State Bank of India SBIN0002129 TARBHA 3318
4 JUJOMURA OR2401003008_251023APB_FTO_685023 State Bank of India SBIN0009640 HATIBARI 22752
5 JUJOMURA OR2401003008_251023APB_FTO_685023 State Bank of India SBIN0009640 SBI, HATIBALI 3318
6 JUJOMURA OR2401003008_251023APB_FTO_685023 State Bank of India SBIN0017962 MANESWAR 10665
7 JUJOMURA OR2401003008_251023APB_FTO_685023 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 86742
8 JUJOMURA OR2401003008_251023APB_FTO_685023 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MUNDHER 6636
9 JUJOMURA OR2401003008_251023APB_FTO_685023 India Post Payments Bank IPOS0000001 SAMBALPUR 3318

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