Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:55 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_060923APB_FTO_498925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUJOMURA OR-01-003-007-001/23455
(JAYANTPUR) 		2401003007NRG24050920230309187 06/09/2023 GOURISHANKAR BISWAL 2401003007WL031501 GOURISHANKAR BISWAL 00032 UTIB0000306 1659 1659 Processed 09/11/2023 7273075920 GOURI SANKAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-007-003/2955888590
(JAYANTPUR) 		2401003007NRG24050920230308744 06/09/2023 Gita mahar 2401003007WL031298 Gita mahar 00177 IOBA0001558 1659 1659 Processed 09/11/2023 7273075848 GITA MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUJOMURA OR-01-003-007-003/2955888590
(JAYANTPUR) 		2401003007NRG24050920230308743 06/09/2023 Naveen mahar 2401003007WL031298 Naveen mahar 00177 IOBA0001558 1659 1659 Processed 09/11/2023 7273075847 NAVEEN MAHAR INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
4 JUJOMURA OR-01-003-007-001/2955
(JAYANTPUR) 		2401003007NRG24050920230308787 06/09/2023 Basanti Jhankar 2401003007WL031321 Basanti Jhankar 00177 IOBA0003588 1659 1659 Processed 10/11/2023 7273075914 MRS BASANTI JHANKAR LTI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-007-001/29558557
(JAYANTPUR) 		2401003007NRG24050920230309252 06/09/2023 Laxmi bhoi 2401003007WL031514 Laxmi bhoi 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075915 LAXMI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUJOMURA OR-01-003-007-001/29558557
(JAYANTPUR) 		2401003007NRG24060920230309445 06/09/2023 Laxmi bhoi 2401003007WL031551 Laxmi bhoi 00177 IOBA0003588 830 830 Processed 09/11/2023 7273075916 LAXMI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUJOMURA OR-01-003-007-002/29558535
(JAYANTPUR) 		2401003007NRG24050920230308750 06/09/2023 Sukra oram 2401003007WL031302 Sukra oram 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075905 SUKRA ORAM PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-007-003/26455
(JAYANTPUR) 		2401003007NRG24050920230309251 06/09/2023 BIkunth taria 2401003007WL031513 BIkunth taria 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075919 Mr. BAIKUNTHA TARIA UTKAL GRAMEEN BANK(607234)
9 JUJOMURA OR-01-003-007-003/29558239
(JAYANTPUR) 		2401003007NRG24050920230308773 06/09/2023 ANIRUDHA DHURUA 2401003007WL031314 ANIRUDHA DHURUA 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075913 ANI DHURUA INDIAN OVERSEAS BANK(508541)
10 JUJOMURA OR-01-003-007-003/2955888591
(JAYANTPUR) 		2401003007NRG24050920230308756 06/09/2023 Puspa dehuri 2401003007WL031305 Puspa dehuri 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075909 PUSPA DHAREI INDIAN OVERSEAS BANK(508541)
11 JUJOMURA OR-01-003-007-003/2955888592
(JAYANTPUR) 		2401003007NRG24050920230308753 06/09/2023 Khirod padhan 2401003007WL031303 Khirod padhan 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075908 KHIROD PADHAN INDIAN OVERSEAS BANK(508541)
12 JUJOMURA OR-01-003-007-003/2955888592
(JAYANTPUR) 		2401003007NRG24060920230309443 06/09/2023 Khirod padhan 2401003007WL031549 Khirod padhan 00177 IOBA0003588 1422 1422 Processed 09/11/2023 7273075907 KHIROD PADHAN INDIAN OVERSEAS BANK(508541)
13 JUJOMURA OR-01-003-007-003/2955888606
(JAYANTPUR) 		2401003007NRG24050920230309254 06/09/2023 Praneswari panigrahi 2401003007WL031515 Praneswari panigrahi 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075918 PRANESWARI BEHERA UNION BANK OF INDIA(508500)
14 JUJOMURA OR-01-003-007-003/2955888606
(JAYANTPUR) 		2401003007NRG24060920230309449 06/09/2023 Praneswari panigrahi 2401003007WL031553 Praneswari panigrahi 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075917 PRANESWARI BEHERA UNION BANK OF INDIA(508500)
15 JUJOMURA OR-01-003-007-003/3419
(JAYANTPUR) 		2401003007NRG24050920230308769 06/09/2023 MOHINI BHUE 2401003007WL031312 MOHINI BHUE 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075903 MOHINI BHUE INDIAN OVERSEAS BANK(508541)
16 JUJOMURA OR-01-003-007-003/3419
(JAYANTPUR) 		2401003007NRG24050920230308768 06/09/2023 MURALI BHUE 2401003007WL031312 MURALI BHUE 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075904 MURALI BHUE INDIAN OVERSEAS BANK(508541)
17 JUJOMURA OR-01-003-007-004/25522
(JAYANTPUR) 		2401003007NRG24050920230308779 06/09/2023 DIPANJALI BEHERA 2401003007WL031317 DIPANJALI BEHERA 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075900 DIPANJALI BEHERA PUNJAB NATIONAL BANK(508568)
18 JUJOMURA OR-01-003-007-004/25528
(JAYANTPUR) 		2401003007NRG24050920230308780 06/09/2023 PUTU JHANKAR 2401003007WL031317 PUTU JHANKAR 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075910 PUTU JHANKAR INDIAN OVERSEAS BANK(508541)
19 JUJOMURA OR-01-003-007-004/29558549
(JAYANTPUR) 		2401003007NRG24060920230309477 06/09/2023 Sukanti bag 2401003007WL031572 Sukanti bag 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075906 SUKANTI BAG INDIAN OVERSEAS BANK(508541)
20 JUJOMURA OR-01-003-007-004/29558575
(JAYANTPUR) 		2401003007NRG24060920230309478 06/09/2023 PINKI BAG 2401003007WL031572 PINKI BAG 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075901 PINKI BAG INDIAN OVERSEAS BANK(508541)
21 JUJOMURA OR-01-003-007-004/29558579
(JAYANTPUR) 		2401003007NRG24050920230308748 06/09/2023 SUBASINI BAGATTI 2401003007WL031301 SUBASINI BAGATTI 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075902 SUBHASINI BAGARTI PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-007-004/2955888590
(JAYANTPUR) 		2401003007NRG24060920230309508 06/09/2023 Jayram sing 2401003007WL031583 Jayram sing 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075912 Mr. JAYRAM SINGH S/O BHAGBATIA SINGH UTKAL GRAMEEN BANK(607234)
23 JUJOMURA OR-01-003-007-004/2955888590
(JAYANTPUR) 		2401003007NRG24060920230309507 06/09/2023 Soki sing 2401003007WL031583 Soki sing 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7273075911 SOUKI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 32114 32114
24 JUJOMURA OR-01-003-007-001/25815
(JAYANTPUR) 		2401003007NRG24060920230309479 06/09/2023 PRASANTA BAGH 2401003007WL031573 PRASANTA BAGH 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075871 PRASANT BAG PUNJAB NATIONAL BANK(508568)
25 JUJOMURA OR-01-003-007-001/2609
(JAYANTPUR) 		2401003007NRG24050920230309249 06/09/2023 Ahalya rohidas 2401003007WL031512 Ahalya rohidas 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075861 AHALYA ROHIDAS INDIAN OVERSEAS BANK(508541)
26 JUJOMURA OR-01-003-007-001/2980
(JAYANTPUR) 		2401003007NRG24050920230308742 06/09/2023 Nityananda Bhoi 2401003007WL031297 Nityananda Bhoi 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7273075870 MR NITYANANDA BHUE STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-007-002/21627
(JAYANTPUR) 		2401003007NRG24050920230308777 06/09/2023 LALITA KANDA 2401003007WL031316 LALITA KANDA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075864 NALITA KANDA PUNJAB NATIONAL BANK(508568)
28 JUJOMURA OR-01-003-007-002/29558537
(JAYANTPUR) 		2401003007NRG24050920230309258 06/09/2023 Sashi bagartti 2401003007WL031518 Sashi bagartti 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7273075851 MRS SHASHI BAGARTTI STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-007-002/29558537
(JAYANTPUR) 		2401003007NRG24060920230309455 06/09/2023 Sashi bagartti 2401003007WL031557 Sashi bagartti 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7273075853 MRS SHASHI BAGARTTI STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-007-002/29558537
(JAYANTPUR) 		2401003007NRG24060920230309456 06/09/2023 Satrughna bagartti 2401003007WL031557 Satrughna bagartti 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7273075854 MR SATRUGHAN BAGARTI STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-007-002/29558537
(JAYANTPUR) 		2401003007NRG24050920230309259 06/09/2023 Satrughna bagartti 2401003007WL031518 Satrughna bagartti 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7273075852 MR SATRUGHAN BAGARTI STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-007-003/26292
(JAYANTPUR) 		2401003007NRG24050920230308764 06/09/2023 Suneli Sahu 2401003007WL031309 Suneli Sahu 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075865 SUNELI SAHU PUNJAB NATIONAL BANK(508568)
33 JUJOMURA OR-01-003-007-003/29558239
(JAYANTPUR) 		2401003007NRG24050920230308772 06/09/2023 SNEHALATA DHURUA 2401003007WL031314 SNEHALATA DHURUA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075863 SNEHALATA DHURUA PUNJAB NATIONAL BANK(508568)
34 JUJOMURA OR-01-003-007-003/29558278
(JAYANTPUR) 		2401003007NRG24050920230308770 06/09/2023 ASHOK BHOI 2401003007WL031313 ASHOK BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075857 ASHOK BHOI PUNJAB NATIONAL BANK(508568)
35 JUJOMURA OR-01-003-007-003/29558278
(JAYANTPUR) 		2401003007NRG24050920230308771 06/09/2023 SARASWATI BHOI 2401003007WL031313 SARASWATI BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075856 SARASWATI BHOI PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-007-003/2955888589
(JAYANTPUR) 		2401003007NRG24060920230309494 06/09/2023 Jamuna Mirdha 2401003007WL031578 Jamuna Mirdha 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075859 JAMUNA MIRDHA PUNJAB NATIONAL BANK(508568)
37 JUJOMURA OR-01-003-007-003/2955888589
(JAYANTPUR) 		2401003007NRG24060920230309493 06/09/2023 Madhab mirdha 2401003007WL031578 Madhab mirdha 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075858 MADHAB MIRDHA PUNJAB NATIONAL BANK(508568)
38 JUJOMURA OR-01-003-007-003/2955888591
(JAYANTPUR) 		2401003007NRG24050920230308757 06/09/2023 Kandarpa dehuri 2401003007WL031305 Kandarpa dehuri 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075873 KANDRP DHAREI PUNJAB NATIONAL BANK(508568)
39 JUJOMURA OR-01-003-007-003/2955888593
(JAYANTPUR) 		2401003007NRG24050920230308774 06/09/2023 Lalita mahar 2401003007WL031315 Lalita mahar 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075849 LALITA MAHAR PUNJAB NATIONAL BANK(508568)
40 JUJOMURA OR-01-003-007-003/2955888593
(JAYANTPUR) 		2401003007NRG24050920230308775 06/09/2023 Laxman mahar 2401003007WL031315 Laxman mahar 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075869 RANJIT MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 JUJOMURA OR-01-003-007-003/2955888594
(JAYANTPUR) 		2401003007NRG24050920230308760 06/09/2023 Asiah padhan 2401003007WL031307 Asiah padhan 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075855 ASHIK PADHAN PUNJAB NATIONAL BANK(508568)
42 JUJOMURA OR-01-003-007-003/2955888594
(JAYANTPUR) 		2401003007NRG24050920230308759 06/09/2023 Sushama Mahar 2401003007WL031307 Sushama Mahar 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075862 SUSHAMA PADHAN PUNJAB NATIONAL BANK(508568)
43 JUJOMURA OR-01-003-007-003/3338
(JAYANTPUR) 		2401003007NRG24060920230309475 06/09/2023 Urbasi Majji 2401003007WL031570 Urbasi Majji 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075860 URBASI MAJHI PUNJAB NATIONAL BANK(508568)
44 JUJOMURA OR-01-003-007-003/3366
(JAYANTPUR) 		2401003007NRG24050920230308755 06/09/2023 GIRIDHARI BHOI 2401003007WL031304 GIRIDHARI BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075850 GIRIDHARI BHOI PUNJAB NATIONAL BANK(508568)
45 JUJOMURA OR-01-003-007-003/3473
(JAYANTPUR) 		2401003007NRG24050920230309184 06/09/2023 Mita Majhi 2401003007WL031499 Mita Majhi 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7273075868 MITA MIRDHA STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-007-004/29558376
(JAYANTPUR) 		2401003007NRG24050920230308765 06/09/2023 Janmejaya Mahananda 2401003007WL031310 Janmejaya Mahananda 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075867 JANMEJAY MAHANANDA PUNJAB NATIONAL BANK(508568)
47 JUJOMURA OR-01-003-007-004/29558376
(JAYANTPUR) 		2401003007NRG24050920230308766 06/09/2023 Purnima Mahananda 2401003007WL031310 Purnima Mahananda 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075866 PURNIMA MAHANANDA PUNJAB NATIONAL BANK(508568)
48 JUJOMURA OR-01-003-007-004/2955888592
(JAYANTPUR) 		2401003007NRG24060920230309502 06/09/2023 Surya badhei 2401003007WL031581 Surya badhei 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7273075872 SURYA BADHEI PUNJAB NATIONAL BANK(508568)
SubTotal 41475 41475
49 JUJOMURA OR-01-003-007-003/3693
(JAYANTPUR) 		2401003007NRG24050920230308782 06/09/2023 GULAPI BAG 2401003007WL031318 GULAPI BAG 00415 SBIN0000175 1659 1659 Processed 10/11/2023 7273075884 MRS GULAPI BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
50 JUJOMURA OR-01-003-007-001/29558559
(JAYANTPUR) 		2401003007NRG24060920230309451 06/09/2023 Rajkumar bhoi 2401003007WL031554 Rajkumar bhoi 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7273075896 Mr. RAJ KUMAR BHOI UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-007-001/29558559
(JAYANTPUR) 		2401003007NRG24050920230309256 06/09/2023 Rajkumar bhoi 2401003007WL031516 Rajkumar bhoi 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7273075898 Mr. RAJ KUMAR BHOI UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-007-001/29558559
(JAYANTPUR) 		2401003007NRG24050920230309255 06/09/2023 Tulasa bhoi 2401003007WL031516 Tulasa bhoi 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7273075897 MRS TULASA BHOI STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-007-001/29558559
(JAYANTPUR) 		2401003007NRG24060920230309450 06/09/2023 Tulasa bhoi 2401003007WL031554 Tulasa bhoi 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7273075895 MRS TULASA BHOI STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-007-001/2969
(JAYANTPUR) 		2401003007NRG24060920230309471 06/09/2023 Saraswati Jhankar 2401003007WL031568 Saraswati Jhankar 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7273075899 SARASWATI JHANKAR PUNJAB NATIONAL BANK(508568)
55 JUJOMURA OR-01-003-007-003/29558314
(JAYANTPUR) 		2401003007NRG24060920230309441 06/09/2023 TRIBENI PADHAN 2401003007WL031549 TRIBENI PADHAN 00415 SBIN0001699 1422 1422 Processed 09/11/2023 7273075889 TRIBENI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 JUJOMURA OR-01-003-007-003/29558314
(JAYANTPUR) 		2401003007NRG24050920230308751 06/09/2023 TRIBENI PADHAN 2401003007WL031303 TRIBENI PADHAN 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7273075890 TRIBENI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 JUJOMURA OR-01-003-007-004/21571
(JAYANTPUR) 		2401003007NRG24050920230308761 06/09/2023 ARTATRANA TANDIA 2401003007WL031308 ARTATRANA TANDIA 00415 SBIN0001699 948 948 Processed 09/11/2023 7273075879 ARTTA TANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 12324 12324
58 JUJOMURA OR-01-003-007-003/26292
(JAYANTPUR) 		2401003007NRG24050920230308763 06/09/2023 Ajaya Sahu 2401003007WL031309 Ajaya Sahu 00415 SBIN0011576 1659 1659 Processed 10/11/2023 7273075874 MR AJAYA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
59 JUJOMURA OR-01-003-007-001/24642
(JAYANTPUR) 		2401003007NRG24050920230308785 06/09/2023 ARTATRAN BHUA 2401003007WL031320 ARTATRAN BHUA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7273075894 ARTATRANA BHUE INDIAN OVERSEAS BANK(508541)
60 JUJOMURA OR-01-003-007-001/24642
(JAYANTPUR) 		2401003007NRG24050920230308786 06/09/2023 UPASRI BHUA 2401003007WL031320 UPASRI BHUA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7273075892 MRS UPASI BHUE STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-007-001/24646
(JAYANTPUR) 		2401003007NRG24060920230309470 06/09/2023 LAXMAN JHANKAR 2401003007WL031568 LAXMAN JHANKAR 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7273075891 MR LAKSHMAN JHANKAR STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-007-001/25493
(JAYANTPUR) 		2401003007NRG24060920230309469 06/09/2023 RINA BHOI 2401003007WL031567 RINA BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7273075877 MRS RINA BHOI STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-007-001/25493
(JAYANTPUR) 		2401003007NRG24050920230308827 06/09/2023 RINA BHOI 2401003007WL031327 RINA BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7273075876 MRS RINA BHOI STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-007-001/25815
(JAYANTPUR) 		2401003007NRG24060920230309480 06/09/2023 Survi bag 2401003007WL031573 Survi bag 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7273075886 MRS SURAVI BAG STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-007-001/2609
(JAYANTPUR) 		2401003007NRG24050920230309248 06/09/2023 AJAIT ROHIDAS 2401003007WL031512 AJAIT ROHIDAS 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7273075875 AJIT ROHIDAS PUNJAB NATIONAL BANK(508568)
66 JUJOMURA OR-01-003-007-001/26130
(JAYANTPUR) 		2401003007NRG24050920230309163 06/09/2023 UPAMA NATH 2401003007WL031489 UPAMA NATH 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7273075893 UPAMA NATH PUNJAB NATIONAL BANK(508568)
67 JUJOMURA OR-01-003-007-001/2980
(JAYANTPUR) 		2401003007NRG24050920230308741 06/09/2023 Jamuna Bhue 2401003007WL031297 Jamuna Bhue 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7273075885 JAMUNA BHUA INDIA POST PAYMENTS BANK LIMITED(508528)
68 JUJOMURA OR-01-003-007-003/21763
(JAYANTPUR) 		2401003007NRG24050920230308784 06/09/2023 Ahalya Mirdha 2401003007WL031319 Ahalya Mirdha 00415 SBIN0012080 948 948 Processed 09/11/2023 7273075880 AHALYA MIRDHA PUNJAB NATIONAL BANK(508568)
69 JUJOMURA OR-01-003-007-003/26492
(JAYANTPUR) 		2401003007NRG24050920230308758 06/09/2023 Manjari Bhoi 2401003007WL031306 Manjari Bhoi 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7273075881 MRS MANJARI BHUE STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-007-003/26496
(JAYANTPUR) 		2401003007NRG24050920230308754 06/09/2023 Sobhagini Bhoi 2401003007WL031304 Sobhagini Bhoi 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7273075882 MRS SHOBHAGINI BHOI STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-007-003/2955888592
(JAYANTPUR) 		2401003007NRG24050920230308752 06/09/2023 Sujata padhan 2401003007WL031303 Sujata padhan 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7273075887 MRS SUJATA PADHAN STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-007-003/2955888592
(JAYANTPUR) 		2401003007NRG24060920230309442 06/09/2023 Sujata padhan 2401003007WL031549 Sujata padhan 00415 SBIN0012080 1422 1422 Processed 10/11/2023 7273075888 MRS SUJATA PADHAN STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-007-004/21551
(JAYANTPUR) 		2401003007NRG24050920230308778 06/09/2023 BIRANCHI JHANKAR 2401003007WL031317 BIRANCHI JHANKAR 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7273075878 MR BIRANCHI JHANKAR STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-007-004/21571
(JAYANTPUR) 		2401003007NRG24050920230308762 06/09/2023 SUSHAMA TANDIA 2401003007WL031308 SUSHAMA TANDIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7273075883 MRS SUSHAMA TANDIA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
75 JUJOMURA OR-01-003-007-001/29558555
(JAYANTPUR) 		2401003007NRG24050920230308745 06/09/2023 Govinda dansana 2401003007WL031299 Govinda dansana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273075845 Mr. GOBINDA DANDASENA UTKAL GRAMEEN BANK(607234)
76 JUJOMURA OR-01-003-007-002/21627
(JAYANTPUR) 		2401003007NRG24050920230308776 06/09/2023 INDRAJIT KANDA 2401003007WL031316 INDRAJIT KANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273075843 Mr. INDRAJIT KANDA UTKAL GRAMEEN BANK(607234)
77 JUJOMURA OR-01-003-007-003/21763
(JAYANTPUR) 		2401003007NRG24050920230308783 06/09/2023 Markanda Mirdha 2401003007WL031319 Markanda Mirdha 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7273075840 MR MARKANDA MIRDHA STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-007-003/21919
(JAYANTPUR) 		2401003007NRG24060920230309495 06/09/2023 SAPNESWAR MIRDHA 2401003007WL031579 SAPNESWAR MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273075846 MR JAGATESWAR PADHAN STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-007-003/26454
(JAYANTPUR) 		2401003007NRG24060920230309483 06/09/2023 ABHIMANYU TARIA 2401003007WL031575 ABHIMANYU TARIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273075842 Mr. ABHIMANYU . TARIA S/O JANMAJAY TARI UTKAL GRAMEEN BANK(607234)
80 JUJOMURA OR-01-003-007-003/26455
(JAYANTPUR) 		2401003007NRG24050920230309250 06/09/2023 BANKA TARIA 2401003007WL031513 BANKA TARIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273075844 BANKA TARIA PUNJAB NATIONAL BANK(508568)
81 JUJOMURA OR-01-003-007-003/3693
(JAYANTPUR) 		2401003007NRG24050920230308781 06/09/2023 Lingaraj Bag 2401003007WL031318 Lingaraj Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273075841 LINGARAJ . BAG S/O DHANAPATI BAG UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
Total 130706 130706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_060923APB_FTO_498925 AXIS BANK UTIB0000306 SAMBALPUR, ORISSA 1659
2 JUJOMURA OR2401003007_060923APB_FTO_498925 Indian Overseas Bank IOBA0001558 AINTHAPALLI 3318
3 JUJOMURA OR2401003007_060923APB_FTO_498925 Indian Overseas Bank IOBA0003588 SINDURPANK 32114
4 JUJOMURA OR2401003007_060923APB_FTO_498925 Punjab National Bank PUNB0252000 MANESWAR 41475
5 JUJOMURA OR2401003007_060923APB_FTO_498925 State Bank of India SBIN0000175 SAMBALPUR 1659
6 JUJOMURA OR2401003007_060923APB_FTO_498925 State Bank of India SBIN0001699 ADB SAMBALPUR 12324
7 JUJOMURA OR2401003007_060923APB_FTO_498925 State Bank of India SBIN0011576 DHANUPALI 1659
8 JUJOMURA OR2401003007_060923APB_FTO_498925 State Bank of India SBIN0012080 PADIABAHAL 20619
9 JUJOMURA OR2401003007_060923APB_FTO_498925 State Bank of India SBIN0012080 SBI,Padiabahal 4977
10 JUJOMURA OR2401003007_060923APB_FTO_498925 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1659
11 JUJOMURA OR2401003007_060923APB_FTO_498925 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 1659
12 JUJOMURA OR2401003007_060923APB_FTO_498925 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 7584

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