Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:48:36 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003006_160823APB_FTO_459076
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-01-003-006-006/14092
(GODLOISINGH) 		2401003006NRG24130820230267139 16/08/2023 LACHHAMAN LUHAR 2401003006WL016293 LACHHAMAN LUHAR 00354 PUNB0252000 1422 1422 Processed 30/08/2023 4970333081 LACHHAMAN LUHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 JUJOMURA OR-01-003-006-004/1991
(GODLOISINGH) 		2401003006NRG24130820230267233 16/08/2023 BUDHUBARI DHURUA 2401003006WL016308 BUDHUBARI DHURUA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333085 MRS BUDHABARI DHARUA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-006-004/2022
(GODLOISINGH) 		2401003006NRG24130820230267163 16/08/2023 BIRA BAG 2401003006WL016306 BIRA BAG 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333093 MR BIR BAG STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-006-004/2070
(GODLOISINGH) 		2401003006NRG24120820230265268 16/08/2023 BILASINI BISHI 2401003006WL015512 BILASINI BISHI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333083 MRS BILASINI BISHI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-006-004/2070
(GODLOISINGH) 		2401003006NRG24120820230265267 16/08/2023 KUNJABANA BISHI 2401003006WL015512 KUNJABANA BISHI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333094 MR KUNJABAN BISHI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-006-004/26720
(GODLOISINGH) 		2401003006NRG24130820230267243 16/08/2023 DIPA MAJHI 2401003006WL016314 DIPA MAJHI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333089 MRS DIPA MAJHI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-006-004/268269
(GODLOISINGH) 		2401003006NRG24130820230267144 16/08/2023 RINA BAGH 2401003006WL016295 RINA BAGH 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333086 MRS RINA BAG STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-006-010/13954
(GODLOISINGH) 		2401003006NRG24120820230265289 16/08/2023 SANTI BHOI 2401003006WL015523 SANTI BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333090 MRS SANTI BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-006-010/19685
(GODLOISINGH) 		2401003006NRG24120820230265802 16/08/2023 PREMASHILA BHUE 2401003006WL015735 PREMASHILA BHUE 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333091 PREMSILA NAYAK INDUSIND BANK(607189)
10 JUJOMURA OR-01-003-006-010/26739
(GODLOISINGH) 		2401003006NRG24130820230267134 16/08/2023 DEBAKI RAM 2401003006WL016290 DEBAKI RAM 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333095 MR DEBAKI RAM STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-006-011/13067
(GODLOISINGH) 		2401003006NRG24120820230265280 16/08/2023 SANTANU BHOI 2401003006WL015519 SANTANU BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333082 MR SANTANU BHOI STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-006-011/13069
(GODLOISINGH) 		2401003006NRG24130820230267153 16/08/2023 TAPASWINI RANA 2401003006WL016300 TAPASWINI RANA 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333092 MRS TAPASWINI RANA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-006-011/19795
(GODLOISINGH) 		2401003006NRG24130820230267156 16/08/2023 RADHESYAM BAGAR 2401003006WL016302 RADHESYAM BAGAR 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333084 MR RADHESHYAM BAGAR STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-006-011/25250
(GODLOISINGH) 		2401003006NRG24130820230267129 16/08/2023 LAXMIPRIYA MAJHI 2401003006WL016287 LAXMIPRIYA MAJHI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333087 MRS LAKSHMIPRIYA MAJHI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-006-011/26627
(GODLOISINGH) 		2401003006NRG24130820230267162 16/08/2023 PRIYATAMA BHOI 2401003006WL016305 PRIYATAMA BHOI 00415 SBIN0009640 1422 1422 Processed 30/08/2023 4970333088 Mrs. PRIATAMA BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
16 JUJOMURA OR-01-003-006-001/268247
(GODLOISINGH) 		2401003006NRG24120820230265768 16/08/2023 JASABANTI PADHAN 2401003006WL015711 JASABANTI PADHAN 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333132 JASABANTI PADHAN W/O JIBARDHAN PADHAN UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-006-003/268331
(GODLOISINGH) 		2401003006NRG24160820230273276 16/08/2023 SALIM SURIN 2401003006WL018566 SALIM SURIN 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333107 SALIM SORENGA S/O JORANGA SORENGA UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-006-004/26720
(GODLOISINGH) 		2401003006NRG24130820230267242 16/08/2023 JAYANTA MAJHI 2401003006WL016314 JAYANTA MAJHI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333131 JAYANTA MAJHI S/O BINOD MAJHI UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-006-004/26813
(GODLOISINGH) 		2401003006NRG24120820230265272 16/08/2023 AHALYA SINGH 2401003006WL015514 AHALYA SINGH 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333098 AHALYA SINGH W/O SHUSIL SINGH UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-006-004/26813
(GODLOISINGH) 		2401003006NRG24120820230265271 16/08/2023 SUSHIL SINGH 2401003006WL015514 SUSHIL SINGH 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333129 MR SUSHIL SINGH UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-006-004/268243
(GODLOISINGH) 		2401003006NRG24130820230267148 16/08/2023 BINITA MINJ 2401003006WL016297 BINITA MINJ 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333112 MRS BINITA MINZ STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-006-004/268248
(GODLOISINGH) 		2401003006NRG24130820230267108 16/08/2023 Upendra Bishi 2401003006WL016285 Upendra Bishi 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333115 UPENDRA BISHI HDFC BANK LTD(607152)
23 JUJOMURA OR-01-003-006-004/268333
(GODLOISINGH) 		2401003006NRG24160820230274877 16/08/2023 SANTI DANG 2401003006WL019153 SANTI DANG 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333120 SHANTI DANGA W/O GIDAN DANGA UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-006-005/14114
(GODLOISINGH) 		2401003006NRG24130820230267238 16/08/2023 NARAYAN MANDODARI 2401003006WL016312 NARAYAN MANDODARI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333103 NARAYAN MANDODARI S/O KRUSHNA MANDODARI UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-006-005/14114
(GODLOISINGH) 		2401003006NRG24130820230267239 16/08/2023 SUBHA MANDODARI 2401003006WL016312 SUBHA MANDODARI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333122 SHUBH MANDODARI WO NARAYAN MANDODARI UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-006-005/14131
(GODLOISINGH) 		2401003006NRG24120820230265286 16/08/2023 BIBHISHAN MAHAKUR 2401003006WL015522 BIBHISHAN MAHAKUR 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333099 BIBHISHAN MAHAKUR S/O KIRTTAN MAHAKUR UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-006-005/14131
(GODLOISINGH) 		2401003006NRG24120820230265287 16/08/2023 SITA MAHAKUR 2401003006WL015522 SITA MAHAKUR 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333125 SITA MAHAKUR WO BIBHISHAN MAHAKUR UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-006-005/14133
(GODLOISINGH) 		2401003006NRG24120820230265284 16/08/2023 SIB MAHAKUR 2401003006WL015521 SIB MAHAKUR 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333100 SIB MAHAKUR S/O HARIBANDHU MAHAKU UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-006-005/14184
(GODLOISINGH) 		2401003006NRG24120820230265270 16/08/2023 GITA BHAINA 2401003006WL015513 GITA BHAINA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333106 GITA BHAENA UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-006-005/14184
(GODLOISINGH) 		2401003006NRG24120820230265269 16/08/2023 LALIT BHAENA 2401003006WL015513 LALIT BHAENA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333102 LALIT BHAENA S/O UJAL BHAENA UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-006-005/19716
(GODLOISINGH) 		2401003006NRG24130820230267235 16/08/2023 KARTTIK JAL 2401003006WL016310 KARTTIK JAL 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333109 KARTTIK JAL S/O SANKAR JAL UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-006-005/268328
(GODLOISINGH) 		2401003006NRG24160820230274881 16/08/2023 RINARANI KUMURA 2401003006WL019156 RINARANI KUMURA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333111 RINARANI KUMURA WO ANIL KUMURA UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-006-006/14085
(GODLOISINGH) 		2401003006NRG24120820230265275 16/08/2023 BHAROSI SORENG 2401003006WL015516 BHAROSI SORENG 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333126 BHAROSI SOREN W/O SANIA SOREN UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-006-006/14092
(GODLOISINGH) 		2401003006NRG24130820230267140 16/08/2023 RUPAN LUHAR 2401003006WL016293 RUPAN LUHAR 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333123 RAPAN LUHAR W/O LACHHUMAN LUHAR UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-006-006/14097
(GODLOISINGH) 		2401003006NRG24130820230267240 16/08/2023 JOHAN LUGUN 2401003006WL016313 JOHAN LUGUN 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333101 MR JUHAN LUGUN STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-006-006/14097
(GODLOISINGH) 		2401003006NRG24130820230267241 16/08/2023 SUGANTI LUGUN 2401003006WL016313 SUGANTI LUGUN 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333127 SUGANTI LUGUN W/O JOHAN LUGUN UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-006-006/14103
(GODLOISINGH) 		2401003006NRG24120820230265783 16/08/2023 RAJENDRA RUNI 2401003006WL015722 RAJENDRA RUNI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333124 RAJENDRA RUNI S/O PHIRU RUNI UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-006-006/14103
(GODLOISINGH) 		2401003006NRG24120820230265784 16/08/2023 RATNI RUNI 2401003006WL015722 RATNI RUNI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333128 RAPANI RUNI W/O RAJENDRA RUNI UNION BANK OF INDIA(508500)
39 JUJOMURA OR-01-003-006-007/26700
(GODLOISINGH) 		2401003006NRG24120820230265780 16/08/2023 SANKAR BHOI 2401003006WL015720 SANKAR BHOI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333117 SHANKAR BHOI SO AKRUR BHOI UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-006-007/26700
(GODLOISINGH) 		2401003006NRG24120820230265781 16/08/2023 SASMITA BHOI 2401003006WL015720 SASMITA BHOI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333113 MISS SASMITA NAIK STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-006-009/26768
(GODLOISINGH) 		2401003006NRG24120820230265274 16/08/2023 FULJEMSIA SORENG 2401003006WL015515 FULJEMSIA SORENG 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333110 FULJENCIA SORENG WO MARTIN SORENG UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-006-009/26768
(GODLOISINGH) 		2401003006NRG24120820230265273 16/08/2023 MARTIN SORENG 2401003006WL015515 MARTIN SORENG 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333114 MARTIN SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
43 JUJOMURA OR-01-003-006-009/268281
(GODLOISINGH) 		2401003006NRG24120820230265265 16/08/2023 BHUSHAN MINJ 2401003006WL015511 BHUSHAN MINJ 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333130 BHUSAN MINZ UNION BANK OF INDIA(508500)
44 JUJOMURA OR-01-003-006-010/13900
(GODLOISINGH) 		2401003006NRG24120820230265283 16/08/2023 Nagara Patra 2401003006WL015520 Nagara Patra 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333133 Mrs. NIDRA PATRA UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-006-010/26739
(GODLOISINGH) 		2401003006NRG24130820230267133 16/08/2023 PREMLAL RAM 2401003006WL016290 PREMLAL RAM 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333116 PREMLAL KALESWAR RAM BANK OF INDIA(508505)
46 JUJOMURA OR-01-003-006-011/13052
(GODLOISINGH) 		2401003006NRG24120820230265278 16/08/2023 NUAS BADING 2401003006WL015518 NUAS BADING 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333096 NUAS BADING S/O SEBIAN BADING UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-006-011/13052
(GODLOISINGH) 		2401003006NRG24120820230265279 16/08/2023 YAKUB BADING 2401003006WL015518 YAKUB BADING 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333097 YAKUB BADING S/O SEBIAN BADING UNION BANK OF INDIA(508500)
48 JUJOMURA OR-01-003-006-011/13054
(GODLOISINGH) 		2401003006NRG24120820230265290 16/08/2023 PHUL KUARI SUREN 2401003006WL015524 PHUL KUARI SUREN 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333121 PHUL KUARI SUREN WO SAYAN SUREN UNION BANK OF INDIA(508500)
49 JUJOMURA OR-01-003-006-011/13067
(GODLOISINGH) 		2401003006NRG24120820230265281 16/08/2023 JASOBANTI BHOI 2401003006WL015519 JASOBANTI BHOI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333104 JASOBANTI BHOI W/O SANTANU BHOI UNION BANK OF INDIA(508500)
50 JUJOMURA OR-01-003-006-011/13069
(GODLOISINGH) 		2401003006NRG24130820230267152 16/08/2023 GOPINATH RANA 2401003006WL016300 GOPINATH RANA 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333105 GOPINATH RANA S/O BISHNU RANA UNION BANK OF INDIA(508500)
51 JUJOMURA OR-01-003-006-011/25205
(GODLOISINGH) 		2401003006NRG24120820230265277 16/08/2023 BHAGABATI BAG 2401003006WL015517 BHAGABATI BAG 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333118 BHAGABATI BAG D/O AKURA JAGADALA UNION BANK OF INDIA(508500)
52 JUJOMURA OR-01-003-006-011/25205
(GODLOISINGH) 		2401003006NRG24120820230265276 16/08/2023 JANAKA RAM BAG 2401003006WL015517 JANAKA RAM BAG 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333119 JANAKARAM BAG S/O LINGARAJ BAG UNION BANK OF INDIA(508500)
53 JUJOMURA OR-01-003-006-011/26627
(GODLOISINGH) 		2401003006NRG24130820230267161 16/08/2023 BARUN KUMAR BHOI 2401003006WL016305 BARUN KUMAR BHOI 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4970333108 BARUN KUMAR BHOI S/O KRUSNA BHOI UNION BANK OF INDIA(508500)
SubTotal 54036 54036
54 JUJOMURA OR-01-003-006-001/268247
(GODLOISINGH) 		2401003006NRG24120820230265767 16/08/2023 JIBARDHAN PRADHAN 2401003006WL015711 JIBARDHAN PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333137 Mr. JIBARDHAN PRADHAN UTKAL GRAMEEN BANK(607234)
55 JUJOMURA OR-01-003-006-002/13012
(GODLOISINGH) 		2401003006NRG24120820230265775 16/08/2023 RAJANI DHURUA 2401003006WL015717 RAJANI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333078 RAJANI DHURUA W/O UPENDRA DHURUA UNION BANK OF INDIA(508500)
56 JUJOMURA OR-01-003-006-004/1991
(GODLOISINGH) 		2401003006NRG24130820230267232 16/08/2023 SURENDRA DHARUA 2401003006WL016308 SURENDRA DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333080 Mr. SURENDRA DHARUA UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-006-004/2022
(GODLOISINGH) 		2401003006NRG24130820230267164 16/08/2023 DUTI BAG 2401003006WL016306 DUTI BAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333138 DUTI BAG WO DIR BAG UNION BANK OF INDIA(508500)
58 JUJOMURA OR-01-003-006-004/268243
(GODLOISINGH) 		2401003006NRG24130820230267147 16/08/2023 BIPIN KUMAR KINDO 2401003006WL016297 BIPIN KUMAR KINDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333141 Mr. Bipin Kumar Kindo INDIAN BANK(607105)
59 JUJOMURA OR-01-003-006-004/268269
(GODLOISINGH) 		2401003006NRG24130820230267143 16/08/2023 DUSASAN BAGH 2401003006WL016295 DUSASAN BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333136 Mr. DUSASAN BAGH UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-006-005/14133
(GODLOISINGH) 		2401003006NRG24120820230265285 16/08/2023 Santosini Mahakur 2401003006WL015521 Santosini Mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333075 SANTOSINI . MAHAKUR UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-006-005/19716
(GODLOISINGH) 		2401003006NRG24130820230267236 16/08/2023 SABITA JAL 2401003006WL016310 SABITA JAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333076 SABITA . JAL UTKAL GRAMEEN BANK(607234)
62 JUJOMURA OR-01-003-006-009/268281
(GODLOISINGH) 		2401003006NRG24120820230265266 16/08/2023 NIRMALA MINJ 2401003006WL015511 NIRMALA MINJ 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333140 NIRMALA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
63 JUJOMURA OR-01-003-006-009/268282
(GODLOISINGH) 		2401003006NRG24160820230274882 16/08/2023 RUFUS KULU 2401003006WL019157 RUFUS KULU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333139 MR RUPAS KULLU STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-006-010/13900
(GODLOISINGH) 		2401003006NRG24120820230265282 16/08/2023 BHUTULU PATRA 2401003006WL015520 BHUTULU PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333134 Mr. BHUTULU PATRA UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-006-010/13954
(GODLOISINGH) 		2401003006NRG24120820230265288 16/08/2023 MURALI BHOI 2401003006WL015523 MURALI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333079 MURALI BHOI S/O GOBARDHA BHOI UNION BANK OF INDIA(508500)
66 JUJOMURA OR-01-003-006-011/19795
(GODLOISINGH) 		2401003006NRG24130820230267157 16/08/2023 SASMITA BAGAR 2401003006WL016302 SASMITA BAGAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333077 Mrs. SASMITA BAGAR UTKAL GRAMEEN BANK(607234)
67 JUJOMURA OR-01-003-006-011/25250
(GODLOISINGH) 		2401003006NRG24130820230267128 16/08/2023 SURESH MAJHI 2401003006WL016287 SURESH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970333135 Mr. SURESH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003006_160823APB_FTO_459076 Punjab National Bank PUNB0252000 MANESWAR 1422
2 JUJOMURA OR2401003006_160823APB_FTO_459076 State Bank of India SBIN0009640 HATIBARI 19908
3 JUJOMURA OR2401003006_160823APB_FTO_459076 Union Bank of India UBIN0572403 JUJOMURA 54036
4 JUJOMURA OR2401003006_160823APB_FTO_459076 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 18486
5 JUJOMURA OR2401003006_160823APB_FTO_459076 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 1422

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