Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:39:45 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_291023APB_FTO_699380
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUJOMURA OR-01-003-003-001/19266
(CHHAMUNDA) 		2401003003NRG24281020230399877 29/10/2023 RASIA BIRGANTHIA 2401003003WL060527 RASIA BIRGANTHIA 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387902 MR RASIA BIRAGANTHIA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-003-001/19274
(CHHAMUNDA) 		2401003003NRG24281020230399878 29/10/2023 DURGA BHOI 2401003003WL060527 DURGA BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387895 MR DURGA BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-003-001/19274
(CHHAMUNDA) 		2401003003NRG24281020230399879 29/10/2023 DWITIYA BHOI 2401003003WL060527 DWITIYA BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387910 MRS DWITIYA BHOI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-003-001/19283
(CHHAMUNDA) 		2401003003NRG24281020230399880 29/10/2023 Subash Barik 2401003003WL060527 Subash Barik 00415 SBIN0009640 474 474 Processed 10/11/2023 7265387897 MR SUBAS BARIK STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-003-001/20704
(CHHAMUNDA) 		2401003003NRG24271020230399154 29/10/2023 BIJAYA BHOI 2401003003WL060241 BIJAYA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387985 MR BIJAYA BHUE STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-003-001/24237
(CHHAMUNDA) 		2401003003NRG24281020230399882 29/10/2023 Mrs.ANJALI BHOI 2401003003WL060527 Mrs.ANJALI BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387921 MRS ANJALI BHOI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-003-001/24237
(CHHAMUNDA) 		2401003003NRG24281020230399881 29/10/2023 SURENDRA BHUE 2401003003WL060527 SURENDRA BHUE 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387914 MR SURENDRA BHUE STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-003-001/25122
(CHHAMUNDA) 		2401003003NRG24281020230399883 29/10/2023 SUSHIL BHOI 2401003003WL060527 SUSHIL BHOI 00415 SBIN0009640 237 237 Processed 10/11/2023 7265387904 MR SUSHIL BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-003-001/25560
(CHHAMUNDA) 		2401003003NRG24271020230399140 29/10/2023 AKSHYA PRADHAN 2401003003WL060234 AKSHYA PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387928 MR AKSHAY PADHAN STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-003-001/25560
(CHHAMUNDA) 		2401003003NRG24271020230399141 29/10/2023 SUJATA PRADHAN 2401003003WL060234 SUJATA PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387971 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-003-001/25582
(CHHAMUNDA) 		2401003003NRG24281020230399884 29/10/2023 PUSPANJALI KALET 2401003003WL060527 PUSPANJALI KALET 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387890 MRS PUSPANJALI BHOI KALET STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-003-001/25583
(CHHAMUNDA) 		2401003003NRG24281020230399886 29/10/2023 MRS.ANUSAYA BHOI 2401003003WL060527 MRS.ANUSAYA BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387926 MRS ANUSAAYA BHOI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-003-001/25583
(CHHAMUNDA) 		2401003003NRG24281020230399885 29/10/2023 RADHAKANTA BHOI 2401003003WL060527 RADHAKANTA BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387968 MR RADHAKANTA BHOI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-003-001/25638
(CHHAMUNDA) 		2401003003NRG24271020230399160 29/10/2023 Mrs. PREMSILA BHOI 2401003003WL060244 Mrs. PREMSILA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387927 MRS PREMASILA BHOI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-003-001/25645
(CHHAMUNDA) 		2401003003NRG24271020230399156 29/10/2023 BISWAMBAR BISI 2401003003WL060242 BISWAMBAR BISI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387969 MR BISWAMBAR BISI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-003-001/25675
(CHHAMUNDA) 		2401003003NRG24271020230399198 29/10/2023 Mrs.SUJATA SAHU 2401003003WL060262 Mrs.SUJATA SAHU 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387920 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-003-001/25676
(CHHAMUNDA) 		2401003003NRG24281020230399888 29/10/2023 BINATI BHOI 2401003003WL060527 BINATI BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387941 MRS BINATI BHOI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-003-001/25676
(CHHAMUNDA) 		2401003003NRG24281020230399887 29/10/2023 RAMESH BHOI 2401003003WL060527 RAMESH BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387929 MR RAMESH BHOI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-003-001/25677
(CHHAMUNDA) 		2401003003NRG24271020230399157 29/10/2023 BIRANCHI BISHI 2401003003WL060242 BIRANCHI BISHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387889 MR BIRANCHI BISHI STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-003-001/25875
(CHHAMUNDA) 		2401003003NRG24281020230399889 29/10/2023 Ganesh Bhoi 2401003003WL060527 Ganesh Bhoi 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387939 MASTER GANESH BHOI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-003-001/25875
(CHHAMUNDA) 		2401003003NRG24281020230399890 29/10/2023 Manjista Bhoi 2401003003WL060527 Manjista Bhoi 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387944 MRS MANJISTHA BHOI STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-003-001/25880
(CHHAMUNDA) 		2401003003NRG24271020230399161 29/10/2023 Debaki Bhoi 2401003003WL060244 Debaki Bhoi 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387960 MRS DEBAKI BHOI STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-003-001/25922
(CHHAMUNDA) 		2401003003NRG24271020230399212 29/10/2023 SUREKHA BHOI 2401003003WL060271 SUREKHA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387942 MRS SUREKHA BHOI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-003-001/25923
(CHHAMUNDA) 		2401003003NRG24281020230399891 29/10/2023 Durmila Bhoi 2401003003WL060527 Durmila Bhoi 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387952 MRS DURMILA BHOI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-003-001/25927
(CHHAMUNDA) 		2401003003NRG24281020230399892 29/10/2023 KUPAN BHOI 2401003003WL060527 KUPAN BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387915 MR KUPAN BHUE STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-003-001/25930
(CHHAMUNDA) 		2401003003NRG24271020230399215 29/10/2023 ANUPAMA BARIK 2401003003WL060273 ANUPAMA BARIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387931 MISS ANUPAMA BARIK STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-003-001/25940
(CHHAMUNDA) 		2401003003NRG24271020230399117 29/10/2023 ANIRUDHA SAHU 2401003003WL060223 ANIRUDHA SAHU 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387909 MASTER ANIRUDHYA SAHU STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-003-001/9016
(CHHAMUNDA) 		2401003003NRG24281020230399894 29/10/2023 SAUDAMINI KALET 2401003003WL060527 SAUDAMINI KALET 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387993 MRS SAUDAMINI KALET STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-003-001/9030
(CHHAMUNDA) 		2401003003NRG24271020230399168 29/10/2023 MINA BISWAL 2401003003WL060247 MINA BISWAL 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387898 MRS MINA BISWAL STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-003-001/9030
(CHHAMUNDA) 		2401003003NRG24271020230399169 29/10/2023 RADHAKANTA BISWAL 2401003003WL060247 RADHAKANTA BISWAL 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387990 MR RADHAKANTA BISWAL STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-003-001/9052
(CHHAMUNDA) 		2401003003NRG24281020230399896 29/10/2023 SUNITA BHOI 2401003003WL060527 SUNITA BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387975 MRS SUNITA BHOI STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-003-001/9065
(CHHAMUNDA) 		2401003003NRG24281020230399897 29/10/2023 PADMALOCHAN BHUE 2401003003WL060527 PADMALOCHAN BHUE 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387980 MR PADMALOCHAN BHOI STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-003-001/9066
(CHHAMUNDA) 		2401003003NRG24271020230399182 29/10/2023 PRABHATI NAIK 2401003003WL060253 PRABHATI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387972 MRS PRABHATI NAIK STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-003-001/9066
(CHHAMUNDA) 		2401003003NRG24271020230399181 29/10/2023 TRILOCHAN NAIK 2401003003WL060253 TRILOCHAN NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387922 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-003-001/9074
(CHHAMUNDA) 		2401003003NRG24281020230399898 29/10/2023 SURABHI BHOI 2401003003WL060527 SURABHI BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387923 MRS SURABHI BHOI STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-003-001/9079
(CHHAMUNDA) 		2401003003NRG24271020230399134 29/10/2023 SAROJINI NAIK 2401003003WL060231 SAROJINI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387976 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-003-001/9120
(CHHAMUNDA) 		2401003003NRG24271020230399187 29/10/2023 BISWANATH BHOI 2401003003WL060256 BISWANATH BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387899 MR BISWANATH BHOI STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-003-001/9129
(CHHAMUNDA) 		2401003003NRG24271020230399186 29/10/2023 CHUMKI BHUE 2401003003WL060255 CHUMKI BHUE 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387937 MRS CHUMKI BHUE STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-003-001/9129
(CHHAMUNDA) 		2401003003NRG24271020230399185 29/10/2023 JAGANATHA BHOI 2401003003WL060255 JAGANATHA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387903 MR JAGANNATH BHOI STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-003-001/9144
(CHHAMUNDA) 		2401003003NRG24281020230399899 29/10/2023 PRADEEP KUMAR BHOI 2401003003WL060527 PRADEEP KUMAR BHOI 00415 SBIN0009640 1422 1422 Processed 09/11/2023 7265387888 PRADEEP KUMAR BHOI HDFC BANK LTD(607152)
41 JUJOMURA OR-01-003-003-001/9146
(CHHAMUNDA) 		2401003003NRG24271020230399159 29/10/2023 TARABATI PATRA 2401003003WL060243 TARABATI PATRA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387907 MRS TARABATI PATRA STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-003-001/9147
(CHHAMUNDA) 		2401003003NRG24271020230399148 29/10/2023 Mrs. PURNAMI PODH 2401003003WL060238 Mrs. PURNAMI PODH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387966 MRS PURNAMI PODH STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-003-001/9147
(CHHAMUNDA) 		2401003003NRG24271020230399149 29/10/2023 SOUKILAL PODH 2401003003WL060238 SOUKILAL PODH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387967 MR SOUKILAL PODH STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-003-001/9152
(CHHAMUNDA) 		2401003003NRG24271020230399189 29/10/2023 Buim Pardhia 2401003003WL060257 Buim Pardhia 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387924 MRS BUI PARDHIA STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-003-001/9158
(CHHAMUNDA) 		2401003003NRG24271020230399111 29/10/2023 RAMESH BHUE 2401003003WL060220 RAMESH BHUE 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387892 MR RAMESH BHOI STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-003-001/9177
(CHHAMUNDA) 		2401003003NRG24271020230399118 29/10/2023 ISWAR SAHU 2401003003WL060223 ISWAR SAHU 00415 SBIN0009640 948 948 Processed 10/11/2023 7265387986 MR ISWAR SAHU STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-003-001/9188
(CHHAMUNDA) 		2401003003NRG24281020230399900 29/10/2023 RAHASA BHOI 2401003003WL060527 RAHASA BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387982 MR RAHASA BHOI STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-003-001/9210
(CHHAMUNDA) 		2401003003NRG24271020230399190 29/10/2023 NURPALAL PARDHIA 2401003003WL060257 NURPALAL PARDHIA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387958 MR NRUPALAL PARADHIA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-003-001/9224
(CHHAMUNDA) 		2401003003NRG24281020230399902 29/10/2023 NUADEI BHUE 2401003003WL060527 NUADEI BHUE 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387900 MRS NUADEI BHUE STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-003-001/9224
(CHHAMUNDA) 		2401003003NRG24281020230399901 29/10/2023 PILOT BHUE 2401003003WL060527 PILOT BHUE 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387896 MR PILOT BHUE STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-003-001/9238
(CHHAMUNDA) 		2401003003NRG24281020230399903 29/10/2023 KRUSHNA BHUE 2401003003WL060527 KRUSHNA BHUE 00415 SBIN0009640 1185 1185 Processed 10/11/2023 7265387981 MR KRUSHNA BHUE STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-003-001/9238
(CHHAMUNDA) 		2401003003NRG24281020230399904 29/10/2023 SUNIL KUMAR BHOI 2401003003WL060527 SUNIL KUMAR BHOI 00415 SBIN0009640 1185 1185 Processed 10/11/2023 7265387911 MASTER SUNIL KUMAR BHOE STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-003-001/9259
(CHHAMUNDA) 		2401003003NRG24281020230399906 29/10/2023 Mrs.SUMATI BHOI 2401003003WL060527 Mrs.SUMATI BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387916 MRS SUMATI BHOI STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-003-001/9259
(CHHAMUNDA) 		2401003003NRG24281020230399905 29/10/2023 PITABASH BHOI 2401003003WL060527 PITABASH BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387974 MR PITABASH BHOI STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-003-001/9274
(CHHAMUNDA) 		2401003003NRG24271020230399174 29/10/2023 BIKRAM BHOI 2401003003WL060249 BIKRAM BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387959 MR BIKRAM BHUE STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-003-001/9277
(CHHAMUNDA) 		2401003003NRG24281020230399908 29/10/2023 SUKANTI KALET 2401003003WL060527 SUKANTI KALET 00415 SBIN0009640 1422 1422 Processed 09/11/2023 7265387965 Mrs. SUKANTI . KALET UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-003-001/9277
(CHHAMUNDA) 		2401003003NRG24281020230399907 29/10/2023 UDDHABA KALET 2401003003WL060527 UDDHABA KALET 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387894 MR UDDHABA KALET STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-003-001/9281
(CHHAMUNDA) 		2401003003NRG24281020230399910 29/10/2023 ASHOK BHOI 2401003003WL060527 ASHOK BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387919 MR ASHOK BHOI STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-003-001/9281
(CHHAMUNDA) 		2401003003NRG24281020230399909 29/10/2023 SARASWATI BHOI 2401003003WL060527 SARASWATI BHOI 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387933 MRS SARASWATI BHOI STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-003-001/9284
(CHHAMUNDA) 		2401003003NRG24281020230399911 29/10/2023 RABI BHUE 2401003003WL060527 RABI BHUE 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387977 MR RABI BHUE STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-003-002/19263
(CHHAMUNDA) 		2401003003NRG24271020230399152 29/10/2023 KALPANA DEEP 2401003003WL060240 KALPANA DEEP 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387938 MRS KALPANA DEEP STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-003-002/19264
(CHHAMUNDA) 		2401003003NRG24271020230399145 29/10/2023 Mrs.KALIANI KUMURA 2401003003WL060236 Mrs.KALIANI KUMURA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387964 MRS KALYANI KUMURA STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-003-002/19347
(CHHAMUNDA) 		2401003003NRG24271020230399163 29/10/2023 SABITA KHADIA 2401003003WL060245 SABITA KHADIA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387925 MRS SABITA KHADIA STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-003-002/25285
(CHHAMUNDA) 		2401003003NRG24281020230399863 29/10/2023 BIRENDRA KUA 2401003003WL060520 BIRENDRA KUA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387887 MR BIRENDRA KUA STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-003-002/25636
(CHHAMUNDA) 		2401003003NRG24271020230399143 29/10/2023 ANITA PANDA 2401003003WL060235 ANITA PANDA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387940 MRS ANITA PANDA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-003-002/25636
(CHHAMUNDA) 		2401003003NRG24271020230399142 29/10/2023 SURJYA KUMAR PANDA 2401003003WL060235 SURJYA KUMAR PANDA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387936 MR SURYA KUMAR PANDA STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-003-002/25798
(CHHAMUNDA) 		2401003003NRG24271020230399218 29/10/2023 PRIYATAMA MAJHI 2401003003WL060275 PRIYATAMA MAJHI 00415 SBIN0009640 1896 1896 Processed 09/11/2023 7265387950 PRIYATAMA SETH D/O- DUKHU SETH PUNJAB NATIONAL BANK(508568)
68 JUJOMURA OR-01-003-003-002/25811
(CHHAMUNDA) 		2401003003NRG24271020230399119 29/10/2023 NARENDRA BHUE 2401003003WL060224 NARENDRA BHUE 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7265387913 NARENDRA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
69 JUJOMURA OR-01-003-003-002/25837
(CHHAMUNDA) 		2401003003NRG24271020230399201 29/10/2023 SASHIBHUSAN HATI 2401003003WL060264 SASHIBHUSAN HATI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387932 MASTER SASHIBHUSAN HATI STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-003-002/25838
(CHHAMUNDA) 		2401003003NRG24271020230399121 29/10/2023 SRIMANTA HATI 2401003003WL060225 SRIMANTA HATI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387917 MASTER SRIMANTA HATI STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-003-002/8873
(CHHAMUNDA) 		2401003003NRG24271020230399200 29/10/2023 CHANDRAKANTI MAJHI 2401003003WL060263 CHANDRAKANTI MAJHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387901 MRS CHANDRAKANTI MAJHI STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-003-002/8880
(CHHAMUNDA) 		2401003003NRG24271020230399208 29/10/2023 BHAKTA MAJHI 2401003003WL060269 BHAKTA MAJHI 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7265387891 BHAKTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JUJOMURA OR-01-003-003-002/8880
(CHHAMUNDA) 		2401003003NRG24271020230399209 29/10/2023 TUNI MAJHI 2401003003WL060269 TUNI MAJHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387948 MRS TUNI MAJHI STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-003-002/8918
(CHHAMUNDA) 		2401003003NRG24271020230399147 29/10/2023 Mrs.SILWINA BARLA 2401003003WL060237 Mrs.SILWINA BARLA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387893 MRS SILWINA BARLA STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-003-002/8973
(CHHAMUNDA) 		2401003003NRG24271020230399132 29/10/2023 FULA LUGUN 2401003003WL060230 FULA LUGUN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387934 MRS FULAMANI LUGUN STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-003-002/9002
(CHHAMUNDA) 		2401003003NRG24271020230399133 29/10/2023 SILAWANTI SAMAD 2401003003WL060230 SILAWANTI SAMAD 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387963 MRS SILAWANTI SAMAD STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-003-003/19152
(CHHAMUNDA) 		2401003003NRG24271020230399203 29/10/2023 ISDAR TETE 2401003003WL060265 ISDAR TETE 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387991 ISDOR TETE STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-003-003/23251
(CHHAMUNDA) 		2401003003NRG24271020230399138 29/10/2023 ANTARYAMI PANIGRAHI 2401003003WL060233 ANTARYAMI PANIGRAHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387947 ANTARYAMI PANIGRAHI STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-003-003/24224
(CHHAMUNDA) 		2401003003NRG24281020230399865 29/10/2023 DHRUBA BHOE 2401003003WL060521 DHRUBA BHOE 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387978 MR DHRUBA BHOE STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-003-003/24225
(CHHAMUNDA) 		2401003003NRG24271020230399150 29/10/2023 JITENDRA PODH 2401003003WL060239 JITENDRA PODH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387918 MR JITENDRA PODH STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-003-003/25569
(CHHAMUNDA) 		2401003003NRG24271020230399129 29/10/2023 RAJKUMAR MIRDHA 2401003003WL060229 RAJKUMAR MIRDHA 00415 SBIN0009640 237 237 Processed 10/11/2023 7265387984 MR RAJKUMAR MIRDHA STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-003-003/25733
(CHHAMUNDA) 		2401003003NRG24271020230399206 29/10/2023 TARANI BHOI 2401003003WL060267 TARANI BHOI 00415 SBIN0009640 1185 1185 Processed 10/11/2023 7265387935 MR TARANI BHOI STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-003-003/25802
(CHHAMUNDA) 		2401003003NRG24271020230399122 29/10/2023 KHIRABALI NAIK 2401003003WL060226 KHIRABALI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387930 MRS KHIRABALI NAIK STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-003-003/25802
(CHHAMUNDA) 		2401003003NRG24271020230399123 29/10/2023 PARKHITA NAIK 2401003003WL060226 PARKHITA NAIK 00415 SBIN0009640 237 237 Processed 10/11/2023 7265387912 MASTER PARIKSHITA NAIK STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-003-003/25888
(CHHAMUNDA) 		2401003003NRG24271020230399170 29/10/2023 DEEPAK KANGADI 2401003003WL060248 DEEPAK KANGADI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387945 MR DEEPAK KANGADI STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-003-003/25889
(CHHAMUNDA) 		2401003003NRG24271020230399171 29/10/2023 DIYANI KANGADI 2401003003WL060248 DIYANI KANGADI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387946 DIYANI KANGADI STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-003-003/26027
(CHHAMUNDA) 		2401003003NRG24271020230399183 29/10/2023 KABITA MAJHI 2401003003WL060254 KABITA MAJHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387951 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-003-003/9323
(CHHAMUNDA) 		2401003003NRG24271020230399130 29/10/2023 Bhagabati Mirdha 2401003003WL060229 Bhagabati Mirdha 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387905 MRS BHAGABATI MIRDHA STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-003-003/9374
(CHHAMUNDA) 		2401003003NRG24271020230399131 29/10/2023 Sumitra Mirdha 2401003003WL060229 Sumitra Mirdha 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387992 SUMITRA MIRDHA STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-003-003/9404
(CHHAMUNDA) 		2401003003NRG24271020230399127 29/10/2023 Mrs.BILASA MIRDHA 2401003003WL060228 Mrs.BILASA MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387973 MRS BILASA MIRDHA STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-003-003/9450
(CHHAMUNDA) 		2401003003NRG24271020230399193 29/10/2023 NABIN NAG 2401003003WL060259 NABIN NAG 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387983 MR NABIN NAG STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-003-003/9462
(CHHAMUNDA) 		2401003003NRG24271020230399214 29/10/2023 GLORIA BAGE 2401003003WL060272 GLORIA BAGE 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387943 MRS GLORIA BAGE STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-003-003/9462
(CHHAMUNDA) 		2401003003NRG24271020230399213 29/10/2023 PRAMOD BAGE 2401003003WL060272 PRAMOD BAGE 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387979 MR PRAMOD BAGE STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-003-003/9604
(CHHAMUNDA) 		2401003003NRG24271020230399202 29/10/2023 Mrs.Nirabati Podh 2401003003WL060264 Mrs.Nirabati Podh 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387961 MRS NIRABATI PODH STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-003-003/9634
(CHHAMUNDA) 		2401003003NRG24271020230399207 29/10/2023 Bisnuprasad Tiwari 2401003003WL060268 Bisnuprasad Tiwari 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7265387906 BISHNU PRASAD TIWARI STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-003-003/9676
(CHHAMUNDA) 		2401003003NRG24271020230399217 29/10/2023 Mr.RABINDRA KHADIA 2401003003WL060274 Mr.RABINDRA KHADIA 00415 SBIN0009640 1896 1896 Processed 10/11/2023 7265387962 MR RABINDRA KHADIA STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-003-003/9690
(CHHAMUNDA) 		2401003003NRG24271020230399211 29/10/2023 PYARI KANDULANA 2401003003WL060270 PYARI KANDULANA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387949 MRS PYARI KANDULANA STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-003-003/9690
(CHHAMUNDA) 		2401003003NRG24271020230399210 29/10/2023 SAMSAN KANDULANA 2401003003WL060270 SAMSAN KANDULANA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387886 MR SAMASAN KANDULANA STATE BANK OF INDIA(508548)
99 JUJOMURA OR-01-003-003-003/9693
(CHHAMUNDA) 		2401003003NRG24271020230399191 29/10/2023 LOKANATH BEHERA 2401003003WL060258 LOKANATH BEHERA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387957 MR LOKANATH BEHERA STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-003-003/9700
(CHHAMUNDA) 		2401003003NRG24271020230399124 29/10/2023 DAIMATI NAIK 2401003003WL060226 DAIMATI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387908 MRS DAIMATI NAEK STATE BANK OF INDIA(508548)
101 JUJOMURA OR-01-003-003-003/9715
(CHHAMUNDA) 		2401003003NRG24271020230399125 29/10/2023 Mr.NILADRI MALLIK 2401003003WL060227 Mr.NILADRI MALLIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387970 MR NILADRI MALLIK STATE BANK OF INDIA(508548)
102 JUJOMURA OR-01-003-003-003/9715
(CHHAMUNDA) 		2401003003NRG24271020230399126 29/10/2023 SANJUKTA MALLICK 2401003003WL060227 SANJUKTA MALLICK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7265387885 MRS SANJUKTA MALLICK STATE BANK OF INDIA(508548)
SubTotal 154998 154998
103 JUJOMURA OR-01-003-003-003/23256
(CHHAMUNDA) 		2401003003NRG24271020230399196 29/10/2023 PADMINI ADABAR 2401003003WL060261 PADMINI ADABAR 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7265387956 MRS PADMINI ADABAR STATE BANK OF INDIA(508548)
104 JUJOMURA OR-01-003-003-003/26027
(CHHAMUNDA) 		2401003003NRG24271020230399184 29/10/2023 RAJKUMAR MAIJHI 2401003003WL060254 RAJKUMAR MAIJHI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7265387955 RAJ KUMAR MAJHI UNION BANK OF INDIA(508500)
105 JUJOMURA OR-01-003-003-003/9653
(CHHAMUNDA) 		2401003003NRG24271020230399175 29/10/2023 PRAMOD KALET 2401003003WL060250 PRAMOD KALET 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7265387954 PRAMOD KALET UNION BANK OF INDIA(508500)
106 JUJOMURA OR-01-003-003-003/9693
(CHHAMUNDA) 		2401003003NRG24271020230399192 29/10/2023 SUBASINI BEHERA 2401003003WL060258 SUBASINI BEHERA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7265387953 SUBASINI BEHERA D/O UDDHABA BEHERA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
107 JUJOMURA OR-01-003-003-001/25136
(CHHAMUNDA) 		2401003003NRG24271020230399172 29/10/2023 SURU BHOI 2401003003WL060249 SURU BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265387987 MR SURU BHOI STATE BANK OF INDIA(508548)
108 JUJOMURA OR-01-003-003-001/25675
(CHHAMUNDA) 		2401003003NRG24271020230399197 29/10/2023 MR.SANANDA SAHU 2401003003WL060262 MR.SANANDA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265387989 Mr. SANANDA SAHU UTKAL GRAMEEN BANK(607234)
109 JUJOMURA OR-01-003-003-002/19264
(CHHAMUNDA) 		2401003003NRG24271020230399144 29/10/2023 SAROJ KUMURA 2401003003WL060236 SAROJ KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265387988 SAROJ KUMURA CANARA BANK(508532)
SubTotal 4977 4977
Total 166611 166611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_291023APB_FTO_699380 State Bank of India SBIN0009640 HATIBARI 141489
2 JUJOMURA OR2401003003_291023APB_FTO_699380 State Bank of India SBIN0009640 SBI,hatibari 13509
3 JUJOMURA OR2401003003_291023APB_FTO_699380 Union Bank of India UBIN0572403 JUJOMURA 6636
4 JUJOMURA OR2401003003_291023APB_FTO_699380 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 4977

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