Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:34:08 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003011_271023APB_FTO_694881
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-01-003-011-001/10007
(KANSAR) 		2401003011NRG24251020230394078 27/10/2023 ASHALATA SANGA 2401003011WL058497 ASHALATA SANGA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693000 MRS ASHALATA SANGA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-011-001/10015
(KANSAR) 		2401003011NRG24251020230393954 27/10/2023 PRAKASH ORAM 2401003011WL058455 PRAKASH ORAM 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693010 MR PRAKASH ORAM STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-011-001/10015
(KANSAR) 		2401003011NRG24251020230393953 27/10/2023 SABITRI ORAM 2401003011WL058455 SABITRI ORAM 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692972 SABITRI ORAM STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-011-001/10017
(KANSAR) 		2401003011NRG24251020230394106 27/10/2023 LALIT ORAM 2401003011WL058507 LALIT ORAM 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693015 LALIT ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 JUJOMURA OR-01-003-011-001/10035
(KANSAR) 		2401003011NRG24251020230394079 27/10/2023 TRIBENI MUNDA 2401003011WL058497 TRIBENI MUNDA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693012 MISS TRIBENI MUNDA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-011-001/10047
(KANSAR) 		2401003011NRG24251020230394107 27/10/2023 KAINTA NAYAK 2401003011WL058507 KAINTA NAYAK 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693017 KAINTA NAIK W/O MAHENDRA NAIK UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-011-001/24727
(KANSAR) 		2401003011NRG24251020230394054 27/10/2023 BIDESHINI ORAM 2401003011WL058484 BIDESHINI ORAM 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692992 MRS BIDESHINI ORAM STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-011-001/25926
(KANSAR) 		2401003011NRG24251020230393935 27/10/2023 ATUA KANDULANA 2401003011WL058449 ATUA KANDULANA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692983 MR ETUA KANDULONA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-011-001/25926
(KANSAR) 		2401003011NRG24251020230393936 27/10/2023 PALA KANDULANA 2401003011WL058449 PALA KANDULANA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693018 MRS PAL KANDULONA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-011-001/259616
(KANSAR) 		2401003011NRG24251020230393937 27/10/2023 Lalita Kandulina 2401003011WL058449 Lalita Kandulina 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692984 MRS LALITA KANDULANA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-011-001/9961
(KANSAR) 		2401003011NRG24251020230393938 27/10/2023 MANGAL TAPNA 2401003011WL058449 MANGAL TAPNA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692986 MR MANGAL TAPNA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-011-001/9997
(KANSAR) 		2401003011NRG24251020230394109 27/10/2023 SABITRI BAGARTI 2401003011WL058507 SABITRI BAGARTI 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692999 MRS SABITRI BAGARTI STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-011-002/10263
(KANSAR) 		2401003011NRG24251020230394126 27/10/2023 JUNALAL BABA 2401003011WL058516 JUNALAL BABA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692989 MR JUNALAL BABA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-011-002/10297
(KANSAR) 		2401003011NRG24251020230394073 27/10/2023 RAHIL BABA 2401003011WL058495 RAHIL BABA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692994 MRS RAHIL BABA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-011-002/10315
(KANSAR) 		2401003011NRG24251020230394074 27/10/2023 MUSA KAPOT 2401003011WL058495 MUSA KAPOT 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692988 MR MUSHA KAPOT STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-011-002/19249
(KANSAR) 		2401003011NRG24251020230394127 27/10/2023 SUSAMA SUREN 2401003011WL058516 SUSAMA SUREN 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693013 MRS SUSHAMA SURIN STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-011-002/19377
(KANSAR) 		2401003011NRG24251020230394081 27/10/2023 SUBANI KANDULANA 2401003011WL058497 SUBANI KANDULANA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692987 MRS SUBANI SUREN STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-011-002/25440
(KANSAR) 		2401003011NRG24251020230393957 27/10/2023 SUNIL BARLA 2401003011WL058457 SUNIL BARLA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692990 MR SUNIL BARLA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-011-002/25869
(KANSAR) 		2401003011NRG24251020230393958 27/10/2023 AMRITLAL BARLA 2401003011WL058457 AMRITLAL BARLA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692991 AMRITLAL BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JUJOMURA OR-01-003-011-002/25877
(KANSAR) 		2401003011NRG24251020230393959 27/10/2023 KAMAL SOY 2401003011WL058457 KAMAL SOY 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692993 MR KAMAL SOY STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-011-002/25877
(KANSAR) 		2401003011NRG24251020230393960 27/10/2023 MINI SOY 2401003011WL058457 MINI SOY 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692982 MINI SOY W/O KAMAL SOY UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-011-002/259613
(KANSAR) 		2401003011NRG24251020230394129 27/10/2023 Jagyasini Har 2401003011WL058516 Jagyasini Har 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692995 MRS JAGYASINI HAR STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-011-004/10113
(KANSAR) 		2401003011NRG24251020230393949 27/10/2023 SANAT MUNDA 2401003011WL058454 SANAT MUNDA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693020 MR SANAT MUNDA STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-011-004/259418
(KANSAR) 		2401003011NRG24251020230393951 27/10/2023 Jambeswar Munda 2401003011WL058454 Jambeswar Munda 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693004 MASTER JAMESWAR MUNDA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-011-005/10230
(KANSAR) 		2401003011NRG24251020230393955 27/10/2023 RAHAS MUNDA 2401003011WL058456 RAHAS MUNDA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693003 MR RAHAS MUNDA STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-011-005/259136
(KANSAR) 		2401003011NRG24251020230393943 27/10/2023 Sandhyarani Pradhan 2401003011WL058451 Sandhyarani Pradhan 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693007 MRS SANDHYA RANI PRADHAN STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-011-005/25916
(KANSAR) 		2401003011NRG24251020230393956 27/10/2023 SATYANANDA MUNDA 2401003011WL058456 SATYANANDA MUNDA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693005 MR SATYANANDA MUNDA STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-011-005/259668
(KANSAR) 		2401003011NRG24251020230394098 27/10/2023 Pruthiraj Pradhan 2401003011WL058504 Pruthiraj Pradhan 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693023 PRUTHIRAJ PRADHAN BANK OF INDIA(508505)
29 JUJOMURA OR-01-003-011-005/25988
(KANSAR) 		2401003011NRG24251020230394099 27/10/2023 Hemsagar Pradhan 2401003011WL058504 Hemsagar Pradhan 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693011 HEMASAGAR PRADHAN S/O CHOUDHURI PRADHAN UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-011-006/10584
(KANSAR) 		2401003011NRG24251020230394015 27/10/2023 MARKUSH LUGUN 2401003011WL058464 MARKUSH LUGUN 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692996 MR MARKUSH LUGUN STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-011-006/10584
(KANSAR) 		2401003011NRG24251020230394016 27/10/2023 URSILA LUGUN 2401003011WL058464 URSILA LUGUN 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692998 MRS URSILA LUGUN STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-011-006/23022
(KANSAR) 		2401003011NRG24251020230394038 27/10/2023 ANASTASIA SORENG 2401003011WL058475 ANASTASIA SORENG 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693006 ANASTASIYA SARENG HDFC BANK LTD(607152)
33 JUJOMURA OR-01-003-011-006/25840
(KANSAR) 		2401003011NRG24251020230394039 27/10/2023 SUREKHA DHANUWAR 2401003011WL058475 SUREKHA DHANUWAR 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693008 SUREKHA . DHANUWAR UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-011-006/25841
(KANSAR) 		2401003011NRG24251020230394040 27/10/2023 FLORENSIA DHANWAR 2401003011WL058475 FLORENSIA DHANWAR 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693014 MRS FLARENSIA DHANUWAR STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-011-006/259116
(KANSAR) 		2401003011NRG24251020230394092 27/10/2023 Susil Kumar Sahu 2401003011WL058502 Susil Kumar Sahu 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692973 MR SUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-011-006/259204
(KANSAR) 		2401003011NRG24251020230394067 27/10/2023 Chhabila Sahu 2401003011WL058491 Chhabila Sahu 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693019 MR CHHABILA SAHU STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-011-006/259341
(KANSAR) 		2401003011NRG24251020230394019 27/10/2023 Apnejara Purti 2401003011WL058466 Apnejara Purti 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693001 MR APNEJAR PURTI STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-011-006/259341
(KANSAR) 		2401003011NRG24251020230394020 27/10/2023 Bhamani Purti 2401003011WL058466 Bhamani Purti 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693022 BAHAMANI BAGE BANK OF INDIA(508505)
39 JUJOMURA OR-01-003-011-006/259343
(KANSAR) 		2401003011NRG24251020230394022 27/10/2023 Sabha Purti 2401003011WL058466 Sabha Purti 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693016 MRS SABHA PURTY STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-011-006/259600
(KANSAR) 		2401003011NRG24251020230394066 27/10/2023 Himansu Shekhar Sahoo 2401003011WL058490 Himansu Shekhar Sahoo 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693021 HIMANSHU SAHU DO GOUR CHANDRA SAHU UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-011-007/259388
(KANSAR) 		2401003011NRG24251020230394114 27/10/2023 Ajit Hatipata 2401003011WL058510 Ajit Hatipata 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693002 MASTER AJIT HATIPATA STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-011-007/25972
(KANSAR) 		2401003011NRG24251020230394027 27/10/2023 PREMA CHAND BARLA 2401003011WL058469 PREMA CHAND BARLA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692997 Mr. PREMCHAND . BARLA UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-011-008/24698
(KANSAR) 		2401003011NRG24251020230394115 27/10/2023 RANJAN BHANGARA 2401003011WL058510 RANJAN BHANGARA 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388692985 MR RANJAN BHENGARA STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-011-008/259086
(KANSAR) 		2401003011NRG24251020230394064 27/10/2023 BISWSI AIND 2401003011WL058489 BISWSI AIND 00415 SBIN0009640 1659 1659 Processed 11/11/2023 7388693009 MRS BISWASI AIND STATE BANK OF INDIA(508548)
SubTotal 72996 72996
45 JUJOMURA OR-01-003-011-001/259639
(KANSAR) 		2401003011NRG24251020230394068 27/10/2023 Mariyam Dang 2401003011WL058492 Mariyam Dang 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7388693032 MARIYAN DANGA W/ON SAMA DANGA UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-011-004/10113
(KANSAR) 		2401003011NRG24251020230393950 27/10/2023 JASAMITA MUNDA 2401003011WL058454 JASAMITA MUNDA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7388693024 JASMITA MUNDA W/O SANAT MUNDA UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-011-005/259134
(KANSAR) 		2401003011NRG24251020230393942 27/10/2023 Anu Dharua 2401003011WL058451 Anu Dharua 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7388693027 ANU DHARUA UNION BANK OF INDIA(508500)
48 JUJOMURA OR-01-003-011-005/259246
(KANSAR) 		2401003011NRG24251020230394048 27/10/2023 Droupadi Pradhan 2401003011WL058480 Droupadi Pradhan 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7388693031 DROUPADI PRADHAN WO KESHAB PRADHAN UNION BANK OF INDIA(508500)
49 JUJOMURA OR-01-003-011-005/259636
(KANSAR) 		2401003011NRG24251020230394049 27/10/2023 LOCHANA PRADHAN 2401003011WL058480 LOCHANA PRADHAN 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7388693025 LOCHANA PRADHAN W/O TANKADHAR PRADHAN UNION BANK OF INDIA(508500)
50 JUJOMURA OR-01-003-011-006/259116
(KANSAR) 		2401003011NRG24251020230394093 27/10/2023 Subodhini Sahu 2401003011WL058502 Subodhini Sahu 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7388693026 SUBODINI SAHU W/O SUSIL KUMAR SAHU UNION BANK OF INDIA(508500)
51 JUJOMURA OR-01-003-011-006/259207
(KANSAR) 		2401003011NRG24251020230394065 27/10/2023 Anil Sahu 2401003011WL058490 Anil Sahu 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7388693033 ANIL KUMAR SAHU WO KSHAMASAGAR SAHU UNION BANK OF INDIA(508500)
52 JUJOMURA OR-01-003-011-007/25972
(KANSAR) 		2401003011NRG24251020230394028 27/10/2023 MASIDHANI BARLA 2401003011WL058469 MASIDHANI BARLA 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7388693030 MASIDHANI BARLA DO PAULUS CHAUNRIA UNION BANK OF INDIA(508500)
53 JUJOMURA OR-01-003-011-008/10335
(KANSAR) 		2401003011NRG24251020230393945 27/10/2023 MASICHARAN BUD 2401003011WL058452 MASICHARAN BUD 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7388693029 MASICHARAN BUDA S/O SULEMAN BUDA UNION BANK OF INDIA(508500)
54 JUJOMURA OR-01-003-011-008/10335
(KANSAR) 		2401003011NRG24251020230393946 27/10/2023 MR.ANIL SILAS BUD 2401003011WL058452 MR.ANIL SILAS BUD 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7388693034 ANIL SILAS BUDA SO MASICHARAN BUDA UNION BANK OF INDIA(508500)
55 JUJOMURA OR-01-003-011-008/259196
(KANSAR) 		2401003011NRG24251020230394116 27/10/2023 Phuldip Bhuiyan 2401003011WL058510 Phuldip Bhuiyan 00468 UBIN0572403 1659 1659 Processed 11/11/2023 7388693028 PHULDIP BHUIYAN UNION BANK OF INDIA(508500)
SubTotal 18249 18249
56 JUJOMURA OR-01-003-011-004/259418
(KANSAR) 		2401003011NRG24251020230393952 27/10/2023 Mananik Salami Munda 2401003011WL058454 Mananik Salami Munda 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388693039 MANANIK SALAMI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 JUJOMURA OR-01-003-011-005/10155
(KANSAR) 		2401003011NRG24251020230394059 27/10/2023 BAISHAKHU MUNDA 2401003011WL058487 BAISHAKHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388692980 MR BAISAKHU MUNDA STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-011-005/10155
(KANSAR) 		2401003011NRG24251020230394060 27/10/2023 SIMA MUNDA 2401003011WL058487 SIMA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388692979 MRS SEEMA MUNDA STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-011-005/10216
(KANSAR) 		2401003011NRG24251020230393940 27/10/2023 PREM PRADHAN 2401003011WL058451 PREM PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388692978 PREMALATA PRADHAN WO RAJ KUMAR PRADHAN UNION BANK OF INDIA(508500)
60 JUJOMURA OR-01-003-011-006/10417
(KANSAR) 		2401003011NRG24251020230394091 27/10/2023 SANTASINI SAHU 2401003011WL058502 SANTASINI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388693037 Mrs. SANTOSINI SAHU UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-011-006/10417
(KANSAR) 		2401003011NRG24251020230394090 27/10/2023 SHYAM SUNDAR SAHU 2401003011WL058502 SHYAM SUNDAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388692974 Mr. SHYAM SUNDAR SAHU UTKAL GRAMEEN BANK(607234)
62 JUJOMURA OR-01-003-011-006/19322
(KANSAR) 		2401003011NRG24251020230394037 27/10/2023 DARATHIA SORENG 2401003011WL058475 DARATHIA SORENG 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388693038 Mrs. DARADHIA SARENG UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-011-007/18470
(KANSAR) 		2401003011NRG24251020230394025 27/10/2023 RAJENDRA MAJHI 2401003011WL058469 RAJENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388692977 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-011-007/19282
(KANSAR) 		2401003011NRG24251020230394026 27/10/2023 MAHARAJ MUNDA 2401003011WL058469 MAHARAJ MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388692981 MAHARAJ MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
65 JUJOMURA OR-01-003-011-007/9815
(KANSAR) 		2401003011NRG24251020230394055 27/10/2023 LINGA MUNDA 2401003011WL058485 LINGA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388693036 LINGA MUNDA S/O JAYA MUNDA UNION BANK OF INDIA(508500)
66 JUJOMURA OR-01-003-011-007/9815
(KANSAR) 		2401003011NRG24251020230394056 27/10/2023 SAMARI MUNDA 2401003011WL058485 SAMARI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388693035 Mrs. SAMARI MUNDA UTKAL GRAMEEN BANK(607234)
67 JUJOMURA OR-01-003-011-007/9932
(KANSAR) 		2401003011NRG24251020230393944 27/10/2023 BISRAM BAGE 2401003011WL058452 BISRAM BAGE 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388692976 MR BISHRAM BAGE B STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-011-008/25810
(KANSAR) 		2401003011NRG24251020230393947 27/10/2023 AGASTU DANG 2401003011WL058452 AGASTU DANG 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388692975 AGASTOSH . DANG UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-011-008/259086
(KANSAR) 		2401003011NRG24251020230394063 27/10/2023 ANEM AIND 2401003011WL058489 ANEM AIND 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388693040 ENEM AIND SO LIAJAR AIND UNION BANK OF INDIA(508500)
SubTotal 23226 23226
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003011_271023APB_FTO_694881 State Bank of India SBIN0009640 HATIBARI 72996
2 JUJOMURA OR2401003011_271023APB_FTO_694881 Union Bank of India UBIN0572403 JUJOMURA 18249
3 JUJOMURA OR2401003011_271023APB_FTO_694881 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 1659
4 JUJOMURA OR2401003011_271023APB_FTO_694881 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 21567

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