Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003007_070623APB_FTO_208533
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-01-003-007-001/2972
(JAYANTPUR) 		2401003007NRG24070620230137214 07/06/2023 Kamala Bhoi 2401003007WL005569 Kamala Bhoi 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032581 KAMALA BHOI PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-007-001/2974
(JAYANTPUR) 		2401003007NRG24070620230137215 07/06/2023 Sandhyarani Jhankar 2401003007WL005569 Sandhyarani Jhankar 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032587 MRS SANDHYARANI JHANKAR STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-007-002/21619
(JAYANTPUR) 		2401003007NRG24070620230137218 07/06/2023 SURUBUI ORAM 2401003007WL005569 SURUBUI ORAM 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032582 SURUBALI ORAM INDIAN OVERSEAS BANK(508541)
4 JUJOMURA OR-01-003-007-004/21536
(JAYANTPUR) 		2401003007NRG24070620230137150 07/06/2023 ARTATRAN BANCHHOR 2401003007WL005568 ARTATRAN BANCHHOR 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032597 ARTTATRAN BANACHHOR INDIAN OVERSEAS BANK(508541)
5 JUJOMURA OR-01-003-007-004/21536
(JAYANTPUR) 		2401003007NRG24070620230137151 07/06/2023 BASANTI BANCHHOR 2401003007WL005568 BASANTI BANCHHOR 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032583 BASANTI BANCHHOR INDIAN OVERSEAS BANK(508541)
6 JUJOMURA OR-01-003-007-004/21561
(JAYANTPUR) 		2401003007NRG24070620230137153 07/06/2023 TULASA BHOI 2401003007WL005568 TULASA BHOI 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032578 TULASA BHOI . INDIAN OVERSEAS BANK(508541)
7 JUJOMURA OR-01-003-007-004/21566
(JAYANTPUR) 		2401003007NRG24070620230137155 07/06/2023 Pankajini Bhoi 2401003007WL005568 Pankajini Bhoi 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032576 PANKAJINI BHOI PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-007-004/25519
(JAYANTPUR) 		2401003007NRG24070620230137160 07/06/2023 Surubui Kalo 2401003007WL005568 Surubui Kalo 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032573 SURUBI KALO PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-007-004/25528
(JAYANTPUR) 		2401003007NRG24070620230137161 07/06/2023 PUTU JHANKAR 2401003007WL005568 PUTU JHANKAR 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032595 PUTU JHANKAR INDIAN OVERSEAS BANK(508541)
10 JUJOMURA OR-01-003-007-004/25528
(JAYANTPUR) 		2401003007NRG24070620230137162 07/06/2023 Sulochana Jhankar 2401003007WL005568 Sulochana Jhankar 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032579 SULOCHANA JHANKAR INDIAN OVERSEAS BANK(508541)
11 JUJOMURA OR-01-003-007-004/29558315
(JAYANTPUR) 		2401003007NRG24070620230137172 07/06/2023 MAMATA CHHATAR 2401003007WL005568 MAMATA CHHATAR 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032589 MRS MAMATA CHHATR STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-007-004/29558315
(JAYANTPUR) 		2401003007NRG24070620230137171 07/06/2023 ranjan chhatar 2401003007WL005568 ranjan chhatar 00177 IOBA0003588 1185 1185 Processed 13/06/2023 2495032588 RANJAN CHHATAR PUNJAB NATIONAL BANK(508568)
13 JUJOMURA OR-01-003-007-004/29558327
(JAYANTPUR) 		2401003007NRG24070620230137175 07/06/2023 SABITRI BHOI 2401003007WL005568 SABITRI BHOI 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032575 SABITRI BHOI INDIAN OVERSEAS BANK(508541)
14 JUJOMURA OR-01-003-007-004/29558556
(JAYANTPUR) 		2401003007NRG24070620230137181 07/06/2023 JADUMANI BHOI 2401003007WL005568 JADUMANI BHOI 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032584 JADUMANI BHOI INDIAN OVERSEAS BANK(508541)
15 JUJOMURA OR-01-003-007-004/29558566
(JAYANTPUR) 		2401003007NRG24070620230137185 07/06/2023 ARABINDA BHOI 2401003007WL005568 ARABINDA BHOI 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032585 ARABINDA BHOI INDIAN OVERSEAS BANK(508541)
16 JUJOMURA OR-01-003-007-004/29558575
(JAYANTPUR) 		2401003007NRG24070620230137194 07/06/2023 PINKI BAG 2401003007WL005568 PINKI BAG 00177 IOBA0003588 1422 1422 Processed 13/06/2023 2495032574 PINKI BAG INDIAN OVERSEAS BANK(508541)
17 JUJOMURA OR-01-003-007-004/29559587
(JAYANTPUR) 		2401003007NRG24070620230137206 07/06/2023 subasini rana 2401003007WL005568 subasini rana 00177 IOBA0003588 1185 1185 Processed 13/06/2023 2495032586 SUBASINI RANA INDIAN OVERSEAS BANK(508541)
18 JUJOMURA OR-01-003-007-004/3100
(JAYANTPUR) 		2401003007NRG24070620230137208 07/06/2023 TAPASWINI SETH 2401003007WL005568 TAPASWINI SETH 00177 IOBA0003588 1185 1185 Processed 13/06/2023 2495032596 TAPASWINI SETH INDIAN OVERSEAS BANK(508541)
19 JUJOMURA OR-01-003-007-004/3135
(JAYANTPUR) 		2401003007NRG24070620230137211 07/06/2023 BASANTI BISWAL 2401003007WL005568 BASANTI BISWAL 00177 IOBA0003588 1185 1185 Processed 13/06/2023 2495032580 BASANTI BISWAL INDIAN OVERSEAS BANK(508541)
20 JUJOMURA OR-01-003-007-004/3218
(JAYANTPUR) 		2401003007NRG24070620230137213 07/06/2023 Debaki mirdha 2401003007WL005568 Debaki mirdha 00177 IOBA0003588 1185 1185 Processed 13/06/2023 2495032577 DEBAKI SETH INDIAN OVERSEAS BANK(508541)
SubTotal 27255 27255
21 JUJOMURA OR-01-003-007-002/21619
(JAYANTPUR) 		2401003007NRG24070620230137217 07/06/2023 CHHOTELAL ORAM 2401003007WL005569 CHHOTELAL ORAM 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032556 CHHOTELAL ORAM PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-007-002/29558382
(JAYANTPUR) 		2401003007NRG24070620230137220 07/06/2023 PADMINI ORAM 2401003007WL005569 PADMINI ORAM 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032560 PADMINI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUJOMURA OR-01-003-007-002/29558382
(JAYANTPUR) 		2401003007NRG24070620230137219 07/06/2023 SURESH ORAM 2401003007WL005569 SURESH ORAM 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032547 SURESH ORAM PUNJAB NATIONAL BANK(508568)
24 JUJOMURA OR-01-003-007-002/29558392
(JAYANTPUR) 		2401003007NRG24070620230137222 07/06/2023 Ajit Oram 2401003007WL005569 Ajit Oram 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032558 AJIT ORAM PUNJAB NATIONAL BANK(508568)
25 JUJOMURA OR-01-003-007-002/29558392
(JAYANTPUR) 		2401003007NRG24070620230137221 07/06/2023 Basanti Oram 2401003007WL005569 Basanti Oram 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032555 BASANTI ORAM PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-007-002/29558394
(JAYANTPUR) 		2401003007NRG24070620230137223 07/06/2023 Rina Oram 2401003007WL005569 Rina Oram 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032550 MRS REENA ORAM STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-007-002/29558395
(JAYANTPUR) 		2401003007NRG24070620230137225 07/06/2023 Manoj Oram 2401003007WL005569 Manoj Oram 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032561 MONAJ ORAM PUNJAB NATIONAL BANK(508568)
28 JUJOMURA OR-01-003-007-002/29558395
(JAYANTPUR) 		2401003007NRG24070620230137224 07/06/2023 Susmita Oram 2401003007WL005569 Susmita Oram 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032544 SUSMITA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUJOMURA OR-01-003-007-002/29558396
(JAYANTPUR) 		2401003007NRG24070620230137228 07/06/2023 AKSHYA MUNDA 2401003007WL005569 AKSHYA MUNDA 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032563 Mr. AKSHAYA MUNDA UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-007-002/29558396
(JAYANTPUR) 		2401003007NRG24070620230137229 07/06/2023 AMAR MUNDA 2401003007WL005569 AMAR MUNDA 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032554 AMAR MUNDA PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-007-002/29558396
(JAYANTPUR) 		2401003007NRG24070620230137227 07/06/2023 Shrabini Oram 2401003007WL005569 Shrabini Oram 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032543 MISS SHARABANI MUNDA STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-007-002/29558397
(JAYANTPUR) 		2401003007NRG24070620230137230 07/06/2023 Saibani Oram 2401003007WL005569 Saibani Oram 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032541 SAEBANI ORAM PUNJAB NATIONAL BANK(508568)
33 JUJOMURA OR-01-003-007-002/29558397
(JAYANTPUR) 		2401003007NRG24070620230137231 07/06/2023 Sati Oram 2401003007WL005569 Sati Oram 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032562 SITA ORAM INDIAN OVERSEAS BANK(508541)
34 JUJOMURA OR-01-003-007-002/29558398
(JAYANTPUR) 		2401003007NRG24070620230137232 07/06/2023 Urkula Oram 2401003007WL005569 Urkula Oram 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032551 MRS URKULI ORAM STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-007-002/29558529
(JAYANTPUR) 		2401003007NRG24070620230137235 07/06/2023 SARASWATI ORAM 2401003007WL005569 SARASWATI ORAM 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032553 SARASWATI ORAM PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-007-002/29558530
(JAYANTPUR) 		2401003007NRG24070620230137237 07/06/2023 SAJIT ORAM 2401003007WL005569 SAJIT ORAM 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032552 SAJIT ORAM PUNJAB NATIONAL BANK(508568)
37 JUJOMURA OR-01-003-007-002/29558532
(JAYANTPUR) 		2401003007NRG24070620230137239 07/06/2023 SUNIL ORAM 2401003007WL005569 SUNIL ORAM 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032545 SUNIL ORAM PUNJAB NATIONAL BANK(508568)
38 JUJOMURA OR-01-003-007-002/29558534
(JAYANTPUR) 		2401003007NRG24070620230137241 07/06/2023 BIJU ORAM 2401003007WL005569 BIJU ORAM 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032564 BIJU ORAM PUNJAB NATIONAL BANK(508568)
39 JUJOMURA OR-01-003-007-002/29558534
(JAYANTPUR) 		2401003007NRG24070620230137242 07/06/2023 SUJATA ORAM 2401003007WL005569 SUJATA ORAM 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032565 SUJATAORAM FINCARE SMALL FINANCE BANK LTD(608304)
40 JUJOMURA OR-01-003-007-002/3007
(JAYANTPUR) 		2401003007NRG24070620230137246 07/06/2023 ANITA ORAM 2401003007WL005569 ANITA ORAM 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032542 ANITA ORAM PUNJAB NATIONAL BANK(508568)
41 JUJOMURA OR-01-003-007-002/3007
(JAYANTPUR) 		2401003007NRG24070620230137245 07/06/2023 Surendra Oram 2401003007WL005569 Surendra Oram 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032538 SURENDRA ORAM PUNJAB NATIONAL BANK(508568)
42 JUJOMURA OR-01-003-007-003/25762
(JAYANTPUR) 		2401003007NRG24070620230137250 07/06/2023 Patita Prusti 2401003007WL005569 Patita Prusti 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032539 PATITA PRUSTI PUNJAB NATIONAL BANK(508568)
43 JUJOMURA OR-01-003-007-003/25762
(JAYANTPUR) 		2401003007NRG24070620230137249 07/06/2023 Sumitra Prusti 2401003007WL005569 Sumitra Prusti 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032540 Mrs. SUMITRA PRUSTI UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-007-004/26385
(JAYANTPUR) 		2401003007NRG24070620230137168 07/06/2023 Padmalaya Seth 2401003007WL005568 Padmalaya Seth 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032548 PADMALAYA SETH INDIAN OVERSEAS BANK(508541)
45 JUJOMURA OR-01-003-007-004/29558320
(JAYANTPUR) 		2401003007NRG24070620230137174 07/06/2023 SANJUKTA BHOI 2401003007WL005568 SANJUKTA BHOI 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032549 SANJUKTA BHOI INDIAN OVERSEAS BANK(508541)
46 JUJOMURA OR-01-003-007-004/29558320
(JAYANTPUR) 		2401003007NRG24070620230137173 07/06/2023 SURESH BHOI 2401003007WL005568 SURESH BHOI 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032546 SURESH BHOI PUNJAB NATIONAL BANK(508568)
47 JUJOMURA OR-01-003-007-004/29558551
(JAYANTPUR) 		2401003007NRG24070620230137178 07/06/2023 chandrabati tandia 2401003007WL005568 chandrabati tandia 00354 PUNB0252000 1422 1422 Processed 13/06/2023 2495032559 Mrs. CHANDRABATI TANDIA W/O BIJAY TANDI UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-007-004/29559584
(JAYANTPUR) 		2401003007NRG24070620230137203 07/06/2023 laxmi mahananda 2401003007WL005568 laxmi mahananda 00354 PUNB0252000 1185 1185 Processed 13/06/2023 2495032557 MRS LAKSHMI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 39579 39579
49 JUJOMURA OR-01-003-007-002/29558396
(JAYANTPUR) 		2401003007NRG24070620230137226 07/06/2023 Anjana Munda 2401003007WL005569 Anjana Munda 00415 SBIN0001699 1422 1422 Processed 13/06/2023 2495032592 MRS ANJANA MUNDA STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-007-002/29558527
(JAYANTPUR) 		2401003007NRG24070620230137233 07/06/2023 SHIBA ORAM 2401003007WL005569 SHIBA ORAM 00415 SBIN0001699 1422 1422 Processed 13/06/2023 2495032570 SHIBA ORAM PUNJAB NATIONAL BANK(508568)
51 JUJOMURA OR-01-003-007-002/29558531
(JAYANTPUR) 		2401003007NRG24070620230137238 07/06/2023 KABITA ORAM 2401003007WL005569 KABITA ORAM 00415 SBIN0001699 1422 1422 Processed 13/06/2023 2495032572 KABITA ORAM PUNJAB NATIONAL BANK(508568)
52 JUJOMURA OR-01-003-007-002/2992
(JAYANTPUR) 		2401003007NRG24070620230137243 07/06/2023 RAMAKANTA ORAM 2401003007WL005569 RAMAKANTA ORAM 00415 SBIN0001699 1422 1422 Processed 13/06/2023 2495032591 MR RAMAKANTA ORAM STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-007-002/3013
(JAYANTPUR) 		2401003007NRG24070620230137248 07/06/2023 P Munda 2401003007WL005569 P Munda 00415 SBIN0001699 1422 1422 Processed 13/06/2023 2495032590 PREMASHILA MUNDA PUNJAB NATIONAL BANK(508568)
54 JUJOMURA OR-01-003-007-004/21571
(JAYANTPUR) 		2401003007NRG24070620230137156 07/06/2023 ARTATRANA TANDIA 2401003007WL005568 ARTATRANA TANDIA 00415 SBIN0001699 1422 1422 Processed 13/06/2023 2495032567 ARTTA TANDIA PUNJAB NATIONAL BANK(508568)
55 JUJOMURA OR-01-003-007-004/29558556
(JAYANTPUR) 		2401003007NRG24070620230137182 07/06/2023 MINAKSHI BHOI 2401003007WL005568 MINAKSHI BHOI 00415 SBIN0001699 1422 1422 Processed 13/06/2023 2495032593 MINAKSHI BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
56 JUJOMURA OR-01-003-007-004/3104
(JAYANTPUR) 		2401003007NRG24070620230137209 07/06/2023 SUNAFULA BHUA 2401003007WL005568 SUNAFULA BHUA 00415 SBIN0011576 1185 1185 Processed 13/06/2023 2495032566 SUNAPHUL BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
57 JUJOMURA OR-01-003-007-004/29558377
(JAYANTPUR) 		2401003007NRG24070620230137176 07/06/2023 Jibardhan Seth 2401003007WL005568 Jibardhan Seth 00415 SBIN0012079 1422 1422 Processed 13/06/2023 2495032537 MR JIBARDHAN SETH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
58 JUJOMURA OR-01-003-007-001/2976
(JAYANTPUR) 		2401003007NRG24070620230137216 07/06/2023 Padmini Podh 2401003007WL005569 Padmini Podh 00415 SBIN0012080 1422 1422 Processed 13/06/2023 2495032569 MISS PADMINI PODH STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-007-002/3007
(JAYANTPUR) 		2401003007NRG24070620230137244 07/06/2023 GETHAL ORAM 2401003007WL005569 GETHAL ORAM 00415 SBIN0012080 1422 1422 Processed 13/06/2023 2495032571 GETHAL ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 JUJOMURA OR-01-003-007-002/3013
(JAYANTPUR) 		2401003007NRG24070620230137247 07/06/2023 RANJIT MUNDA 2401003007WL005569 RANJIT MUNDA 00415 SBIN0012080 1422 1422 Processed 13/06/2023 2495032598 MR RANJIT MUNDA LTI STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-007-004/21566
(JAYANTPUR) 		2401003007NRG24070620230137154 07/06/2023 RAMESH BHOI 2401003007WL005568 RAMESH BHOI 00415 SBIN0012080 1422 1422 Processed 13/06/2023 2495032599 RAMESH CHANDRA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
62 JUJOMURA OR-01-003-007-004/21571
(JAYANTPUR) 		2401003007NRG24070620230137157 07/06/2023 SUSHAMA TANDIA 2401003007WL005568 SUSHAMA TANDIA 00415 SBIN0012080 1422 1422 Processed 13/06/2023 2495032568 MRS SUSHAMA TANDIA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
63 JUJOMURA OR-01-003-007-004/21532
(JAYANTPUR) 		2401003007NRG24070620230137149 07/06/2023 RAMANI BANACHHOR 2401003007WL005568 RAMANI BANACHHOR 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2495032534 Mr. RAMANI BANCHHOR UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-007-004/29559585
(JAYANTPUR) 		2401003007NRG24070620230137204 07/06/2023 bhuri bhue 2401003007WL005568 bhuri bhue 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2495032594 Mrs. BHURU BHOI W/O KUNU BHOI UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-007-004/3100
(JAYANTPUR) 		2401003007NRG24070620230137207 07/06/2023 NIRANJAN SETH 2401003007WL005568 NIRANJAN SETH 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2495032536 RADHA KRUSHNA MANDIR COMMITTE INDIAN OVERSEAS BANK(508541)
66 JUJOMURA OR-01-003-007-004/3135
(JAYANTPUR) 		2401003007NRG24070620230137210 07/06/2023 BALARAM BISWAL 2401003007WL005568 BALARAM BISWAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2495032600 Mr. BALARAM BISWAL S/O SUDARSAN BISWA UTKAL GRAMEEN BANK(607234)
67 JUJOMURA OR-01-003-007-004/3218
(JAYANTPUR) 		2401003007NRG24070620230137212 07/06/2023 Balabhadra seth 2401003007WL005568 Balabhadra seth 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2495032535 Mr. BHALABHADRA SETH UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 92667 92667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003007_070623APB_FTO_208533 Indian Overseas Bank IOBA0003588 SINDURPANK 27255
2 JUJOMURA OR2401003007_070623APB_FTO_208533 Punjab National Bank PUNB0252000 MANESWAR 39579
3 JUJOMURA OR2401003007_070623APB_FTO_208533 State Bank of India SBIN0001699 ADB SAMBALPUR 9954
4 JUJOMURA OR2401003007_070623APB_FTO_208533 State Bank of India SBIN0011576 DHANUPALI 1185
5 JUJOMURA OR2401003007_070623APB_FTO_208533 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 1422
6 JUJOMURA OR2401003007_070623APB_FTO_208533 State Bank of India SBIN0012080 PADIABAHAL 5688
7 JUJOMURA OR2401003007_070623APB_FTO_208533 State Bank of India SBIN0012080 SBI,Padiabahal 1422
8 JUJOMURA OR2401003007_070623APB_FTO_208533 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1185
9 JUJOMURA OR2401003007_070623APB_FTO_208533 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4977

Download In Excel