Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:21:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_190923APB_FTO_544376
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-01-003-012-002/19643
(KAYAKUD) 		2401003012NRG24190920230332841 19/09/2023 MANOJ KUMAR DASH 2401003012WL038994 MANOJ KUMAR DASH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272625280 MR MANOJ DASH STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-012-002/19659
(KAYAKUD) 		2401003012NRG24190920230332892 19/09/2023 Kunu Rana 2401003012WL039014 Kunu Rana 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272625335 MR KUNU RANA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-012-002/19659
(KAYAKUD) 		2401003012NRG24190920230332895 19/09/2023 Kunu Rana 2401003012WL039014 Kunu Rana 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272625334 MR KUNU RANA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-012-005/19623
(KAYAKUD) 		2401003012NRG24190920230332864 19/09/2023 SARANI HASADA 2401003012WL039003 SARANI HASADA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7272625270 Mrs. SARANI HASDA UTKAL GRAMEEN BANK(607234)
5 JUJOMURA OR-01-003-012-005/6945
(KAYAKUD) 		2401003012NRG24190920230332832 19/09/2023 Nelsan Barla 2401003012WL038990 Nelsan Barla 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272625272 MR NELSAN BARLA STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-012-006/19585
(KAYAKUD) 		2401003012NRG24190920230332881 19/09/2023 Sumitra Pudh 2401003012WL039009 Sumitra Pudh 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272625330 MR SUMITRA PODH STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-012-006/25800
(KAYAKUD) 		2401003012NRG24190920230332850 19/09/2023 Sobhagini Dehury 2401003012WL038999 Sobhagini Dehury 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272625333 MRS SOBHAGINI DEHURI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-012-006/25800
(KAYAKUD) 		2401003012NRG24190920230332852 19/09/2023 Sobhagini Dehury 2401003012WL038999 Sobhagini Dehury 00415 SBIN0009640 237 237 Processed 10/11/2023 7272625332 MRS SOBHAGINI DEHURI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-012-006/26070
(KAYAKUD) 		2401003012NRG24190920230332825 19/09/2023 BISWAJIT DHARUA 2401003012WL038987 BISWAJIT DHARUA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272625278 MR BISWAJIT DHURUA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-012-006/26070
(KAYAKUD) 		2401003012NRG24190920230332940 19/09/2023 BISWAJIT DHARUA 2401003012WL039032 BISWAJIT DHARUA 00415 SBIN0009640 934 934 Processed 10/11/2023 7272625279 MR BISWAJIT DHURUA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-012-006/26070
(KAYAKUD) 		2401003012NRG24190920230332941 19/09/2023 LAXMI DHARUA 2401003012WL039032 LAXMI DHARUA 00415 SBIN0009640 934 934 Processed 10/11/2023 7272625275 MRS LAXMI DHARUA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-012-006/26070
(KAYAKUD) 		2401003012NRG24190920230332826 19/09/2023 LAXMI DHARUA 2401003012WL038987 LAXMI DHARUA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272625276 MRS LAXMI DHARUA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-012-006/26193
(KAYAKUD) 		2401003012NRG24190920230332875 19/09/2023 BANDANA HATI 2401003012WL039007 BANDANA HATI 00415 SBIN0009640 711 711 Processed 10/11/2023 7272625271 MRS BANDANA HATI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-012-006/7057
(KAYAKUD) 		2401003012NRG24190920230332876 19/09/2023 Upandra Hati 2401003012WL039007 Upandra Hati 00415 SBIN0009640 711 711 Processed 10/11/2023 7272625331 MR UPENDRA HATI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-012-007/26061
(KAYAKUD) 		2401003012NRG24190920230332821 19/09/2023 MITA MUNDA 2401003012WL038984 MITA MUNDA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7272625273 Mrs. MAMATA MUNDA UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-012-008/26167
(KAYAKUD) 		2401003012NRG24190920230332834 19/09/2023 MANGALU BINJHAL 2401003012WL038991 MANGALU BINJHAL 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7272625282 MANGALU BINJHAL UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-012-008/26167
(KAYAKUD) 		2401003012NRG24190920230332835 19/09/2023 PINKI BINJHAL 2401003012WL038991 PINKI BINJHAL 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7272625274 MRS PINKI BINJHAL STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-012-008/26170
(KAYAKUD) 		2401003012NRG24190920230332843 19/09/2023 GULAPI PRADHAN 2401003012WL038995 GULAPI PRADHAN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7272625277 GULAPI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUJOMURA OR-01-003-012-010/26123
(KAYAKUD) 		2401003012NRG24190920230332899 19/09/2023 SALAN JOJO 2401003012WL039015 SALAN JOJO 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7272625281 SALAN YOYO S/O SUGAD YOYO UNION BANK OF INDIA(508500)
SubTotal 26753 26753
20 JUJOMURA OR-01-003-012-002/25958
(KAYAKUD) 		2401003012NRG24190920230332630 19/09/2023 Rusi Munda 2401003012WL038962 Rusi Munda 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7272625327 MR RUSHI MUNDA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-012-002/25958
(KAYAKUD) 		2401003012NRG24190920230332632 19/09/2023 Rusi Munda 2401003012WL038962 Rusi Munda 00468 UBIN0572403 1422 1422 Processed 10/11/2023 7272625328 MR RUSHI MUNDA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-012-002/25958
(KAYAKUD) 		2401003012NRG24190920230332633 19/09/2023 Sabita Munda 2401003012WL038962 Sabita Munda 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7272625336 SABITA MUNDA W/O RUSI MUNDA UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-012-002/25958
(KAYAKUD) 		2401003012NRG24190920230332631 19/09/2023 Sabita Munda 2401003012WL038962 Sabita Munda 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625337 SABITA MUNDA W/O RUSI MUNDA UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-012-002/25983
(KAYAKUD) 		2401003012NRG24190920230332847 19/09/2023 Pakana Biswal 2401003012WL038997 Pakana Biswal 00468 UBIN0572403 948 948 Processed 09/11/2023 7272625283 PAKANA BISWAL W/O SANJAYA BISWAL UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-012-002/26104
(KAYAKUD) 		2401003012NRG24190920230332845 19/09/2023 MANORANJAN DHURUA 2401003012WL038996 MANORANJAN DHURUA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625300 MANORANJAN DHURUA UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-012-002/7311
(KAYAKUD) 		2401003012NRG24190920230332634 19/09/2023 Etuari Munda 2401003012WL038962 Etuari Munda 00468 UBIN0572403 1422 1422 Processed 09/11/2023 7272625286 ETUARI MUNDA WO SALAKHU MUNDA UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-012-002/7311
(KAYAKUD) 		2401003012NRG24190920230332635 19/09/2023 Etuari Munda 2401003012WL038962 Etuari Munda 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625287 ETUARI MUNDA WO SALAKHU MUNDA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-012-003/23688
(KAYAKUD) 		2401003012NRG24190920230332839 19/09/2023 TULA BHOI 2401003012WL038993 TULA BHOI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625298 TULA BHOE W/O MAHARGU BHOE UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-012-003/23689
(KAYAKUD) 		2401003012NRG24190920230332898 19/09/2023 KUMUDINI BEHERA 2401003012WL039015 KUMUDINI BEHERA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625321 KUMADINI BEHERA W/O JOGENDRA BEHERA UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-012-003/26152
(KAYAKUD) 		2401003012NRG24190920230332869 19/09/2023 CHINTAMANI BUDEK 2401003012WL039005 CHINTAMANI BUDEK 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625291 CHINTAMANI BUDEK S/O DURYODHAN BUDEK UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-012-003/26152
(KAYAKUD) 		2401003012NRG24190920230332871 19/09/2023 CHINTAMANI BUDEK 2401003012WL039005 CHINTAMANI BUDEK 00468 UBIN0572403 237 237 Processed 09/11/2023 7272625292 CHINTAMANI BUDEK S/O DURYODHAN BUDEK UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-012-003/7630
(KAYAKUD) 		2401003012NRG24190920230332829 19/09/2023 Chandrama Bhoi 2401003012WL038989 Chandrama Bhoi 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7272625317 MRS CHANDRAMA BHOI STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-012-005/19623
(KAYAKUD) 		2401003012NRG24190920230332863 19/09/2023 Barnabas Hasda 2401003012WL039003 Barnabas Hasda 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625314 BARNABAS HASADA S/O SETENJA HASADA UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-012-005/25913
(KAYAKUD) 		2401003012NRG24190920230332939 19/09/2023 Saniar Tapan 2401003012WL039031 Saniar Tapan 00468 UBIN0572403 711 711 Processed 09/11/2023 7272625315 SANIYAR TAPNO WO MANU TAPNO UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-012-005/6907
(KAYAKUD) 		2401003012NRG24190920230332873 19/09/2023 Sarojini Binjhal 2401003012WL039006 Sarojini Binjhal 00468 UBIN0572403 711 711 Processed 09/11/2023 7272625304 Mrs. SAROJINI BINJHAL UTKAL GRAMEEN BANK(607234)
36 JUJOMURA OR-01-003-012-005/6907
(KAYAKUD) 		2401003012NRG24190920230332874 19/09/2023 Sarojini Binjhal 2401003012WL039006 Sarojini Binjhal 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625305 Mrs. SAROJINI BINJHAL UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-012-005/6925
(KAYAKUD) 		2401003012NRG24190920230332853 19/09/2023 Siman Barla 2401003012WL039000 Siman Barla 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625293 SIMON BARLA S/O DHARAM BARLA UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-012-005/6925
(KAYAKUD) 		2401003012NRG24190920230332855 19/09/2023 Siman Barla 2401003012WL039000 Siman Barla 00468 UBIN0572403 474 474 Processed 09/11/2023 7272625294 SIMON BARLA S/O DHARAM BARLA UNION BANK OF INDIA(508500)
39 JUJOMURA OR-01-003-012-005/6931
(KAYAKUD) 		2401003012NRG24190920230332857 19/09/2023 Durga Tapno 2401003012WL039001 Durga Tapno 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625325 DURGA TAPANO S/O LADU TAPANO UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-012-005/6931
(KAYAKUD) 		2401003012NRG24190920230332859 19/09/2023 Durga Tapno 2401003012WL039001 Durga Tapno 00468 UBIN0572403 711 711 Processed 09/11/2023 7272625326 DURGA TAPANO S/O LADU TAPANO UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-012-005/6931
(KAYAKUD) 		2401003012NRG24190920230332860 19/09/2023 NAMLEN TAPNO 2401003012WL039001 NAMLEN TAPNO 00468 UBIN0572403 711 711 Processed 09/11/2023 7272625302 NAMLEN TAPNO UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-012-005/6931
(KAYAKUD) 		2401003012NRG24190920230332858 19/09/2023 NAMLEN TAPNO 2401003012WL039001 NAMLEN TAPNO 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625301 NAMLEN TAPNO UNION BANK OF INDIA(508500)
43 JUJOMURA OR-01-003-012-005/6945
(KAYAKUD) 		2401003012NRG24190920230332833 19/09/2023 Dutami Barla 2401003012WL038990 Dutami Barla 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625316 DUTAMI BARLA WO NELASAN BARLA UNION BANK OF INDIA(508500)
44 JUJOMURA OR-01-003-012-006/25800
(KAYAKUD) 		2401003012NRG24190920230332851 19/09/2023 Chabila Dhahuri 2401003012WL038999 Chabila Dhahuri 00468 UBIN0572403 237 237 Processed 09/11/2023 7272625296 CHHABIL DEHURY SO SHIB CHARAN DEHURY UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-012-006/25800
(KAYAKUD) 		2401003012NRG24190920230332849 19/09/2023 Chabila Dhahuri 2401003012WL038999 Chabila Dhahuri 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625295 CHHABIL DEHURY SO SHIB CHARAN DEHURY UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-012-006/26071
(KAYAKUD) 		2401003012NRG24190920230332861 19/09/2023 BULU DHARUA 2401003012WL039002 BULU DHARUA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625289 BULU DHURUA IDBI BANK(607095)
47 JUJOMURA OR-01-003-012-006/26071
(KAYAKUD) 		2401003012NRG24190920230332862 19/09/2023 SUBHASINI DHARUA 2401003012WL039002 SUBHASINI DHARUA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7272625288 MRS SUBASINI DHARUA STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-012-006/6991
(KAYAKUD) 		2401003012NRG24190920230332822 19/09/2023 Kandrapa Basala 2401003012WL038985 Kandrapa Basala 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625323 KANDARP BASALA S/O NIRMALA BASALA UNION BANK OF INDIA(508500)
49 JUJOMURA OR-01-003-012-006/6999
(KAYAKUD) 		2401003012NRG24190920230332848 19/09/2023 Kendi Sabar 2401003012WL038998 Kendi Sabar 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625319 KENDI SABAR WO KARTTIK SABAR UNION BANK OF INDIA(508500)
50 JUJOMURA OR-01-003-012-006/7004
(KAYAKUD) 		2401003012NRG24190920230332865 19/09/2023 Nrupa Tamlia 2401003012WL039004 Nrupa Tamlia 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625313 NRUPA TAMALIA DO KARUNAKARA TAMALIA UNION BANK OF INDIA(508500)
51 JUJOMURA OR-01-003-012-006/7004
(KAYAKUD) 		2401003012NRG24190920230332867 19/09/2023 Nrupa Tamlia 2401003012WL039004 Nrupa Tamlia 00468 UBIN0572403 237 237 Processed 09/11/2023 7272625312 NRUPA TAMALIA DO KARUNAKARA TAMALIA UNION BANK OF INDIA(508500)
52 JUJOMURA OR-01-003-012-006/7075
(KAYAKUD) 		2401003012NRG24190920230332877 19/09/2023 TIKESWAR HATI 2401003012WL039007 TIKESWAR HATI 00468 UBIN0572403 711 711 Processed 10/11/2023 7272625329 MR TIKESWAR HATI STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-012-007/26061
(KAYAKUD) 		2401003012NRG24190920230332820 19/09/2023 SANJIT MUNDA 2401003012WL038984 SANJIT MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625290 SANJIT MUNDA UNION BANK OF INDIA(508500)
54 JUJOMURA OR-01-003-012-007/26076
(KAYAKUD) 		2401003012NRG24190920230332887 19/09/2023 MANTU MUNDA 2401003012WL039012 MANTU MUNDA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7272625299 MR MANTU MUNDA STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-012-007/7395
(KAYAKUD) 		2401003012NRG24190920230332886 19/09/2023 HIRA DEEP 2401003012WL039011 HIRA DEEP 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625303 HIRA DEEP UNION BANK OF INDIA(508500)
56 JUJOMURA OR-01-003-012-007/7395
(KAYAKUD) 		2401003012NRG24190920230332885 19/09/2023 Mahendra Deep 2401003012WL039011 Mahendra Deep 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625320 MAHENDRA DEEP SO DAYASAGAR DEEP UNION BANK OF INDIA(508500)
57 JUJOMURA OR-01-003-012-008/25924
(KAYAKUD) 		2401003012NRG24190920230332827 19/09/2023 Bishana Bhoi 2401003012WL038988 Bishana Bhoi 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625297 BISNU BHOI SO MANGALU BHOI UNION BANK OF INDIA(508500)
58 JUJOMURA OR-01-003-012-008/25924
(KAYAKUD) 		2401003012NRG24190920230332828 19/09/2023 Nilabati Bhoi 2401003012WL038988 Nilabati Bhoi 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625318 NILABATI BHOI WO BISNU BHOI UNION BANK OF INDIA(508500)
59 JUJOMURA OR-01-003-012-008/26161
(KAYAKUD) 		2401003012NRG24190920230332836 19/09/2023 RANJIT MIRDHA 2401003012WL038992 RANJIT MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625324 RANJIT MIRDHA S/O JUDHISTHIRA MIRDHA UNION BANK OF INDIA(508500)
60 JUJOMURA OR-01-003-012-008/26161
(KAYAKUD) 		2401003012NRG24190920230332837 19/09/2023 SUMATI MIRDHA 2401003012WL038992 SUMATI MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625322 SUMATI MIRDHA WO RANJIT MIRDHA UNION BANK OF INDIA(508500)
61 JUJOMURA OR-01-003-012-010/26123
(KAYAKUD) 		2401003012NRG24190920230332900 19/09/2023 SALANIRANI JOJO 2401003012WL039015 SALANIRANI JOJO 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625285 SALANIRANI JOJO W/O SALAN JOJO UNION BANK OF INDIA(508500)
62 JUJOMURA OR-01-003-012-010/7659
(KAYAKUD) 		2401003012NRG24190920230332831 19/09/2023 Sabitri Bhoi 2401003012WL038989 Sabitri Bhoi 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7272625284 SABITRI BHOI W/O NAROTTAM BHOI UNION BANK OF INDIA(508500)
SubTotal 59724 59724
63 JUJOMURA OR-01-003-012-003/23688
(KAYAKUD) 		2401003012NRG24190920230332838 19/09/2023 Makunda Bhoi 2401003012WL038993 Makunda Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272625268 Mr. MAKUNDA . BHOI UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-012-003/26152
(KAYAKUD) 		2401003012NRG24190920230332870 19/09/2023 SANGITA BUDEK 2401003012WL039005 SANGITA BUDEK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272625308 MS SANGITA BHOI STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-012-003/26152
(KAYAKUD) 		2401003012NRG24190920230332872 19/09/2023 SANGITA BUDEK 2401003012WL039005 SANGITA BUDEK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272625309 MS SANGITA BHOI STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-012-006/6991
(KAYAKUD) 		2401003012NRG24190920230332823 19/09/2023 Kasturi Basala 2401003012WL038985 Kasturi Basala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272625307 Mrs. KASTURI BASALA UTKAL GRAMEEN BANK(607234)
67 JUJOMURA OR-01-003-012-006/7004
(KAYAKUD) 		2401003012NRG24190920230332868 19/09/2023 S DAMARIA 2401003012WL039004 S DAMARIA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272625311 MRS SAKUNTALA TAMALIA STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-012-006/7004
(KAYAKUD) 		2401003012NRG24190920230332866 19/09/2023 S DAMARIA 2401003012WL039004 S DAMARIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272625310 MRS SAKUNTALA TAMALIA STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-012-006/7075
(KAYAKUD) 		2401003012NRG24190920230332878 19/09/2023 JASODA HATI 2401003012WL039007 JASODA HATI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272625269 JASODA HATI UNION BANK OF INDIA(508500)
70 JUJOMURA OR-01-003-012-010/7659
(KAYAKUD) 		2401003012NRG24190920230332830 19/09/2023 Narotam Bhoi 2401003012WL038989 Narotam Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272625306 Mr. NAROTTAM BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
Total 95957 95957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_190923APB_FTO_544376 State Bank of India SBIN0009640 HATIBARI 26753
2 JUJOMURA OR2401003012_190923APB_FTO_544376 Union Bank of India UBIN0572403 JUJOMURA 59724
3 JUJOMURA OR2401003012_190923APB_FTO_544376 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 9480

Download In Excel