Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:46:44 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003008_270523APB_FTO_164504
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-01-003-008-005/24607
(JHANKARPALI) 		2401003008NRG24260520230091494 27/05/2023 ASKURI BEHERA 2401003008WL003892 ASKURI BEHERA 00354 PUNB0252000 1185 1185 Processed 31/05/2023 1976228322 ASKURI BEHERA PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-008-005/29537
(JHANKARPALI) 		2401003008NRG24260520230091498 27/05/2023 SABITA MIRDHA 2401003008WL003892 SABITA MIRDHA 00354 PUNB0252000 711 711 Processed 31/05/2023 1976228321 SABITA MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
3 JUJOMURA OR-01-003-008-001/3755
(JHANKARPALI) 		2401003008NRG24260520230091432 27/05/2023 TRIBENI BHOI 2401003008WL003891 TRIBENI BHOI 00415 SBIN0009640 1422 1422 Processed 31/05/2023 1976228333 MRS TRIBENI BHOI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-008-004/18408
(JHANKARPALI) 		2401003008NRG24260520230091396 27/05/2023 MINA BHOI 2401003008WL003889 MINA BHOI 00415 SBIN0009640 948 948 Processed 31/05/2023 1976228316 MRS MINA BHOI STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-008-004/18411
(JHANKARPALI) 		2401003008NRG24260520230091397 27/05/2023 BANAMALI BHUENSAL 2401003008WL003889 BANAMALI BHUENSAL 00415 SBIN0009640 948 948 Processed 31/05/2023 1976228319 MR BANAMALI BHUENSAL STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-008-004/18411
(JHANKARPALI) 		2401003008NRG24260520230091398 27/05/2023 KALYANI BHAENSAL 2401003008WL003889 KALYANI BHAENSAL 00415 SBIN0009640 948 948 Processed 31/05/2023 1976228315 MRS KALYANI BHAENSAL STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-008-004/25843
(JHANKARPALI) 		2401003008NRG24260520230091400 27/05/2023 ASHTAMI BHOI 2401003008WL003889 ASHTAMI BHOI 00415 SBIN0009640 948 948 Processed 31/05/2023 1976228242 MRS ASHTAMI BHOI STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-008-004/25855
(JHANKARPALI) 		2401003008NRG24260520230091402 27/05/2023 Babita Bhoi 2401003008WL003889 Babita Bhoi 00415 SBIN0009640 948 948 Processed 31/05/2023 1976228239 MRS BABITA BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-008-004/25855
(JHANKARPALI) 		2401003008NRG24260520230091401 27/05/2023 SUDAM BHOI 2401003008WL003889 SUDAM BHOI 00415 SBIN0009640 948 948 Processed 31/05/2023 1976228318 MR SUDAM BHOI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-008-004/25858
(JHANKARPALI) 		2401003008NRG24260520230091403 27/05/2023 SURENDRA BHOI 2401003008WL003889 SURENDRA BHOI 00415 SBIN0009640 711 711 Processed 31/05/2023 1976228317 MR SURENDRA BHOI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-008-004/3977969
(JHANKARPALI) 		2401003008NRG24260520230091405 27/05/2023 Suraswari Bhainsal 2401003008WL003889 Suraswari Bhainsal 00415 SBIN0009640 948 948 Processed 31/05/2023 1976228244 MRS SURESWARI BHAINSAL STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-008-004/3977970
(JHANKARPALI) 		2401003008NRG24260520230091406 27/05/2023 Nata Bhainsal 2401003008WL003889 Nata Bhainsal 00415 SBIN0009640 948 948 Processed 31/05/2023 1976228320 MR NATA BHAINSAL STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-008-004/3978026
(JHANKARPALI) 		2401003008NRG24260520230091407 27/05/2023 SANJIB BHOI 2401003008WL003889 SANJIB BHOI 00415 SBIN0009640 948 948 Processed 01/06/2023 1976228249 SANJIB BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUJOMURA OR-01-003-008-006/11275
(JHANKARPALI) 		2401003008NRG24260520230091439 27/05/2023 BRUNDABATI BISWAL 2401003008WL003891 BRUNDABATI BISWAL 00415 SBIN0009640 1422 1422 Processed 31/05/2023 1976228243 MRS BRUNDABATI BISWAL STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-008-006/21428
(JHANKARPALI) 		2401003008NRG24260520230091442 27/05/2023 GURUBARI BISWAL 2401003008WL003891 GURUBARI BISWAL 00415 SBIN0009640 1422 1422 Processed 31/05/2023 1976228246 MRS GURUBARI BISWAL STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-008-006/3973
(JHANKARPALI) 		2401003008NRG24260520230091447 27/05/2023 MANJULA MIRDHA 2401003008WL003891 MANJULA MIRDHA 00415 SBIN0009640 1422 1422 Processed 31/05/2023 1976228241 Mrs. MANJULA MIRDHA UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-008-006/3977845
(JHANKARPALI) 		2401003008NRG24260520230091455 27/05/2023 GOBINDA ORAM 2401003008WL003891 GOBINDA ORAM 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1976228314 GOBINDA ORAM STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-008-006/3977872
(JHANKARPALI) 		2401003008NRG24260520230091456 27/05/2023 SIBANI ORAM 2401003008WL003891 SIBANI ORAM 00415 SBIN0009640 1185 1185 Processed 31/05/2023 1976228238 MRS SIBANI ORAM STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-008-006/3978101
(JHANKARPALI) 		2401003008NRG24260520230091470 27/05/2023 AMULYA BHOI 2401003008WL003891 AMULYA BHOI 00415 SBIN0009640 1422 1422 Processed 31/05/2023 1976228245 MRS AMULYA BHOI STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-008-006/3978106
(JHANKARPALI) 		2401003008NRG24260520230091476 27/05/2023 SAMARI ORAM 2401003008WL003891 SAMARI ORAM 00415 SBIN0009640 1422 1422 Processed 31/05/2023 1976228240 MRS SAMARI ORAM STATE BANK OF INDIA(508548)
SubTotal 20145 20145
21 JUJOMURA OR-01-003-008-004/22097
(JHANKARPALI) 		2401003008NRG24260520230091482 27/05/2023 BHILIEN DUNGDUNG 2401003008WL003892 BHILIEN DUNGDUNG 00415 SBIN0017962 1185 1185 Processed 31/05/2023 1976228247 MR BILYAM DUNGDUNG STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-008-005/29729
(JHANKARPALI) 		2401003008NRG24260520230091499 27/05/2023 BILASA MIRDHA 2401003008WL003892 BILASA MIRDHA 00415 SBIN0017962 948 948 Processed 31/05/2023 1976228313 MRS BILAS MIRDHA STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-008-006/3978051
(JHANKARPALI) 		2401003008NRG24260520230091464 27/05/2023 RANKI MIRDHA 2401003008WL003891 RANKI MIRDHA 00415 SBIN0017962 1185 1185 Processed 31/05/2023 1976228248 MRS RANKI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 JUJOMURA OR-01-003-008-001/21446
(JHANKARPALI) 		2401003008NRG24260520230091430 27/05/2023 ALLADINI BHOI 2401003008WL003891 ALLADINI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228272 MRS ALLADINI BHOI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-008-001/21446
(JHANKARPALI) 		2401003008NRG24260520230091429 27/05/2023 SANAT BHOI 2401003008WL003891 SANAT BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228268 Mr. SANAT BHOI UTKAL GRAMEEN BANK(607234)
26 JUJOMURA OR-01-003-008-001/22057
(JHANKARPALI) 		2401003008NRG24260520230091411 27/05/2023 BASANTA BHOI 2401003008WL003890 BASANTA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228312 Mr. BASANTA BHOI UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-008-001/22057
(JHANKARPALI) 		2401003008NRG24260520230091412 27/05/2023 NUADEI BHOI 2401003008WL003890 NUADEI BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228329 Mrs. NUADEI BHOI UTKAL GRAMEEN BANK(607234)
28 JUJOMURA OR-01-003-008-001/22058
(JHANKARPALI) 		2401003008NRG24260520230091413 27/05/2023 GOUTAM PALKA 2401003008WL003890 GOUTAM PALKA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228265 Mr. GOUTAM PALKA UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-008-001/22058
(JHANKARPALI) 		2401003008NRG24260520230091414 27/05/2023 KANHUCHARAN PALKA 2401003008WL003890 KANHUCHARAN PALKA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228303 Mr. KANHUCHARAN PALKA UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-008-001/22062
(JHANKARPALI) 		2401003008NRG24260520230091415 27/05/2023 BHAMA BHOI 2401003008WL003890 BHAMA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228256 Mrs. BHAMA BHOI UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-008-001/22063
(JHANKARPALI) 		2401003008NRG24260520230091416 27/05/2023 JAGADISH BHOI 2401003008WL003890 JAGADISH BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228283 Mr. JAGADISH BHOI UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-008-001/29696
(JHANKARPALI) 		2401003008NRG24260520230091431 27/05/2023 Sushil Bhoi 2401003008WL003891 Sushil Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228267 Mr. SUSHIL BHOI UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-008-001/3745
(JHANKARPALI) 		2401003008NRG24260520230091417 27/05/2023 BAISHAKHU PADHAN 2401003008WL003890 BAISHAKHU PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228308 Mr. BAISHAKHU PADHAN UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-008-001/3751
(JHANKARPALI) 		2401003008NRG24260520230091418 27/05/2023 SUBASINI PODH 2401003008WL003890 SUBASINI PODH 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228252 Mrs. SUBASINI PODH UTKAL GRAMEEN BANK(607234)
35 JUJOMURA OR-01-003-008-001/3760
(JHANKARPALI) 		2401003008NRG24260520230091419 27/05/2023 SANTOSINI GURU 2401003008WL003890 SANTOSINI GURU 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228309 MRS SANTOSINI GURU STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-008-001/3761
(JHANKARPALI) 		2401003008NRG24260520230091420 27/05/2023 Subasini Guru 2401003008WL003890 Subasini Guru 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228257 Mrs. SUBASINI GURU UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-008-001/3775
(JHANKARPALI) 		2401003008NRG24260520230091433 27/05/2023 UPENDRA BHOI 2401003008WL003891 UPENDRA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228236 Mr. UPENDRA BHOI UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-008-001/3780
(JHANKARPALI) 		2401003008NRG24260520230091421 27/05/2023 Subakeshi Bhue 2401003008WL003890 Subakeshi Bhue 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228328 Mr. SURATH BHOI UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-008-001/3783
(JHANKARPALI) 		2401003008NRG24260520230091422 27/05/2023 DUKHANASHAN BHUE 2401003008WL003890 DUKHANASHAN BHUE 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228305 Mr. DUKHANASHAN BHUE UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-008-001/3784
(JHANKARPALI) 		2401003008NRG24260520230091423 27/05/2023 KEDAR KUMAR BHOI 2401003008WL003890 KEDAR KUMAR BHOI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228302 Mr. KEDAR KUMAR BHOI UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-008-001/39757
(JHANKARPALI) 		2401003008NRG24260520230091424 27/05/2023 MUKTA BHOI 2401003008WL003890 MUKTA BHOI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228266 MUKTA BHOI UTKAL GRAMEEN BANK(607234)
42 JUJOMURA OR-01-003-008-001/3977887
(JHANKARPALI) 		2401003008NRG24260520230091434 27/05/2023 Shanti Bhoi 2401003008WL003891 Shanti Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228293 MRS SHANTI BHOI STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-008-001/3977888
(JHANKARPALI) 		2401003008NRG24260520230091435 27/05/2023 Namita Bhoi 2401003008WL003891 Namita Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228291 Miss. NAMITA BHOI UTKAL GRAMEEN BANK(607234)
44 JUJOMURA OR-01-003-008-001/3978036
(JHANKARPALI) 		2401003008NRG24260520230091425 27/05/2023 CHANDRA BHOI 2401003008WL003890 CHANDRA BHOI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228296 MISS CHANDRA BHOI STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-008-001/3978042
(JHANKARPALI) 		2401003008NRG24260520230091428 27/05/2023 AKSHAYA GURU 2401003008WL003890 AKSHAYA GURU 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228280 MRS REENA ORAM STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-008-001/3978047
(JHANKARPALI) 		2401003008NRG24260520230091436 27/05/2023 SUSHANTA BHOI 2401003008WL003891 SUSHANTA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228279 Mr. SUSHANTA BHOI UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-008-004/18997
(JHANKARPALI) 		2401003008NRG24260520230091399 27/05/2023 SUNATANA BAG 2401003008WL003889 SUNATANA BAG 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1976228331 Mr. SUNATANA BAGH UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-008-004/29657
(JHANKARPALI) 		2401003008NRG24260520230091404 27/05/2023 BASANTA PADHAN 2401003008WL003889 BASANTA PADHAN 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976228326 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-008-004/3978028
(JHANKARPALI) 		2401003008NRG24260520230091408 27/05/2023 PURUSOTTAM BHOI 2401003008WL003889 PURUSOTTAM BHOI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 1976228304 PURUSHOTTAM BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JUJOMURA OR-01-003-008-004/3978028
(JHANKARPALI) 		2401003008NRG24260520230091409 27/05/2023 SUSHAMA BHOI 2401003008WL003889 SUSHAMA BHOI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228306 MISS SUSHAMA BHOI STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-008-004/3978095
(JHANKARPALI) 		2401003008NRG24260520230091410 27/05/2023 SUBASINI BAG 2401003008WL003889 SUBASINI BAG 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976228307 MRS SUBASINI BAG STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-008-005/21998
(JHANKARPALI) 		2401003008NRG24260520230091483 27/05/2023 UMBO MIRDHA 2401003008WL003892 UMBO MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228253 Mrs. UMBO MIRDHA UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-008-005/22086
(JHANKARPALI) 		2401003008NRG24260520230091484 27/05/2023 HARADHAN BHUE 2401003008WL003892 HARADHAN BHUE 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1976228271 Mr. HARADHAN BHUE UTKAL GRAMEEN BANK(607234)
54 JUJOMURA OR-01-003-008-005/22119
(JHANKARPALI) 		2401003008NRG24260520230091485 27/05/2023 JETHU BAGH 2401003008WL003892 JETHU BAGH 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228311 Mr. JETHU BAGH UTKAL GRAMEEN BANK(607234)
55 JUJOMURA OR-01-003-008-005/2254
(JHANKARPALI) 		2401003008NRG24260520230091486 27/05/2023 JANMA MIRDHA 2401003008WL003892 JANMA MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976228325 Mr. JANMA MIRDHA UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-008-005/2254
(JHANKARPALI) 		2401003008NRG24260520230091487 27/05/2023 Parbati Mirdha 2401003008WL003892 Parbati Mirdha 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228290 Mrs. PARBATI MIRDHA UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-008-005/2274
(JHANKARPALI) 		2401003008NRG24260520230091488 27/05/2023 KABITA MIRDHA 2401003008WL003892 KABITA MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228263 Mrs. KABITA MIRDHA UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-008-005/2321
(JHANKARPALI) 		2401003008NRG24260520230091489 27/05/2023 BIRBACHHA BAGH 2401003008WL003892 BIRBACHHA BAGH 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1976228254 Mr. BIRBACHHA BAGH UTKAL GRAMEEN BANK(607234)
59 JUJOMURA OR-01-003-008-005/2328
(JHANKARPALI) 		2401003008NRG24260520230091490 27/05/2023 SABITA MIRDHA 2401003008WL003892 SABITA MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1976228310 Mrs. SABITA MIRDHA UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-008-005/2352
(JHANKARPALI) 		2401003008NRG24260520230091491 27/05/2023 KAILASH MIRDHA 2401003008WL003892 KAILASH MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 1976228273 KAILASH MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 JUJOMURA OR-01-003-008-005/2401
(JHANKARPALI) 		2401003008NRG24260520230091492 27/05/2023 Khageswar Bag 2401003008WL003892 Khageswar Bag 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 1976228327 KHAGESWAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
62 JUJOMURA OR-01-003-008-005/24607
(JHANKARPALI) 		2401003008NRG24260520230091493 27/05/2023 GOPINATH BEHERA 2401003008WL003892 GOPINATH BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228330 Mr. GOPINATHA BEHERA UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-008-005/25674
(JHANKARPALI) 		2401003008NRG24260520230091495 27/05/2023 MURALI BAG 2401003008WL003892 MURALI BAG 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1976228284 Mr. MURALI BAG UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-008-005/25711
(JHANKARPALI) 		2401003008NRG24260520230091496 27/05/2023 MISHRA BAG 2401003008WL003892 MISHRA BAG 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228301 Mr. MISHRA BAG UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-008-005/25725
(JHANKARPALI) 		2401003008NRG24260520230091497 27/05/2023 BIJILI MIRDHA 2401003008WL003892 BIJILI MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228250 BIJILI MIRDHA PUNJAB NATIONAL BANK(508568)
66 JUJOMURA OR-01-003-008-005/3977998
(JHANKARPALI) 		2401003008NRG24260520230091500 27/05/2023 Lalita Bag 2401003008WL003892 Lalita Bag 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228262 Mrs. LALITA BAG UTKAL GRAMEEN BANK(607234)
67 JUJOMURA OR-01-003-008-005/3978006
(JHANKARPALI) 		2401003008NRG24260520230091501 27/05/2023 Rita Bag 2401003008WL003892 Rita Bag 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228289 Mrs. RITA BAG UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-008-005/3978010
(JHANKARPALI) 		2401003008NRG24260520230091502 27/05/2023 KARTTIK MIRDHA 2401003008WL003892 KARTTIK MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 1976228269 KARTTIK MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 JUJOMURA OR-01-003-008-005/3978010
(JHANKARPALI) 		2401003008NRG24260520230091503 27/05/2023 SUKESINI MIRDHA 2401003008WL003892 SUKESINI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228288 Mrs. SUKESINI MIRDHA UTKAL GRAMEEN BANK(607234)
70 JUJOMURA OR-01-003-008-005/3978014
(JHANKARPALI) 		2401003008NRG24260520230091504 27/05/2023 KARISHMA MAJHI 2401003008WL003892 KARISHMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228251 Mrs. KARISHMA . MAJHI UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-008-005/3978044
(JHANKARPALI) 		2401003008NRG24260520230091505 27/05/2023 SURESH MIRDHA 2401003008WL003892 SURESH MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228300 Mr. SURESH MIRDHA UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-008-005/3978093
(JHANKARPALI) 		2401003008NRG24260520230091438 27/05/2023 GITA ORAM 2401003008WL003891 GITA ORAM 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228278 Mrs. GITA ORAM UTKAL GRAMEEN BANK(607234)
73 JUJOMURA OR-01-003-008-005/6859
(JHANKARPALI) 		2401003008NRG24260520230091506 27/05/2023 TIKUNU MALLIK 2401003008WL003892 TIKUNU MALLIK 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228324 Mr. TIKUNU MALLIK UTKAL GRAMEEN BANK(607234)
74 JUJOMURA OR-01-003-008-005/6897
(JHANKARPALI) 		2401003008NRG24260520230091507 27/05/2023 MANABHANGI MALLIK 2401003008WL003892 MANABHANGI MALLIK 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1976228323 Mrs. MANBHANGI MALLIK UTKAL GRAMEEN BANK(607234)
75 JUJOMURA OR-01-003-008-006/11276
(JHANKARPALI) 		2401003008NRG24260520230091440 27/05/2023 KUMAR OARAM 2401003008WL003891 KUMAR OARAM 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228281 Mr. KUMAR ORAM UTKAL GRAMEEN BANK(607234)
76 JUJOMURA OR-01-003-008-006/11276
(JHANKARPALI) 		2401003008NRG24260520230091441 27/05/2023 SUMITRA ORAM 2401003008WL003891 SUMITRA ORAM 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228255 SUMITRA ORAM STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-008-006/21440
(JHANKARPALI) 		2401003008NRG24260520230091443 27/05/2023 PHAGANU ORAM 2401003008WL003891 PHAGANU ORAM 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228274 Mr. PHAGANU ORAM UTKAL GRAMEEN BANK(607234)
78 JUJOMURA OR-01-003-008-006/23131
(JHANKARPALI) 		2401003008NRG24260520230091444 27/05/2023 SITA MIRDHA 2401003008WL003891 SITA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228276 Mrs. SITA MIRDHA UTKAL GRAMEEN BANK(607234)
79 JUJOMURA OR-01-003-008-006/23133
(JHANKARPALI) 		2401003008NRG24260520230091446 27/05/2023 TUNI ORAM 2401003008WL003891 TUNI ORAM 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228277 Mrs. TUNI ORAM UTKAL GRAMEEN BANK(607234)
80 JUJOMURA OR-01-003-008-006/3975
(JHANKARPALI) 		2401003008NRG24260520230091448 27/05/2023 BIRANCHI MIRDHA 2401003008WL003891 BIRANCHI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228275 Mr. BIRANCHI MIRDHA UTKAL GRAMEEN BANK(607234)
81 JUJOMURA OR-01-003-008-006/3977820
(JHANKARPALI) 		2401003008NRG24260520230091450 27/05/2023 BINODINI MIRDHA 2401003008WL003891 BINODINI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228282 Mrs. BINODINI MIRDHA UTKAL GRAMEEN BANK(607234)
82 JUJOMURA OR-01-003-008-006/3977830
(JHANKARPALI) 		2401003008NRG24260520230091451 27/05/2023 PRADIP MIRDHA 2401003008WL003891 PRADIP MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228332 Mr. PRADIP MIRDHA UTKAL GRAMEEN BANK(607234)
83 JUJOMURA OR-01-003-008-006/3977830
(JHANKARPALI) 		2401003008NRG24260520230091452 27/05/2023 SANJUKTA MIRDHA 2401003008WL003891 SANJUKTA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228261 MRS SANJUKTA MIRDHA STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-008-006/3977832
(JHANKARPALI) 		2401003008NRG24260520230091453 27/05/2023 MITA MIRDHA 2401003008WL003891 MITA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228264 Mrs. MITA MIRDHA UTKAL GRAMEEN BANK(607234)
85 JUJOMURA OR-01-003-008-006/3977872
(JHANKARPALI) 		2401003008NRG24260520230091457 27/05/2023 GANESH ORAM 2401003008WL003891 GANESH ORAM 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228285 Mr. GANESH ORAM UTKAL GRAMEEN BANK(607234)
86 JUJOMURA OR-01-003-008-006/3977878
(JHANKARPALI) 		2401003008NRG24260520230091459 27/05/2023 RASHMITA MIRDHA 2401003008WL003891 RASHMITA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228294 MISS RASHMITA MIRDHA STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-008-006/3977902
(JHANKARPALI) 		2401003008NRG24260520230091461 27/05/2023 SUSMITA MIRDHA 2401003008WL003891 SUSMITA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228298 Mrs. SUSMITA MIRDHA UTKAL GRAMEEN BANK(607234)
88 JUJOMURA OR-01-003-008-006/3977950
(JHANKARPALI) 		2401003008NRG24260520230091462 27/05/2023 Kulamani Bhoi 2401003008WL003891 Kulamani Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228237 Mr. KULAMANI BHOI UTKAL GRAMEEN BANK(607234)
89 JUJOMURA OR-01-003-008-006/3977950
(JHANKARPALI) 		2401003008NRG24260520230091463 27/05/2023 Mandakini Bhoi 2401003008WL003891 Mandakini Bhoi 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1976228258 Mrs. MANDAKINI BHUE UTKAL GRAMEEN BANK(607234)
90 JUJOMURA OR-01-003-008-006/3978052
(JHANKARPALI) 		2401003008NRG24260520230091465 27/05/2023 SANDHYA MIRDHA 2401003008WL003891 SANDHYA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228270 Miss. SANDHYA MIRDHA UTKAL GRAMEEN BANK(607234)
91 JUJOMURA OR-01-003-008-006/3978053
(JHANKARPALI) 		2401003008NRG24260520230091467 27/05/2023 BELABALI CHHURIA 2401003008WL003891 BELABALI CHHURIA 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228287 BELABALI CHHURIA PUNJAB NATIONAL BANK(508568)
92 JUJOMURA OR-01-003-008-006/3978054
(JHANKARPALI) 		2401003008NRG24260520230091469 27/05/2023 BASANTI DEEP 2401003008WL003891 BASANTI DEEP 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976228292 Mrs. BASANTI DEEP UTKAL GRAMEEN BANK(607234)
93 JUJOMURA OR-01-003-008-006/3978102
(JHANKARPALI) 		2401003008NRG24260520230091472 27/05/2023 SANJUKTA BHOI 2401003008WL003891 SANJUKTA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228260 Mrs. SANJUKTA BHOI UTKAL GRAMEEN BANK(607234)
94 JUJOMURA OR-01-003-008-006/3978102
(JHANKARPALI) 		2401003008NRG24260520230091471 27/05/2023 SHASUBHUSAN BHOI 2401003008WL003891 SHASUBHUSAN BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228234 Mr. SASHIBHUSHAN BHOI UTKAL GRAMEEN BANK(607234)
95 JUJOMURA OR-01-003-008-006/3978103
(JHANKARPALI) 		2401003008NRG24260520230091473 27/05/2023 MEGHU ORAM 2401003008WL003891 MEGHU ORAM 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228299 Mr. MEGHU ORAM UTKAL GRAMEEN BANK(607234)
96 JUJOMURA OR-01-003-008-006/3978104
(JHANKARPALI) 		2401003008NRG24260520230091475 27/05/2023 SUKANTI BHOI 2401003008WL003891 SUKANTI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228259 Mrs. SUKANTI BHOI UTKAL GRAMEEN BANK(607234)
97 JUJOMURA OR-01-003-008-006/3978107
(JHANKARPALI) 		2401003008NRG24260520230091477 27/05/2023 RAJENDRA BHOI 2401003008WL003891 RAJENDRA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976228295 Mr. RAJENDRA BHOI UTKAL GRAMEEN BANK(607234)
98 JUJOMURA OR-01-003-008-006/3978107
(JHANKARPALI) 		2401003008NRG24260520230091478 27/05/2023 REETA BHOI 2401003008WL003891 REETA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228286 Mrs. REETA BHOI UTKAL GRAMEEN BANK(607234)
99 JUJOMURA OR-01-003-008-006/3978108
(JHANKARPALI) 		2401003008NRG24260520230091480 27/05/2023 MAHIMA DIP 2401003008WL003891 MAHIMA DIP 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228297 MRS MAHIMA DIP STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-008-006/3978109
(JHANKARPALI) 		2401003008NRG24260520230091481 27/05/2023 NATHA DIP 2401003008WL003891 NATHA DIP 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976228235 Mr. NATHA DIP UTKAL GRAMEEN BANK(607234)
SubTotal 85083 85083
Total 110442 110442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003008_270523APB_FTO_164504 Punjab National Bank PUNB0252000 MANESWAR 1896
2 JUJOMURA OR2401003008_270523APB_FTO_164504 State Bank of India SBIN0009640 HATIBARI 19197
3 JUJOMURA OR2401003008_270523APB_FTO_164504 State Bank of India SBIN0009640 SBI, HATIBALI 948
4 JUJOMURA OR2401003008_270523APB_FTO_164504 State Bank of India SBIN0017962 MANESWAR 3318
5 JUJOMURA OR2401003008_270523APB_FTO_164504 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 81054
6 JUJOMURA OR2401003008_270523APB_FTO_164504 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MUNDHER 4029

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