Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:26:48 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003012_200623APB_FTO_258911
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-01-003-012-006/23466
(KAYAKUD) 		2401003012NRG24200620230183317 20/06/2023 Lakhindra Pradhan 2401003012WL006998 Lakhindra Pradhan 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2805971077 LAXMINDRA PRADHAN S/O BHIKARI PRADHAN UNION BANK OF INDIA(508500)
2 JUJOMURA OR-01-003-012-006/25739
(KAYAKUD) 		2401003012NRG24200620230183419 20/06/2023 Manbodh Bhoi 2401003012WL007003 Manbodh Bhoi 00415 SBIN0009640 948 948 Processed 27/06/2023 2805971070 MR MANABODH BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-012-006/25795
(KAYAKUD) 		2401003012NRG24200620230183420 20/06/2023 Makunda Chanda 2401003012WL007003 Makunda Chanda 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2805971082 MUKUNDA CHHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUJOMURA OR-01-003-012-006/25895
(KAYAKUD) 		2401003012NRG24200620230183423 20/06/2023 PANKAJANI CHHANDA 2401003012WL007003 PANKAJANI CHHANDA 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2805971069 PANKAJINI CHHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JUJOMURA OR-01-003-012-006/25896
(KAYAKUD) 		2401003012NRG24200620230183424 20/06/2023 Renarani Chanda 2401003012WL007003 Renarani Chanda 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2805971067 RINA CHHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUJOMURA OR-01-003-012-006/26053
(KAYAKUD) 		2401003012NRG24200620230183338 20/06/2023 ANJALI DEHURY 2401003012WL006999 ANJALI DEHURY 00415 SBIN0009640 1185 1185 Processed 27/06/2023 2805971084 MRS ANJALI DEHURY STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-012-006/6982
(KAYAKUD) 		2401003012NRG24200620230183343 20/06/2023 Ranka Sabar 2401003012WL006999 Ranka Sabar 00415 SBIN0009640 711 711 Processed 27/06/2023 2805971081 MR RANKA SABAR STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-012-006/6984
(KAYAKUD) 		2401003012NRG24200620230183344 20/06/2023 Arjuna sabar 2401003012WL006999 Arjuna sabar 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2805971071 MR ARJUN SABAR STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-012-008/7140
(KAYAKUD) 		2401003012NRG24200620230183401 20/06/2023 Bhakta Suna 2401003012WL007002 Bhakta Suna 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2805971078 MR BHAKTA SUNA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-012-008/7149
(KAYAKUD) 		2401003012NRG24200620230183403 20/06/2023 Surandra Bibhar 2401003012WL007002 Surandra Bibhar 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2805971072 SURENDRA BIBHAR S/O KHANU BIBHAR UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-012-008/7152
(KAYAKUD) 		2401003012NRG24200620230183405 20/06/2023 Surash Bibhar 2401003012WL007002 Surash Bibhar 00415 SBIN0009640 237 237 Processed 27/06/2023 2805971080 MR SURESH BIBHAR STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-012-008/7177
(KAYAKUD) 		2401003012NRG24200620230183411 20/06/2023 Purnima Kumbhar 2401003012WL007002 Purnima Kumbhar 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2805971068 MRS PURNAMI KUMBHAR STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-012-008/7186
(KAYAKUD) 		2401003012NRG24200620230183412 20/06/2023 Rama Suna 2401003012WL007002 Rama Suna 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2805971079 MR RAM SUNA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-012-008/7190
(KAYAKUD) 		2401003012NRG24200620230183416 20/06/2023 Sobhagini Kumbhar 2401003012WL007002 Sobhagini Kumbhar 00415 SBIN0009640 1422 1422 Processed 27/06/2023 2805971083 MRS SOBHAGINI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 17301 17301
15 JUJOMURA OR-01-003-012-002/26153
(KAYAKUD) 		2401003012NRG24200620230183353 20/06/2023 SHANKARA MUNDA 2401003012WL007000 SHANKARA MUNDA 00468 UBIN0572403 711 711 Processed 27/06/2023 2805971113 SHANKARA MUNDA WO BHOLANATHA MUNDA UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-012-002/26154
(KAYAKUD) 		2401003012NRG24200620230183355 20/06/2023 GITA MUNDA 2401003012WL007000 GITA MUNDA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971099 MS GITA MUNDA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-012-002/26154
(KAYAKUD) 		2401003012NRG24200620230183354 20/06/2023 SUSANTA MUNDA 2401003012WL007000 SUSANTA MUNDA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971094 SUSANTA MUNDA S/O BHOLANATH MUNDA UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-012-002/7273
(KAYAKUD) 		2401003012NRG24200620230183356 20/06/2023 Pabitra Sahu 2401003012WL007000 Pabitra Sahu 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971100 PABITRA SAHU SO BINAYAK SAHU UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-012-002/7294
(KAYAKUD) 		2401003012NRG24200620230183358 20/06/2023 Kalakhanu Munda 2401003012WL007000 Kalakhanu Munda 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971062 KALAKANHU MUNDA SO BICHHU MUNDA UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-012-002/7371
(KAYAKUD) 		2401003012NRG24200620230183316 20/06/2023 Surakha Biswal 2401003012WL006998 Surakha Biswal 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971055 Mrs. SUREKHA BISWAL UTKAL GRAMEEN BANK(607234)
21 JUJOMURA OR-01-003-012-005/6914
(KAYAKUD) 		2401003012NRG24200620230183323 20/06/2023 MANGRA KAYETHA 2401003012WL006999 MANGRA KAYETHA 00468 UBIN0572403 711 711 Processed 27/06/2023 2805971057 MANGARA KAETHA S/O PAREYA KAEHA UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-012-006/19587
(KAYAKUD) 		2401003012NRG24200620230183325 20/06/2023 RANJIT MARAI 2401003012WL006999 RANJIT MARAI 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971034 RANAJIT MAREI SO SURENDRA MAREI UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-012-006/19587
(KAYAKUD) 		2401003012NRG24200620230183326 20/06/2023 SITA MARAI 2401003012WL006999 SITA MARAI 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971087 SITA MAREI UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-012-006/19595
(KAYAKUD) 		2401003012NRG24200620230183331 20/06/2023 KAPILA SHABAR 2401003012WL006999 KAPILA SHABAR 00468 UBIN0572403 948 948 Processed 27/06/2023 2805971060 KAPIL SABAR SO SUDRA SABAR UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-012-006/23466
(KAYAKUD) 		2401003012NRG24200620230183318 20/06/2023 Panchami Pradhan 2401003012WL006998 Panchami Pradhan 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971066 PANCHAMI PRADHAN W/O LAKHINDRA PRADHAN UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-012-006/25729
(KAYAKUD) 		2401003012NRG24200620230183418 20/06/2023 Mamata Dharua 2401003012WL007003 Mamata Dharua 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971101 MAMATA DHARUA DO HARA PRADHAN UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-012-006/25847
(KAYAKUD) 		2401003012NRG24200620230183334 20/06/2023 Basanta Bhoi 2401003012WL006999 Basanta Bhoi 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971086 BASANTA BHOI UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-012-006/25848
(KAYAKUD) 		2401003012NRG24200620230183335 20/06/2023 TIRTHA SABAR 2401003012WL006999 TIRTHA SABAR 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971090 TIRTHA SHABAR S/O DANARA SHABARA UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-012-006/25856
(KAYAKUD) 		2401003012NRG24200620230183336 20/06/2023 JAYANTI SABAR 2401003012WL006999 JAYANTI SABAR 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971058 JAYANTI SHABAR WO TIRTHA SHABAR UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-012-006/25869
(KAYAKUD) 		2401003012NRG24200620230183337 20/06/2023 BISAKHA SABAR 2401003012WL006999 BISAKHA SABAR 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971102 BISHAKHA SHABAR WO TULACHANDRA SHABAR UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-012-006/25893
(KAYAKUD) 		2401003012NRG24200620230183421 20/06/2023 DEBAKI CHHANDA 2401003012WL007003 DEBAKI CHHANDA 00468 UBIN0572403 948 948 Processed 27/06/2023 2805971096 DEBAKI CHHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JUJOMURA OR-01-003-012-006/25894
(KAYAKUD) 		2401003012NRG24200620230183422 20/06/2023 DHANISTA CHHANDA 2401003012WL007003 DHANISTA CHHANDA 00468 UBIN0572403 948 948 Processed 27/06/2023 2805971112 DHANISHTHA CHHAND D/O CHANDRAMANI CHHAND UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-012-006/25897
(KAYAKUD) 		2401003012NRG24200620230183425 20/06/2023 NETRAMANI CHHANDA 2401003012WL007003 NETRAMANI CHHANDA 00468 UBIN0572403 948 948 Processed 27/06/2023 2805971110 NETRAMANI CHHANDA WO CHANDRAMANI CHHANDA UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-012-006/6981
(KAYAKUD) 		2401003012NRG24200620230183342 20/06/2023 SARI SABAR 2401003012WL006999 SARI SABAR 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971035 SARI SABAR W/O PARADESHI SABAR UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-012-006/6984
(KAYAKUD) 		2401003012NRG24200620230183345 20/06/2023 Jsoda sabar 2401003012WL006999 Jsoda sabar 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971104 JASODA NAIK ARJUN NAIK UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-012-006/6986
(KAYAKUD) 		2401003012NRG24200620230183346 20/06/2023 Kubar Sabar 2401003012WL006999 Kubar Sabar 00468 UBIN0572403 237 237 Processed 27/06/2023 2805971106 KUBER SABAR SO KANDHA SABAR UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-012-006/7009
(KAYAKUD) 		2401003012NRG24200620230183351 20/06/2023 MAHARGI SHABAR 2401003012WL006999 MAHARGI SHABAR 00468 UBIN0572403 474 474 Processed 27/06/2023 2805971054 MAHARGI SHABAR W/O HADU SHABAR UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-012-006/7031
(KAYAKUD) 		2401003012NRG24200620230183426 20/06/2023 Khira Ranbida 2401003012WL007003 Khira Ranbida 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971061 KSHIR RANABIDA WO PRAHLAD RANABIDA UNION BANK OF INDIA(508500)
39 JUJOMURA OR-01-003-012-006/7075
(KAYAKUD) 		2401003012NRG24200620230183319 20/06/2023 TIKESWAR HATI 2401003012WL006998 TIKESWAR HATI 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971093 MR TIKESWAR HATI STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-012-008/22656
(KAYAKUD) 		2401003012NRG24200620230183389 20/06/2023 BASHISTA SUNA 2401003012WL007002 BASHISTA SUNA 00468 UBIN0572403 948 948 Processed 27/06/2023 2805971089 BASHISHTHA SUNA S/O DUKHU SUNA UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-012-008/22664
(KAYAKUD) 		2401003012NRG24200620230183390 20/06/2023 Gurubari Rohidas 2401003012WL007002 Gurubari Rohidas 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971056 GURUBARI ROHIDAS DO JAGAR ROHIDAS UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-012-008/22671
(KAYAKUD) 		2401003012NRG24200620230183391 20/06/2023 GITANJALI SUNA 2401003012WL007002 GITANJALI SUNA 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971036 GITA SUNA INDUSIND BANK(607189)
43 JUJOMURA OR-01-003-012-008/22675
(KAYAKUD) 		2401003012NRG24200620230183392 20/06/2023 Nira Kumbhar 2401003012WL007002 Nira Kumbhar 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971063 NIRA KUMBHAR W/O MINAKETAN KUMBHAR UNION BANK OF INDIA(508500)
44 JUJOMURA OR-01-003-012-008/22677
(KAYAKUD) 		2401003012NRG24200620230183394 20/06/2023 Kakaya Gardia 2401003012WL007002 Kakaya Gardia 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971097 KAKAYA BADI D/O HADU BADI UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-012-008/22677
(KAYAKUD) 		2401003012NRG24200620230183393 20/06/2023 RAJKISHOR GARDIA 2401003012WL007002 RAJKISHOR GARDIA 00468 UBIN0572403 237 237 Processed 27/06/2023 2805971098 RAJ KISHOR GARDIA SO PURA GARDIA UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-012-008/22682
(KAYAKUD) 		2401003012NRG24200620230183396 20/06/2023 BHAGABAN ROHIDAS 2401003012WL007002 BHAGABAN ROHIDAS 00468 UBIN0572403 948 948 Processed 27/06/2023 2805971095 BHAGABAN ROHIDAS S/O JAGAR ROHIDAS UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-012-008/22682
(KAYAKUD) 		2401003012NRG24200620230183395 20/06/2023 SIBHADRA ROHIDAS 2401003012WL007002 SIBHADRA ROHIDAS 00468 UBIN0572403 948 948 Processed 27/06/2023 2805971033 SUBHADRA ROHIDAS WO BHAGABAN ROHIDAS UNION BANK OF INDIA(508500)
48 JUJOMURA OR-01-003-012-008/25725
(KAYAKUD) 		2401003012NRG24200620230183397 20/06/2023 Sukru Bhoi 2401003012WL007002 Sukru Bhoi 00468 UBIN0572403 711 711 Processed 27/06/2023 2805971065 SUKRU BHOI S/O BANDHUA BHOI UNION BANK OF INDIA(508500)
49 JUJOMURA OR-01-003-012-008/26162
(KAYAKUD) 		2401003012NRG24200620230183398 20/06/2023 LUPTALILI BINJHAL 2401003012WL007002 LUPTALILI BINJHAL 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971088 LUPTALILI BINJHAL W/O BALARAM BINJHAL UNION BANK OF INDIA(508500)
50 JUJOMURA OR-01-003-012-008/7112
(KAYAKUD) 		2401003012NRG24200620230183400 20/06/2023 Gurubari Binjhal 2401003012WL007002 Gurubari Binjhal 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971108 GURUBARI BINJHAL W/O SITARAM BINJHAL UNION BANK OF INDIA(508500)
51 JUJOMURA OR-01-003-012-008/7140
(KAYAKUD) 		2401003012NRG24200620230183402 20/06/2023 Mahadei Suna 2401003012WL007002 Mahadei Suna 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971091 MAHADEI SUNA W/O BHAKTA SUNA UNION BANK OF INDIA(508500)
52 JUJOMURA OR-01-003-012-008/7152
(KAYAKUD) 		2401003012NRG24200620230183406 20/06/2023 Sujata Bibhar 2401003012WL007002 Sujata Bibhar 00468 UBIN0572403 711 711 Processed 27/06/2023 2805971107 SUJATA BIBHAR W/O SURES BIBHAR UNION BANK OF INDIA(508500)
53 JUJOMURA OR-01-003-012-008/7157
(KAYAKUD) 		2401003012NRG24200620230183407 20/06/2023 Damayanti Binjhal 2401003012WL007002 Damayanti Binjhal 00468 UBIN0572403 948 948 Processed 27/06/2023 2805971109 DAIMATI BINJHAL WO DHANAMALI BINJHAL UNION BANK OF INDIA(508500)
54 JUJOMURA OR-01-003-012-008/7159
(KAYAKUD) 		2401003012NRG24200620230183408 20/06/2023 Subina Binjhal 2401003012WL007002 Subina Binjhal 00468 UBIN0572403 948 948 Processed 27/06/2023 2805971103 SUBUNI BINJHAL WO MADHAB BINJHAL UNION BANK OF INDIA(508500)
55 JUJOMURA OR-01-003-012-008/7171
(KAYAKUD) 		2401003012NRG24200620230183409 20/06/2023 Purnima Mahananda 2401003012WL007002 Purnima Mahananda 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971059 PURNIMA MAHANANDA W/O NARAYAN MAHANANDA UNION BANK OF INDIA(508500)
56 JUJOMURA OR-01-003-012-008/7174
(KAYAKUD) 		2401003012NRG24200620230183410 20/06/2023 DEBAKI BINJHAL 2401003012WL007002 DEBAKI BINJHAL 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971105 DEBAKI BINJHAL WO BRAJA BINJHAL UNION BANK OF INDIA(508500)
57 JUJOMURA OR-01-003-012-008/7186
(KAYAKUD) 		2401003012NRG24200620230183413 20/06/2023 Ambika Suna 2401003012WL007002 Ambika Suna 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971092 AMBIKA SUNA W/O RAM SUNA UNION BANK OF INDIA(508500)
58 JUJOMURA OR-01-003-012-008/7189
(KAYAKUD) 		2401003012NRG24200620230183415 20/06/2023 Sabati Bibhar 2401003012WL007002 Sabati Bibhar 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971111 SEBATI BIBHAR WO UPENDRA BIBHAR UNION BANK OF INDIA(508500)
59 JUJOMURA OR-01-003-012-008/7189
(KAYAKUD) 		2401003012NRG24200620230183414 20/06/2023 Upendra Bibhar 2401003012WL007002 Upendra Bibhar 00468 UBIN0572403 1185 1185 Processed 27/06/2023 2805971085 UPENDRA BIBHAR S/O BAIRAGI BIBHAR UNION BANK OF INDIA(508500)
60 JUJOMURA OR-01-003-012-008/7193
(KAYAKUD) 		2401003012NRG24200620230183417 20/06/2023 Hira Kumbhar 2401003012WL007002 Hira Kumbhar 00468 UBIN0572403 1422 1422 Processed 27/06/2023 2805971064 HIRA KUMBHAR W/O BHARUKULU KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 54747 54747
61 JUJOMURA OR-01-003-012-002/26114
(KAYAKUD) 		2401003012NRG24200620230183312 20/06/2023 ANUPAMA BISWAL 2401003012WL006998 ANUPAMA BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805971046 Mrs. ANUPAMA BISWAL UTKAL GRAMEEN BANK(607234)
62 JUJOMURA OR-01-003-012-002/26114
(KAYAKUD) 		2401003012NRG24200620230183311 20/06/2023 NALINDRA KUMAR BISWAL 2401003012WL006998 NALINDRA KUMAR BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805971073 Mr. NALINDRA KUMAR BISWAL UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-012-002/26116
(KAYAKUD) 		2401003012NRG24200620230183313 20/06/2023 JITENDRA KUMAR BISWAL 2401003012WL006998 JITENDRA KUMAR BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805971074 JITENDRA KUMAR BISWAL IDBI BANK(607095)
64 JUJOMURA OR-01-003-012-002/26116
(KAYAKUD) 		2401003012NRG24200620230183314 20/06/2023 LILY BISWAL 2401003012WL006998 LILY BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805971045 MRS LILY BISWAL STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-012-002/7294
(KAYAKUD) 		2401003012NRG24200620230183359 20/06/2023 Saraswati Munda 2401003012WL007000 Saraswati Munda 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805971051 SAMARI MUNDA BANK OF INDIA(508505)
66 JUJOMURA OR-01-003-012-002/7371
(KAYAKUD) 		2401003012NRG24200620230183315 20/06/2023 Prasdi Biswal 2401003012WL006998 Prasdi Biswal 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805971075 Mr. PRASADI BISWAL UTKAL GRAMEEN BANK(607234)
67 JUJOMURA OR-01-003-012-005/23203
(KAYAKUD) 		2401003012NRG24200620230183322 20/06/2023 SABITA KAITHA 2401003012WL006999 SABITA KAITHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805971050 Mrs. SABITA KAITHA UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-012-005/6914
(KAYAKUD) 		2401003012NRG24200620230183324 20/06/2023 SUMITRA KAETHA 2401003012WL006999 SUMITRA KAETHA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2805971047 Mrs. SUMITRA KAETHA UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-012-006/19588
(KAYAKUD) 		2401003012NRG24200620230183327 20/06/2023 Nakula Sabar 2401003012WL006999 Nakula Sabar 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2805971038 Mr. NAKULA SABAR UTKAL GRAMEEN BANK(607234)
70 JUJOMURA OR-01-003-012-006/19588
(KAYAKUD) 		2401003012NRG24200620230183328 20/06/2023 Rambha sabar 2401003012WL006999 Rambha sabar 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2805971044 Mrs. RAMBHA SABAR UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-012-006/19592
(KAYAKUD) 		2401003012NRG24200620230183330 20/06/2023 BEDAMATI SABAR 2401003012WL006999 BEDAMATI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805971039 Mrs. BEDAMATI SABAR UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-012-006/19592
(KAYAKUD) 		2401003012NRG24200620230183329 20/06/2023 RABI SABAR 2401003012WL006999 RABI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805971040 Mr. RABI SABAR UTKAL GRAMEEN BANK(607234)
73 JUJOMURA OR-01-003-012-006/19595
(KAYAKUD) 		2401003012NRG24200620230183332 20/06/2023 Sasmita Sabar 2401003012WL006999 Sasmita Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2805971042 Mrs. SASMITA SABAR UTKAL GRAMEEN BANK(607234)
74 JUJOMURA OR-01-003-012-006/25737
(KAYAKUD) 		2401003012NRG24200620230183333 20/06/2023 Sana Sabar 2401003012WL006999 Sana Sabar 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2805971053 MR SANA SABAR STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-012-006/6973
(KAYAKUD) 		2401003012NRG24200620230183340 20/06/2023 Rama Sabar 2401003012WL006999 Rama Sabar 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2805971048 Mr. RAMA SABAR UTKAL GRAMEEN BANK(607234)
76 JUJOMURA OR-01-003-012-006/6973
(KAYAKUD) 		2401003012NRG24200620230183341 20/06/2023 Rupae Sabar 2401003012WL006999 Rupae Sabar 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2805971041 Mrs. RUPEI SABAR UTKAL GRAMEEN BANK(607234)
77 JUJOMURA OR-01-003-012-006/6986
(KAYAKUD) 		2401003012NRG24200620230183347 20/06/2023 Santi sabar 2401003012WL006999 Santi sabar 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2805971052 Mrs. SANTI SABAR UTKAL GRAMEEN BANK(607234)
78 JUJOMURA OR-01-003-012-006/6990
(KAYAKUD) 		2401003012NRG24200620230183349 20/06/2023 Damodar Sabar 2401003012WL006999 Damodar Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2805971037 Mr. DAMODAR SABAR UTKAL GRAMEEN BANK(607234)
79 JUJOMURA OR-01-003-012-006/7008
(KAYAKUD) 		2401003012NRG24200620230183350 20/06/2023 Sana Sabar 2401003012WL006999 Sana Sabar 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2805971043 Mr. SUNA SABAR UTKAL GRAMEEN BANK(607234)
80 JUJOMURA OR-01-003-012-006/7075
(KAYAKUD) 		2401003012NRG24200620230183320 20/06/2023 JASODA HATI 2401003012WL006998 JASODA HATI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805971076 JASODA HATI UNION BANK OF INDIA(508500)
81 JUJOMURA OR-01-003-012-008/7149
(KAYAKUD) 		2401003012NRG24200620230183404 20/06/2023 ANJANA BIBHAR 2401003012WL007002 ANJANA BIBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805971049 ANJANA BIBHAR W/O SURENDRA BIBHAR UNION BANK OF INDIA(508500)
SubTotal 22278 22278
Total 94326 94326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003012_200623APB_FTO_258911 State Bank of India SBIN0009640 HATIBARI 17301
2 JUJOMURA OR2401003012_200623APB_FTO_258911 Union Bank of India UBIN0572403 JUJOMURA 54747
3 JUJOMURA OR2401003012_200623APB_FTO_258911 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 22278

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