Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:17:40 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_080923APB_FTO_505342
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-01-003-003-003/25818
(CHHAMUNDA) 		2401003003NRG24070920230312176 08/09/2023 HIMANSHU MISHRA 2401003003WL032414 HIMANSHU MISHRA 00415 SBIN0000175 1659 1659 Processed 10/11/2023 7253656529 MR HIMANSHU MISHRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-003-001/19123
(CHHAMUNDA) 		2401003003NRG24060920230309849 08/09/2023 PHULAHARA BHUA 2401003003WL031715 PHULAHARA BHUA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656519 MR PHULAHARA BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-003-001/19123
(CHHAMUNDA) 		2401003003NRG24060920230309850 08/09/2023 SAROJINI BHOI 2401003003WL031715 SAROJINI BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656536 MRS SAROJINI BHOI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-003-001/19146
(CHHAMUNDA) 		2401003003NRG24060920230309992 08/09/2023 PRAMODINI PRADHAN 2401003003WL031784 PRAMODINI PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656465 MRS PRAMODINI PRADHAN STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-003-001/19146
(CHHAMUNDA) 		2401003003NRG24060920230309991 08/09/2023 SUSHANTA PRADHAN 2401003003WL031784 SUSHANTA PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656534 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-003-001/19232
(CHHAMUNDA) 		2401003003NRG24060920230309985 08/09/2023 GANDHU ORAM 2401003003WL031781 GANDHU ORAM 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656523 MR GANDHU ORAM STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-003-001/20704
(CHHAMUNDA) 		2401003003NRG24060920230310063 08/09/2023 BIJAYA BHOI 2401003003WL031820 BIJAYA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656516 MR BIJAYA BHUE STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-003-001/20704
(CHHAMUNDA) 		2401003003NRG24060920230310064 08/09/2023 PUSPANJALI BHOI 2401003003WL031820 PUSPANJALI BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656470 MRS PUSPANJALI BHOI STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-003-001/25137
(CHHAMUNDA) 		2401003003NRG24060920230309974 08/09/2023 BHAGIRATHI MAJHI 2401003003WL031776 BHAGIRATHI MAJHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656513 MR BHAGIRATHI MAJHI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-003-001/25137
(CHHAMUNDA) 		2401003003NRG24060920230309973 08/09/2023 Mrs.DUR MAJHI 2401003003WL031776 Mrs.DUR MAJHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656482 MRS DUR MAJHI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-003-001/25560
(CHHAMUNDA) 		2401003003NRG24060920230309833 08/09/2023 AKSHYA PRADHAN 2401003003WL031707 AKSHYA PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656481 MR AKSHAY PADHAN STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-003-001/25560
(CHHAMUNDA) 		2401003003NRG24060920230309834 08/09/2023 SUJATA PRADHAN 2401003003WL031707 SUJATA PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656464 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-003-001/25577
(CHHAMUNDA) 		2401003003NRG24070920230312187 08/09/2023 NIRANJAN PANDEY 2401003003WL032420 NIRANJAN PANDEY 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7253656493 MR NIRANJAN PANDEY STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-003-001/25668
(CHHAMUNDA) 		2401003003NRG24060920230309996 08/09/2023 Mr. DILLIP PATRA 2401003003WL031786 Mr. DILLIP PATRA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656484 MR DILLIP PATRA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-003-001/25668
(CHHAMUNDA) 		2401003003NRG24060920230309995 08/09/2023 Mr. PRADEEP PATRA 2401003003WL031786 Mr. PRADEEP PATRA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656456 MR PRADIP PATRA STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-003-001/25674
(CHHAMUNDA) 		2401003003NRG24060920230309998 08/09/2023 JAYANTI NAIK 2401003003WL031787 JAYANTI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656533 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-003-001/25674
(CHHAMUNDA) 		2401003003NRG24060920230309997 08/09/2023 MALAYA NAEK 2401003003WL031787 MALAYA NAEK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656521 MR MALAYA NAEK STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-003-001/25677
(CHHAMUNDA) 		2401003003NRG24060920230309851 08/09/2023 BIRANCHI BISHI 2401003003WL031716 BIRANCHI BISHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656517 MR BIRANCHI BISHI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-003-001/25677
(CHHAMUNDA) 		2401003003NRG24060920230309852 08/09/2023 Mrs.BASANTULA BISI 2401003003WL031716 Mrs.BASANTULA BISI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656532 MRS BASANTULA BISI STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-003-001/25880
(CHHAMUNDA) 		2401003003NRG24060920230310067 08/09/2023 Debaki Bhoi 2401003003WL031823 Debaki Bhoi 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656487 MRS DEBAKI BHOI STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-003-001/25938
(CHHAMUNDA) 		2401003003NRG24060920230309989 08/09/2023 KHIROD BESAN 2401003003WL031783 KHIROD BESAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656508 MR KHIROD BESAN STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-003-001/25970
(CHHAMUNDA) 		2401003003NRG24060920230309986 08/09/2023 ASTAMI ORAM 2401003003WL031781 ASTAMI ORAM 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656494 MRS ASTAMI ORAM STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-003-001/25998
(CHHAMUNDA) 		2401003003NRG24070920230311889 08/09/2023 REBATI BHOI 2401003003WL032332 REBATI BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656452 MR BUDHURAM BHOI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-003-001/9007
(CHHAMUNDA) 		2401003003NRG24060920230309845 08/09/2023 PRASANNA BHOI 2401003003WL031713 PRASANNA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656525 MR PRASANNA BHOI LTI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-003-001/9007
(CHHAMUNDA) 		2401003003NRG24060920230309846 08/09/2023 SABITRI BHOI 2401003003WL031713 SABITRI BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656466 MRS SABITRI BHOI STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-003-001/9064
(CHHAMUNDA) 		2401003003NRG24070920230312183 08/09/2023 Mrs. SARITA SAHU 2401003003WL032418 Mrs. SARITA SAHU 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656535 MRS SARITA SAHU STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-003-001/9079
(CHHAMUNDA) 		2401003003NRG24060920230310039 08/09/2023 SAROJINI NAIK 2401003003WL031808 SAROJINI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656531 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-003-001/9088
(CHHAMUNDA) 		2401003003NRG24060920230310017 08/09/2023 ASHOK KHAMARI 2401003003WL031795 ASHOK KHAMARI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656527 MR ASHOK KHAMARI STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-003-001/9119
(CHHAMUNDA) 		2401003003NRG24060920230309858 08/09/2023 SUMATI BARIK 2401003003WL031720 SUMATI BARIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656462 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-003-001/9146
(CHHAMUNDA) 		2401003003NRG24070920230312182 08/09/2023 TARABATI PATRA 2401003003WL032417 TARABATI PATRA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656457 MRS TARABATI PATRA STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-003-001/9147
(CHHAMUNDA) 		2401003003NRG24060920230309839 08/09/2023 Mrs. PURNAMI PODH 2401003003WL031710 Mrs. PURNAMI PODH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656472 MRS PURNAMI PODH STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-003-001/9147
(CHHAMUNDA) 		2401003003NRG24060920230309840 08/09/2023 SOUKILAL PODH 2401003003WL031710 SOUKILAL PODH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656471 MR SOUKILAL PODH STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-003-001/9158
(CHHAMUNDA) 		2401003003NRG24060920230310028 08/09/2023 RAMESH BHUE 2401003003WL031800 RAMESH BHUE 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656520 MR RAMESH BHOI STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-003-001/9177
(CHHAMUNDA) 		2401003003NRG24070920230312149 08/09/2023 ISWAR SAHU 2401003003WL032406 ISWAR SAHU 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656512 MR ISWAR SAHU STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-003-001/9189
(CHHAMUNDA) 		2401003003NRG24060920230309983 08/09/2023 JAKTA BISWAL 2401003003WL031780 JAKTA BISWAL 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656524 MR JAKTA BISWAL STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-003-001/9189
(CHHAMUNDA) 		2401003003NRG24060920230309984 08/09/2023 TARULATA BISWAL 2401003003WL031780 TARULATA BISWAL 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656475 MRS TARULATA BISWAL STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-003-001/9246
(CHHAMUNDA) 		2401003003NRG24060920230309854 08/09/2023 SURUBALI KALET 2401003003WL031717 SURUBALI KALET 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656474 MRS SURUBALI KALET STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-003-001/9261
(CHHAMUNDA) 		2401003003NRG24060920230309975 08/09/2023 NEPAL BHOI 2401003003WL031777 NEPAL BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656515 MR NEPAL BHOI STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-003-001/9261
(CHHAMUNDA) 		2401003003NRG24060920230309976 08/09/2023 PABITRA BHOI 2401003003WL031777 PABITRA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656476 MRS PABITRA BHUE STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-003-002/19140
(CHHAMUNDA) 		2401003003NRG24060920230310010 08/09/2023 JYOTI NAIK 2401003003WL031791 JYOTI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656485 MISS JYOTI NAIK STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-003-002/19140
(CHHAMUNDA) 		2401003003NRG24060920230310009 08/09/2023 MRS.SUBASINI NAIK 2401003003WL031791 MRS.SUBASINI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656467 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-003-002/19263
(CHHAMUNDA) 		2401003003NRG24060920230309843 08/09/2023 KALPANA DEEP 2401003003WL031712 KALPANA DEEP 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656492 MRS KALPANA DEEP STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-003-002/19264
(CHHAMUNDA) 		2401003003NRG24060920230309838 08/09/2023 Mrs.KALIANI KUMURA 2401003003WL031709 Mrs.KALIANI KUMURA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656479 MRS KALYANI KUMURA STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-003-002/19315
(CHHAMUNDA) 		2401003003NRG24060920230310021 08/09/2023 BILASINI PRADHAN 2401003003WL031797 BILASINI PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656483 MRS BILASINI PRADHAN STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-003-002/19315
(CHHAMUNDA) 		2401003003NRG24060920230310020 08/09/2023 SANTOSH PRADHAN 2401003003WL031797 SANTOSH PRADHAN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7253656526 SANTUS PRADHAN HDFC BANK LTD(607152)
46 JUJOMURA OR-01-003-003-002/19347
(CHHAMUNDA) 		2401003003NRG24060920230309857 08/09/2023 SABITA KHADIA 2401003003WL031719 SABITA KHADIA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656478 MRS SABITA KHADIA STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-003-002/25636
(CHHAMUNDA) 		2401003003NRG24060920230309836 08/09/2023 ANITA PANDA 2401003003WL031708 ANITA PANDA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656495 MRS ANITA PANDA STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-003-002/25636
(CHHAMUNDA) 		2401003003NRG24060920230309835 08/09/2023 SURJYA KUMAR PANDA 2401003003WL031708 SURJYA KUMAR PANDA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656489 MR SURYA KUMAR PANDA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-003-002/25811
(CHHAMUNDA) 		2401003003NRG24060920230309825 08/09/2023 NARENDRA BHUE 2401003003WL031703 NARENDRA BHUE 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7253656461 NARENDRA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
50 JUJOMURA OR-01-003-003-002/25847
(CHHAMUNDA) 		2401003003NRG24070920230312114 08/09/2023 DUGURU SINDRIYA 2401003003WL032401 DUGURU SINDRIYA 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7253656480 DUGURU SINDHRIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 JUJOMURA OR-01-003-003-002/25872
(CHHAMUNDA) 		2401003003NRG24070920230312184 08/09/2023 SACHIKANTI KALET 2401003003WL032419 SACHIKANTI KALET 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656491 MRS SACHIKANTI KALET STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-003-002/25903
(CHHAMUNDA) 		2401003003NRG24060920230310012 08/09/2023 MANORANJAN SINGH 2401003003WL031793 MANORANJAN SINGH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656528 MR MANORANJAN SINGH STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-003-002/25905
(CHHAMUNDA) 		2401003003NRG24060920230310013 08/09/2023 PUJA SINGH 2401003003WL031793 PUJA SINGH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656499 MRS PUJA SINGH STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-003-002/8918
(CHHAMUNDA) 		2401003003NRG24060920230310046 08/09/2023 Mrs.SILWINA BARLA 2401003003WL031811 Mrs.SILWINA BARLA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656522 MRS SILWINA BARLA STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-003-002/8937
(CHHAMUNDA) 		2401003003NRG24060920230310056 08/09/2023 BIJAY MAJHI 2401003003WL031817 BIJAY MAJHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656496 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-003-002/8958
(CHHAMUNDA) 		2401003003NRG24070920230312186 08/09/2023 Santosini Kalet 2401003003WL032419 Santosini Kalet 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7253656530 SANTOSHINI KALET INDIA POST PAYMENTS BANK LIMITED(508528)
57 JUJOMURA OR-01-003-003-003/23251
(CHHAMUNDA) 		2401003003NRG24060920230310043 08/09/2023 ANTARYAMI PANIGRAHI 2401003003WL031810 ANTARYAMI PANIGRAHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656498 ANTARYAMI PANIGRAHI STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-003-003/23261
(CHHAMUNDA) 		2401003003NRG24060920230310038 08/09/2023 Mr.Amar Kangadi 2401003003WL031807 Mr.Amar Kangadi 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656490 MR AMAR KANGADI STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-003-003/24225
(CHHAMUNDA) 		2401003003NRG24060920230309841 08/09/2023 JITENDRA PODH 2401003003WL031711 JITENDRA PODH 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656468 MR JITENDRA PODH STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-003-003/24248
(CHHAMUNDA) 		2401003003NRG24060920230310071 08/09/2023 BHARATI DIP 2401003003WL031825 BHARATI DIP 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656477 MRS BHARATI DIP STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-003-003/9334
(CHHAMUNDA) 		2401003003NRG24070920230312180 08/09/2023 FURIL DEEP 2401003003WL032416 FURIL DEEP 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656488 MRS FURLI DEEP STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-003-003/9334
(CHHAMUNDA) 		2401003003NRG24070920230312179 08/09/2023 UPENDRA DEEP 2401003003WL032416 UPENDRA DEEP 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7253656459 Mr. UPENDRA . DEEP UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-003-003/9374
(CHHAMUNDA) 		2401003003NRG24070920230312175 08/09/2023 Sumitra Mirdha 2401003003WL032413 Sumitra Mirdha 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656503 SUMITRA MIRDHA STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-003-003/9404
(CHHAMUNDA) 		2401003003NRG24070920230312173 08/09/2023 Mrs.BILASA MIRDHA 2401003003WL032412 Mrs.BILASA MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656453 MRS BILASA MIRDHA STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-003-003/9414
(CHHAMUNDA) 		2401003003NRG24070920230312170 08/09/2023 DAWALEN KANDULANA 2401003003WL032410 DAWALEN KANDULANA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656518 MRS DAWALEN KANDULANA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-003-003/9414
(CHHAMUNDA) 		2401003003NRG24070920230312169 08/09/2023 Mr.JIDAN KANDULANA 2401003003WL032410 Mr.JIDAN KANDULANA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656473 MR JIDAN KANDULANA STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-003-003/9435
(CHHAMUNDA) 		2401003003NRG24070920230312177 08/09/2023 KALAKAR THELA 2401003003WL032415 KALAKAR THELA 00415 SBIN0009640 1422 1422 Processed 10/11/2023 7253656509 MR KALAKAR THELA STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-003-003/9435
(CHHAMUNDA) 		2401003003NRG24070920230312178 08/09/2023 Mrs.Parwati Thela 2401003003WL032415 Mrs.Parwati Thela 00415 SBIN0009640 1185 1185 Processed 10/11/2023 7253656455 MRS PARWATI THELA STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-003-003/9535
(CHHAMUNDA) 		2401003003NRG24060920230310014 08/09/2023 JHARNA NAYAK 2401003003WL031794 JHARNA NAYAK 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7253656497 JHARANA NAIK D/O KUNJABIHARI PADHAN UNION BANK OF INDIA(508500)
70 JUJOMURA OR-01-003-003-003/9535
(CHHAMUNDA) 		2401003003NRG24060920230310015 08/09/2023 Sunita Naik 2401003003WL031794 Sunita Naik 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656460 MISS SUNITA NAIK STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-003-003/9634
(CHHAMUNDA) 		2401003003NRG24060920230310016 08/09/2023 Bisnuprasad Tiwari 2401003003WL031794 Bisnuprasad Tiwari 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656454 BISHNU PRASAD TIWARI STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-003-003/9642
(CHHAMUNDA) 		2401003003NRG24070920230312172 08/09/2023 DRUPATI MAJHI 2401003003WL032411 DRUPATI MAJHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656469 MRS DRUPATI MAJHI STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-003-003/9642
(CHHAMUNDA) 		2401003003NRG24070920230312171 08/09/2023 SUPRASHANNA MAJHI 2401003003WL032411 SUPRASHANNA MAJHI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656514 MR SUPRASHANA MAJHI STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-003-003/9648
(CHHAMUNDA) 		2401003003NRG24060920230309847 08/09/2023 ABHI BHOI 2401003003WL031714 ABHI BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656510 MR ABHI BHOI STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-003-003/9648
(CHHAMUNDA) 		2401003003NRG24060920230309848 08/09/2023 SNEHA BHOI 2401003003WL031714 SNEHA BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656486 MRS SNEHA BHOI STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-003-003/9700
(CHHAMUNDA) 		2401003003NRG24070920230312168 08/09/2023 DAIMATI NAIK 2401003003WL032409 DAIMATI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656458 MRS DAIMATI NAEK STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-003-003/9715
(CHHAMUNDA) 		2401003003NRG24060920230309827 08/09/2023 Mrs.JAYAKRUSHNA MALLICK 2401003003WL031704 Mrs.JAYAKRUSHNA MALLICK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253656511 MR JAYKRUSHNA MALLICK STATE BANK OF INDIA(508548)
SubTotal 125136 125136
78 JUJOMURA OR-01-003-003-001/25790
(CHHAMUNDA) 		2401003003NRG24070920230311897 08/09/2023 SUREKHA BHOI 2401003003WL032334 SUREKHA BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7253656463 MISS SUREKHA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
79 JUJOMURA OR-01-003-003-001/25932
(CHHAMUNDA) 		2401003003NRG24060920230310008 08/09/2023 REETA BHOI 2401003003WL031790 REETA BHOI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253656501 REETA BHUE UNION BANK OF INDIA(508500)
80 JUJOMURA OR-01-003-003-003/9474
(CHHAMUNDA) 		2401003003NRG24060920230309855 08/09/2023 JAMUNA BHOI 2401003003WL031718 JAMUNA BHOI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253656500 JAMUNA BHOI S/O BHAKTA BHOI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
81 JUJOMURA OR-01-003-003-001/25932
(CHHAMUNDA) 		2401003003NRG24060920230310007 08/09/2023 BALARAM BHOI 2401003003WL031790 BALARAM BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253656502 Mr. BALARAM BHOI UTKAL GRAMEEN BANK(607234)
82 JUJOMURA OR-01-003-003-001/9246
(CHHAMUNDA) 		2401003003NRG24060920230309853 08/09/2023 AMAR KALET 2401003003WL031717 AMAR KALET 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253656507 Mr. AMAR KALET UTKAL GRAMEEN BANK(607234)
83 JUJOMURA OR-01-003-003-002/19264
(CHHAMUNDA) 		2401003003NRG24060920230309837 08/09/2023 SAROJ KUMURA 2401003003WL031709 SAROJ KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253656506 SAROJ KUMURA CANARA BANK(508532)
84 JUJOMURA OR-01-003-003-002/25290
(CHHAMUNDA) 		2401003003NRG24070920230312151 08/09/2023 PITAMBAR HATI 2401003003WL032407 PITAMBAR HATI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7253656505 SHRI PITAMBAR HATI STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-003-003/24248
(CHHAMUNDA) 		2401003003NRG24060920230310070 08/09/2023 RANKA DEEP 2401003003WL031825 RANKA DEEP 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253656504 Mr. RANKA DEEP UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_080923APB_FTO_505342 State Bank of India SBIN0000175 SAMBALPUR 1659
2 JUJOMURA OR2401003003_080923APB_FTO_505342 State Bank of India SBIN0009640 HATIBARI 115182
3 JUJOMURA OR2401003003_080923APB_FTO_505342 State Bank of India SBIN0009640 SBI,hatibari 9954
4 JUJOMURA OR2401003003_080923APB_FTO_505342 State Bank of India SBIN0012080 PADIABAHAL 1659
5 JUJOMURA OR2401003003_080923APB_FTO_505342 Union Bank of India UBIN0572403 JUJOMURA 3318
6 JUJOMURA OR2401003003_080923APB_FTO_505342 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 1659
7 JUJOMURA OR2401003003_080923APB_FTO_505342 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 2607
8 JUJOMURA OR2401003003_080923APB_FTO_505342 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 3318

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