Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:07:07 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003003_170823APB_FTO_470060
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-01-003-003-002/8956
(CHHAMUNDA) 		2401003003NRG24170820230280329 17/08/2023 CHITARANJAN GANIK 2401003003WL021303 CHITARANJAN GANIK 00415 SBIN0006422 1659 1659 Processed 30/08/2023 4973982422 MR CHITTARANJAN GANIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-003-001/19123
(CHHAMUNDA) 		2401003003NRG24160820230277315 17/08/2023 PHULAHARA BHUA 2401003003WL020053 PHULAHARA BHUA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982411 MR PHULAHARA BHOI STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-003-001/19123
(CHHAMUNDA) 		2401003003NRG24160820230277316 17/08/2023 SAROJINI BHOI 2401003003WL020053 SAROJINI BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982427 MRS SAROJINI BHOI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-003-001/19146
(CHHAMUNDA) 		2401003003NRG24170820230277469 17/08/2023 PRAMODINI PRADHAN 2401003003WL020103 PRAMODINI PRADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982436 MRS PRAMODINI PRADHAN STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-003-001/19146
(CHHAMUNDA) 		2401003003NRG24170820230277468 17/08/2023 SUSHANTA PRADHAN 2401003003WL020103 SUSHANTA PRADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982426 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-003-001/19188
(CHHAMUNDA) 		2401003003NRG24170820230280417 17/08/2023 GLADSON KANDULANA 2401003003WL021335 GLADSON KANDULANA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982501 MR GLADSON KANDULNA STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-003-001/19188
(CHHAMUNDA) 		2401003003NRG24170820230280418 17/08/2023 SUSANI KANDULANA 2401003003WL021335 SUSANI KANDULANA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982465 MRS SUSANI KANDULANA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-003-001/19232
(CHHAMUNDA) 		2401003003NRG24170820230277464 17/08/2023 GANDHU ORAM 2401003003WL020101 GANDHU ORAM 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982416 MR GANDHU ORAM STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-003-001/20704
(CHHAMUNDA) 		2401003003NRG24160820230277432 17/08/2023 BIJAYA BHOI 2401003003WL020086 BIJAYA BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982409 MR BIJAYA BHUE STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-003-001/20704
(CHHAMUNDA) 		2401003003NRG24160820230277433 17/08/2023 PUSPANJALI BHOI 2401003003WL020086 PUSPANJALI BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982440 MRS PUSPANJALI BHOI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-003-001/25124
(CHHAMUNDA) 		2401003003NRG24170820230280391 17/08/2023 Mr.BRAHMA BARIK 2401003003WL021320 Mr.BRAHMA BARIK 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982462 MR BRAHMA BARIK STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-003-001/25124
(CHHAMUNDA) 		2401003003NRG24170820230280392 17/08/2023 Mrs.DEBANJALI BARIK 2401003003WL021320 Mrs.DEBANJALI BARIK 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982434 MRS DEBANJALI BARIK STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-003-001/25137
(CHHAMUNDA) 		2401003003NRG24170820230277451 17/08/2023 BHAGIRATHI MAJHI 2401003003WL020095 BHAGIRATHI MAJHI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982407 MR BHAGIRATHI MAJHI STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-003-001/25137
(CHHAMUNDA) 		2401003003NRG24170820230277450 17/08/2023 Mrs.DUR MAJHI 2401003003WL020095 Mrs.DUR MAJHI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982489 MRS DUR MAJHI STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-003-001/25560
(CHHAMUNDA) 		2401003003NRG24160820230277301 17/08/2023 AKSHYA PRADHAN 2401003003WL020046 AKSHYA PRADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982451 MR AKSHAY PADHAN STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-003-001/25560
(CHHAMUNDA) 		2401003003NRG24160820230277302 17/08/2023 SUJATA PRADHAN 2401003003WL020046 SUJATA PRADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982435 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-003-001/25668
(CHHAMUNDA) 		2401003003NRG24170820230277479 17/08/2023 Mr. DILLIP PATRA 2401003003WL020108 Mr. DILLIP PATRA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982458 MR DILLIP PATRA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-003-001/25668
(CHHAMUNDA) 		2401003003NRG24170820230277478 17/08/2023 Mr. PRADEEP PATRA 2401003003WL020108 Mr. PRADEEP PATRA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982429 MR PRADIP PATRA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-003-001/25674
(CHHAMUNDA) 		2401003003NRG24170820230277471 17/08/2023 JAYANTI NAIK 2401003003WL020104 JAYANTI NAIK 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982425 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-003-001/25674
(CHHAMUNDA) 		2401003003NRG24170820230277470 17/08/2023 MALAYA NAEK 2401003003WL020104 MALAYA NAEK 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982413 MR MALAYA NAEK STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-003-001/25677
(CHHAMUNDA) 		2401003003NRG24160820230277317 17/08/2023 BIRANCHI BISHI 2401003003WL020054 BIRANCHI BISHI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982410 MR BIRANCHI BISHI STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-003-001/25677
(CHHAMUNDA) 		2401003003NRG24160820230277318 17/08/2023 Mrs.BASANTULA BISI 2401003003WL020054 Mrs.BASANTULA BISI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982424 MRS BASANTULA BISI STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-003-001/25681
(CHHAMUNDA) 		2401003003NRG24170820230280460 17/08/2023 KAMALA PRADHAN 2401003003WL021358 KAMALA PRADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982474 Mrs. KAMALA PRADHAN UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-003-001/25681
(CHHAMUNDA) 		2401003003NRG24170820230280459 17/08/2023 LALIT PRADHAN 2401003003WL021358 LALIT PRADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982463 MR LALIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-003-001/25799
(CHHAMUNDA) 		2401003003NRG24170820230280473 17/08/2023 ANANDA BHOI 2401003003WL021365 ANANDA BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982455 ANANDA BHOE STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-003-001/25826
(CHHAMUNDA) 		2401003003NRG24170820230280455 17/08/2023 GOBINDA BHOI 2401003003WL021356 GOBINDA BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982453 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-003-001/25826
(CHHAMUNDA) 		2401003003NRG24170820230280456 17/08/2023 TILOTAMA BHOI 2401003003WL021356 TILOTAMA BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982473 MRS TILOTTAMA BHOI STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-003-001/25880
(CHHAMUNDA) 		2401003003NRG24170820230280336 17/08/2023 Debaki Bhoi 2401003003WL021307 Debaki Bhoi 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982461 MRS DEBAKI BHOI STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-003-001/25938
(CHHAMUNDA) 		2401003003NRG24170820230277476 17/08/2023 KHIROD BESAN 2401003003WL020107 KHIROD BESAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982405 MR KHIROD BESAN STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-003-001/25970
(CHHAMUNDA) 		2401003003NRG24170820230277465 17/08/2023 ASTAMI ORAM 2401003003WL020101 ASTAMI ORAM 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982468 MRS ASTAMI ORAM STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-003-001/26000
(CHHAMUNDA) 		2401003003NRG24170820230280396 17/08/2023 SUNITI PATTNAYAK 2401003003WL021323 SUNITI PATTNAYAK 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982457 Mrs. SUNITI PATTANAIK UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-003-001/9007
(CHHAMUNDA) 		2401003003NRG24160820230277311 17/08/2023 PRASANNA BHOI 2401003003WL020051 PRASANNA BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982418 MR PRASANNA BHOI LTI STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-003-001/9007
(CHHAMUNDA) 		2401003003NRG24160820230277312 17/08/2023 SABITRI BHOI 2401003003WL020051 SABITRI BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982437 MRS SABITRI BHOI STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-003-001/9054
(CHHAMUNDA) 		2401003003NRG24170820230280472 17/08/2023 RATIA ORAM 2401003003WL021364 RATIA ORAM 00415 SBIN0009640 1659 1659 Rejected 30/08/2023 4973982415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JUJOMURA OR-01-003-003-001/9054
(CHHAMUNDA) 		2401003003NRG24170820230280471 17/08/2023 SUDAN ORAM 2401003003WL021364 SUDAN ORAM 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982449 MRS SUDAN ORAM STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-003-001/9079
(CHHAMUNDA) 		2401003003NRG24170820230280399 17/08/2023 SAROJINI NAIK 2401003003WL021325 SAROJINI NAIK 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982423 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-003-001/9088
(CHHAMUNDA) 		2401003003NRG24170820230277493 17/08/2023 ASHOK KHAMARI 2401003003WL020116 ASHOK KHAMARI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982420 MR ASHOK KHAMARI STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-003-001/9119
(CHHAMUNDA) 		2401003003NRG24160820230277338 17/08/2023 SUMATI BARIK 2401003003WL020062 SUMATI BARIK 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982431 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-003-001/9147
(CHHAMUNDA) 		2401003003NRG24160820230277307 17/08/2023 Mrs. PURNAMI PODH 2401003003WL020049 Mrs. PURNAMI PODH 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982442 MRS PURNAMI PODH STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-003-001/9147
(CHHAMUNDA) 		2401003003NRG24160820230277308 17/08/2023 SOUKILAL PODH 2401003003WL020049 SOUKILAL PODH 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982441 MR SOUKILAL PODH STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-003-001/9158
(CHHAMUNDA) 		2401003003NRG24170820230280457 17/08/2023 RAMESH BHUE 2401003003WL021357 RAMESH BHUE 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982412 MR RAMESH BHOI STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-003-001/9189
(CHHAMUNDA) 		2401003003NRG24170820230277455 17/08/2023 JAKTA BISWAL 2401003003WL020097 JAKTA BISWAL 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982417 MR JAKTA BISWAL STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-003-001/9189
(CHHAMUNDA) 		2401003003NRG24170820230277456 17/08/2023 TARULATA BISWAL 2401003003WL020097 TARULATA BISWAL 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982444 MRS TARULATA BISWAL STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-003-001/9214
(CHHAMUNDA) 		2401003003NRG24170820230277460 17/08/2023 DIBYAJNAN BHOI 2401003003WL020099 DIBYAJNAN BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982490 MR DIBYAJNAN BHOI STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-003-001/9234
(CHHAMUNDA) 		2401003003NRG24170820230280462 17/08/2023 NABIN BHOI 2401003003WL021359 NABIN BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982488 MR NABIN BHOI STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-003-001/9246
(CHHAMUNDA) 		2401003003NRG24160820230277320 17/08/2023 SURUBALI KALET 2401003003WL020055 SURUBALI KALET 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982443 MRS SURUBALI KALET STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-003-001/9261
(CHHAMUNDA) 		2401003003NRG24170820230277448 17/08/2023 NEPAL BHOI 2401003003WL020094 NEPAL BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982408 MR NEPAL BHOI STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-003-001/9261
(CHHAMUNDA) 		2401003003NRG24170820230277449 17/08/2023 PABITRA BHOI 2401003003WL020094 PABITRA BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982447 MRS PABITRA BHUE STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-003-002/19140
(CHHAMUNDA) 		2401003003NRG24170820230277485 17/08/2023 JYOTI NAIK 2401003003WL020111 JYOTI NAIK 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982459 MISS JYOTI NAIK STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-003-002/19140
(CHHAMUNDA) 		2401003003NRG24170820230277484 17/08/2023 MRS.SUBASINI NAIK 2401003003WL020111 MRS.SUBASINI NAIK 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982502 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-003-002/19263
(CHHAMUNDA) 		2401003003NRG24170820230280448 17/08/2023 KALPANA DEEP 2401003003WL021352 KALPANA DEEP 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982467 MRS KALPANA DEEP STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-003-002/19264
(CHHAMUNDA) 		2401003003NRG24160820230277306 17/08/2023 Mrs.KALIANI KUMURA 2401003003WL020048 Mrs.KALIANI KUMURA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982450 MRS KALYANI KUMURA STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-003-002/19347
(CHHAMUNDA) 		2401003003NRG24160820230277337 17/08/2023 SABITA KHADIA 2401003003WL020061 SABITA KHADIA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982448 MRS SABITA KHADIA STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-003-002/25636
(CHHAMUNDA) 		2401003003NRG24160820230277304 17/08/2023 ANITA PANDA 2401003003WL020047 ANITA PANDA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982470 MRS ANITA PANDA STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-003-002/25636
(CHHAMUNDA) 		2401003003NRG24160820230277303 17/08/2023 SURJYA KUMAR PANDA 2401003003WL020047 SURJYA KUMAR PANDA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982466 MR SURYA KUMAR PANDA STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-003-002/25811
(CHHAMUNDA) 		2401003003NRG24170820230280440 17/08/2023 NARENDRA BHUE 2401003003WL021348 NARENDRA BHUE 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982430 NARENDRA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
57 JUJOMURA OR-01-003-003-002/25903
(CHHAMUNDA) 		2401003003NRG24170820230277486 17/08/2023 MANORANJAN SINGH 2401003003WL020112 MANORANJAN SINGH 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982421 MR MANORANJAN SINGH STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-003-002/25905
(CHHAMUNDA) 		2401003003NRG24170820230277487 17/08/2023 PUJA SINGH 2401003003WL020112 PUJA SINGH 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982477 MRS PUJA SINGH STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-003-002/8884
(CHHAMUNDA) 		2401003003NRG24170820230280451 17/08/2023 BENDRI BAG 2401003003WL021354 BENDRI BAG 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982445 MRS BENDRI BAG STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-003-002/8884
(CHHAMUNDA) 		2401003003NRG24170820230280452 17/08/2023 MAMI BAG 2401003003WL021354 MAMI BAG 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982478 MAMI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
61 JUJOMURA OR-01-003-003-002/8918
(CHHAMUNDA) 		2401003003NRG24170820230280385 17/08/2023 Mrs.SILWINA BARLA 2401003003WL021316 Mrs.SILWINA BARLA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982414 MRS SILWINA BARLA STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-003-002/8937
(CHHAMUNDA) 		2401003003NRG24160820230277427 17/08/2023 BIJAY MAJHI 2401003003WL020083 BIJAY MAJHI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982471 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-003-002/8973
(CHHAMUNDA) 		2401003003NRG24170820230280431 17/08/2023 FULA LUGUN 2401003003WL021343 FULA LUGUN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982464 MRS FULAMANI LUGUN STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-003-003/19119
(CHHAMUNDA) 		2401003003NRG24170820230280432 17/08/2023 PABITRA MIRDHA 2401003003WL021344 PABITRA MIRDHA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982498 MR PABITRA MIRDHA STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-003-003/19151
(CHHAMUNDA) 		2401003003NRG24170820230280429 17/08/2023 BHAKTA MATARI 2401003003WL021342 BHAKTA MATARI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982497 MR BHAKTA MATARI STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-003-003/19151
(CHHAMUNDA) 		2401003003NRG24170820230280430 17/08/2023 KALPESINI MATARI 2401003003WL021342 KALPESINI MATARI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982446 MRS KALPESINI MATARI STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-003-003/19184
(CHHAMUNDA) 		2401003003NRG24170820230280405 17/08/2023 SANTI NAIK 2401003003WL021328 SANTI NAIK 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982439 MRS SANTI NAIK STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-003-003/19314
(CHHAMUNDA) 		2401003003NRG24170820230280424 17/08/2023 ABHIRAM DANG 2401003003WL021339 ABHIRAM DANG 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982479 JUNAS DANG STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-003-003/19314
(CHHAMUNDA) 		2401003003NRG24170820230280425 17/08/2023 KIRPA DANG 2401003003WL021339 KIRPA DANG 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982432 MRS KIRAPA DANGA STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-003-003/23251
(CHHAMUNDA) 		2401003003NRG24170820230280386 17/08/2023 ANTARYAMI PANIGRAHI 2401003003WL021317 ANTARYAMI PANIGRAHI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982475 ANTARYAMI PANIGRAHI STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-003-003/23261
(CHHAMUNDA) 		2401003003NRG24160820230277351 17/08/2023 Mr.Amar Kangadi 2401003003WL020069 Mr.Amar Kangadi 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982485 MR AMAR KANGADI STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-003-003/24225
(CHHAMUNDA) 		2401003003NRG24160820230277309 17/08/2023 JITENDRA PODH 2401003003WL020050 JITENDRA PODH 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982438 MR JITENDRA PODH STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-003-003/25607
(CHHAMUNDA) 		2401003003NRG24170820230280334 17/08/2023 Mr.BINOD BAGE 2401003003WL021305 Mr.BINOD BAGE 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982493 MR BINOD BAGE STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-003-003/25651
(CHHAMUNDA) 		2401003003NRG24170820230280467 17/08/2023 BINOD KHADIA 2401003003WL021362 BINOD KHADIA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982495 MR BINOD KHADIA STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-003-003/25651
(CHHAMUNDA) 		2401003003NRG24170820230280468 17/08/2023 GITANJALI KHADIA 2401003003WL021362 GITANJALI KHADIA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982452 MRS GITANJALI KHADIA STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-003-003/25654
(CHHAMUNDA) 		2401003003NRG24170820230280434 17/08/2023 BATISHTA BEHERA 2401003003WL021345 BATISHTA BEHERA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982491 MR BATISHTA BEHERA STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-003-003/25654
(CHHAMUNDA) 		2401003003NRG24170820230280435 17/08/2023 Mrs. MAITHILI BEHERA 2401003003WL021345 Mrs. MAITHILI BEHERA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982469 MRS MAITHILI BEHERA STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-003-003/25658
(CHHAMUNDA) 		2401003003NRG24170820230280321 17/08/2023 HADMA ORAM 2401003003WL021299 HADMA ORAM 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982494 MR HADMA ORAM STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-003-003/25671
(CHHAMUNDA) 		2401003003NRG24170820230280421 17/08/2023 Lilabati Singh 2401003003WL021337 Lilabati Singh 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982486 MRS LILABATI SIN STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-003-003/25671
(CHHAMUNDA) 		2401003003NRG24170820230280420 17/08/2023 Mr.Madan Singh 2401003003WL021337 Mr.Madan Singh 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982492 MR MADAN SINGH STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-003-003/25768
(CHHAMUNDA) 		2401003003NRG24170820230280477 17/08/2023 SUMANTI SAMAD 2401003003WL021368 SUMANTI SAMAD 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982476 MRS SUMANTI SAMAD STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-003-003/26014
(CHHAMUNDA) 		2401003003NRG24170820230280433 17/08/2023 SAMBARI MIRDHA 2401003003WL021344 SAMBARI MIRDHA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982472 MRS SAMBARI MIRDHA STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-003-003/9431
(CHHAMUNDA) 		2401003003NRG24170820230280475 17/08/2023 ASIYAN SAMAD 2401003003WL021367 ASIYAN SAMAD 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982496 MR ASIYAN SAMAD STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-003-003/9431
(CHHAMUNDA) 		2401003003NRG24170820230280476 17/08/2023 Mrs.SUKHAMANI SAMAD 2401003003WL021367 Mrs.SUKHAMANI SAMAD 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982456 MRS SUKHAMANI SAMAD STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-003-003/9555
(CHHAMUNDA) 		2401003003NRG24170820230280411 17/08/2023 NILABATI MATARI 2401003003WL021331 NILABATI MATARI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982433 MRS NILABATI MATARI STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-003-003/9617
(CHHAMUNDA) 		2401003003NRG24170820230280323 17/08/2023 Mr. KRUSHNA BHOI 2401003003WL021301 Mr. KRUSHNA BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982454 MR KRUSHNA BHOI STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-003-003/9619
(CHHAMUNDA) 		2401003003NRG24170820230280436 17/08/2023 DAKTAR PODH 2401003003WL021346 DAKTAR PODH 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982419 MR DAKTAR PODH STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-003-003/9619
(CHHAMUNDA) 		2401003003NRG24170820230280437 17/08/2023 Mrs.KISHORI PODH 2401003003WL021346 Mrs.KISHORI PODH 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982487 MRS KISHORI PODH STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-003-003/9634
(CHHAMUNDA) 		2401003003NRG24170820230277490 17/08/2023 Bisnuprasad Tiwari 2401003003WL020114 Bisnuprasad Tiwari 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982428 BISHNU PRASAD TIWARI STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-003-003/9648
(CHHAMUNDA) 		2401003003NRG24160820230277313 17/08/2023 ABHI BHOI 2401003003WL020052 ABHI BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982406 MR ABHI BHOI STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-003-003/9648
(CHHAMUNDA) 		2401003003NRG24160820230277314 17/08/2023 SNEHA BHOI 2401003003WL020052 SNEHA BHOI 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982460 MRS SNEHA BHOI STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-003-003/9678
(CHHAMUNDA) 		2401003003NRG24170820230280474 17/08/2023 Jayram Naik 2401003003WL021366 Jayram Naik 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982401 MR JAYARAM NAIK STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-003-003/9715
(CHHAMUNDA) 		2401003003NRG24170820230280442 17/08/2023 Mrs.JAYAKRUSHNA MALLICK 2401003003WL021349 Mrs.JAYAKRUSHNA MALLICK 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973982499 MR JAYKRUSHNA MALLICK STATE BANK OF INDIA(508548)
SubTotal 152628 152628
94 JUJOMURA OR-01-003-003-001/25715
(CHHAMUNDA) 		2401003003NRG24170820230280461 17/08/2023 PABITRA BHOI 2401003003WL021359 PABITRA BHOI 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973982480 MR PABITRA BHOI STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-003-001/25932
(CHHAMUNDA) 		2401003003NRG24170820230277483 17/08/2023 REETA BHOI 2401003003WL020110 REETA BHOI 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973982483 REETA BHUE UNION BANK OF INDIA(508500)
96 JUJOMURA OR-01-003-003-001/9058
(CHHAMUNDA) 		2401003003NRG24170820230280454 17/08/2023 Balaram Pradhan 2401003003WL021355 Balaram Pradhan 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973982482 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-003-003/9474
(CHHAMUNDA) 		2401003003NRG24160820230277335 17/08/2023 JAMUNA BHOI 2401003003WL020060 JAMUNA BHOI 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973982481 JAMUNA BHOI S/O BHAKTA BHOI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
98 JUJOMURA OR-01-003-003-001/25932
(CHHAMUNDA) 		2401003003NRG24170820230277482 17/08/2023 BALARAM BHOI 2401003003WL020110 BALARAM BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973982484 Mr. BALARAM BHOI UTKAL GRAMEEN BANK(607234)
99 JUJOMURA OR-01-003-003-001/9063
(CHHAMUNDA) 		2401003003NRG24170820230280466 17/08/2023 MADHUSUDAN SAHU 2401003003WL021361 MADHUSUDAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973982402 Mr. MADHUSUDAN . SAHU UTKAL GRAMEEN BANK(607234)
100 JUJOMURA OR-01-003-003-001/9246
(CHHAMUNDA) 		2401003003NRG24160820230277319 17/08/2023 AMAR KALET 2401003003WL020055 AMAR KALET 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973982404 Mr. AMAR KALET UTKAL GRAMEEN BANK(607234)
101 JUJOMURA OR-01-003-003-002/19264
(CHHAMUNDA) 		2401003003NRG24160820230277305 17/08/2023 SAROJ KUMURA 2401003003WL020048 SAROJ KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973982500 SAROJ KUMURA CANARA BANK(508532)
102 JUJOMURA OR-01-003-003-003/9555
(CHHAMUNDA) 		2401003003NRG24170820230280410 17/08/2023 BIJAYA MATARI 2401003003WL021331 BIJAYA MATARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973982403 Mr. BIJAYA MATARI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 169218 169218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003003_170823APB_FTO_470060 State Bank of India SBIN0006422 MALTIGANDARPUR 1659
2 JUJOMURA OR2401003003_170823APB_FTO_470060 State Bank of India SBIN0009640 HATIBARI 145992
3 JUJOMURA OR2401003003_170823APB_FTO_470060 State Bank of India SBIN0009640 SBI,hatibari 6636
4 JUJOMURA OR2401003003_170823APB_FTO_470060 Union Bank of India UBIN0572403 JUJOMURA 6636
5 JUJOMURA OR2401003003_170823APB_FTO_470060 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 3318
6 JUJOMURA OR2401003003_170823APB_FTO_470060 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 1659
7 JUJOMURA OR2401003003_170823APB_FTO_470060 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 3318

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