Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:08:18 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_190523APB_FTO_133226
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-01-003-018-001/599
(TAMPERGARH) 		2401003018NRG24190520230064485 19/05/2023 RADHA MUNDA 2401003018WL002827 RADHA MUNDA 00354 PUNB0115620 1422 1422 Processed 25/05/2023 1858289078 RADHA MUNDA PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-018-002/26036
(TAMPERGARH) 		2401003018NRG24190520230064436 19/05/2023 PUROSTTAM MIRDHA 2401003018WL002824 PUROSTTAM MIRDHA 00354 PUNB0115620 1185 1185 Processed 25/05/2023 1858289081 PURUSHOTTAM MIRDHA PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-018-002/695
(TAMPERGARH) 		2401003018NRG24190520230064442 19/05/2023 RUKUNI SURIN 2401003018WL002824 RUKUNI SURIN 00354 PUNB0115620 1185 1185 Processed 25/05/2023 1858289080 RUKUNI SUREN PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-018-004/160
(TAMPERGARH) 		2401003018NRG24190520230064446 19/05/2023 REENA PASAYAT 2401003018WL002825 REENA PASAYAT 00354 PUNB0115620 1422 1422 Processed 25/05/2023 1858289077 REENA ASAYAT PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-018-004/198
(TAMPERGARH) 		2401003018NRG24190520230064500 19/05/2023 SHANTILATA GHATUAL 2401003018WL002828 SHANTILATA GHATUAL 00354 PUNB0115620 1422 1422 Processed 25/05/2023 1858289180 MRS SANTILATA GHATUAL MNG OF KIRAN GHATU STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-018-004/258951
(TAMPERGARH) 		2401003018NRG24190520230064450 19/05/2023 BIJAY BHOI 2401003018WL002825 BIJAY BHOI 00354 PUNB0115620 1422 1422 Processed 25/05/2023 1858289079 BIJAY BHOI PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-018-004/266
(TAMPERGARH) 		2401003018NRG24190520230064462 19/05/2023 AJAY BHOI 2401003018WL002826 AJAY BHOI 00354 PUNB0115620 1422 1422 Processed 25/05/2023 1858289181 AJAY BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
8 JUJOMURA OR-01-003-018-004/24343
(TAMPERGARH) 		2401003018NRG24190520230064423 19/05/2023 BIPIN KUMAR BAA 2401003018WL002822 BIPIN KUMAR BAA 00415 SBIN0000175 1185 1185 Processed 25/05/2023 1858289182 BIPIN KUMAR BAA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1185 1185
9 JUJOMURA OR-01-003-018-004/529384
(TAMPERGARH) 		2401003018NRG24190520230064531 19/05/2023 JAMUNA PRADHAN 2401003018WL002828 JAMUNA PRADHAN 00415 SBIN0006128 474 474 Processed 25/05/2023 1858289112 JAMUNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
10 JUJOMURA OR-01-003-018-004/164
(TAMPERGARH) 		2401003018NRG24190520230064447 19/05/2023 KUNTI MAJHI 2401003018WL002825 KUNTI MAJHI 00415 SBIN0009295 1422 1422 Processed 25/05/2023 1858289096 MRS KUNTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 JUJOMURA OR-01-003-018-001/5296378
(TAMPERGARH) 		2401003018NRG24190520230064473 19/05/2023 MANIKA MUNDA 2401003018WL002827 MANIKA MUNDA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289132 MRS MANIKA MUNDA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-018-001/5296379
(TAMPERGARH) 		2401003018NRG24190520230064474 19/05/2023 RINA MUNDA 2401003018WL002827 RINA MUNDA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289129 MRS RINA MUNDA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-018-001/5296393
(TAMPERGARH) 		2401003018NRG24190520230064475 19/05/2023 MATIYAS EKA 2401003018WL002827 MATIYAS EKA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289125 MR MATIAS EKA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-018-001/588
(TAMPERGARH) 		2401003018NRG24190520230064480 19/05/2023 SANTI MUNDA 2401003018WL002827 SANTI MUNDA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289136 SANARATI MUNDA PUNJAB NATIONAL BANK(508568)
15 JUJOMURA OR-01-003-018-001/589
(TAMPERGARH) 		2401003018NRG24190520230064482 19/05/2023 SURATOLA MUNDA 2401003018WL002827 SURATOLA MUNDA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289131 MRS SURATOLA MUNDA STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-018-001/613
(TAMPERGARH) 		2401003018NRG24190520230064487 19/05/2023 SAKUNTALA MUNDA 2401003018WL002827 SAKUNTALA MUNDA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289100 MRS SAKUNTALA MUNDA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-018-001/616
(TAMPERGARH) 		2401003018NRG24190520230064489 19/05/2023 PABAREN MINZ 2401003018WL002827 PABAREN MINZ 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289119 MRS PABAREN MINJ STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-018-002/21368
(TAMPERGARH) 		2401003018NRG24190520230064432 19/05/2023 CHAMPESWARI KANDA 2401003018WL002824 CHAMPESWARI KANDA 00415 SBIN0012080 1185 1185 Processed 25/05/2023 1858289116 MRS CHAPESWARI KANDA LTI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-018-002/26028
(TAMPERGARH) 		2401003018NRG24190520230064434 19/05/2023 NELASAN TAPANO 2401003018WL002824 NELASAN TAPANO 00415 SBIN0012080 1185 1185 Processed 25/05/2023 1858289106 MR NELASAN TAPANO STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-018-002/26035
(TAMPERGARH) 		2401003018NRG24190520230064435 19/05/2023 UTTAM MIRDHA 2401003018WL002824 UTTAM MIRDHA 00415 SBIN0012080 1185 1185 Processed 25/05/2023 1858289114 MASTER UTTAM MIRDHA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-018-002/26036
(TAMPERGARH) 		2401003018NRG24190520230064437 19/05/2023 SRIMATI MIRDHA 2401003018WL002824 SRIMATI MIRDHA 00415 SBIN0012080 1185 1185 Processed 25/05/2023 1858289137 MRS SRIMATI MIDHA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-018-004/154
(TAMPERGARH) 		2401003018NRG24190520230064455 19/05/2023 ANTARYAMI SAHU 2401003018WL002826 ANTARYAMI SAHU 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289165 MR ANTARYAMI SAHU STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-018-004/166
(TAMPERGARH) 		2401003018NRG24190520230064495 19/05/2023 ANUSAYA PRADHAN 2401003018WL002828 ANUSAYA PRADHAN 00415 SBIN0012080 1185 1185 Processed 25/05/2023 1858289099 MRS ANUSAYA PADHAN STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-018-004/197
(TAMPERGARH) 		2401003018NRG24190520230064498 19/05/2023 Shukamani Saronia 2401003018WL002828 Shukamani Saronia 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289122 MRS SHUKHAMANI SARONIA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-018-004/203
(TAMPERGARH) 		2401003018NRG24190520230064417 19/05/2023 Siba charan sarnian 2401003018WL002822 Siba charan sarnian 00415 SBIN0012080 1185 1185 Processed 25/05/2023 1858289128 MR SIBA CHARAN SARNIAN STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-018-004/21230
(TAMPERGARH) 		2401003018NRG24190520230064457 19/05/2023 GOLAPI KUMURA 2401003018WL002826 GOLAPI KUMURA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289166 MRS GOLAPI KUMURA STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-018-004/21241
(TAMPERGARH) 		2401003018NRG24190520230064504 19/05/2023 MAIKEL BILUNG 2401003018WL002828 MAIKEL BILUNG 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289133 MRS MAIKEL BILUNG STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-018-004/21247
(TAMPERGARH) 		2401003018NRG24190520230064506 19/05/2023 KUMAR PANIGRAHI 2401003018WL002828 KUMAR PANIGRAHI 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289117 MR KUMAR SUNA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-018-004/236
(TAMPERGARH) 		2401003018NRG24190520230064420 19/05/2023 JAGNYESINI PRADHAN 2401003018WL002822 JAGNYESINI PRADHAN 00415 SBIN0012080 1185 1185 Processed 25/05/2023 1858289168 MRS JANYESINI PRADHAN STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-018-004/23616
(TAMPERGARH) 		2401003018NRG24190520230064509 19/05/2023 SUBASINI MIRDHA 2401003018WL002828 SUBASINI MIRDHA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289118 MRS SUBASINI MIRDHA STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-018-004/23626
(TAMPERGARH) 		2401003018NRG24190520230064510 19/05/2023 MADHUSUDAN MIRDHA 2401003018WL002828 MADHUSUDAN MIRDHA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289135 MR MADHUSUDAN MIRDHA STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-018-004/24315
(TAMPERGARH) 		2401003018NRG24190520230064449 19/05/2023 AHALYA MAJHI 2401003018WL002825 AHALYA MAJHI 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289103 MRS AHALYA MAJHI STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-018-004/24339
(TAMPERGARH) 		2401003018NRG24190520230064421 19/05/2023 ETUA KHES 2401003018WL002822 ETUA KHES 00415 SBIN0012080 1185 1185 Processed 25/05/2023 1858289120 MR ETUA KHES STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-018-004/258951
(TAMPERGARH) 		2401003018NRG24190520230064451 19/05/2023 kalpesini bhoi 2401003018WL002825 kalpesini bhoi 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289101 MRS KALPESINI BHOI STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-018-004/26022
(TAMPERGARH) 		2401003018NRG24190520230064520 19/05/2023 PAWAL LUGUN 2401003018WL002828 PAWAL LUGUN 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289123 MR PAWAL LUGUN STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-018-004/26055
(TAMPERGARH) 		2401003018NRG24190520230064458 19/05/2023 BRUNDABATI KUMURA 2401003018WL002826 BRUNDABATI KUMURA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289104 MRS BRUNDABATI KUMURA STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-018-004/26058
(TAMPERGARH) 		2401003018NRG24190520230064459 19/05/2023 NABIN KUMURA 2401003018WL002826 NABIN KUMURA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289124 MR NABIN KUMURA STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-018-004/264
(TAMPERGARH) 		2401003018NRG24190520230064461 19/05/2023 PRABHASINI SAHU 2401003018WL002826 PRABHASINI SAHU 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289107 MISS PRABHASINI SAHU STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-018-004/266
(TAMPERGARH) 		2401003018NRG24190520230064463 19/05/2023 JAJNYASINI BHOI 2401003018WL002826 JAJNYASINI BHOI 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289102 MRS JAJNYASINI BHOI STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-018-004/340
(TAMPERGARH) 		2401003018NRG24190520230064522 19/05/2023 KISHORE MIRDHA 2401003018WL002828 KISHORE MIRDHA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289105 MRS KISHORI MIRDHA STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-018-004/353
(TAMPERGARH) 		2401003018NRG24190520230064452 19/05/2023 SANTI PRUSTI 2401003018WL002825 SANTI PRUSTI 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289111 MRS SANTI PRUSTI STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-018-004/404
(TAMPERGARH) 		2401003018NRG24190520230064453 19/05/2023 SUBHADRA NAYAK 2401003018WL002825 SUBHADRA NAYAK 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289109 MRS SUBHADRA NAYAK LTI STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-018-004/529130
(TAMPERGARH) 		2401003018NRG24190520230064524 19/05/2023 SEBATI MIRDHA 2401003018WL002828 SEBATI MIRDHA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289164 SEBATI MIRDHA PUNJAB NATIONAL BANK(508568)
44 JUJOMURA OR-01-003-018-004/529131
(TAMPERGARH) 		2401003018NRG24190520230064525 19/05/2023 LABANGA TETE 2401003018WL002828 LABANGA TETE 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289167 MRS LABANGA TETE STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-018-004/529247
(TAMPERGARH) 		2401003018NRG24190520230064528 19/05/2023 SULEMAN LUGUN 2401003018WL002828 SULEMAN LUGUN 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289113 MR SULEMAN LUGUN STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-018-004/529248
(TAMPERGARH) 		2401003018NRG24190520230064529 19/05/2023 KUMUDINI HEMRAM 2401003018WL002828 KUMUDINI HEMRAM 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289121 MRS KUMADINI HEMARAM STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-018-004/529291
(TAMPERGARH) 		2401003018NRG24190520230064426 19/05/2023 Josna Tuduar 2401003018WL002822 Josna Tuduar 00415 SBIN0012080 1185 1185 Processed 25/05/2023 1858289115 MRS JOSNA TUDUAR STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-018-004/529291
(TAMPERGARH) 		2401003018NRG24190520230064425 19/05/2023 MAHESH TUDUAR 2401003018WL002822 MAHESH TUDUAR 00415 SBIN0012080 1185 1185 Processed 25/05/2023 1858289126 MR MAHESH TUDUAR STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-018-004/529303
(TAMPERGARH) 		2401003018NRG24190520230064430 19/05/2023 SUNIL KU NAYAK 2401003018WL002823 SUNIL KU NAYAK 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289098 MR SUNIL KUMAR NAYAK STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-018-004/529324
(TAMPERGARH) 		2401003018NRG24190520230064530 19/05/2023 SEWANI LUGUN 2401003018WL002828 SEWANI LUGUN 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289130 SEWANI LUGUN STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-018-004/5296446
(TAMPERGARH) 		2401003018NRG24190520230064533 19/05/2023 NILANDRI MIRDHA 2401003018WL002828 NILANDRI MIRDHA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289108 MISS NILANDRI MIRDHA STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-018-004/5296460
(TAMPERGARH) 		2401003018NRG24190520230064534 19/05/2023 AMBIKA MINJ 2401003018WL002828 AMBIKA MINJ 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289127 MISS AMBIKA LUHA STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-018-004/56296455
(TAMPERGARH) 		2401003018NRG24190520230064535 19/05/2023 RAMESH SAMDHIA 2401003018WL002828 RAMESH SAMDHIA 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289134 MR RAMESH SAMDHIA STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-018-004/56296471
(TAMPERGARH) 		2401003018NRG24190520230064536 19/05/2023 JAGADISH PADHAN 2401003018WL002828 JAGADISH PADHAN 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289110 MR JAGADISH PADHAN STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-018-004/56296472
(TAMPERGARH) 		2401003018NRG24190520230064454 19/05/2023 DUSMANTA PADHAN 2401003018WL002825 DUSMANTA PADHAN 00415 SBIN0012080 1422 1422 Processed 25/05/2023 1858289097 MR DUSMANTA PADHAN STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-018-004/56296482
(TAMPERGARH) 		2401003018NRG24190520230064427 19/05/2023 Siddhant kumar Nayak 2401003018WL002822 Siddhant kumar Nayak 00415 SBIN0012080 948 948 Processed 25/05/2023 1858289138 MR SIDHANT KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 62568 62568
57 JUJOMURA OR-01-003-018-001/26038
(TAMPERGARH) 		2401003018NRG24190520230064431 19/05/2023 CHUNU MUNDA 2401003018WL002824 CHUNU MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289159 Mr. CHUNU MUNDA UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-018-001/528
(TAMPERGARH) 		2401003018NRG24190520230064466 19/05/2023 SUBASINI MUNDA 2401003018WL002827 SUBASINI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289155 SUBASINI MUNDA PUNJAB NATIONAL BANK(508568)
59 JUJOMURA OR-01-003-018-001/529075
(TAMPERGARH) 		2401003018NRG24190520230064467 19/05/2023 PADMINI MUNDA 2401003018WL002827 PADMINI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289145 Mrs. PADMINI MUNDA UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-018-001/529080
(TAMPERGARH) 		2401003018NRG24190520230064468 19/05/2023 ARJUN MUNDA 2401003018WL002827 ARJUN MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289146 ARJUN MUNDA PUNJAB NATIONAL BANK(508568)
61 JUJOMURA OR-01-003-018-001/529080
(TAMPERGARH) 		2401003018NRG24190520230064469 19/05/2023 SAROJINI MUNDA 2401003018WL002827 SAROJINI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289141 SAROJINI MUNDA PUNJAB NATIONAL BANK(508568)
62 JUJOMURA OR-01-003-018-001/529187
(TAMPERGARH) 		2401003018NRG24190520230064470 19/05/2023 ABED MUNDA 2401003018WL002827 ABED MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289161 Mr. ABED MUNDA UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-018-001/529188
(TAMPERGARH) 		2401003018NRG24190520230064471 19/05/2023 SURENDRA MUNDA 2401003018WL002827 SURENDRA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289154 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-018-001/5296424
(TAMPERGARH) 		2401003018NRG24190520230064477 19/05/2023 DHARMENDRA MUNDA 2401003018WL002827 DHARMENDRA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289160 Mr. DHARMENDRA MUNDA UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-018-001/539
(TAMPERGARH) 		2401003018NRG24190520230064478 19/05/2023 RABIN MUNDA 2401003018WL002827 RABIN MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289082 Mr. RABIN MUNDA UTKAL GRAMEEN BANK(607234)
66 JUJOMURA OR-01-003-018-001/588
(TAMPERGARH) 		2401003018NRG24190520230064479 19/05/2023 RAMJI MUNDA 2401003018WL002827 RAMJI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289086 Mr. RAMJI MUNDA UTKAL GRAMEEN BANK(607234)
67 JUJOMURA OR-01-003-018-001/589
(TAMPERGARH) 		2401003018NRG24190520230064481 19/05/2023 JOHAN MUNDA 2401003018WL002827 JOHAN MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289173 Mr. JOHAN MUNDA UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-018-001/599
(TAMPERGARH) 		2401003018NRG24190520230064484 19/05/2023 DILLIP MUNDA 2401003018WL002827 DILLIP MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289175 Mr. DILLIP MUNDA UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-018-001/616
(TAMPERGARH) 		2401003018NRG24190520230064488 19/05/2023 SUNIL MINZ 2401003018WL002827 SUNIL MINZ 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289095 SUNIL MINJ IDBI BANK(607095)
70 JUJOMURA OR-01-003-018-002/23603
(TAMPERGARH) 		2401003018NRG24190520230064433 19/05/2023 Sahadeba Bhua 2401003018WL002824 Sahadeba Bhua 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289091 Mr. SAHADEB BHUE UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-018-002/529029
(TAMPERGARH) 		2401003018NRG24190520230064438 19/05/2023 BUAS BARJO 2401003018WL002824 BUAS BARJO 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289163 Mr. BUAS BARJO UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-018-002/529051
(TAMPERGARH) 		2401003018NRG24190520230064439 19/05/2023 Manuhar Lugun 2401003018WL002824 Manuhar Lugun 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289144 Mr. MANOHAR LUGUN UTKAL GRAMEEN BANK(607234)
73 JUJOMURA OR-01-003-018-002/529198
(TAMPERGARH) 		2401003018NRG24190520230064440 19/05/2023 NARASINGHA NAG 2401003018WL002824 NARASINGHA NAG 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289158 Mrs. NARASIIH NAG UTKAL GRAMEEN BANK(607234)
74 JUJOMURA OR-01-003-018-002/749
(TAMPERGARH) 		2401003018NRG24190520230064443 19/05/2023 Lalit Mirdha 2401003018WL002824 Lalit Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289088 Mr. LALIT MIRDHA UTKAL GRAMEEN BANK(607234)
75 JUJOMURA OR-01-003-018-002/756
(TAMPERGARH) 		2401003018NRG24190520230064444 19/05/2023 Jagannatha Bhoi 2401003018WL002824 Jagannatha Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289087 Mr. JAGANNATH BHUE UTKAL GRAMEEN BANK(607234)
76 JUJOMURA OR-01-003-018-002/763
(TAMPERGARH) 		2401003018NRG24190520230064445 19/05/2023 MANUAL LUGUN 2401003018WL002824 MANUAL LUGUN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289089 Mr. MANUAL LUGUN UTKAL GRAMEEN BANK(607234)
77 JUJOMURA OR-01-003-018-004/150
(TAMPERGARH) 		2401003018NRG24190520230064493 19/05/2023 SAMEL KUJUR 2401003018WL002828 SAMEL KUJUR 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289094 Mr. SAMELA . KUJUR UTKAL GRAMEEN BANK(607234)
78 JUJOMURA OR-01-003-018-004/158
(TAMPERGARH) 		2401003018NRG24190520230064494 19/05/2023 KAMRMANI MIRDHA 2401003018WL002828 KAMRMANI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289092 Mr. KUMARMANI . MIRDHA UTKAL GRAMEEN BANK(607234)
79 JUJOMURA OR-01-003-018-004/180
(TAMPERGARH) 		2401003018NRG24190520230064496 19/05/2023 PABITRA MIRDHA 2401003018WL002828 PABITRA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289090 Mr. PABITRA . MIRDHA UTKAL GRAMEEN BANK(607234)
80 JUJOMURA OR-01-003-018-004/181
(TAMPERGARH) 		2401003018NRG24190520230064497 19/05/2023 JASINTA TIRKEY 2401003018WL002828 JASINTA TIRKEY 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289148 Mrs. JASINTA TIRKEY UTKAL GRAMEEN BANK(607234)
81 JUJOMURA OR-01-003-018-004/198
(TAMPERGARH) 		2401003018NRG24190520230064499 19/05/2023 DILLIP GHATUAL 2401003018WL002828 DILLIP GHATUAL 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289140 Mr. DILLIP GHATUAL UTKAL GRAMEEN BANK(607234)
82 JUJOMURA OR-01-003-018-004/212
(TAMPERGARH) 		2401003018NRG24190520230064418 19/05/2023 Lachendra Sambadia 2401003018WL002822 Lachendra Sambadia 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289169 Mr. LACHENDRA . SAMBADIA UTKAL GRAMEEN BANK(607234)
83 JUJOMURA OR-01-003-018-004/212
(TAMPERGARH) 		2401003018NRG24190520230064501 19/05/2023 Muni Sambadia 2401003018WL002828 Muni Sambadia 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289162 Mrs. MUNI SAMUDHIA UTKAL GRAMEEN BANK(607234)
84 JUJOMURA OR-01-003-018-004/21237
(TAMPERGARH) 		2401003018NRG24190520230064503 19/05/2023 ESATELA TIRIKI 2401003018WL002828 ESATELA TIRIKI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289156 Mrs. ESATELA TIRIKI UTKAL GRAMEEN BANK(607234)
85 JUJOMURA OR-01-003-018-004/21237
(TAMPERGARH) 		2401003018NRG24190520230064502 19/05/2023 Jansan Tirki 2401003018WL002828 Jansan Tirki 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289150 Mr. JANSAN TIRKEY UTKAL GRAMEEN BANK(607234)
86 JUJOMURA OR-01-003-018-004/21244
(TAMPERGARH) 		2401003018NRG24190520230064505 19/05/2023 SANATAN MIRDHA 2401003018WL002828 SANATAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289174 MR SUNATAN MIRDHA STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-018-004/236
(TAMPERGARH) 		2401003018NRG24190520230064419 19/05/2023 BASUDEV PRADHAN 2401003018WL002822 BASUDEV PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289177 BASUDEB PRADHAN AND JAYASENI PADHAN UTKAL GRAMEEN BANK(607234)
88 JUJOMURA OR-01-003-018-004/23604
(TAMPERGARH) 		2401003018NRG24190520230064507 19/05/2023 PRASNA MIRDHA 2401003018WL002828 PRASNA MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1858289093 Mr. PRASANNA . MIRDHA UTKAL GRAMEEN BANK(607234)
89 JUJOMURA OR-01-003-018-004/23616
(TAMPERGARH) 		2401003018NRG24190520230064508 19/05/2023 PALLBHA MIRDHA 2401003018WL002828 PALLBHA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289172 Mr. PALAU . MIRDHA UTKAL GRAMEEN BANK(607234)
90 JUJOMURA OR-01-003-018-004/240
(TAMPERGARH) 		2401003018NRG24190520230064429 19/05/2023 KAMINI NAYAK 2401003018WL002823 KAMINI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289157 MRS KAMINI NAYAK STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-018-004/242
(TAMPERGARH) 		2401003018NRG24190520230064511 19/05/2023 Juakim Khes 2401003018WL002828 Juakim Khes 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289170 MRS JYOTI KHES STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-018-004/243
(TAMPERGARH) 		2401003018NRG24190520230064512 19/05/2023 JOSEPH KHES 2401003018WL002828 JOSEPH KHES 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289171 Mr. JOSEPH . KHES UTKAL GRAMEEN BANK(607234)
93 JUJOMURA OR-01-003-018-004/24315
(TAMPERGARH) 		2401003018NRG24190520230064448 19/05/2023 PRADEEP MAJHI 2401003018WL002825 PRADEEP MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289176 Mr. PRADIP MAJHI UTKAL GRAMEEN BANK(607234)
94 JUJOMURA OR-01-003-018-004/24342
(TAMPERGARH) 		2401003018NRG24190520230064422 19/05/2023 JEMA BAA 2401003018WL002822 JEMA BAA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289153 Mrs. JEMA BAA UTKAL GRAMEEN BANK(607234)
95 JUJOMURA OR-01-003-018-004/24345
(TAMPERGARH) 		2401003018NRG24190520230064514 19/05/2023 FRANSIS TIRKI 2401003018WL002828 FRANSIS TIRKI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289085 MR FRANSIS TIRKEY STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-018-004/24357
(TAMPERGARH) 		2401003018NRG24190520230064515 19/05/2023 BASANTI KHES 2401003018WL002828 BASANTI KHES 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289139 MRS BASANTI KHES LTI STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-018-004/246
(TAMPERGARH) 		2401003018NRG24190520230064516 19/05/2023 Ramyani Tete 2401003018WL002828 Ramyani Tete 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289149 Mrs. RAMJANI TETE UTKAL GRAMEEN BANK(607234)
98 JUJOMURA OR-01-003-018-004/258922
(TAMPERGARH) 		2401003018NRG24190520230064517 19/05/2023 BASANTA PADHAN 2401003018WL002828 BASANTA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289084 Mr. BASANTA PRADHAN UTKAL GRAMEEN BANK(607234)
99 JUJOMURA OR-01-003-018-004/258943
(TAMPERGARH) 		2401003018NRG24190520230064518 19/05/2023 MOTILAL PRADHAN 2401003018WL002828 MOTILAL PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289152 Mr. MOTILAL PRADHAN UTKAL GRAMEEN BANK(607234)
100 JUJOMURA OR-01-003-018-004/258986
(TAMPERGARH) 		2401003018NRG24190520230064519 19/05/2023 Rashmita Mirdha 2401003018WL002828 Rashmita Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289178 MRS RASMITA MIRDHA STATE BANK OF INDIA(508548)
101 JUJOMURA OR-01-003-018-004/264
(TAMPERGARH) 		2401003018NRG24190520230064460 19/05/2023 ABHIMANYU SAHU 2401003018WL002826 ABHIMANYU SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289142 Mr. ABHIMANYU SAHOO UTKAL GRAMEEN BANK(607234)
102 JUJOMURA OR-01-003-018-004/340
(TAMPERGARH) 		2401003018NRG24190520230064521 19/05/2023 NIRANJAN MIRDHA 2401003018WL002828 NIRANJAN MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289143 Mr. NIRANJAN MIRDHA UTKAL GRAMEEN BANK(607234)
103 JUJOMURA OR-01-003-018-004/362
(TAMPERGARH) 		2401003018NRG24190520230064424 19/05/2023 SUBODH KU. KHES 2401003018WL002822 SUBODH KU. KHES 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289179 Mr. SUBODH KUMAR KHES UTKAL GRAMEEN BANK(607234)
104 JUJOMURA OR-01-003-018-004/529135
(TAMPERGARH) 		2401003018NRG24190520230064526 19/05/2023 Basanti Hasti 2401003018WL002828 Basanti Hasti 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289151 BASANTA HASTI PUNJAB NATIONAL BANK(508568)
105 JUJOMURA OR-01-003-018-004/529136
(TAMPERGARH) 		2401003018NRG24190520230064527 19/05/2023 Asrita Khes 2401003018WL002828 Asrita Khes 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289147 Mrs. ASHRATA KHES UTKAL GRAMEEN BANK(607234)
106 JUJOMURA OR-01-003-018-004/529385
(TAMPERGARH) 		2401003018NRG24190520230064532 19/05/2023 Mrs.PYARI BHAYEN 2401003018WL002828 Mrs.PYARI BHAYEN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289083 MISS PYARI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 67308 67308
107 JUJOMURA OR-01-003-018-001/26060
(TAMPERGARH) 		2401003018NRG24190520230064464 19/05/2023 SANTOSH MUNDA 2401003018WL002827 SANTOSH MUNDA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858289075 Mr. SANTOSH MUNDA UTKAL GRAMEEN BANK(607234)
108 JUJOMURA OR-01-003-018-001/26060
(TAMPERGARH) 		2401003018NRG24190520230064465 19/05/2023 SIBANI MUNDA 2401003018WL002827 SIBANI MUNDA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858289076 MRS SIBANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 145281 145281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_190523APB_FTO_133226 Punjab National Bank PUNB0115620 Kulundi 9480
2 JUJOMURA OR2401003018_190523APB_FTO_133226 State Bank of India SBIN0000175 SAMBALPUR 1185
3 JUJOMURA OR2401003018_190523APB_FTO_133226 State Bank of India SBIN0006128 KANIKA 474
4 JUJOMURA OR2401003018_190523APB_FTO_133226 State Bank of India SBIN0009295 KISINDA 1422
5 JUJOMURA OR2401003018_190523APB_FTO_133226 State Bank of India SBIN0012080 PADIABAHAL 62568
6 JUJOMURA OR2401003018_190523APB_FTO_133226 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 2844
7 JUJOMURA OR2401003018_190523APB_FTO_133226 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 47637
8 JUJOMURA OR2401003018_190523APB_FTO_133226 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 16827
9 JUJOMURA OR2401003018_190523APB_FTO_133226 India Post Payments Bank IPOS0000001 SAMBALPUR 2844

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