Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:42:42 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003015_010823APB_FTO_399955
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-01-003-015-001/20614
(LIPINDA) 		2401003015NRG24290720230247350 01/08/2023 JAYARAM MIRDHA 2401003015WL010241 JAYARAM MIRDHA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973757604 MR JAYRAM MIRDHA STATE BANK OF INDIA(508548)
2 JUJOMURA OR-01-003-015-001/269359
(LIPINDA) 		2401003015NRG24290720230247384 01/08/2023 MOTILAL CHAND 2401003015WL010246 MOTILAL CHAND 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973757651 MR MOTILAL DWITIYACHANDA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-015-002/26837
(LIPINDA) 		2401003015NRG24290720230247340 01/08/2023 GITANJALI MIRDHA 2401003015WL010239 GITANJALI MIRDHA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973757649 MRS GITANJALI MIRDHA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-015-002/26912
(LIPINDA) 		2401003015NRG24290720230247353 01/08/2023 ANUSAYA PRADHAN 2401003015WL010241 ANUSAYA PRADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973757650 MRS ANUSAYA PRADHAN STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-015-003/25921
(LIPINDA) 		2401003015NRG24290720230247341 01/08/2023 NIRMAL KIDO 2401003015WL010239 NIRMAL KIDO 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973757612 MR NIRMAL KIDO STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-015-003/26162
(LIPINDA) 		2401003015NRG24290720230247330 01/08/2023 KUMADINI PRADHAN 2401003015WL010237 KUMADINI PRADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973757603 KUMUDINI PRADHAN WO RABINDRA PRADHAN UNION BANK OF INDIA(508500)
7 JUJOMURA OR-01-003-015-003/26841
(LIPINDA) 		2401003015NRG24290720230247373 01/08/2023 ASLANI KANDULANA 2401003015WL010245 ASLANI KANDULANA 00415 SBIN0009640 1659 1659 Processed 31/08/2023 4973757608 Mrs. ASLANI AMARAMANI KANDULANA UTKAL GRAMEEN BANK(607234)
8 JUJOMURA OR-01-003-015-003/26867
(LIPINDA) 		2401003015NRG24290720230247332 01/08/2023 SUCHITRA LUGUN 2401003015WL010237 SUCHITRA LUGUN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973757607 SUCHITRA LUGUN STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-015-005/23707
(LIPINDA) 		2401003015NRG24290720230247355 01/08/2023 SUSHILA HEMRAM 2401003015WL010241 SUSHILA HEMRAM 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973757605 MRS SUSILA HEMBRAN STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-015-005/4490
(LIPINDA) 		2401003015NRG24290720230247357 01/08/2023 JANANI PRADHAN 2401003015WL010241 JANANI PRADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973757610 MRS JANANI PRADHAN STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-015-006/25932
(LIPINDA) 		2401003015NRG24290720230247411 01/08/2023 KHITISUTA GHUTA 2401003015WL010249 KHITISUTA GHUTA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973757609 MRS KHITISUTA GHUTA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-015-006/26846
(LIPINDA) 		2401003015NRG24290720230247333 01/08/2023 PIUSH KERKETTA 2401003015WL010237 PIUSH KERKETTA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973757648 MR PIYUS KERAKETA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-015-010/2693647
(LIPINDA) 		2401003015NRG24290720230247359 01/08/2023 KUMUDINI SUMURTHA 2401003015WL010241 KUMUDINI SUMURTHA 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4973757611 MRS KUMADINI SUMURTHA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
14 JUJOMURA OR-01-003-015-005/269379
(LIPINDA) 		2401003015NRG24290720230247374 01/08/2023 CHANDRIKA GUPTA 2401003015WL010245 CHANDRIKA GUPTA 00415 SBIN0012079 1659 1659 Processed 30/08/2023 4973757606 CHANDRIKA GUPTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 JUJOMURA OR-01-003-015-001/25769
(LIPINDA) 		2401003015NRG24290720230247383 01/08/2023 DRAUPADI GADANAYAK 2401003015WL010246 DRAUPADI GADANAYAK 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757664 DRAUPADI GADANAYAK W/O DHARANI GADANAYAK UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-015-001/25849
(LIPINDA) 		2401003015NRG24290720230247362 01/08/2023 MATHURA PRADHAN 2401003015WL010243 MATHURA PRADHAN 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757636 MRS MATHURA PRADHAN STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-015-001/26030
(LIPINDA) 		2401003015NRG24290720230247405 01/08/2023 Laxmi Dhurua 2401003015WL010249 Laxmi Dhurua 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757621 SABITA PRADHAN UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-015-001/26030
(LIPINDA) 		2401003015NRG24290720230247404 01/08/2023 SHYAM SUNDHAR DHURUA 2401003015WL010249 SHYAM SUNDHAR DHURUA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757643 SHYAM SUNDHAR DHURUA S/O GANGADHAR DHURU UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-015-001/269359
(LIPINDA) 		2401003015NRG24290720230247385 01/08/2023 MINA CHAND 2401003015WL010246 MINA CHAND 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757627 MINA DWITIYACHAND UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-015-001/2693879
(LIPINDA) 		2401003015NRG24290720230247363 01/08/2023 KRUSHNA CHANDRA BHESRA 2401003015WL010243 KRUSHNA CHANDRA BHESRA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757631 KRUSNHA CHANDRA BHESRA S/O LEGINDRA BHES UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-015-001/4659
(LIPINDA) 		2401003015NRG24290720230247367 01/08/2023 DUKHI GARDIA 2401003015WL010243 DUKHI GARDIA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757667 DUKHI GARDIA D/O GHUNDA NAG UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-015-002/20629
(LIPINDA) 		2401003015NRG24290720230247407 01/08/2023 SUMANTI MIRDHA 2401003015WL010249 SUMANTI MIRDHA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757615 SUMANTI MIRDHA UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-015-002/25976
(LIPINDA) 		2401003015NRG24290720230247387 01/08/2023 RENUKA MIRDHA 2401003015WL010246 RENUKA MIRDHA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757634 RENUKA MAJHI DO SHIBA MAJHI UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-015-002/25976
(LIPINDA) 		2401003015NRG24290720230247386 01/08/2023 SANANDA MIRDHA 2401003015WL010246 SANANDA MIRDHA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757635 SANANDA MIRDHA UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-015-002/26836
(LIPINDA) 		2401003015NRG24290720230247392 01/08/2023 RABINDRA PRADHAN 2401003015WL010247 RABINDRA PRADHAN 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757626 RABINDRA PRADHAN SO BALARAM PRADHAN UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-015-002/26837
(LIPINDA) 		2401003015NRG24290720230247339 01/08/2023 MAHENDRA MIRDHA 2401003015WL010239 MAHENDRA MIRDHA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757644 MAHENDRA MIRDHA S/O NATABAR MIRDHA UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-015-002/2693807
(LIPINDA) 		2401003015NRG24290720230247388 01/08/2023 SABITA MIRDHA 2401003015WL010246 SABITA MIRDHA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757630 SABITA MIRDHA W/O ACHYUTA MIRDHA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-015-003/26841
(LIPINDA) 		2401003015NRG24290720230247372 01/08/2023 PAULUS KANDULANA 2401003015WL010245 PAULUS KANDULANA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757665 PAULUS KANDULANA S/O SOMA KANDULANA UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-015-003/26867
(LIPINDA) 		2401003015NRG24290720230247331 01/08/2023 SANJAY LUGUN 2401003015WL010237 SANJAY LUGUN 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757614 SANJAYA LUGUN S/O PRAPHULLA LUGUN UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-015-004/25653
(LIPINDA) 		2401003015NRG24290720230247395 01/08/2023 JASABANTI MAJHI 2401003015WL010247 JASABANTI MAJHI 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757628 JASHOBANTI MAJHI W/O NANDI MAJHI UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-015-004/25653
(LIPINDA) 		2401003015NRG24290720230247394 01/08/2023 NANDI MAJHI 2401003015WL010247 NANDI MAJHI 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757620 NANDI MAJHI UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-015-004/25658
(LIPINDA) 		2401003015NRG24290720230247396 01/08/2023 KULAMANI MAJHI 2401003015WL010247 KULAMANI MAJHI 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757647 KULAMANI MAJHI S/O TRUTIYA MAJHI UNION BANK OF INDIA(508500)
33 JUJOMURA OR-01-003-015-004/25658
(LIPINDA) 		2401003015NRG24290720230247397 01/08/2023 KUMBHA MAJHI 2401003015WL010247 KUMBHA MAJHI 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757633 KUMBHA MAJHI W/O KULAMANI MAJHI UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-015-004/26347
(LIPINDA) 		2401003015NRG24290720230247398 01/08/2023 PRAKASH MAJHI 2401003015WL010247 PRAKASH MAJHI 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757618 PRAKASH MAJHI S/O DHARANIDHARA MAJHI UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-015-005/4490
(LIPINDA) 		2401003015NRG24290720230247356 01/08/2023 ASWINI PRADHAN 2401003015WL010241 ASWINI PRADHAN 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757632 ASWINI PRADHAN S/O BAIKUNTH PRADHAN UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-015-006/25751
(LIPINDA) 		2401003015NRG24310720230248356 01/08/2023 KHIRA PRADHAN 2401003015WL010505 KHIRA PRADHAN 00468 UBIN0572403 1422 1422 Processed 30/08/2023 4973757629 KSHIR PRADHAN WO BHISHMADEB PRADHAN UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-015-006/25847
(LIPINDA) 		2401003015NRG24290720230247343 01/08/2023 RANJIT SETH 2401003015WL010239 RANJIT SETH 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757624 RANAJIT SETH SO MURALI SETH UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-015-006/26846
(LIPINDA) 		2401003015NRG24290720230247334 01/08/2023 TARSHILA KERKETTA 2401003015WL010237 TARSHILA KERKETTA 00468 UBIN0572403 1659 1659 Processed 31/08/2023 4973757619 Mrs. TARASILA KERKETA UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-015-006/2693856
(LIPINDA) 		2401003015NRG24310720230248357 01/08/2023 BIKASH PRADHAN 2401003015WL010505 BIKASH PRADHAN 00468 UBIN0572403 1422 1422 Processed 31/08/2023 4973757616 Mr. BIKASH PRADHAN UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-015-007/269387
(LIPINDA) 		2401003015NRG24290720230247346 01/08/2023 KHRISTINA KULU 2401003015WL010239 KHRISTINA KULU 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757625 CHRISTINA KULU WO SURJAN KULU UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-015-008/4554
(LIPINDA) 		2401003015NRG24290720230247335 01/08/2023 KAILASINI HATHI 2401003015WL010237 KAILASINI HATHI 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757666 KAILASINI HATI WO MAHADEB HATI UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-015-008/4560
(LIPINDA) 		2401003015NRG24290720230247401 01/08/2023 GOPESWARI BHOI 2401003015WL010247 GOPESWARI BHOI 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757623 GUPESWARI BHOI W/O RABINDRA BHOI UNION BANK OF INDIA(508500)
43 JUJOMURA OR-01-003-015-008/4560
(LIPINDA) 		2401003015NRG24290720230247400 01/08/2023 RABINDRA BHOI 2401003015WL010247 RABINDRA BHOI 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757642 RABINDRA BHOI SO HARI BHOI UNION BANK OF INDIA(508500)
44 JUJOMURA OR-01-003-015-009/26903
(LIPINDA) 		2401003015NRG24290720230247412 01/08/2023 MANGALU BISWAL 2401003015WL010249 MANGALU BISWAL 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757622 MANGULU BISWAL S/O JUJESTI BISWAL UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-015-009/26903
(LIPINDA) 		2401003015NRG24290720230247413 01/08/2023 ROJALIN BISWAL 2401003015WL010249 ROJALIN BISWAL 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757617 ROJALIN BISWAL W/O MANGALU BISWAL UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-015-010/25945
(LIPINDA) 		2401003015NRG24290720230247379 01/08/2023 DAMAYANTI MIRDHA 2401003015WL010245 DAMAYANTI MIRDHA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757613 DAMAYANTI MIRDHA W/O SHYAMASUNDAR MIRDHA UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-015-010/25957
(LIPINDA) 		2401003015NRG24290720230247380 01/08/2023 SAROJ DHURUA 2401003015WL010245 SAROJ DHURUA 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757646 MR SAROJ DHARUA STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-015-010/4806
(LIPINDA) 		2401003015NRG24290720230247347 01/08/2023 Kandarpa Bhoi 2401003015WL010239 Kandarpa Bhoi 00468 UBIN0572403 1659 1659 Processed 30/08/2023 4973757645 KANDARPA BHOE S/O SATRUGHNA BHOE UNION BANK OF INDIA(508500)
SubTotal 55932 55932
49 JUJOMURA OR-01-003-015-001/25769
(LIPINDA) 		2401003015NRG24290720230247382 01/08/2023 Dharanidhar Gadnaik 2401003015WL010246 Dharanidhar Gadnaik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973757602 DHARANI DHARA GARNAYAK UNION BANK OF INDIA(508500)
50 JUJOMURA OR-01-003-015-001/25849
(LIPINDA) 		2401003015NRG24290720230247361 01/08/2023 CHANDRA SEKHAR PRADHAN 2401003015WL010243 CHANDRA SEKHAR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973757662 Mr. CHANDRASEKHAR PRADHAN (PM JANADHAN UTKAL GRAMEEN BANK(607234)
51 JUJOMURA OR-01-003-015-001/4659
(LIPINDA) 		2401003015NRG24290720230247368 01/08/2023 PINTU GARDIA 2401003015WL010243 PINTU GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973757637 Mr. PINTU GARDIA UTKAL GRAMEEN BANK(607234)
52 JUJOMURA OR-01-003-015-002/20629
(LIPINDA) 		2401003015NRG24290720230247406 01/08/2023 SURENDRA MIRDHA 2401003015WL010249 SURENDRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973757652 Mr. SURENDRA . MIRDHA UTKAL GRAMEEN BANK(607234)
53 JUJOMURA OR-01-003-015-002/26836
(LIPINDA) 		2401003015NRG24290720230247393 01/08/2023 MAMATA PRADHAN 2401003015WL010247 MAMATA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973757639 Mrs. MAMATA PRADHAN UTKAL GRAMEEN BANK(607234)
54 JUJOMURA OR-01-003-015-002/26912
(LIPINDA) 		2401003015NRG24290720230247352 01/08/2023 ALEKHA PRADHAN 2401003015WL010241 ALEKHA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973757655 ALEKHA PRADHAN UCO BANK(607066)
55 JUJOMURA OR-01-003-015-003/20596
(LIPINDA) 		2401003015NRG24290720230247327 01/08/2023 KSHIRASINDHU PRADHAN 2401003015WL010237 KSHIRASINDHU PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973757663 Mr. KSHIRASINDHU PRADHAN UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-015-003/20596
(LIPINDA) 		2401003015NRG24290720230247328 01/08/2023 SARASWATI PRADHAN 2401003015WL010237 SARASWATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973757653 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-015-003/25921
(LIPINDA) 		2401003015NRG24290720230247342 01/08/2023 FULZENCIA KIRO 2401003015WL010239 FULZENCIA KIRO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973757654 FULAJANSIA KIDO AIRTEL PAYMENTS BANK LIMITED(990288)
58 JUJOMURA OR-01-003-015-003/26162
(LIPINDA) 		2401003015NRG24290720230247329 01/08/2023 RABINDRA PRADHAN 2401003015WL010237 RABINDRA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973757659 Mr. RABINDRA PRADHAN UTKAL GRAMEEN BANK(607234)
59 JUJOMURA OR-01-003-015-003/2693884
(LIPINDA) 		2401003015NRG24290720230247390 01/08/2023 SANTOSH KUMAR DANGA 2401003015WL010246 SANTOSH KUMAR DANGA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973757658 SANTOSH KUMAR DANG GENERAL POST OFFICE(607245)
60 JUJOMURA OR-01-003-015-004/26347
(LIPINDA) 		2401003015NRG24290720230247399 01/08/2023 DUTI MAJHI 2401003015WL010247 DUTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973757641 DYUTI BHOI D/O GANESWAR BHOI UNION BANK OF INDIA(508500)
61 JUJOMURA OR-01-003-015-006/25751
(LIPINDA) 		2401003015NRG24310720230248355 01/08/2023 BHISMADEV PRADHAN 2401003015WL010505 BHISMADEV PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973757601 MR BHISMADEB PRADHAN STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-015-006/25847
(LIPINDA) 		2401003015NRG24290720230247344 01/08/2023 KUNTI SETH 2401003015WL010239 KUNTI SETH 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973757640 Mrs. KUNTI SETH UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-015-006/2693902
(LIPINDA) 		2401003015NRG24290720230247370 01/08/2023 GEETANJALI SAHU 2401003015WL010243 GEETANJALI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973757657 MRS GEETANJALI SAHU STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-015-006/2693902
(LIPINDA) 		2401003015NRG24290720230247369 01/08/2023 SESHASAHU 2401003015WL010243 SESHASAHU 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973757660 Mr. SESHADEB SAHU UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-015-007/25909
(LIPINDA) 		2401003015NRG24290720230247377 01/08/2023 KHULANA PRADHAN 2401003015WL010245 KHULANA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973757661 MRS KHULANA PRADHAN STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-015-007/25909
(LIPINDA) 		2401003015NRG24290720230247376 01/08/2023 nityananda pradhan 2401003015WL010245 nityananda pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973757598 MR NITYANANDA PRADHAN STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-015-010/25945
(LIPINDA) 		2401003015NRG24290720230247378 01/08/2023 SHYAMA MIRDHA 2401003015WL010245 SHYAMA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973757656 Mr. SHYAM . MIRDHA UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-015-010/25957
(LIPINDA) 		2401003015NRG24290720230247381 01/08/2023 SUSAMA DHARUA 2401003015WL010245 SUSAMA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973757638 SUSAMA BHOI W/O SAROJ DHURUA UNION BANK OF INDIA(508500)
69 JUJOMURA OR-01-003-015-010/2693647
(LIPINDA) 		2401003015NRG24290720230247358 01/08/2023 BIHARI SUMURTHA 2401003015WL010241 BIHARI SUMURTHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973757599 Mr. BIHARI . SUMURTHA UTKAL GRAMEEN BANK(607234)
70 JUJOMURA OR-01-003-015-010/4806
(LIPINDA) 		2401003015NRG24290720230247348 01/08/2023 JAMUNA BHOI 2401003015WL010239 JAMUNA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973757600 JAMUNA . BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 36261 36261
Total 115419 115419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003015_010823APB_FTO_399955 State Bank of India SBIN0009640 HATIBARI 21567
2 JUJOMURA OR2401003015_010823APB_FTO_399955 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 1659
3 JUJOMURA OR2401003015_010823APB_FTO_399955 Union Bank of India UBIN0572403 JUJOMURA 55932
4 JUJOMURA OR2401003015_010823APB_FTO_399955 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 3318
5 JUJOMURA OR2401003015_010823APB_FTO_399955 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 32943

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