Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_090523APB_FTO_95197
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 JHORIGAM OR-30-004-017-001/25066
(KUTRICHHAPAR) 		2430004017NRG24060520230100917 09/05/2023 SADHU SANTA 2430004017WL002368 SADHU SANTA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540935396 RAIBARI SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-001/25192
(KUTRICHHAPAR) 		2430004017NRG24060520230100925 09/05/2023 KACHARA JANI 2430004017WL002368 KACHARA JANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540935414 KACHARA JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-017-001/30327
(KUTRICHHAPAR) 		2430004017NRG24060520230100941 09/05/2023 SADHURAM JANI 2430004017WL002368 SADHURAM JANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540935417 SADHURAM JANI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-017-001/30362
(KUTRICHHAPAR) 		2430004017NRG24060520230100945 09/05/2023 LILI SANTA 2430004017WL002368 LILI SANTA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540935391 LILI SANTA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-017-001/30384
(KUTRICHHAPAR) 		2430004017NRG24060520230100949 09/05/2023 URIA SANTA 2430004017WL002368 URIA SANTA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540935419 BHARIA SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-017-001/30391
(KUTRICHHAPAR) 		2430004017NRG24060520230100951 09/05/2023 SIMA SANTA 2430004017WL002368 SIMA SANTA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540935418 SIMA SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004017NRG24060520230100968 09/05/2023 GOMATI MAJHI 2430004017WL002368 GOMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540935392 GOMATI MAJHI BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004017NRG24060520230100970 09/05/2023 DHANADEI HARIJAN 2430004017WL002368 DHANADEI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540935415 DHANADEI HARIJAN INDUSIND BANK(607189)
9 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004017NRG24060520230100992 09/05/2023 KARISMA PRADHANI 2430004017WL002368 KARISMA PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540935416 Karisma Pradhani BANK OF BARODA(606985)
SubTotal 14931 14931
10 JHORIGAM OR-30-004-017-001/25134
(KUTRICHHAPAR) 		2430004017NRG24060520230100923 09/05/2023 GADA SANTA 2430004017WL002368 GADA SANTA 00354 PUNB0765900 1659 1659 Processed 13/05/2023 1540935383 GADA SANTA S/O KESHARI SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 JHORIGAM OR-30-004-017-001/24741
(KUTRICHHAPAR) 		2430004017NRG24060520230100902 09/05/2023 TULA ROUT 2430004017WL002368 TULA ROUT 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935413 TULA ROUT BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-017-001/24753
(KUTRICHHAPAR) 		2430004017NRG24060520230100905 09/05/2023 RAI SANTA 2430004017WL002368 RAI SANTA 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935427 MRS RAIBARI SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-017-001/24948
(KUTRICHHAPAR) 		2430004017NRG24060520230100913 09/05/2023 CHAMPA JANI 2430004017WL002368 CHAMPA JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935409 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-017-001/25192
(KUTRICHHAPAR) 		2430004017NRG24060520230100924 09/05/2023 AMDHARI JANI 2430004017WL002368 AMDHARI JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935412 MRS ANDHARI JANI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-017-001/25206
(KUTRICHHAPAR) 		2430004017NRG24060520230100926 09/05/2023 SUKULI JANI 2430004017WL002368 SUKULI JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935439 SUKULI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
16 JHORIGAM OR-30-004-017-001/25218
(KUTRICHHAPAR) 		2430004017NRG24060520230100928 09/05/2023 TAMBA SANTA 2430004017WL002368 TAMBA SANTA 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935381 TAMBA SANTA INDUSIND BANK(607189)
17 JHORIGAM OR-30-004-017-001/30355
(KUTRICHHAPAR) 		2430004017NRG24060520230100943 09/05/2023 SABITA CHAUDHURI 2430004017WL002368 SABITA CHAUDHURI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935436 MRS SABITA CHAUDHURI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-017-001/30356
(KUTRICHHAPAR) 		2430004017NRG24060520230100944 09/05/2023 AGADHU SANTA 2430004017WL002368 AGADHU SANTA 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935428 AGADHU SANTA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-017-001/30365
(KUTRICHHAPAR) 		2430004017NRG24060520230100947 09/05/2023 HIRA DALEI 2430004017WL002368 HIRA DALEI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935438 MRS HIRA DALEI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-017-001/30380
(KUTRICHHAPAR) 		2430004017NRG24060520230100948 09/05/2023 ESWAR SANTA 2430004017WL002368 ESWAR SANTA 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935382 ISWAR SANTA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-017-001/30880
(KUTRICHHAPAR) 		2430004017NRG24060520230100954 09/05/2023 PADURAM JANI 2430004017WL002368 PADURAM JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935379 PADURAM JANI INDUSIND BANK(607189)
22 JHORIGAM OR-30-004-017-001/30909
(KUTRICHHAPAR) 		2430004017NRG24060520230100955 09/05/2023 SIBA SANTA 2430004017WL002368 SIBA SANTA 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935410 Mr. SHIB SANTA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-017-001/30913
(KUTRICHHAPAR) 		2430004017NRG24060520230100956 09/05/2023 SUKRU SANTA 2430004017WL002368 SUKRU SANTA 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935408 Mr. SUKRU SANTA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-017-001/30935
(KUTRICHHAPAR) 		2430004017NRG24060520230100957 09/05/2023 GORA JANI 2430004017WL002368 GORA JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935441 SHRI GARA JANI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-017-001/31153
(KUTRICHHAPAR) 		2430004017NRG24060520230100961 09/05/2023 mandhar jani 2430004017WL002368 mandhar jani 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935440 MANDHAR JANI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-017-002/30306
(KUTRICHHAPAR) 		2430004017NRG24060520230100980 09/05/2023 RATANA PUJARI 2430004017WL002368 RATANA PUJARI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935386 MRS RATANA PUJARI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-017-002/33185
(KUTRICHHAPAR) 		2430004017NRG24060520230100983 09/05/2023 INDRAMANI MAJHI 2430004017WL002368 INDRAMANI MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935380 MR INDRAMANI MAJHI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004017NRG24060520230100984 09/05/2023 GANAPATI JANI 2430004017WL002368 GANAPATI JANI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935377 GANAPATI JANI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-017-002/33218
(KUTRICHHAPAR) 		2430004017NRG24060520230100986 09/05/2023 GOURANGA HARIJAN 2430004017WL002368 GOURANGA HARIJAN 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935437 GOURANG HARIJAN BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004017NRG24060520230100991 09/05/2023 LAIBAN MAJHI 2430004017WL002368 LAIBAN MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935430 MRS RINA MAJHI STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004017NRG24060520230100990 09/05/2023 LAIBAN MAJHI 2430004017WL002368 LAIBAN MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935429 SHRI LAIBAN MAJHI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-017-002/334519
(KUTRICHHAPAR) 		2430004017NRG24060520230100994 09/05/2023 Binoj Kumar Sadhu 2430004017WL002368 Binoj Kumar Sadhu 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935411 BINOJ KUMAR SADHU BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-017-003/25372
(KUTRICHHAPAR) 		2430004017NRG24060520230101000 09/05/2023 MUNI SANTA 2430004017WL002368 MUNI SANTA 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1540935363 MUNI SANTA BANK OF BARODA(606985)
SubTotal 38157 38157
34 JHORIGAM OR-30-004-017-001/24743
(KUTRICHHAPAR) 		2430004017NRG24060520230100903 09/05/2023 CHANCHALA PUJARI 2430004017WL002368 CHANCHALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935403 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-017-001/24753
(KUTRICHHAPAR) 		2430004017NRG24060520230100904 09/05/2023 BHADRA SANTA 2430004017WL002368 BHADRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935362 Mr. BHADRA SANTA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-017-001/24890
(KUTRICHHAPAR) 		2430004017NRG24060520230100907 09/05/2023 TULARAM GOUDA 2430004017WL002368 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935365 Mr. TULARAM GOUDA & JANABIL GOUDA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-017-001/24900
(KUTRICHHAPAR) 		2430004017NRG24060520230100908 09/05/2023 KRUSHNA PRADHANI 2430004017WL002368 KRUSHNA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935367 Mr. KRUSHNA PRADHANI UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-017-001/24903
(KUTRICHHAPAR) 		2430004017NRG24060520230100910 09/05/2023 DAMANI PATRA 2430004017WL002368 DAMANI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935368 Mrs. DAMANI PATRA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-017-001/24903
(KUTRICHHAPAR) 		2430004017NRG24060520230100909 09/05/2023 KESHAB PATRA 2430004017WL002368 KESHAB PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935369 Mr. KESHAB PATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-017-001/24905
(KUTRICHHAPAR) 		2430004017NRG24060520230100911 09/05/2023 GURU MAJHI 2430004017WL002368 GURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935376 Mr. GURU MAJHI UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-017-001/24927
(KUTRICHHAPAR) 		2430004017NRG24060520230100912 09/05/2023 ARJUNA SANTA 2430004017WL002368 ARJUNA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935360 Mr. ARJUNA SANTA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-017-001/24984
(KUTRICHHAPAR) 		2430004017NRG24060520230100914 09/05/2023 KAMANATH GOUDA 2430004017WL002368 KAMANATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935361 Mr. KAMANATH GOUDA & SUBARITRI GOUDA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-017-001/24989
(KUTRICHHAPAR) 		2430004017NRG24060520230100915 09/05/2023 MATILAL GOUDA 2430004017WL002368 MATILAL GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935372 MOTILAL GAUDA BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-017-001/25052
(KUTRICHHAPAR) 		2430004017NRG24060520230100916 09/05/2023 SADHU SANTA 2430004017WL002368 SADHU SANTA 00474 SBIN0RRUKGB 1659 1659 Rejected 13/05/2023 1540935397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JHORIGAM OR-30-004-017-001/25080
(KUTRICHHAPAR) 		2430004017NRG24060520230100918 09/05/2023 KRUSHNA PUJARI 2430004017WL002368 KRUSHNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935366 Mr. KRUSHNA PUJARI UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-017-001/25082
(KUTRICHHAPAR) 		2430004017NRG24060520230100920 09/05/2023 PURNNI PUJARI 2430004017WL002368 PURNNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935388 Mr. PURNN PUJARI UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-017-001/25131
(KUTRICHHAPAR) 		2430004017NRG24060520230100922 09/05/2023 JANAKI PUJARI 2430004017WL002368 JANAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935433 JANAKI PUJARI INDUSIND BANK(607189)
48 JHORIGAM OR-30-004-017-001/25131
(KUTRICHHAPAR) 		2430004017NRG24060520230100921 09/05/2023 NABI PUJARI 2430004017WL002368 NABI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935364 Mr. NABI PUJARI UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-017-001/25218
(KUTRICHHAPAR) 		2430004017NRG24060520230100927 09/05/2023 SAPURA SANTA 2430004017WL002368 SAPURA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935373 SAPURA SANTA BANK OF BARODA(606985)
50 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004017NRG24060520230100929 09/05/2023 CHANDRA NAYAK 2430004017WL002368 CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935370 Mr. CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004017NRG24060520230100930 09/05/2023 NABINA NAYAK 2430004017WL002368 NABINA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935371 NABINA NAYAK BANK OF BARODA(606985)
52 JHORIGAM OR-30-004-017-001/25224
(KUTRICHHAPAR) 		2430004017NRG24060520230100931 09/05/2023 PADA JANI 2430004017WL002368 PADA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935422 MRS PADA JANI STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-017-001/25225
(KUTRICHHAPAR) 		2430004017NRG24060520230100932 09/05/2023 BAIDI JANI 2430004017WL002368 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935407 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-017-001/25227
(KUTRICHHAPAR) 		2430004017NRG24060520230100934 09/05/2023 DAMBARUDHAR JANI 2430004017WL002368 DAMBARUDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935443 DAMBARUDHAR JANI STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-017-001/25227
(KUTRICHHAPAR) 		2430004017NRG24060520230100933 09/05/2023 GUPTA JANI 2430004017WL002368 GUPTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935444 Mr. GUPTA JANI UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-017-001/25228
(KUTRICHHAPAR) 		2430004017NRG24060520230100935 09/05/2023 NANDA JANI 2430004017WL002368 NANDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935374 NANDA JANI STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-017-001/25228
(KUTRICHHAPAR) 		2430004017NRG24060520230100936 09/05/2023 SATYABATI JANI 2430004017WL002368 SATYABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935375 SATYABATI JANI BANK OF BARODA(606985)
58 JHORIGAM OR-30-004-017-001/30264
(KUTRICHHAPAR) 		2430004017NRG24060520230100937 09/05/2023 SASHI SANTA 2430004017WL002368 SASHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935378 SHRI SASHI SANTA STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-017-001/30299
(KUTRICHHAPAR) 		2430004017NRG24060520230100938 09/05/2023 PITABAS SANTA 2430004017WL002368 PITABAS SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935425 Mr. PITABASH SANTA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-017-001/30326
(KUTRICHHAPAR) 		2430004017NRG24060520230100939 09/05/2023 RAMCHANDRA JANI 2430004017WL002368 RAMCHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935399 RAMCHANDRA JANI STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-017-001/30326
(KUTRICHHAPAR) 		2430004017NRG24060520230100940 09/05/2023 URMILA JANI 2430004017WL002368 URMILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935426 URMILA JANI BANK OF BARODA(606985)
62 JHORIGAM OR-30-004-017-001/30336
(KUTRICHHAPAR) 		2430004017NRG24060520230100942 09/05/2023 MURALI PAIKA 2430004017WL002368 MURALI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935394 Mr. MURALI PAIKA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-017-001/30363
(KUTRICHHAPAR) 		2430004017NRG24060520230100946 09/05/2023 TRINATH SANTA 2430004017WL002368 TRINATH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935390 Mr. TRINATH SANTA S/O BUDH UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-017-001/30384
(KUTRICHHAPAR) 		2430004017NRG24060520230100950 09/05/2023 MUTALU SANTA 2430004017WL002368 MUTALU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935432 MUTALU SANTA STATE BANK OF INDIA(508548)
65 JHORIGAM OR-30-004-017-001/30737
(KUTRICHHAPAR) 		2430004017NRG24060520230100952 09/05/2023 KARNA KOLI 2430004017WL002368 KARNA KOLI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935400 Mrs. KANHAR LAL KULI UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-017-001/30737
(KUTRICHHAPAR) 		2430004017NRG24060520230100953 09/05/2023 TEVAI KOLI 2430004017WL002368 TEVAI KOLI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935423 Mrs. TEBA KOLI UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-017-001/30951
(KUTRICHHAPAR) 		2430004017NRG24060520230100959 09/05/2023 DALIMBA PRADHANI 2430004017WL002368 DALIMBA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935434 DALIMBA PRADHANI INDUSIND BANK(607189)
68 JHORIGAM OR-30-004-017-001/30951
(KUTRICHHAPAR) 		2430004017NRG24060520230100958 09/05/2023 PURANDHAR PRADHANI 2430004017WL002368 PURANDHAR PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935435 PURANDHAR PRADHANI INDUSIND BANK(607189)
69 JHORIGAM OR-30-004-017-001/31151
(KUTRICHHAPAR) 		2430004017NRG24060520230100960 09/05/2023 thusa majhi 2430004017WL002368 thusa majhi 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935393 TUSHA JANI BANK OF BARODA(606985)
70 JHORIGAM OR-30-004-017-001/33212
(KUTRICHHAPAR) 		2430004017NRG24060520230100962 09/05/2023 MUADI JANI 2430004017WL002368 MUADI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935442 MAHADEI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
71 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004017NRG24060520230100964 09/05/2023 BRUNDABATI MAJHI 2430004017WL002368 BRUNDABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935402 Ms. BRUNDABATI MAJHI UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004017NRG24060520230100963 09/05/2023 KARTIKA MAJHI 2430004017WL002368 KARTIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935404 Mr. KARTIKA MAJHI UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004017NRG24060520230100965 09/05/2023 GOBINDA HARIJAN 2430004017WL002368 GOBINDA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935357 Mr. GOBINDA HARIJAN UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004017NRG24060520230100966 09/05/2023 JAYANTI HARIJAN 2430004017WL002368 JAYANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935395 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
75 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004017NRG24060520230100967 09/05/2023 LACHAMAN MAJHI 2430004017WL002368 LACHAMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935355 Mr. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-017-002/25473
(KUTRICHHAPAR) 		2430004017NRG24060520230100969 09/05/2023 PARBATI HARIJAN 2430004017WL002368 PARBATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935406 PARBATI HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
77 JHORIGAM OR-30-004-017-002/25503
(KUTRICHHAPAR) 		2430004017NRG24060520230100971 09/05/2023 PADAN GANDA 2430004017WL002368 PADAN GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935424 Mr. PADAN GANDA UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-017-002/25509
(KUTRICHHAPAR) 		2430004017NRG24060520230100972 09/05/2023 JAGENDRA JANI 2430004017WL002368 JAGENDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935358 Mr. JOGENDRA JANI UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-017-002/25555
(KUTRICHHAPAR) 		2430004017NRG24060520230100973 09/05/2023 SHYAMA PANDE 2430004017WL002368 SHYAMA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935352 Mr. SYAMA PANDEY UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-017-002/25623
(KUTRICHHAPAR) 		2430004017NRG24060520230100974 09/05/2023 DINABANDHU PANDE 2430004017WL002368 DINABANDHU PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935359 SHRI DINABANDHU PANDE STATE BANK OF INDIA(508548)
81 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004017NRG24060520230100975 09/05/2023 NARASING MAJHI 2430004017WL002368 NARASING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935384 Mr. MURARI MAJHI S/O NARASINGH UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004017NRG24060520230100977 09/05/2023 JAMUNA PANDE 2430004017WL002368 JAMUNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935354 Mr. JAMUNA PANDE UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004017NRG24060520230100976 09/05/2023 KARNA PANDE 2430004017WL002368 KARNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935353 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004017NRG24060520230100978 09/05/2023 JUDIA MAJHI 2430004017WL002368 JUDIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935351 Mr. JUDHIYA MAJHI UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-017-002/25736
(KUTRICHHAPAR) 		2430004017NRG24060520230100979 09/05/2023 NILAMBARA PANDE 2430004017WL002368 NILAMBARA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935356 Mr. NILAMBAR PANDE UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-017-002/30435
(KUTRICHHAPAR) 		2430004017NRG24060520230100981 09/05/2023 BIPIN PANDE 2430004017WL002368 BIPIN PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935389 Mr. BIPINA PANDE S/O SUNADHAR UTKAL GRAMEEN BANK(607234)
87 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004017NRG24060520230100982 09/05/2023 MANOJ KUMAR SADHU 2430004017WL002368 MANOJ KUMAR SADHU 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935387 MANOJ KUMAR SADHU AIRTEL PAYMENTS BANK LIMITED(990288)
88 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004017NRG24060520230100985 09/05/2023 CHUDAMANI JANI 2430004017WL002368 CHUDAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935401 Ms. CHUDAMANI JANI UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-017-002/33227
(KUTRICHHAPAR) 		2430004017NRG24060520230100987 09/05/2023 DAMAI MAJHI 2430004017WL002368 DAMAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935405 Mrs. DAMAI MAJHI UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004017NRG24060520230100988 09/05/2023 RUKAMANI MAJHI 2430004017WL002368 RUKAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935421 Mrs. RUKMANI MAJHI 9FULL IN ENGLISH) UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004017NRG24060520230100989 09/05/2023 KHIRAMANI PANDE 2430004017WL002368 KHIRAMANI PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935431 Kirandri Naik BANK OF BARODA(606985)
92 JHORIGAM OR-30-004-017-002/33314
(KUTRICHHAPAR) 		2430004017NRG24060520230100993 09/05/2023 DHANAMATI PRADHANI 2430004017WL002368 DHANAMATI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935420 Mrs. DHANMATI PRADHANI(LTI) UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24060520230100995 09/05/2023 DAYANIDHY SANTA 2430004017WL002368 DAYANIDHY SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935385 Mr. DAYANIDHI SANTA & MANGALA SANTA UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24060520230100996 09/05/2023 KUMARI SANTA 2430004017WL002368 KUMARI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540935398 KUMARI SANTA BANK OF BARODA(606985)
SubTotal 101199 101199
95 JHORIGAM OR-30-004-017-001/25080
(KUTRICHHAPAR) 		2430004017NRG24060520230100919 09/05/2023 HEMA PUJARI 2430004017WL002368 HEMA PUJARI 00553 INDB0000695 1659 1659 Processed 13/05/2023 1540935350 HEMA PUJARI BANK OF BARODA(606985)
SubTotal 1659 1659
Total 157605 157605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_090523APB_FTO_95197 Bank of Baroda BARB0UMARKO UMARKOTE 14931
2 JHORIGAM OR2430004017_090523APB_FTO_95197 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004017_090523APB_FTO_95197 State Bank of India SBIN0013630 JHARIGAON 38157
4 JHORIGAM OR2430004017_090523APB_FTO_95197 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 6636
5 JHORIGAM OR2430004017_090523APB_FTO_95197 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 82950
6 JHORIGAM OR2430004017_090523APB_FTO_95197 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 11613
7 JHORIGAM OR2430004017_090523APB_FTO_95197 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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