Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_181023FTO_660914
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-30-004-014-001/3080203
(GURSINGHA) 		2430004014NRG24181020230728109 18/10/2023 SUBARNA PANDEY 2430004014WL048178 SUBARNA PANDEY 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7272700439 SUBARNA PANDEY ()
2 JHORIGAM OR-30-004-014-001/3080206
(GURSINGHA) 		2430004014NRG24181020230728096 18/10/2023 DAYANIDHI SANTA 2430004014WL048177 DAYANIDHI SANTA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7272700467 DAYANIDHI SANTA ()
3 JHORIGAM OR-30-004-014-003/3080169
(GURSINGHA) 		2430004014NRG24181020230728099 18/10/2023 USHABATI GOUD 2430004014WL048177 USHABATI GOUD 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7272700429 USHABATI GOUD ()
4 JHORIGAM OR-30-004-014-003/3080178
(GURSINGHA) 		2430004014NRG24181020230728026 18/10/2023 KALABATI SANTA 2430004014WL048167 KALABATI SANTA 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7272700430 KALABATI SANTA ()
5 JHORIGAM OR-30-004-014-003/3080179
(GURSINGHA) 		2430004014NRG24181020230728028 18/10/2023 MANIKA SANTA 2430004014WL048168 MANIKA SANTA 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7272700466 MANIKA SANTA ()
6 JHORIGAM OR-30-004-014-003/3080180
(GURSINGHA) 		2430004014NRG24181020230728030 18/10/2023 TULASA SANTA 2430004014WL048168 TULASA SANTA 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7272700433 TULASA SANTA ()
7 JHORIGAM OR-30-004-014-003/3080195
(GURSINGHA) 		2430004014NRG24181020230728031 18/10/2023 DAYABATI GONDA 2430004014WL048168 DAYABATI GONDA 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7272700432 DAYABATI GONDA ()
8 JHORIGAM OR-30-004-014-003/3080195
(GURSINGHA) 		2430004014NRG24181020230728032 18/10/2023 NABINA GANDA 2430004014WL048168 NABINA GANDA 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7272700438 NABINA GANDA ()
9 JHORIGAM OR-30-004-014-003/3080197
(GURSINGHA) 		2430004014NRG24181020230728110 18/10/2023 RATANI JANI 2430004014WL048178 RATANI JANI 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7272700462 RATANI JANI ()
10 JHORIGAM OR-30-004-014-003/3080198
(GURSINGHA) 		2430004014NRG24181020230728043 18/10/2023 NALINDRI GANDA 2430004014WL048170 NALINDRI GANDA 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7272700436 NALINDRI GANDA ()
11 JHORIGAM OR-30-004-014-003/3080210
(GURSINGHA) 		2430004014NRG24181020230728112 18/10/2023 ALME SANTA 2430004014WL048178 ALME SANTA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7272700465 ALME SANTA ()
12 JHORIGAM OR-30-004-014-003/3080210
(GURSINGHA) 		2430004014NRG24181020230728111 18/10/2023 ANIL KUMAR SANTA 2430004014WL048178 ANIL KUMAR SANTA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7272700464 ANIL KUMAR SANTA ()
13 JHORIGAM OR-30-004-014-003/3080211
(GURSINGHA) 		2430004014NRG24181020230728114 18/10/2023 MAKARI SANTA 2430004014WL048178 MAKARI SANTA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7272700461 MAKARI SANTA ()
14 JHORIGAM OR-30-004-014-004/27830
(GURSINGHA) 		2430004014NRG24181020230728055 18/10/2023 SAPURA MAJHI 2430004014WL048172 SAPURA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272700434 SAPURA MAJHI ()
15 JHORIGAM OR-30-004-014-004/3080204
(GURSINGHA) 		2430004014NRG24181020230728106 18/10/2023 JAGABANDHU GOUDA 2430004014WL048177 JAGABANDHU GOUDA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7272700431 JAGABANDHU GOUDA ()
16 JHORIGAM OR-30-004-014-004/3080236
(GURSINGHA) 		2430004014NRG24181020230728052 18/10/2023 KANDABALA MAJHI 2430004014WL048171 KANDABALA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272700437 KANDABALA MAJHI ()
17 JHORIGAM OR-30-004-014-004/3080238
(GURSINGHA) 		2430004014NRG24181020230728066 18/10/2023 MANGAS JANI 2430004014WL048173 MANGAS JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272700463 MANGAS JANI ()
18 JHORIGAM OR-30-004-014-004/3080240
(GURSINGHA) 		2430004014NRG24181020230728059 18/10/2023 DRWAPADI MAJHI 2430004014WL048172 DRWAPADI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272700435 DRWAPADI MAJHI ()
SubTotal 47163 47163
19 JHORIGAM OR-30-004-014-001/3080206
(GURSINGHA) 		2430004014NRG24181020230728097 18/10/2023 NIMANTI SANTA 2430004014WL048177 NIMANTI SANTA 00354 PUNB0765900 1896 1896 Processed 09/11/2023 7272700476 NIMANTI SANTA ()
20 JHORIGAM OR-30-004-014-003/3080169
(GURSINGHA) 		2430004014NRG24181020230728100 18/10/2023 CHETAMANA GOUD 2430004014WL048177 CHETAMANA GOUD 00354 PUNB0765900 1896 1896 Processed 09/11/2023 7272700475 CHETAMANA GOUD ()
21 JHORIGAM OR-30-004-014-003/3080181
(GURSINGHA) 		2430004014NRG24181020230728040 18/10/2023 GOUTAM BHATRA 2430004014WL048170 GOUTAM BHATRA 00354 PUNB0765900 3081 3081 Processed 09/11/2023 7272700472 GOUTAM BHATRA ()
22 JHORIGAM OR-30-004-014-003/3080211
(GURSINGHA) 		2430004014NRG24181020230728113 18/10/2023 JUNASH SANTA 2430004014WL048178 JUNASH SANTA 00354 PUNB0765900 1896 1896 Processed 09/11/2023 7272700474 JUNASH SANTA ()
23 JHORIGAM OR-30-004-014-004/3080163
(GURSINGHA) 		2430004014NRG24181020230728103 18/10/2023 SIMAN SANTA 2430004014WL048177 SIMAN SANTA 00354 PUNB0765900 1896 1896 Processed 09/11/2023 7272700473 SIMAN SANTA ()
SubTotal 10665 10665
24 JHORIGAM OR-30-004-014-002/3080188
(GURSINGHA) 		2430004014NRG24181020230728023 18/10/2023 PRADEEP PUJARI 2430004014WL048167 PRADEEP PUJARI 00415 SBIN0010133 3081 3081 Processed 09/11/2023 7272700477 MR PRADEEP PUJARI ()
SubTotal 3081 3081
25 JHORIGAM OR-30-004-014-002/307905
(GURSINGHA) 		2430004014NRG24181020230728069 18/10/2023 NARESH KUMAR SONI 2430004014WL048174 NARESH KUMAR SONI 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700424 MR MR NARESH KUMAR SONI ()
26 JHORIGAM OR-30-004-014-003/3080170
(GURSINGHA) 		2430004014NRG24181020230728078 18/10/2023 JAYANTI GANDA 2430004014WL048175 JAYANTI GANDA 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700420 MRS JAYANTI GANDA ()
27 JHORIGAM OR-30-004-014-003/3080179
(GURSINGHA) 		2430004014NRG24181020230728027 18/10/2023 DHANIRAM SANTA 2430004014WL048168 DHANIRAM SANTA 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7272700416 MR DHANIRAM SANTA ()
28 JHORIGAM OR-30-004-014-003/3080180
(GURSINGHA) 		2430004014NRG24181020230728029 18/10/2023 KRISHNA SANTA 2430004014WL048168 KRISHNA SANTA 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7272700411 MR KRISHNA SANTA ()
29 JHORIGAM OR-30-004-014-003/3080193
(GURSINGHA) 		2430004014NRG24181020230728034 18/10/2023 GANDARAM GOND 2430004014WL048169 GANDARAM GOND 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7272700406 SHRI GANDARAM GANDA ()
30 JHORIGAM OR-30-004-014-003/3080193
(GURSINGHA) 		2430004014NRG24181020230728035 18/10/2023 GANDARAM GOND 2430004014WL048169 GANDARAM GOND 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7272700407 SHRI GANDARAM GANDA ()
31 JHORIGAM OR-30-004-014-003/3080194
(GURSINGHA) 		2430004014NRG24181020230728041 18/10/2023 AMARSING GOND 2430004014WL048170 AMARSING GOND 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7272700421 MR AMARSING GOND ()
32 JHORIGAM OR-30-004-014-003/3080194
(GURSINGHA) 		2430004014NRG24181020230728042 18/10/2023 MANGALU GANDA 2430004014WL048170 MANGALU GANDA 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7272700405 MR MANGALU GANDA ()
33 JHORIGAM OR-30-004-014-003/3080195
(GURSINGHA) 		2430004014NRG24181020230728033 18/10/2023 CHANDRA GANDA 2430004014WL048168 CHANDRA GANDA 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7272700422 MR CHANDRA GANDA ()
34 JHORIGAM OR-30-004-014-003/3080200
(GURSINGHA) 		2430004014NRG24181020230728037 18/10/2023 KAMALA JANI 2430004014WL048169 KAMALA JANI 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7272700426 MRS KAMALA JANI ()
35 JHORIGAM OR-30-004-014-003/3080201
(GURSINGHA) 		2430004014NRG24181020230728039 18/10/2023 MONKADEI GOND 2430004014WL048169 MONKADEI GOND 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7272700409 MRS MANAK DEI GOND ()
36 JHORIGAM OR-30-004-014-003/3080221
(GURSINGHA) 		2430004014NRG24181020230728061 18/10/2023 URMILA GOUD 2430004014WL048173 URMILA GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700408 MRS URMILA GOUD ()
37 JHORIGAM OR-30-004-014-003/308143
(GURSINGHA) 		2430004014NRG24181020230728079 18/10/2023 CHANCHALA PANDEY 2430004014WL048175 CHANCHALA PANDEY 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700479 MRS CHANCHALA PANDE ()
38 JHORIGAM OR-30-004-014-003/37963
(GURSINGHA) 		2430004014NRG24181020230728071 18/10/2023 JAMUNA MUDULI 2430004014WL048174 JAMUNA MUDULI 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700404 MRS JAMUNA MUDULI ()
39 JHORIGAM OR-30-004-014-004/27792
(GURSINGHA) 		2430004014NRG24181020230728072 18/10/2023 BALESWAR MAJHI 2430004014WL048174 BALESWAR MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700485 SHRI BALASORE MAJHI ()
40 JHORIGAM OR-30-004-014-004/27832
(GURSINGHA) 		2430004014NRG24181020230728080 18/10/2023 DEBA SAMARATH 2430004014WL048175 DEBA SAMARATH 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700483 SHRI DEBA SAMARATHA ()
41 JHORIGAM OR-30-004-014-004/27832
(GURSINGHA) 		2430004014NRG24181020230728082 18/10/2023 SUATI SAMARATH 2430004014WL048175 SUATI SAMARATH 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700414 MRS SUATI SAMARATHA ()
42 JHORIGAM OR-30-004-014-004/27966
(GURSINGHA) 		2430004014NRG24181020230728056 18/10/2023 SADHU MAJHI 2430004014WL048172 SADHU MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700484 SHRI SADHU MAJHI ()
43 JHORIGAM OR-30-004-014-004/3080163
(GURSINGHA) 		2430004014NRG24181020230728104 18/10/2023 NILA SANTA 2430004014WL048177 NILA SANTA 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700480 MRS NILA SANTA ()
44 JHORIGAM OR-30-004-014-004/3080164
(GURSINGHA) 		2430004014NRG24181020230728086 18/10/2023 ARJUN SANTA 2430004014WL048175 ARJUN SANTA 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700410 SHRI ARJUN SANTA ()
45 JHORIGAM OR-30-004-014-004/3080164
(GURSINGHA) 		2430004014NRG24181020230728085 18/10/2023 SANTIMANI SANTA 2430004014WL048175 SANTIMANI SANTA 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700415 MRS SANTIMANI SANTA ()
46 JHORIGAM OR-30-004-014-004/3080166
(GURSINGHA) 		2430004014NRG24181020230728088 18/10/2023 BIDYABATI SANTA 2430004014WL048175 BIDYABATI SANTA 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700419 MRS BIDYABATI SANTA ()
47 JHORIGAM OR-30-004-014-004/3080166
(GURSINGHA) 		2430004014NRG24181020230728087 18/10/2023 SUBASH SANTA 2430004014WL048175 SUBASH SANTA 00415 SBIN0013630 1896 1896 Rejected 09/11/2023 7272700444 No Such Account
48 JHORIGAM OR-30-004-014-004/3080214
(GURSINGHA) 		2430004014NRG24181020230728116 18/10/2023 GOURI SAMARATH 2430004014WL048178 GOURI SAMARATH 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700417 MISS GOURI SAMARATH ()
49 JHORIGAM OR-30-004-014-004/3080228
(GURSINGHA) 		2430004014NRG24181020230728051 18/10/2023 NEELA SANTA 2430004014WL048171 NEELA SANTA 00415 SBIN0013630 3550 3550 Processed 09/11/2023 7272700443 MRS NEELA SANTA ()
50 JHORIGAM OR-30-004-014-004/3080230
(GURSINGHA) 		2430004014NRG24181020230728045 18/10/2023 BHAGABATI GOUD 2430004014WL048170 BHAGABATI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700425 MRS BHAGABATI GOUD ()
51 JHORIGAM OR-30-004-014-004/3080230
(GURSINGHA) 		2430004014NRG24181020230728046 18/10/2023 KESHAB GOUD 2430004014WL048170 KESHAB GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700441 SHRI KESHAB GOUD ()
52 JHORIGAM OR-30-004-014-004/3080231
(GURSINGHA) 		2430004014NRG24181020230728047 18/10/2023 PUNAE GOUD 2430004014WL048170 PUNAE GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700418 MRS PUNAE GOUD ()
53 JHORIGAM OR-30-004-014-004/3080232
(GURSINGHA) 		2430004014NRG24181020230728064 18/10/2023 DILLIP KUMAR PATEL 2430004014WL048173 DILLIP KUMAR PATEL 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700478 MR DILLIP KUMAR PATEL ()
54 JHORIGAM OR-30-004-014-004/3080232
(GURSINGHA) 		2430004014NRG24181020230728063 18/10/2023 SHUSHILA PATEL 2430004014WL048173 SHUSHILA PATEL 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700423 MISS SHUSHILA PATEL ()
55 JHORIGAM OR-30-004-014-004/3080235
(GURSINGHA) 		2430004014NRG24181020230728074 18/10/2023 RATNABATI SANTA 2430004014WL048174 RATNABATI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700440 MRS RANTABATI SANTA ()
56 JHORIGAM OR-30-004-014-004/3080235
(GURSINGHA) 		2430004014NRG24181020230728075 18/10/2023 TULARAM SANTA 2430004014WL048174 TULARAM SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700412 SHRI TULARAM SANTA ()
57 JHORIGAM OR-30-004-014-004/3080237
(GURSINGHA) 		2430004014NRG24181020230728058 18/10/2023 RIPU MAJHI 2430004014WL048172 RIPU MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700482 MR RIPU MAJHI ()
58 JHORIGAM OR-30-004-014-004/3080238
(GURSINGHA) 		2430004014NRG24181020230728065 18/10/2023 NILANDRI JANI 2430004014WL048173 NILANDRI JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700413 MRS NILANDRI JANI ()
59 JHORIGAM OR-30-004-014-004/37807
(GURSINGHA) 		2430004014NRG24181020230728067 18/10/2023 SUATI MAJHI 2430004014WL048173 SUATI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700427 MR SUATI MAJHI ()
60 JHORIGAM OR-30-004-014-004/37807
(GURSINGHA) 		2430004014NRG24181020230728068 18/10/2023 SUATI MAJHI 2430004014WL048173 SUATI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272700428 MR SUATI MAJHI ()
61 JHORIGAM OR-30-004-014-004/37946
(GURSINGHA) 		2430004014NRG24181020230728107 18/10/2023 BHABANI GOND 2430004014WL048177 BHABANI GOND 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700481 SHRI BHABANI GANDA ()
62 JHORIGAM OR-30-004-014-004/37948
(GURSINGHA) 		2430004014NRG24181020230728076 18/10/2023 SUNDAR MAJHI 2430004014WL048174 SUNDAR MAJHI 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7272700442 MR SUDAR MAJHI ()
SubTotal 107593 107593
63 JHORIGAM OR-30-004-014-001/26975
(GURSINGHA) 		2430004014NRG24181020230728089 18/10/2023 LAYA GOUDA 2430004014WL048176 LAYA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272700445 LAYA GOUDA ()
64 JHORIGAM OR-30-004-014-001/3080174
(GURSINGHA) 		2430004014NRG24181020230728091 18/10/2023 NISTU SANTA 2430004014WL048176 NISTU SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272700454 NISTU SANTA ()
65 JHORIGAM OR-30-004-014-001/3080207
(GURSINGHA) 		2430004014NRG24181020230728098 18/10/2023 BHIMA SANTA 2430004014WL048177 BHIMA SANTA 00474 SBIN0RRUKGB 1896 1896 Rejected 09/11/2023 7272700447 No Such Account
66 JHORIGAM OR-30-004-014-002/3080187
(GURSINGHA) 		2430004014NRG24181020230728022 18/10/2023 TRINATH MAJHI 2430004014WL048167 TRINATH MAJHI 00474 SBIN0RRUKGB 3081 3081 Rejected 09/11/2023 7272700448 No Such Account
67 JHORIGAM OR-30-004-014-002/3080190
(GURSINGHA) 		2430004014NRG24181020230728024 18/10/2023 DIBAKAR PUJARI 2430004014WL048167 DIBAKAR PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272700459 DIBAKAR PUJARI ()
68 JHORIGAM OR-30-004-014-003/3080167
(GURSINGHA) 		2430004014NRG24181020230728094 18/10/2023 AMARSING GANDA 2430004014WL048176 AMARSING GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272700450 AMARSING GANDA ()
69 JHORIGAM OR-30-004-014-003/3080167
(GURSINGHA) 		2430004014NRG24181020230728093 18/10/2023 GAMANI GANDA 2430004014WL048176 GAMANI GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272700451 GAMANI GANDA ()
70 JHORIGAM OR-30-004-014-003/3080169
(GURSINGHA) 		2430004014NRG24181020230728101 18/10/2023 TULASA GOUD 2430004014WL048177 TULASA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272700457 TULASA GOUD ()
71 JHORIGAM OR-30-004-014-003/3080178
(GURSINGHA) 		2430004014NRG24181020230728025 18/10/2023 SADHAB SANTA 2430004014WL048167 SADHAB SANTA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272700460 SADHAB SANTA ()
72 JHORIGAM OR-30-004-014-003/3080198
(GURSINGHA) 		2430004014NRG24181020230728044 18/10/2023 LAXMIDHAR GANDA 2430004014WL048170 LAXMIDHAR GANDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272700455 LAXMIDHAR GANDA ()
73 JHORIGAM OR-30-004-014-003/3080200
(GURSINGHA) 		2430004014NRG24181020230728036 18/10/2023 KESHAB JANI 2430004014WL048169 KESHAB JANI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272700452 KESHAB JANI ()
74 JHORIGAM OR-30-004-014-003/3080201
(GURSINGHA) 		2430004014NRG24181020230728038 18/10/2023 BAHADU GANDA 2430004014WL048169 BAHADU GANDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272700456 BAHADU GANDA ()
75 JHORIGAM OR-30-004-014-003/3080221
(GURSINGHA) 		2430004014NRG24181020230728060 18/10/2023 KUSHA GOUD 2430004014WL048173 KUSHA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272700449 KUSHA GOUD ()
76 JHORIGAM OR-30-004-014-003/3080222
(GURSINGHA) 		2430004014NRG24181020230728049 18/10/2023 BELA KUMAR GOUD 2430004014WL048171 BELA KUMAR GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272700453 BELA KUMAR GOUD ()
77 JHORIGAM OR-30-004-014-003/3080222
(GURSINGHA) 		2430004014NRG24181020230728050 18/10/2023 SANTI GOUD 2430004014WL048171 SANTI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272700458 SANTI GOUD ()
78 JHORIGAM OR-30-004-014-004/3080236
(GURSINGHA) 		2430004014NRG24181020230728053 18/10/2023 MATI MAJHI 2430004014WL048171 MATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272700446 MATI MAJHI ()
SubTotal 44082 44082
79 JHORIGAM OR-30-004-014-004/3080165
(GURSINGHA) 		2430004014NRG24181020230728095 18/10/2023 JAMUNA KAMAR 2430004014WL048176 JAMUNA KAMAR 00553 INDB0000695 1896 1896 Processed 09/11/2023 7272700471 JAMUNA KAMAR ()
80 JHORIGAM OR-30-004-014-004/3080204
(GURSINGHA) 		2430004014NRG24181020230728105 18/10/2023 CHAMANI GOUD 2430004014WL048177 CHAMANI GOUD 00553 INDB0000695 1896 1896 Processed 09/11/2023 7272700470 CHAMANI GOUD ()
81 JHORIGAM OR-30-004-014-004/3080213
(GURSINGHA) 		2430004014NRG24181020230728115 18/10/2023 JHAJAMANI MAJHI 2430004014WL048178 JHAJAMANI MAJHI 00553 INDB0000695 1896 1896 Processed 09/11/2023 7272700468 JHAJAMANI MAJHI ()
82 JHORIGAM OR-30-004-014-004/3080231
(GURSINGHA) 		2430004014NRG24181020230728048 18/10/2023 BISHAM GOUD 2430004014WL048170 BISHAM GOUD 00553 INDB0000695 3555 3555 Processed 09/11/2023 7272700469 BISHAM GOUD ()
SubTotal 9243 9243
Total 221827 221827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_181023FTO_660914 Bank of Baroda BARB0UMARKO UMARKOTE 47163
2 JHORIGAM OR2430004014_181023FTO_660914 Punjab National Bank PUNB0765900 UMERKOT 10665
3 JHORIGAM OR2430004014_181023FTO_660914 State Bank of India SBIN0010133 INFOCITY 3081
4 JHORIGAM OR2430004014_181023FTO_660914 State Bank of India SBIN0013630 JHARIGAON 107593
5 JHORIGAM OR2430004014_181023FTO_660914 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 42186
6 JHORIGAM OR2430004014_181023FTO_660914 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 1896
7 JHORIGAM OR2430004014_181023FTO_660914 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9243

Download In Excel