Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_010623APB_FTO_182946
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-30-004-009-001/23830
(CHITABEDA) 		2430004009NRG24310520230231897 01/06/2023 DINABANDHU HARIJAN 2430004009WL005624 DINABANDHU HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398460838 SHRI DINABANDHU HARIJAN STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-009-001/23982
(CHITABEDA) 		2430004009NRG24310520230231908 01/06/2023 RAISING MAJHI 2430004009WL005624 RAISING MAJHI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398460826 MR RAYASINGH MAJHI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-009-001/24111
(CHITABEDA) 		2430004009NRG24310520230231919 01/06/2023 BALARAM KALAR 2430004009WL005624 BALARAM KALAR 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398460824 MR BALARAM KALAR STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-009-001/30696
(CHITABEDA) 		2430004009NRG24310520230231931 01/06/2023 DAYAMATI BHATRA 2430004009WL005624 DAYAMATI BHATRA 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398460837 MRS DAYAMATI BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-009-001/36169
(CHITABEDA) 		2430004009NRG24310520230231938 01/06/2023 BINATI BHATRA 2430004009WL005624 BINATI BHATRA 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398460836 MRS BINATI BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-009-001/36603
(CHITABEDA) 		2430004009NRG24310520230231984 01/06/2023 AKSHYA BHATRA 2430004009WL005624 AKSHYA BHATRA 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398460825 AKSHYA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 JHORIGAM OR-30-004-009-001/23830
(CHITABEDA) 		2430004009NRG24310520230231898 01/06/2023 HARA HARIJAN 2430004009WL005624 HARA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460783 Mrs. HARA HARIJAN UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-009-001/23859
(CHITABEDA) 		2430004009NRG24310520230231900 01/06/2023 DHANAMATI BHATRA 2430004009WL005624 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460804 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-009-001/23865
(CHITABEDA) 		2430004009NRG24310520230231901 01/06/2023 GHASI MALI 2430004009WL005624 GHASI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460819 Mr. GHASI MALI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-009-001/23871
(CHITABEDA) 		2430004009NRG24310520230231902 01/06/2023 PURAN GOUDDA 2430004009WL005624 PURAN GOUDDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460812 Mr. PURAN GOUD UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-009-001/23872
(CHITABEDA) 		2430004009NRG24310520230231903 01/06/2023 DINA BHATRA 2430004009WL005624 DINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460803 Mr. DINA BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-009-001/23873
(CHITABEDA) 		2430004009NRG24310520230231905 01/06/2023 DAMANI LOHORA 2430004009WL005624 DAMANI LOHORA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460797 Mrs. DAMANI LAHARA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-009-001/23873
(CHITABEDA) 		2430004009NRG24310520230231904 01/06/2023 HARISCHANDRA LOHORA 2430004009WL005624 HARISCHANDRA LOHORA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460796 Mr. HARICHAND LAHARA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-009-001/23904
(CHITABEDA) 		2430004009NRG24310520230231906 01/06/2023 SUNADI PARI 2430004009WL005624 SUNADI PARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460810 Mrs. SUNADHI MALI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-009-001/23961
(CHITABEDA) 		2430004009NRG24310520230231907 01/06/2023 GANGADHAR BHATRA 2430004009WL005624 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460774 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-009-001/24024
(CHITABEDA) 		2430004009NRG24310520230231910 01/06/2023 SHUBAE GOUDA 2430004009WL005624 SHUBAE GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460818 Mrs. SUBAI GOUD UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-009-001/24047
(CHITABEDA) 		2430004009NRG24310520230231912 01/06/2023 DAYAMATI GOUD 2430004009WL005624 DAYAMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460789 Mrs. DAYAMATI GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-009-001/24068
(CHITABEDA) 		2430004009NRG24310520230231913 01/06/2023 MINAKETAN SAHU 2430004009WL005624 MINAKETAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460829 Mr. MINAKETAN SAHU S/O MADHAB UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-009-001/24084
(CHITABEDA) 		2430004009NRG24310520230231915 01/06/2023 CHANDRA BHATRA 2430004009WL005624 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460795 Mrs. CHANDRABATI BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-009-001/24084
(CHITABEDA) 		2430004009NRG24310520230231914 01/06/2023 PADALAM BHATRA 2430004009WL005624 PADALAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460823 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-009-001/24093
(CHITABEDA) 		2430004009NRG24310520230231916 01/06/2023 TULARAM BHATRA 2430004009WL005624 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460820 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-009-001/24110
(CHITABEDA) 		2430004009NRG24310520230231917 01/06/2023 TRINATH GOUDA 2430004009WL005624 TRINATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460782 Mr. TRINATH GOUD UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-009-001/24111
(CHITABEDA) 		2430004009NRG24310520230231920 01/06/2023 PADMA KALAR 2430004009WL005624 PADMA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460794 Mrs. PADAMABATI KALAR UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-009-001/24146
(CHITABEDA) 		2430004009NRG24310520230231922 01/06/2023 BHUJA BHATRA 2430004009WL005624 BHUJA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460773 Mr. BHUJA BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-009-001/24146
(CHITABEDA) 		2430004009NRG24310520230231923 01/06/2023 SUKALI BHATRA 2430004009WL005624 SUKALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460793 Mrs. SUKLI BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-009-001/24154
(CHITABEDA) 		2430004009NRG24310520230231925 01/06/2023 RAMAKRUSNA GOUD 2430004009WL005624 RAMAKRUSNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460809 Mr. RAMAKRUSNA GOUD UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-009-001/24154
(CHITABEDA) 		2430004009NRG24310520230231924 01/06/2023 SUMANI GOUDA 2430004009WL005624 SUMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460817 Mrs. SUMANI GOUD UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-009-001/24165
(CHITABEDA) 		2430004009NRG24310520230231927 01/06/2023 JIRA GOUDA 2430004009WL005624 JIRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460786 Mrs. JIRAMANI GOUD UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-009-001/24165
(CHITABEDA) 		2430004009NRG24310520230231926 01/06/2023 MANASING GOUDA 2430004009WL005624 MANASING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460775 Mr. MAHANSING GOUDA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-009-001/24176
(CHITABEDA) 		2430004009NRG24310520230231929 01/06/2023 DUBATI GOUD 2430004009WL005624 DUBATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460785 Mrs. DUBATI GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-009-001/36137
(CHITABEDA) 		2430004009NRG24310520230231932 01/06/2023 AMAR GOUD 2430004009WL005624 AMAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460798 Mr. AMAR GOUD UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-009-001/36137
(CHITABEDA) 		2430004009NRG24310520230231933 01/06/2023 PURNNI GOUD 2430004009WL005624 PURNNI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460787 Mrs. PURNNI GOUD UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-009-001/36149
(CHITABEDA) 		2430004009NRG24310520230231934 01/06/2023 SARASWATI GOUD 2430004009WL005624 SARASWATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460822 Mrs. SARASWATI GOUDA (FULL IN ODIY A) UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-009-001/36167
(CHITABEDA) 		2430004009NRG24310520230231935 01/06/2023 HARICHANDA BHATRA 2430004009WL005624 HARICHANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460806 Mr. HARICHANDA BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-009-001/36169
(CHITABEDA) 		2430004009NRG24310520230231937 01/06/2023 AMARSINGH BHATRA 2430004009WL005624 AMARSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460781 Mr. AMARSINGH BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-009-001/36171
(CHITABEDA) 		2430004009NRG24310520230231940 01/06/2023 BASAN BHATRA 2430004009WL005624 BASAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460805 Mrs. BASAN BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-009-001/36171
(CHITABEDA) 		2430004009NRG24310520230231939 01/06/2023 JAYARAM BHATRA 2430004009WL005624 JAYARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460777 Mr. JAYARAM BHATRA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-009-001/36222
(CHITABEDA) 		2430004009NRG24310520230231941 01/06/2023 KRUSHNA GOUD 2430004009WL005624 KRUSHNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460778 KRUSHNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-009-001/36222
(CHITABEDA) 		2430004009NRG24310520230231942 01/06/2023 RAMBATI GOUDA 2430004009WL005624 RAMBATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460780 MRS RAMABATI ROUT STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-009-001/36223
(CHITABEDA) 		2430004009NRG24310520230231944 01/06/2023 SANADEI BHATRA 2430004009WL005624 SANADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460790 Mrs. SANADI BHATARA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-009-001/36226
(CHITABEDA) 		2430004009NRG24310520230231946 01/06/2023 JAYAMALA GOUD 2430004009WL005624 JAYAMALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460802 Mr. JAYAMAL GOUD UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-009-001/36229
(CHITABEDA) 		2430004009NRG24310520230231950 01/06/2023 LAXMI BHATRA 2430004009WL005624 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460811 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-009-001/36229
(CHITABEDA) 		2430004009NRG24310520230231949 01/06/2023 SADANANDA BHATRA 2430004009WL005624 SADANANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460828 Mr. SADANANDA BHATRA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-009-001/36231
(CHITABEDA) 		2430004009NRG24310520230231951 01/06/2023 GANESH BHATRA 2430004009WL005624 GANESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460800 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-009-001/36234
(CHITABEDA) 		2430004009NRG24310520230231952 01/06/2023 BUDURAM BHATRA 2430004009WL005624 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460776 MR BUDURAM BHATRA STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-009-001/36262
(CHITABEDA) 		2430004009NRG24310520230231953 01/06/2023 JAYARAMA SAHU 2430004009WL005624 JAYARAMA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460808 MR JAYARAMA SAHU STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-009-001/36379
(CHITABEDA) 		2430004009NRG24310520230231955 01/06/2023 GOBINDA GOUD 2430004009WL005624 GOBINDA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460831 Mr. GOBINDA GOUD UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-009-001/36381
(CHITABEDA) 		2430004009NRG24310520230231956 01/06/2023 DHANIRAM GOUD 2430004009WL005624 DHANIRAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460801 Mr. DHANIRAM GOUD UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-009-001/36384
(CHITABEDA) 		2430004009NRG24310520230231957 01/06/2023 KAILAS GOUD 2430004009WL005624 KAILAS GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460813 Mr. KAILAS GOUD UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-009-001/36392
(CHITABEDA) 		2430004009NRG24310520230231959 01/06/2023 CHAMPA GOUD 2430004009WL005624 CHAMPA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460784 Mrs. CHAMPA GOUD UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-009-001/36393
(CHITABEDA) 		2430004009NRG24310520230231960 01/06/2023 TULASI GOUD 2430004009WL005624 TULASI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460821 Mr. TULASI GOUDA UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-009-001/36394
(CHITABEDA) 		2430004009NRG24310520230231961 01/06/2023 RUPAI GOUD 2430004009WL005624 RUPAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460788 Mrs. RUPAI GOUD UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-009-001/36433
(CHITABEDA) 		2430004009NRG24310520230231962 01/06/2023 SABITA GOUDA 2430004009WL005624 SABITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460762 Miss. SABITA GOUD UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-009-001/36435
(CHITABEDA) 		2430004009NRG24310520230231963 01/06/2023 JAYARAM GOUDA 2430004009WL005624 JAYARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460835 Mr. JAYARAM GOUD UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-009-001/36436
(CHITABEDA) 		2430004009NRG24310520230231964 01/06/2023 NANDA GOUDA 2430004009WL005624 NANDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460763 Mr. NANDA GOUD UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-009-001/36438
(CHITABEDA) 		2430004009NRG24310520230231965 01/06/2023 SITARAM GOUDA 2430004009WL005624 SITARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460764 Mr. SITARAM GOUD UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-009-001/36440
(CHITABEDA) 		2430004009NRG24310520230231966 01/06/2023 PURNA BHATRA 2430004009WL005624 PURNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460799 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-009-001/36451
(CHITABEDA) 		2430004009NRG24310520230231967 01/06/2023 DASMI BHATRA 2430004009WL005624 DASMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460807 Mrs. DASAMI BHATRA UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-009-001/36454
(CHITABEDA) 		2430004009NRG24310520230231968 01/06/2023 GOURA CHANDRA BHATRA 2430004009WL005624 GOURA CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460815 Mr. GOURACHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-009-001/36504
(CHITABEDA) 		2430004009NRG24310520230231969 01/06/2023 HIRALAL MALI 2430004009WL005624 HIRALAL MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460814 Mr. HIRALAL MALI UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-009-001/36507
(CHITABEDA) 		2430004009NRG24310520230231971 01/06/2023 JUGDHAR LAHARA 2430004009WL005624 JUGDHAR LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460833 Mr. JUGADHAR LAHARA UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-009-001/36507
(CHITABEDA) 		2430004009NRG24310520230231972 01/06/2023 RAILA LAHARA 2430004009WL005624 RAILA LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460834 Mrs. RAYALA LAHARA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-009-001/36512
(CHITABEDA) 		2430004009NRG24310520230231973 01/06/2023 BHAGAT MALI 2430004009WL005624 BHAGAT MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460765 MR BHAGATA MALI STATE BANK OF INDIA(508548)
64 JHORIGAM OR-30-004-009-001/36514
(CHITABEDA) 		2430004009NRG24310520230231974 01/06/2023 DALIMBA BHATRA 2430004009WL005624 DALIMBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460766 Mrs. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-009-001/36519
(CHITABEDA) 		2430004009NRG24310520230231975 01/06/2023 CHAITAN GOUDA 2430004009WL005624 CHAITAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460832 Mr. CHAITAN GOUD UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-009-001/36521
(CHITABEDA) 		2430004009NRG24310520230231977 01/06/2023 HIRAN GOUDA 2430004009WL005624 HIRAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460830 MRS HIRANA GOUD STATE BANK OF INDIA(508548)
67 JHORIGAM OR-30-004-009-001/36521
(CHITABEDA) 		2430004009NRG24310520230231976 01/06/2023 SANPAT GOUDA 2430004009WL005624 SANPAT GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460816 Mr. SANAPADA GOUD UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-009-001/36561
(CHITABEDA) 		2430004009NRG24310520230231979 01/06/2023 GOURACHAND GOUDA 2430004009WL005624 GOURACHAND GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460792 Mr. GOURCHANDA GOUDA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-009-001/36561
(CHITABEDA) 		2430004009NRG24310520230231978 01/06/2023 YUDHISTIR GOUDA 2430004009WL005624 YUDHISTIR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460791 MR JUDSTHI GOUD STATE BANK OF INDIA(508548)
70 JHORIGAM OR-30-004-009-001/36562
(CHITABEDA) 		2430004009NRG24310520230231981 01/06/2023 RADMANI LAHARA 2430004009WL005624 RADMANI LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460768 Mrs. RODAMANI LOHARA UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-009-001/36562
(CHITABEDA) 		2430004009NRG24310520230231980 01/06/2023 SURENDRA LAHARA 2430004009WL005624 SURENDRA LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460767 Mr. SURENDRA LAHARA UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-009-001/36604
(CHITABEDA) 		2430004009NRG24310520230231985 01/06/2023 NABIN MALI 2430004009WL005624 NABIN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460827 MR NABIN MALI STATE BANK OF INDIA(508548)
73 JHORIGAM OR-30-004-009-001/36613
(CHITABEDA) 		2430004009NRG24310520230231986 01/06/2023 SABAR BHATRA 2430004009WL005624 SABAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460779 SABAR BHATARA PUNJAB NATIONAL BANK(508568)
74 JHORIGAM OR-30-004-009-001/36642
(CHITABEDA) 		2430004009NRG24310520230231988 01/06/2023 BHAGIRATHI GOUD 2430004009WL005624 BHAGIRATHI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460769 Mr. BHAGIRATHI GOUD UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-009-001/36643
(CHITABEDA) 		2430004009NRG24310520230231990 01/06/2023 MANDA GOUD 2430004009WL005624 MANDA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460770 Mr. MANDA GOUD UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-009-001/36644
(CHITABEDA) 		2430004009NRG24310520230231991 01/06/2023 DAINU BHATRA 2430004009WL005624 DAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460771 Mr. DAINU BHATRA UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-009-001/36645
(CHITABEDA) 		2430004009NRG24310520230231992 01/06/2023 KUSHARAM BHATRA 2430004009WL005624 KUSHARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398460772 Mr. KUSHARAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 117789 117789
Total 127743 127743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_010623APB_FTO_182946 State Bank of India SBIN0013630 JHARIGAON 9954
2 JHORIGAM OR2430004009_010623APB_FTO_182946 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 117789

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