Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_060723APB_FTO_314285
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-30-004-011-003/13499
(DHODRA) 		2430004011NRG24060720230422893 06/07/2023 ASTU BHATRA 2430004011WL010428 ASTU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4964369105 Mr. ASTU BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-011-003/304071
(DHODRA) 		2430004011NRG24060720230422895 06/07/2023 DEBA GOND 2430004011WL010428 DEBA GOND 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4964369157 DEBA GAND BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-011-003/304071
(DHODRA) 		2430004011NRG24060720230422896 06/07/2023 DEBA GOND 2430004011WL010428 DEBA GOND 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4964369156 Mrs. KUSHUMA GOND WO DEBA GOND UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-011-003/304074
(DHODRA) 		2430004011NRG24060720230422897 06/07/2023 ABHI GOND 2430004011WL010428 ABHI GOND 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4964369158 ABHI GAND BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-011-003/304074
(DHODRA) 		2430004011NRG24060720230422898 06/07/2023 Abhi Gond 2430004011WL010428 Abhi Gond 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4964369104 MISS PARABATI GAND STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-011-003/4270
(DHODRA) 		2430004011NRG24060720230422912 06/07/2023 LAXMI MAJHI 2430004011WL010428 LAXMI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4964369106 MR KRUSHNACHANDRA MAJHI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-011-003/4270
(DHODRA) 		2430004011NRG24060720230422913 06/07/2023 LAXMI MAJHI 2430004011WL010428 LAXMI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4964369107 Laxmi Majhi BANK OF BARODA(606985)
SubTotal 9954 9954
8 JHORIGAM OR-30-004-011-003/13215
(DHODRA) 		2430004011NRG24060720230422881 06/07/2023 JAGA KALAR 2430004011WL010428 JAGA KALAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964369103 MRS KOUSHALYA KALAR STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-011-003/13215
(DHODRA) 		2430004011NRG24060720230422880 06/07/2023 JAGA KALLAR 2430004011WL010428 JAGA KALLAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964369102 MR JAGA KALAR STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-011-003/13232
(DHODRA) 		2430004011NRG24060720230422882 06/07/2023 TILOCHAN MALI 2430004011WL010428 TILOCHAN MALI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964369159 Mr. TRILOCHAN MALI S/O PITAMBAR MALI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-011-003/13297
(DHODRA) 		2430004011NRG24060720230422887 06/07/2023 ASHTAMA HARIJAN 2430004011WL010428 ASHTAMA HARIJAN 00415 SBIN0001341 1422 1422 Rejected 30/08/2023 4964369099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JHORIGAM OR-30-004-011-003/4188
(DHODRA) 		2430004011NRG24060720230422909 06/07/2023 NIDHI BHATRA 2430004011WL010428 NIDHI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964369100 MR NIDHI BHATARA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-011-003/4188
(DHODRA) 		2430004011NRG24060720230422910 06/07/2023 NIDHI BHATRA 2430004011WL010428 NIDHI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964369101 MRS RAYAMATI BHATRA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-011-004/3836
(DHODRA) 		2430004011NRG24050720230418411 06/07/2023 DHANASWAR GOUDA 2430004011WL010308 DHANASWAR GOUDA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964369097 MR DHANUSAR GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-011-004/3836
(DHODRA) 		2430004011NRG24050720230418412 06/07/2023 DHANESWAR GOUDA 2430004011WL010308 DHANESWAR GOUDA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964369098 Miss. SAMARI GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-011-004/4132
(DHODRA) 		2430004011NRG24060720230422345 06/07/2023 SUSANKAR MANDAL 2430004011WL010410 SUSANKAR MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964369160 MR SUSANKAR MANDAL STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-011-004/4132
(DHODRA) 		2430004011NRG24060720230422346 06/07/2023 SUSANKAR MANDAL 2430004011WL010410 SUSANKAR MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964369096 Miss. SUSHAMA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
18 JHORIGAM OR-30-004-011-003/4182
(DHODRA) 		2430004011NRG24060720230422903 06/07/2023 SUBAE BHATRA 2430004011WL010428 SUBAE BHATRA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4964369094 NARSINGH BHATRA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-011-003/4182
(DHODRA) 		2430004011NRG24060720230422904 06/07/2023 SUBAE BHATRA 2430004011WL010428 SUBAE BHATRA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4964369095 SUBAE BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
20 JHORIGAM OR-30-004-011-007/14965
(DHODRA) 		2430004011NRG24060720230422348 06/07/2023 CHANDRA MALI 2430004011WL010410 CHANDRA MALI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964369161 CHANDRA MALI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
21 JHORIGAM OR-30-004-011-003/13206
(DHODRA) 		2430004011NRG24060720230422878 06/07/2023 DHANURJAYA GANDA 2430004011WL010428 DHANURJAYA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369141 DHANURJAYA GAND BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-011-003/13206
(DHODRA) 		2430004011NRG24060720230422879 06/07/2023 DHANURJAYA GANDA 2430004011WL010428 DHANURJAYA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369142 Mrs. SUBAI GOND UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-011-003/13256
(DHODRA) 		2430004011NRG24060720230422883 06/07/2023 BIJULI GANDA 2430004011WL010428 BIJULI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369135 RAGHU GAND BANK OF BARODA(606985)
24 JHORIGAM OR-30-004-011-003/13256
(DHODRA) 		2430004011NRG24060720230422884 06/07/2023 BIJULI GANDA 2430004011WL010428 BIJULI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369136 Mrs. BIJULIBATI GOND W/O RAGHU GOND UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-011-003/13285
(DHODRA) 		2430004011NRG24060720230422886 06/07/2023 LACHHAMA BHATRA 2430004011WL010428 LACHHAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369093 LACHHAMA BHATRA BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-011-003/13497
(DHODRA) 		2430004011NRG24060720230422891 06/07/2023 BANU BHATRA 2430004011WL010428 BANU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369126 Mr. BANU BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-011-003/13516
(DHODRA) 		2430004011NRG24060720230422894 06/07/2023 BANSING BISSOI 2430004011WL010428 BANSING BISSOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369148 Mr. BANSINGH BISOI UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-011-003/4180
(DHODRA) 		2430004011NRG24060720230422901 06/07/2023 NAMITA BHATRA 2430004011WL010428 NAMITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369138 TILAK BHATRA PUNJAB NATIONAL BANK(508568)
29 JHORIGAM OR-30-004-011-003/4180
(DHODRA) 		2430004011NRG24060720230422902 06/07/2023 NAMITA BHATRA 2430004011WL010428 NAMITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369139 Mrs. NAMITA BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-011-003/4183
(DHODRA) 		2430004011NRG24060720230422905 06/07/2023 JAJANA BHATRA 2430004011WL010428 JAJANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369119 Mr. SANPAT BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-011-003/4183
(DHODRA) 		2430004011NRG24060720230422906 06/07/2023 JAJANA BHATRA 2430004011WL010428 JAJANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369120 Mrs. JHAJANA BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-011-003/4184
(DHODRA) 		2430004011NRG24060720230422907 06/07/2023 GOBIND BHATRA 2430004011WL010428 GOBIND BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369143 Mr. GOBINDA BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-011-003/4184
(DHODRA) 		2430004011NRG24060720230422908 06/07/2023 GOBIND BHATRA 2430004011WL010428 GOBIND BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369144 Mrs. SUKADI BHATRA WO GOBIND BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-011-003/4189
(DHODRA) 		2430004011NRG24060720230422911 06/07/2023 ASAAI BHATRA 2430004011WL010428 ASAAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369129 JUGSAI BHATRA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-011-003/7005
(DHODRA) 		2430004011NRG24060720230422914 06/07/2023 PADMA HARIJAN 2430004011WL010428 PADMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369117 CHANDRASENA HARIJAN INDUSIND BANK(607189)
36 JHORIGAM OR-30-004-011-003/7005
(DHODRA) 		2430004011NRG24060720230422915 06/07/2023 PADMA HARIJAN 2430004011WL010428 PADMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369118 Miss. PADMA HARIJAN UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-011-003/7006
(DHODRA) 		2430004011NRG24060720230422916 06/07/2023 LIPI HARIJAN 2430004011WL010428 LIPI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369123 MR NARESH HARIJAN STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-011-003/7006
(DHODRA) 		2430004011NRG24060720230422917 06/07/2023 LIPI HARIJAN 2430004011WL010428 LIPI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369124 Mrs. LIPI HARIJAN UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-011-004/3001
(DHODRA) 		2430004011NRG24060720230422329 06/07/2023 RAHUL RAY 2430004011WL010410 RAHUL RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369147 Mr. RAHUL RAY UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-011-004/30398
(DHODRA) 		2430004011NRG24050720230418406 06/07/2023 ABHIMAN GOND 2430004011WL010308 ABHIMAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369125 Mr. ABHIMAN GOND S/O MANASIN GOND UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-011-004/30398
(DHODRA) 		2430004011NRG24050720230418407 06/07/2023 GANCHAYE GOND 2430004011WL010308 GANCHAYE GOND 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964369133 Mrs. GONCHAI GOND UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-011-004/30594
(DHODRA) 		2430004011NRG24060720230422331 06/07/2023 AJIT ROY 2430004011WL010410 AJIT ROY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369088 Mr. AJIT . RAY UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-011-004/30594
(DHODRA) 		2430004011NRG24060720230422330 06/07/2023 KHUSI ROY 2430004011WL010410 KHUSI ROY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369114 Ms. KHUSHI RAY UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-011-004/30827
(DHODRA) 		2430004011NRG24060720230422332 06/07/2023 SUPRIYA RAY 2430004011WL010410 SUPRIYA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369112 Mrs. SUPRIYA RAY UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-011-004/30827
(DHODRA) 		2430004011NRG24060720230422333 06/07/2023 SUPRIYA RAY 2430004011WL010410 SUPRIYA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369113 SUSINKAR RAY UNION BANK OF INDIA(508500)
46 JHORIGAM OR-30-004-011-004/3847
(DHODRA) 		2430004011NRG24050720230418414 06/07/2023 JADURAM HARIJAN 2430004011WL010308 JADURAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369132 Mr. JADURAM HARIJAN S O BISWANATH HARIJ UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-011-004/3847
(DHODRA) 		2430004011NRG24050720230418413 06/07/2023 SANAI HARIJAN 2430004011WL010308 SANAI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369155 Mrs. SONAI HARIJAN W/O.BISWANATH HARIJAN UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-011-004/3877
(DHODRA) 		2430004011NRG24060720230422334 06/07/2023 BISWANATH DHALI 2430004011WL010410 BISWANATH DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369111 Mr. BISWANATH DHALI UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-011-004/3884
(DHODRA) 		2430004011NRG24060720230422336 06/07/2023 SIBU SARAKAR 2430004011WL010410 SIBU SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369149 SIBUPAD SARAKAR S/O HIRALAL SARAKAR PUNJAB NATIONAL BANK(508568)
50 JHORIGAM OR-30-004-011-004/3886
(DHODRA) 		2430004011NRG24050720230418418 06/07/2023 PHULO GOUDA 2430004011WL010308 PHULO GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369134 Mrs. PHULA GOUDO W/O RAMA CHANDRA GOUDO UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-011-004/3902
(DHODRA) 		2430004011NRG24050720230418419 06/07/2023 KAMALU GOUDA 2430004011WL010308 KAMALU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369091 Mr. KAMALU . GOUDA UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-011-004/3903
(DHODRA) 		2430004011NRG24050720230418421 06/07/2023 DINABANDHU GOUDA 2430004011WL010308 DINABANDHU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369163 Mr. DHANIRAM GOUD UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-011-004/3908
(DHODRA) 		2430004011NRG24050720230418423 06/07/2023 NILAMBARA DHALAI 2430004011WL010308 NILAMBARA DHALAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369089 NILAMBAR DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
54 JHORIGAM OR-30-004-011-004/3914
(DHODRA) 		2430004011NRG24060720230422337 06/07/2023 ASHUTOSH MANDAL 2430004011WL010410 ASHUTOSH MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369137 ASUTOSH MANDAL UNION BANK OF INDIA(508500)
55 JHORIGAM OR-30-004-011-004/3928
(DHODRA) 		2430004011NRG24060720230422339 06/07/2023 SABITA RAY 2430004011WL010410 SABITA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369130 ANIL KUMAR ROY STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-011-004/3928
(DHODRA) 		2430004011NRG24060720230422340 06/07/2023 SABITA RAY 2430004011WL010410 SABITA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369131 Mrs. SABITA RAY UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-011-004/3970
(DHODRA) 		2430004011NRG24050720230418425 06/07/2023 NARA DALAI 2430004011WL010308 NARA DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369154 Mr. NARO DALEI S/O KANI DALEI UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-011-004/3978
(DHODRA) 		2430004011NRG24050720230418427 06/07/2023 RAMADHAR GOND 2430004011WL010308 RAMADHAR GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369162 Mr. RAMDHAR . GOND UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-011-004/3982
(DHODRA) 		2430004011NRG24050720230418430 06/07/2023 BHAGABATI GOND 2430004011WL010308 BHAGABATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369150 Mrs. BHAGABATI GOND W/O RANSAI GOND UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-011-004/3983
(DHODRA) 		2430004011NRG24050720230418431 06/07/2023 ANADEI BHATRA 2430004011WL010308 ANADEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369153 Mrs. ANADI BHATRA W/O RANSAI BHATRA UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-011-004/3988
(DHODRA) 		2430004011NRG24050720230418432 06/07/2023 DHANASING DALAI 2430004011WL010308 DHANASING DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369152 Mr. DHANASINGH DALEI UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-011-004/4047
(DHODRA) 		2430004011NRG24060720230422342 06/07/2023 BALIRAM BHATRA 2430004011WL010410 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369128 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-011-004/4047
(DHODRA) 		2430004011NRG24060720230422341 06/07/2023 MANADEI BHATRA 2430004011WL010410 MANADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369127 Mrs. MANANDHI BHATRA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-011-004/4051
(DHODRA) 		2430004011NRG24060720230422343 06/07/2023 PADAMAN BHATRA 2430004011WL010410 PADAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369115 PADMAN BHATRA BANK OF BARODA(606985)
65 JHORIGAM OR-30-004-011-004/4082
(DHODRA) 		2430004011NRG24050720230418434 06/07/2023 ARJUN BHATRA 2430004011WL010308 ARJUN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369151 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-011-004/4102
(DHODRA) 		2430004011NRG24050720230418439 06/07/2023 KESHABA BHATRA 2430004011WL010308 KESHABA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369116 Mr. KESHAB BHATRA S/O KANDRA BHATRA UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-011-004/4105
(DHODRA) 		2430004011NRG24050720230418441 06/07/2023 GAJMATI GOUD 2430004011WL010308 GAJMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964369092 GAJAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-011-007/14965
(DHODRA) 		2430004011NRG24060720230422347 06/07/2023 MALSAI MALI 2430004011WL010410 MALSAI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369090 Mr. MALSAI . MALI UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-011-007/14986
(DHODRA) 		2430004011NRG24060720230422349 06/07/2023 KARMU GOUDA 2430004011WL010410 KARMU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369108 Mr. KARMU GOUDA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-011-007/3002
(DHODRA) 		2430004011NRG24060720230422351 06/07/2023 MANAI GOUDA 2430004011WL010410 MANAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369145 Mrs. MANAI GOUDA UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-011-007/3002
(DHODRA) 		2430004011NRG24060720230422352 06/07/2023 MANAI GOUDA 2430004011WL010410 MANAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369146 Mr. INDRA GOUD UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-011-007/3003
(DHODRA) 		2430004011NRG24060720230422354 06/07/2023 BISAM GOUD 2430004011WL010410 BISAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369140 Mr. BISAM GOUD SO DUMAR UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-011-007/30475
(DHODRA) 		2430004011NRG24060720230422356 06/07/2023 RAIMOTI BHATRA 2430004011WL010410 RAIMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369110 Mrs. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-011-007/30475
(DHODRA) 		2430004011NRG24060720230422355 06/07/2023 SUDARSAN BHATRA 2430004011WL010410 SUDARSAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369109 Mr. SUDARSAN BHATRA UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-011-007/30477
(DHODRA) 		2430004011NRG24060720230422357 06/07/2023 LAXMAN MALI 2430004011WL010410 LAXMAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369121 Mr. LAXMAN MALI UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-011-007/30477
(DHODRA) 		2430004011NRG24060720230422358 06/07/2023 LAXMAN MALI 2430004011WL010410 LAXMAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964369122 MISS PARBATI MALI STATE BANK OF INDIA(508548)
SubTotal 84372 84372
77 JHORIGAM OR-30-004-011-003/31008
(DHODRA) 		2430004011NRG24060720230422899 06/07/2023 HARISCHANDRA BISOI 2430004011WL010428 HARISCHANDRA BISOI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4964369086 HARISHCHANDRA BISOI INDUSIND BANK(607189)
78 JHORIGAM OR-30-004-011-003/31008
(DHODRA) 		2430004011NRG24060720230422900 06/07/2023 HARISCHANDRA BISOI 2430004011WL010428 HARISCHANDRA BISOI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4964369087 Mrs. SANI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 116367 116367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_060723APB_FTO_314285 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 JHORIGAM OR2430004011_060723APB_FTO_314285 State Bank of India SBIN0001341 UMERKOTE 14694
3 JHORIGAM OR2430004011_060723APB_FTO_314285 State Bank of India SBIN0013630 JHARIGAON 2844
4 JHORIGAM OR2430004011_060723APB_FTO_314285 Union Bank of India UBIN0813010 UMERKOTE 1659
5 JHORIGAM OR2430004011_060723APB_FTO_314285 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA 1659
6 JHORIGAM OR2430004011_060723APB_FTO_314285 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 82713
7 JHORIGAM OR2430004011_060723APB_FTO_314285 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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