Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_040423APB_FTO_9289
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-30-004-008-002/24414
(CHATIGUDA) 		2430004008NRG23040420231148027 04/04/2023 BARUNA BALA 2430004008WL041902 BARUNA BALA 00032 UTIB0001974 1554 1554 Processed 10/05/2023 1394517453 Mrs. RITA BALA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
2 JHORIGAM OR-30-004-008-002/24411
(CHATIGUDA) 		2430004008NRG23040420231148026 04/04/2023 NEPAL HALDAR 2430004008WL041902 NEPAL HALDAR 00045 BARB0UMARKO 1554 1554 Processed 10/05/2023 1394517411 NEPAL HALADAR BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-008-002/24474
(CHATIGUDA) 		2430004008NRG23040420231148040 04/04/2023 ARCHANA MANDAL 2430004008WL041902 ARCHANA MANDAL 00045 BARB0UMARKO 1554 1554 Processed 11/05/2023 1394517410 ARCHANA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHORIGAM OR-30-004-008-002/24474
(CHATIGUDA) 		2430004008NRG23040420231148039 04/04/2023 BINOD MANDAL 2430004008WL041902 BINOD MANDAL 00045 BARB0UMARKO 1554 1554 Processed 10/05/2023 1394517412 MR BINOD MANDAL STATE BANK OF INDIA(508548)
SubTotal 4662 4662
5 JHORIGAM OR-30-004-008-002/24636
(CHATIGUDA) 		2430004008NRG23040420231148058 04/04/2023 SADHAN KUMAR PARAI 2430004008WL041902 SADHAN KUMAR PARAI 00168 ICIC0000995 1554 1554 Processed 10/05/2023 1394517405 SADHAN PAROI FINO PAYMENTS BANK LTD(608001)
SubTotal 1554 1554
6 JHORIGAM OR-30-004-008-002/24532
(CHATIGUDA) 		2430004008NRG23040420231148044 04/04/2023 BIBEKA SARKAR 2430004008WL041902 BIBEKA SARKAR 00415 SBIN0001341 1554 1554 Processed 10/05/2023 1394517406 MR BIBEKA SARKAR STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-008-002/24532
(CHATIGUDA) 		2430004008NRG23040420231148045 04/04/2023 BIBEKA SARKAR 2430004008WL041902 BIBEKA SARKAR 00415 SBIN0001341 1554 1554 Processed 10/05/2023 1394517407 NAMITA SARKAR WO BIBEK SARKAR BANK OF BARODA(606985)
SubTotal 3108 3108
8 JHORIGAM OR-30-004-008-002/24485
(CHATIGUDA) 		2430004008NRG23040420231148043 04/04/2023 DILIP BALA 2430004008WL041902 DILIP BALA 00415 SBIN0010933 1554 1554 Processed 10/05/2023 1394517409 DILLIP KUMAR BALA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
9 JHORIGAM OR-30-004-008-002/24242
(CHATIGUDA) 		2430004008NRG23040420231147996 04/04/2023 BASUDEB CHOUDHARY 2430004008WL041902 BASUDEB CHOUDHARY 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517461 Mr. BASUDEB CHOUDHURY UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-008-002/24242
(CHATIGUDA) 		2430004008NRG23040420231147997 04/04/2023 SUBADRA CHOUDHARY 2430004008WL041902 SUBADRA CHOUDHARY 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517426 Mrs. SUBHADRA CHOUDHARY UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-008-002/24256
(CHATIGUDA) 		2430004008NRG23040420231147998 04/04/2023 GOPAL CHOUDHARY 2430004008WL041902 GOPAL CHOUDHARY 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1394517439 GOPAL CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHORIGAM OR-30-004-008-002/24256
(CHATIGUDA) 		2430004008NRG23040420231147999 04/04/2023 GOPAL CHOUDHARY 2430004008WL041902 GOPAL CHOUDHARY 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517440 Mrs. MINATI CHOUDHARY UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-002/24264
(CHATIGUDA) 		2430004008NRG23040420231148000 04/04/2023 NIRANJAN MISTRY 2430004008WL041902 NIRANJAN MISTRY 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517418 Mr. NIRANJAN MISTRY UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-002/24264
(CHATIGUDA) 		2430004008NRG23040420231148001 04/04/2023 SUJATA MISTRY 2430004008WL041902 SUJATA MISTRY 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517433 Mrs. SUJATA MISTRI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-002/24290
(CHATIGUDA) 		2430004008NRG23040420231148004 04/04/2023 Anita Sana 2430004008WL041902 Anita Sana 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517458 ANITA SANA UNION BANK OF INDIA(508500)
16 JHORIGAM OR-30-004-008-002/24290
(CHATIGUDA) 		2430004008NRG23040420231148003 04/04/2023 GOURA SANA 2430004008WL041902 GOURA SANA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394517462 Mr. GOUR SANA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-008-002/24300
(CHATIGUDA) 		2430004008NRG23040420231148006 04/04/2023 NAMITA SANA 2430004008WL041902 NAMITA SANA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517421 Ms. NAMITA SANA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-008-002/24301
(CHATIGUDA) 		2430004008NRG23040420231148007 04/04/2023 PRABHAT SANA 2430004008WL041902 PRABHAT SANA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517428 Mr. NITAI SANA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-008-002/24302
(CHATIGUDA) 		2430004008NRG23040420231148008 04/04/2023 SHYMAL MONDAL 2430004008WL041902 SHYMAL MONDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517422 Mr. SYAMAL MANDAL UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-008-002/24302
(CHATIGUDA) 		2430004008NRG23040420231148009 04/04/2023 SUSHILA MONDAL 2430004008WL041902 SUSHILA MONDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517423 Mrs. SUSHILA MANDAL UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-008-002/24340
(CHATIGUDA) 		2430004008NRG23040420231148011 04/04/2023 SUBASH RAY 2430004008WL041902 SUBASH RAY 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517460 MR SUBHAS RAY STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-008-002/24340
(CHATIGUDA) 		2430004008NRG23040420231148012 04/04/2023 SUBASH RAY 2430004008WL041902 SUBASH RAY 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517459 Mrs. ARATI RAY UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-008-002/24342
(CHATIGUDA) 		2430004008NRG23040420231148013 04/04/2023 BISHNUPADA BISWAS 2430004008WL041902 BISHNUPADA BISWAS 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394517464 BISHNU PADA BISWAS UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-008-002/24346
(CHATIGUDA) 		2430004008NRG23040420231148015 04/04/2023 DEBRAT MANDAL 2430004008WL041902 DEBRAT MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517424 Mr. DEBABRATA MANDAL UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-008-002/24346
(CHATIGUDA) 		2430004008NRG23040420231148016 04/04/2023 TAPASHI MANDAL 2430004008WL041902 TAPASHI MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1394517420 TAPASI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHORIGAM OR-30-004-008-002/24347
(CHATIGUDA) 		2430004008NRG23040420231148017 04/04/2023 PHELI MANDAL 2430004008WL041902 PHELI MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517429 FELI MANDAL WO AMAL MANDAL BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-008-002/24347
(CHATIGUDA) 		2430004008NRG23040420231148018 04/04/2023 SATYAJIT MANDAL 2430004008WL041902 SATYAJIT MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517430 Mr. SATYAJIT MANDAL UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-008-002/24353
(CHATIGUDA) 		2430004008NRG23040420231148019 04/04/2023 MADAN MANDAL 2430004008WL041902 MADAN MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517448 Mrs. MADAN MANDAL & LALITA MANDAL UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-008-002/24353
(CHATIGUDA) 		2430004008NRG23040420231148020 04/04/2023 MADAN MANDAL 2430004008WL041902 MADAN MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1394517449 LALITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHORIGAM OR-30-004-008-002/24363
(CHATIGUDA) 		2430004008NRG23040420231148021 04/04/2023 GOBINDA MISTRY 2430004008WL041902 GOBINDA MISTRY 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517446 Mr. GOBINDA MISTRY UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-008-002/24394
(CHATIGUDA) 		2430004008NRG23040420231148023 04/04/2023 NAMITA SARKAR 2430004008WL041902 NAMITA SARKAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517413 Mr. GOPAL SARDAR UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-008-002/24400
(CHATIGUDA) 		2430004008NRG23040420231148024 04/04/2023 GITA MANDAL 2430004008WL041902 GITA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517442 KAPIL MANDAL BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-008-002/24409
(CHATIGUDA) 		2430004008NRG23040420231148025 04/04/2023 RITA SINGH 2430004008WL041902 RITA SINGH 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517463 MRS RITA SINGH STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-008-002/24419
(CHATIGUDA) 		2430004008NRG23040420231148028 04/04/2023 PRATHAM MANDAL 2430004008WL041902 PRATHAM MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517447 MR SUKUMAR MANDAL STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-008-002/24422
(CHATIGUDA) 		2430004008NRG23040420231148029 04/04/2023 TARAK SARADAR 2430004008WL041902 TARAK SARADAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517437 Mr. TARAK SARKAR UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-008-002/24426
(CHATIGUDA) 		2430004008NRG23040420231148030 04/04/2023 BHABAN MANDAL 2430004008WL041902 BHABAN MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517443 BHABEN . MANDAL UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-008-002/24426
(CHATIGUDA) 		2430004008NRG23040420231148031 04/04/2023 BHABAN MANDAL 2430004008WL041902 BHABAN MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517444 Mrs. INDUBI MANDAL UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-008-002/24426
(CHATIGUDA) 		2430004008NRG23040420231148032 04/04/2023 SUBART MANDAL 2430004008WL041902 SUBART MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517445 SUBRAT MANDAL BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-008-002/24438
(CHATIGUDA) 		2430004008NRG23040420231148033 04/04/2023 GOURANG GAIN 2430004008WL041902 GOURANG GAIN 00474 SBIN0RRUKGB 1554 1554 Rejected 10/05/2023 1394517455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JHORIGAM OR-30-004-008-002/24438
(CHATIGUDA) 		2430004008NRG23040420231148034 04/04/2023 GOURANG GAIN 2430004008WL041902 GOURANG GAIN 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394517454 USARANI GAIN BANK OF BARODA(606985)
41 JHORIGAM OR-30-004-008-002/24446
(CHATIGUDA) 		2430004008NRG23040420231148035 04/04/2023 SUKUMAR MANDAL 2430004008WL041902 SUKUMAR MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517452 PRATIBHA MANDAL BANK OF BARODA(606985)
42 JHORIGAM OR-30-004-008-002/24450
(CHATIGUDA) 		2430004008NRG23040420231148036 04/04/2023 PARULA SARADAR 2430004008WL041902 PARULA SARADAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517427 GOPAL . SARDAR UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-008-002/24451
(CHATIGUDA) 		2430004008NRG23040420231148037 04/04/2023 GOUTAM SIKADAR 2430004008WL041902 GOUTAM SIKADAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517435 Mr. GOUTAM SARDAR UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-008-002/24451
(CHATIGUDA) 		2430004008NRG23040420231148038 04/04/2023 SUJATA SARDAR 2430004008WL041902 SUJATA SARDAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517419 Mrs. SUJATA SARADAR UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-008-002/24482
(CHATIGUDA) 		2430004008NRG23040420231148042 04/04/2023 PRABHATI RAY 2430004008WL041902 PRABHATI RAY 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517441 Mrs. PRABHATI ROY UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-008-002/24553
(CHATIGUDA) 		2430004008NRG23040420231148046 04/04/2023 CHITTA MANDAL 2430004008WL041902 CHITTA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517434 Mr. CHIT MANDAL UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-008-002/24599
(CHATIGUDA) 		2430004008NRG23040420231148048 04/04/2023 RITA MANDAL 2430004008WL041902 RITA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517431 Mrs. RITA MANDAL UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-008-002/24600
(CHATIGUDA) 		2430004008NRG23040420231148050 04/04/2023 GOPAL SIKDAR 2430004008WL041902 GOPAL SIKDAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517457 Mr. GOPAL SIKADAR UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-008-002/24600
(CHATIGUDA) 		2430004008NRG23040420231148051 04/04/2023 GOPAL SIKDAR 2430004008WL041902 GOPAL SIKDAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517456 Mrs. BHARATI SIKADAR UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-008-002/24633
(CHATIGUDA) 		2430004008NRG23040420231148052 04/04/2023 RAMESH RAY 2430004008WL041902 RAMESH RAY 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517414 Mr. RAMESH RAY UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-008-002/24633
(CHATIGUDA) 		2430004008NRG23040420231148053 04/04/2023 RAMESH RAY 2430004008WL041902 RAMESH RAY 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517415 Mrs. SUNITI RAY UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-008-002/24635
(CHATIGUDA) 		2430004008NRG23040420231148054 04/04/2023 RATHINDRA NATH MALLIK 2430004008WL041902 RATHINDRA NATH MALLIK 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517450 RATHINDRA NATH MALLICK AXIS BANK(607153)
53 JHORIGAM OR-30-004-008-002/24635
(CHATIGUDA) 		2430004008NRG23040420231148055 04/04/2023 RATHINDRA NATH MALLIK 2430004008WL041902 RATHINDRA NATH MALLIK 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517451 Mrs. SUJATA MALLICK UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-008-002/24636
(CHATIGUDA) 		2430004008NRG23040420231148057 04/04/2023 BHAJAN KUMAR PARAI 2430004008WL041902 BHAJAN KUMAR PARAI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394517436 Mr. BHAJAN PAROI UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-008-002/24636
(CHATIGUDA) 		2430004008NRG23040420231148056 04/04/2023 RAJALAXMI PARAI 2430004008WL041902 RAJALAXMI PARAI 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394517438 MRS RAJALAXMI PARAI STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-008-002/24661
(CHATIGUDA) 		2430004008NRG23040420231148060 04/04/2023 KAJAL SARAKAR 2430004008WL041902 KAJAL SARAKAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517432 Mrs. KAJAL SARKAR UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-008-002/24661
(CHATIGUDA) 		2430004008NRG23040420231148059 04/04/2023 NIRANJAN SARKAR 2430004008WL041902 NIRANJAN SARKAR 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394517425 Mr. NIRANJAN SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 71040 71040
58 JHORIGAM OR-30-004-008-002/24342
(CHATIGUDA) 		2430004008NRG23040420231148014 04/04/2023 HARIDAS BISWAS 2430004008WL041902 HARIDAS BISWAS 00691 IPOS0000001 1554 1554 Processed 10/05/2023 1394517465 HARIDAS BISWAS BANK OF BARODA(606985)
SubTotal 1554 1554
59 JHORIGAM OR-30-004-008-002/24229
(CHATIGUDA) 		2430004008NRG23040420231147995 04/04/2023 MANI MOHAN KARA 2430004008WL041902 MANI MOHAN KARA 764001 1554 1554 Processed 10/05/2023 1394517408 MANI MOHAN KAR UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-008-002/24393
(CHATIGUDA) 		2430004008NRG23040420231148022 04/04/2023 MAHANANDA RAY 2430004008WL041902 MAHANANDA RAY 764001 1554 1554 Processed 10/05/2023 1394517416 Mrs. BIDASI SARDAR UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-008-002/24557
(CHATIGUDA) 		2430004008NRG23040420231148047 04/04/2023 RADHAKANTA BISWAS 2430004008WL041902 RADHAKANTA BISWAS 764001 1554 1554 Processed 10/05/2023 1394517417 Mr. RADHAKANTA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 89688 89688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_040423APB_FTO_9289 76407201 4662
2 JHORIGAM OR2430004008_040423APB_FTO_9289 AXIS BANK UTIB0001974 Umerkote 1554
3 JHORIGAM OR2430004008_040423APB_FTO_9289 Bank of Baroda BARB0UMARKO UMARKOTE 4662
4 JHORIGAM OR2430004008_040423APB_FTO_9289 ICICI BANK ICIC0000995 UMERKOTE 1554
5 JHORIGAM OR2430004008_040423APB_FTO_9289 State Bank of India SBIN0001341 UMERKOTE 3108
6 JHORIGAM OR2430004008_040423APB_FTO_9289 State Bank of India SBIN0010933 DABUGAON 1554
7 JHORIGAM OR2430004008_040423APB_FTO_9289 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 71040
8 JHORIGAM OR2430004008_040423APB_FTO_9289 India Post Payments Bank IPOS0000001 NABARANGPUR 1554

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