Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_291223APB_FTO_950941
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-30-004-006-003/312480
(CHACHA) 		2430004006NRG24Z261220230958812 29/12/2023 KUNI HANS 2430004006WL069575 KUNI HANS 00032 UTIB0001974 690 690 Processed 29/12/2023 8947110686 KUNI HANS AXIS BANK(607153)
SubTotal 690 690
2 JHORIGAM OR-30-004-006-002/30040
(CHACHA) 		2430004006NRG24Z241220230951152 29/12/2023 ARJUN GOUD 2430004006WL069065 ARJUN GOUD 00045 BARB0UMARKO 1161 1161 Processed 29/12/2023 8947110668 MRS GOMATI GOUDA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-006-002/312466
(CHACHA) 		2430004006NRG24Z251220230954312 29/12/2023 SURYA PUJARI 2430004006WL069333 SURYA PUJARI 00045 BARB0UMARKO 1161 1161 Processed 29/12/2023 8947110672 MRS SURYA PUJARI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-006-002/91049
(CHACHA) 		2430004006NRG24Z251220230954324 29/12/2023 DEBAL HARIJAN 2430004006WL069338 DEBAL HARIJAN 00045 BARB0UMARKO 1161 1161 Processed 29/12/2023 8947110669 MRS SUKAMATI HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-006-003/15511
(CHACHA) 		2430004006NRG24Z241220230951118 29/12/2023 ASHARAM HARIJAN 2430004006WL069048 ASHARAM HARIJAN 00045 BARB0UMARKO 1161 1161 Processed 29/12/2023 8947110671 ASMATI HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-006-003/312151
(CHACHA) 		2430004006NRG24Z261220230958811 29/12/2023 DURGA GOUD 2430004006WL069575 DURGA GOUD 00045 BARB0UMARKO 690 690 Processed 29/12/2023 8947110667 DURGA GOUD INDUSIND BANK(607189)
7 JHORIGAM OR-30-004-006-003/312416
(CHACHA) 		2430004006NRG24Z241220230951116 29/12/2023 HARI HARIJAN 2430004006WL069047 HARI HARIJAN 00045 BARB0UMARKO 1161 1161 Rejected 29/12/2023 8947110664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JHORIGAM OR-30-004-006-003/312417
(CHACHA) 		2430004006NRG24Z241220230951120 29/12/2023 RAMDAI GOUD 2430004006WL069049 RAMDAI GOUD 00045 BARB0UMARKO 1161 1161 Processed 29/12/2023 8947110665 RAMDAI GOUD BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-006-003/312453
(CHACHA) 		2430004006NRG24Z231220230949724 29/12/2023 TULASA JANI 2430004006WL068917 TULASA JANI 00045 BARB0UMARKO 1161 1161 Processed 29/12/2023 8947110661 TULASA JANI BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-006-003/90949
(CHACHA) 		2430004006NRG24Z261220230958814 29/12/2023 padasa goud 2430004006WL069575 padasa goud 00045 BARB0UMARKO 690 690 Processed 29/12/2023 8947110670 PADAS GOUD BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-006-005/312440
(CHACHA) 		2430004006NRG24Z231220230949728 29/12/2023 DAMAE HALBA 2430004006WL068919 DAMAE HALBA 00045 BARB0UMARKO 1161 1161 Processed 29/12/2023 8947110666 DAMAE HALBA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-006-006/29696
(CHACHA) 		2430004006NRG24Z261220230958824 29/12/2023 PABITRA BHATRA 2430004006WL069575 PABITRA BHATRA 00045 BARB0UMARKO 460 460 Processed 29/12/2023 8947110662 Mr. PABITRA BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-006-006/29696
(CHACHA) 		2430004006NRG24Z261220230958825 29/12/2023 PABITRA BHATRA 2430004006WL069575 PABITRA BHATRA 00045 BARB0UMARKO 460 460 Processed 29/12/2023 8947110663 MRS TABHADEI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11588 11588
14 JHORIGAM OR-30-004-006-001/15257
(CHACHA) 		2430004006NRG24Z241220230951150 29/12/2023 JUDHESTI RANA 2430004006WL069064 JUDHESTI RANA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110651 SHRI JUDHISHTI RANA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-006-001/15288
(CHACHA) 		2430004006NRG24Z281220230969552 29/12/2023 AMBIKA GOUD 2430004006WL070345 AMBIKA GOUD 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110631 MRS AMBIKA GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-006-001/15335
(CHACHA) 		2430004006NRG24Z281220230969560 29/12/2023 GAJAMANI GOUDA 2430004006WL070348 GAJAMANI GOUDA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110641 MRS GAJAMANI GOUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-006-001/15348
(CHACHA) 		2430004006NRG24Z281220230969555 29/12/2023 GANGADHAR GOUDA 2430004006WL070346 GANGADHAR GOUDA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110695 MR GANGADHAR GOUD STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-006-001/15348
(CHACHA) 		2430004006NRG24Z281220230969556 29/12/2023 PHULAMATI GOUDA 2430004006WL070346 PHULAMATI GOUDA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110694 MS PHULAMATI GOUD STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-006-001/312426
(CHACHA) 		2430004006NRG24Z281220230969568 29/12/2023 TULASI RANA 2430004006WL070350 TULASI RANA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110647 TULASI RANA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-006-001/312431
(CHACHA) 		2430004006NRG24Z281220230969582 29/12/2023 PINKY RANA 2430004006WL070355 PINKY RANA 00415 SBIN0013630 1007 1007 Processed 29/12/2023 8947110653 MRS PINKY RANA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-006-001/91141
(CHACHA) 		2430004006NRG24Z281220230969570 29/12/2023 MADANA RANA 2430004006WL070351 MADANA RANA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110646 MRS MADANA RANA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-006-002/29782
(CHACHA) 		2430004006NRG24Z251220230954330 29/12/2023 RAIMATI SANTA 2430004006WL069341 RAIMATI SANTA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110636 MRS RAIMATI SANTA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-006-002/29848
(CHACHA) 		2430004006NRG24Z251220230954342 29/12/2023 PADMA GOUD 2430004006WL069347 PADMA GOUD 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110640 MRS PADMA GOUD STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-006-002/29987
(CHACHA) 		2430004006NRG24Z241220230951138 29/12/2023 GUNA GOUDA 2430004006WL069058 GUNA GOUDA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110642 MRS GUNA GOUD STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-006-002/30040
(CHACHA) 		2430004006NRG24Z241220230951154 29/12/2023 UDA GOUDA 2430004006WL069066 UDA GOUDA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110639 MRS UDA GAUD STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-006-002/30080
(CHACHA) 		2430004006NRG24Z241220230951122 29/12/2023 JAYERAM GOUD 2430004006WL069050 JAYERAM GOUD 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110658 JAYERAM GOUD UNION BANK OF INDIA(508500)
27 JHORIGAM OR-30-004-006-002/30086
(CHACHA) 		2430004006NRG24Z241220230951134 29/12/2023 URBASI GOUD 2430004006WL069056 URBASI GOUD 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110656 MRS URBASI GOUD STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-006-002/312316
(CHACHA) 		2430004006NRG24Z251220230954308 29/12/2023 TULASA PUJARI 2430004006WL069331 TULASA PUJARI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110650 MRS TULASA PUJARI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-006-002/312435
(CHACHA) 		2430004006NRG24Z251220230954332 29/12/2023 KABITA PUJARI 2430004006WL069342 KABITA PUJARI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110652 MRS KABITA PUJARI STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-006-002/312436
(CHACHA) 		2430004006NRG24Z251220230954322 29/12/2023 SANTOSHI PUJARI 2430004006WL069337 SANTOSHI PUJARI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110649 MRS SANTOSHI PUJARI STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-006-002/312438
(CHACHA) 		2430004006NRG24Z231220230949738 29/12/2023 RADHIKA NAYAK 2430004006WL068924 RADHIKA NAYAK 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110634 RADHIKA NAYAK INDUSIND BANK(607189)
32 JHORIGAM OR-30-004-006-002/312439
(CHACHA) 		2430004006NRG24Z251220230954328 29/12/2023 PARBATI NAYAK 2430004006WL069340 PARBATI NAYAK 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110654 PARBATI NAYAK STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-006-002/312442
(CHACHA) 		2430004006NRG24Z251220230954326 29/12/2023 RUPADHAR GANDA 2430004006WL069339 RUPADHAR GANDA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110655 RUPADHAR GANDA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-006-002/90990
(CHACHA) 		2430004006NRG24Z251220230954338 29/12/2023 MAMATA GANDA 2430004006WL069345 MAMATA GANDA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110657 MISS MAMATA GANDA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-006-003/15461
(CHACHA) 		2430004006NRG24Z241220230951114 29/12/2023 KUNTALA HARIJAN 2430004006WL069046 KUNTALA HARIJAN 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110692 Mrs. Kuntala Harijan UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-006-003/15495
(CHACHA) 		2430004006NRG24Z241220230951126 29/12/2023 TARABATI JANI 2430004006WL069052 TARABATI JANI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110644 MRS TARABATI JANI STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-006-003/15536
(CHACHA) 		2430004006NRG24Z261220230958807 29/12/2023 kiabati goud 2430004006WL069575 kiabati goud 00415 SBIN0013630 690 690 Processed 29/12/2023 8947110643 DASARATH GOUD BANK OF BARODA(606985)
38 JHORIGAM OR-30-004-006-003/15536
(CHACHA) 		2430004006NRG24Z261220230958808 29/12/2023 KIABATI GOUDA 2430004006WL069575 KIABATI GOUDA 00415 SBIN0013630 690 690 Processed 29/12/2023 8947110693 MRS KIABATI GOUD STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-006-003/15593
(CHACHA) 		2430004006NRG24Z241220230951124 29/12/2023 BISWANATH JANI 2430004006WL069051 BISWANATH JANI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110638 BISWANATH JANI UNION BANK OF INDIA(508500)
40 JHORIGAM OR-30-004-006-003/30734
(CHACHA) 		2430004006NRG24Z261220230958810 29/12/2023 Dalimaba 2430004006WL069575 Dalimaba 00415 SBIN0013630 690 690 Processed 29/12/2023 8947110645 MRS DALIMBA GHIBHELA STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-006-003/90950
(CHACHA) 		2430004006NRG24Z261220230958815 29/12/2023 MADHUSUDHAN GOPAL 2430004006WL069575 MADHUSUDHAN GOPAL 00415 SBIN0013630 690 690 Processed 29/12/2023 8947110628 MR MADHUSUDAN GOPAL STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-006-003/91098
(CHACHA) 		2430004006NRG24Z241220230951112 29/12/2023 MULI JANI 2430004006WL069045 MULI JANI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110637 SHRI MULI JANI STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-006-003/91105
(CHACHA) 		2430004006NRG24Z241220230951110 29/12/2023 JAYABATI GOUDA 2430004006WL069044 JAYABATI GOUDA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110630 GUMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHORIGAM OR-30-004-006-005/15144
(CHACHA) 		2430004006NRG24Z251220230954320 29/12/2023 SULACHANA RANA 2430004006WL069336 SULACHANA RANA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110632 MRS SULACHANA RANA STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-006-005/312142
(CHACHA) 		2430004006NRG24Z251220230954336 29/12/2023 SASMITA HALBA 2430004006WL069344 SASMITA HALBA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110629 SASMITA HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHORIGAM OR-30-004-006-005/312151
(CHACHA) 		2430004006NRG24Z251220230954314 29/12/2023 GURUBARI RANA 2430004006WL069334 GURUBARI RANA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110635 MRS GURUBARI RANA STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-006-005/312429
(CHACHA) 		2430004006NRG24Z251220230954334 29/12/2023 SUNDARIKA HALABA 2430004006WL069343 SUNDARIKA HALABA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110633 SUNDRIKA HALBA STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-006-005/312447
(CHACHA) 		2430004006NRG24Z251220230954340 29/12/2023 BAIDI GOUDA 2430004006WL069346 BAIDI GOUDA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947110648 MRS BAIDI GOUDA STATE BANK OF INDIA(508548)
SubTotal 38597 38597
49 JHORIGAM OR-30-004-006-003/312444
(CHACHA) 		2430004006NRG24Z241220230951156 29/12/2023 SADHURAM GOUD 2430004006WL069067 SADHURAM GOUD 00468 UBIN0813010 1161 1161 Processed 29/12/2023 8947110627 HEMALATA GOUD STATE BANK OF INDIA(508548)
SubTotal 1161 1161
50 JHORIGAM OR-30-004-006-002/29768
(CHACHA) 		2430004006NRG24Z231220230949726 29/12/2023 BATI GOUD 2430004006WL068918 BATI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8947110626 Mrs. BATI GOUD W/O PUSTAM UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
51 JHORIGAM OR-30-004-006-002/312343
(CHACHA) 		2430004006NRG24Z251220230954310 29/12/2023 BHIKA PUJARI 2430004006WL069332 BHIKA PUJARI 00553 INDB0000695 1161 1161 Processed 29/12/2023 8947110624 BHIKA PUJARI BANK OF BARODA(606985)
52 JHORIGAM OR-30-004-006-002/312428
(CHACHA) 		2430004006NRG24Z251220230954306 29/12/2023 JOSADA GAUDA 2430004006WL069330 JOSADA GAUDA 00553 INDB0000695 1161 1161 Processed 29/12/2023 8947110625 MRS JOSADA GAUDA STATE BANK OF INDIA(508548)
SubTotal 2322 2322
53 JHORIGAM OR-30-004-006-002/90973
(CHACHA) 		2430004006NRG24Z241220230951144 29/12/2023 BIDHI GOUD 2430004006WL069061 BIDHI GOUD 00691 IPOS0000001 1161 1161 Processed 29/12/2023 8947110623 PADMANI GOUD STATE BANK OF INDIA(508548)
SubTotal 1161 1161
54 JHORIGAM OR-30-004-006-001/15269
(CHACHA) 		2430004006NRG24Z281220230969572 29/12/2023 JAITI RANA 2430004006WL070352 JAITI RANA 751001 1161 1161 Processed 29/12/2023 8947110683 JAYATI RANA STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-006-001/15290
(CHACHA) 		2430004006NRG24Z281220230969580 29/12/2023 KAMADEB RANA 2430004006WL070354 KAMADEB RANA 751001 1161 1161 Processed 29/12/2023 8947110684 KAMDEB RANA STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-006-002/29786
(CHACHA) 		2430004006NRG24Z241220230951128 29/12/2023 KUNTI HARIJAN 2430004006WL069053 KUNTI HARIJAN 751001 1161 1161 Processed 29/12/2023 8947110685 MRS KUNTI HARIJAN STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-006-002/29846
(CHACHA) 		2430004006NRG24Z241220230951146 29/12/2023 SUKAL DEI GOUDA 2430004006WL069062 SUKAL DEI GOUDA 751001 1161 1161 Processed 29/12/2023 8947110681 MRS SUKALADEI GOUD STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-006-002/29914
(CHACHA) 		2430004006NRG24Z241220230951142 29/12/2023 BELA PUJARI 2430004006WL069060 BELA PUJARI 751001 1161 1161 Processed 29/12/2023 8947110679 MRS BELAMOTI PUJARI STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-006-002/30009
(CHACHA) 		2430004006NRG24Z231220230949730 29/12/2023 MANCHA GOUDA 2430004006WL068920 MANCHA GOUDA 751001 1161 1161 Processed 29/12/2023 8947110680 MRS MANACHA GAUD STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-006-003/15388
(CHACHA) 		2430004006NRG24Z231220230949722 29/12/2023 MAKUNDA MEHER 2430004006WL068916 MAKUNDA MEHER 751001 1161 1161 Processed 29/12/2023 8947110677 MRS SATYABHAMA MEHER STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-006-003/15401
(CHACHA) 		2430004006NRG24Z231220230949736 29/12/2023 DHANU GOUDA 2430004006WL068923 DHANU GOUDA 751001 1161 1161 Processed 29/12/2023 8947110678 DHANU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHORIGAM OR-30-004-006-003/15437
(CHACHA) 		2430004006NRG24Z241220230951132 29/12/2023 JADU MEHER 2430004006WL069055 JADU MEHER 751001 1161 1161 Processed 29/12/2023 8947110688 MR JADU MEHER STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-006-003/15460
(CHACHA) 		2430004006NRG24Z231220230949742 29/12/2023 KUNTULA HARIJAN 2430004006WL068925 KUNTULA HARIJAN 751001 1161 1161 Processed 29/12/2023 8947110687 MRS KANTULA HARIJAN STATE BANK OF INDIA(508548)
64 JHORIGAM OR-30-004-006-003/15460
(CHACHA) 		2430004006NRG24Z231220230949741 29/12/2023 TULARAM HARIJAN 2430004006WL068925 TULARAM HARIJAN 751001 1161 1161 Processed 29/12/2023 8947110682 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHORIGAM OR-30-004-006-005/15112
(CHACHA) 		2430004006NRG24Z241220230951136 29/12/2023 HISAM KHAN 2430004006WL069057 HISAM KHAN 751001 1161 1161 Processed 29/12/2023 8947110676 Mr. HASAM KHAN S/O KARIM UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-006-005/15145
(CHACHA) 		2430004006NRG24Z231220230949734 29/12/2023 PARA HALWA 2430004006WL068922 PARA HALWA 751001 1161 1161 Processed 29/12/2023 8947110675 MRS PAR HALABA STATE BANK OF INDIA(508548)
67 JHORIGAM OR-30-004-006-006/29651
(CHACHA) 		2430004006NRG24Z261220230958818 29/12/2023 JAYAMANI BHATRA 2430004006WL069575 JAYAMANI BHATRA 751001 690 690 Processed 29/12/2023 8947110689 MRS JAIMATI BHATARA STATE BANK OF INDIA(508548)
68 JHORIGAM OR-30-004-006-006/29651
(CHACHA) 		2430004006NRG24Z261220230958817 29/12/2023 KAILAS BHATRA 2430004006WL069575 KAILAS BHATRA 751001 690 690 Processed 29/12/2023 8947110691 KAILASH BHATRA KARUR VYSA BANK(607100)
69 JHORIGAM OR-30-004-006-006/29660
(CHACHA) 		2430004006NRG24Z261220230958820 29/12/2023 KUMA BHATRA 2430004006WL069575 KUMA BHATRA 751001 690 690 Processed 29/12/2023 8947110690 SHRI GOBARDHAN BHATRA STATE BANK OF INDIA(508548)
70 JHORIGAM OR-30-004-006-006/29686
(CHACHA) 		2430004006NRG24Z261220230958822 29/12/2023 PARSHURAM MAJHI 2430004006WL069575 PARSHURAM MAJHI 751001 460 460 Processed 29/12/2023 8947110673 PARSURAMA MAJHI BANK OF BARODA(606985)
71 JHORIGAM OR-30-004-006-006/29686
(CHACHA) 		2430004006NRG24Z261220230958823 29/12/2023 PARSHURAM MAJHI 2430004006WL069575 PARSHURAM MAJHI 751001 460 460 Processed 29/12/2023 8947110674 Mrs. GOMATI MAJHI W/O PARSU UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-006-006/29698
(CHACHA) 		2430004006NRG24Z261220230958826 29/12/2023 KHAGESWAR MAJHI 2430004006WL069575 KHAGESWAR MAJHI 751001 460 460 Rejected 29/12/2023 8947110660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JHORIGAM OR-30-004-006-006/29699
(CHACHA) 		2430004006NRG24Z261220230958829 29/12/2023 GANGADHAR BHATRA 2430004006WL069575 GANGADHAR BHATRA 751001 460 460 Processed 29/12/2023 8947110659 GANGADHAR BHATRA INDUSIND BANK(607189)
SubTotal 19003 19003
Total 75683 75683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_291223APB_FTO_950941 76400100 1161
2 JHORIGAM OR2430004006_291223APB_FTO_950941 76407601 17842
3 JHORIGAM OR2430004006_291223APB_FTO_950941 AXIS BANK UTIB0001974 Umerkote 690
4 JHORIGAM OR2430004006_291223APB_FTO_950941 Bank of Baroda BARB0UMARKO UMARKOTE 11588
5 JHORIGAM OR2430004006_291223APB_FTO_950941 State Bank of India SBIN0013630 JHARIGAON 38597
6 JHORIGAM OR2430004006_291223APB_FTO_950941 Union Bank of India UBIN0813010 UMERKOTE 1161
7 JHORIGAM OR2430004006_291223APB_FTO_950941 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1161
8 JHORIGAM OR2430004006_291223APB_FTO_950941 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2322
9 JHORIGAM OR2430004006_291223APB_FTO_950941 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

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