Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_230523APB_FTO_145754
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-30-004-017-001/25066
(KUTRICHHAPAR) 		2430004017NRG24170520230159504 23/05/2023 SADHU SANTA 2430004017WL003796 SADHU SANTA 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1877246702 RAIBARI SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-001/25066
(KUTRICHHAPAR) 		2430004017NRG24170520230159503 23/05/2023 SADHU SANTA 2430004017WL003796 SADHU SANTA 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1877246701 SADHU SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-017-001/25192
(KUTRICHHAPAR) 		2430004017NRG24170520230159509 23/05/2023 KACHARA JANI 2430004017WL003796 KACHARA JANI 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1877246694 KACHARA JANI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-017-001/30327
(KUTRICHHAPAR) 		2430004017NRG24170520230159522 23/05/2023 SADHURAM JANI 2430004017WL003796 SADHURAM JANI 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1877246698 SADHURAM JANI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-017-001/30362
(KUTRICHHAPAR) 		2430004017NRG24170520230159527 23/05/2023 LILI SANTA 2430004017WL003796 LILI SANTA 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1877246699 LILI SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-017-001/30384
(KUTRICHHAPAR) 		2430004017NRG24170520230159531 23/05/2023 URIA SANTA 2430004017WL003796 URIA SANTA 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1877246703 BHARIA SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-017-001/30391
(KUTRICHHAPAR) 		2430004017NRG24170520230159532 23/05/2023 SIMA SANTA 2430004017WL003796 SIMA SANTA 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1877246700 SIMA SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004017NRG24170520230159547 23/05/2023 DHANADEI HARIJAN 2430004017WL003796 DHANADEI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1877246695 DHANADEI HARIJAN INDUSIND BANK(607189)
9 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004017NRG24170520230159572 23/05/2023 KARISMA PRADHANI 2430004017WL003796 KARISMA PRADHANI 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1877246697 Karisma Pradhani BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-017-003/31138
(KUTRICHHAPAR) 		2430004017NRG24170520230159600 23/05/2023 KHAGAPATI PUJARI 2430004017WL003796 KHAGAPATI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1877246696 KHAGAPATI PUJARI BANK OF BARODA(606985)
SubTotal 16353 16353
11 JHORIGAM OR-30-004-017-001/25134
(KUTRICHHAPAR) 		2430004017NRG24170520230159507 23/05/2023 GADA SANTA 2430004017WL003796 GADA SANTA 00354 PUNB0765900 1659 1659 Processed 26/05/2023 1877246704 GADA SANTA S/O KESHARI SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 JHORIGAM OR-30-004-017-001/24741
(KUTRICHHAPAR) 		2430004017NRG24170520230159490 23/05/2023 TULA ROUT 2430004017WL003796 TULA ROUT 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246693 TULA ROUT BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-017-001/24948
(KUTRICHHAPAR) 		2430004017NRG24170520230159499 23/05/2023 CHAMPA JANI 2430004017WL003796 CHAMPA JANI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246662 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-017-001/25052
(KUTRICHHAPAR) 		2430004017NRG24170520230159502 23/05/2023 SADHU SANTA 2430004017WL003796 SADHU SANTA 00415 SBIN0013630 1659 1659 Rejected 26/05/2023 1877246668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JHORIGAM OR-30-004-017-001/25122
(KUTRICHHAPAR) 		2430004017NRG24170520230159506 23/05/2023 GURUBARI SANTA 2430004017WL003796 GURUBARI SANTA 00415 SBIN0013630 948 948 Processed 26/05/2023 1877246677 GURUBARI SANTA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-017-001/25192
(KUTRICHHAPAR) 		2430004017NRG24170520230159508 23/05/2023 AMDHARI JANI 2430004017WL003796 AMDHARI JANI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246692 MRS ANDHARI JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-017-001/25206
(KUTRICHHAPAR) 		2430004017NRG24170520230159510 23/05/2023 SUKULI JANI 2430004017WL003796 SUKULI JANI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246678 SUKULI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
18 JHORIGAM OR-30-004-017-001/30355
(KUTRICHHAPAR) 		2430004017NRG24170520230159525 23/05/2023 SABITA CHAUDHURI 2430004017WL003796 SABITA CHAUDHURI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246674 MRS SABITA CHAUDHURI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-017-001/30356
(KUTRICHHAPAR) 		2430004017NRG24170520230159526 23/05/2023 AGADHU SANTA 2430004017WL003796 AGADHU SANTA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246679 AGADHU SANTA BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-017-001/30365
(KUTRICHHAPAR) 		2430004017NRG24170520230159529 23/05/2023 HIRA DALEI 2430004017WL003796 HIRA DALEI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246676 MRS HIRA DALEI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-017-001/30380
(KUTRICHHAPAR) 		2430004017NRG24170520230159530 23/05/2023 ESWAR SANTA 2430004017WL003796 ESWAR SANTA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246671 ISWAR SANTA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-017-001/30880
(KUTRICHHAPAR) 		2430004017NRG24170520230159534 23/05/2023 PADURAM JANI 2430004017WL003796 PADURAM JANI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246666 PADURAM JANI INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-017-001/30909
(KUTRICHHAPAR) 		2430004017NRG24170520230159535 23/05/2023 SIBA SANTA 2430004017WL003796 SIBA SANTA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246688 Mr. SHIB SANTA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-017-001/30913
(KUTRICHHAPAR) 		2430004017NRG24170520230159536 23/05/2023 SUKRU SANTA 2430004017WL003796 SUKRU SANTA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246661 Mr. SUKRU SANTA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-017-001/30935
(KUTRICHHAPAR) 		2430004017NRG24170520230159537 23/05/2023 GORA JANI 2430004017WL003796 GORA JANI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246683 SHRI GARA JANI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-017-001/31153
(KUTRICHHAPAR) 		2430004017NRG24170520230159540 23/05/2023 mandhar jani 2430004017WL003796 mandhar jani 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246681 MANDHAR JANI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-017-001/31153
(KUTRICHHAPAR) 		2430004017NRG24170520230159541 23/05/2023 mandhar jani 2430004017WL003796 mandhar jani 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246682 DRUPATI JANI BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-017-002/30306
(KUTRICHHAPAR) 		2430004017NRG24170520230159558 23/05/2023 DIGSAN PUJARI 2430004017WL003796 DIGSAN PUJARI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246684 SHRI DIGASAN PUJARI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-017-002/30306
(KUTRICHHAPAR) 		2430004017NRG24170520230159559 23/05/2023 RATANA PUJARI 2430004017WL003796 RATANA PUJARI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246685 MRS RATANA PUJARI STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-017-002/33185
(KUTRICHHAPAR) 		2430004017NRG24170520230159563 23/05/2023 INDRAMANI MAJHI 2430004017WL003796 INDRAMANI MAJHI 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1877246669 MR INDRAMANI MAJHI STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004017NRG24170520230159564 23/05/2023 GANAPATI JANI 2430004017WL003796 GANAPATI JANI 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1877246663 GANAPATI JANI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-017-002/33218
(KUTRICHHAPAR) 		2430004017NRG24170520230159565 23/05/2023 GOURANGA HARIJAN 2430004017WL003796 GOURANGA HARIJAN 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1877246675 GOURANG HARIJAN BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004017NRG24170520230159570 23/05/2023 LAIBAN MAJHI 2430004017WL003796 LAIBAN MAJHI 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1877246673 SHRI LAIBAN MAJHI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-017-002/334519
(KUTRICHHAPAR) 		2430004017NRG24170520230159574 23/05/2023 Binoj Kumar Sadhu 2430004017WL003796 Binoj Kumar Sadhu 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1877246691 BINOJ KUMAR SADHU BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-017-003/25372
(KUTRICHHAPAR) 		2430004017NRG24170520230159578 23/05/2023 MUNI SANTA 2430004017WL003796 MUNI SANTA 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1877246672 MUNI SANTA BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-017-003/25404
(KUTRICHHAPAR) 		2430004017NRG24170520230159579 23/05/2023 LALITA MALI 2430004017WL003796 LALITA MALI 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1877246687 MRS LALITA MALI STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-017-003/25414
(KUTRICHHAPAR) 		2430004017NRG24170520230159580 23/05/2023 SAPURA SANTA 2430004017WL003796 SAPURA SANTA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246664 MR SAPURA SANTA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-017-003/25416
(KUTRICHHAPAR) 		2430004017NRG24170520230159582 23/05/2023 KUMBULI SANTA 2430004017WL003796 KUMBULI SANTA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246690 KAMBALI SANTA BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-017-003/25416
(KUTRICHHAPAR) 		2430004017NRG24170520230159581 23/05/2023 SIARA SANTA 2430004017WL003796 SIARA SANTA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246689 Mr. SIARA SANTA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-017-003/30275-A
(KUTRICHHAPAR) 		2430004017NRG24170520230159583 23/05/2023 PADAN MAJHI 2430004017WL003796 PADAN MAJHI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246686 Mr. PADAN MAJHI UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-017-003/30316
(KUTRICHHAPAR) 		2430004017NRG24170520230159586 23/05/2023 BARE SANTA 2430004017WL003796 BARE SANTA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246665 MRS BARE SANTA STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-017-003/30319
(KUTRICHHAPAR) 		2430004017NRG24170520230159587 23/05/2023 SANAM SANTA 2430004017WL003796 SANAM SANTA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246667 MR SANAMA SANTA STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-017-003/30490
(KUTRICHHAPAR) 		2430004017NRG24170520230159591 23/05/2023 SATAY SANTA 2430004017WL003796 SATAY SANTA 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1877246680 SHRI SATYA SANTA STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-017-003/33209
(KUTRICHHAPAR) 		2430004017NRG24170520230159601 23/05/2023 TIKESWAR MALI 2430004017WL003796 TIKESWAR MALI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877246670 SHRI TIKESWAR MALI STATE BANK OF INDIA(508548)
SubTotal 52140 52140
45 JHORIGAM OR-30-004-017-001/24743
(KUTRICHHAPAR) 		2430004017NRG24170520230159491 23/05/2023 CHANCHALA PUJARI 2430004017WL003796 CHANCHALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246714 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-017-001/24857
(KUTRICHHAPAR) 		2430004017NRG24170520230159492 23/05/2023 RATI JANI 2430004017WL003796 RATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246641 Mr. RATI JANI UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-017-001/24890
(KUTRICHHAPAR) 		2430004017NRG24170520230159494 23/05/2023 TULARAM GOUDA 2430004017WL003796 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246642 Mr. TULARAM GOUDA & JANABIL GOUDA UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-017-001/24900
(KUTRICHHAPAR) 		2430004017NRG24170520230159496 23/05/2023 KRUSHNA PRADHANI 2430004017WL003796 KRUSHNA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246646 Mr. KRUSHNA PRADHANI UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-017-001/24905
(KUTRICHHAPAR) 		2430004017NRG24170520230159497 23/05/2023 GURU MAJHI 2430004017WL003796 GURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246645 Mr. GURU MAJHI UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-017-001/24927
(KUTRICHHAPAR) 		2430004017NRG24170520230159498 23/05/2023 ARJUNA SANTA 2430004017WL003796 ARJUNA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246636 Mr. ARJUNA SANTA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-017-001/24984
(KUTRICHHAPAR) 		2430004017NRG24170520230159500 23/05/2023 KAMANATH GOUDA 2430004017WL003796 KAMANATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246643 Mr. KAMANATH GOUDA & SUBARITRI GOUDA UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-017-001/24989
(KUTRICHHAPAR) 		2430004017NRG24170520230159501 23/05/2023 MATILAL GOUDA 2430004017WL003796 MATILAL GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246644 MOTILAL GAUDA BANK OF BARODA(606985)
53 JHORIGAM OR-30-004-017-001/25082
(KUTRICHHAPAR) 		2430004017NRG24170520230159505 23/05/2023 PURNNI PUJARI 2430004017WL003796 PURNNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246724 Mr. PURNN PUJARI UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004017NRG24170520230159511 23/05/2023 CHANDRA NAYAK 2430004017WL003796 CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246639 Mr. CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004017NRG24170520230159512 23/05/2023 NABINA NAYAK 2430004017WL003796 NABINA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246640 NABINA NAYAK BANK OF BARODA(606985)
56 JHORIGAM OR-30-004-017-001/25224
(KUTRICHHAPAR) 		2430004017NRG24170520230159513 23/05/2023 PADA JANI 2430004017WL003796 PADA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246713 MRS PADA JANI STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-017-001/25225
(KUTRICHHAPAR) 		2430004017NRG24170520230159514 23/05/2023 BAIDI JANI 2430004017WL003796 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246657 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-017-001/25227
(KUTRICHHAPAR) 		2430004017NRG24170520230159516 23/05/2023 DAMBARUDHAR JANI 2430004017WL003796 DAMBARUDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246722 DAMBARUDHAR JANI STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-017-001/25227
(KUTRICHHAPAR) 		2430004017NRG24170520230159515 23/05/2023 GUPTA JANI 2430004017WL003796 GUPTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246721 Mr. GUPTA JANI UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-017-001/25228
(KUTRICHHAPAR) 		2430004017NRG24170520230159517 23/05/2023 NANDA JANI 2430004017WL003796 NANDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246637 NANDA JANI STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-017-001/25228
(KUTRICHHAPAR) 		2430004017NRG24170520230159518 23/05/2023 SATYABATI JANI 2430004017WL003796 SATYABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246638 SATYABATI JANI BANK OF BARODA(606985)
62 JHORIGAM OR-30-004-017-001/30264
(KUTRICHHAPAR) 		2430004017NRG24170520230159519 23/05/2023 SASHI SANTA 2430004017WL003796 SASHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246647 SHRI SASHI SANTA STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-017-001/30299
(KUTRICHHAPAR) 		2430004017NRG24170520230159521 23/05/2023 PITABAS SANTA 2430004017WL003796 PITABAS SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246727 Mr. PITABASH SANTA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-017-001/30336
(KUTRICHHAPAR) 		2430004017NRG24170520230159523 23/05/2023 MURALI PAIKA 2430004017WL003796 MURALI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246655 Mr. MURALI PAIKA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-017-001/30363
(KUTRICHHAPAR) 		2430004017NRG24170520230159528 23/05/2023 TRINATH SANTA 2430004017WL003796 TRINATH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246650 Mr. TRINATH SANTA S/O BUDH UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-017-001/30737
(KUTRICHHAPAR) 		2430004017NRG24170520230159533 23/05/2023 KARNA KOLI 2430004017WL003796 KARNA KOLI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246708 Mrs. KANHAR LAL KULI UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-017-001/30951
(KUTRICHHAPAR) 		2430004017NRG24170520230159538 23/05/2023 PURANDHAR PRADHANI 2430004017WL003796 PURANDHAR PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246723 PURANDHAR PRADHANI INDUSIND BANK(607189)
68 JHORIGAM OR-30-004-017-001/31151
(KUTRICHHAPAR) 		2430004017NRG24170520230159539 23/05/2023 thusa majhi 2430004017WL003796 thusa majhi 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246705 TUSHA JANI BANK OF BARODA(606985)
69 JHORIGAM OR-30-004-017-001/33212
(KUTRICHHAPAR) 		2430004017NRG24170520230159542 23/05/2023 MUADI JANI 2430004017WL003796 MUADI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246717 MAHADEI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
70 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004017NRG24170520230159543 23/05/2023 KARTIKA MAJHI 2430004017WL003796 KARTIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246728 Mr. KARTIKA MAJHI UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004017NRG24170520230159544 23/05/2023 GOBINDA HARIJAN 2430004017WL003796 GOBINDA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246633 Mr. GOBINDA HARIJAN UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004017NRG24170520230159545 23/05/2023 LACHAMAN MAJHI 2430004017WL003796 LACHAMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246630 Mr. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-017-002/25473
(KUTRICHHAPAR) 		2430004017NRG24170520230159546 23/05/2023 PARBATI HARIJAN 2430004017WL003796 PARBATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246648 PARBATI HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
74 JHORIGAM OR-30-004-017-002/25503
(KUTRICHHAPAR) 		2430004017NRG24170520230159548 23/05/2023 PADAN GANDA 2430004017WL003796 PADAN GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246726 Mr. PADAN GANDA UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-017-002/25507
(KUTRICHHAPAR) 		2430004017NRG24220520230184204 23/05/2023 HARSHANANDA SADHU 2430004017WL004475 HARSHANANDA SADHU 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246631 Mr. HRASANAND SADHU UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-017-002/25509
(KUTRICHHAPAR) 		2430004017NRG24170520230159549 23/05/2023 JAGENDRA JANI 2430004017WL003796 JAGENDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246634 Mr. JOGENDRA JANI UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-017-002/25555
(KUTRICHHAPAR) 		2430004017NRG24170520230159550 23/05/2023 SHYAMA PANDE 2430004017WL003796 SHYAMA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246628 Mr. SYAMA PANDEY UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-017-002/25562
(KUTRICHHAPAR) 		2430004017NRG24220520230184206 23/05/2023 JAYAMANI PUJARI 2430004017WL004475 JAYAMANI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246658 Mrs. JAYAMANI PUJARI UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-017-002/25623
(KUTRICHHAPAR) 		2430004017NRG24170520230159552 23/05/2023 DINABANDHU PANDE 2430004017WL003796 DINABANDHU PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246635 SHRI DINABANDHU PANDE STATE BANK OF INDIA(508548)
80 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004017NRG24170520230159553 23/05/2023 NARASING MAJHI 2430004017WL003796 NARASING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246659 Mr. MURARI MAJHI S/O NARASINGH UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004017NRG24170520230159554 23/05/2023 KARNA PANDE 2430004017WL003796 KARNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246629 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004017NRG24170520230159555 23/05/2023 JUDIA MAJHI 2430004017WL003796 JUDIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246627 Mr. JUDHIYA MAJHI UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-017-002/25736
(KUTRICHHAPAR) 		2430004017NRG24170520230159557 23/05/2023 NILAMBARA PANDE 2430004017WL003796 NILAMBARA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246632 Mr. NILAMBAR PANDE UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-017-002/30435
(KUTRICHHAPAR) 		2430004017NRG24170520230159560 23/05/2023 BIPIN PANDE 2430004017WL003796 BIPIN PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246651 Mr. BIPINA PANDE S/O SUNADHAR UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004017NRG24170520230159561 23/05/2023 MANOJ KUMAR SADHU 2430004017WL003796 MANOJ KUMAR SADHU 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246654 MANOJ KUMAR SADHU AIRTEL PAYMENTS BANK LIMITED(990288)
86 JHORIGAM OR-30-004-017-002/33186
(KUTRICHHAPAR) 		2430004017NRG24220520230184210 23/05/2023 BHIMA MAJHI 2430004017WL004475 BHIMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246718 Mr. BHIMA MAJHI UTKAL GRAMEEN BANK(607234)
87 JHORIGAM OR-30-004-017-002/33227
(KUTRICHHAPAR) 		2430004017NRG24170520230159566 23/05/2023 DAMAI MAJHI 2430004017WL003796 DAMAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246712 Mrs. DAMAI MAJHI UTKAL GRAMEEN BANK(607234)
88 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004017NRG24170520230159567 23/05/2023 RUKAMANI MAJHI 2430004017WL003796 RUKAMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246707 Mrs. RUKMANI MAJHI 9FULL IN ENGLISH) UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004017NRG24170520230159569 23/05/2023 KHIRAMANI PANDE 2430004017WL003796 KHIRAMANI PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246716 Kirandri Naik BANK OF BARODA(606985)
90 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004017NRG24170520230159568 23/05/2023 PURNA CHANDRA PANDE 2430004017WL003796 PURNA CHANDRA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246653 Mr. PURNA CHANDRA PANDE UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-017-002/33314
(KUTRICHHAPAR) 		2430004017NRG24170520230159573 23/05/2023 DHANAMATI PRADHANI 2430004017WL003796 DHANAMATI PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246706 Mrs. DHANMATI PRADHANI(LTI) UTKAL GRAMEEN BANK(607234)
92 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24170520230159575 23/05/2023 DAYANIDHY SANTA 2430004017WL003796 DAYANIDHY SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246649 Mr. DAYANIDHI SANTA & MANGALA SANTA UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-017-003/30275-A
(KUTRICHHAPAR) 		2430004017NRG24170520230159584 23/05/2023 PADAN MAJHI 2430004017WL003796 PADAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246720 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
94 JHORIGAM OR-30-004-017-003/30316
(KUTRICHHAPAR) 		2430004017NRG24170520230159585 23/05/2023 CHIKUNU SANTA 2430004017WL003796 CHIKUNU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246656 Mr. CHIKUNU SANTA S/O RETI UTKAL GRAMEEN BANK(607234)
95 JHORIGAM OR-30-004-017-003/30490
(KUTRICHHAPAR) 		2430004017NRG24170520230159592 23/05/2023 UJALBATI SANTA 2430004017WL003796 UJALBATI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246719 MRS UJALABATI SANTA STATE BANK OF INDIA(508548)
96 JHORIGAM OR-30-004-017-003/30519
(KUTRICHHAPAR) 		2430004017NRG24170520230159594 23/05/2023 PADU BHATRA 2430004017WL003796 PADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246652 Mr. PADU BHATRA S/O GANGA UTKAL GRAMEEN BANK(607234)
97 JHORIGAM OR-30-004-017-003/30520
(KUTRICHHAPAR) 		2430004017NRG24170520230159596 23/05/2023 SUNADAI BHATRA 2430004017WL003796 SUNADAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246725 Mr. SUNADEI BHATRA UTKAL GRAMEEN BANK(607234)
98 JHORIGAM OR-30-004-017-003/30523
(KUTRICHHAPAR) 		2430004017NRG24220520230184211 23/05/2023 SUMITRA PANDE 2430004017WL004475 SUMITRA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246715 Mrs. SUMITRA PANDE UTKAL GRAMEEN BANK(607234)
99 JHORIGAM OR-30-004-017-003/30983
(KUTRICHHAPAR) 		2430004017NRG24170520230159597 23/05/2023 MADHABA SANTA 2430004017WL003796 MADHABA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246710 Mr. MADHAB SANTA UTKAL GRAMEEN BANK(607234)
100 JHORIGAM OR-30-004-017-003/30986
(KUTRICHHAPAR) 		2430004017NRG24170520230159598 23/05/2023 DRUGA SANTA 2430004017WL003796 DRUGA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246709 DURGA SANTA BANK OF BARODA(606985)
101 JHORIGAM OR-30-004-017-003/31097
(KUTRICHHAPAR) 		2430004017NRG24170520230159599 23/05/2023 KUSAL MAJHI 2430004017WL003796 KUSAL MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877246660 KUSALA MAJHI BANK OF BARODA(606985)
102 JHORIGAM OR-30-004-017-003/33259
(KUTRICHHAPAR) 		2430004017NRG24170520230159603 23/05/2023 NANDA SANTA 2430004017WL003796 NANDA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877246711 NANDA SANTA S/O CHIKUNU SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 91956 91956
Total 162108 162108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_230523APB_FTO_145754 Bank of Baroda BARB0UMARKO UMARKOTE 16353
2 JHORIGAM OR2430004017_230523APB_FTO_145754 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004017_230523APB_FTO_145754 State Bank of India SBIN0013630 JHARIGAON 52140
4 JHORIGAM OR2430004017_230523APB_FTO_145754 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
5 JHORIGAM OR2430004017_230523APB_FTO_145754 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 77262
6 JHORIGAM OR2430004017_230523APB_FTO_145754 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 11376

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