Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223APB_FTO_937321
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-30-004-015-007/31210
(JHORIGAM) 		2430004000NRG24Z221220230938552 26/12/2023 DUSHILA GOUD 2430004WL068547 DUSHILA GOUD 00045 BARB0CHANAB 805 805 Processed 27/12/2023 8888446443 DUSHILA GOUDA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-015-007/31210
(JHORIGAM) 		2430004000NRG24Z221220230938873 26/12/2023 DUSHILA GOUD 2430004WL068555 DUSHILA GOUD 00045 BARB0CHANAB 230 230 Processed 27/12/2023 8888446442 DUSHILA GOUDA BANK OF BARODA(606985)
SubTotal 1035 1035
3 JHORIGAM OR-30-004-015-003/1094
(JHORIGAM) 		2430004000NRG24Z221220230938817 26/12/2023 GOURIMANI MAJHI 2430004WL068555 GOURIMANI MAJHI 00045 BARB0UMARKO 230 230 Processed 27/12/2023 8888446444 GHARAMANI MAJHI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-015-003/1094
(JHORIGAM) 		2430004000NRG24Z221220230938495 26/12/2023 GOURIMANI MAJHI 2430004WL068547 GOURIMANI MAJHI 00045 BARB0UMARKO 805 805 Processed 27/12/2023 8888446445 GHARAMANI MAJHI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-015-003/30850
(JHORIGAM) 		2430004000NRG24Z221220230938514 26/12/2023 LILI NAYAK 2430004WL068547 LILI NAYAK 00045 BARB0UMARKO 805 805 Processed 27/12/2023 8888446450 LILI NAYAK BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-015-003/30850
(JHORIGAM) 		2430004000NRG24Z221220230938835 26/12/2023 LILI NAYAK 2430004WL068555 LILI NAYAK 00045 BARB0UMARKO 230 230 Processed 27/12/2023 8888446451 LILI NAYAK BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-015-003/31152
(JHORIGAM) 		2430004000NRG24Z221220230938838 26/12/2023 TULARAM GOUDA 2430004WL068555 TULARAM GOUDA 00045 BARB0UMARKO 230 230 Processed 27/12/2023 8888446448 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHORIGAM OR-30-004-015-003/31152
(JHORIGAM) 		2430004000NRG24Z221220230938517 26/12/2023 TULARAM GOUDA 2430004WL068547 TULARAM GOUDA 00045 BARB0UMARKO 805 805 Processed 27/12/2023 8888446449 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHORIGAM OR-30-004-015-003/31295
(JHORIGAM) 		2430004000NRG24Z221220230938520 26/12/2023 KUMARI GOUDA 2430004WL068547 KUMARI GOUDA 00045 BARB0UMARKO 805 805 Processed 27/12/2023 8888446446 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-015-003/31295
(JHORIGAM) 		2430004000NRG24Z221220230938841 26/12/2023 KUMARI GOUDA 2430004WL068555 KUMARI GOUDA 00045 BARB0UMARKO 230 230 Processed 27/12/2023 8888446447 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-015-003/371407
(JHORIGAM) 		2430004000NRG24Z221220230938853 26/12/2023 TULSA NAYAK 2430004WL068555 TULSA NAYAK 00045 BARB0UMARKO 230 230 Processed 27/12/2023 8888446453 TULSA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHORIGAM OR-30-004-015-003/371407
(JHORIGAM) 		2430004000NRG24Z221220230938532 26/12/2023 TULSA NAYAK 2430004WL068547 TULSA NAYAK 00045 BARB0UMARKO 805 805 Processed 27/12/2023 8888446452 TULSA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-015-003/371531
(JHORIGAM) 		2430004000NRG24Z221220230938537 26/12/2023 BHARAT PRADHAN 2430004WL068547 BHARAT PRADHAN 00045 BARB0UMARKO 805 805 Processed 27/12/2023 8888446455 BHARAT PRADHAN BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-015-003/371531
(JHORIGAM) 		2430004000NRG24Z221220230938858 26/12/2023 BHARAT PRADHAN 2430004WL068555 BHARAT PRADHAN 00045 BARB0UMARKO 230 230 Processed 27/12/2023 8888446454 BHARAT PRADHAN BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-015-003/371532
(JHORIGAM) 		2430004000NRG24Z221220230938859 26/12/2023 BABLU NAYAK 2430004WL068555 BABLU NAYAK 00045 BARB0UMARKO 230 230 Processed 27/12/2023 8888446457 Bablu Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
16 JHORIGAM OR-30-004-015-003/371532
(JHORIGAM) 		2430004000NRG24Z221220230938538 26/12/2023 BABLU NAYAK 2430004WL068547 BABLU NAYAK 00045 BARB0UMARKO 805 805 Processed 27/12/2023 8888446456 Bablu Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7245 7245
17 JHORIGAM OR-30-004-015-003/1094
(JHORIGAM) 		2430004000NRG24Z221220230938494 26/12/2023 DASA MAJHI 2430004WL068547 DASA MAJHI 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446403 SHRI DASHA MAJHI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-015-003/1094
(JHORIGAM) 		2430004000NRG24Z221220230938816 26/12/2023 DASA MAJHI 2430004WL068555 DASA MAJHI 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446404 SHRI DASHA MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-015-003/1227
(JHORIGAM) 		2430004000NRG24Z221220230938818 26/12/2023 RATA BHATRA 2430004WL068555 RATA BHATRA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446466 SHRI RATA BHATARA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-015-003/1227
(JHORIGAM) 		2430004000NRG24Z221220230938496 26/12/2023 RATA BHATRA 2430004WL068547 RATA BHATRA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446465 SHRI RATA BHATARA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-015-003/1239
(JHORIGAM) 		2430004000NRG24Z221220230938498 26/12/2023 KHAMASING MAJHI 2430004WL068547 KHAMASING MAJHI 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446422 KHAMSINGH MAJHI PUNJAB NATIONAL BANK(508568)
22 JHORIGAM OR-30-004-015-003/1239
(JHORIGAM) 		2430004000NRG24Z221220230938820 26/12/2023 KHAMASING MAJHI 2430004WL068555 KHAMASING MAJHI 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446421 KHAMSINGH MAJHI PUNJAB NATIONAL BANK(508568)
23 JHORIGAM OR-30-004-015-003/1239
(JHORIGAM) 		2430004000NRG24Z221220230938821 26/12/2023 SUKA DEI MAJHI 2430004WL068555 SUKA DEI MAJHI 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446390 MRS SUKADEI MAJHI LTI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-015-003/1239
(JHORIGAM) 		2430004000NRG24Z221220230938499 26/12/2023 SUKA DEI MAJHI 2430004WL068547 SUKA DEI MAJHI 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446389 MRS SUKADEI MAJHI LTI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-015-003/207
(JHORIGAM) 		2430004000NRG24Z221220230938501 26/12/2023 AMBIKA BHATRA 2430004WL068547 AMBIKA BHATRA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446419 Mrs. AMBIKA BHATRA W/O RUPDHAR UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-015-003/207
(JHORIGAM) 		2430004000NRG24Z221220230938823 26/12/2023 AMBIKA BHATRA 2430004WL068555 AMBIKA BHATRA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446420 Mrs. AMBIKA BHATRA W/O RUPDHAR UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-015-003/30304
(JHORIGAM) 		2430004000NRG24Z221220230938824 26/12/2023 INDRA DHARUA 2430004WL068555 INDRA DHARUA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446399 SHRI INDRA DHARUA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-015-003/30304
(JHORIGAM) 		2430004000NRG24Z221220230938502 26/12/2023 INDRA DHARUA 2430004WL068547 INDRA DHARUA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446401 SHRI INDRA DHARUA STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-015-003/30304
(JHORIGAM) 		2430004000NRG24Z221220230938503 26/12/2023 TIKIMANI DHARUA 2430004WL068547 TIKIMANI DHARUA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446402 MRS TIKIMANI DHARUA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-015-003/30304
(JHORIGAM) 		2430004000NRG24Z221220230938825 26/12/2023 TIKIMANI DHARUA 2430004WL068555 TIKIMANI DHARUA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446400 MRS TIKIMANI DHARUA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-015-003/30569
(JHORIGAM) 		2430004000NRG24Z221220230938827 26/12/2023 RADI SANTA 2430004WL068555 RADI SANTA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446412 RADHI SANTA BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-015-003/30569
(JHORIGAM) 		2430004000NRG24Z221220230938505 26/12/2023 RADI SANTA 2430004WL068547 RADI SANTA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446411 RADHI SANTA BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-015-003/30594
(JHORIGAM) 		2430004000NRG24Z221220230938508 26/12/2023 AMARSING MAJHI 2430004WL068547 AMARSING MAJHI 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446410 AMARSING MAJHI INDUSIND BANK(607189)
34 JHORIGAM OR-30-004-015-003/30594
(JHORIGAM) 		2430004000NRG24Z221220230938829 26/12/2023 AMARSING MAJHI 2430004WL068555 AMARSING MAJHI 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446409 AMARSING MAJHI INDUSIND BANK(607189)
35 JHORIGAM OR-30-004-015-003/30850
(JHORIGAM) 		2430004000NRG24Z221220230938834 26/12/2023 MAHENDRA NAYAK 2430004WL068555 MAHENDRA NAYAK 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446384 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-015-003/30850
(JHORIGAM) 		2430004000NRG24Z221220230938513 26/12/2023 MAHENDRA NAYAK 2430004WL068547 MAHENDRA NAYAK 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446383 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-015-003/31151
(JHORIGAM) 		2430004000NRG24Z221220230938515 26/12/2023 BAIDA GOUDA 2430004WL068547 BAIDA GOUDA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446439 BAIDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHORIGAM OR-30-004-015-003/31151
(JHORIGAM) 		2430004000NRG24Z221220230938836 26/12/2023 BAIDA GOUDA 2430004WL068555 BAIDA GOUDA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446438 BAIDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-015-003/31151
(JHORIGAM) 		2430004000NRG24Z221220230938837 26/12/2023 TUNI GOUDA 2430004WL068555 TUNI GOUDA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446408 TUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHORIGAM OR-30-004-015-003/31151
(JHORIGAM) 		2430004000NRG24Z221220230938516 26/12/2023 TUNI GOUDA 2430004WL068547 TUNI GOUDA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446407 TUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHORIGAM OR-30-004-015-003/31152
(JHORIGAM) 		2430004000NRG24Z221220230938518 26/12/2023 KHIRADEI GOUDA 2430004WL068547 KHIRADEI GOUDA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446395 KHIRADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHORIGAM OR-30-004-015-003/31152
(JHORIGAM) 		2430004000NRG24Z221220230938839 26/12/2023 KHIRADEI GOUDA 2430004WL068555 KHIRADEI GOUDA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446396 KHIRADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHORIGAM OR-30-004-015-003/31295
(JHORIGAM) 		2430004000NRG24Z221220230938840 26/12/2023 GOPAL GOUDA 2430004WL068555 GOPAL GOUDA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446428 GOPAL GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHORIGAM OR-30-004-015-003/31295
(JHORIGAM) 		2430004000NRG24Z221220230938519 26/12/2023 GOPAL GOUDA 2430004WL068547 GOPAL GOUDA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446429 GOPAL GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHORIGAM OR-30-004-015-003/31296
(JHORIGAM) 		2430004000NRG24Z221220230938521 26/12/2023 HARISCHANDRA GOUDA 2430004WL068547 HARISCHANDRA GOUDA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446426 HARISCHANDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHORIGAM OR-30-004-015-003/31296
(JHORIGAM) 		2430004000NRG24Z221220230938842 26/12/2023 HARISCHANDRA GOUDA 2430004WL068555 HARISCHANDRA GOUDA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446427 HARISCHANDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHORIGAM OR-30-004-015-003/31296
(JHORIGAM) 		2430004000NRG24Z221220230938843 26/12/2023 JAGYASINI GOUDA 2430004WL068555 JAGYASINI GOUDA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446432 JAGYASINI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHORIGAM OR-30-004-015-003/31296
(JHORIGAM) 		2430004000NRG24Z221220230938522 26/12/2023 JAGYASINI GOUDA 2430004WL068547 JAGYASINI GOUDA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446433 JAGYASINI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHORIGAM OR-30-004-015-003/31297
(JHORIGAM) 		2430004000NRG24Z221220230938523 26/12/2023 KSHIROD CHANDRA PATRA 2430004WL068547 KSHIROD CHANDRA PATRA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446378 MR KSHIROD CHANDRA PATRA STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-015-003/31297
(JHORIGAM) 		2430004000NRG24Z221220230938844 26/12/2023 KSHIROD CHANDRA PATRA 2430004WL068555 KSHIROD CHANDRA PATRA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446377 MR KSHIROD CHANDRA PATRA STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-015-003/31456
(JHORIGAM) 		2430004000NRG24Z221220230938845 26/12/2023 G.SRIDHAR RAO 2430004WL068555 G.SRIDHAR RAO 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446431 MR G SHRIDHAR RAO STATE BANK OF INDIA(508548)
52 JHORIGAM OR-30-004-015-003/31456
(JHORIGAM) 		2430004000NRG24Z221220230938524 26/12/2023 G.SRIDHAR RAO 2430004WL068547 G.SRIDHAR RAO 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446430 MR G SHRIDHAR RAO STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-015-003/31519
(JHORIGAM) 		2430004000NRG24Z221220230938525 26/12/2023 GANGARAM MAJHI 2430004WL068547 GANGARAM MAJHI 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446435 Gangaram Majhi STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-015-003/31519
(JHORIGAM) 		2430004000NRG24Z221220230938846 26/12/2023 GANGARAM MAJHI 2430004WL068555 GANGARAM MAJHI 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446434 Gangaram Majhi STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-015-003/31662
(JHORIGAM) 		2430004000NRG24Z221220230938849 26/12/2023 JAYABALI GOUDA 2430004WL068555 JAYABALI GOUDA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446397 MRS JAYABALI GOUD LTI STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-015-003/31662
(JHORIGAM) 		2430004000NRG24Z221220230938528 26/12/2023 JAYABALI GOUDA 2430004WL068547 JAYABALI GOUDA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446398 MRS JAYABALI GOUD LTI STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-015-003/31790
(JHORIGAM) 		2430004000NRG24Z221220230938529 26/12/2023 RAJA NAYAK 2430004WL068547 RAJA NAYAK 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446382 RAJA NAYAK AXIS BANK(607153)
58 JHORIGAM OR-30-004-015-003/31790
(JHORIGAM) 		2430004000NRG24Z221220230938850 26/12/2023 RAJA NAYAK 2430004WL068555 RAJA NAYAK 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446381 RAJA NAYAK AXIS BANK(607153)
59 JHORIGAM OR-30-004-015-003/36955
(JHORIGAM) 		2430004000NRG24Z221220230938531 26/12/2023 KHETRAMANI PATRA 2430004WL068547 KHETRAMANI PATRA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446405 KHETRAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHORIGAM OR-30-004-015-003/36955
(JHORIGAM) 		2430004000NRG24Z221220230938852 26/12/2023 KHETRAMANI PATRA 2430004WL068555 KHETRAMANI PATRA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446406 KHETRAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHORIGAM OR-30-004-015-003/36955
(JHORIGAM) 		2430004000NRG24Z221220230938530 26/12/2023 MURLI PATRA 2430004WL068547 MURLI PATRA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446394 MURALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHORIGAM OR-30-004-015-003/36955
(JHORIGAM) 		2430004000NRG24Z221220230938851 26/12/2023 MURLI PATRA 2430004WL068555 MURLI PATRA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446393 MURALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JHORIGAM OR-30-004-015-003/371528
(JHORIGAM) 		2430004000NRG24Z221220230938855 26/12/2023 CHANDRAMANI BHATRA 2430004WL068555 CHANDRAMANI BHATRA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446437 CHADRAMANI BHATRA STATE BANK OF INDIA(508548)
64 JHORIGAM OR-30-004-015-003/371528
(JHORIGAM) 		2430004000NRG24Z221220230938534 26/12/2023 CHANDRAMANI BHATRA 2430004WL068547 CHANDRAMANI BHATRA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446436 CHADRAMANI BHATRA STATE BANK OF INDIA(508548)
65 JHORIGAM OR-30-004-015-003/371529
(JHORIGAM) 		2430004000NRG24Z221220230938535 26/12/2023 KAILASH GOUDA 2430004WL068547 KAILASH GOUDA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446379 MR KAILASH GOUDA STATE BANK OF INDIA(508548)
66 JHORIGAM OR-30-004-015-003/371529
(JHORIGAM) 		2430004000NRG24Z221220230938856 26/12/2023 KAILASH GOUDA 2430004WL068555 KAILASH GOUDA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446380 MR KAILASH GOUDA STATE BANK OF INDIA(508548)
67 JHORIGAM OR-30-004-015-003/371530
(JHORIGAM) 		2430004000NRG24Z221220230938857 26/12/2023 MOHAN KAHALIA 2430004WL068555 MOHAN KAHALIA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446441 Mr. MOHAN KAHALIA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-015-003/371530
(JHORIGAM) 		2430004000NRG24Z221220230938536 26/12/2023 MOHAN KAHALIA 2430004WL068547 MOHAN KAHALIA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446440 Mr. MOHAN KAHALIA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-015-003/37700
(JHORIGAM) 		2430004000NRG24Z221220230938540 26/12/2023 BALA NAYAK 2430004WL068547 BALA NAYAK 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446388 MRS BALA NAYAK STATE BANK OF INDIA(508548)
70 JHORIGAM OR-30-004-015-003/37700
(JHORIGAM) 		2430004000NRG24Z221220230938861 26/12/2023 BALA NAYAK 2430004WL068555 BALA NAYAK 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446387 MRS BALA NAYAK STATE BANK OF INDIA(508548)
71 JHORIGAM OR-30-004-015-003/37700
(JHORIGAM) 		2430004000NRG24Z221220230938860 26/12/2023 MANOJ NAYAK 2430004WL068555 MANOJ NAYAK 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446386 MR MANOJ KUMAR NAIK STATE BANK OF INDIA(508548)
72 JHORIGAM OR-30-004-015-003/37700
(JHORIGAM) 		2430004000NRG24Z221220230938539 26/12/2023 MANOJ NAYAK 2430004WL068547 MANOJ NAYAK 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446385 MR MANOJ KUMAR NAIK STATE BANK OF INDIA(508548)
73 JHORIGAM OR-30-004-015-003/763
(JHORIGAM) 		2430004000NRG24Z221220230938541 26/12/2023 KHAG GOUD 2430004WL068547 KHAG GOUD 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446464 SHRI KHAG GOUD STATE BANK OF INDIA(508548)
74 JHORIGAM OR-30-004-015-003/763
(JHORIGAM) 		2430004000NRG24Z221220230938542 26/12/2023 KHAG GOUD 2430004WL068547 KHAG GOUD 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446423 RUKA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHORIGAM OR-30-004-015-003/763
(JHORIGAM) 		2430004000NRG24Z221220230938862 26/12/2023 KHAG GOUD 2430004WL068555 KHAG GOUD 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446424 SHRI KHAG GOUD STATE BANK OF INDIA(508548)
76 JHORIGAM OR-30-004-015-003/763
(JHORIGAM) 		2430004000NRG24Z221220230938863 26/12/2023 KHAG GOUD 2430004WL068555 KHAG GOUD 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446425 RUKA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
77 JHORIGAM OR-30-004-015-003/853
(JHORIGAM) 		2430004000NRG24Z221220230938864 26/12/2023 DAYA MAJHI 2430004WL068555 DAYA MAJHI 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446415 DAYA MAJHI INDUSIND BANK(607189)
78 JHORIGAM OR-30-004-015-003/853
(JHORIGAM) 		2430004000NRG24Z221220230938543 26/12/2023 DAYA MAJHI 2430004WL068547 DAYA MAJHI 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446416 DAYA MAJHI INDUSIND BANK(607189)
79 JHORIGAM OR-30-004-015-003/904
(JHORIGAM) 		2430004000NRG24Z221220230938545 26/12/2023 JAYADHAR GOUDA 2430004WL068547 JAYADHAR GOUDA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446413 SHRI JAYADHAR GAUD STATE BANK OF INDIA(508548)
80 JHORIGAM OR-30-004-015-003/904
(JHORIGAM) 		2430004000NRG24Z221220230938866 26/12/2023 JAYADHAR GOUDA 2430004WL068555 JAYADHAR GOUDA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446414 SHRI JAYADHAR GAUD STATE BANK OF INDIA(508548)
81 JHORIGAM OR-30-004-015-007/1929
(JHORIGAM) 		2430004000NRG24Z221220230938868 26/12/2023 ASARAM GOUDA 2430004WL068555 ASARAM GOUDA 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446392 ASARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
82 JHORIGAM OR-30-004-015-007/1929
(JHORIGAM) 		2430004000NRG24Z221220230938547 26/12/2023 ASARAM GOUDA 2430004WL068547 ASARAM GOUDA 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446391 ASARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
83 JHORIGAM OR-30-004-015-007/2001
(JHORIGAM) 		2430004000NRG24Z221220230938549 26/12/2023 HARICHANDA KALAR 2430004WL068547 HARICHANDA KALAR 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446417 SHRI HARICHANDA KALAR STATE BANK OF INDIA(508548)
84 JHORIGAM OR-30-004-015-007/2001
(JHORIGAM) 		2430004000NRG24Z221220230938870 26/12/2023 HARICHANDA KALAR 2430004WL068555 HARICHANDA KALAR 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446418 SHRI HARICHANDA KALAR STATE BANK OF INDIA(508548)
85 JHORIGAM OR-30-004-015-007/31210
(JHORIGAM) 		2430004000NRG24Z221220230938872 26/12/2023 HEMANTA GOUD 2430004WL068555 HEMANTA GOUD 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446461 HEMANTA GOUD S/O BHAGABAN GOUD PUNJAB NATIONAL BANK(508568)
86 JHORIGAM OR-30-004-015-007/31210
(JHORIGAM) 		2430004000NRG24Z221220230938551 26/12/2023 HEMANTA GOUD 2430004WL068547 HEMANTA GOUD 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446460 HEMANTA GOUD S/O BHAGABAN GOUD PUNJAB NATIONAL BANK(508568)
87 JHORIGAM OR-30-004-015-007/31231
(JHORIGAM) 		2430004000NRG24Z221220230938554 26/12/2023 RABINDRA GOUD 2430004WL068547 RABINDRA GOUD 00415 SBIN0013630 805 805 Processed 27/12/2023 8888446463 RABINDRA GOUDA S/O BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
88 JHORIGAM OR-30-004-015-007/31231
(JHORIGAM) 		2430004000NRG24Z221220230938875 26/12/2023 RABINDRA GOUD 2430004WL068555 RABINDRA GOUD 00415 SBIN0013630 230 230 Processed 27/12/2023 8888446462 RABINDRA GOUDA S/O BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 37260 37260
89 JHORIGAM OR-30-004-015-003/853
(JHORIGAM) 		2430004000NRG24Z221220230938865 26/12/2023 MALATI MAJHI 2430004WL068555 MALATI MAJHI 00474 SBIN0RRUKGB 230 230 Processed 27/12/2023 8888446375 Mrs. MALATI MAJHI W/O DAYA UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-015-003/853
(JHORIGAM) 		2430004000NRG24Z221220230938544 26/12/2023 MALATI MAJHI 2430004WL068547 MALATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8888446376 Mrs. MALATI MAJHI W/O DAYA UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-015-007/1929
(JHORIGAM) 		2430004000NRG24Z221220230938548 26/12/2023 TULASA GOUDA 2430004WL068547 TULASA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8888446373 TULASA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHORIGAM OR-30-004-015-007/1929
(JHORIGAM) 		2430004000NRG24Z221220230938869 26/12/2023 TULASA GOUDA 2430004WL068555 TULASA GOUDA 00474 SBIN0RRUKGB 230 230 Processed 27/12/2023 8888446374 TULASA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
93 JHORIGAM OR-30-004-015-007/2001
(JHORIGAM) 		2430004000NRG24Z221220230938871 26/12/2023 KIABATI KALAR 2430004WL068555 KIABATI KALAR 00474 SBIN0RRUKGB 230 230 Processed 27/12/2023 8888446458 Mrs. KIABATI KALAR UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-015-007/2001
(JHORIGAM) 		2430004000NRG24Z221220230938550 26/12/2023 KIABATI KALAR 2430004WL068547 KIABATI KALAR 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8888446459 Mrs. KIABATI KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 3105 3105
Total 48645 48645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_261223APB_FTO_937321 Bank of Baroda BARB0CHANAB Chanadahandi 1035
2 JHORIGAM OR2430004_261223APB_FTO_937321 Bank of Baroda BARB0UMARKO UMARKOTE 7245
3 JHORIGAM OR2430004_261223APB_FTO_937321 State Bank of India SBIN0013630 JHARIGAON 37260
4 JHORIGAM OR2430004_261223APB_FTO_937321 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3105

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