Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:14:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_111023FTO_629709
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-30-004-010-004/3116032
(DHAMANAGUDA) 		2430004010NRG24061020230698449 11/10/2023 MANURAM BHATRA 2430004010WL042572 MANURAM BHATRA 00045 BARB0SAMBAL 1659 1659 Processed 09/11/2023 7259763390 MANURAM BHATRA ()
2 JHORIGAM OR-30-004-010-006/3115907
(DHAMANAGUDA) 		2430004010NRG24051020230696836 11/10/2023 BUDHABARI MAJHI 2430004010WL042107 BUDHABARI MAJHI 00045 BARB0SAMBAL 3555 3555 Processed 09/11/2023 7259763391 BUDHABARI MAJHI ()
3 JHORIGAM OR-30-004-010-006/3115907
(DHAMANAGUDA) 		2430004010NRG24051020230696837 11/10/2023 BUDHABARI MAJHI 2430004010WL042107 BUDHABARI MAJHI 00045 BARB0SAMBAL 3555 3555 Processed 09/11/2023 7259763392 BUDHABARI MAJHI ()
4 JHORIGAM OR-30-004-010-006/3115907
(DHAMANAGUDA) 		2430004010NRG24220920230667136 11/10/2023 BUDHABARI MAJHI 2430004010WL037134 BUDHABARI MAJHI 00045 BARB0SAMBAL 3555 3555 Processed 09/11/2023 7259763393 BUDHABARI MAJHI ()
5 JHORIGAM OR-30-004-010-006/3115907
(DHAMANAGUDA) 		2430004010NRG24220920230667137 11/10/2023 BUDHABARI MAJHI 2430004010WL037134 BUDHABARI MAJHI 00045 BARB0SAMBAL 3555 3555 Processed 09/11/2023 7259763394 BUDHABARI MAJHI ()
SubTotal 15879 15879
6 JHORIGAM OR-30-004-010-002/3116031
(DHAMANAGUDA) 		2430004010NRG24061020230698446 11/10/2023 GAJENDRA SINGI 2430004010WL042572 GAJENDRA SINGI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259763399 GAJENDRA SINGI ()
7 JHORIGAM OR-30-004-010-006/3115904
(DHAMANAGUDA) 		2430004010NRG24051020230696827 11/10/2023 MANAKDEI PUJARI 2430004010WL042101 MANAKDEI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259763398 MANAKDEI PUJARI ()
8 JHORIGAM OR-30-004-010-006/3115904
(DHAMANAGUDA) 		2430004010NRG24220920230667122 11/10/2023 MANAKDEI PUJARI 2430004010WL037129 MANAKDEI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259763397 MANAKDEI PUJARI ()
9 JHORIGAM OR-30-004-010-006/3115908
(DHAMANAGUDA) 		2430004010NRG24051020230696752 11/10/2023 SUDHAR MAJHI 2430004010WL042088 SUDHAR MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259763396 SUDHAR MAJHI ()
10 JHORIGAM OR-30-004-010-006/3115908
(DHAMANAGUDA) 		2430004010NRG24051020230696753 11/10/2023 SUDHAR MAJHI 2430004010WL042088 SUDHAR MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259763395 SUDHAR MAJHI ()
SubTotal 15879 15879
11 JHORIGAM OR-30-004-010-005/3116000
(DHAMANAGUDA) 		2430004010NRG24061020230698434 11/10/2023 INDRA MAJHI 2430004010WL042569 INDRA MAJHI 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7259763406 INDRA MAJHI ()
12 JHORIGAM OR-30-004-010-006/3115910
(DHAMANAGUDA) 		2430004010NRG24051020230696754 11/10/2023 DURJAN BHATARA 2430004010WL042088 DURJAN BHATARA 00354 PUNB0765900 3555 3555 Rejected 09/11/2023 7259763404 No Such Account
13 JHORIGAM OR-30-004-010-006/3115910
(DHAMANAGUDA) 		2430004010NRG24051020230696756 11/10/2023 DURJAN BHATARA 2430004010WL042088 DURJAN BHATARA 00354 PUNB0765900 3555 3555 Rejected 09/11/2023 7259763405 No Such Account
14 JHORIGAM OR-30-004-010-010/3115868
(DHAMANAGUDA) 		2430004010NRG24051020230696843 11/10/2023 BHAGABAN BHATRA 2430004010WL042110 BHAGABAN BHATRA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7259763403 BHAGABAN BHATRA ()
SubTotal 14220 14220
15 JHORIGAM OR-30-004-010-002/3115987
(DHAMANAGUDA) 		2430004010NRG24061020230698459 11/10/2023 RAINU MAJHI 2430004010WL042577 RAINU MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763412 MR RAINU MAJHI ()
16 JHORIGAM OR-30-004-010-002/3115987
(DHAMANAGUDA) 		2430004010NRG24061020230698460 11/10/2023 RAINU MAJHI 2430004010WL042577 RAINU MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763413 MR RAINU MAJHI ()
17 JHORIGAM OR-30-004-010-003/3115917
(DHAMANAGUDA) 		2430004010NRG24220920230667127 11/10/2023 GURUBARU BHATRA 2430004010WL037131 GURUBARU BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763414 MR GURUBARU BHATRA ()
18 JHORIGAM OR-30-004-010-003/3115917
(DHAMANAGUDA) 		2430004010NRG24051020230696833 11/10/2023 GURUBARU BHATRA 2430004010WL042105 GURUBARU BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763415 MR GURUBARU BHATRA ()
19 JHORIGAM OR-30-004-010-003/3115931
(DHAMANAGUDA) 		2430004010NRG24051020230696784 11/10/2023 URDHAB BHATRA 2430004010WL042092 URDHAB BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763419 MR URDHAB BHATARA ()
20 JHORIGAM OR-30-004-010-003/3115933
(DHAMANAGUDA) 		2430004010NRG24051020230696783 11/10/2023 TAMAI BHATRA 2430004010WL042091 TAMAI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763418 MRS TAMAI BHATRA ()
21 JHORIGAM OR-30-004-010-005/3116000
(DHAMANAGUDA) 		2430004010NRG24061020230698433 11/10/2023 CHITU KALAR 2430004010WL042569 CHITU KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763417 MR CHITU KALAR ()
22 JHORIGAM OR-30-004-010-005/3116001
(DHAMANAGUDA) 		2430004010NRG24061020230698435 11/10/2023 RATAN KALAR 2430004010WL042569 RATAN KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763416 MR RATAN KALAR ()
23 JHORIGAM OR-30-004-010-005/3116001
(DHAMANAGUDA) 		2430004010NRG24061020230698436 11/10/2023 YAMUNA KALAR 2430004010WL042569 YAMUNA KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763409 MRS DALIMBA GOUDA ()
24 JHORIGAM OR-30-004-010-006/3115910
(DHAMANAGUDA) 		2430004010NRG24051020230696757 11/10/2023 PURAB BHATRA 2430004010WL042088 PURAB BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763407 MRS PURAB BHATRA ()
25 JHORIGAM OR-30-004-010-006/3115910
(DHAMANAGUDA) 		2430004010NRG24051020230696755 11/10/2023 PURAB BHATRA 2430004010WL042088 PURAB BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763408 MRS PURAB BHATRA ()
26 JHORIGAM OR-30-004-010-010/30592
(DHAMANAGUDA) 		2430004010NRG24051020230696842 11/10/2023 HEMABATI PANKA 2430004010WL042109 HEMABATI PANKA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763411 MISS HEMABATI PANKA ()
27 JHORIGAM OR-30-004-010-010/3115990
(DHAMANAGUDA) 		2430004010NRG24051020230696817 11/10/2023 PADURAM BHATRA 2430004010WL042097 PADURAM BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763410 MR PADURAM BHATRA ()
28 JHORIGAM OR-30-004-010-010/31436
(DHAMANAGUDA) 		2430004010NRG24270920230679238 11/10/2023 LALITA GOUDA 2430004010WL039331 LALITA GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763442 MRS LALITA GOUDA ()
SubTotal 49770 49770
29 JHORIGAM OR-30-004-010-003/3115927
(DHAMANAGUDA) 		2430004010NRG24051020230696859 11/10/2023 RANJIT KUMAR BHATRA 2430004010WL042117 RANJIT KUMAR BHATRA 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7259763420 MR RANJIT KUMAR BHATRA ()
SubTotal 3555 3555
30 JHORIGAM OR-30-004-010-002/3116021
(DHAMANAGUDA) 		2430004010NRG24061020230698453 11/10/2023 BIDAI MAJHI 2430004010WL042574 BIDAI MAJHI 00415 SBIN0010933 1659 1659 Processed 09/11/2023 7259763428 MRS BUDAI MAJHI ()
31 JHORIGAM OR-30-004-010-003/3115914
(DHAMANAGUDA) 		2430004010NRG24051020230696781 11/10/2023 MANJULA PANAKA 2430004010WL042090 MANJULA PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763441 MISS MANJULA PANAKA ()
32 JHORIGAM OR-30-004-010-003/3115919
(DHAMANAGUDA) 		2430004010NRG24051020230696834 11/10/2023 BHAGABATI GOUDA 2430004010WL042106 BHAGABATI GOUDA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763444 MRS BHAGABATI GOUD ()
33 JHORIGAM OR-30-004-010-003/3115919
(DHAMANAGUDA) 		2430004010NRG24220920230667116 11/10/2023 BHAGABATI GOUDA 2430004010WL037128 BHAGABATI GOUDA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763443 MRS BHAGABATI GOUD ()
34 JHORIGAM OR-30-004-010-003/3115998
(DHAMANAGUDA) 		2430004010NRG24061020230698438 11/10/2023 DALIMBA GOUDA 2430004010WL042570 DALIMBA GOUDA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763429 MRS YAMUNA KALAR ()
35 JHORIGAM OR-30-004-010-003/3115998
(DHAMANAGUDA) 		2430004010NRG24061020230698437 11/10/2023 TULASIDAS BHATRA 2430004010WL042570 TULASIDAS BHATRA 00415 SBIN0010933 3555 3555 Rejected 09/11/2023 7259763445 No Such Account
36 JHORIGAM OR-30-004-010-005/30832
(DHAMANAGUDA) 		2430004010NRG24051020230696854 11/10/2023 LACHANA KALAR 2430004010WL042115 LACHANA KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763426 MRS LACHHAMA KALAR ()
37 JHORIGAM OR-30-004-010-005/30832
(DHAMANAGUDA) 		2430004010NRG24051020230696855 11/10/2023 LACHANA KALAR 2430004010WL042115 LACHANA KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763427 MRS LACHHAMA KALAR ()
38 JHORIGAM OR-30-004-010-006/30514
(DHAMANAGUDA) 		2430004010NRG24051020230696823 11/10/2023 PADUKA BHATRA 2430004010WL042100 PADUKA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763436 MRS PADUKA BHATRA ()
39 JHORIGAM OR-30-004-010-006/30514
(DHAMANAGUDA) 		2430004010NRG24220920230667118 11/10/2023 PADUKA BHATRA 2430004010WL037129 PADUKA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763435 MRS PADUKA BHATRA ()
40 JHORIGAM OR-30-004-010-006/30637
(DHAMANAGUDA) 		2430004010NRG24220920230667132 11/10/2023 DUR MAJHI 2430004010WL037132 DUR MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763431 MRS DUR MAJHI ()
41 JHORIGAM OR-30-004-010-006/30637
(DHAMANAGUDA) 		2430004010NRG24051020230696830 11/10/2023 DUR MAJHI 2430004010WL042102 DUR MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763432 MRS DUR MAJHI ()
42 JHORIGAM OR-30-004-010-006/30637
(DHAMANAGUDA) 		2430004010NRG24051020230696825 11/10/2023 DURMAJHI 2430004010WL042101 DURMAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763433 MRS DUR MAJHI ()
43 JHORIGAM OR-30-004-010-006/30637
(DHAMANAGUDA) 		2430004010NRG24220920230667120 11/10/2023 DURMAJHI 2430004010WL037129 DURMAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763434 MRS DUR MAJHI ()
44 JHORIGAM OR-30-004-010-006/3115905
(DHAMANAGUDA) 		2430004010NRG24220920230667135 11/10/2023 TULASA BHATRA 2430004010WL037134 TULASA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763438 MRS TULASA BHATRA ()
45 JHORIGAM OR-30-004-010-006/3115905
(DHAMANAGUDA) 		2430004010NRG24051020230696835 11/10/2023 TULASA BHATRA 2430004010WL042107 TULASA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763437 MRS TULASA BHATRA ()
46 JHORIGAM OR-30-004-010-006/3115912
(DHAMANAGUDA) 		2430004010NRG24270920230679231 11/10/2023 RAMACHANDRA BHATRA 2430004010WL039325 RAMACHANDRA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763424 MR RAMACHANDRA BHATRA ()
47 JHORIGAM OR-30-004-010-006/3115912
(DHAMANAGUDA) 		2430004010NRG24270920230679232 11/10/2023 RAMACHANDRA BHATRA 2430004010WL039325 RAMACHANDRA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763425 MR RAMACHANDRA BHATRA ()
48 JHORIGAM OR-30-004-010-006/3115912
(DHAMANAGUDA) 		2430004010NRG24220920230667133 11/10/2023 RAMACHANDRA BHATRA 2430004010WL037133 RAMACHANDRA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763422 MR RAMACHANDRA BHATRA ()
49 JHORIGAM OR-30-004-010-006/3115912
(DHAMANAGUDA) 		2430004010NRG24220920230667134 11/10/2023 RAMACHANDRA BHATRA 2430004010WL037133 RAMACHANDRA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763423 MR RAMACHANDRA BHATRA ()
50 JHORIGAM OR-30-004-010-010/3115867
(DHAMANAGUDA) 		2430004010NRG24061020230698462 11/10/2023 BASANTI PUJARI 2430004010WL042578 BASANTI PUJARI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763421 MISS BASANTI PUJARI ()
51 JHORIGAM OR-30-004-010-010/3115868
(DHAMANAGUDA) 		2430004010NRG24051020230696844 11/10/2023 BASANTI PUJARI 2430004010WL042110 BASANTI PUJARI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763430 MRS BEL BHATRA ()
52 JHORIGAM OR-30-004-010-010/3115989
(DHAMANAGUDA) 		2430004010NRG24051020230696856 11/10/2023 GOMATI GOUD 2430004010WL042116 GOMATI GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763439 MRS GOMATI GAUD ()
53 JHORIGAM OR-30-004-010-010/3115989
(DHAMANAGUDA) 		2430004010NRG24051020230696857 11/10/2023 GOMATI GOUD 2430004010WL042116 GOMATI GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763440 MRS GOMATI GAUD ()
SubTotal 83424 83424
54 JHORIGAM OR-30-004-010-003/3115932
(DHAMANAGUDA) 		2430004010NRG24051020230696785 11/10/2023 KARANA BHATRA 2430004010WL042092 KARANA BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259763451 MR KARNA BHATRA ()
55 JHORIGAM OR-30-004-010-003/3115932
(DHAMANAGUDA) 		2430004010NRG24051020230696782 11/10/2023 KARANA BHATRA 2430004010WL042091 KARANA BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259763450 MR KARNA BHATRA ()
56 JHORIGAM OR-30-004-010-010/30592
(DHAMANAGUDA) 		2430004010NRG24051020230696841 11/10/2023 DHANI PANKA 2430004010WL042109 DHANI PANKA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259763446 MRS DANI PANKA ()
57 JHORIGAM OR-30-004-010-010/3115871
(DHAMANAGUDA) 		2430004010NRG24051020230696839 11/10/2023 JADU BHATRA 2430004010WL042108 JADU BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259763448 MR JADU BHATRA ()
58 JHORIGAM OR-30-004-010-010/3115871
(DHAMANAGUDA) 		2430004010NRG24051020230696840 11/10/2023 JADU BHATRA 2430004010WL042108 JADU BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259763449 MR JADU BHATRA ()
59 JHORIGAM OR-30-004-010-010/31239
(DHAMANAGUDA) 		2430004010NRG24061020230698456 11/10/2023 SANKAR PUJARI 2430004010WL042575 SANKAR PUJARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259763447 MR SANKAR PUJARI ()
SubTotal 21330 21330
60 JHORIGAM OR-30-004-010-003/3115880
(DHAMANAGUDA) 		2430004010NRG24051020230696862 11/10/2023 PARABASI BHATRA 2430004010WL042118 PARABASI BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7259763485 PARABASI BHATRA ()
61 JHORIGAM OR-30-004-010-003/3115925
(DHAMANAGUDA) 		2430004010NRG24051020230696863 11/10/2023 DHANAPATI BHATRA 2430004010WL042118 DHANAPATI BHATRA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259763481 DHANAPATI BHATRA ()
62 JHORIGAM OR-30-004-010-003/3115925
(DHAMANAGUDA) 		2430004010NRG24051020230696864 11/10/2023 DHANAPATI BHATRA 2430004010WL042118 DHANAPATI BHATRA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259763482 DHANAPATI BHATRA ()
63 JHORIGAM OR-30-004-010-003/3115926
(DHAMANAGUDA) 		2430004010NRG24051020230696858 11/10/2023 BHAGABAN GOUDA 2430004010WL042117 BHAGABAN GOUDA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259763483 BHAGABAN GOUDA ()
64 JHORIGAM OR-30-004-010-003/3115929
(DHAMANAGUDA) 		2430004010NRG24051020230696860 11/10/2023 GHENU GOUDA 2430004010WL042117 GHENU GOUDA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259763486 GHENU GOUDA ()
65 JHORIGAM OR-30-004-010-003/3115931
(DHAMANAGUDA) 		2430004010NRG24051020230696861 11/10/2023 JAYANAMI BHATRA 2430004010WL042117 JAYANAMI BHATRA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259763484 JAYANAMI BHATRA ()
66 JHORIGAM OR-30-004-010-003/3115935
(DHAMANAGUDA) 		2430004010NRG24051020230696798 11/10/2023 DHANESWAR KALAR 2430004010WL042094 DHANESWAR KALAR 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259763487 DHANESWAR KALAR ()
67 JHORIGAM OR-30-004-010-003/3115935
(DHAMANAGUDA) 		2430004010NRG24051020230696799 11/10/2023 RAGHU KALAR 2430004010WL042094 RAGHU KALAR 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259763488 RAGHU KALAR ()
68 JHORIGAM OR-30-004-010-003/3115935
(DHAMANAGUDA) 		2430004010NRG24051020230696800 11/10/2023 RAGHU KALAR 2430004010WL042094 RAGHU KALAR 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259763489 RAGHU KALAR ()
SubTotal 28677 28677
69 JHORIGAM OR-30-004-010-002/3116021
(DHAMANAGUDA) 		2430004010NRG24061020230698452 11/10/2023 PARAMA NANDA MAJHI 2430004010WL042574 PARAMA NANDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259763460 PARAMA NANDA MAJHI ()
70 JHORIGAM OR-30-004-010-002/3116025
(DHAMANAGUDA) 		2430004010NRG24061020230698450 11/10/2023 ALEKH BHATRA 2430004010WL042573 ALEKH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259763467 ALEKH BHATRA ()
71 JHORIGAM OR-30-004-010-002/3116026
(DHAMANAGUDA) 		2430004010NRG24061020230698451 11/10/2023 SUBHADRA SINGI 2430004010WL042573 SUBHADRA SINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259763461 SUBHADRA SINGI ()
72 JHORIGAM OR-30-004-010-003/3115899
(DHAMANAGUDA) 		2430004010NRG24051020230696865 11/10/2023 TARABATI BHATRA 2430004010WL042119 TARABATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763452 TARABATI BHATRA ()
73 JHORIGAM OR-30-004-010-003/3115900
(DHAMANAGUDA) 		2430004010NRG24051020230696780 11/10/2023 PUNADI GOUD 2430004010WL042090 PUNADI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763463 PUNADI GOUD ()
74 JHORIGAM OR-30-004-010-003/3115920
(DHAMANAGUDA) 		2430004010NRG24051020230696831 11/10/2023 KUNTI MAJHI 2430004010WL042103 KUNTI MAJHI 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7259763454 No Such Account
75 JHORIGAM OR-30-004-010-003/3115920
(DHAMANAGUDA) 		2430004010NRG24220920230667129 11/10/2023 KUNTI MAJHI 2430004010WL037132 KUNTI MAJHI 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7259763453 No Such Account
76 JHORIGAM OR-30-004-010-003/3115922
(DHAMANAGUDA) 		2430004010NRG24220920230667128 11/10/2023 LOCHAN GOUD 2430004010WL037131 LOCHAN GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763455 LOCHAN GOUD ()
77 JHORIGAM OR-30-004-010-003/3115922
(DHAMANAGUDA) 		2430004010NRG24051020230696850 11/10/2023 LOCHAN GOUD 2430004010WL042113 LOCHAN GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763456 LOCHAN GOUD ()
78 JHORIGAM OR-30-004-010-003/3116003
(DHAMANAGUDA) 		2430004010NRG24061020230698458 11/10/2023 HIRA KALAR 2430004010WL042576 HIRA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763479 HIRA KALAR ()
79 JHORIGAM OR-30-004-010-003/3116003
(DHAMANAGUDA) 		2430004010NRG24061020230698457 11/10/2023 KARNA KALAR 2430004010WL042576 KARNA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763465 KARNA KALAR ()
80 JHORIGAM OR-30-004-010-003/3116004
(DHAMANAGUDA) 		2430004010NRG24061020230698440 11/10/2023 KAMALA KALAR 2430004010WL042570 KAMALA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763464 KAMALA KALAR ()
81 JHORIGAM OR-30-004-010-003/3116004
(DHAMANAGUDA) 		2430004010NRG24061020230698439 11/10/2023 NARAHARI KALAR 2430004010WL042570 NARAHARI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763466 NARAHARI KALAR ()
82 JHORIGAM OR-30-004-010-004/31045
(DHAMANAGUDA) 		2430004010NRG24061020230698447 11/10/2023 TULARAM BHATRA 2430004010WL042572 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259763457 TULARAM BHATRA ()
83 JHORIGAM OR-30-004-010-005/31433
(DHAMANAGUDA) 		2430004010NRG24061020230698441 11/10/2023 BAIKUNTHA GOUDA 2430004010WL042571 BAIKUNTHA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259763468 BAIKUNTHA GOUDA ()
84 JHORIGAM OR-30-004-010-005/31433
(DHAMANAGUDA) 		2430004010NRG24061020230698442 11/10/2023 BAIKUNTHA GOUDA 2430004010WL042571 BAIKUNTHA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259763469 BAIKUNTHA GOUDA ()
85 JHORIGAM OR-30-004-010-006/30595
(DHAMANAGUDA) 		2430004010NRG24051020230696824 11/10/2023 BALADEV BHATRA 2430004010WL042100 BALADEV BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763472 BALADEV BHATRA ()
86 JHORIGAM OR-30-004-010-006/30595
(DHAMANAGUDA) 		2430004010NRG24220920230667119 11/10/2023 BALADEV BHATRA 2430004010WL037129 BALADEV BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763473 BALADEV BHATRA ()
87 JHORIGAM OR-30-004-010-006/30595
(DHAMANAGUDA) 		2430004010NRG24220920230667124 11/10/2023 DAMAI BHATRA 2430004010WL037130 DAMAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763477 DAMAI BHATRA ()
88 JHORIGAM OR-30-004-010-006/30595
(DHAMANAGUDA) 		2430004010NRG24051020230696851 11/10/2023 DAMAI BHATRA 2430004010WL042114 DAMAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763476 DAMAI BHATRA ()
89 JHORIGAM OR-30-004-010-006/30615
(DHAMANAGUDA) 		2430004010NRG24051020230696853 11/10/2023 GANCHA BHATRA 2430004010WL042114 GANCHA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763475 GANCHA BHATRA ()
90 JHORIGAM OR-30-004-010-006/30615
(DHAMANAGUDA) 		2430004010NRG24220920230667126 11/10/2023 GANCHA BHATRA 2430004010WL037130 GANCHA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763474 GANCHA BHATRA ()
91 JHORIGAM OR-30-004-010-006/30631
(DHAMANAGUDA) 		2430004010NRG24220920230667131 11/10/2023 BELMATI BHATRA 2430004010WL037132 BELMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763471 BELMATI BHATRA ()
92 JHORIGAM OR-30-004-010-006/30631
(DHAMANAGUDA) 		2430004010NRG24051020230696829 11/10/2023 BELMATI BHATRA 2430004010WL042102 BELMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763470 BELMATI BHATRA ()
93 JHORIGAM OR-30-004-010-006/3115904
(DHAMANAGUDA) 		2430004010NRG24051020230696826 11/10/2023 GHASIRAM MAJHI 2430004010WL042101 GHASIRAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763459 GHASIRAM MAJHI ()
94 JHORIGAM OR-30-004-010-006/3115904
(DHAMANAGUDA) 		2430004010NRG24220920230667121 11/10/2023 GHASIRAM MAJHI 2430004010WL037129 GHASIRAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763458 GHASIRAM MAJHI ()
95 JHORIGAM OR-30-004-010-010/3115864
(DHAMANAGUDA) 		2430004010NRG24061020230698454 11/10/2023 KAMALOHAN PANAKA 2430004010WL042575 KAMALOHAN PANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763478 KAMALOHAN PANAKA ()
96 JHORIGAM OR-30-004-010-010/3115867
(DHAMANAGUDA) 		2430004010NRG24061020230698461 11/10/2023 NILADHR BHATRA 2430004010WL042578 NILADHR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763480 NILADHR BHATRA ()
97 JHORIGAM OR-30-004-010-010/3115991
(DHAMANAGUDA) 		2430004010NRG24051020230696818 11/10/2023 UMESH GOUD 2430004010WL042097 UMESH GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763462 UMESH GOUD ()
SubTotal 91719 91719
98 JHORIGAM OR-30-004-010-003/3115922
(DHAMANAGUDA) 		2430004010NRG24051020230696832 11/10/2023 JAYMANI GOUDA 2430004010WL042104 JAYMANI GOUDA 00553 INDB0000225 3555 3555 Processed 09/11/2023 7259763401 JAYMANI GOUDA ()
99 JHORIGAM OR-30-004-010-003/3115922
(DHAMANAGUDA) 		2430004010NRG24220920230667123 11/10/2023 JAYMANI GOUDA 2430004010WL037130 JAYMANI GOUDA 00553 INDB0000225 3555 3555 Processed 09/11/2023 7259763400 JAYMANI GOUDA ()
SubTotal 7110 7110
100 JHORIGAM OR-30-004-010-005/31256
(DHAMANAGUDA) 		2430004010NRG24051020230696846 11/10/2023 LIMABATI KALAR 2430004010WL042111 LIMABATI KALAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7259763402 LIMABATI KALAR ()
SubTotal 3555 3555
Total 335118 335118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_111023FTO_629709 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 15879
2 JHORIGAM OR2430004010_111023FTO_629709 Bank of Baroda BARB0UMARKO UMARKOTE 15879
3 JHORIGAM OR2430004010_111023FTO_629709 Punjab National Bank PUNB0765900 UMERKOT 14220
4 JHORIGAM OR2430004010_111023FTO_629709 State Bank of India SBIN0001341 UMERKOTE 49770
5 JHORIGAM OR2430004010_111023FTO_629709 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3555
6 JHORIGAM OR2430004010_111023FTO_629709 State Bank of India SBIN0010933 DABUGAON 83424
7 JHORIGAM OR2430004010_111023FTO_629709 State Bank of India SBIN0013630 JHARIGAON 21330
8 JHORIGAM OR2430004010_111023FTO_629709 Union Bank of India UBIN0562513 NABARANGPUR 28677
9 JHORIGAM OR2430004010_111023FTO_629709 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7110
10 JHORIGAM OR2430004010_111023FTO_629709 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 84609
11 JHORIGAM OR2430004010_111023FTO_629709 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 7110
12 JHORIGAM OR2430004010_111023FTO_629709 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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