Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_301123APB_FTO_830123
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-30-004-009-002/36694
(CHITABEDA) 		2430004009NRG24Z221120230804668 30/11/2023 DASHANA GOUD 2430004009WL058919 DASHANA GOUD 00045 BARB0UMARKO 1161 1161 Processed 01/12/2023 8122774999 DASHANA GOUD BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-009-001/23861
(CHITABEDA) 		2430004009NRG24Z181120230794710 30/11/2023 JEMA GOUDA 2430004009WL057827 JEMA GOUDA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774983 Mrs. JEMADEI GOUD UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-009-001/36389
(CHITABEDA) 		2430004009NRG24Z241120230817845 30/11/2023 MANGALBARI GOUD 2430004009WL059784 MANGALBARI GOUD 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774986 MRS MANGALBARI GOUD STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-009-001/36851
(CHITABEDA) 		2430004009NRG24Z221120230804618 30/11/2023 LAXMISANTA 2430004009WL058898 LAXMISANTA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774987 LAXMI SANTA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-009-002/7391
(CHITABEDA) 		2430004009NRG24Z301120230837199 30/11/2023 BALA BHATRA 2430004009WL061439 BALA BHATRA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774998 MRS BALA BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-009-003/36214
(CHITABEDA) 		2430004009NRG24Z181120230794704 30/11/2023 BILASA DEI HARIJAN 2430004009WL057826 BILASA DEI HARIJAN 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774981 Mrs. BILASDEI HARIJAN UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-009-003/36874
(CHITABEDA) 		2430004009NRG24Z221120230804680 30/11/2023 BUDHABARI PAIK 2430004009WL058920 BUDHABARI PAIK 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774990 MRS BUDHABARI PAIK STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-009-003/7342
(CHITABEDA) 		2430004009NRG24Z221120230804670 30/11/2023 PRAMILA PATRA 2430004009WL058919 PRAMILA PATRA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774985 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-009-004/36158
(CHITABEDA) 		2430004009NRG24Z221120230804263 30/11/2023 PADMA GOND 2430004009WL058870 PADMA GOND 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774997 MRS PADMA GOND STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-009-004/36182
(CHITABEDA) 		2430004009NRG24Z221120230803327 30/11/2023 LALITA PANDE 2430004009WL058817 LALITA PANDE 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774982 MRS LALITA PANDE STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-009-004/36890
(CHITABEDA) 		2430004009NRG24Z301120230837214 30/11/2023 KAMALA MAJHI 2430004009WL061441 KAMALA MAJHI 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774984 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-009-004/36891
(CHITABEDA) 		2430004009NRG24Z301120230837189 30/11/2023 SABAY SANTA 2430004009WL061438 SABAY SANTA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774988 MRS SABAY SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-009-004/36894
(CHITABEDA) 		2430004009NRG24Z301120230837209 30/11/2023 SAKUNTALA JALA 2430004009WL061440 SAKUNTALA JALA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774993 MRS SAKUNTALA JALA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-009-004/7697
(CHITABEDA) 		2430004009NRG24Z241120230817858 30/11/2023 SUMANI MAJHI 2430004009WL059786 SUMANI MAJHI 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122775046 MRS SUMANI MAJHI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-009-004/7727
(CHITABEDA) 		2430004009NRG24Z221120230804632 30/11/2023 KASINATH CHALAN 2430004009WL058901 KASINATH CHALAN 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774994 MR KASINATH CHALAN STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-009-004/7769
(CHITABEDA) 		2430004009NRG24Z221120230804671 30/11/2023 KANAKA DEI GOUDA 2430004009WL058919 KANAKA DEI GOUDA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774992 MRS KANAK GOUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-009-004/7788
(CHITABEDA) 		2430004009NRG24Z221120230804682 30/11/2023 PURNA BHATRA 2430004009WL058920 PURNA BHATRA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774995 MRS DALAMI BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-009-004/7893
(CHITABEDA) 		2430004009NRG24Z221120230804611 30/11/2023 SUKALADI GOUDA 2430004009WL058897 SUKALADI GOUDA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774989 MRS SUKAL GOUD STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-009-004/7909
(CHITABEDA) 		2430004009NRG24Z221120230804683 30/11/2023 JHUNAKI GANDA 2430004009WL058920 JHUNAKI GANDA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774991 MRS JHUNAKI GANDA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-009-005/36892
(CHITABEDA) 		2430004009NRG24Z301120230837211 30/11/2023 SANTI BHATRA 2430004009WL061440 SANTI BHATRA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8122774996 MRS SANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 22059 22059
21 JHORIGAM OR-30-004-009-001/23800
(CHITABEDA) 		2430004009NRG24Z181120230794700 30/11/2023 DIPTIMANI KACHIM 2430004009WL057826 DIPTIMANI KACHIM 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775014 Mrs. DIPTIMANI KACHIM UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-009-001/23849
(CHITABEDA) 		2430004009NRG24Z221120230803325 30/11/2023 SABITA ANAKA 2430004009WL058817 SABITA ANAKA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775019 MRS SABITA ANAKA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-009-001/23855
(CHITABEDA) 		2430004009NRG24Z221120230804685 30/11/2023 ASAMATI GOUDA 2430004009WL058921 ASAMATI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775022 Mrs. ASAMATI GOUDA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-009-001/23893
(CHITABEDA) 		2430004009NRG24Z221120230804678 30/11/2023 GOBARDHAN GOUDA 2430004009WL058920 GOBARDHAN GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775007 Mrs. NUADI GOUD UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-009-001/23902
(CHITABEDA) 		2430004009NRG24Z181120230794701 30/11/2023 BUDAN HARIJAN 2430004009WL057826 BUDAN HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775023 Mrs. BUDANTI HARIJAN UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-009-001/23904
(CHITABEDA) 		2430004009NRG24Z241120230817843 30/11/2023 SUNADI PARI 2430004009WL059784 SUNADI PARI 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775038 Mrs. SUNADHI MALI UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-009-001/23986
(CHITABEDA) 		2430004009NRG24Z241120230817844 30/11/2023 KUNITA DANGRI 2430004009WL059784 KUNITA DANGRI 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775036 MRS KUNITA DANGRI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-009-001/24014
(CHITABEDA) 		2430004009NRG24Z221120230804679 30/11/2023 DANAI LAHARA 2430004009WL058920 DANAI LAHARA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775021 Mrs. DANAI LAHARA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-009-001/24025
(CHITABEDA) 		2430004009NRG24Z301120230837187 30/11/2023 SATAI GOUD 2430004009WL061438 SATAI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775013 Mrs. SATAI GOUD UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-009-001/24028
(CHITABEDA) 		2430004009NRG24Z301120230837220 30/11/2023 ADABARI GOUDA 2430004009WL061443 ADABARI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775031 Mrs. ADABARI GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-009-001/24050
(CHITABEDA) 		2430004009NRG24Z221120230803331 30/11/2023 MADAN BHATRA 2430004009WL058818 MADAN BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775006 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-009-001/24078
(CHITABEDA) 		2430004009NRG24Z181120230794711 30/11/2023 PRATIMA KALAR 2430004009WL057827 PRATIMA KALAR 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775004 PRATIMA KALAR FINCARE SMALL FINANCE BANK LTD(608304)
33 JHORIGAM OR-30-004-009-001/24079
(CHITABEDA) 		2430004009NRG24Z221120230804269 30/11/2023 KAETIBAI SAHU 2430004009WL058872 KAETIBAI SAHU 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775029 Mrs. KAITIBAI SAHU UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-009-001/24095
(CHITABEDA) 		2430004009NRG24Z181120230794718 30/11/2023 DUTI GOUD 2430004009WL057828 DUTI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775016 Mrs. DUTI GOUD UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-009-001/24097
(CHITABEDA) 		2430004009NRG24Z181120230794719 30/11/2023 RUKMANI SAHU 2430004009WL057828 RUKMANI SAHU 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775026 Mrs. RUKMANI SAHU UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-009-001/24106
(CHITABEDA) 		2430004009NRG24Z181120230794720 30/11/2023 DEI MANI GOUDA 2430004009WL057828 DEI MANI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775002 Mrs. JAYAMANI GOUD UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-009-001/24177
(CHITABEDA) 		2430004009NRG24Z181120230794712 30/11/2023 TILATAMA GOUDA 2430004009WL057827 TILATAMA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775003 Ms. TILOTAMA GOUD UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-009-001/24186
(CHITABEDA) 		2430004009NRG24Z221120230804270 30/11/2023 CHAIBATI SAHU 2430004009WL058872 CHAIBATI SAHU 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775030 Mrs. CHAIBATI SAHU UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-009-001/24190
(CHITABEDA) 		2430004009NRG24Z181120230794702 30/11/2023 BHANA BHATRA 2430004009WL057826 BHANA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775028 Mrs. BHANA BHATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-009-001/30606
(CHITABEDA) 		2430004009NRG24Z221120230804261 30/11/2023 MANIKA KACHIM 2430004009WL058870 MANIKA KACHIM 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775027 Mrs. MANILA KACHIMA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-009-001/30627
(CHITABEDA) 		2430004009NRG24Z301120230837197 30/11/2023 PARBATI GOUDA 2430004009WL061439 PARBATI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775025 Mr. DHANER GOUD UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-009-001/30638
(CHITABEDA) 		2430004009NRG24Z221120230804667 30/11/2023 SUKARI GOUDA 2430004009WL058919 SUKARI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775020 Mrs. SUKURI GOUD UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-009-001/36106
(CHITABEDA) 		2430004009NRG24Z181120230794703 30/11/2023 DAMBARU BHATRA 2430004009WL057826 DAMBARU BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775000 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-009-001/36182
(CHITABEDA) 		2430004009NRG24Z301120230837198 30/11/2023 MATAI HARIJAN 2430004009WL061439 MATAI HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775018 Mrs. MATAI HARIJAN UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-009-001/36246
(CHITABEDA) 		2430004009NRG24Z221120230804609 30/11/2023 SUNITA PANKA 2430004009WL058897 SUNITA PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775039 Ms. SUNITA PANKA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-009-001/36271
(CHITABEDA) 		2430004009NRG24Z181120230794713 30/11/2023 AMBIKA HARIJAN 2430004009WL057827 AMBIKA HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775037 Mrs. AMBIKA HARIJAN UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-009-001/36383
(CHITABEDA) 		2430004009NRG24Z221120230804630 30/11/2023 RAJMANI GOUD 2430004009WL058901 RAJMANI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775015 Mrs. RAJMANI GOUD UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-009-001/36608
(CHITABEDA) 		2430004009NRG24Z221120230803332 30/11/2023 SADSIBA LOHARA 2430004009WL058818 SADSIBA LOHARA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775041 Mr. SADASIB LAHARA UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-009-001/36753
(CHITABEDA) 		2430004009NRG24Z181120230794714 30/11/2023 PHULSINGH PUJARI 2430004009WL057827 PHULSINGH PUJARI 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775042 MR PHULASINGH PUJARI STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-009-001/36873
(CHITABEDA) 		2430004009NRG24Z241120230817855 30/11/2023 MANMATI MALI 2430004009WL059786 MANMATI MALI 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775034 Mrs. MANMATI MALI UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-009-001/36898
(CHITABEDA) 		2430004009NRG24Z241120230817846 30/11/2023 JAYANTI GAND 2430004009WL059784 JAYANTI GAND 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775045 JAYANTI GAND BANK OF BARODA(606985)
52 JHORIGAM OR-30-004-009-002/36696
(CHITABEDA) 		2430004009NRG24Z301120230837188 30/11/2023 BIMALA GOUD 2430004009WL061438 BIMALA GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775005 Mrs. BIMALA GOUD UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-009-002/7362
(CHITABEDA) 		2430004009NRG24Z221120230804619 30/11/2023 ASAMATI PAIKA 2430004009WL058898 ASAMATI PAIKA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122774978 Mrs. ASMATI PAIKA W/O DHANSINGH UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-009-003/36875
(CHITABEDA) 		2430004009NRG24Z221120230804271 30/11/2023 HEM PAIK 2430004009WL058872 HEM PAIK 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122774979 Mrs. HEMA PAIK W/O LACHMAN UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-009-003/36876
(CHITABEDA) 		2430004009NRG24Z221120230804681 30/11/2023 JIRA HARIJAN 2430004009WL058920 JIRA HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775044 Mrs. JIRA HARIJAN UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-009-004/30261
(CHITABEDA) 		2430004009NRG24Z221120230804262 30/11/2023 BAIDI SANTA 2430004009WL058870 BAIDI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775010 Mrs. BAIDI SANTA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-009-004/30266
(CHITABEDA) 		2430004009NRG24Z301120230837200 30/11/2023 SANAMATI SANTA 2430004009WL061439 SANAMATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775011 Mrs. SANAMATI SANTA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-009-004/30590
(CHITABEDA) 		2430004009NRG24Z221120230804620 30/11/2023 PADAMANI SANTA 2430004009WL058898 PADAMANI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775017 Mrs. PADMANI SANTA UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-009-004/30593
(CHITABEDA) 		2430004009NRG24Z221120230803326 30/11/2023 DAYABATI SANTA 2430004009WL058817 DAYABATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775009 Dayabati Santa FINO PAYMENTS BANK LTD(608001)
60 JHORIGAM OR-30-004-009-004/36331
(CHITABEDA) 		2430004009NRG24Z221120230803333 30/11/2023 DALIMBA SANTA 2430004009WL058818 DALIMBA SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122774980 DALIM SANTA FINO PAYMENTS BANK LTD(608001)
61 JHORIGAM OR-30-004-009-004/36355
(CHITABEDA) 		2430004009NRG24Z221120230804631 30/11/2023 KAMALADI GOUD 2430004009WL058901 KAMALADI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775024 Mrs. KAMALADI GOUD UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-009-004/36892
(CHITABEDA) 		2430004009NRG24Z301120230837190 30/11/2023 JAYANTI GHOSH 2430004009WL061438 JAYANTI GHOSH 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775032 Mrs. JAYANTI GHOSH UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-009-004/36895
(CHITABEDA) 		2430004009NRG24Z301120230837210 30/11/2023 JAMUNA SANTA 2430004009WL061440 JAMUNA SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775008 Mrs. JAMUNA SANTA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-009-005/23763
(CHITABEDA) 		2430004009NRG24Z241120230817859 30/11/2023 BALARAM BHATRA 2430004009WL059786 BALARAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775001 Mr. BALA BHATRA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-009-005/23785
(CHITABEDA) 		2430004009NRG24Z221120230804612 30/11/2023 BIMALA BHATRA 2430004009WL058897 BIMALA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775035 Ms. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-009-005/36883
(CHITABEDA) 		2430004009NRG24Z301120230837191 30/11/2023 ASAMATI CHALAN 2430004009WL061438 ASAMATI CHALAN 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775033 Mrs. ASAMATI CHALAN UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-009-005/36886
(CHITABEDA) 		2430004009NRG24Z301120230837215 30/11/2023 SUPATI BHATRA 2430004009WL061441 SUPATI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775012 Mrs. SUPATI BHATRA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-009-005/36888
(CHITABEDA) 		2430004009NRG24Z301120230837201 30/11/2023 HARABATI SANTA 2430004009WL061439 HARABATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775040 Mrs. HARABATI SANTA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-009-005/36890
(CHITABEDA) 		2430004009NRG24Z241120230817860 30/11/2023 BISHU GOUD 2430004009WL059786 BISHU GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 01/12/2023 8122775043 Mr. BISHU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 56889 56889
70 JHORIGAM OR-30-004-009-005/23789
(CHITABEDA) 		2430004009NRG24Z241120230817847 30/11/2023 DAMU GOUDA 2430004009WL059784 DAMU GOUDA 00691 IPOS0000001 1161 1161 Processed 01/12/2023 8122774977 Mr. DAMU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
Total 81270 81270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_301123APB_FTO_830123 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004009_301123APB_FTO_830123 State Bank of India SBIN0013630 JHARIGAON 22059
3 JHORIGAM OR2430004009_301123APB_FTO_830123 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 56889
4 JHORIGAM OR2430004009_301123APB_FTO_830123 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

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