Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3484
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-30-004-017-001/30300
(KUTRICHHAPAR) 		2430004000NRG23310320231142600 01/04/2023 CHANCHALA SANTA 2430004WL041723 CHANCHALA SANTA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877069488 MRS CHANCHALA SANTA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004000NRG23310320231142625 01/04/2023 GOMATI MAJHI 2430004WL041723 GOMATI MAJHI 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877069485 GOMATI MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-017-003/30954
(KUTRICHHAPAR) 		2430004000NRG23310320231142689 01/04/2023 SANDHA MELEKA 2430004WL041723 SANDHA MELEKA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877069519 SANDA MELEKA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-017-003/31138
(KUTRICHHAPAR) 		2430004000NRG23310320231142693 01/04/2023 KHAGAPATI PUJARI 2430004WL041723 KHAGAPATI PUJARI 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877069487 KHAGAPATI PUJARI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-017-003/33261
(KUTRICHHAPAR) 		2430004000NRG23310320231142698 01/04/2023 ANCHALA SANTA 2430004WL041723 ANCHALA SANTA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877069486 ANCHALA SANTA BANK OF BARODA(606985)
SubTotal 7770 7770
6 JHORIGAM OR-30-004-017-002/25772
(KUTRICHHAPAR) 		2430004000NRG23310320231142644 01/04/2023 BASANTI GANDA 2430004WL041723 BASANTI GANDA 00354 PUNB0765900 1554 1554 Processed 26/05/2023 1877069489 MRS BASANTI GOND STATE BANK OF INDIA(508548)
SubTotal 1554 1554
7 JHORIGAM OR-30-004-017-001/30256
(KUTRICHHAPAR) 		2430004000NRG23310320231142597 01/04/2023 NAKUL SANTA 2430004WL041723 NAKUL SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069477 NAKULA SANTA INDUSIND BANK(607189)
8 JHORIGAM OR-30-004-017-001/30256
(KUTRICHHAPAR) 		2430004000NRG23310320231142598 01/04/2023 SADARI SANTA 2430004WL041723 SADARI SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069523 Mrs. SADRI SANTA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-017-001/30300
(KUTRICHHAPAR) 		2430004000NRG23310320231142599 01/04/2023 RUPADHAR SANTA 2430004WL041723 RUPADHAR SANTA 00415 SBIN0013630 1554 1554 Rejected 26/05/2023 1877069526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JHORIGAM OR-30-004-017-001/30375
(KUTRICHHAPAR) 		2430004000NRG23310320231142603 01/04/2023 LIMA SANTA 2430004WL041723 LIMA SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069482 SHRI LIMA SANTA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-017-001/30842
(KUTRICHHAPAR) 		2430004000NRG23310320231142610 01/04/2023 BASU SANTA 2430004WL041723 BASU SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069478 BASO SANTA UNION BANK OF INDIA(508500)
12 JHORIGAM OR-30-004-017-001/30842
(KUTRICHHAPAR) 		2430004000NRG23310320231142611 01/04/2023 BASU SANTA 2430004WL041723 BASU SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069479 DHANAMATI SANTA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-017-001/33322
(KUTRICHHAPAR) 		2430004000NRG23310320231142617 01/04/2023 KHIRA JANI 2430004WL041723 KHIRA JANI 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069483 MRS KHIRA JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-017-002/25750
(KUTRICHHAPAR) 		2430004000NRG23310320231142642 01/04/2023 BALAM SADHU 2430004WL041723 BALAM SADHU 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069521 BALAM SADHU BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-017-002/30306
(KUTRICHHAPAR) 		2430004000NRG23310320231142645 01/04/2023 DIGSAN PUJARI 2430004WL041723 DIGSAN PUJARI 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069480 SHRI DIGASAN PUJARI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-017-002/30306
(KUTRICHHAPAR) 		2430004000NRG23310320231142646 01/04/2023 RATANA PUJARI 2430004WL041723 RATANA PUJARI 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069522 MRS RATANA PUJARI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-017-002/30430
(KUTRICHHAPAR) 		2430004000NRG23310320231142647 01/04/2023 LALITA PANDE 2430004WL041723 LALITA PANDE 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069476 MRS LALITA PANDE STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004000NRG23310320231142655 01/04/2023 GANAPATI JANI 2430004WL041723 GANAPATI JANI 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069469 GANAPATI JANI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004000NRG23310320231142660 01/04/2023 LAIBAN MAJHI 2430004WL041723 LAIBAN MAJHI 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069472 SHRI LAIBAN MAJHI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004000NRG23310320231142661 01/04/2023 LAIBAN MAJHI 2430004WL041723 LAIBAN MAJHI 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069473 MRS RINA MAJHI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-017-003/25416
(KUTRICHHAPAR) 		2430004000NRG23310320231142671 01/04/2023 KUMBULI SANTA 2430004WL041723 KUMBULI SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069520 KAMBALI SANTA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-017-003/25416
(KUTRICHHAPAR) 		2430004000NRG23310320231142670 01/04/2023 SIARA SANTA 2430004WL041723 SIARA SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069484 Mr. SIARA SANTA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-017-003/30275-A
(KUTRICHHAPAR) 		2430004000NRG23310320231142674 01/04/2023 PADAN MAJHI 2430004WL041723 PADAN MAJHI 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069481 Mr. PADAN MAJHI UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-017-003/30316
(KUTRICHHAPAR) 		2430004000NRG23310320231142677 01/04/2023 BARE SANTA 2430004WL041723 BARE SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069525 MRS BARE SANTA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-017-003/30490
(KUTRICHHAPAR) 		2430004000NRG23310320231142682 01/04/2023 SATAY SANTA 2430004WL041723 SATAY SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069475 SHRI SATYA SANTA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-017-003/30496
(KUTRICHHAPAR) 		2430004000NRG23310320231142684 01/04/2023 DUSHILA MAJHI 2430004WL041723 DUSHILA MAJHI 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069524 Dushila Majhi BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-017-003/33208
(KUTRICHHAPAR) 		2430004000NRG23310320231142695 01/04/2023 HIRA SANTA 2430004WL041723 HIRA SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069470 MRS HIRA SANTA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-017-003/33208
(KUTRICHHAPAR) 		2430004000NRG23310320231142694 01/04/2023 PUSTAM SANTA 2430004WL041723 PUSTAM SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069474 PUSTAM SANTA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-017-003/33209
(KUTRICHHAPAR) 		2430004000NRG23310320231142696 01/04/2023 TIKESWAR MALI 2430004WL041723 TIKESWAR MALI 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877069471 SHRI TIKESWAR MALI STATE BANK OF INDIA(508548)
SubTotal 35742 35742
30 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004000NRG23310320231142592 01/04/2023 CHANDRA NAYAK 2430004WL041723 CHANDRA NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069547 Mr. CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004000NRG23310320231142593 01/04/2023 NABINA NAYAK 2430004WL041723 NABINA NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069548 NABINA NAYAK BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-017-001/25226
(KUTRICHHAPAR) 		2430004000NRG23310320231142594 01/04/2023 NANDA SANTA 2430004WL041723 NANDA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069497 NANDA SANTA UNION BANK OF INDIA(508500)
33 JHORIGAM OR-30-004-017-001/25228
(KUTRICHHAPAR) 		2430004000NRG23310320231142595 01/04/2023 NANDA JANI 2430004WL041723 NANDA JANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069545 NANDA JANI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-017-001/25228
(KUTRICHHAPAR) 		2430004000NRG23310320231142596 01/04/2023 SATYABATI JANI 2430004WL041723 SATYABATI JANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069546 SATYABATI JANI BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-017-001/30326
(KUTRICHHAPAR) 		2430004000NRG23310320231142601 01/04/2023 RAMCHANDRA JANI 2430004WL041723 RAMCHANDRA JANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069465 RAMCHANDRA JANI STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-017-001/30344
(KUTRICHHAPAR) 		2430004000NRG23310320231142602 01/04/2023 KHAGAPATI NAYAK 2430004WL041723 KHAGAPATI NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069462 KHAGAPATI NAYAK STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-017-001/30384
(KUTRICHHAPAR) 		2430004000NRG23310320231142604 01/04/2023 MUTALU SANTA 2430004WL041723 MUTALU SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069507 MUTALU SANTA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-017-001/30644
(KUTRICHHAPAR) 		2430004000NRG23310320231142606 01/04/2023 CHANDRIKA JANI 2430004WL041723 CHANDRIKA JANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069514 CHANDRIKA JANI BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-017-001/30644
(KUTRICHHAPAR) 		2430004000NRG23310320231142605 01/04/2023 DURBALA JANI 2430004WL041723 DURBALA JANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069517 SHRI DURBALA JANI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-017-001/30737
(KUTRICHHAPAR) 		2430004000NRG23310320231142607 01/04/2023 KARNA KOLI 2430004WL041723 KARNA KOLI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069493 Mrs. KANHAR LAL KULI UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-017-001/30841
(KUTRICHHAPAR) 		2430004000NRG23310320231142608 01/04/2023 BHIMA SANTA 2430004WL041723 BHIMA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069510 BHIMA SANTA STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-017-001/30841
(KUTRICHHAPAR) 		2430004000NRG23310320231142609 01/04/2023 SABITRI SANTA 2430004WL041723 SABITRI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069513 MRS SABITRI SANTA STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-017-001/30951
(KUTRICHHAPAR) 		2430004000NRG23310320231142613 01/04/2023 DALIMBA PRADHANI 2430004WL041723 DALIMBA PRADHANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069511 DALIMBA PRADHANI INDUSIND BANK(607189)
44 JHORIGAM OR-30-004-017-001/30951
(KUTRICHHAPAR) 		2430004000NRG23310320231142612 01/04/2023 PURANDHAR PRADHANI 2430004WL041723 PURANDHAR PRADHANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069512 PURANDHAR PRADHANI INDUSIND BANK(607189)
45 JHORIGAM OR-30-004-017-001/33321
(KUTRICHHAPAR) 		2430004000NRG23310320231142615 01/04/2023 KAMALA MALI 2430004WL041723 KAMALA MALI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069506 Mrs. KAMALA MALI UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-017-001/33321
(KUTRICHHAPAR) 		2430004000NRG23310320231142614 01/04/2023 SUKADEB MALI 2430004WL041723 SUKADEB MALI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069505 Mr. SUKADEB MALI UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-017-001/33322
(KUTRICHHAPAR) 		2430004000NRG23310320231142616 01/04/2023 TANKADHAR JANI 2430004WL041723 TANKADHAR JANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069504 Mr. TANKADAR JANI UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-017-002/25428
(KUTRICHHAPAR) 		2430004000NRG23310320231142619 01/04/2023 BUDANTI MALI 2430004WL041723 BUDANTI MALI 00474 SBIN0RRUKGB 1554 1554 Rejected 26/05/2023 1877069539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JHORIGAM OR-30-004-017-002/25428
(KUTRICHHAPAR) 		2430004000NRG23310320231142618 01/04/2023 LAIBAN MALI 2430004WL041723 LAIBAN MALI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069531 Mr. LAIBAN MALI UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004000NRG23310320231142621 01/04/2023 BRUNDABATI MAJHI 2430004WL041723 BRUNDABATI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069495 Ms. BRUNDABATI MAJHI UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004000NRG23310320231142620 01/04/2023 KARTIKA MAJHI 2430004WL041723 KARTIKA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069515 Mr. KARTIKA MAJHI UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004000NRG23310320231142622 01/04/2023 GOBINDA HARIJAN 2430004WL041723 GOBINDA HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069532 Mr. GOBINDA HARIJAN UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004000NRG23310320231142623 01/04/2023 JAYANTI HARIJAN 2430004WL041723 JAYANTI HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069496 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004000NRG23310320231142624 01/04/2023 LACHAMAN MAJHI 2430004WL041723 LACHAMAN MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069537 Mr. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-017-002/25558
(KUTRICHHAPAR) 		2430004000NRG23310320231142626 01/04/2023 RUPADHAR HARIJAN 2430004WL041723 RUPADHAR HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069540 Mr. RUPDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-017-002/25590
(KUTRICHHAPAR) 		2430004000NRG23310320231142627 01/04/2023 SUBHADRA NAYAK 2430004WL041723 SUBHADRA NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069499 Mrs. SUBHADRA NAYAK UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-017-002/25597
(KUTRICHHAPAR) 		2430004000NRG23310320231142628 01/04/2023 BIMALA GANDA 2430004WL041723 BIMALA GANDA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069456 Ms. BIMALA GANDA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-017-002/25607
(KUTRICHHAPAR) 		2430004000NRG23310320231142629 01/04/2023 PRASAD HARIJAN 2430004WL041723 PRASAD HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069529 Mr. PRASAD HARIJAN S/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-017-002/25607
(KUTRICHHAPAR) 		2430004000NRG23310320231142630 01/04/2023 REBATI HARIJAN 2430004WL041723 REBATI HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069528 PADMABATI HARIJAN BANK OF BARODA(606985)
60 JHORIGAM OR-30-004-017-002/25609
(KUTRICHHAPAR) 		2430004000NRG23310320231142631 01/04/2023 GOMATI HARIJAN 2430004WL041723 GOMATI HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069457 Ms. GOMATI HARIJAN UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-017-002/25617
(KUTRICHHAPAR) 		2430004000NRG23310320231142632 01/04/2023 GURA BHATRA 2430004WL041723 GURA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069543 Mrs. GURABARI BHATRA UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-017-002/25621
(KUTRICHHAPAR) 		2430004000NRG23310320231142633 01/04/2023 GOMATI MAJHI 2430004WL041723 GOMATI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069541 GOMATI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
63 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004000NRG23310320231142634 01/04/2023 NARASING MAJHI 2430004WL041723 NARASING MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069467 Mr. MURARI MAJHI S/O NARASINGH UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004000NRG23310320231142636 01/04/2023 JAMUNA PANDE 2430004WL041723 JAMUNA PANDE 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069536 Mr. JAMUNA PANDE UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004000NRG23310320231142635 01/04/2023 KARNA PANDE 2430004WL041723 KARNA PANDE 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069535 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-017-002/25724
(KUTRICHHAPAR) 		2430004000NRG23310320231142637 01/04/2023 SUBHADRA SHABAR 2430004WL041723 SUBHADRA SHABAR 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069509 SUBHADRA SABAR BANK OF BARODA(606985)
67 JHORIGAM OR-30-004-017-002/25734
(KUTRICHHAPAR) 		2430004000NRG23310320231142639 01/04/2023 HIRABATI MAJHI 2430004WL041723 HIRABATI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069464 Mrs. HIRABATI MAJHI UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-017-002/25734
(KUTRICHHAPAR) 		2430004000NRG23310320231142638 01/04/2023 TRIPATI MAJHI 2430004WL041723 TRIPATI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069463 Mr. TRIPATI MAJHI UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-017-002/25740
(KUTRICHHAPAR) 		2430004000NRG23310320231142640 01/04/2023 RABI MAJHI 2430004WL041723 RABI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069534 Mr. RABI MAJHI UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-017-002/25744
(KUTRICHHAPAR) 		2430004000NRG23310320231142641 01/04/2023 LABA GANDA 2430004WL041723 LABA GANDA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069538 Mr. LABA DHARUA UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-017-002/25759
(KUTRICHHAPAR) 		2430004000NRG23310320231142643 01/04/2023 PADMANI JANI 2430004WL041723 PADMANI JANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069542 PADMANI PUJARI BANK OF BARODA(606985)
72 JHORIGAM OR-30-004-017-002/30660
(KUTRICHHAPAR) 		2430004000NRG23310320231142648 01/04/2023 GOMATI SANTA 2430004WL041723 GOMATI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069458 Mrs. GOMATI SANTA UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-017-002/30663
(KUTRICHHAPAR) 		2430004000NRG23310320231142649 01/04/2023 PADMA SANTA 2430004WL041723 PADMA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069461 Mrs. PADMA SANTA UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-017-002/30794
(KUTRICHHAPAR) 		2430004000NRG23310320231142654 01/04/2023 RAIBARI JANI 2430004WL041723 RAIBARI JANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069466 Mr. RAIBARI JANI UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004000NRG23310320231142656 01/04/2023 CHUDAMANI JANI 2430004WL041723 CHUDAMANI JANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069494 Ms. CHUDAMANI JANI UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-017-002/33227
(KUTRICHHAPAR) 		2430004000NRG23310320231142657 01/04/2023 DAMAI MAJHI 2430004WL041723 DAMAI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069500 Mrs. DAMAI MAJHI UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004000NRG23310320231142659 01/04/2023 KHIRAMANI PANDE 2430004WL041723 KHIRAMANI PANDE 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069501 Kirandri Naik BANK OF BARODA(606985)
78 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004000NRG23310320231142658 01/04/2023 PURNA CHANDRA PANDE 2430004WL041723 PURNA CHANDRA PANDE 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069460 Mr. PURNA CHANDRA PANDE UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004000NRG23310320231142663 01/04/2023 KUMARI SANTA 2430004WL041723 KUMARI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069551 KUMARI SANTA BANK OF BARODA(606985)
80 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004000NRG23310320231142662 01/04/2023 MANGALA SANTA 2430004WL041723 MANGALA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069550 Mrs. MANGALA SANTA UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-017-003/25337
(KUTRICHHAPAR) 		2430004000NRG23310320231142664 01/04/2023 LACHIMPATI SANTA 2430004WL041723 LACHIMPATI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069552 Mr. LACHHMIPATI SANTA UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-017-003/25337
(KUTRICHHAPAR) 		2430004000NRG23310320231142665 01/04/2023 PARBATI SANTA 2430004WL041723 PARBATI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069553 Mrs. PARBATI SANTA UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-017-003/25388
(KUTRICHHAPAR) 		2430004000NRG23310320231142666 01/04/2023 MALATI SANTA 2430004WL041723 MALATI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069544 Mr. MALTI SANTA UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-017-003/25388
(KUTRICHHAPAR) 		2430004000NRG23310320231142667 01/04/2023 MANIKA SANTA 2430004WL041723 MANIKA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069492 Manika Santa BANK OF BARODA(606985)
85 JHORIGAM OR-30-004-017-003/25396
(KUTRICHHAPAR) 		2430004000NRG23310320231142669 01/04/2023 JAMBA SANTA 2430004WL041723 JAMBA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069491 Ms. JAMBA SANTA [SIG L.T UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-017-003/25396
(KUTRICHHAPAR) 		2430004000NRG23310320231142668 01/04/2023 SALU SANTA 2430004WL041723 SALU SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069490 Mr. SALU SANTA UTKAL GRAMEEN BANK(607234)
87 JHORIGAM OR-30-004-017-003/25419
(KUTRICHHAPAR) 		2430004000NRG23310320231142672 01/04/2023 LAJAR SANTA 2430004WL041723 LAJAR SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069549 Mr. LAJAR SANTA UTKAL GRAMEEN BANK(607234)
88 JHORIGAM OR-30-004-017-003/25419
(KUTRICHHAPAR) 		2430004000NRG23310320231142673 01/04/2023 SAMBARI SANTA 2430004WL041723 SAMBARI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069530 SAMBARI SANTA INDUSIND BANK(607189)
89 JHORIGAM OR-30-004-017-003/30275-A
(KUTRICHHAPAR) 		2430004000NRG23310320231142675 01/04/2023 PADAN MAJHI 2430004WL041723 PADAN MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069516 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
90 JHORIGAM OR-30-004-017-003/30316
(KUTRICHHAPAR) 		2430004000NRG23310320231142676 01/04/2023 CHIKUNU SANTA 2430004WL041723 CHIKUNU SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069527 Mr. CHIKUNU SANTA S/O RETI UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-017-003/30470
(KUTRICHHAPAR) 		2430004000NRG23310320231142680 01/04/2023 SITAI SANTA 2430004WL041723 SITAI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069455 MRS SURYA SANTA STATE BANK OF INDIA(508548)
92 JHORIGAM OR-30-004-017-003/30482
(KUTRICHHAPAR) 		2430004000NRG23310320231142681 01/04/2023 RUPI SANTA 2430004WL041723 RUPI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069502 Bhima Khila BANK OF BARODA(606985)
93 JHORIGAM OR-30-004-017-003/30490
(KUTRICHHAPAR) 		2430004000NRG23310320231142683 01/04/2023 UJALBATI SANTA 2430004WL041723 UJALBATI SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069503 MRS UJALABATI SANTA STATE BANK OF INDIA(508548)
94 JHORIGAM OR-30-004-017-003/30499
(KUTRICHHAPAR) 		2430004000NRG23310320231142685 01/04/2023 ANCHA SANTA 2430004WL041723 ANCHA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069453 ANCHABATI SANTA BANK OF BARODA(606985)
95 JHORIGAM OR-30-004-017-003/30504
(KUTRICHHAPAR) 		2430004000NRG23310320231142686 01/04/2023 SUNA SANTA 2430004WL041723 SUNA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069454 Mr. ASTU SANTA & SUNA SANTA UTKAL GRAMEEN BANK(607234)
96 JHORIGAM OR-30-004-017-003/30519
(KUTRICHHAPAR) 		2430004000NRG23310320231142687 01/04/2023 PADU BHATRA 2430004WL041723 PADU BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069459 Mr. PADU BHATRA S/O GANGA UTKAL GRAMEEN BANK(607234)
97 JHORIGAM OR-30-004-017-003/31086
(KUTRICHHAPAR) 		2430004000NRG23310320231142690 01/04/2023 JAMUNA GANDA 2430004WL041723 JAMUNA GANDA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069518 JAMUNA GOND UTKAL GRAMEEN BANK(607234)
98 JHORIGAM OR-30-004-017-003/31097
(KUTRICHHAPAR) 		2430004000NRG23310320231142691 01/04/2023 KUSAL MAJHI 2430004WL041723 KUSAL MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069468 KUSALA MAJHI BANK OF BARODA(606985)
99 JHORIGAM OR-30-004-017-003/31102
(KUTRICHHAPAR) 		2430004000NRG23310320231142692 01/04/2023 TULARAM PATRA 2430004WL041723 TULARAM PATRA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069508 TULARAM PATRA BANK OF BARODA(606985)
100 JHORIGAM OR-30-004-017-003/33259
(KUTRICHHAPAR) 		2430004000NRG23310320231142697 01/04/2023 NANDA SANTA 2430004WL041723 NANDA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877069498 NANDA SANTA S/O CHIKUNU SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 110334 110334
101 JHORIGAM OR-30-004-017-003/30954
(KUTRICHHAPAR) 		2430004000NRG23310320231142688 01/04/2023 SIBANA MELEKA 2430004WL041723 SIBANA MELEKA 00691 IPOS0000001 1554 1554 Processed 26/05/2023 1877069533 SIBANA . MELAKA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 156954 156954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423APB_FTO_3484 Bank of Baroda BARB0UMARKO UMARKOTE 7770
2 JHORIGAM OR2430004_010423APB_FTO_3484 Punjab National Bank PUNB0765900 UMERKOT 1554
3 JHORIGAM OR2430004_010423APB_FTO_3484 State Bank of India SBIN0013630 JHARIGAON 35742
4 JHORIGAM OR2430004_010423APB_FTO_3484 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 6216
5 JHORIGAM OR2430004_010423APB_FTO_3484 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 101010
6 JHORIGAM OR2430004_010423APB_FTO_3484 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 3108
7 JHORIGAM OR2430004_010423APB_FTO_3484 India Post Payments Bank IPOS0000001 NABARANGPUR 1554

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