Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_141223APB_FTO_891997
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-30-004-012-001/304152
(DONGARIGUDA) 		2430004012NRG24Z171120230789210 14/12/2023 BIPIN PANKA 2430004012WL057204 BIPIN PANKA 00045 BARB0UMARKO 1161 1161 Processed 15/12/2023 8660735392 BIPIN PANKA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-012-001/304203
(DONGARIGUDA) 		2430004012NRG24Z211120230802160 14/12/2023 JAYARAM MAJHI 2430004012WL058555 JAYARAM MAJHI 00045 BARB0UMARKO 1161 1161 Processed 15/12/2023 8660735391 JAYARAM MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-012-003/304189
(DONGARIGUDA) 		2430004012NRG24Z141220230900821 14/12/2023 SAVA BHATRA 2430004012WL066271 SAVA BHATRA 00045 BARB0UMARKO 1161 1161 Processed 15/12/2023 8660735393 SAVA BHATRA FINO PAYMENTS BANK LTD(608001)
4 JHORIGAM OR-30-004-012-005/303815
(DONGARIGUDA) 		2430004012NRG24Z211120230802197 14/12/2023 JADAB BHATRA 2430004012WL058562 JADAB BHATRA 00045 BARB0UMARKO 1161 1161 Processed 15/12/2023 8660735389 Mr. JADAB BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-012-005/303820
(DONGARIGUDA) 		2430004012NRG24Z211120230802198 14/12/2023 PARAMA BHATRA 2430004012WL058562 PARAMA BHATRA 00045 BARB0UMARKO 1161 1161 Processed 15/12/2023 8660735390 PARAMA BHATRA BANK OF BARODA(606985)
SubTotal 5805 5805
6 JHORIGAM OR-30-004-012-001/304015
(DONGARIGUDA) 		2430004012NRG24Z171120230789181 14/12/2023 SATRUNJAY NAYAK 2430004012WL057202 SATRUNJAY NAYAK 00354 PUNB0765900 1161 1161 Processed 15/12/2023 8660735395 SATRUNJAY NAYAK PUNJAB NATIONAL BANK(508568)
7 JHORIGAM OR-30-004-012-001/304023
(DONGARIGUDA) 		2430004012NRG24Z171120230789184 14/12/2023 DIPAK KUMAR PANDA 2430004012WL057202 DIPAK KUMAR PANDA 00354 PUNB0765900 1084 1084 Processed 15/12/2023 8660735396 DIPAK PANDA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-012-001/304155
(DONGARIGUDA) 		2430004012NRG24Z171120230789242 14/12/2023 DIPIKA PANKA 2430004012WL057207 DIPIKA PANKA 00354 PUNB0765900 1161 1161 Processed 15/12/2023 8660735397 Miss. DIPIKA PANKA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-012-002/304187
(DONGARIGUDA) 		2430004012NRG24Z141220230900817 14/12/2023 ANAND BHATRA 2430004012WL066270 ANAND BHATRA 00354 PUNB0765900 1161 1161 Processed 15/12/2023 8660735399 ANAND BHATRA PUNJAB NATIONAL BANK(508568)
10 JHORIGAM OR-30-004-012-003/304190
(DONGARIGUDA) 		2430004012NRG24Z141220230900822 14/12/2023 ASTI BHATRA 2430004012WL066271 ASTI BHATRA 00354 PUNB0765900 1161 1161 Processed 15/12/2023 8660735398 ASTI BHATRA PUNJAB NATIONAL BANK(508568)
11 JHORIGAM OR-30-004-012-003/304210
(DONGARIGUDA) 		2430004012NRG24Z141220230901411 14/12/2023 SAILAM BHATRA 2430004012WL066362 SAILAM BHATRA 00354 PUNB0765900 1161 1161 Processed 15/12/2023 8660735400 SAILAM BHATRA FINO PAYMENTS BANK LTD(608001)
12 JHORIGAM OR-30-004-012-004/304191
(DONGARIGUDA) 		2430004012NRG24Z141220230900836 14/12/2023 KAMALLOCHAN BHATRA 2430004012WL066274 KAMALLOCHAN BHATRA 00354 PUNB0765900 1161 1161 Processed 15/12/2023 8660735394 KAMALLOCHAN BHATRA S/O BASMAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
13 JHORIGAM OR-30-004-012-001/303114
(DONGARIGUDA) 		2430004012NRG24Z171120230789179 14/12/2023 DUTI BHATRA 2430004012WL057202 DUTI BHATRA 00415 SBIN0001341 1161 1161 Processed 15/12/2023 8660735437 MRS DUTI BHATRA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-012-001/304204
(DONGARIGUDA) 		2430004012NRG24Z211120230802164 14/12/2023 DAMU GOUD 2430004012WL058556 DAMU GOUD 00415 SBIN0001341 1161 1161 Processed 15/12/2023 8660735434 DAMU GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-012-001/304205
(DONGARIGUDA) 		2430004012NRG24Z211120230802171 14/12/2023 DALIM GOUD 2430004012WL058557 DALIM GOUD 00415 SBIN0001341 1161 1161 Processed 15/12/2023 8660735378 MR DALIM GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-012-001/6961
(DONGARIGUDA) 		2430004012NRG24Z171120230789163 14/12/2023 JUMANA NAYAK 2430004012WL057201 JUMANA NAYAK 00415 SBIN0001341 77 77 Processed 15/12/2023 8660735438 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-012-003/11583
(DONGARIGUDA) 		2430004012NRG24Z171120230789187 14/12/2023 BASAMAN BHATRA 2430004012WL057202 BASAMAN BHATRA 00415 SBIN0001341 1161 1161 Processed 15/12/2023 8660735433 BASAMAN BHATRA BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-012-003/304212
(DONGARIGUDA) 		2430004012NRG24Z141220230900839 14/12/2023 MANAS KUMAR SAHOO 2430004012WL066275 MANAS KUMAR SAHOO 00415 SBIN0001341 1161 1161 Processed 15/12/2023 8660735431 MR MANAS KUMAR SAHOO STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-012-005/303832
(DONGARIGUDA) 		2430004012NRG24Z211120230802191 14/12/2023 BUDU GOUD 2430004012WL058561 BUDU GOUD 00415 SBIN0001341 1161 1161 Processed 15/12/2023 8660735440 MR BUDU GOUD STATE BANK OF INDIA(508548)
SubTotal 7043 7043
20 JHORIGAM OR-30-004-012-001/303429
(DONGARIGUDA) 		2430004012NRG24Z171120230789180 14/12/2023 TRIPURA MAJHI 2430004012WL057202 TRIPURA MAJHI 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735435 MRS TRIPURA MAJHI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-012-001/303647
(DONGARIGUDA) 		2430004012NRG24Z171120230789160 14/12/2023 KANI NAYAKA 2430004012WL057201 KANI NAYAKA 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735432 KANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-012-001/303715
(DONGARIGUDA) 		2430004012NRG24Z171120230789197 14/12/2023 DHANUR BHATRA 2430004012WL057203 DHANUR BHATRA 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735388 Mr. DHANUR BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-012-001/303716
(DONGARIGUDA) 		2430004012NRG24Z171120230789222 14/12/2023 NILASH BHATRA 2430004012WL057205 NILASH BHATRA 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735385 MR NILASH BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-012-001/303717
(DONGARIGUDA) 		2430004012NRG24Z171120230789223 14/12/2023 DULUMA BHATRA 2430004012WL057205 DULUMA BHATRA 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735386 MRS DULAMA BHATARA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-012-001/303717
(DONGARIGUDA) 		2430004012NRG24Z171120230789239 14/12/2023 INDRA BHATRA 2430004012WL057207 INDRA BHATRA 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735387 MR INDRA BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-012-001/303966
(DONGARIGUDA) 		2430004012NRG24Z171120230789240 14/12/2023 BUDURAM BHATRA 2430004012WL057207 BUDURAM BHATRA 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735384 MR BUDURAM BHATRA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-012-001/304149
(DONGARIGUDA) 		2430004012NRG24Z171120230789199 14/12/2023 SATYAJIT SABAT 2430004012WL057203 SATYAJIT SABAT 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735379 MR SATYAJIT SABAT STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-012-001/304150
(DONGARIGUDA) 		2430004012NRG24Z171120230789224 14/12/2023 BHAGATRAM PANKA 2430004012WL057205 BHAGATRAM PANKA 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735381 Mr. BHAGATRAM PANKA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-012-001/304208
(DONGARIGUDA) 		2430004012NRG24Z171120230789245 14/12/2023 SANA GOUD 2430004012WL057207 SANA GOUD 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735383 MRS SANA GOUD STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-012-001/304208
(DONGARIGUDA) 		2430004012NRG24Z171120230789244 14/12/2023 SANA GOUD 2430004012WL057207 SANA GOUD 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735382 UGRASEN GOUD FINO PAYMENTS BANK LTD(608001)
31 JHORIGAM OR-30-004-012-003/11583
(DONGARIGUDA) 		2430004012NRG24Z171120230789188 14/12/2023 JANAKA BHATRA 2430004012WL057202 JANAKA BHATRA 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735436 MRS JANAKA BHATRA STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-012-004/304199
(DONGARIGUDA) 		2430004012NRG24Z211120230802177 14/12/2023 MALATI PUJARI 2430004012WL058558 MALATI PUJARI 00415 SBIN0010933 1161 1161 Processed 15/12/2023 8660735380 MRS MALATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 15093 15093
33 JHORIGAM OR-30-004-012-001/304203
(DONGARIGUDA) 		2430004012NRG24Z211120230802161 14/12/2023 DRAUPADI MAJHI 2430004012WL058555 DRAUPADI MAJHI 00415 SBIN0013630 1161 1161 Processed 15/12/2023 8660735439 MRS DRUPATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
34 JHORIGAM OR-30-004-012-001/304023
(DONGARIGUDA) 		2430004012NRG24Z171120230789183 14/12/2023 BHAGIRATHI PANDA 2430004012WL057202 BHAGIRATHI PANDA 00468 UBIN0813010 1161 1161 Processed 15/12/2023 8660735429 BHAGIRATHI PANDA UNION BANK OF INDIA(508500)
35 JHORIGAM OR-30-004-012-004/304198
(DONGARIGUDA) 		2430004012NRG24Z211120230802175 14/12/2023 MANABODH PUJARI 2430004012WL058558 MANABODH PUJARI 00468 UBIN0813010 1161 1161 Processed 15/12/2023 8660735430 Mr. MANABODH PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 2322 2322
36 JHORIGAM OR-30-004-012-001/303114
(DONGARIGUDA) 		2430004012NRG24Z171120230789178 14/12/2023 PADAM BHATRA 2430004012WL057202 PADAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735403 Mr. PADAM BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-012-001/303733
(DONGARIGUDA) 		2430004012NRG24Z171120230789209 14/12/2023 NANDAN PANKA 2430004012WL057204 NANDAN PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735420 Mrs. SHANTI PANAKA W/O MADAN PANAKA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-012-001/304013
(DONGARIGUDA) 		2430004012NRG24Z211120230802156 14/12/2023 DALIM PANKA 2430004012WL058554 DALIM PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735410 Mrs. DALIM PANKA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-012-001/304015
(DONGARIGUDA) 		2430004012NRG24Z171120230789182 14/12/2023 NALINI PRAVA NAYAK 2430004012WL057202 NALINI PRAVA NAYAK 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735406 Mrs. NALINI PRAVA NAYAK UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-012-001/304148
(DONGARIGUDA) 		2430004012NRG24Z171120230789241 14/12/2023 NABAY PUJARI 2430004012WL057207 NABAY PUJARI 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735418 Mrs. NABAY PUJARI UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-012-001/304153
(DONGARIGUDA) 		2430004012NRG24Z171120230789211 14/12/2023 BIPIN PANKA 2430004012WL057204 BIPIN PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735408 Mr. BIPIN PANKA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-012-001/304154
(DONGARIGUDA) 		2430004012NRG24Z171120230789200 14/12/2023 BHISMA PANKA 2430004012WL057203 BHISMA PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735409 BHISMA PANKA FINO PAYMENTS BANK LTD(608001)
43 JHORIGAM OR-30-004-012-001/304157
(DONGARIGUDA) 		2430004012NRG24Z171120230789243 14/12/2023 DOLLY PANKA 2430004012WL057207 DOLLY PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735407 Ms. DALI PANKA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-012-001/304158
(DONGARIGUDA) 		2430004012NRG24Z231120230807907 14/12/2023 SAPNA PANKA 2430004012WL059162 SAPNA PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735411 Miss. SAPNA PANKA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-012-001/304193
(DONGARIGUDA) 		2430004012NRG24Z171120230789201 14/12/2023 BALMATI PUJARI 2430004012WL057203 BALMATI PUJARI 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735405 BALMATI PUJARI INDUSIND BANK(607189)
46 JHORIGAM OR-30-004-012-001/304196
(DONGARIGUDA) 		2430004012NRG24Z171120230789203 14/12/2023 MANADEI BHATRA 2430004012WL057203 MANADEI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735412 Mrs. MANADEI BHATRA UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-012-001/304201
(DONGARIGUDA) 		2430004012NRG24Z211120230802169 14/12/2023 PADMANI BHATRA 2430004012WL058557 PADMANI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735417 Mrs. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-012-001/304205
(DONGARIGUDA) 		2430004012NRG24Z211120230802170 14/12/2023 DHARAMSING GOUD 2430004012WL058557 DHARAMSING GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735404 Mr. DHARAMSING GOUD UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-012-001/6961
(DONGARIGUDA) 		2430004012NRG24Z171120230789162 14/12/2023 JAYRAM NAYAK 2430004012WL057201 JAYRAM NAYAK 00474 SBIN0RRUKGB 310 310 Processed 15/12/2023 8660735402 Mr. JAYARAM NAYAK UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-012-002/304188
(DONGARIGUDA) 		2430004012NRG24Z141220230900826 14/12/2023 PITABAS BHATRA 2430004012WL066272 PITABAS BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735415 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-012-002/304188
(DONGARIGUDA) 		2430004012NRG24Z141220230900825 14/12/2023 PITABAS BHATRA 2430004012WL066272 PITABAS BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735414 Mr. PITABAS BHATRA UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-012-003/11462
(DONGARIGUDA) 		2430004012NRG24Z171120230789186 14/12/2023 BHIMA BHATRA 2430004012WL057202 BHIMA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735416 Mr. BHIMA BHATRA UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-012-003/304211
(DONGARIGUDA) 		2430004012NRG24Z141220230901412 14/12/2023 DAMANI BHATRA 2430004012WL066362 DAMANI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735419 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-012-004/304206
(DONGARIGUDA) 		2430004012NRG24Z211120230802153 14/12/2023 JAYATI GOUD 2430004012WL058553 JAYATI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735413 Mrs. JAYATI GOUD UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-012-005/11268
(DONGARIGUDA) 		2430004012NRG24Z171120230789189 14/12/2023 KARMA JANI 2430004012WL057202 KARMA JANI 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735401 Mr. KARMA . JANI UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-012-005/303824
(DONGARIGUDA) 		2430004012NRG24Z211120230802186 14/12/2023 LAMBUDAR BHATRA 2430004012WL058560 LAMBUDAR BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735425 Mr. LAMBUDAR BHATRA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-012-005/303826
(DONGARIGUDA) 		2430004012NRG24Z211120230802187 14/12/2023 ANTARAM BHATRA 2430004012WL058560 ANTARAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735424 Mr. ANTARAM BHATRA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-012-005/303829
(DONGARIGUDA) 		2430004012NRG24Z211120230802181 14/12/2023 DAMBURUDHAR BHATRA 2430004012WL058559 DAMBURUDHAR BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735422 MR DOMBRUDHAR BHATRA STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-012-005/303830
(DONGARIGUDA) 		2430004012NRG24Z211120230802182 14/12/2023 ARJUN GOUD 2430004012WL058559 ARJUN GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735423 Mr. ARJUN GOUD UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-012-005/303838
(DONGARIGUDA) 		2430004012NRG24Z211120230802193 14/12/2023 SOMANATHA BHATRA 2430004012WL058561 SOMANATHA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 15/12/2023 8660735421 Mr. SOMANATHA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 28174 28174
61 JHORIGAM OR-30-004-012-003/304209
(DONGARIGUDA) 		2430004012NRG24Z141220230900835 14/12/2023 MANAKI BHATRA 2430004012WL066274 MANAKI BHATRA 00553 INDB0000225 1161 1161 Processed 15/12/2023 8660735428 MANAKI BHATRA INDUSIND BANK(607189)
SubTotal 1161 1161
62 JHORIGAM OR-30-004-012-001/304194
(DONGARIGUDA) 		2430004012NRG24Z171120230789212 14/12/2023 PURNI BHATRA 2430004012WL057204 PURNI BHATRA 00553 INDB0000695 1161 1161 Processed 15/12/2023 8660735426 PURNI BHATRA INDUSIND BANK(607189)
63 JHORIGAM OR-30-004-012-001/304207
(DONGARIGUDA) 		2430004012NRG24Z211120230802149 14/12/2023 MANAI GOUDA 2430004012WL058552 MANAI GOUDA 00553 INDB0000695 1161 1161 Processed 15/12/2023 8660735427 MANAI GOUDA INDUSIND BANK(607189)
SubTotal 2322 2322
Total 71131 71131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_141223APB_FTO_891997 Bank of Baroda BARB0UMARKO UMARKOTE 5805
2 JHORIGAM OR2430004012_141223APB_FTO_891997 Punjab National Bank PUNB0765900 UMERKOT 8050
3 JHORIGAM OR2430004012_141223APB_FTO_891997 State Bank of India SBIN0001341 UMERKOTE 7043
4 JHORIGAM OR2430004012_141223APB_FTO_891997 State Bank of India SBIN0010933 DABUGAON 15093
5 JHORIGAM OR2430004012_141223APB_FTO_891997 State Bank of India SBIN0013630 JHARIGAON 1161
6 JHORIGAM OR2430004012_141223APB_FTO_891997 Union Bank of India UBIN0813010 UMERKOTE 2322
7 JHORIGAM OR2430004012_141223APB_FTO_891997 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 28174
8 JHORIGAM OR2430004012_141223APB_FTO_891997 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1161
9 JHORIGAM OR2430004012_141223APB_FTO_891997 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2322

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