Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210523APB_FTO_138653
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-30-004-011-002/301038
(DHODRA) 		2430004000NRG24210520230183326 21/05/2023 MANGALASAE BHATRA 2430004WL004443 MANGALASAE BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277099 MANGALASAE BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-011-002/301038
(DHODRA) 		2430004000NRG24210520230183327 21/05/2023 MANGALASAE BHATRA 2430004WL004443 MANGALASAE BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277100 Kashabati Bhatra BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-011-002/301038
(DHODRA) 		2430004000NRG24210520230183328 21/05/2023 MANGALASAE BHATRA 2430004WL004443 MANGALASAE BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277101 MANGALASAE BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-011-002/301038
(DHODRA) 		2430004000NRG24210520230183329 21/05/2023 MANGALASAE BHATRA 2430004WL004443 MANGALASAE BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277102 Kashabati Bhatra BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-011-002/30144057
(DHODRA) 		2430004000NRG24210520230183340 21/05/2023 DHANAMATI KALAR 2430004WL004443 DHANAMATI KALAR 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277131 BALARAM HARIJAN BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-011-002/30144057
(DHODRA) 		2430004000NRG24210520230183341 21/05/2023 DHANAMATI KALAR 2430004WL004443 DHANAMATI KALAR 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277132 DHANAMATI KALAR BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-011-002/30144057
(DHODRA) 		2430004000NRG24210520230183342 21/05/2023 DHANAMATI KALAR 2430004WL004443 DHANAMATI KALAR 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277155 BALARAM HARIJAN BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-011-002/30144057
(DHODRA) 		2430004000NRG24210520230183343 21/05/2023 DHANAMATI KALAR 2430004WL004443 DHANAMATI KALAR 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277156 DHANAMATI KALAR BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-011-002/30144059
(DHODRA) 		2430004000NRG24210520230183344 21/05/2023 DEBASINGH PUJARI 2430004WL004443 DEBASINGH PUJARI 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277127 Mrs. PRAMILA PUJARI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-011-002/30144059
(DHODRA) 		2430004000NRG24210520230183345 21/05/2023 DEBASINGH PUJARI 2430004WL004443 DEBASINGH PUJARI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277128 Mrs. PRAMILA PUJARI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-011-002/30144062
(DHODRA) 		2430004000NRG24210520230183346 21/05/2023 RAMPA BHATRA 2430004WL004443 RAMPA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277129 Mr. RAGHU BHATRA W S/O BIKRAM BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-011-002/30144062
(DHODRA) 		2430004000NRG24210520230183347 21/05/2023 RAMPA BHATRA 2430004WL004443 RAMPA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277130 Mr. RAGHU BHATRA W S/O BIKRAM BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-011-002/30144063
(DHODRA) 		2430004000NRG24210520230183348 21/05/2023 GURUBARU BHATRA 2430004WL004443 GURUBARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277147 GURUBARU BHATRA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-011-002/30144063
(DHODRA) 		2430004000NRG24210520230183350 21/05/2023 GURUBARU BHATRA 2430004WL004443 GURUBARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277148 GURUBARU BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-011-002/30144064
(DHODRA) 		2430004000NRG24210520230183352 21/05/2023 SUNDAR BHATRA 2430004WL004443 SUNDAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277125 SUNDAR BHATRA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-011-002/30144064
(DHODRA) 		2430004000NRG24210520230183353 21/05/2023 SUNDAR BHATRA 2430004WL004443 SUNDAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277126 SUNDAR BHATRA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-011-002/30144067
(DHODRA) 		2430004000NRG24210520230183354 21/05/2023 BUDHABARI BHATRA 2430004WL004443 BUDHABARI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277141 Budhabari Bhatra BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-011-002/30144067
(DHODRA) 		2430004000NRG24210520230183355 21/05/2023 BUDHABARI BHATRA 2430004WL004443 BUDHABARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277142 Budhabari Bhatra BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-011-002/30144068
(DHODRA) 		2430004000NRG24210520230183356 21/05/2023 RAGHUNATH BHATRA 2430004WL004443 RAGHUNATH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277106 Ms. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-011-002/30144068
(DHODRA) 		2430004000NRG24210520230183357 21/05/2023 RAGHUNATH BHATRA 2430004WL004443 RAGHUNATH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277109 SUNAMANI BHATRA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-011-002/30144068
(DHODRA) 		2430004000NRG24210520230183358 21/05/2023 RAGHUNATH BHATRA 2430004WL004443 RAGHUNATH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277107 Ms. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-011-002/30144068
(DHODRA) 		2430004000NRG24210520230183359 21/05/2023 RAGHUNATH BHATRA 2430004WL004443 RAGHUNATH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277108 SUNAMANI BHATRA BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-011-002/30144070
(DHODRA) 		2430004000NRG24210520230183360 21/05/2023 SADHU BHATRA 2430004WL004443 SADHU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277122 SADHU BHATRA BANK OF BARODA(606985)
24 JHORIGAM OR-30-004-011-002/30144070
(DHODRA) 		2430004000NRG24210520230183361 21/05/2023 SADHU BHATRA 2430004WL004443 SADHU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277138 Mrs. BALO BHATRA W/O SADHU BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-011-002/30144070
(DHODRA) 		2430004000NRG24210520230183362 21/05/2023 SADHU BHATRA 2430004WL004443 SADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277123 SADHU BHATRA BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-011-002/30144070
(DHODRA) 		2430004000NRG24210520230183363 21/05/2023 SADHU BHATRA 2430004WL004443 SADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277137 Mrs. BALO BHATRA W/O SADHU BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-011-002/30144071
(DHODRA) 		2430004000NRG24210520230183364 21/05/2023 SADHU BHATRA 2430004WL004443 SADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277139 SADHU BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-011-002/30144071
(DHODRA) 		2430004000NRG24210520230183366 21/05/2023 SADHU BHATRA 2430004WL004443 SADHU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277140 SADHU BHATRA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-011-002/30144074
(DHODRA) 		2430004000NRG24210520230183368 21/05/2023 BADAR BHATRA 2430004WL004443 BADAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277116 BADAR BHATARA BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-011-002/30144074
(DHODRA) 		2430004000NRG24210520230183369 21/05/2023 BADAR BHATRA 2430004WL004443 BADAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277117 FULAMATI BHATRA BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-011-002/30144074
(DHODRA) 		2430004000NRG24210520230183370 21/05/2023 BADAR BHATRA 2430004WL004443 BADAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277115 BADAR BHATARA BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-011-002/30144074
(DHODRA) 		2430004000NRG24210520230183371 21/05/2023 BADAR BHATRA 2430004WL004443 BADAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277118 FULAMATI BHATRA BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-011-002/30144080
(DHODRA) 		2430004000NRG24210520230183372 21/05/2023 MANGAL BHATRA 2430004WL004443 MANGAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277120 Mr. MANGAL BHATRA SO CHITAL BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-011-002/30144080
(DHODRA) 		2430004000NRG24210520230183373 21/05/2023 MANGAL BHATRA 2430004WL004443 MANGAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277136 Budhabari Bhatra BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-011-002/30144080
(DHODRA) 		2430004000NRG24210520230183374 21/05/2023 MANGAL BHATRA 2430004WL004443 MANGAL BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277121 Mr. MANGAL BHATRA SO CHITAL BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-011-002/30144080
(DHODRA) 		2430004000NRG24210520230183375 21/05/2023 MANGAL BHATRA 2430004WL004443 MANGAL BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277135 Budhabari Bhatra BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-011-002/30144086
(DHODRA) 		2430004000NRG24210520230183378 21/05/2023 PADAM BHATRA 2430004WL004443 PADAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277104 PADAM BHATRA BANK OF BARODA(606985)
38 JHORIGAM OR-30-004-011-002/30144086
(DHODRA) 		2430004000NRG24210520230183379 21/05/2023 PADAM BHATRA 2430004WL004443 PADAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277105 PADAM BHATRA BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-011-002/30144096
(DHODRA) 		2430004000NRG24210520230183380 21/05/2023 FULASINGH BHATRA 2430004WL004443 FULASINGH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277145 FULASINGH BHATRA BANK OF BARODA(606985)
40 JHORIGAM OR-30-004-011-002/30144096
(DHODRA) 		2430004000NRG24210520230183381 21/05/2023 FULASINGH BHATRA 2430004WL004443 FULASINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277146 FULASINGH BHATRA BANK OF BARODA(606985)
41 JHORIGAM OR-30-004-011-002/30751
(DHODRA) 		2430004000NRG24210520230183388 21/05/2023 Bagabati Bhatra 2430004WL004443 Bagabati Bhatra 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277110 Mr. PADMU BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-011-002/30751
(DHODRA) 		2430004000NRG24210520230183389 21/05/2023 Bagabati Bhatra 2430004WL004443 Bagabati Bhatra 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277113 Mrs. BHAGABATI BHATRA WO PADMU BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-011-002/30751
(DHODRA) 		2430004000NRG24210520230183390 21/05/2023 Bagabati Bhatra 2430004WL004443 Bagabati Bhatra 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277111 Mr. PADMU BHATRA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-011-002/30751
(DHODRA) 		2430004000NRG24210520230183391 21/05/2023 Bagabati Bhatra 2430004WL004443 Bagabati Bhatra 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277112 Mrs. BHAGABATI BHATRA WO PADMU BHATRA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-011-002/3254
(DHODRA) 		2430004000NRG24210520230183394 21/05/2023 LOCHAN BHATRA 2430004WL004443 LOCHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277143 Mrs. LACHANI BHATRA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-011-002/3254
(DHODRA) 		2430004000NRG24210520230183395 21/05/2023 LOCHAN BHATRA 2430004WL004443 LOCHAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277144 Mrs. LACHANI BHATRA UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-011-002/3290
(DHODRA) 		2430004000NRG24210520230183398 21/05/2023 DAMAI BHATRA 2430004WL004443 DAMAI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277103 MR GHASIRAM BHATRA STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-011-002/3290
(DHODRA) 		2430004000NRG24210520230183399 21/05/2023 DAMAI BHATRA 2430004WL004443 DAMAI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277114 DAMAI BHATRA BANK OF BARODA(606985)
49 JHORIGAM OR-30-004-011-002/3290
(DHODRA) 		2430004000NRG24210520230183400 21/05/2023 DAMAI BHATRA 2430004WL004443 DAMAI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277119 MR GHASIRAM BHATRA STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-011-002/3290
(DHODRA) 		2430004000NRG24210520230183401 21/05/2023 DAMAI BHATRA 2430004WL004443 DAMAI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277124 DAMAI BHATRA BANK OF BARODA(606985)
51 JHORIGAM OR-30-004-011-002/3293
(DHODRA) 		2430004000NRG24210520230183402 21/05/2023 PURAN PUJARI 2430004WL004443 PURAN PUJARI 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277149 Mr. PURAN PUJARI SO DINABANDHU UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-011-002/3293
(DHODRA) 		2430004000NRG24210520230183404 21/05/2023 PURAN PUJARI 2430004WL004443 PURAN PUJARI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277150 Mr. PURAN PUJARI SO DINABANDHU UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-011-002/3345
(DHODRA) 		2430004000NRG24210520230183410 21/05/2023 SARADU KALLAR 2430004WL004443 SARADU KALLAR 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856277133 SARADU KALAR BANK OF BARODA(606985)
54 JHORIGAM OR-30-004-011-002/3345
(DHODRA) 		2430004000NRG24210520230183411 21/05/2023 SARADU KALLAR 2430004WL004443 SARADU KALLAR 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856277134 SARADU KALAR BANK OF BARODA(606985)
SubTotal 83187 83187
55 JHORIGAM OR-30-004-011-002/30787
(DHODRA) 		2430004000NRG24210520230183392 21/05/2023 GURUDHAR BHATRA 2430004WL004443 GURUDHAR BHATRA 00415 SBIN0001341 1422 1422 Processed 25/05/2023 1856277097 MR GURUDHAR BHATRA STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-011-002/30787
(DHODRA) 		2430004000NRG24210520230183393 21/05/2023 GURUDHAR BHATRA 2430004WL004443 GURUDHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856277098 MR GURUDHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
57 JHORIGAM OR-30-004-011-002/301029
(DHODRA) 		2430004000NRG24210520230183315 21/05/2023 ARATI SINGH 2430004WL004443 ARATI SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856277157 ARATI SINGH BANK OF BARODA(606985)
58 JHORIGAM OR-30-004-011-002/301029
(DHODRA) 		2430004000NRG24210520230183317 21/05/2023 ARATI SINGH 2430004WL004443 ARATI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856277158 ARATI SINGH BANK OF BARODA(606985)
59 JHORIGAM OR-30-004-011-002/301037
(DHODRA) 		2430004000NRG24210520230183323 21/05/2023 JEMA BHATARA 2430004WL004443 JEMA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856277160 JEMA BHATARA BANK OF BARODA(606985)
60 JHORIGAM OR-30-004-011-002/301037
(DHODRA) 		2430004000NRG24210520230183325 21/05/2023 JEMA BHATARA 2430004WL004443 JEMA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856277159 JEMA BHATARA BANK OF BARODA(606985)
61 JHORIGAM OR-30-004-011-002/301037
(DHODRA) 		2430004000NRG24210520230183324 21/05/2023 MANGATU BHATARA 2430004WL004443 MANGATU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856277169 Mr. MANGTU BHATRA UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-011-002/301037
(DHODRA) 		2430004000NRG24210520230183322 21/05/2023 MANGATU BHATARA 2430004WL004443 MANGATU BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856277170 Mr. MANGTU BHATRA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-011-002/301039
(DHODRA) 		2430004000NRG24210520230183330 21/05/2023 RABINDRA BHATRA 2430004WL004443 RABINDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856277167 Mr. RABINDRA BHATRA SO JAGABANDHU B UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-011-002/301039
(DHODRA) 		2430004000NRG24210520230183331 21/05/2023 RABINDRA BHATRA 2430004WL004443 RABINDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856277168 Mr. RABINDRA BHATRA SO JAGABANDHU B UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-011-002/301040
(DHODRA) 		2430004000NRG24210520230183332 21/05/2023 SUKRI BHATRA 2430004WL004443 SUKRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856277165 Mrs. SUBRI PUJARI UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-011-002/301040
(DHODRA) 		2430004000NRG24210520230183333 21/05/2023 SUKRI BHATRA 2430004WL004443 SUKRI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856277166 Mrs. SUBRI PUJARI UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-011-002/301041
(DHODRA) 		2430004000NRG24210520230183334 21/05/2023 RAYADHAR BHATRA 2430004WL004443 RAYADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856277095 RAIDHAR . BHATRA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-011-002/301041
(DHODRA) 		2430004000NRG24210520230183335 21/05/2023 RAYADHAR BHATRA 2430004WL004443 RAYADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856277096 RAIDHAR . BHATRA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-011-002/30144054
(DHODRA) 		2430004000NRG24210520230183336 21/05/2023 SALIM BHATRA 2430004WL004443 SALIM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856277163 Mr. SALIM BHATRA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-011-002/30144054
(DHODRA) 		2430004000NRG24210520230183337 21/05/2023 SALIM BHATRA 2430004WL004443 SALIM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856277164 Mr. SALIM BHATRA UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-011-002/30144055
(DHODRA) 		2430004000NRG24210520230183338 21/05/2023 SADEB BHATRA 2430004WL004443 SADEB BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856277161 Mr. SADEB BHATRA UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-011-002/30144055
(DHODRA) 		2430004000NRG24210520230183339 21/05/2023 SADEB BHATRA 2430004WL004443 SADEB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856277162 Mr. SADEB BHATRA UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-011-002/30530
(DHODRA) 		2430004000NRG24210520230183386 21/05/2023 ISWAR BHATRA 2430004WL004443 ISWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856277153 ISWAR BHATRA UNION BANK OF INDIA(508500)
74 JHORIGAM OR-30-004-011-002/30530
(DHODRA) 		2430004000NRG24210520230183384 21/05/2023 ISWAR BHATRA 2430004WL004443 ISWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856277154 ISWAR BHATRA UNION BANK OF INDIA(508500)
75 JHORIGAM OR-30-004-011-002/30530
(DHODRA) 		2430004000NRG24210520230183385 21/05/2023 RADHA BHATRA 2430004WL004443 RADHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856277152 Mrs. RADHA BHATRA WO ISWAR BHATRA UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-011-002/30530
(DHODRA) 		2430004000NRG24210520230183387 21/05/2023 RADHA BHATRA 2430004WL004443 RADHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856277151 Mrs. RADHA BHATRA WO ISWAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 30810 30810
Total 117078 117078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210523APB_FTO_138653 Bank of Baroda BARB0UMARKO UMARKOTE 83187
2 JHORIGAM OR2430004_210523APB_FTO_138653 State Bank of India SBIN0001341 UMERKOTE 3081
3 JHORIGAM OR2430004_210523APB_FTO_138653 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 30810

Download In Excel