Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_230423APB_FTO_41276
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-30-004-017-001/25066
(KUTRICHHAPAR) 		2430004017NRG24180420230014840 23/04/2023 SADHU SANTA 2430004017WL000330 SADHU SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399019636 RAIBARI SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-001/25192
(KUTRICHHAPAR) 		2430004017NRG24180420230014849 23/04/2023 KACHARA JANI 2430004017WL000330 KACHARA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399019629 KACHARA JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-017-001/30327
(KUTRICHHAPAR) 		2430004017NRG24180420230014865 23/04/2023 SADHURAM JANI 2430004017WL000330 SADHURAM JANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399019633 SADHURAM JANI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-017-001/30362
(KUTRICHHAPAR) 		2430004017NRG24180420230014869 23/04/2023 LILI SANTA 2430004017WL000330 LILI SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399019634 LILI SANTA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-017-001/30384
(KUTRICHHAPAR) 		2430004017NRG24180420230014873 23/04/2023 URIA SANTA 2430004017WL000330 URIA SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399019637 BHARIA SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-017-001/30391
(KUTRICHHAPAR) 		2430004017NRG24180420230014875 23/04/2023 SIMA SANTA 2430004017WL000330 SIMA SANTA 00045 BARB0UMARKO 1422 1422 Processed 10/05/2023 1399019635 SIMA SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004017NRG24180420230014892 23/04/2023 GOMATI MAJHI 2430004017WL000330 GOMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399019631 GOMATI MAJHI BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004017NRG24180420230014894 23/04/2023 DHANADEI HARIJAN 2430004017WL000330 DHANADEI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399019630 DHANADEI HARIJAN INDUSIND BANK(607189)
9 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004017NRG24180420230014916 23/04/2023 KARISMA PRADHANI 2430004017WL000330 KARISMA PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399019632 Karisma Pradhani BANK OF BARODA(606985)
SubTotal 14694 14694
10 JHORIGAM OR-30-004-017-001/25134
(KUTRICHHAPAR) 		2430004017NRG24180420230014847 23/04/2023 GADA SANTA 2430004017WL000330 GADA SANTA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1399019638 GADA SANTA S/O KESHARI SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 JHORIGAM OR-30-004-017-001/24741
(KUTRICHHAPAR) 		2430004017NRG24180420230014825 23/04/2023 TULA ROUT 2430004017WL000330 TULA ROUT 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019628 TULA ROUT BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-017-001/24753
(KUTRICHHAPAR) 		2430004017NRG24180420230014828 23/04/2023 RAI SANTA 2430004017WL000330 RAI SANTA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019617 MRS RAIBARI SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-017-001/24948
(KUTRICHHAPAR) 		2430004017NRG24180420230014836 23/04/2023 CHAMPA JANI 2430004017WL000330 CHAMPA JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019606 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-017-001/25122
(KUTRICHHAPAR) 		2430004017NRG24180420230014844 23/04/2023 GURUBARI SANTA 2430004017WL000330 GURUBARI SANTA 00415 SBIN0013630 948 948 Processed 10/05/2023 1399019619 GURUBARI SANTA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-017-001/25192
(KUTRICHHAPAR) 		2430004017NRG24180420230014848 23/04/2023 AMDHARI JANI 2430004017WL000330 AMDHARI JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019627 MRS ANDHARI JANI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-017-001/25206
(KUTRICHHAPAR) 		2430004017NRG24180420230014850 23/04/2023 SUKULI JANI 2430004017WL000330 SUKULI JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019620 SUKULI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
17 JHORIGAM OR-30-004-017-001/25218
(KUTRICHHAPAR) 		2430004017NRG24180420230014852 23/04/2023 TAMBA SANTA 2430004017WL000330 TAMBA SANTA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019610 TAMBA SANTA INDUSIND BANK(607189)
18 JHORIGAM OR-30-004-017-001/30355
(KUTRICHHAPAR) 		2430004017NRG24180420230014867 23/04/2023 SABITA CHAUDHURI 2430004017WL000330 SABITA CHAUDHURI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019615 MRS SABITA CHAUDHURI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-017-001/30356
(KUTRICHHAPAR) 		2430004017NRG24180420230014868 23/04/2023 AGADHU SANTA 2430004017WL000330 AGADHU SANTA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019621 AGADHU SANTA BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-017-001/30365
(KUTRICHHAPAR) 		2430004017NRG24180420230014871 23/04/2023 HIRA DALEI 2430004017WL000330 HIRA DALEI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019618 MRS HIRA DALEI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-017-001/30380
(KUTRICHHAPAR) 		2430004017NRG24180420230014872 23/04/2023 ESWAR SANTA 2430004017WL000330 ESWAR SANTA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019611 ISWAR SANTA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-017-001/30880
(KUTRICHHAPAR) 		2430004017NRG24180420230014878 23/04/2023 PADURAM JANI 2430004017WL000330 PADURAM JANI 00415 SBIN0013630 1422 1422 Processed 10/05/2023 1399019608 PADURAM JANI INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-017-001/30909
(KUTRICHHAPAR) 		2430004017NRG24180420230014879 23/04/2023 SIBA SANTA 2430004017WL000330 SIBA SANTA 00415 SBIN0013630 1422 1422 Processed 10/05/2023 1399019625 Mr. SHIB SANTA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-017-001/30913
(KUTRICHHAPAR) 		2430004017NRG24180420230014880 23/04/2023 SUKRU SANTA 2430004017WL000330 SUKRU SANTA 00415 SBIN0013630 1422 1422 Processed 10/05/2023 1399019605 Mr. SUKRU SANTA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-017-001/30935
(KUTRICHHAPAR) 		2430004017NRG24180420230014881 23/04/2023 GORA JANI 2430004017WL000330 GORA JANI 00415 SBIN0013630 1422 1422 Processed 10/05/2023 1399019623 SHRI GARA JANI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-017-001/31153
(KUTRICHHAPAR) 		2430004017NRG24180420230014885 23/04/2023 mandhar jani 2430004017WL000330 mandhar jani 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019622 MANDHAR JANI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-017-002/30306
(KUTRICHHAPAR) 		2430004017NRG24180420230014904 23/04/2023 RATANA PUJARI 2430004017WL000330 RATANA PUJARI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019624 MRS RATANA PUJARI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-017-002/33185
(KUTRICHHAPAR) 		2430004017NRG24180420230014907 23/04/2023 INDRAMANI MAJHI 2430004017WL000330 INDRAMANI MAJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019609 MR INDRAMANI MAJHI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004017NRG24180420230014908 23/04/2023 GANAPATI JANI 2430004017WL000330 GANAPATI JANI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019607 GANAPATI JANI STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-017-002/33218
(KUTRICHHAPAR) 		2430004017NRG24180420230014910 23/04/2023 GOURANGA HARIJAN 2430004017WL000330 GOURANGA HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019616 GOURANG HARIJAN BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004017NRG24180420230014914 23/04/2023 LAIBAN MAJHI 2430004017WL000330 LAIBAN MAJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019613 SHRI LAIBAN MAJHI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004017NRG24180420230014915 23/04/2023 LAIBAN MAJHI 2430004017WL000330 LAIBAN MAJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019614 MRS RINA MAJHI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-017-002/334519
(KUTRICHHAPAR) 		2430004017NRG24180420230014918 23/04/2023 Binoj Kumar Sadhu 2430004017WL000330 Binoj Kumar Sadhu 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019626 BINOJ KUMAR SADHU BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-017-003/25372
(KUTRICHHAPAR) 		2430004017NRG24180420230014924 23/04/2023 MUNI SANTA 2430004017WL000330 MUNI SANTA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1399019612 MUNI SANTA BANK OF BARODA(606985)
SubTotal 38157 38157
35 JHORIGAM OR-30-004-017-001/24743
(KUTRICHHAPAR) 		2430004017NRG24180420230014826 23/04/2023 CHANCHALA PUJARI 2430004017WL000330 CHANCHALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019648 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-017-001/24753
(KUTRICHHAPAR) 		2430004017NRG24180420230014827 23/04/2023 BHADRA SANTA 2430004017WL000330 BHADRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019580 Mr. BHADRA SANTA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-017-001/24890
(KUTRICHHAPAR) 		2430004017NRG24180420230014830 23/04/2023 TULARAM GOUDA 2430004017WL000330 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019585 Mr. TULARAM GOUDA & JANABIL GOUDA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-017-001/24900
(KUTRICHHAPAR) 		2430004017NRG24180420230014831 23/04/2023 KRUSHNA PRADHANI 2430004017WL000330 KRUSHNA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019590 Mr. KRUSHNA PRADHANI UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-017-001/24903
(KUTRICHHAPAR) 		2430004017NRG24180420230014833 23/04/2023 DAMANI PATRA 2430004017WL000330 DAMANI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019593 Mrs. DAMANI PATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-017-001/24903
(KUTRICHHAPAR) 		2430004017NRG24180420230014832 23/04/2023 KESHAB PATRA 2430004017WL000330 KESHAB PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019592 Mr. KESHAB PATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-017-001/24905
(KUTRICHHAPAR) 		2430004017NRG24180420230014834 23/04/2023 GURU MAJHI 2430004017WL000330 GURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019589 Mr. GURU MAJHI UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-017-001/24927
(KUTRICHHAPAR) 		2430004017NRG24180420230014835 23/04/2023 ARJUNA SANTA 2430004017WL000330 ARJUNA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019578 Mr. ARJUNA SANTA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-017-001/24984
(KUTRICHHAPAR) 		2430004017NRG24180420230014837 23/04/2023 KAMANATH GOUDA 2430004017WL000330 KAMANATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019586 Mr. KAMANATH GOUDA & SUBARITRI GOUDA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-017-001/24989
(KUTRICHHAPAR) 		2430004017NRG24180420230014838 23/04/2023 MATILAL GOUDA 2430004017WL000330 MATILAL GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019587 MOTILAL GAUDA BANK OF BARODA(606985)
45 JHORIGAM OR-30-004-017-001/25052
(KUTRICHHAPAR) 		2430004017NRG24180420230014839 23/04/2023 SADHU SANTA 2430004017WL000330 SADHU SANTA 00474 SBIN0RRUKGB 1659 1659 Rejected 10/05/2023 1399019660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JHORIGAM OR-30-004-017-001/25080
(KUTRICHHAPAR) 		2430004017NRG24180420230014841 23/04/2023 KRUSHNA PUJARI 2430004017WL000330 KRUSHNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019588 Mr. KRUSHNA PUJARI UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-017-001/25082
(KUTRICHHAPAR) 		2430004017NRG24180420230014843 23/04/2023 PURNNI PUJARI 2430004017WL000330 PURNNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019658 Mr. PURNN PUJARI UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-017-001/25131
(KUTRICHHAPAR) 		2430004017NRG24180420230014846 23/04/2023 JANAKI PUJARI 2430004017WL000330 JANAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019655 JANAKI PUJARI INDUSIND BANK(607189)
49 JHORIGAM OR-30-004-017-001/25131
(KUTRICHHAPAR) 		2430004017NRG24180420230014845 23/04/2023 NABI PUJARI 2430004017WL000330 NABI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019591 Mr. NABI PUJARI UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-017-001/25218
(KUTRICHHAPAR) 		2430004017NRG24180420230014851 23/04/2023 SAPURA SANTA 2430004017WL000330 SAPURA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019579 SAPURA SANTA BANK OF BARODA(606985)
51 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004017NRG24180420230014853 23/04/2023 CHANDRA NAYAK 2430004017WL000330 CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019583 Mr. CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004017NRG24180420230014854 23/04/2023 NABINA NAYAK 2430004017WL000330 NABINA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019584 NABINA NAYAK BANK OF BARODA(606985)
53 JHORIGAM OR-30-004-017-001/25224
(KUTRICHHAPAR) 		2430004017NRG24180420230014855 23/04/2023 PADA JANI 2430004017WL000330 PADA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019647 MRS PADA JANI STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-017-001/25225
(KUTRICHHAPAR) 		2430004017NRG24180420230014856 23/04/2023 BAIDI JANI 2430004017WL000330 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019603 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-017-001/25227
(KUTRICHHAPAR) 		2430004017NRG24180420230014858 23/04/2023 DAMBARUDHAR JANI 2430004017WL000330 DAMBARUDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019653 DAMBARUDHAR JANI STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-017-001/25227
(KUTRICHHAPAR) 		2430004017NRG24180420230014857 23/04/2023 GUPTA JANI 2430004017WL000330 GUPTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019652 Mr. GUPTA JANI UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-017-001/25228
(KUTRICHHAPAR) 		2430004017NRG24180420230014859 23/04/2023 NANDA JANI 2430004017WL000330 NANDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019581 NANDA JANI STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-017-001/25228
(KUTRICHHAPAR) 		2430004017NRG24180420230014860 23/04/2023 SATYABATI JANI 2430004017WL000330 SATYABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019582 SATYABATI JANI BANK OF BARODA(606985)
59 JHORIGAM OR-30-004-017-001/30264
(KUTRICHHAPAR) 		2430004017NRG24180420230014861 23/04/2023 SASHI SANTA 2430004017WL000330 SASHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019594 SHRI SASHI SANTA STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-017-001/30299
(KUTRICHHAPAR) 		2430004017NRG24180420230014862 23/04/2023 PITABAS SANTA 2430004017WL000330 PITABAS SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019661 Mr. PITABASH SANTA UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-017-001/30326
(KUTRICHHAPAR) 		2430004017NRG24180420230014863 23/04/2023 RAMCHANDRA JANI 2430004017WL000330 RAMCHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019602 RAMCHANDRA JANI STATE BANK OF INDIA(508548)
62 JHORIGAM OR-30-004-017-001/30326
(KUTRICHHAPAR) 		2430004017NRG24180420230014864 23/04/2023 URMILA JANI 2430004017WL000330 URMILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019662 URMILA JANI BANK OF BARODA(606985)
63 JHORIGAM OR-30-004-017-001/30336
(KUTRICHHAPAR) 		2430004017NRG24180420230014866 23/04/2023 MURALI PAIKA 2430004017WL000330 MURALI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019601 Mr. MURALI PAIKA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-017-001/30363
(KUTRICHHAPAR) 		2430004017NRG24180420230014870 23/04/2023 TRINATH SANTA 2430004017WL000330 TRINATH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019598 Mr. TRINATH SANTA S/O BUDH UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-017-001/30384
(KUTRICHHAPAR) 		2430004017NRG24180420230014874 23/04/2023 MUTALU SANTA 2430004017WL000330 MUTALU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019654 MUTALU SANTA STATE BANK OF INDIA(508548)
66 JHORIGAM OR-30-004-017-001/30737
(KUTRICHHAPAR) 		2430004017NRG24180420230014876 23/04/2023 KARNA KOLI 2430004017WL000330 KARNA KOLI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399019642 Mrs. KANHAR LAL KULI UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-017-001/30737
(KUTRICHHAPAR) 		2430004017NRG24180420230014877 23/04/2023 TEVAI KOLI 2430004017WL000330 TEVAI KOLI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399019649 Mrs. TEBA KOLI UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-017-001/30951
(KUTRICHHAPAR) 		2430004017NRG24180420230014883 23/04/2023 DALIMBA PRADHANI 2430004017WL000330 DALIMBA PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399019656 DALIMBA PRADHANI INDUSIND BANK(607189)
69 JHORIGAM OR-30-004-017-001/30951
(KUTRICHHAPAR) 		2430004017NRG24180420230014882 23/04/2023 PURANDHAR PRADHANI 2430004017WL000330 PURANDHAR PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399019657 PURANDHAR PRADHANI INDUSIND BANK(607189)
70 JHORIGAM OR-30-004-017-001/31151
(KUTRICHHAPAR) 		2430004017NRG24180420230014884 23/04/2023 thusa majhi 2430004017WL000330 thusa majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399019639 TUSHA JANI BANK OF BARODA(606985)
71 JHORIGAM OR-30-004-017-001/33212
(KUTRICHHAPAR) 		2430004017NRG24180420230014886 23/04/2023 MUADI JANI 2430004017WL000330 MUADI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019651 MAHADEI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
72 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004017NRG24180420230014888 23/04/2023 BRUNDABATI MAJHI 2430004017WL000330 BRUNDABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019644 Ms. BRUNDABATI MAJHI UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004017NRG24180420230014887 23/04/2023 KARTIKA MAJHI 2430004017WL000330 KARTIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019663 Mr. KARTIKA MAJHI UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004017NRG24180420230014889 23/04/2023 GOBINDA HARIJAN 2430004017WL000330 GOBINDA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019575 Mr. GOBINDA HARIJAN UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004017NRG24180420230014890 23/04/2023 JAYANTI HARIJAN 2430004017WL000330 JAYANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019645 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
76 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004017NRG24180420230014891 23/04/2023 LACHAMAN MAJHI 2430004017WL000330 LACHAMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019573 Mr. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-017-002/25473
(KUTRICHHAPAR) 		2430004017NRG24180420230014893 23/04/2023 PARBATI HARIJAN 2430004017WL000330 PARBATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019595 PARBATI HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
78 JHORIGAM OR-30-004-017-002/25503
(KUTRICHHAPAR) 		2430004017NRG24180420230014895 23/04/2023 PADAN GANDA 2430004017WL000330 PADAN GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019659 Mr. PADAN GANDA UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-017-002/25509
(KUTRICHHAPAR) 		2430004017NRG24180420230014896 23/04/2023 JAGENDRA JANI 2430004017WL000330 JAGENDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019576 Mr. JOGENDRA JANI UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-017-002/25555
(KUTRICHHAPAR) 		2430004017NRG24180420230014897 23/04/2023 SHYAMA PANDE 2430004017WL000330 SHYAMA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019570 Mr. SYAMA PANDEY UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-017-002/25623
(KUTRICHHAPAR) 		2430004017NRG24180420230014898 23/04/2023 DINABANDHU PANDE 2430004017WL000330 DINABANDHU PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019577 SHRI DINABANDHU PANDE STATE BANK OF INDIA(508548)
82 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004017NRG24180420230014899 23/04/2023 NARASING MAJHI 2430004017WL000330 NARASING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019604 Mr. MURARI MAJHI S/O NARASINGH UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004017NRG24180420230014901 23/04/2023 JAMUNA PANDE 2430004017WL000330 JAMUNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019572 Mr. JAMUNA PANDE UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004017NRG24180420230014900 23/04/2023 KARNA PANDE 2430004017WL000330 KARNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019571 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004017NRG24180420230014902 23/04/2023 JUDIA MAJHI 2430004017WL000330 JUDIA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399019569 Mr. JUDHIYA MAJHI UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-017-002/25736
(KUTRICHHAPAR) 		2430004017NRG24180420230014903 23/04/2023 NILAMBARA PANDE 2430004017WL000330 NILAMBARA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019574 Mr. NILAMBAR PANDE UTKAL GRAMEEN BANK(607234)
87 JHORIGAM OR-30-004-017-002/30435
(KUTRICHHAPAR) 		2430004017NRG24180420230014905 23/04/2023 BIPIN PANDE 2430004017WL000330 BIPIN PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019599 Mr. BIPINA PANDE S/O SUNADHAR UTKAL GRAMEEN BANK(607234)
88 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004017NRG24180420230014906 23/04/2023 MANOJ KUMAR SADHU 2430004017WL000330 MANOJ KUMAR SADHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019600 MANOJ KUMAR SADHU AIRTEL PAYMENTS BANK LIMITED(990288)
89 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004017NRG24180420230014909 23/04/2023 CHUDAMANI JANI 2430004017WL000330 CHUDAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019643 Ms. CHUDAMANI JANI UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-017-002/33227
(KUTRICHHAPAR) 		2430004017NRG24180420230014911 23/04/2023 DAMAI MAJHI 2430004017WL000330 DAMAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019646 Mrs. DAMAI MAJHI UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004017NRG24180420230014912 23/04/2023 RUKAMANI MAJHI 2430004017WL000330 RUKAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019641 Mrs. RUKMANI MAJHI 9FULL IN ENGLISH) UTKAL GRAMEEN BANK(607234)
92 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004017NRG24180420230014913 23/04/2023 KHIRAMANI PANDE 2430004017WL000330 KHIRAMANI PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019650 Kirandri Naik BANK OF BARODA(606985)
93 JHORIGAM OR-30-004-017-002/33314
(KUTRICHHAPAR) 		2430004017NRG24180420230014917 23/04/2023 DHANAMATI PRADHANI 2430004017WL000330 DHANAMATI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019640 Mrs. DHANMATI PRADHANI(LTI) UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24180420230014919 23/04/2023 DAYANIDHY SANTA 2430004017WL000330 DAYANIDHY SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019596 Mr. DAYANIDHI SANTA & MANGALA SANTA UTKAL GRAMEEN BANK(607234)
95 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24180420230014920 23/04/2023 KUMARI SANTA 2430004017WL000330 KUMARI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399019597 KUMARI SANTA BANK OF BARODA(606985)
SubTotal 99540 99540
96 JHORIGAM OR-30-004-017-001/25080
(KUTRICHHAPAR) 		2430004017NRG24180420230014842 23/04/2023 HEMA PUJARI 2430004017WL000330 HEMA PUJARI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399019568 HEMA PUJARI BANK OF BARODA(606985)
SubTotal 1659 1659
Total 155709 155709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_230423APB_FTO_41276 Bank of Baroda BARB0UMARKO UMARKOTE 14694
2 JHORIGAM OR2430004017_230423APB_FTO_41276 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004017_230423APB_FTO_41276 State Bank of India SBIN0013630 JHARIGAON 38157
4 JHORIGAM OR2430004017_230423APB_FTO_41276 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 6162
5 JHORIGAM OR2430004017_230423APB_FTO_41276 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 82002
6 JHORIGAM OR2430004017_230423APB_FTO_41276 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 11376
7 JHORIGAM OR2430004017_230423APB_FTO_41276 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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