Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_260623APB_FTO_277517
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-30-004-012-002/303842
(DONGARIGUDA) 		2430004012NRG24250620230362981 26/06/2023 SUMI SANTA 2430004012WL008978 SUMI SANTA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906539 Mr. SUBAH SANTA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-012-002/303843
(DONGARIGUDA) 		2430004012NRG24250620230362983 26/06/2023 NABHI SANTA 2430004012WL008978 NABHI SANTA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906625 Mr. NABI SANTA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-012-002/303843
(DONGARIGUDA) 		2430004012NRG24250620230362984 26/06/2023 NABHI SANTA 2430004012WL008978 NABHI SANTA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906534 CHANTI SANTA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-012-002/303845
(DONGARIGUDA) 		2430004012NRG24250620230362986 26/06/2023 PHULSING SANTA 2430004012WL008978 PHULSING SANTA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906540 Mr. FULSING SANTA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-012-002/303845
(DONGARIGUDA) 		2430004012NRG24250620230362987 26/06/2023 PHULSING SANTA 2430004012WL008978 PHULSING SANTA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906541 RAIBARI SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-012-002/303848
(DONGARIGUDA) 		2430004012NRG24250620230362991 26/06/2023 AMI SANTA 2430004012WL008978 AMI SANTA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906567 Tulabati Santa BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-012-003/11426
(DONGARIGUDA) 		2430004012NRG24250620230362900 26/06/2023 KANER BHATRA 2430004012WL008976 KANER BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906558 KANER BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-012-005/303276
(DONGARIGUDA) 		2430004012NRG24250620230362939 26/06/2023 BIKARAM BHATRA 2430004012WL008977 BIKARAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906559 MR BIKRAM BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-012-005/30329
(DONGARIGUDA) 		2430004012NRG24250620230362941 26/06/2023 MALATI BHATRA 2430004012WL008977 MALATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906562 MALATI BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-012-005/30345
(DONGARIGUDA) 		2430004012NRG24250620230362949 26/06/2023 BHAGABATI JANI 2430004012WL008977 BHAGABATI JANI 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906566 BHAGABATI JANI BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-012-005/30345
(DONGARIGUDA) 		2430004012NRG24250620230362948 26/06/2023 SAMA JANI 2430004012WL008977 SAMA JANI 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906557 SAMA JANI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-012-005/30346
(DONGARIGUDA) 		2430004012NRG24250620230362951 26/06/2023 SUKMATI BHATRA 2430004012WL008977 SUKMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906561 Mrs. SUKAMATI BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-012-005/30352
(DONGARIGUDA) 		2430004012NRG24250620230362952 26/06/2023 BAICHAND BHATRA 2430004012WL008977 BAICHAND BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906560 Mr. BAICHAND BHATRA S/O BAISAKHU BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-012-005/30355
(DONGARIGUDA) 		2430004012NRG24250620230362955 26/06/2023 DHANASINGH GOUD 2430004012WL008977 DHANASINGH GOUD 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906555 DHANASINGH GOUD BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-012-005/30355
(DONGARIGUDA) 		2430004012NRG24250620230362956 26/06/2023 DHANASINGH GOUD 2430004012WL008977 DHANASINGH GOUD 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906556 RAMA GOUD BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-012-005/303571
(DONGARIGUDA) 		2430004012NRG24250620230362958 26/06/2023 BHAGBATI BHATRA 2430004012WL008977 BHAGBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906565 Bhagbati Bhatra BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-012-005/30359
(DONGARIGUDA) 		2430004012NRG24250620230362961 26/06/2023 CHANDRA GOUDA 2430004012WL008977 CHANDRA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906564 Chandra Gouda BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-012-005/303809
(DONGARIGUDA) 		2430004012NRG24250620230362964 26/06/2023 MANIRAM BHATRA 2430004012WL008977 MANIRAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906548 Mr. MANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-012-005/303809
(DONGARIGUDA) 		2430004012NRG24250620230362965 26/06/2023 MANIRAM BHATRA 2430004012WL008977 MANIRAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906549 Josada Bhatra BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-012-005/303812
(DONGARIGUDA) 		2430004012NRG24250620230362967 26/06/2023 DHANAMSINGH BHATRA 2430004012WL008977 DHANAMSINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906542 Mr. DHARAMSINGH BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-012-005/303812
(DONGARIGUDA) 		2430004012NRG24250620230362968 26/06/2023 DHANAMSINGH BHATRA 2430004012WL008977 DHANAMSINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906543 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-012-005/303813
(DONGARIGUDA) 		2430004012NRG24250620230362969 26/06/2023 DURA NAYAK 2430004012WL008977 DURA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906544 MANASINGH NAYAK UNION BANK OF INDIA(508500)
23 JHORIGAM OR-30-004-012-005/303813
(DONGARIGUDA) 		2430004012NRG24250620230362970 26/06/2023 DURA NAYAK 2430004012WL008977 DURA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906545 MRS DURA PUJARI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-012-005/303814
(DONGARIGUDA) 		2430004012NRG24250620230362971 26/06/2023 DHANASAI BHATRA 2430004012WL008977 DHANASAI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906536 Mr. DHANSAI BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-012-005/303814
(DONGARIGUDA) 		2430004012NRG24250620230362972 26/06/2023 DHANASAI BHATRA 2430004012WL008977 DHANASAI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906537 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-012-005/303815
(DONGARIGUDA) 		2430004012NRG24250620230362973 26/06/2023 JADAB BHATRA 2430004012WL008977 JADAB BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906547 Mr. JADAB BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-012-005/303816
(DONGARIGUDA) 		2430004012NRG24250620230362976 26/06/2023 ASTU BHATRA 2430004012WL008977 ASTU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906624 Gajamati Bhatra BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-012-005/303820
(DONGARIGUDA) 		2430004012NRG24250620230362912 26/06/2023 PARAMA BHATRA 2430004012WL008976 PARAMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906563 PARAMA BHATRA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-012-005/303822
(DONGARIGUDA) 		2430004012NRG24250620230362916 26/06/2023 DAIMATI BHATRA 2430004012WL008976 DAIMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906535 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-012-005/303835
(DONGARIGUDA) 		2430004012NRG24250620230362929 26/06/2023 TANKADHAR BHATRA 2430004012WL008976 TANKADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906538 Ms. TANKADHAR BHATRA SO DAMUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-012-005/303839
(DONGARIGUDA) 		2430004012NRG24250620230362935 26/06/2023 PADURAM BHATRA 2430004012WL008976 PADURAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2983906546 PADURAM BHATRA BANK OF BARODA(606985)
SubTotal 51429 51429
32 JHORIGAM OR-30-004-012-003/303151
(DONGARIGUDA) 		2430004012NRG24250620230362998 26/06/2023 RATULA MAJHI 2430004012WL008978 RATULA MAJHI 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2983906611 MISS RATULA MAJHI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-012-003/303152
(DONGARIGUDA) 		2430004012NRG24250620230363000 26/06/2023 SAMANATH BHATRA 2430004012WL008978 SAMANATH BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2983906552 MR SAMANATH BHATARA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-012-003/303185
(DONGARIGUDA) 		2430004012NRG24250620230363004 26/06/2023 SANADI BHATRA 2430004012WL008978 SANADI BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2983906550 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-012-003/303192
(DONGARIGUDA) 		2430004012NRG24250620230363006 26/06/2023 DURA BHATRA 2430004012WL008978 DURA BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2983906551 MRS DURA BHATRA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-012-003/303581
(DONGARIGUDA) 		2430004012NRG24250620230363014 26/06/2023 TULASA BHATRA 2430004012WL008978 TULASA BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2983906623 TULASA BHATRA AXIS BANK(607153)
37 JHORIGAM OR-30-004-012-003/303730
(DONGARIGUDA) 		2430004012NRG24250620230362910 26/06/2023 SABITRI BHATRA 2430004012WL008976 SABITRI BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2983906622 MS SABITRI BHATRA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-012-005/30339
(DONGARIGUDA) 		2430004012NRG24250620230362946 26/06/2023 BANSING JANI 2430004012WL008977 BANSING JANI 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2983906618 BANSING JANI STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-012-005/30339
(DONGARIGUDA) 		2430004012NRG24250620230362947 26/06/2023 BANSING JANI 2430004012WL008977 BANSING JANI 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2983906619 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-012-005/30346
(DONGARIGUDA) 		2430004012NRG24250620230362950 26/06/2023 MASU BHATRA 2430004012WL008977 MASU BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2983906553 Mr. MASU BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-012-005/303572
(DONGARIGUDA) 		2430004012NRG24250620230362959 26/06/2023 JADU GOUDA 2430004012WL008977 JADU GOUDA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2983906620 MR JADU GOUDA STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-012-005/303832
(DONGARIGUDA) 		2430004012NRG24250620230362927 26/06/2023 BUDU GOUD 2430004012WL008976 BUDU GOUD 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2983906616 MR BUDU GOUD STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-012-005/303832
(DONGARIGUDA) 		2430004012NRG24250620230362928 26/06/2023 BUDU GOUD 2430004012WL008976 BUDU GOUD 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2983906617 MS SABITA GOUD STATE BANK OF INDIA(508548)
SubTotal 19908 19908
44 JHORIGAM OR-30-004-012-003/11402
(DONGARIGUDA) 		2430004012NRG24250620230362996 26/06/2023 NILA BHATRA 2430004012WL008978 NILA BHATRA 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2983906613 MRS NILA BHATRA STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-012-003/303413
(DONGARIGUDA) 		2430004012NRG24250620230363011 26/06/2023 HARA NAYAK 2430004012WL008978 HARA NAYAK 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2983906614 MR HARA NAYAK STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-012-003/303413
(DONGARIGUDA) 		2430004012NRG24250620230363012 26/06/2023 SASMITA NAIK 2430004012WL008978 SASMITA NAIK 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2983906615 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-012-003/303725
(DONGARIGUDA) 		2430004012NRG24250620230362908 26/06/2023 YAMUNA BHATRA 2430004012WL008976 YAMUNA BHATRA 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2983906610 MRS YAMUNA BHATARA STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-012-003/303727
(DONGARIGUDA) 		2430004012NRG24250620230363020 26/06/2023 KASULA GOUD 2430004012WL008978 KASULA GOUD 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2983906621 MRS KASULA GOUD STATE BANK OF INDIA(508548)
SubTotal 8295 8295
49 JHORIGAM OR-30-004-012-003/303203
(DONGARIGUDA) 		2430004012NRG24250620230363008 26/06/2023 JEMA BHATRA 2430004012WL008978 JEMA BHATRA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983906612 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
50 JHORIGAM OR-30-004-012-001/30290
(DONGARIGUDA) 		2430004012NRG24260620230365049 26/06/2023 PADAM BHATRA 2430004012WL009021 PADAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906595 Mr. PADAM BHATRA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-012-001/30423
(DONGARIGUDA) 		2430004012NRG24260620230365115 26/06/2023 MURALI PANAKA 2430004012WL009022 MURALI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906589 Mr. MURALI DHAR PANKA UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-012-002/303840
(DONGARIGUDA) 		2430004012NRG24250620230362978 26/06/2023 GURUBARU BHATRA 2430004012WL008978 GURUBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906600 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-012-002/303840
(DONGARIGUDA) 		2430004012NRG24250620230362979 26/06/2023 GURUBARU BHATRA 2430004012WL008978 GURUBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906601 MISS KAMALA BHATRA STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-012-002/303841
(DONGARIGUDA) 		2430004012NRG24250620230362980 26/06/2023 SYAMA SUNDAR BHTRA 2430004012WL008978 SYAMA SUNDAR BHTRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906602 Mr. SYAMSUNDAR SANTA UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-012-002/303846
(DONGARIGUDA) 		2430004012NRG24250620230362988 26/06/2023 SURENDRA SANTA 2430004012WL008978 SURENDRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906603 Mr. SURENDRA SANTA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-012-002/303846
(DONGARIGUDA) 		2430004012NRG24250620230362989 26/06/2023 SURENDRA SANTA 2430004012WL008978 SURENDRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906604 RUJA SANTA BANK OF BARODA(606985)
57 JHORIGAM OR-30-004-012-003/11402
(DONGARIGUDA) 		2430004012NRG24250620230362995 26/06/2023 HARI BHATRA 2430004012WL008978 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906586 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-012-003/11510
(DONGARIGUDA) 		2430004012NRG24250620230362901 26/06/2023 DAMANA BHATRA 2430004012WL008976 DAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906575 Mr. DAMANA BHATRA UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-012-003/11536
(DONGARIGUDA) 		2430004012NRG24250620230362902 26/06/2023 BHAGAT RAM MAJHI 2430004012WL008976 BHAGAT RAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906568 Mr. BHAGATRAM MAJHI UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-012-003/303151
(DONGARIGUDA) 		2430004012NRG24250620230362997 26/06/2023 GABARMAHJI 2430004012WL008978 GABARMAHJI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906570 Mr. GOBARDHAN MAJHI UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-012-003/303152
(DONGARIGUDA) 		2430004012NRG24250620230363001 26/06/2023 Danai Bhatra 2430004012WL008978 Danai Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906585 Mrs. DHANAI BHATRA UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-012-003/303152
(DONGARIGUDA) 		2430004012NRG24250620230362999 26/06/2023 RAISINGH BHATRA 2430004012WL008978 RAISINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906573 Mr. RAISINGH BHATRA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-012-003/303153
(DONGARIGUDA) 		2430004012NRG24250620230362904 26/06/2023 BAIDU BHATRA 2430004012WL008976 BAIDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906574 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-012-003/303184
(DONGARIGUDA) 		2430004012NRG24250620230363002 26/06/2023 SADAN GOUDA 2430004012WL008978 SADAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906593 Mr. SADAN GOUD UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-012-003/303185
(DONGARIGUDA) 		2430004012NRG24250620230363003 26/06/2023 SARADU BHATRA 2430004012WL008978 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906578 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-012-003/303192
(DONGARIGUDA) 		2430004012NRG24250620230363005 26/06/2023 GAJAMAN BHATRA 2430004012WL008978 GAJAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906579 Mr. GAJAMAN BHATRA UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-012-003/303203
(DONGARIGUDA) 		2430004012NRG24250620230363007 26/06/2023 DURJAN BHATRA 2430004012WL008978 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906584 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-012-003/303381
(DONGARIGUDA) 		2430004012NRG24250620230363009 26/06/2023 ANANT RAM BHATRA 2430004012WL008978 ANANT RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906569 ANANT RAM BHATRA BANK OF BARODA(606985)
69 JHORIGAM OR-30-004-012-003/303724
(DONGARIGUDA) 		2430004012NRG24250620230362906 26/06/2023 JOSADA BHATRA 2430004012WL008976 JOSADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906588 Miss. JASODA BHATRA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-012-003/303724
(DONGARIGUDA) 		2430004012NRG24250620230362905 26/06/2023 RAGHUSAI BHATRA 2430004012WL008976 RAGHUSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906587 Mr. RAGHUSAI BHATRA UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-012-003/303729
(DONGARIGUDA) 		2430004012NRG24250620230362936 26/06/2023 JAYMAL MAJHI 2430004012WL008977 JAYMAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906594 Mr. JAYAMAL MAJHI UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-012-003/303729
(DONGARIGUDA) 		2430004012NRG24250620230362937 26/06/2023 SAMARI MAJHI 2430004012WL008977 SAMARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906576 Miss. SOMARI MAJHI UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-012-003/303730
(DONGARIGUDA) 		2430004012NRG24250620230362909 26/06/2023 THABIR BHATRA 2430004012WL008976 THABIR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906592 Mr. THABIR BHATRA UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-012-005/303277
(DONGARIGUDA) 		2430004012NRG24250620230362940 26/06/2023 LAKHAN BHATRA 2430004012WL008977 LAKHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906577 Mr. LAKHAN BHATRA UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-012-005/30333
(DONGARIGUDA) 		2430004012NRG24250620230362942 26/06/2023 DHANURJAY BHATRA 2430004012WL008977 DHANURJAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906572 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-012-005/30335
(DONGARIGUDA) 		2430004012NRG24250620230362944 26/06/2023 ARJUN BHATRA 2430004012WL008977 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906582 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-012-005/30335
(DONGARIGUDA) 		2430004012NRG24250620230362945 26/06/2023 ARJUN BHATRA 2430004012WL008977 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906583 TULABATI BHATRA BANK OF BARODA(606985)
78 JHORIGAM OR-30-004-012-005/30352
(DONGARIGUDA) 		2430004012NRG24250620230362953 26/06/2023 BUDANTI BHATRA 2430004012WL008977 BUDANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906591 Mrs. BUDANTI BHATRA UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-012-005/30353
(DONGARIGUDA) 		2430004012NRG24250620230362954 26/06/2023 SALALU BHATRA 2430004012WL008977 SALALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906571 Mr. SATALU BHATRA UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-012-005/303569
(DONGARIGUDA) 		2430004012NRG24250620230362957 26/06/2023 MANAGANATH BHATRA 2430004012WL008977 MANAGANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906581 Mrs. SANBARI BHATRA UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-012-005/30361
(DONGARIGUDA) 		2430004012NRG24250620230362963 26/06/2023 AMAHE BHATRA 2430004012WL008977 AMAHE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906590 MRS ASAE BHATRA STATE BANK OF INDIA(508548)
82 JHORIGAM OR-30-004-012-005/303824
(DONGARIGUDA) 		2430004012NRG24250620230362917 26/06/2023 LAMBUDAR BHATRA 2430004012WL008976 LAMBUDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906608 Mr. LAMBUDAR BHATRA UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-012-005/303824
(DONGARIGUDA) 		2430004012NRG24250620230362918 26/06/2023 LAMBUDAR BHATRA 2430004012WL008976 LAMBUDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906609 MRS GHASNI BHATRA STATE BANK OF INDIA(508548)
84 JHORIGAM OR-30-004-012-005/303826
(DONGARIGUDA) 		2430004012NRG24250620230362919 26/06/2023 ANTARAM BHATRA 2430004012WL008976 ANTARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906606 Mr. ANTARAM BHATRA UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-012-005/303826
(DONGARIGUDA) 		2430004012NRG24250620230362920 26/06/2023 ANTARAM BHATRA 2430004012WL008976 ANTARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906607 Mrs. NILANDI BHATRA UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-012-005/303829
(DONGARIGUDA) 		2430004012NRG24250620230362921 26/06/2023 DAMBURUDHAR BHATRA 2430004012WL008976 DAMBURUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906598 MR DOMBRUDHAR BHATRA STATE BANK OF INDIA(508548)
87 JHORIGAM OR-30-004-012-005/303829
(DONGARIGUDA) 		2430004012NRG24250620230362922 26/06/2023 DAMBURUDHAR BHATRA 2430004012WL008976 DAMBURUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906599 Mrs. RADHA BHATRA UTKAL GRAMEEN BANK(607234)
88 JHORIGAM OR-30-004-012-005/303830
(DONGARIGUDA) 		2430004012NRG24250620230362923 26/06/2023 ARJUN GOUD 2430004012WL008976 ARJUN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906605 Mr. ARJUN GOUD UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-012-005/303836
(DONGARIGUDA) 		2430004012NRG24250620230362930 26/06/2023 GANGA BHATRA 2430004012WL008976 GANGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906580 KUMARI BHATRA BANK OF BARODA(606985)
90 JHORIGAM OR-30-004-012-005/303838
(DONGARIGUDA) 		2430004012NRG24250620230362933 26/06/2023 SOMANATHA BHATRA 2430004012WL008976 SOMANATHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906596 Mr. SOMANATHA BHATRA UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-012-005/303838
(DONGARIGUDA) 		2430004012NRG24250620230362934 26/06/2023 SOMANATHA BHATRA 2430004012WL008976 SOMANATHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983906597 Balmati Bhatra BANK OF BARODA(606985)
SubTotal 69678 69678
92 JHORIGAM OR-30-004-012-005/30327
(DONGARIGUDA) 		2430004012NRG24250620230362938 26/06/2023 CHATUR BHATRA 2430004012WL008977 CHATUR BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2983906554 CHATUR BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_260623APB_FTO_277517 Bank of Baroda BARB0UMARKO UMARKOTE 51429
2 JHORIGAM OR2430004012_260623APB_FTO_277517 State Bank of India SBIN0001341 UMERKOTE 19908
3 JHORIGAM OR2430004012_260623APB_FTO_277517 State Bank of India SBIN0010933 DABUGAON 8295
4 JHORIGAM OR2430004012_260623APB_FTO_277517 State Bank of India SBIN0013630 JHARIGAON 1659
5 JHORIGAM OR2430004012_260623APB_FTO_277517 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 69678
6 JHORIGAM OR2430004012_260623APB_FTO_277517 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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