Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:55:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_031023FTO_596651
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-30-004-021-001/3080148
(TELONADIGAM) 		2430004021NRG24031020230691486 03/10/2023 BHANUMATI JANI 2430004021WL041259 BHANUMATI JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281213389 BHANUMATI JANI ()
2 JHORIGAM OR-30-004-021-002/30684
(TELONADIGAM) 		2430004021NRG24031020230691488 03/10/2023 BITU SANTA 2430004021WL041259 BITU SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281213392 BITU SANTA ()
3 JHORIGAM OR-30-004-021-002/308055639
(TELONADIGAM) 		2430004021NRG24031020230693158 03/10/2023 BAGABATHI SANTA 2430004021WL041504 BAGABATHI SANTA 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7281213321 BAGABATHI SANTA ()
4 JHORIGAM OR-30-004-021-003/2972
(TELONADIGAM) 		2430004021NRG24031020230691481 03/10/2023 UDAYA SANTA 2430004021WL041256 UDAYA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281213390 UDAYA SANTA ()
5 JHORIGAM OR-30-004-021-003/2972
(TELONADIGAM) 		2430004021NRG24031020230691480 03/10/2023 UDAYA SANTA 2430004021WL041256 UDAYA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281213391 UDAYA SANTA ()
6 JHORIGAM OR-30-004-021-003/3139
(TELONADIGAM) 		2430004021NRG24031020230693131 03/10/2023 NARASING JHANKARA 2430004021WL041501 NARASING JHANKARA 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7281213323 NARASING JHANKARA ()
7 JHORIGAM OR-30-004-021-003/3148
(TELONADIGAM) 		2430004021NRG24031020230692911 03/10/2023 DHARAM BHUNJIA 2430004021WL041477 DHARAM BHUNJIA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281213318 DHARAM BHUNJIA ()
8 JHORIGAM OR-30-004-021-005/3080140
(TELONADIGAM) 		2430004021NRG24031020230693159 03/10/2023 BHAMI SANTA 2430004021WL041504 BHAMI SANTA 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7281213324 BHAMI SANTA ()
9 JHORIGAM OR-30-004-021-005/3080142
(TELONADIGAM) 		2430004021NRG24031020230692917 03/10/2023 SUSHANTI SANTA 2430004021WL041479 SUSHANTI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281213320 SUSHANTI SANTA ()
10 JHORIGAM OR-30-004-021-005/3080142
(TELONADIGAM) 		2430004021NRG24031020230692916 03/10/2023 SUSHANTI SANTA 2430004021WL041479 SUSHANTI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281213319 SUSHANTI SANTA ()
11 JHORIGAM OR-30-004-021-010/308070
(TELONADIGAM) 		2430004021NRG24031020230693152 03/10/2023 SITYA SANTA 2430004021WL041503 SITYA SANTA 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7281213317 SITYA SANTA ()
12 JHORIGAM OR-30-004-021-016/30493
(TELONADIGAM) 		2430004021NRG24031020230691501 03/10/2023 GAJAMATI BHATRA 2430004021WL041260 GAJAMATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281213322 GAJAMATI BHATRA ()
13 JHORIGAM OR-30-004-021-018/308055606
(TELONADIGAM) 		2430004021NRG24031020230691502 03/10/2023 KAMA SANTA 2430004021WL041260 KAMA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281213316 KAMA SANTA ()
SubTotal 41475 41475
14 JHORIGAM OR-30-004-021-003/2772
(TELONADIGAM) 		2430004021NRG24011020230688061 03/10/2023 UDAYA GOUDA 2430004021WL040738 UDAYA GOUDA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7281213325 UDAYA GOUDA ()
15 JHORIGAM OR-30-004-021-007/308055602
(TELONADIGAM) 		2430004021NRG24031020230692918 03/10/2023 SITAN SANTA 2430004021WL041479 SITAN SANTA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7281213327 SITAN SANTA ()
16 JHORIGAM OR-30-004-021-009/308055598
(TELONADIGAM) 		2430004021NRG24031020230693133 03/10/2023 JHADU SANTA 2430004021WL041501 JHADU SANTA 00354 PUNB0765900 2370 2370 Processed 10/11/2023 7281213331 JHADU SANTA ()
17 JHORIGAM OR-30-004-021-009/308055598
(TELONADIGAM) 		2430004021NRG24031020230693134 03/10/2023 JHADU SANTA 2430004021WL041501 JHADU SANTA 00354 PUNB0765900 2370 2370 Processed 10/11/2023 7281213332 JHADU SANTA ()
18 JHORIGAM OR-30-004-021-018/308055604
(TELONADIGAM) 		2430004021NRG24031020230692906 03/10/2023 RUKMANI SANTA 2430004021WL041475 RUKMANI SANTA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7281213329 RUKMANI SANTA ()
19 JHORIGAM OR-30-004-021-018/308055604
(TELONADIGAM) 		2430004021NRG24031020230692905 03/10/2023 RUKMANI SANTA 2430004021WL041475 RUKMANI SANTA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7281213328 RUKMANI SANTA ()
20 JHORIGAM OR-30-004-021-018/308055605
(TELONADIGAM) 		2430004021NRG24031020230692921 03/10/2023 KUNJABATI SANTA 2430004021WL041479 KUNJABATI SANTA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7281213330 KUNJABATI SANTA ()
21 JHORIGAM OR-30-004-021-018/308055605
(TELONADIGAM) 		2430004021NRG24031020230692920 03/10/2023 KUNJABATI SANTA 2430004021WL041479 KUNJABATI SANTA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7281213326 KUNJABATI SANTA ()
SubTotal 26070 26070
22 JHORIGAM OR-30-004-021-002/23662
(TELONADIGAM) 		2430004021NRG24011020230688063 03/10/2023 GURUBARU JANI 2430004021WL040739 GURUBARU JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213353 MR GURUBARI JANI ()
23 JHORIGAM OR-30-004-021-002/30673
(TELONADIGAM) 		2430004021NRG24031020230691476 03/10/2023 DAMANI SANTA 2430004021WL041254 DAMANI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213346 MRS DAMANI SANTA ()
24 JHORIGAM OR-30-004-021-002/3080494
(TELONADIGAM) 		2430004021NRG24031020230693148 03/10/2023 KRUSHNA SANTA 2430004021WL041503 KRUSHNA SANTA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281213334 MRS RASMI SANTA ()
25 JHORIGAM OR-30-004-021-002/3080494
(TELONADIGAM) 		2430004021NRG24031020230693149 03/10/2023 KRUSHNA SANTA 2430004021WL041503 KRUSHNA SANTA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281213335 MRS RASMI SANTA ()
26 JHORIGAM OR-30-004-021-002/308055640
(TELONADIGAM) 		2430004021NRG24031020230693130 03/10/2023 PHULAMANI PANGI 2430004021WL041501 PHULAMANI PANGI 00415 SBIN0013630 2370 2370 Rejected 09/11/2023 7281213345 Account closed
27 JHORIGAM OR-30-004-021-002/308055642
(TELONADIGAM) 		2430004021NRG24031020230691504 03/10/2023 MAINA JANI 2430004021WL041261 MAINA JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213339 MRS MAINA JANI ()
28 JHORIGAM OR-30-004-021-003/3053
(TELONADIGAM) 		2430004021NRG24031020230692897 03/10/2023 PASCHIMI JANI 2430004021WL041475 PASCHIMI JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213347 MRS PACHAMI JANI ()
29 JHORIGAM OR-30-004-021-003/3139
(TELONADIGAM) 		2430004021NRG24031020230693132 03/10/2023 SAMABARI JHANKAR 2430004021WL041501 SAMABARI JHANKAR 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281213350 MRS SAMABARI JHANKAR ()
30 JHORIGAM OR-30-004-021-003/3142
(TELONADIGAM) 		2430004021NRG24031020230692900 03/10/2023 ANI GOUDA 2430004021WL041475 ANI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213348 MRS BHANI GAUD ()
31 JHORIGAM OR-30-004-021-003/3206
(TELONADIGAM) 		2430004021NRG24011020230688057 03/10/2023 PURNNI BHUNJIA 2430004021WL040735 PURNNI BHUNJIA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213388 MRS SUMITRA BHUNJIA ()
32 JHORIGAM OR-30-004-021-003/3216
(TELONADIGAM) 		2430004021NRG24031020230692901 03/10/2023 PURAN SING PUJARI 2430004021WL041475 PURAN SING PUJARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213341 MRS RATNA BHUNJIA ()
33 JHORIGAM OR-30-004-021-003/3221
(TELONADIGAM) 		2430004021NRG24031020230692912 03/10/2023 MANAKA DEI JANI 2430004021WL041477 MANAKA DEI JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213333 MRS MANAK JANI LTI ()
34 JHORIGAM OR-30-004-021-004/30267
(TELONADIGAM) 		2430004021NRG24031020230691499 03/10/2023 NAMITA SANTA 2430004021WL041260 NAMITA SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213338 MRS NAMITA SANTA ()
35 JHORIGAM OR-30-004-021-005/30329
(TELONADIGAM) 		2430004021NRG24031020230691479 03/10/2023 ANDARI SANTA 2430004021WL041255 ANDARI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213343 MRS ANDARI SANTA ()
36 JHORIGAM OR-30-004-021-005/3080141
(TELONADIGAM) 		2430004021NRG24031020230693150 03/10/2023 SUKUMARI SANTA 2430004021WL041503 SUKUMARI SANTA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281213354 MRS SUKUMARI SANTA ()
37 JHORIGAM OR-30-004-021-005/3080141
(TELONADIGAM) 		2430004021NRG24031020230693151 03/10/2023 SUKUMARI SANTA 2430004021WL041503 SUKUMARI SANTA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281213351 MRS SUKUMARI SANTA ()
38 JHORIGAM OR-30-004-021-007/308055602
(TELONADIGAM) 		2430004021NRG24031020230692919 03/10/2023 LAKSMI SANTA 2430004021WL041479 LAKSMI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213340 MRS LAKSMI SANTA ()
39 JHORIGAM OR-30-004-021-017/30805556
(TELONADIGAM) 		2430004021NRG24031020230693155 03/10/2023 BAIDI SANTA 2430004021WL041503 BAIDI SANTA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281213342 MRS BAIDI SANTA ()
40 JHORIGAM OR-30-004-021-017/308055614
(TELONADIGAM) 		2430004021NRG24031020230692904 03/10/2023 JAMA SANTA 2430004021WL041475 JAMA SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213349 MRS JAMBU SANTA ()
41 JHORIGAM OR-30-004-021-017/308055618
(TELONADIGAM) 		2430004021NRG24031020230693145 03/10/2023 BASANTI SANTA 2430004021WL041502 BASANTI SANTA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281213352 MRS BASANTI SANTA ()
42 JHORIGAM OR-30-004-021-018/308055596
(TELONADIGAM) 		2430004021NRG24031020230693157 03/10/2023 MANJALA SANTA 2430004021WL041503 MANJALA SANTA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281213336 MRS MANJULA SANTA ()
43 JHORIGAM OR-30-004-021-018/308055606
(TELONADIGAM) 		2430004021NRG24031020230691503 03/10/2023 MALANTI SANTA 2430004021WL041260 MALANTI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213344 MRS MALANTI SANTA ()
44 JHORIGAM OR-30-004-021-018/308055608
(TELONADIGAM) 		2430004021NRG24031020230691510 03/10/2023 PARBATI SANTA 2430004021WL041261 PARBATI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281213337 MRS PARBATI SANTA ()
SubTotal 71100 71100
45 JHORIGAM OR-30-004-021-003/3053
(TELONADIGAM) 		2430004021NRG24031020230692896 03/10/2023 SUGRI JANI 2430004021WL041475 SUGRI JANI 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281213378 SUGRI JANI ()
46 JHORIGAM OR-30-004-021-003/3178
(TELONADIGAM) 		2430004021NRG24031020230691490 03/10/2023 JANGAL JANI 2430004021WL041259 JANGAL JANI 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281213377 JANGAL JANI ()
47 JHORIGAM OR-30-004-021-009/308055597
(TELONADIGAM) 		2430004021NRG24031020230693138 03/10/2023 LABA SANTA 2430004021WL041502 LABA SANTA 00468 UBIN0813010 2370 2370 Processed 09/11/2023 7281213379 LABA SANTA ()
48 JHORIGAM OR-30-004-021-009/308055597
(TELONADIGAM) 		2430004021NRG24031020230693139 03/10/2023 LABA SANTA 2430004021WL041502 LABA SANTA 00468 UBIN0813010 2370 2370 Processed 09/11/2023 7281213380 LABA SANTA ()
SubTotal 11850 11850
49 JHORIGAM OR-30-004-021-002/23630
(TELONADIGAM) 		2430004021NRG24031020230693128 03/10/2023 SATAI PANDE 2430004021WL041501 SATAI PANDE 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281213357 SATAI PANDE ()
50 JHORIGAM OR-30-004-021-002/23630
(TELONADIGAM) 		2430004021NRG24031020230692915 03/10/2023 SATAI PANDE 2430004021WL041479 SATAI PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281213356 SATAI PANDE ()
51 JHORIGAM OR-30-004-021-002/23646
(TELONADIGAM) 		2430004021NRG24031020230693129 03/10/2023 KACHIRI GANDA 2430004021WL041501 KACHIRI GANDA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281213373 KACHIRI GANDA ()
52 JHORIGAM OR-30-004-021-002/30681
(TELONADIGAM) 		2430004021NRG24031020230691493 03/10/2023 ABHI SANTA 2430004021WL041260 ABHI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213363 ABHI SANTA ()
53 JHORIGAM OR-30-004-021-002/308055638
(TELONADIGAM) 		2430004021NRG24031020230691489 03/10/2023 RATAI SANTA 2430004021WL041259 RATAI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213364 RATAI SANTA ()
54 JHORIGAM OR-30-004-021-003/3057
(TELONADIGAM) 		2430004021NRG24031020230692909 03/10/2023 SAMBARI BHUNJIA 2430004021WL041477 SAMBARI BHUNJIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213355 SAMBARI BHUNJIA ()
55 JHORIGAM OR-30-004-021-003/3062
(TELONADIGAM) 		2430004021NRG24011020230688052 03/10/2023 SADAE BHATRA 2430004021WL040731 SADAE BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213382 SADAE BHATRA ()
56 JHORIGAM OR-30-004-021-003/3080340
(TELONADIGAM) 		2430004021NRG24011020230688049 03/10/2023 SARDAR KHAN 2430004021WL040730 SARDAR KHAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213384 SARDAR KHAN ()
57 JHORIGAM OR-30-004-021-003/3080343
(TELONADIGAM) 		2430004021NRG24031020230691494 03/10/2023 SUBILA BHUNJIA 2430004021WL041260 SUBILA BHUNJIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213385 SUBILA BHUNJIA ()
58 JHORIGAM OR-30-004-021-003/3080347
(TELONADIGAM) 		2430004021NRG24011020230688050 03/10/2023 HAJARA BEGUM 2430004021WL040730 HAJARA BEGUM 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213386 HAJARA BEGUM ()
59 JHORIGAM OR-30-004-021-003/3080389
(TELONADIGAM) 		2430004021NRG24011020230688045 03/10/2023 BISWANATH JANI 2430004021WL040728 BISWANATH JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213367 BISWANATH JANI ()
60 JHORIGAM OR-30-004-021-003/3080393
(TELONADIGAM) 		2430004021NRG24011020230688046 03/10/2023 SANBARI JANI 2430004021WL040728 SANBARI JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213368 SANBARI JANI ()
61 JHORIGAM OR-30-004-021-003/3080432
(TELONADIGAM) 		2430004021NRG24011020230688058 03/10/2023 TIKAMANI PUJARI 2430004021WL040736 TIKAMANI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213383 TIKAMANI PUJARI ()
62 JHORIGAM OR-30-004-021-003/308055634
(TELONADIGAM) 		2430004021NRG24031020230691505 03/10/2023 KARTIK BHUNJIA 2430004021WL041261 KARTIK BHUNJIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213370 KARTIK BHUNJIA ()
63 JHORIGAM OR-30-004-021-003/3103
(TELONADIGAM) 		2430004021NRG24031020230691496 03/10/2023 BALA BHUNJIA 2430004021WL041260 BALA BHUNJIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213366 BALA BHUNJIA ()
64 JHORIGAM OR-30-004-021-003/3133
(TELONADIGAM) 		2430004021NRG24011020230688048 03/10/2023 KALABATI JANI 2430004021WL040729 KALABATI JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213387 KALABATI JANI ()
65 JHORIGAM OR-30-004-021-003/3133
(TELONADIGAM) 		2430004021NRG24011020230688047 03/10/2023 KALABATI JANI 2430004021WL040729 KALABATI JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213360 KALABATI JANI ()
66 JHORIGAM OR-30-004-021-005/3080140
(TELONADIGAM) 		2430004021NRG24031020230693160 03/10/2023 SINDALAI SANTA 2430004021WL041504 SINDALAI SANTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281213376 SINDALAI SANTA ()
67 JHORIGAM OR-30-004-021-006/307979
(TELONADIGAM) 		2430004021NRG24031020230691507 03/10/2023 DAHANA SANTA 2430004021WL041261 DAHANA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213358 DAHANA SANTA ()
68 JHORIGAM OR-30-004-021-006/307979
(TELONADIGAM) 		2430004021NRG24031020230691506 03/10/2023 DHANASAI SANTA 2430004021WL041261 DHANASAI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213365 DHANASAI SANTA ()
69 JHORIGAM OR-30-004-021-007/308055599
(TELONADIGAM) 		2430004021NRG24031020230693137 03/10/2023 CHANCHI SANTA 2430004021WL041502 CHANCHI SANTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281213369 CHANCHI SANTA ()
70 JHORIGAM OR-30-004-021-009/308055599
(TELONADIGAM) 		2430004021NRG24031020230693135 03/10/2023 PALEI SANTA 2430004021WL041501 PALEI SANTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281213361 PALEI SANTA ()
71 JHORIGAM OR-30-004-021-009/308055599
(TELONADIGAM) 		2430004021NRG24031020230693136 03/10/2023 PALEI SANTA 2430004021WL041501 PALEI SANTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281213362 PALEI SANTA ()
72 JHORIGAM OR-30-004-021-016/30493
(TELONADIGAM) 		2430004021NRG24031020230691500 03/10/2023 SHYAMA BHATRA 2430004021WL041260 SHYAMA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281213359 SHYAMA BHATRA ()
73 JHORIGAM OR-30-004-021-017/30805553
(TELONADIGAM) 		2430004021NRG24031020230693140 03/10/2023 DHANAI SANTA 2430004021WL041502 DHANAI SANTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281213381 DHANAI SANTA ()
74 JHORIGAM OR-30-004-021-017/30805559
(TELONADIGAM) 		2430004021NRG24031020230693143 03/10/2023 KUMUHADI SANTA 2430004021WL041502 KUMUHADI SANTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281213371 KUMUHADI SANTA ()
75 JHORIGAM OR-30-004-021-017/30805559
(TELONADIGAM) 		2430004021NRG24031020230693142 03/10/2023 TULA SANTA 2430004021WL041502 TULA SANTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281213374 TULA SANTA ()
76 JHORIGAM OR-30-004-021-017/308055603
(TELONADIGAM) 		2430004021NRG24031020230691508 03/10/2023 PRAFULA SANTA 2430004021WL041261 PRAFULA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281213375 PRAFULA SANTA ()
77 JHORIGAM OR-30-004-021-018/308055594
(TELONADIGAM) 		2430004021NRG24031020230693147 03/10/2023 TULASI SANTA 2430004021WL041502 TULASI SANTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281213372 TULASI SANTA ()
SubTotal 87453 87453
Total 237948 237948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_031023FTO_596651 Bank of Baroda BARB0UMARKO UMARKOTE 41475
2 JHORIGAM OR2430004021_031023FTO_596651 Punjab National Bank PUNB0765900 UMERKOT 26070
3 JHORIGAM OR2430004021_031023FTO_596651 State Bank of India SBIN0013630 JHARIGAON 71100
4 JHORIGAM OR2430004021_031023FTO_596651 Union Bank of India UBIN0813010 UMERKOTE 11850
5 JHORIGAM OR2430004021_031023FTO_596651 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 87453

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