Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_020423APB_FTO_4686
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-30-004-020-001/30440
(RATAKHANDIGUDA) 		2430004020NRG23300320231124425 02/04/2023 JOSAMANTA SARADAR 2430004020WL041146 JOSAMANTA SARADAR 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1174502424 JOSAMANTA SARADAR BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-020-001/30440
(RATAKHANDIGUDA) 		2430004020NRG23300320231124426 02/04/2023 JOSAMANTA SARADAR 2430004020WL041146 JOSAMANTA SARADAR 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1174502425 Mrs. PUTUL SARDHAR UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-020-001/30440
(RATAKHANDIGUDA) 		2430004020NRG23300320231124427 02/04/2023 JOSAMANTA SARADAR 2430004020WL041146 JOSAMANTA SARADAR 00045 BARB0UMARKO 888 888 Processed 03/05/2023 1174502426 JOSAMANTA SARADAR BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-020-001/30440
(RATAKHANDIGUDA) 		2430004020NRG23300320231124428 02/04/2023 JOSAMANTA SARADAR 2430004020WL041146 JOSAMANTA SARADAR 00045 BARB0UMARKO 888 888 Processed 03/05/2023 1174502427 Mrs. PUTUL SARDHAR UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-020-001/31436
(RATAKHANDIGUDA) 		2430004020NRG23300320231124460 02/04/2023 RAKESH DAS 2430004020WL041146 RAKESH DAS 00045 BARB0UMARKO 888 888 Processed 03/05/2023 1174502428 RAKESH DAS BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-020-001/31436
(RATAKHANDIGUDA) 		2430004020NRG23300320231124462 02/04/2023 RAKESH DAS 2430004020WL041146 RAKESH DAS 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1174502429 RAKESH DAS BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-020-001/31438
(RATAKHANDIGUDA) 		2430004020NRG23300320231124468 02/04/2023 DIPANKAR SARDAR 2430004020WL041146 DIPANKAR SARDAR 00045 BARB0UMARKO 888 888 Processed 03/05/2023 1174502326 MR DIPANKAR SARDAR STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-020-001/31438
(RATAKHANDIGUDA) 		2430004020NRG23300320231124469 02/04/2023 DIPANKAR SARDAR 2430004020WL041146 DIPANKAR SARDAR 00045 BARB0UMARKO 888 888 Processed 03/05/2023 1174502327 MAMATA SARDAR PUNJAB NATIONAL BANK(508568)
9 JHORIGAM OR-30-004-020-001/31438
(RATAKHANDIGUDA) 		2430004020NRG23300320231124470 02/04/2023 DIPANKAR SARDAR 2430004020WL041146 DIPANKAR SARDAR 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1174502328 MR DIPANKAR SARDAR STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-020-001/31438
(RATAKHANDIGUDA) 		2430004020NRG23300320231124471 02/04/2023 DIPANKAR SARDAR 2430004020WL041146 DIPANKAR SARDAR 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1174502329 MAMATA SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 12210 12210
11 JHORIGAM OR-30-004-020-001/31436
(RATAKHANDIGUDA) 		2430004020NRG23300320231124463 02/04/2023 MANISHA BARAI 2430004020WL041146 MANISHA BARAI 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1174502334 MANISHA BARAI PUNJAB NATIONAL BANK(508568)
12 JHORIGAM OR-30-004-020-001/31436
(RATAKHANDIGUDA) 		2430004020NRG23300320231124461 02/04/2023 MANISHA BARAI 2430004020WL041146 MANISHA BARAI 00354 PUNB0765900 888 888 Processed 03/05/2023 1174502335 MANISHA BARAI PUNJAB NATIONAL BANK(508568)
13 JHORIGAM OR-30-004-020-001/31439
(RATAKHANDIGUDA) 		2430004020NRG23300320231124472 02/04/2023 MILAN CHANDRA BISWAS 2430004020WL041146 MILAN CHANDRA BISWAS 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1174502330 MR MILAN BISWAS STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-020-001/31439
(RATAKHANDIGUDA) 		2430004020NRG23300320231124473 02/04/2023 MILAN CHANDRA BISWAS 2430004020WL041146 MILAN CHANDRA BISWAS 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1174502331 MISS MALLIKA BISWAS STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-020-001/31439
(RATAKHANDIGUDA) 		2430004020NRG23300320231124474 02/04/2023 MILAN CHANDRA BISWAS 2430004020WL041146 MILAN CHANDRA BISWAS 00354 PUNB0765900 888 888 Processed 03/05/2023 1174502332 MR MILAN BISWAS STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-020-001/31439
(RATAKHANDIGUDA) 		2430004020NRG23300320231124475 02/04/2023 MILAN CHANDRA BISWAS 2430004020WL041146 MILAN CHANDRA BISWAS 00354 PUNB0765900 888 888 Processed 03/05/2023 1174502333 MISS MALLIKA BISWAS STATE BANK OF INDIA(508548)
SubTotal 7326 7326
17 JHORIGAM OR-30-004-020-001/20282
(RATAKHANDIGUDA) 		2430004020NRG23300320231123482 02/04/2023 KUMA BHATRA 2430004020WL041120 KUMA BHATRA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1174502419 MR KUMA BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-020-004/21805
(RATAKHANDIGUDA) 		2430004020NRG23300320231123496 02/04/2023 GOBINDA GANDA 2430004020WL041120 GOBINDA GANDA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1174502420 MR GABINDA GANDA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-020-004/30949
(RATAKHANDIGUDA) 		2430004020NRG23300320231123509 02/04/2023 HIRABATI GANDA 2430004020WL041120 HIRABATI GANDA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1174502350 MRS HIRABATI GANDA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-020-004/31039
(RATAKHANDIGUDA) 		2430004020NRG23300320231123516 02/04/2023 RATAN GOND 2430004020WL041120 RATAN GOND 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1174502418 RATAN GANDA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
21 JHORIGAM OR-30-004-020-001/30281
(RATAKHANDIGUDA) 		2430004020NRG23300320231123489 02/04/2023 PADU 2430004020WL041120 PADU 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1174502421 Mr. DHARAM DAS BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-020-001/31437
(RATAKHANDIGUDA) 		2430004020NRG23300320231124465 02/04/2023 BIPLAB MANDAL 2430004020WL041146 BIPLAB MANDAL 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1174502422 MISS SWARNALATA DAS STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-020-001/31437
(RATAKHANDIGUDA) 		2430004020NRG23300320231124467 02/04/2023 BIPLAB MANDAL 2430004020WL041146 BIPLAB MANDAL 00415 SBIN0013630 888 888 Processed 03/05/2023 1174502423 MISS SWARNALATA DAS STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-020-004/30665
(RATAKHANDIGUDA) 		2430004020NRG23300320231123500 02/04/2023 SUKALU GOND 2430004020WL041120 SUKALU GOND 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1174502416 MR SUKALU GANDA STATE BANK OF INDIA(508548)
SubTotal 5550 5550
25 JHORIGAM OR-30-004-020-004/30900
(RATAKHANDIGUDA) 		2430004020NRG23300320231123507 02/04/2023 RATAN GOND 2430004020WL041120 RATAN GOND 00415 SBIN0016134 1554 1554 Rejected 03/05/2023 1174502417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1554 1554
26 JHORIGAM OR-30-004-020-001/19955
(RATAKHANDIGUDA) 		2430004020NRG23300320231123466 02/04/2023 CHANDRA BHATRA 2430004020WL041120 CHANDRA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502352 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-020-001/19957
(RATAKHANDIGUDA) 		2430004020NRG23300320231123468 02/04/2023 DHANAMATI BHATRA 2430004020WL041120 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502358 Mrs. DHANAI BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-020-001/19964
(RATAKHANDIGUDA) 		2430004020NRG23300320231123470 02/04/2023 Rabi bhatra 2430004020WL041120 Rabi bhatra 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502347 Mrs. GHAMA BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-020-001/19964
(RATAKHANDIGUDA) 		2430004020NRG23300320231123469 02/04/2023 RABI BHATRA 2430004020WL041120 RABI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502346 Mrs. RABI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-020-001/20037
(RATAKHANDIGUDA) 		2430004020NRG23300320231123472 02/04/2023 RATULA MAJHI 2430004020WL041120 RATULA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502360 Mrs. RATULA MAJHI UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-020-001/20038
(RATAKHANDIGUDA) 		2430004020NRG23300320231123473 02/04/2023 BUDHABARI BHATRA 2430004020WL041120 BUDHABARI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502385 Mrs. BUDHABARI BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-020-001/20072
(RATAKHANDIGUDA) 		2430004020NRG23300320231123474 02/04/2023 INDRABATI BHATRA 2430004020WL041120 INDRABATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502357 Mrs. INDRABATI BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-020-001/20090
(RATAKHANDIGUDA) 		2430004020NRG23300320231123475 02/04/2023 ADABARI GOUDA 2430004020WL041120 ADABARI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502376 Mr. GANDA GOUD UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-020-001/20090
(RATAKHANDIGUDA) 		2430004020NRG23300320231123476 02/04/2023 ADABARI GOUDA 2430004020WL041120 ADABARI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502377 Mrs. BUDANTI GOUD UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-020-001/20110
(RATAKHANDIGUDA) 		2430004020NRG23300320231123477 02/04/2023 Kaudi Bhatra 2430004020WL041120 Kaudi Bhatra 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502349 Mr. KAUDI BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-020-001/20153
(RATAKHANDIGUDA) 		2430004020NRG23300320231123479 02/04/2023 HIRADEI BHATRA 2430004020WL041120 HIRADEI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502378 Mrs. GAJAMATI BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-020-001/20214
(RATAKHANDIGUDA) 		2430004020NRG23300320231124408 02/04/2023 JUTHIKA MANDAL 2430004020WL041146 JUTHIKA MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502356 Mrs. JUTHIKA MANDAL UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-020-001/20214
(RATAKHANDIGUDA) 		2430004020NRG23300320231124407 02/04/2023 JUTHIKA MANDAL 2430004020WL041146 JUTHIKA MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502355 MR MAHADEB MANDAL STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-020-001/20214
(RATAKHANDIGUDA) 		2430004020NRG23300320231124406 02/04/2023 JUTHIKA MANDAL 2430004020WL041146 JUTHIKA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502354 Mrs. JUTHIKA MANDAL UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-020-001/20214
(RATAKHANDIGUDA) 		2430004020NRG23300320231124405 02/04/2023 JUTHIKA MANDAL 2430004020WL041146 JUTHIKA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502353 MR MAHADEB MANDAL STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-020-001/20238
(RATAKHANDIGUDA) 		2430004020NRG23300320231124409 02/04/2023 MINATI RANI BISWAS 2430004020WL041146 MINATI RANI BISWAS 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502365 Mr. NITAE BISHWAS UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-020-001/20238
(RATAKHANDIGUDA) 		2430004020NRG23300320231124410 02/04/2023 MINATI RANI BISWAS 2430004020WL041146 MINATI RANI BISWAS 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502414 Mrs. MINATI BISWAS UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-020-001/20238
(RATAKHANDIGUDA) 		2430004020NRG23300320231124411 02/04/2023 MINATI RANI BISWAS 2430004020WL041146 MINATI RANI BISWAS 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502366 Mr. NITAE BISHWAS UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-020-001/20238
(RATAKHANDIGUDA) 		2430004020NRG23300320231124412 02/04/2023 MINATI RANI BISWAS 2430004020WL041146 MINATI RANI BISWAS 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502367 Mrs. MINATI BISWAS UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-020-001/20243
(RATAKHANDIGUDA) 		2430004020NRG23300320231123480 02/04/2023 SATAI BHATRA 2430004020WL041120 SATAI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502373 Mrs. SATAE BHATRA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-020-001/20247
(RATAKHANDIGUDA) 		2430004020NRG23300320231124413 02/04/2023 GOLAPI SARDAR 2430004020WL041146 GOLAPI SARDAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502368 MRUTYUNJAY SARADAR UNION BANK OF INDIA(508500)
47 JHORIGAM OR-30-004-020-001/20247
(RATAKHANDIGUDA) 		2430004020NRG23300320231124414 02/04/2023 GOLAPI SARDAR 2430004020WL041146 GOLAPI SARDAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502369 Mrs. GOLAPI SARDAR UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-020-001/20247
(RATAKHANDIGUDA) 		2430004020NRG23300320231124415 02/04/2023 GOLAPI SARDAR 2430004020WL041146 GOLAPI SARDAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502370 MRUTYUNJAY SARADAR UNION BANK OF INDIA(508500)
49 JHORIGAM OR-30-004-020-001/20247
(RATAKHANDIGUDA) 		2430004020NRG23300320231124416 02/04/2023 GOLAPI SARDAR 2430004020WL041146 GOLAPI SARDAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502371 Mrs. GOLAPI SARDAR UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-020-001/20249
(RATAKHANDIGUDA) 		2430004020NRG23300320231124417 02/04/2023 SADHANA MANDAL 2430004020WL041146 SADHANA MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502383 Mr. GANESH MANDAL S/O BHUBAN UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-020-001/20249
(RATAKHANDIGUDA) 		2430004020NRG23300320231124419 02/04/2023 SADHANA MANDAL 2430004020WL041146 SADHANA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502384 Mr. GANESH MANDAL S/O BHUBAN UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-020-001/20283
(RATAKHANDIGUDA) 		2430004020NRG23300320231123484 02/04/2023 KAMALA BHATRA 2430004020WL041120 KAMALA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502359 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-020-001/20293
(RATAKHANDIGUDA) 		2430004020NRG23300320231123485 02/04/2023 SADAN GOUD 2430004020WL041120 SADAN GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502336 Mr. SADAN GOUDA UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-020-001/20297
(RATAKHANDIGUDA) 		2430004020NRG23300320231124421 02/04/2023 THAKUR MAJUMDAR 2430004020WL041146 THAKUR MAJUMDAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502406 Mr. THAKUR MAJUMDAR UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-020-001/20297
(RATAKHANDIGUDA) 		2430004020NRG23300320231124422 02/04/2023 THAKUR MAJUMDAR 2430004020WL041146 THAKUR MAJUMDAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502407 Mr. THAKUR MAJUMDAR UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-020-001/20322
(RATAKHANDIGUDA) 		2430004020NRG23300320231123487 02/04/2023 SATAI GOUDA 2430004020WL041120 SATAI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502375 Mrs. SATAI GOUD UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-020-001/20348
(RATAKHANDIGUDA) 		2430004020NRG23300320231124423 02/04/2023 PRATIMA MANDAL 2430004020WL041146 PRATIMA MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502380 Mrs. PRATIMA MANDAL UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-020-001/20348
(RATAKHANDIGUDA) 		2430004020NRG23300320231124424 02/04/2023 PRATIMA MANDAL 2430004020WL041146 PRATIMA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502381 Mrs. PRATIMA MANDAL UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-020-001/30271
(RATAKHANDIGUDA) 		2430004020NRG23300320231123488 02/04/2023 Urmila Bhotra 2430004020WL041120 Urmila Bhotra 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502351 Mr. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-020-001/30289
(RATAKHANDIGUDA) 		2430004020NRG23300320231123490 02/04/2023 Pitam Bhatra 2430004020WL041120 Pitam Bhatra 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502413 Mr. PITAM BHATRA UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-020-001/30341
(RATAKHANDIGUDA) 		2430004020NRG23300320231123491 02/04/2023 SUMANI GOUD 2430004020WL041120 SUMANI GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502396 Mrs. SUMANI GOUD UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-020-001/30526
(RATAKHANDIGUDA) 		2430004020NRG23300320231123493 02/04/2023 KABITA BHATRA 2430004020WL041120 KABITA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502372 Mrs. KABITA BHATRA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-020-001/30558
(RATAKHANDIGUDA) 		2430004020NRG23300320231124429 02/04/2023 sailen Mandal 2430004020WL041146 sailen Mandal 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502403 SHAILENDRA MANDAL UNION BANK OF INDIA(508500)
64 JHORIGAM OR-30-004-020-001/30558
(RATAKHANDIGUDA) 		2430004020NRG23300320231124430 02/04/2023 sailen Mandal 2430004020WL041146 sailen Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502404 SHAILENDRA MANDAL UNION BANK OF INDIA(508500)
65 JHORIGAM OR-30-004-020-001/30647
(RATAKHANDIGUDA) 		2430004020NRG23300320231124431 02/04/2023 USHA RANI MANDAL 2430004020WL041146 USHA RANI MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502361 PARIMAL MANDAL PUNJAB NATIONAL BANK(508568)
66 JHORIGAM OR-30-004-020-001/30647
(RATAKHANDIGUDA) 		2430004020NRG23300320231124432 02/04/2023 USHA RANI MANDAL 2430004020WL041146 USHA RANI MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502362 Mrs. USHARANI MANDAL UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-020-001/30647
(RATAKHANDIGUDA) 		2430004020NRG23300320231124433 02/04/2023 USHA RANI MANDAL 2430004020WL041146 USHA RANI MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502363 PARIMAL MANDAL PUNJAB NATIONAL BANK(508568)
68 JHORIGAM OR-30-004-020-001/30647
(RATAKHANDIGUDA) 		2430004020NRG23300320231124434 02/04/2023 USHA RANI MANDAL 2430004020WL041146 USHA RANI MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502364 Mrs. USHARANI MANDAL UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-020-001/30654
(RATAKHANDIGUDA) 		2430004020NRG23300320231124435 02/04/2023 TULASHI RAY 2430004020WL041146 TULASHI RAY 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502388 Mrs. ANITA RAY UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-020-001/30654
(RATAKHANDIGUDA) 		2430004020NRG23300320231124436 02/04/2023 TULASHI RAY 2430004020WL041146 TULASHI RAY 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502389 Mrs. ANITA RAY UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-020-001/30660
(RATAKHANDIGUDA) 		2430004020NRG23300320231124437 02/04/2023 SADASHIB BAKSHI 2430004020WL041146 SADASHIB BAKSHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502340 MR SADASIBBAKASI BAKASI STATE BANK OF INDIA(508548)
72 JHORIGAM OR-30-004-020-001/30660
(RATAKHANDIGUDA) 		2430004020NRG23300320231124438 02/04/2023 SADASHIB BAKSHI 2430004020WL041146 SADASHIB BAKSHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502341 MRS PINKI BAKASI STATE BANK OF INDIA(508548)
73 JHORIGAM OR-30-004-020-001/30660
(RATAKHANDIGUDA) 		2430004020NRG23300320231124439 02/04/2023 SADASHIB BAKSHI 2430004020WL041146 SADASHIB BAKSHI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502342 MR SADASIBBAKASI BAKASI STATE BANK OF INDIA(508548)
74 JHORIGAM OR-30-004-020-001/30660
(RATAKHANDIGUDA) 		2430004020NRG23300320231124440 02/04/2023 SADASHIB BAKSHI 2430004020WL041146 SADASHIB BAKSHI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502343 MRS PINKI BAKASI STATE BANK OF INDIA(508548)
75 JHORIGAM OR-30-004-020-001/30688
(RATAKHANDIGUDA) 		2430004020NRG23300320231124441 02/04/2023 MADHUSUDAN SIL 2430004020WL041146 MADHUSUDAN SIL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502338 MADHUSUDAN SHILA FINO PAYMENTS BANK LTD(608001)
76 JHORIGAM OR-30-004-020-001/30688
(RATAKHANDIGUDA) 		2430004020NRG23300320231124442 02/04/2023 MADHUSUDAN SIL 2430004020WL041146 MADHUSUDAN SIL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502339 MADHUSUDAN SHILA FINO PAYMENTS BANK LTD(608001)
77 JHORIGAM OR-30-004-020-001/30690
(RATAKHANDIGUDA) 		2430004020NRG23300320231124443 02/04/2023 MADHUSUDAN BEPARI 2430004020WL041146 MADHUSUDAN BEPARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502391 Mr. MADHUSUDAN BEPARI UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-020-001/30690
(RATAKHANDIGUDA) 		2430004020NRG23300320231124444 02/04/2023 MADHUSUDAN BEPARI 2430004020WL041146 MADHUSUDAN BEPARI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502392 Mr. MADHUSUDAN BEPARI UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-020-001/30696
(RATAKHANDIGUDA) 		2430004020NRG23300320231124445 02/04/2023 HARISH RAY 2430004020WL041146 HARISH RAY 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502386 SHRI HARISH RAYA STATE BANK OF INDIA(508548)
80 JHORIGAM OR-30-004-020-001/30696
(RATAKHANDIGUDA) 		2430004020NRG23300320231124446 02/04/2023 HARISH RAY 2430004020WL041146 HARISH RAY 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502387 SHRI HARISH RAYA STATE BANK OF INDIA(508548)
81 JHORIGAM OR-30-004-020-001/30718
(RATAKHANDIGUDA) 		2430004020NRG23300320231124447 02/04/2023 NIRMAL MANDAL 2430004020WL041146 NIRMAL MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502393 NIRMAL MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
82 JHORIGAM OR-30-004-020-001/30718
(RATAKHANDIGUDA) 		2430004020NRG23300320231124448 02/04/2023 NIRMAL MANDAL 2430004020WL041146 NIRMAL MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502394 NIRMAL MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
83 JHORIGAM OR-30-004-020-001/30744
(RATAKHANDIGUDA) 		2430004020NRG23300320231124449 02/04/2023 KAKALI BISWAS 2430004020WL041146 KAKALI BISWAS 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502397 Mrs. KAKALI BISWAS UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-020-001/30744
(RATAKHANDIGUDA) 		2430004020NRG23300320231124450 02/04/2023 KAKALI BISWAS 2430004020WL041146 KAKALI BISWAS 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502398 Mrs. KAKALI BISWAS UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-020-001/31173
(RATAKHANDIGUDA) 		2430004020NRG23300320231124451 02/04/2023 TULU MANDAL 2430004020WL041146 TULU MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502401 ANURUP MANDAL S/O NIKHIIL MANDAL PUNJAB NATIONAL BANK(508568)
86 JHORIGAM OR-30-004-020-001/31173
(RATAKHANDIGUDA) 		2430004020NRG23300320231124452 02/04/2023 TULU MANDAL 2430004020WL041146 TULU MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174502402 ANURUP MANDAL S/O NIKHIIL MANDAL PUNJAB NATIONAL BANK(508568)
87 JHORIGAM OR-30-004-020-004/21805
(RATAKHANDIGUDA) 		2430004020NRG23300320231123497 02/04/2023 GENAE GANDA 2430004020WL041120 GENAE GANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502348 Mrs. GHENAI GANDA UTKAL GRAMEEN BANK(607234)
88 JHORIGAM OR-30-004-020-004/21934
(RATAKHANDIGUDA) 		2430004020NRG23300320231123498 02/04/2023 SAMAN GANDA 2430004020WL041120 SAMAN GANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502337 SAMAN . GANDA UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-020-004/30698
(RATAKHANDIGUDA) 		2430004020NRG23300320231123501 02/04/2023 BAKACHANDA GANDA 2430004020WL041120 BAKACHANDA GANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502390 Mr. BHAKACHAND GANDA UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-020-004/30698
(RATAKHANDIGUDA) 		2430004020NRG23300320231123502 02/04/2023 DRUPATI GANDA 2430004020WL041120 DRUPATI GANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502405 Mrs. DURAPATI GANDA UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-020-004/30874
(RATAKHANDIGUDA) 		2430004020NRG23300320231123504 02/04/2023 SUKURAM GOND 2430004020WL041120 SUKURAM GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502399 Mr. SUKURAM GANDA UTKAL GRAMEEN BANK(607234)
92 JHORIGAM OR-30-004-020-004/30882
(RATAKHANDIGUDA) 		2430004020NRG23300320231123506 02/04/2023 TULABATI GOND 2430004020WL041120 TULABATI GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502395 Mrs. TULABATI GANDA UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-020-004/30949
(RATAKHANDIGUDA) 		2430004020NRG23300320231123508 02/04/2023 MANGMAN GANDA 2430004020WL041120 MANGMAN GANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502409 Mr. MANGAN GANDA UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-020-004/31033
(RATAKHANDIGUDA) 		2430004020NRG23300320231123510 02/04/2023 DEBAKI GOND 2430004020WL041120 DEBAKI GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502344 Mr. DHANMAT GANDA UTKAL GRAMEEN BANK(607234)
95 JHORIGAM OR-30-004-020-004/31033
(RATAKHANDIGUDA) 		2430004020NRG23300320231123511 02/04/2023 DEBAKI GOND 2430004020WL041120 DEBAKI GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502345 Mrs. DEBAKI GANDA UTKAL GRAMEEN BANK(607234)
96 JHORIGAM OR-30-004-020-004/31034
(RATAKHANDIGUDA) 		2430004020NRG23300320231123513 02/04/2023 FULMATI GOND 2430004020WL041120 FULMATI GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502400 Mrs. FULAMATI GOND UTKAL GRAMEEN BANK(607234)
97 JHORIGAM OR-30-004-020-004/31040
(RATAKHANDIGUDA) 		2430004020NRG23300320231123518 02/04/2023 LACHANDEI GOND 2430004020WL041120 LACHANDEI GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502374 Mrs. LACHANADEI GANDA UTKAL GRAMEEN BANK(607234)
98 JHORIGAM OR-30-004-020-004/31040
(RATAKHANDIGUDA) 		2430004020NRG23300320231123517 02/04/2023 RATAN GOND 2430004020WL041120 RATAN GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502410 Mr. RATAN GANDA UTKAL GRAMEEN BANK(607234)
99 JHORIGAM OR-30-004-020-004/31072
(RATAKHANDIGUDA) 		2430004020NRG23300320231123520 02/04/2023 BUDHABARI GOND 2430004020WL041120 BUDHABARI GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502382 Mrs. BUDHABARI GOND W/O DULLAV UTKAL GRAMEEN BANK(607234)
100 JHORIGAM OR-30-004-020-004/31073
(RATAKHANDIGUDA) 		2430004020NRG23300320231123522 02/04/2023 SUBADRA GOND 2430004020WL041120 SUBADRA GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502379 Mrs. SUBHADRA GANDA UTKAL GRAMEEN BANK(607234)
101 JHORIGAM OR-30-004-020-004/31075
(RATAKHANDIGUDA) 		2430004020NRG23300320231123523 02/04/2023 GHANASHYAMA GOND 2430004020WL041120 GHANASHYAMA GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502408 Mr. GHANASHYAM GANDA UTKAL GRAMEEN BANK(607234)
102 JHORIGAM OR-30-004-020-004/31077
(RATAKHANDIGUDA) 		2430004020NRG23300320231123525 02/04/2023 DULARI GOND 2430004020WL041120 DULARI GOND 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174502412 Mrs. DULARI GANDA UTKAL GRAMEEN BANK(607234)
103 JHORIGAM OR-30-004-020-004/31077
(RATAKHANDIGUDA) 		2430004020NRG23300320231123524 02/04/2023 DULARI GOND 2430004020WL041120 DULARI GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174502411 Mr. BASUDEB GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 107004 107004
104 JHORIGAM OR-30-004-020-001/31217
(RATAKHANDIGUDA) 		2430004020NRG23300320231124453 02/04/2023 SUMIT KUMAR DAS 2430004020WL041146 SUMIT KUMAR DAS 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1174502415 SUMIT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 141414 141414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_020423APB_FTO_4686 Bank of Baroda BARB0UMARKO UMARKOTE 12210
2 JHORIGAM OR2430004020_020423APB_FTO_4686 Punjab National Bank PUNB0765900 UMERKOT 7326
3 JHORIGAM OR2430004020_020423APB_FTO_4686 State Bank of India SBIN0001341 UMERKOTE 6216
4 JHORIGAM OR2430004020_020423APB_FTO_4686 State Bank of India SBIN0013630 JHARIGAON 5550
5 JHORIGAM OR2430004020_020423APB_FTO_4686 State Bank of India SBIN0016134 UMERKOTE EVENING 1554
6 JHORIGAM OR2430004020_020423APB_FTO_4686 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 107004
7 JHORIGAM OR2430004020_020423APB_FTO_4686 India Post Payments Bank IPOS0000001 NABARANGPUR 1554

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