Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:30:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_171123APB_FTO_777986
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-30-004-016-002/19174
(KANAKOTA) 		2430004016NRG24171120230788995 17/11/2023 Nadi Gond 2430004016WL057192 Nadi Gond 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9011209982 NADI GAND BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-002/302410
(KANAKOTA) 		2430004016NRG24171120230788990 17/11/2023 NARAYAN GAND 2430004016WL057191 NARAYAN GAND 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9011209945 NARAYAN GAND BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-003/13876
(KANAKOTA) 		2430004016NRG24171120230791373 17/11/2023 RATI GOUD 2430004016WL057367 RATI GOUD 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9011209947 RATI GOUD BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-016-003/302407
(KANAKOTA) 		2430004016NRG24171120230789007 17/11/2023 Mangaru Gond 2430004016WL057196 Mangaru Gond 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9011209948 MANGRU . GOND UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-016-003/310313362
(KANAKOTA) 		2430004016NRG24171120230788874 17/11/2023 SANADHAR GOUD 2430004016WL057177 SANADHAR GOUD 00045 BARB0UMARKO 160 160 Processed 01/01/2024 9011209954 SANADHAR GOUD BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-016-004/14000
(KANAKOTA) 		2430004016NRG24171120230788864 17/11/2023 CHAITAN GOUD 2430004016WL057175 CHAITAN GOUD 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9011209951 CHAITAN GOUD BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-016-004/302943
(KANAKOTA) 		2430004016NRG24171120230788830 17/11/2023 Sushila Goud 2430004016WL057171 Sushila Goud 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9011209949 SUSHILA GOUD BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-016-004/310313381
(KANAKOTA) 		2430004016NRG24171120230791354 17/11/2023 Damanti pujari 2430004016WL057361 Damanti pujari 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9011209953 Miss. DAMAYANTI PUJARI D/O ABHI PUJARI UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-016-004/310313381
(KANAKOTA) 		2430004016NRG24171120230791353 17/11/2023 Jaga Bhatra 2430004016WL057361 Jaga Bhatra 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9011209946 JAGA BHATRA FINO PAYMENTS BANK LTD(608001)
10 JHORIGAM OR-30-004-016-004/310313382
(KANAKOTA) 		2430004016NRG24171120230790592 17/11/2023 MAthura Pujari 2430004016WL057331 MAthura Pujari 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9011209950 MATHURA PUJARI BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-016-004/310313389
(KANAKOTA) 		2430004016NRG24171120230790507 17/11/2023 Gajamati Bhatra 2430004016WL057323 Gajamati Bhatra 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9011209944 MRS GAJAMATI BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-016-004/310313389
(KANAKOTA) 		2430004016NRG24171120230790506 17/11/2023 Jugadhar Bhatra 2430004016WL057323 Jugadhar Bhatra 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9011209952 JAGUDHAR BHATRA BANK OF BARODA(606985)
SubTotal 26494 26494
13 JHORIGAM OR-30-004-016-003/13970
(KANAKOTA) 		2430004016NRG24171120230788866 17/11/2023 RABI SAHU 2430004016WL057176 RABI SAHU 00354 PUNB0765900 2394 2394 Processed 01/01/2024 9011209955 RABI SAHU S/O BIJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
14 JHORIGAM OR-30-004-016-003/13970
(KANAKOTA) 		2430004016NRG24171120230788867 17/11/2023 RABI SAHU 2430004016WL057176 RABI SAHU 00354 PUNB0765900 2394 2394 Processed 01/01/2024 9011209956 BISHNAPRIYA SAHU PUNJAB NATIONAL BANK(508568)
15 JHORIGAM OR-30-004-016-003/310313373
(KANAKOTA) 		2430004016NRG24171120230788970 17/11/2023 KAMALU MAJHI 2430004016WL057186 KAMALU MAJHI 00354 PUNB0765900 2394 2394 Processed 01/01/2024 9011209959 Mr. KAMALU MAJHI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-016-004/310313391
(KANAKOTA) 		2430004016NRG24171120230790588 17/11/2023 Madhab Bhatra 2430004016WL057330 Madhab Bhatra 00354 PUNB0765900 2394 2394 Processed 01/01/2024 9011209957 MR MADHAB BHATRA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
17 JHORIGAM OR-30-004-016-002/19044
(KANAKOTA) 		2430004016NRG24171120230791367 17/11/2023 UJALA BHATRA 2430004016WL057365 UJALA BHATRA 00415 SBIN0001341 2394 2394 Processed 01/01/2024 9011209938 UJALA BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-016-002/302409
(KANAKOTA) 		2430004016NRG24171120230788989 17/11/2023 SABITA GOND 2430004016WL057191 SABITA GOND 00415 SBIN0001341 2394 2394 Processed 01/01/2024 9011209935 SABITA GAND BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-016-002/302937
(KANAKOTA) 		2430004016NRG24171120230788961 17/11/2023 PURNIMA BAGH 2430004016WL057183 PURNIMA BAGH 00415 SBIN0001341 2394 2394 Processed 01/01/2024 9011209932 Mr. JAYADEV BAGH UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-016-002/310313374
(KANAKOTA) 		2430004016NRG24171120230789731 17/11/2023 Asamati Gaud 2430004016WL057270 Asamati Gaud 00415 SBIN0001341 2394 2394 Processed 01/01/2024 9011209937 MRS ASAMATI GAUD STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-016-002/310313377
(KANAKOTA) 		2430004016NRG24171120230789733 17/11/2023 SUJATA HARIJAN 2430004016WL057271 SUJATA HARIJAN 00415 SBIN0001341 2394 2394 Processed 01/01/2024 9011209939 MISS SUJATA HARIJAN STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-016-002/310313378
(KANAKOTA) 		2430004016NRG24171120230788987 17/11/2023 Parbati Lohara 2430004016WL057190 Parbati Lohara 00415 SBIN0001341 2394 2394 Processed 01/01/2024 9011209941 PARBATI LOHARA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-016-003/13876
(KANAKOTA) 		2430004016NRG24171120230788872 17/11/2023 SANADHAR GOUD 2430004016WL057177 SANADHAR GOUD 00415 SBIN0001341 2394 2394 Processed 01/01/2024 9011209940 SANADHAR GOUD STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-016-003/310313362
(KANAKOTA) 		2430004016NRG24171120230788873 17/11/2023 USABATI GOUD 2430004016WL057177 USABATI GOUD 00415 SBIN0001341 160 160 Processed 01/01/2024 9011209943 USABATI GOUD BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-016-004/310313380
(KANAKOTA) 		2430004016NRG24171120230790512 17/11/2023 SUNAMANI HARIJAN 2430004016WL057324 SUNAMANI HARIJAN 00415 SBIN0001341 2394 2394 Processed 01/01/2024 9011209936 MRS SUNAMANI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 19312 19312
26 JHORIGAM OR-30-004-016-004/302619
(KANAKOTA) 		2430004016NRG24171120230789737 17/11/2023 Srikanta Harijan 2430004016WL057272 Srikanta Harijan 00415 SBIN0013630 2394 2394 Processed 01/01/2024 9011209983 SRIKANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2394 2394
27 JHORIGAM OR-30-004-016-004/310313376
(KANAKOTA) 		2430004016NRG24171120230788976 17/11/2023 GHENUA BHATRA 2430004016WL057187 GHENUA BHATRA 00468 UBIN0813010 2394 2394 Processed 01/01/2024 9011209929 GHENUA BHATRA UNION BANK OF INDIA(508500)
28 JHORIGAM OR-30-004-016-004/310313382
(KANAKOTA) 		2430004016NRG24171120230790593 17/11/2023 Jayram Goud 2430004016WL057331 Jayram Goud 00468 UBIN0813010 2394 2394 Processed 01/01/2024 9011209931 JAYRAM GOUD UNION BANK OF INDIA(508500)
29 JHORIGAM OR-30-004-016-004/310313387
(KANAKOTA) 		2430004016NRG24171120230790585 17/11/2023 Phulamati pujari 2430004016WL057329 Phulamati pujari 00468 UBIN0813010 2394 2394 Processed 01/01/2024 9011209930 PHULAMATI PUJARI UNION BANK OF INDIA(508500)
30 JHORIGAM OR-30-004-016-004/310313388
(KANAKOTA) 		2430004016NRG24171120230791364 17/11/2023 Rukuni Bhatra 2430004016WL057364 Rukuni Bhatra 00468 UBIN0813010 2394 2394 Processed 01/01/2024 9011209934 RUKUNI BHATRA UNION BANK OF INDIA(508500)
31 JHORIGAM OR-30-004-016-004/310313397
(KANAKOTA) 		2430004016NRG24171120230791357 17/11/2023 jayanti goud 2430004016WL057362 jayanti goud 00468 UBIN0813010 2394 2394 Processed 01/01/2024 9011209933 JAYANTI GOUD BANK OF BARODA(606985)
SubTotal 11970 11970
32 JHORIGAM OR-30-004-016-002/302410
(KANAKOTA) 		2430004016NRG24171120230788991 17/11/2023 JAYANTI GAND 2430004016WL057191 JAYANTI GAND 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209971 JAYANTI GAND AIRTEL PAYMENTS BANK LIMITED(990288)
33 JHORIGAM OR-30-004-016-002/310313352
(KANAKOTA) 		2430004016NRG24171120230788964 17/11/2023 Purni Lohara 2430004016WL057184 Purni Lohara 00474 SBIN0RRUKGB 2553 2553 Processed 01/01/2024 9011209970 Mrs. PURNI LOHARA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-016-002/310313375
(KANAKOTA) 		2430004016NRG24171120230788979 17/11/2023 Mathura Bhatra 2430004016WL057188 Mathura Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209927 Mrs. MATHURA BHATRA W/O ABAN UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-016-002/310313375
(KANAKOTA) 		2430004016NRG24171120230788980 17/11/2023 Mathura Bhatra 2430004016WL057188 Mathura Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209928 MR SABAN BHATRA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-016-002/310313377
(KANAKOTA) 		2430004016NRG24171120230789734 17/11/2023 PREMAJ HARIJAN 2430004016WL057271 PREMAJ HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209975 PREMAJ HARIJAN BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-016-003/302407
(KANAKOTA) 		2430004016NRG24171120230789008 17/11/2023 Dura Gond 2430004016WL057196 Dura Gond 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209972 MISS DURA GAND STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-016-003/302650
(KANAKOTA) 		2430004016NRG24171120230788969 17/11/2023 Chain Bhatra 2430004016WL057186 Chain Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209974 Chain Bhatra INDUSIND BANK(607189)
39 JHORIGAM OR-30-004-016-003/310313361
(KANAKOTA) 		2430004016NRG24171120230788868 17/11/2023 KALABATI GOUD 2430004016WL057176 KALABATI GOUD 00474 SBIN0RRUKGB 160 160 Processed 01/01/2024 9011209973 Mrs. KALABATI GOUD UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-016-003/310313373
(KANAKOTA) 		2430004016NRG24171120230788971 17/11/2023 KUSUMA MAJHI 2430004016WL057186 KUSUMA MAJHI 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209968 Mrs. KUSAMA MAJHI UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-016-003/310423
(KANAKOTA) 		2430004016NRG24171120230789739 17/11/2023 Punai Goud 2430004016WL057273 Punai Goud 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209967 Mrs. PUNAI GOUD UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-016-004/14064
(KANAKOTA) 		2430004016NRG24171120230788834 17/11/2023 SAMARU BHATRA 2430004016WL057173 SAMARU BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209976 Mrs. LACHHMA BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-016-004/14155
(KANAKOTA) 		2430004016NRG24171120230788901 17/11/2023 PHAGANU BHATRA 2430004016WL057179 PHAGANU BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209984 PHAGUNU BHATRA STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-016-004/14162
(KANAKOTA) 		2430004016NRG24171120230788983 17/11/2023 DEBAKI HARIJAN 2430004016WL057189 DEBAKI HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209964 GHENUA HARIJAN BANK OF BARODA(606985)
45 JHORIGAM OR-30-004-016-004/14162
(KANAKOTA) 		2430004016NRG24171120230788984 17/11/2023 DEBAKI HARIJAN 2430004016WL057189 DEBAKI HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209965 Mrs. DEBATI HARIJAN UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-016-004/14169
(KANAKOTA) 		2430004016NRG24171120230789004 17/11/2023 Gomati Harijan 2430004016WL057195 Gomati Harijan 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209977 GOMATI HARIJAN FINO PAYMENTS BANK LTD(608001)
47 JHORIGAM OR-30-004-016-004/302603
(KANAKOTA) 		2430004016NRG24171120230791377 17/11/2023 PRABHAKAR GONDA 2430004016WL057368 PRABHAKAR GONDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209942 PRABHAKAR GONDA INDUSIND BANK(607189)
48 JHORIGAM OR-30-004-016-004/302899
(KANAKOTA) 		2430004016NRG24171120230788967 17/11/2023 sunamani Harijan 2430004016WL057185 sunamani Harijan 00474 SBIN0RRUKGB 2553 2553 Processed 01/01/2024 9011209966 Mrs. SUNAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-016-004/310313376
(KANAKOTA) 		2430004016NRG24171120230788975 17/11/2023 SUKAL BHATRA 2430004016WL057187 SUKAL BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209963 Mrs. SUKAL BHATARA UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-016-004/310313385
(KANAKOTA) 		2430004016NRG24171120230791363 17/11/2023 Jaymani Bhatra 2430004016WL057364 Jaymani Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209969 Mrs. JAYMANI BHATRA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-016-004/310313391
(KANAKOTA) 		2430004016NRG24171120230790589 17/11/2023 Nilendri Bhatra 2430004016WL057330 Nilendri Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209962 Miss. NILENDRI BHATRA D/O ARJUN UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-016-004/31031376
(KANAKOTA) 		2430004016NRG24171120230791369 17/11/2023 sripati gonda 2430004016WL057366 sripati gonda 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9011209985 Mr. SRIPATI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 48358 48358
53 JHORIGAM OR-30-004-016-004/302523
(KANAKOTA) 		2430004016NRG24171120230791375 17/11/2023 sushama HARIJAN 2430004016WL057368 sushama HARIJAN 00553 INDB0000695 2234 2234 Processed 01/01/2024 9011209923 SUNIL HARIJAN BANK OF BARODA(606985)
54 JHORIGAM OR-30-004-016-004/302523
(KANAKOTA) 		2430004016NRG24171120230791376 17/11/2023 SUSHAMA HARIJAN 2430004016WL057368 SUSHAMA HARIJAN 00553 INDB0000695 2234 2234 Processed 01/01/2024 9011209924 SUSHAMA HARIJAN INDUSIND BANK(607189)
55 JHORIGAM OR-30-004-016-004/31031198
(KANAKOTA) 		2430004016NRG24171120230791360 17/11/2023 BHAGAT BHATRA 2430004016WL057363 BHAGAT BHATRA 00553 INDB0000695 2394 2394 Processed 01/01/2024 9011209921 BHAGAT BHATRA INDUSIND BANK(607189)
56 JHORIGAM OR-30-004-016-004/310313395
(KANAKOTA) 		2430004016NRG24171120230790582 17/11/2023 Balamati Bhatra 2430004016WL057328 Balamati Bhatra 00553 INDB0000695 2394 2394 Processed 01/01/2024 9011209925 Miss. BALMATI PUJARI D/O RUPSING UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-016-004/31031376
(KANAKOTA) 		2430004016NRG24171120230791370 17/11/2023 SAROJINI GANDA 2430004016WL057366 SAROJINI GANDA 00553 INDB0000695 2394 2394 Processed 01/01/2024 9011209922 SAROJINI GANDA INDUSIND BANK(607189)
58 JHORIGAM OR-30-004-016-004/3103184
(KANAKOTA) 		2430004016NRG24171120230790517 17/11/2023 Barun Harijan 2430004016WL057325 Barun Harijan 00553 INDB0000695 2394 2394 Processed 01/01/2024 9011209926 Barun Harijan INDUSIND BANK(607189)
SubTotal 14044 14044
59 JHORIGAM OR-30-004-016-002/18836
(KANAKOTA) 		2430004016NRG24171120230788997 17/11/2023 TILAE HARIJAN 2430004016WL057193 TILAE HARIJAN 764001 2394 2394 Processed 01/01/2024 9011209958 Mrs. TILAI PANAKA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-016-002/18894
(KANAKOTA) 		2430004016NRG24171120230788999 17/11/2023 DEBENDRA HARIJAN 2430004016WL057194 DEBENDRA HARIJAN 764001 2394 2394 Processed 01/01/2024 9011209980 DEBENDRA HARIJAN S/O MOHAN HARIJAN PUNJAB NATIONAL BANK(508568)
61 JHORIGAM OR-30-004-016-002/18894
(KANAKOTA) 		2430004016NRG24171120230789000 17/11/2023 SUBHADRA HARIJAN 2430004016WL057194 SUBHADRA HARIJAN 764001 2394 2394 Processed 01/01/2024 9011209960 SUBHADRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHORIGAM OR-30-004-016-002/18976
(KANAKOTA) 		2430004016NRG24171120230790516 17/11/2023 AMARJUS BAHG 2430004016WL057325 AMARJUS BAHG 764001 2394 2394 Processed 01/01/2024 9011209978 Mrs. LALITA HARIJAN UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-016-002/19032
(KANAKOTA) 		2430004016NRG24171120230789742 17/11/2023 MANADI GOUDA 2430004016WL057274 MANADI GOUDA 764001 2394 2394 Processed 01/01/2024 9011209979 SANADI GOUD BANK OF BARODA(606985)
64 JHORIGAM OR-30-004-016-002/19032
(KANAKOTA) 		2430004016NRG24171120230789741 17/11/2023 NARASING GOUDA 2430004016WL057274 NARASING GOUDA 764001 2394 2394 Processed 01/01/2024 9011209961 Mr. NARASING GOUD UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-016-004/14081
(KANAKOTA) 		2430004016NRG24171120230788832 17/11/2023 KAMALI BHATRA 2430004016WL057172 KAMALI BHATRA 764001 2394 2394 Processed 01/01/2024 9011209981 Mrs. KAMALI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16758 16758
Total 148906 148906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_171123APB_FTO_777986 76407201 14364
2 JHORIGAM OR2430004016_171123APB_FTO_777986 76407601 2394
3 JHORIGAM OR2430004016_171123APB_FTO_777986 Bank of Baroda BARB0UMARKO UMARKOTE 26494
4 JHORIGAM OR2430004016_171123APB_FTO_777986 Punjab National Bank PUNB0765900 UMERKOT 9576
5 JHORIGAM OR2430004016_171123APB_FTO_777986 State Bank of India SBIN0001341 UMERKOTE 19312
6 JHORIGAM OR2430004016_171123APB_FTO_777986 State Bank of India SBIN0013630 JHARIGAON 2394
7 JHORIGAM OR2430004016_171123APB_FTO_777986 Union Bank of India UBIN0813010 UMERKOTE 11970
8 JHORIGAM OR2430004016_171123APB_FTO_777986 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 45964
9 JHORIGAM OR2430004016_171123APB_FTO_777986 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2394
10 JHORIGAM OR2430004016_171123APB_FTO_777986 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 14044

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