Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_010423APB_FTO_4085
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-30-004-005-004/30932
(BHIKYA) 		2430004005NRG23310320231141849 01/04/2023 AMARESHA MANDA 2430004005WL041706 AMARESHA MANDA 00032 UTIB0001974 1554 1554 Processed 03/05/2023 1174189704 MRS SUPRIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 JHORIGAM OR-30-004-005-004/18045
(BHIKYA) 		2430004005NRG23310320231141812 01/04/2023 MRUTUNJAYA ADHIKARI 2430004005WL041706 MRUTUNJAYA ADHIKARI 00354 PUNB0765900 1554 1554 Processed 03/05/2023 1174189643 MRITYUNJAYA ADHIKARI S/O FULIN ADHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
3 JHORIGAM OR-30-004-005-004/30868
(BHIKYA) 		2430004005NRG23310320231141737 01/04/2023 JASADA KALAR 2430004005WL041703 JASADA KALAR 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1174189631 Mrs. JOSADA KALAR UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-004/30935
(BHIKYA) 		2430004005NRG23310320231141738 01/04/2023 SUKUMAR BENYA 2430004005WL041703 SUKUMAR BENYA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1174189632 Mr. SUKUMAR BENYA UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
5 JHORIGAM OR-30-004-005-004/30896
(BHIKYA) 		2430004005NRG23310320231141843 01/04/2023 ANNA BAGACHI 2430004005WL041706 ANNA BAGACHI 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1174189630 Miss. ANNA BAGACHI UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
6 JHORIGAM OR-30-004-005-004/17803
(BHIKYA) 		2430004005NRG23310320231141715 01/04/2023 RAYABARU GOUDA 2430004005WL041703 RAYABARU GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189670 Mr. RAIBARU GOUD UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/17817
(BHIKYA) 		2430004005NRG23310320231141720 01/04/2023 BAISHAKHI GOUDA 2430004005WL041703 BAISHAKHI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189653 Miss. BAISAKHI GOUD UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-004/17817
(BHIKYA) 		2430004005NRG23310320231141719 01/04/2023 KAMALACHAN GOUDA 2430004005WL041703 KAMALACHAN GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189673 Mr. KAMALOCHAN GOUD UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-004/17824
(BHIKYA) 		2430004005NRG23310320231141721 01/04/2023 MANADHAR GOUDA 2430004005WL041703 MANADHAR GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189657 Mr. MANADHAR GOUD UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-004/17834
(BHIKYA) 		2430004005NRG23310320231141614 01/04/2023 CHAITI BHATRA 2430004005WL041698 CHAITI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189680 Miss. CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-004/17834
(BHIKYA) 		2430004005NRG23310320231141613 01/04/2023 GAMA BHATRA 2430004005WL041698 GAMA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189675 Mr. GAMA BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-004/17838
(BHIKYA) 		2430004005NRG23310320231141615 01/04/2023 SANU BHATRA 2430004005WL041698 SANU BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189650 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-004/17861
(BHIKYA) 		2430004005NRG23310320231141617 01/04/2023 SHUKAMATI BHATRA 2430004005WL041698 SHUKAMATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189658 Miss. SUKAMATI BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004005NRG23310320231141723 01/04/2023 RAYABATI BHATRA 2430004005WL041703 RAYABATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189665 Miss. RAYBATI BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004005NRG23310320231141722 01/04/2023 SAMA BHATRA 2430004005WL041703 SAMA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189674 Mr. SYAM BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-004/17899
(BHIKYA) 		2430004005NRG23310320231141804 01/04/2023 PARESH MISTRI 2430004005WL041706 PARESH MISTRI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189644 Mr. PARESH . MISTRI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-004/17899
(BHIKYA) 		2430004005NRG23310320231141805 01/04/2023 SANDHYA MISTRI 2430004005WL041706 SANDHYA MISTRI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189655 Miss. SANDHYA MISTRI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-004/17990
(BHIKYA) 		2430004005NRG23310320231141806 01/04/2023 BIMAL GAIN 2430004005WL041706 BIMAL GAIN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189660 Mr. BIMAL GAIN UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-004/17990
(BHIKYA) 		2430004005NRG23310320231141807 01/04/2023 BIMAL GAIN 2430004005WL041706 BIMAL GAIN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189661 Miss. ANIMA GAIN UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/18008
(BHIKYA) 		2430004005NRG23310320231141618 01/04/2023 ANTI GAUD 2430004005WL041698 ANTI GAUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189651 Mr. SANADHAR GOUD UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-004/18008
(BHIKYA) 		2430004005NRG23310320231141619 01/04/2023 ANTI GOUDA 2430004005WL041698 ANTI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189652 Miss. ANTI GOUD UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/18012
(BHIKYA) 		2430004005NRG23310320231141808 01/04/2023 JHARANA SARADAR 2430004005WL041706 JHARANA SARADAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189684 Miss. JHARANA SARADAR UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-004/18030
(BHIKYA) 		2430004005NRG23310320231141811 01/04/2023 BHABARANJAN KARATI 2430004005WL041706 BHABARANJAN KARATI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189682 Mr. BHABARANJAN KHARATI UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/18060
(BHIKYA) 		2430004005NRG23310320231141813 01/04/2023 ITI MALI 2430004005WL041706 ITI MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189656 Miss. ITI MALI UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-004/18097
(BHIKYA) 		2430004005NRG23310320231141814 01/04/2023 Premananda Mandal 2430004005WL041706 Premananda Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189690 PREMANANDA MANDAL AXIS BANK(607153)
26 JHORIGAM OR-30-004-005-004/18097
(BHIKYA) 		2430004005NRG23310320231141815 01/04/2023 Premananda Mandal 2430004005WL041706 Premananda Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189696 SUJATA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHORIGAM OR-30-004-005-004/18133
(BHIKYA) 		2430004005NRG23310320231141816 01/04/2023 GITA GAMASTA 2430004005WL041706 GITA GAMASTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189666 GITA GOMASTA UNION BANK OF INDIA(508500)
28 JHORIGAM OR-30-004-005-004/18139
(BHIKYA) 		2430004005NRG23310320231141820 01/04/2023 SHARATA MANDAL 2430004005WL041706 SHARATA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189645 Mr. SARAT MANDAL UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/18139
(BHIKYA) 		2430004005NRG23310320231141821 01/04/2023 SHARATA MANDAL 2430004005WL041706 SHARATA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189646 Miss. RINA MANDAL UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-004/30267
(BHIKYA) 		2430004005NRG23310320231141726 01/04/2023 DAMANA GOUDA 2430004005WL041703 DAMANA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189671 Mr. DAMANA GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/30270
(BHIKYA) 		2430004005NRG23310320231141727 01/04/2023 JAMUNA BHATRA 2430004005WL041703 JAMUNA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189659 Miss. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/30300
(BHIKYA) 		2430004005NRG23310320231141729 01/04/2023 Gurubaru gouda 2430004005WL041703 Gurubaru gouda 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189691 Mr. GURUBARU GOUD UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/30343
(BHIKYA) 		2430004005NRG23310320231141822 01/04/2023 MANAJ MISTARI 2430004005WL041706 MANAJ MISTARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189686 MRS BISHAKA MISTRI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-005-004/30365
(BHIKYA) 		2430004005NRG23310320231141825 01/04/2023 JUTIKA SARKAR 2430004005WL041706 JUTIKA SARKAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189687 Mr. HARAN SARKAR UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/30410
(BHIKYA) 		2430004005NRG23310320231141826 01/04/2023 NIRUPAMA BAGCHI 2430004005WL041706 NIRUPAMA BAGCHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189685 MRS NIRUPAMA BAGACHI STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-005-004/30748
(BHIKYA) 		2430004005NRG23310320231141829 01/04/2023 SUSUMA BAKCHI 2430004005WL041706 SUSUMA BAKCHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189681 Miss. SUSHAMA BAKCHI UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/30771
(BHIKYA) 		2430004005NRG23310320231141831 01/04/2023 Puja Ray 2430004005WL041706 Puja Ray 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189698 Mr. SUBRAT . RAY UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-005-004/30772
(BHIKYA) 		2430004005NRG23310320231141730 01/04/2023 Jayasingh Goud 2430004005WL041703 Jayasingh Goud 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189700 Mr. JAYSINGH GOUD UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/30779
(BHIKYA) 		2430004005NRG23310320231141733 01/04/2023 NILAKANTHA GAUDA 2430004005WL041703 NILAKANTHA GAUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189677 Mrs. SHAKUNTALA . GOUD UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/30792
(BHIKYA) 		2430004005NRG23310320231141734 01/04/2023 SADHU GOUD 2430004005WL041703 SADHU GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189678 Mr. SADHU GOUD UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/30798
(BHIKYA) 		2430004005NRG23310320231141833 01/04/2023 KAKALI RAY 2430004005WL041706 KAKALI RAY 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189703 Miss. KAKALI RAY UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/30806
(BHIKYA) 		2430004005NRG23310320231141835 01/04/2023 BIKASH SEN 2430004005WL041706 BIKASH SEN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189693 MR BIKASH SEN STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-005-004/30806
(BHIKYA) 		2430004005NRG23310320231141836 01/04/2023 BIKASH SEN 2430004005WL041706 BIKASH SEN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189692 Miss. BINARANI SEN UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/30822
(BHIKYA) 		2430004005NRG23310320231141837 01/04/2023 SAPNA MANDAL 2430004005WL041706 SAPNA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189662 Mr. SADANAND MANDAL UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/30822
(BHIKYA) 		2430004005NRG23310320231141838 01/04/2023 SAPNA MANDAL 2430004005WL041706 SAPNA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189663 Miss. SAPNA MANDAL UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-004/30827
(BHIKYA) 		2430004005NRG23310320231141839 01/04/2023 CHANDANA RAY 2430004005WL041706 CHANDANA RAY 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189667 Miss. CHANDANA RAY UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-005-004/30828
(BHIKYA) 		2430004005NRG23310320231141841 01/04/2023 SUPRABHAT SARDAR 2430004005WL041706 SUPRABHAT SARDAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189699 MRS PRAMILA SARDAR STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-005-004/30835
(BHIKYA) 		2430004005NRG23310320231141735 01/04/2023 BABALU BISWAS 2430004005WL041703 BABALU BISWAS 00474 SBIN0RRUKGB 1554 1554 Processed 04/05/2023 1174189676 SUMITRA BISWAS INDUSIND BANK(607189)
49 JHORIGAM OR-30-004-005-004/30862
(BHIKYA) 		2430004005NRG23310320231141736 01/04/2023 SUKUMAN GOUD 2430004005WL041703 SUKUMAN GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189672 Mr. SUKUMAN GOUD UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-005-004/30869
(BHIKYA) 		2430004005NRG23310320231141621 01/04/2023 PHULA GOUDA 2430004005WL041698 PHULA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189648 Mrs. PHULA GOUDA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-005-004/30878
(BHIKYA) 		2430004005NRG23310320231141622 01/04/2023 SADAN GOUD 2430004005WL041698 SADAN GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189654 Ms. SADAN GOUD UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/30883
(BHIKYA) 		2430004005NRG23310320231141842 01/04/2023 PANKAJ SARAKAR 2430004005WL041706 PANKAJ SARAKAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189679 Mr. PANKAJ SARAKAR UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-004/30903
(BHIKYA) 		2430004005NRG23310320231141624 01/04/2023 KAMALA GAUD 2430004005WL041698 KAMALA GAUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189649 Mrs. KAMALA GAUDA UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-005-004/30913
(BHIKYA) 		2430004005NRG23310320231141844 01/04/2023 Sangita Sen 2430004005WL041706 Sangita Sen 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189668 Mr. PRABHAS SEN UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/30913
(BHIKYA) 		2430004005NRG23310320231141845 01/04/2023 Sangita Sen 2430004005WL041706 Sangita Sen 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189669 Miss. SANGITA SEN UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-005-004/30919
(BHIKYA) 		2430004005NRG23310320231141846 01/04/2023 GOBIND MALI 2430004005WL041706 GOBIND MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189647 GOBIND MALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHORIGAM OR-30-004-005-004/30922
(BHIKYA) 		2430004005NRG23310320231141847 01/04/2023 ANAND SARKAR 2430004005WL041706 ANAND SARKAR 00474 SBIN0RRUKGB 1554 1554 Rejected 03/05/2023 1174189701 Aadhaar Number not Mapped to Account Number
58 JHORIGAM OR-30-004-005-004/30922
(BHIKYA) 		2430004005NRG23310320231141848 01/04/2023 ANAND SARKAR 2430004005WL041706 ANAND SARKAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189702 KANIKA RAY AXIS BANK(607153)
59 JHORIGAM OR-30-004-005-004/31017
(BHIKYA) 		2430004005NRG23310320231141853 01/04/2023 KANCHANA BISWAS 2430004005WL041706 KANCHANA BISWAS 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189697 SUPATH MISTRI BANK OF BARODA(606985)
60 JHORIGAM OR-30-004-005-004/31018
(BHIKYA) 		2430004005NRG23310320231141854 01/04/2023 GOBINDA MISTRI 2430004005WL041706 GOBINDA MISTRI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189664 MR GOBINDO MISTRY STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-005-004/31021
(BHIKYA) 		2430004005NRG23310320231141855 01/04/2023 MILANI BISWAS 2430004005WL041706 MILANI BISWAS 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189688 MR SUDEBA BISWAS STATE BANK OF INDIA(508548)
62 JHORIGAM OR-30-004-005-004/31021
(BHIKYA) 		2430004005NRG23310320231141856 01/04/2023 MILANI BISWAS 2430004005WL041706 MILANI BISWAS 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174189689 MRS MILANI MALAKAR STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-005-004/31062
(BHIKYA) 		2430004005NRG23310320231141857 01/04/2023 ABANI HAWALADAR 2430004005WL041706 ABANI HAWALADAR 00474 SBIN0RRUKGB 1554 1554 Processed 04/05/2023 1174189683 SABIRANI HAWALADAR INDUSIND BANK(607189)
SubTotal 90132 90132
64 JHORIGAM OR-30-004-005-004/17752
(BHIKYA) 		2430004005NRG23310320231141708 01/04/2023 Lakhidhar 2430004005WL041703 Lakhidhar 764001 1554 1554 Processed 03/05/2023 1174189634 Mr. LAKHI GOUD UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-005-004/17797
(BHIKYA) 		2430004005NRG23310320231141713 01/04/2023 PAGANU GOUDA 2430004005WL041703 PAGANU GOUDA 764001 1554 1554 Processed 03/05/2023 1174189635 Mr. PHAGUN GOUDA UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-005-004/17797
(BHIKYA) 		2430004005NRG23310320231141714 01/04/2023 SHANTI GOUDA 2430004005WL041703 SHANTI GOUDA 764001 1554 1554 Processed 03/05/2023 1174189636 Mrs. SANTI GOUD UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-005-004/17813
(BHIKYA) 		2430004005NRG23310320231141718 01/04/2023 DHANMATI GOUDA 2430004005WL041703 DHANMATI GOUDA 764001 1554 1554 Processed 03/05/2023 1174189640 Miss. DHANAMTI GOUD UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-005-004/17813
(BHIKYA) 		2430004005NRG23310320231141717 01/04/2023 INDRA GOUDA 2430004005WL041703 INDRA GOUDA 764001 1554 1554 Processed 03/05/2023 1174189694 Mr. INDRA GOUD UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-005-004/17861
(BHIKYA) 		2430004005NRG23310320231141616 01/04/2023 BUDHARAM BHATRA 2430004005WL041698 BUDHARAM BHATRA 764001 1554 1554 Processed 03/05/2023 1174189695 Mr. BUDHARAM BHATRA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-005-004/17918
(BHIKYA) 		2430004005NRG23310320231141725 01/04/2023 RAMACHANDRA GOUDA 2430004005WL041703 RAMACHANDRA GOUDA 764001 1554 1554 Processed 03/05/2023 1174189642 Mr. RAMCHANDRA GOUD UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-005-004/18024
(BHIKYA) 		2430004005NRG23310320231141809 01/04/2023 DILIP BISWAS 2430004005WL041706 DILIP BISWAS 764001 1554 1554 Processed 03/05/2023 1174189641 Mr. DILIP BISWAS UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-005-004/18135
(BHIKYA) 		2430004005NRG23310320231141817 01/04/2023 BRAJEN BAGACHHI 2430004005WL041706 BRAJEN BAGACHHI 764001 1554 1554 Processed 03/05/2023 1174189633 Mr. BRAJEN BAGACHI UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-005-004/18137
(BHIKYA) 		2430004005NRG23310320231141818 01/04/2023 MANARANJAN KARATI 2430004005WL041706 MANARANJAN KARATI 764001 1554 1554 Processed 03/05/2023 1174189639 Mr. MONORANJAN KHARATI UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-005-004/30274
(BHIKYA) 		2430004005NRG23310320231141728 01/04/2023 RABI GOUDA 2430004005WL041703 RABI GOUDA 764001 1554 1554 Processed 03/05/2023 1174189637 Mr. RABI GOUD UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-005-004/30346
(BHIKYA) 		2430004005NRG23310320231141823 01/04/2023 ANAKUL SEN 2430004005WL041706 ANAKUL SEN 764001 1554 1554 Processed 03/05/2023 1174189638 ANUKUL SEN UNION BANK OF INDIA(508500)
SubTotal 18648 18648
Total 116550 116550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_010423APB_FTO_4085 76407601 18648
2 JHORIGAM OR2430004005_010423APB_FTO_4085 AXIS BANK UTIB0001974 Umerkote 1554
3 JHORIGAM OR2430004005_010423APB_FTO_4085 Punjab National Bank PUNB0765900 UMERKOT 1554
4 JHORIGAM OR2430004005_010423APB_FTO_4085 State Bank of India SBIN0001341 UMERKOTE 3108
5 JHORIGAM OR2430004005_010423APB_FTO_4085 State Bank of India SBIN0013630 JHARIGAON 1554
6 JHORIGAM OR2430004005_010423APB_FTO_4085 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 90132

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