Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:36:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_150523APB_FTO_116849
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-30-004-017-001/25066
(KUTRICHHAPAR) 		2430004017NRG24100520230123199 15/05/2023 SADHU SANTA 2430004017WL002902 SADHU SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693124092 SADHU SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-001/25066
(KUTRICHHAPAR) 		2430004017NRG24100520230123200 15/05/2023 SADHU SANTA 2430004017WL002902 SADHU SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693124093 RAIBARI SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-017-001/25192
(KUTRICHHAPAR) 		2430004017NRG24100520230123205 15/05/2023 KACHARA JANI 2430004017WL002902 KACHARA JANI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693124084 KACHARA JANI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-017-001/30327
(KUTRICHHAPAR) 		2430004017NRG24100520230123218 15/05/2023 SADHURAM JANI 2430004017WL002902 SADHURAM JANI 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1693124089 SADHURAM JANI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-017-001/30362
(KUTRICHHAPAR) 		2430004017NRG24100520230123223 15/05/2023 LILI SANTA 2430004017WL002902 LILI SANTA 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1693124090 LILI SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-017-001/30384
(KUTRICHHAPAR) 		2430004017NRG24100520230123227 15/05/2023 URIA SANTA 2430004017WL002902 URIA SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693124094 BHARIA SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-017-001/30391
(KUTRICHHAPAR) 		2430004017NRG24100520230123228 15/05/2023 SIMA SANTA 2430004017WL002902 SIMA SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693124091 SIMA SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004017NRG24100520230123243 15/05/2023 DHANADEI HARIJAN 2430004017WL002902 DHANADEI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693124085 DHANADEI HARIJAN INDUSIND BANK(607189)
9 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004017NRG24100520230123268 15/05/2023 KARISMA PRADHANI 2430004017WL002902 KARISMA PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693124088 Karisma Pradhani BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-017-003/25278
(KUTRICHHAPAR) 		2430004017NRG24100520230123368 15/05/2023 KATE SANTA 2430004017WL002904 KATE SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693124087 KATE SANTA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-017-003/31138
(KUTRICHHAPAR) 		2430004017NRG24100520230123296 15/05/2023 KHAGAPATI PUJARI 2430004017WL002902 KHAGAPATI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693124086 KHAGAPATI PUJARI BANK OF BARODA(606985)
SubTotal 17775 17775
12 JHORIGAM OR-30-004-017-001/25134
(KUTRICHHAPAR) 		2430004017NRG24100520230123203 15/05/2023 GADA SANTA 2430004017WL002902 GADA SANTA 00354 PUNB0765900 1659 1659 Processed 19/05/2023 1693124095 GADA SANTA S/O KESHARI SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
13 JHORIGAM OR-30-004-017-001/24741
(KUTRICHHAPAR) 		2430004017NRG24100520230123186 15/05/2023 TULA ROUT 2430004017WL002902 TULA ROUT 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124083 TULA ROUT BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-017-001/24948
(KUTRICHHAPAR) 		2430004017NRG24100520230123195 15/05/2023 CHAMPA JANI 2430004017WL002902 CHAMPA JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124048 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-017-001/25122
(KUTRICHHAPAR) 		2430004017NRG24100520230123202 15/05/2023 GURUBARI SANTA 2430004017WL002902 GURUBARI SANTA 00415 SBIN0013630 711 711 Processed 19/05/2023 1693124064 GURUBARI SANTA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-017-001/25192
(KUTRICHHAPAR) 		2430004017NRG24100520230123204 15/05/2023 AMDHARI JANI 2430004017WL002902 AMDHARI JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124081 MRS ANDHARI JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-017-001/25206
(KUTRICHHAPAR) 		2430004017NRG24100520230123206 15/05/2023 SUKULI JANI 2430004017WL002902 SUKULI JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124065 SUKULI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
18 JHORIGAM OR-30-004-017-001/30325
(KUTRICHHAPAR) 		2430004017NRG24100520230123360 15/05/2023 LAXMI JANI 2430004017WL002904 LAXMI JANI 00415 SBIN0013630 1422 1422 Processed 19/05/2023 1693124082 LAXMI JANI BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-017-001/30355
(KUTRICHHAPAR) 		2430004017NRG24100520230123221 15/05/2023 SABITA CHAUDHURI 2430004017WL002902 SABITA CHAUDHURI 00415 SBIN0013630 1422 1422 Processed 19/05/2023 1693124061 MRS SABITA CHAUDHURI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-017-001/30356
(KUTRICHHAPAR) 		2430004017NRG24100520230123222 15/05/2023 AGADHU SANTA 2430004017WL002902 AGADHU SANTA 00415 SBIN0013630 1422 1422 Processed 19/05/2023 1693124066 AGADHU SANTA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-017-001/30365
(KUTRICHHAPAR) 		2430004017NRG24100520230123225 15/05/2023 HIRA DALEI 2430004017WL002902 HIRA DALEI 00415 SBIN0013630 1422 1422 Processed 19/05/2023 1693124063 MRS HIRA DALEI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-017-001/30380
(KUTRICHHAPAR) 		2430004017NRG24100520230123226 15/05/2023 ESWAR SANTA 2430004017WL002902 ESWAR SANTA 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124058 ISWAR SANTA BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-017-001/30880
(KUTRICHHAPAR) 		2430004017NRG24100520230123230 15/05/2023 PADURAM JANI 2430004017WL002902 PADURAM JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124052 PADURAM JANI INDUSIND BANK(607189)
24 JHORIGAM OR-30-004-017-001/30909
(KUTRICHHAPAR) 		2430004017NRG24100520230123231 15/05/2023 SIBA SANTA 2430004017WL002902 SIBA SANTA 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124077 Mr. SHIB SANTA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-017-001/30913
(KUTRICHHAPAR) 		2430004017NRG24100520230123232 15/05/2023 SUKRU SANTA 2430004017WL002902 SUKRU SANTA 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124047 Mr. SUKRU SANTA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-017-001/30922
(KUTRICHHAPAR) 		2430004017NRG24100520230123362 15/05/2023 DAYA GOUDA 2430004017WL002904 DAYA GOUDA 00415 SBIN0013630 1422 1422 Processed 19/05/2023 1693124070 Mr. DAYA GOUDA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-017-001/30922
(KUTRICHHAPAR) 		2430004017NRG24100520230123363 15/05/2023 DAYA GOUDA 2430004017WL002904 DAYA GOUDA 00415 SBIN0013630 1422 1422 Processed 19/05/2023 1693124071 JASODA GAUD INDUSIND BANK(607189)
28 JHORIGAM OR-30-004-017-001/30935
(KUTRICHHAPAR) 		2430004017NRG24100520230123233 15/05/2023 GORA JANI 2430004017WL002902 GORA JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124072 SHRI GARA JANI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-017-001/31153
(KUTRICHHAPAR) 		2430004017NRG24100520230123236 15/05/2023 mandhar jani 2430004017WL002902 mandhar jani 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124068 MANDHAR JANI STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-017-001/31153
(KUTRICHHAPAR) 		2430004017NRG24100520230123237 15/05/2023 mandhar jani 2430004017WL002902 mandhar jani 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124069 DRUPATI JANI BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-017-002/30306
(KUTRICHHAPAR) 		2430004017NRG24100520230123254 15/05/2023 DIGSAN PUJARI 2430004017WL002902 DIGSAN PUJARI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124073 SHRI DIGASAN PUJARI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-017-002/30306
(KUTRICHHAPAR) 		2430004017NRG24100520230123255 15/05/2023 RATANA PUJARI 2430004017WL002902 RATANA PUJARI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124074 MRS RATANA PUJARI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-017-002/30716
(KUTRICHHAPAR) 		2430004017NRG24100520230123365 15/05/2023 SUSILA JANI 2430004017WL002904 SUSILA JANI 00415 SBIN0013630 1422 1422 Processed 19/05/2023 1693124056 SHRI PADLAM JANI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-017-002/33185
(KUTRICHHAPAR) 		2430004017NRG24100520230123259 15/05/2023 INDRAMANI MAJHI 2430004017WL002902 INDRAMANI MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124054 MR INDRAMANI MAJHI STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004017NRG24100520230123260 15/05/2023 GANAPATI JANI 2430004017WL002902 GANAPATI JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124049 GANAPATI JANI STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-017-002/33218
(KUTRICHHAPAR) 		2430004017NRG24100520230123261 15/05/2023 GOURANGA HARIJAN 2430004017WL002902 GOURANGA HARIJAN 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124062 GOURANG HARIJAN BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004017NRG24100520230123266 15/05/2023 LAIBAN MAJHI 2430004017WL002902 LAIBAN MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124060 SHRI LAIBAN MAJHI STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-017-002/334519
(KUTRICHHAPAR) 		2430004017NRG24100520230123270 15/05/2023 Binoj Kumar Sadhu 2430004017WL002902 Binoj Kumar Sadhu 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124080 BINOJ KUMAR SADHU BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-017-003/25278
(KUTRICHHAPAR) 		2430004017NRG24100520230123367 15/05/2023 MASHI SANTA 2430004017WL002904 MASHI SANTA 00415 SBIN0013630 1422 1422 Processed 19/05/2023 1693124057 MASI SANTA BANK OF BARODA(606985)
40 JHORIGAM OR-30-004-017-003/25372
(KUTRICHHAPAR) 		2430004017NRG24100520230123274 15/05/2023 MUNI SANTA 2430004017WL002902 MUNI SANTA 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124059 MUNI SANTA BANK OF BARODA(606985)
41 JHORIGAM OR-30-004-017-003/25404
(KUTRICHHAPAR) 		2430004017NRG24100520230123275 15/05/2023 LALITA MALI 2430004017WL002902 LALITA MALI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124076 MRS LALITA MALI STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-017-003/25414
(KUTRICHHAPAR) 		2430004017NRG24100520230123276 15/05/2023 SAPURA SANTA 2430004017WL002902 SAPURA SANTA 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124050 MR SAPURA SANTA STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-017-003/25416
(KUTRICHHAPAR) 		2430004017NRG24100520230123278 15/05/2023 KUMBULI SANTA 2430004017WL002902 KUMBULI SANTA 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124079 KAMBALI SANTA BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-017-003/25416
(KUTRICHHAPAR) 		2430004017NRG24100520230123277 15/05/2023 SIARA SANTA 2430004017WL002902 SIARA SANTA 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124078 Mr. SIARA SANTA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-017-003/30275-A
(KUTRICHHAPAR) 		2430004017NRG24100520230123279 15/05/2023 PADAN MAJHI 2430004017WL002902 PADAN MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124075 Mr. PADAN MAJHI UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-017-003/30316
(KUTRICHHAPAR) 		2430004017NRG24100520230123282 15/05/2023 BARE SANTA 2430004017WL002902 BARE SANTA 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124051 MRS BARE SANTA STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-017-003/30319
(KUTRICHHAPAR) 		2430004017NRG24100520230123283 15/05/2023 SANAM SANTA 2430004017WL002902 SANAM SANTA 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124053 MR SANAMA SANTA STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-017-003/30490
(KUTRICHHAPAR) 		2430004017NRG24100520230123287 15/05/2023 SATAY SANTA 2430004017WL002902 SATAY SANTA 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124067 SHRI SATYA SANTA STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-017-003/33209
(KUTRICHHAPAR) 		2430004017NRG24100520230123297 15/05/2023 TIKESWAR MALI 2430004017WL002902 TIKESWAR MALI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693124055 SHRI TIKESWAR MALI STATE BANK OF INDIA(508548)
SubTotal 58539 58539
50 JHORIGAM OR-30-004-017-001/25226
(KUTRICHHAPAR) 		2430004017NRG24100520230123359 15/05/2023 SUNAMANI SANTA 2430004017WL002904 SUNAMANI SANTA 00468 UBIN0813010 1422 1422 Processed 19/05/2023 1693124046 Mrs. SUNAMANI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
51 JHORIGAM OR-30-004-017-001/24743
(KUTRICHHAPAR) 		2430004017NRG24100520230123187 15/05/2023 CHANCHALA PUJARI 2430004017WL002902 CHANCHALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124106 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
52 JHORIGAM OR-30-004-017-001/24857
(KUTRICHHAPAR) 		2430004017NRG24100520230123188 15/05/2023 RATI JANI 2430004017WL002902 RATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124026 Mr. RATI JANI UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-017-001/24890
(KUTRICHHAPAR) 		2430004017NRG24100520230123190 15/05/2023 TULARAM GOUDA 2430004017WL002902 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124027 Mr. TULARAM GOUDA & JANABIL GOUDA UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-017-001/24900
(KUTRICHHAPAR) 		2430004017NRG24100520230123192 15/05/2023 KRUSHNA PRADHANI 2430004017WL002902 KRUSHNA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124031 Mr. KRUSHNA PRADHANI UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-017-001/24905
(KUTRICHHAPAR) 		2430004017NRG24100520230123193 15/05/2023 GURU MAJHI 2430004017WL002902 GURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124030 Mr. GURU MAJHI UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-017-001/24927
(KUTRICHHAPAR) 		2430004017NRG24100520230123194 15/05/2023 ARJUNA SANTA 2430004017WL002902 ARJUNA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124021 Mr. ARJUNA SANTA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-017-001/24984
(KUTRICHHAPAR) 		2430004017NRG24100520230123196 15/05/2023 KAMANATH GOUDA 2430004017WL002902 KAMANATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124028 Mr. KAMANATH GOUDA & SUBARITRI GOUDA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-017-001/24989
(KUTRICHHAPAR) 		2430004017NRG24100520230123197 15/05/2023 MATILAL GOUDA 2430004017WL002902 MATILAL GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124029 MOTILAL GAUDA BANK OF BARODA(606985)
59 JHORIGAM OR-30-004-017-001/25052
(KUTRICHHAPAR) 		2430004017NRG24100520230123198 15/05/2023 SADHU SANTA 2430004017WL002902 SADHU SANTA 00474 SBIN0RRUKGB 1659 1659 Rejected 19/05/2023 1693124117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JHORIGAM OR-30-004-017-001/25082
(KUTRICHHAPAR) 		2430004017NRG24100520230123201 15/05/2023 PURNNI PUJARI 2430004017WL002902 PURNNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124114 Mr. PURNN PUJARI UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004017NRG24100520230123207 15/05/2023 CHANDRA NAYAK 2430004017WL002902 CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124024 Mr. CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004017NRG24100520230123208 15/05/2023 NABINA NAYAK 2430004017WL002902 NABINA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124025 NABINA NAYAK BANK OF BARODA(606985)
63 JHORIGAM OR-30-004-017-001/25224
(KUTRICHHAPAR) 		2430004017NRG24100520230123209 15/05/2023 PADA JANI 2430004017WL002902 PADA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124105 MRS PADA JANI STATE BANK OF INDIA(508548)
64 JHORIGAM OR-30-004-017-001/25225
(KUTRICHHAPAR) 		2430004017NRG24100520230123210 15/05/2023 BAIDI JANI 2430004017WL002902 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124043 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-017-001/25226
(KUTRICHHAPAR) 		2430004017NRG24100520230123358 15/05/2023 NANDA SANTA 2430004017WL002904 NANDA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693124102 NANDA SANTA UNION BANK OF INDIA(508500)
66 JHORIGAM OR-30-004-017-001/25227
(KUTRICHHAPAR) 		2430004017NRG24100520230123212 15/05/2023 DAMBARUDHAR JANI 2430004017WL002902 DAMBARUDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124112 DAMBARUDHAR JANI STATE BANK OF INDIA(508548)
67 JHORIGAM OR-30-004-017-001/25227
(KUTRICHHAPAR) 		2430004017NRG24100520230123211 15/05/2023 GUPTA JANI 2430004017WL002902 GUPTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124111 Mr. GUPTA JANI UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-017-001/25228
(KUTRICHHAPAR) 		2430004017NRG24100520230123213 15/05/2023 NANDA JANI 2430004017WL002902 NANDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124022 NANDA JANI STATE BANK OF INDIA(508548)
69 JHORIGAM OR-30-004-017-001/25228
(KUTRICHHAPAR) 		2430004017NRG24100520230123214 15/05/2023 SATYABATI JANI 2430004017WL002902 SATYABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124023 SATYABATI JANI BANK OF BARODA(606985)
70 JHORIGAM OR-30-004-017-001/30264
(KUTRICHHAPAR) 		2430004017NRG24100520230123215 15/05/2023 SASHI SANTA 2430004017WL002902 SASHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124032 SHRI SASHI SANTA STATE BANK OF INDIA(508548)
71 JHORIGAM OR-30-004-017-001/30299
(KUTRICHHAPAR) 		2430004017NRG24100520230123217 15/05/2023 PITABAS SANTA 2430004017WL002902 PITABAS SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693124118 Mr. PITABASH SANTA UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-017-001/30336
(KUTRICHHAPAR) 		2430004017NRG24100520230123219 15/05/2023 MURALI PAIKA 2430004017WL002902 MURALI PAIKA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693124040 Mr. MURALI PAIKA UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-017-001/30363
(KUTRICHHAPAR) 		2430004017NRG24100520230123224 15/05/2023 TRINATH SANTA 2430004017WL002902 TRINATH SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693124035 Mr. TRINATH SANTA S/O BUDH UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-017-001/30737
(KUTRICHHAPAR) 		2430004017NRG24100520230123229 15/05/2023 KARNA KOLI 2430004017WL002902 KARNA KOLI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124099 Mrs. KANHAR LAL KULI UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-017-001/30951
(KUTRICHHAPAR) 		2430004017NRG24100520230123234 15/05/2023 PURANDHAR PRADHANI 2430004017WL002902 PURANDHAR PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124113 PURANDHAR PRADHANI INDUSIND BANK(607189)
76 JHORIGAM OR-30-004-017-001/31151
(KUTRICHHAPAR) 		2430004017NRG24100520230123235 15/05/2023 thusa majhi 2430004017WL002902 thusa majhi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124096 TUSHA JANI BANK OF BARODA(606985)
77 JHORIGAM OR-30-004-017-001/33212
(KUTRICHHAPAR) 		2430004017NRG24100520230123238 15/05/2023 MUADI JANI 2430004017WL002902 MUADI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124108 MAHADEI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
78 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004017NRG24100520230123239 15/05/2023 KARTIKA MAJHI 2430004017WL002902 KARTIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124119 Mr. KARTIKA MAJHI UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004017NRG24100520230123240 15/05/2023 GOBINDA HARIJAN 2430004017WL002902 GOBINDA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124018 Mr. GOBINDA HARIJAN UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004017NRG24100520230123241 15/05/2023 LACHAMAN MAJHI 2430004017WL002902 LACHAMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124016 Mr. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-017-002/25473
(KUTRICHHAPAR) 		2430004017NRG24100520230123242 15/05/2023 PARBATI HARIJAN 2430004017WL002902 PARBATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124033 PARBATI HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
82 JHORIGAM OR-30-004-017-002/25503
(KUTRICHHAPAR) 		2430004017NRG24100520230123244 15/05/2023 PADAN GANDA 2430004017WL002902 PADAN GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124116 Mr. PADAN GANDA UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-017-002/25509
(KUTRICHHAPAR) 		2430004017NRG24100520230123245 15/05/2023 JAGENDRA JANI 2430004017WL002902 JAGENDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124019 Mr. JOGENDRA JANI UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-017-002/25555
(KUTRICHHAPAR) 		2430004017NRG24100520230123246 15/05/2023 SHYAMA PANDE 2430004017WL002902 SHYAMA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124014 Mr. SYAMA PANDEY UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-017-002/25623
(KUTRICHHAPAR) 		2430004017NRG24100520230123248 15/05/2023 DINABANDHU PANDE 2430004017WL002902 DINABANDHU PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124020 SHRI DINABANDHU PANDE STATE BANK OF INDIA(508548)
86 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004017NRG24100520230123249 15/05/2023 NARASING MAJHI 2430004017WL002902 NARASING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693124044 Mr. MURARI MAJHI S/O NARASINGH UTKAL GRAMEEN BANK(607234)
87 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004017NRG24100520230123250 15/05/2023 KARNA PANDE 2430004017WL002902 KARNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124015 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
88 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004017NRG24100520230123251 15/05/2023 JUDIA MAJHI 2430004017WL002902 JUDIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124013 Mr. JUDHIYA MAJHI UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-017-002/25736
(KUTRICHHAPAR) 		2430004017NRG24100520230123253 15/05/2023 NILAMBARA PANDE 2430004017WL002902 NILAMBARA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124017 Mr. NILAMBAR PANDE UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-017-002/30435
(KUTRICHHAPAR) 		2430004017NRG24100520230123256 15/05/2023 BIPIN PANDE 2430004017WL002902 BIPIN PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124036 Mr. BIPINA PANDE S/O SUNADHAR UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004017NRG24100520230123257 15/05/2023 MANOJ KUMAR SADHU 2430004017WL002902 MANOJ KUMAR SADHU 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124039 MANOJ KUMAR SADHU AIRTEL PAYMENTS BANK LIMITED(990288)
92 JHORIGAM OR-30-004-017-002/30711
(KUTRICHHAPAR) 		2430004017NRG24100520230123364 15/05/2023 ADRA JANI 2430004017WL002904 ADRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693124041 ADRA JANI BANK OF BARODA(606985)
93 JHORIGAM OR-30-004-017-002/33227
(KUTRICHHAPAR) 		2430004017NRG24100520230123262 15/05/2023 DAMAI MAJHI 2430004017WL002902 DAMAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124104 Mrs. DAMAI MAJHI UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004017NRG24100520230123263 15/05/2023 RUKAMANI MAJHI 2430004017WL002902 RUKAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124098 Mrs. RUKMANI MAJHI 9FULL IN ENGLISH) UTKAL GRAMEEN BANK(607234)
95 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004017NRG24100520230123265 15/05/2023 KHIRAMANI PANDE 2430004017WL002902 KHIRAMANI PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124107 Kirandri Naik BANK OF BARODA(606985)
96 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004017NRG24100520230123264 15/05/2023 PURNA CHANDRA PANDE 2430004017WL002902 PURNA CHANDRA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124038 Mr. PURNA CHANDRA PANDE UTKAL GRAMEEN BANK(607234)
97 JHORIGAM OR-30-004-017-002/33314
(KUTRICHHAPAR) 		2430004017NRG24100520230123269 15/05/2023 DHANAMATI PRADHANI 2430004017WL002902 DHANAMATI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124097 Mrs. DHANMATI PRADHANI(LTI) UTKAL GRAMEEN BANK(607234)
98 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24100520230123271 15/05/2023 DAYANIDHY SANTA 2430004017WL002902 DAYANIDHY SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124034 Mr. DAYANIDHI SANTA & MANGALA SANTA UTKAL GRAMEEN BANK(607234)
99 JHORIGAM OR-30-004-017-003/30275-A
(KUTRICHHAPAR) 		2430004017NRG24100520230123280 15/05/2023 PADAN MAJHI 2430004017WL002902 PADAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124110 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
100 JHORIGAM OR-30-004-017-003/30316
(KUTRICHHAPAR) 		2430004017NRG24100520230123281 15/05/2023 CHIKUNU SANTA 2430004017WL002902 CHIKUNU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124042 Mr. CHIKUNU SANTA S/O RETI UTKAL GRAMEEN BANK(607234)
101 JHORIGAM OR-30-004-017-003/30490
(KUTRICHHAPAR) 		2430004017NRG24100520230123288 15/05/2023 UJALBATI SANTA 2430004017WL002902 UJALBATI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124109 MRS UJALABATI SANTA STATE BANK OF INDIA(508548)
102 JHORIGAM OR-30-004-017-003/30519
(KUTRICHHAPAR) 		2430004017NRG24100520230123290 15/05/2023 PADU BHATRA 2430004017WL002902 PADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124037 Mr. PADU BHATRA S/O GANGA UTKAL GRAMEEN BANK(607234)
103 JHORIGAM OR-30-004-017-003/30520
(KUTRICHHAPAR) 		2430004017NRG24100520230123292 15/05/2023 SUNADAI BHATRA 2430004017WL002902 SUNADAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124115 Mr. SUNADEI BHATRA UTKAL GRAMEEN BANK(607234)
104 JHORIGAM OR-30-004-017-003/30983
(KUTRICHHAPAR) 		2430004017NRG24100520230123293 15/05/2023 MADHABA SANTA 2430004017WL002902 MADHABA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124101 Mr. MADHAB SANTA UTKAL GRAMEEN BANK(607234)
105 JHORIGAM OR-30-004-017-003/30986
(KUTRICHHAPAR) 		2430004017NRG24100520230123294 15/05/2023 DRUGA SANTA 2430004017WL002902 DRUGA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124100 DURGA SANTA BANK OF BARODA(606985)
106 JHORIGAM OR-30-004-017-003/31097
(KUTRICHHAPAR) 		2430004017NRG24100520230123295 15/05/2023 KUSAL MAJHI 2430004017WL002902 KUSAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124045 KUSALA MAJHI BANK OF BARODA(606985)
107 JHORIGAM OR-30-004-017-003/33259
(KUTRICHHAPAR) 		2430004017NRG24100520230123299 15/05/2023 NANDA SANTA 2430004017WL002902 NANDA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693124103 NANDA SANTA S/O CHIKUNU SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 93141 93141
Total 172536 172536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_150523APB_FTO_116849 Bank of Baroda BARB0UMARKO UMARKOTE 17775
2 JHORIGAM OR2430004017_150523APB_FTO_116849 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004017_150523APB_FTO_116849 State Bank of India SBIN0013630 JHARIGAON 58539
4 JHORIGAM OR2430004017_150523APB_FTO_116849 Union Bank of India UBIN0813010 UMERKOTE 1422
5 JHORIGAM OR2430004017_150523APB_FTO_116849 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
6 JHORIGAM OR2430004017_150523APB_FTO_116849 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 78210
7 JHORIGAM OR2430004017_150523APB_FTO_116849 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 11613

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