Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_290423APB_FTO_64386
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) 		2430004017NRG24260420230047397 29/04/2023 SADHU SANTA 2430004017WL001103 SADHU SANTA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1446925739 RAIBARI SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-001/25192
(KUTRICHHAPAR) 		2430004017NRG24260420230047405 29/04/2023 KACHARA JANI 2430004017WL001103 KACHARA JANI 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1446925790 KACHARA JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-017-001/30327
(KUTRICHHAPAR) 		2430004017NRG24260420230047421 29/04/2023 SADHURAM JANI 2430004017WL001103 SADHURAM JANI 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1446925794 SADHURAM JANI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-017-001/30362
(KUTRICHHAPAR) 		2430004017NRG24260420230047425 29/04/2023 LILI SANTA 2430004017WL001103 LILI SANTA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1446925795 LILI SANTA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-017-001/30384
(KUTRICHHAPAR) 		2430004017NRG24260420230047429 29/04/2023 URIA SANTA 2430004017WL001103 URIA SANTA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1446925797 BHARIA SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-017-001/30391
(KUTRICHHAPAR) 		2430004017NRG24260420230047431 29/04/2023 SIMA SANTA 2430004017WL001103 SIMA SANTA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1446925796 SIMA SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004017NRG24260420230047448 29/04/2023 GOMATI MAJHI 2430004017WL001103 GOMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1446925792 GOMATI MAJHI BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004017NRG24260420230047450 29/04/2023 DHANADEI HARIJAN 2430004017WL001103 DHANADEI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1446925791 DHANADEI HARIJAN INDUSIND BANK(607189)
9 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004017NRG24260420230047472 29/04/2023 KARISMA PRADHANI 2430004017WL001103 KARISMA PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1446925793 Karisma Pradhani BANK OF BARODA(606985)
SubTotal 14931 14931
10 JHORIGAM OR-30-004-017-001/25134
(KUTRICHHAPAR) 		2430004017NRG24260420230047403 29/04/2023 GADA SANTA 2430004017WL001103 GADA SANTA 00354 PUNB0765900 1659 1659 Processed 11/05/2023 1446925738 GADA SANTA S/O KESHARI SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 JHORIGAM OR-30-004-017-001/24741
(KUTRICHHAPAR) 		2430004017NRG24260420230047382 29/04/2023 TULA ROUT 2430004017WL001103 TULA ROUT 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925789 TULA ROUT BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-017-001/24753
(KUTRICHHAPAR) 		2430004017NRG24260420230047385 29/04/2023 RAI SANTA 2430004017WL001103 RAI SANTA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925773 MRS RAIBARI SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-017-001/24948
(KUTRICHHAPAR) 		2430004017NRG24260420230047393 29/04/2023 CHAMPA JANI 2430004017WL001103 CHAMPA JANI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925763 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-017-001/25192
(KUTRICHHAPAR) 		2430004017NRG24260420230047404 29/04/2023 AMDHARI JANI 2430004017WL001103 AMDHARI JANI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925788 MRS ANDHARI JANI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-017-001/25206
(KUTRICHHAPAR) 		2430004017NRG24260420230047406 29/04/2023 SUKULI JANI 2430004017WL001103 SUKULI JANI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925782 SUKULI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
16 JHORIGAM OR-30-004-017-001/25218
(KUTRICHHAPAR) 		2430004017NRG24260420230047408 29/04/2023 TAMBA SANTA 2430004017WL001103 TAMBA SANTA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925767 TAMBA SANTA INDUSIND BANK(607189)
17 JHORIGAM OR-30-004-017-001/30355
(KUTRICHHAPAR) 		2430004017NRG24260420230047423 29/04/2023 SABITA CHAUDHURI 2430004017WL001103 SABITA CHAUDHURI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925771 MRS SABITA CHAUDHURI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-017-001/30356
(KUTRICHHAPAR) 		2430004017NRG24260420230047424 29/04/2023 AGADHU SANTA 2430004017WL001103 AGADHU SANTA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925783 AGADHU SANTA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-017-001/30365
(KUTRICHHAPAR) 		2430004017NRG24260420230047427 29/04/2023 HIRA DALEI 2430004017WL001103 HIRA DALEI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925774 MRS HIRA DALEI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-017-001/30380
(KUTRICHHAPAR) 		2430004017NRG24260420230047428 29/04/2023 ESWAR SANTA 2430004017WL001103 ESWAR SANTA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925768 ISWAR SANTA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-017-001/30880
(KUTRICHHAPAR) 		2430004017NRG24260420230047434 29/04/2023 PADURAM JANI 2430004017WL001103 PADURAM JANI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925765 PADURAM JANI INDUSIND BANK(607189)
22 JHORIGAM OR-30-004-017-001/30909
(KUTRICHHAPAR) 		2430004017NRG24260420230047435 29/04/2023 SIBA SANTA 2430004017WL001103 SIBA SANTA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925786 Mr. SHIB SANTA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-017-001/30913
(KUTRICHHAPAR) 		2430004017NRG24260420230047436 29/04/2023 SUKRU SANTA 2430004017WL001103 SUKRU SANTA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925762 Mr. SUKRU SANTA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-017-001/30935
(KUTRICHHAPAR) 		2430004017NRG24260420230047437 29/04/2023 GORA JANI 2430004017WL001103 GORA JANI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925785 SHRI GARA JANI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-017-001/31153
(KUTRICHHAPAR) 		2430004017NRG24260420230047441 29/04/2023 mandhar jani 2430004017WL001103 mandhar jani 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925784 MANDHAR JANI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-017-002/30306
(KUTRICHHAPAR) 		2430004017NRG24260420230047460 29/04/2023 RATANA PUJARI 2430004017WL001103 RATANA PUJARI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925740 MRS RATANA PUJARI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-017-002/33185
(KUTRICHHAPAR) 		2430004017NRG24260420230047463 29/04/2023 INDRAMANI MAJHI 2430004017WL001103 INDRAMANI MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925766 MR INDRAMANI MAJHI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004017NRG24260420230047464 29/04/2023 GANAPATI JANI 2430004017WL001103 GANAPATI JANI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925764 GANAPATI JANI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-017-002/33218
(KUTRICHHAPAR) 		2430004017NRG24260420230047466 29/04/2023 GOURANGA HARIJAN 2430004017WL001103 GOURANGA HARIJAN 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925772 GOURANG HARIJAN BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004017NRG24260420230047471 29/04/2023 LAIBAN MAJHI 2430004017WL001103 LAIBAN MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925770 MRS RINA MAJHI STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-017-002/33311
(KUTRICHHAPAR) 		2430004017NRG24260420230047470 29/04/2023 LAIBAN MAJHI 2430004017WL001103 LAIBAN MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925769 SHRI LAIBAN MAJHI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-017-002/334519
(KUTRICHHAPAR) 		2430004017NRG24260420230047474 29/04/2023 Binoj Kumar Sadhu 2430004017WL001103 Binoj Kumar Sadhu 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925787 BINOJ KUMAR SADHU BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-017-003/25372
(KUTRICHHAPAR) 		2430004017NRG24260420230047480 29/04/2023 MUNI SANTA 2430004017WL001103 MUNI SANTA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446925741 MUNI SANTA BANK OF BARODA(606985)
SubTotal 38157 38157
34 JHORIGAM OR-30-004-017-001/24743
(KUTRICHHAPAR) 		2430004017NRG24260420230047383 29/04/2023 CHANCHALA PUJARI 2430004017WL001103 CHANCHALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925806 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-017-001/24753
(KUTRICHHAPAR) 		2430004017NRG24260420230047384 29/04/2023 BHADRA SANTA 2430004017WL001103 BHADRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925721 Mr. BHADRA SANTA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-017-001/24890
(KUTRICHHAPAR) 		2430004017NRG24260420230047387 29/04/2023 TULARAM GOUDA 2430004017WL001103 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925775 Mr. TULARAM GOUDA & JANABIL GOUDA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-017-001/24900
(KUTRICHHAPAR) 		2430004017NRG24260420230047388 29/04/2023 KRUSHNA PRADHANI 2430004017WL001103 KRUSHNA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925752 Mr. KRUSHNA PRADHANI UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-017-001/24903
(KUTRICHHAPAR) 		2430004017NRG24260420230047390 29/04/2023 DAMANI PATRA 2430004017WL001103 DAMANI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925754 Mrs. DAMANI PATRA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-017-001/24903
(KUTRICHHAPAR) 		2430004017NRG24260420230047389 29/04/2023 KESHAB PATRA 2430004017WL001103 KESHAB PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925753 Mr. KESHAB PATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-017-001/24905
(KUTRICHHAPAR) 		2430004017NRG24260420230047391 29/04/2023 GURU MAJHI 2430004017WL001103 GURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925751 Mr. GURU MAJHI UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-017-001/24927
(KUTRICHHAPAR) 		2430004017NRG24260420230047392 29/04/2023 ARJUNA SANTA 2430004017WL001103 ARJUNA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925719 Mr. ARJUNA SANTA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-017-001/24984
(KUTRICHHAPAR) 		2430004017NRG24260420230047394 29/04/2023 KAMANATH GOUDA 2430004017WL001103 KAMANATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925748 Mr. KAMANATH GOUDA & SUBARITRI GOUDA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-017-001/24989
(KUTRICHHAPAR) 		2430004017NRG24260420230047395 29/04/2023 MATILAL GOUDA 2430004017WL001103 MATILAL GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925747 MOTILAL GAUDA BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-017-001/25052
(KUTRICHHAPAR) 		2430004017NRG24260420230047396 29/04/2023 SADHU SANTA 2430004017WL001103 SADHU SANTA 00474 SBIN0RRUKGB 1659 1659 Rejected 11/05/2023 1446925732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JHORIGAM OR-30-004-017-001/25080
(KUTRICHHAPAR) 		2430004017NRG24260420230047398 29/04/2023 KRUSHNA PUJARI 2430004017WL001103 KRUSHNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925750 Mr. KRUSHNA PUJARI UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-017-001/25082
(KUTRICHHAPAR) 		2430004017NRG24260420230047400 29/04/2023 PURNNI PUJARI 2430004017WL001103 PURNNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925736 Mr. PURNN PUJARI UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-017-001/25131
(KUTRICHHAPAR) 		2430004017NRG24260420230047402 29/04/2023 JANAKI PUJARI 2430004017WL001103 JANAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925728 JANAKI PUJARI INDUSIND BANK(607189)
48 JHORIGAM OR-30-004-017-001/25131
(KUTRICHHAPAR) 		2430004017NRG24260420230047401 29/04/2023 NABI PUJARI 2430004017WL001103 NABI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925746 Mr. NABI PUJARI UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-017-001/25218
(KUTRICHHAPAR) 		2430004017NRG24260420230047407 29/04/2023 SAPURA SANTA 2430004017WL001103 SAPURA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925720 SAPURA SANTA BANK OF BARODA(606985)
50 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004017NRG24260420230047409 29/04/2023 CHANDRA NAYAK 2430004017WL001103 CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925777 Mr. CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-017-001/25220
(KUTRICHHAPAR) 		2430004017NRG24260420230047410 29/04/2023 NABINA NAYAK 2430004017WL001103 NABINA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925776 NABINA NAYAK BANK OF BARODA(606985)
52 JHORIGAM OR-30-004-017-001/25224
(KUTRICHHAPAR) 		2430004017NRG24260420230047411 29/04/2023 PADA JANI 2430004017WL001103 PADA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925805 MRS PADA JANI STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-017-001/25225
(KUTRICHHAPAR) 		2430004017NRG24260420230047412 29/04/2023 BAIDI JANI 2430004017WL001103 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925760 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-017-001/25227
(KUTRICHHAPAR) 		2430004017NRG24260420230047414 29/04/2023 DAMBARUDHAR JANI 2430004017WL001103 DAMBARUDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925726 DAMBARUDHAR JANI STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-017-001/25227
(KUTRICHHAPAR) 		2430004017NRG24260420230047413 29/04/2023 GUPTA JANI 2430004017WL001103 GUPTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925725 Mr. GUPTA JANI UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-017-001/25228
(KUTRICHHAPAR) 		2430004017NRG24260420230047415 29/04/2023 NANDA JANI 2430004017WL001103 NANDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925722 NANDA JANI STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-017-001/25228
(KUTRICHHAPAR) 		2430004017NRG24260420230047416 29/04/2023 SATYABATI JANI 2430004017WL001103 SATYABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925749 SATYABATI JANI BANK OF BARODA(606985)
58 JHORIGAM OR-30-004-017-001/30264
(KUTRICHHAPAR) 		2430004017NRG24260420230047417 29/04/2023 SASHI SANTA 2430004017WL001103 SASHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925755 SHRI SASHI SANTA STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-017-001/30299
(KUTRICHHAPAR) 		2430004017NRG24260420230047418 29/04/2023 PITABAS SANTA 2430004017WL001103 PITABAS SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925733 Mr. PITABASH SANTA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-017-001/30326
(KUTRICHHAPAR) 		2430004017NRG24260420230047419 29/04/2023 RAMCHANDRA JANI 2430004017WL001103 RAMCHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925759 RAMCHANDRA JANI STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-017-001/30326
(KUTRICHHAPAR) 		2430004017NRG24260420230047420 29/04/2023 URMILA JANI 2430004017WL001103 URMILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925734 URMILA JANI BANK OF BARODA(606985)
62 JHORIGAM OR-30-004-017-001/30336
(KUTRICHHAPAR) 		2430004017NRG24260420230047422 29/04/2023 MURALI PAIKA 2430004017WL001103 MURALI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925742 Mr. MURALI PAIKA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-017-001/30363
(KUTRICHHAPAR) 		2430004017NRG24260420230047426 29/04/2023 TRINATH SANTA 2430004017WL001103 TRINATH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925758 Mr. TRINATH SANTA S/O BUDH UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-017-001/30384
(KUTRICHHAPAR) 		2430004017NRG24260420230047430 29/04/2023 MUTALU SANTA 2430004017WL001103 MUTALU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925727 MUTALU SANTA STATE BANK OF INDIA(508548)
65 JHORIGAM OR-30-004-017-001/30737
(KUTRICHHAPAR) 		2430004017NRG24260420230047432 29/04/2023 KARNA KOLI 2430004017WL001103 KARNA KOLI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925800 Mrs. KANHAR LAL KULI UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-017-001/30737
(KUTRICHHAPAR) 		2430004017NRG24260420230047433 29/04/2023 TEVAI KOLI 2430004017WL001103 TEVAI KOLI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925807 Mrs. TEBA KOLI UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-017-001/30951
(KUTRICHHAPAR) 		2430004017NRG24260420230047439 29/04/2023 DALIMBA PRADHANI 2430004017WL001103 DALIMBA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925729 DALIMBA PRADHANI INDUSIND BANK(607189)
68 JHORIGAM OR-30-004-017-001/30951
(KUTRICHHAPAR) 		2430004017NRG24260420230047438 29/04/2023 PURANDHAR PRADHANI 2430004017WL001103 PURANDHAR PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1446925730 PURANDHAR PRADHANI INDUSIND BANK(607189)
69 JHORIGAM OR-30-004-017-001/31151
(KUTRICHHAPAR) 		2430004017NRG24260420230047440 29/04/2023 thusa majhi 2430004017WL001103 thusa majhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925737 TUSHA JANI BANK OF BARODA(606985)
70 JHORIGAM OR-30-004-017-001/33212
(KUTRICHHAPAR) 		2430004017NRG24260420230047442 29/04/2023 MUADI JANI 2430004017WL001103 MUADI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925724 MAHADEI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
71 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004017NRG24260420230047444 29/04/2023 BRUNDABATI MAJHI 2430004017WL001103 BRUNDABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925802 Ms. BRUNDABATI MAJHI UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-017-002/25438
(KUTRICHHAPAR) 		2430004017NRG24260420230047443 29/04/2023 KARTIKA MAJHI 2430004017WL001103 KARTIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925735 Mr. KARTIKA MAJHI UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004017NRG24260420230047445 29/04/2023 GOBINDA HARIJAN 2430004017WL001103 GOBINDA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925779 Mr. GOBINDA HARIJAN UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-017-002/25448
(KUTRICHHAPAR) 		2430004017NRG24260420230047446 29/04/2023 JAYANTI HARIJAN 2430004017WL001103 JAYANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925803 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
75 JHORIGAM OR-30-004-017-002/25459
(KUTRICHHAPAR) 		2430004017NRG24260420230047447 29/04/2023 LACHAMAN MAJHI 2430004017WL001103 LACHAMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925716 Mr. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-017-002/25473
(KUTRICHHAPAR) 		2430004017NRG24260420230047449 29/04/2023 PARBATI HARIJAN 2430004017WL001103 PARBATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925756 PARBATI HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
77 JHORIGAM OR-30-004-017-002/25503
(KUTRICHHAPAR) 		2430004017NRG24260420230047451 29/04/2023 PADAN GANDA 2430004017WL001103 PADAN GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925731 Mr. PADAN GANDA UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-017-002/25509
(KUTRICHHAPAR) 		2430004017NRG24260420230047452 29/04/2023 JAGENDRA JANI 2430004017WL001103 JAGENDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925718 Mr. JOGENDRA JANI UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-017-002/25555
(KUTRICHHAPAR) 		2430004017NRG24260420230047453 29/04/2023 SHYAMA PANDE 2430004017WL001103 SHYAMA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925714 Mr. SYAMA PANDEY UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-017-002/25623
(KUTRICHHAPAR) 		2430004017NRG24260420230047454 29/04/2023 DINABANDHU PANDE 2430004017WL001103 DINABANDHU PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925778 SHRI DINABANDHU PANDE STATE BANK OF INDIA(508548)
81 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004017NRG24260420230047455 29/04/2023 NARASING MAJHI 2430004017WL001103 NARASING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925761 Mr. MURARI MAJHI S/O NARASINGH UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004017NRG24260420230047457 29/04/2023 JAMUNA PANDE 2430004017WL001103 JAMUNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925715 Mr. JAMUNA PANDE UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-017-002/25720
(KUTRICHHAPAR) 		2430004017NRG24260420230047456 29/04/2023 KARNA PANDE 2430004017WL001103 KARNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925780 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004017NRG24260420230047458 29/04/2023 JUDIA MAJHI 2430004017WL001103 JUDIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925781 Mr. JUDHIYA MAJHI UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-017-002/25736
(KUTRICHHAPAR) 		2430004017NRG24260420230047459 29/04/2023 NILAMBARA PANDE 2430004017WL001103 NILAMBARA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925717 Mr. NILAMBAR PANDE UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-017-002/30435
(KUTRICHHAPAR) 		2430004017NRG24260420230047461 29/04/2023 BIPIN PANDE 2430004017WL001103 BIPIN PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925744 Mr. BIPINA PANDE S/O SUNADHAR UTKAL GRAMEEN BANK(607234)
87 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004017NRG24260420230047462 29/04/2023 MANOJ KUMAR SADHU 2430004017WL001103 MANOJ KUMAR SADHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925743 MANOJ KUMAR SADHU AIRTEL PAYMENTS BANK LIMITED(990288)
88 JHORIGAM OR-30-004-017-002/33195
(KUTRICHHAPAR) 		2430004017NRG24260420230047465 29/04/2023 CHUDAMANI JANI 2430004017WL001103 CHUDAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925801 Ms. CHUDAMANI JANI UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-017-002/33227
(KUTRICHHAPAR) 		2430004017NRG24260420230047467 29/04/2023 DAMAI MAJHI 2430004017WL001103 DAMAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925804 Mrs. DAMAI MAJHI UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004017NRG24260420230047468 29/04/2023 RUKAMANI MAJHI 2430004017WL001103 RUKAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925799 Mrs. RUKMANI MAJHI 9FULL IN ENGLISH) UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-017-002/33292
(KUTRICHHAPAR) 		2430004017NRG24260420230047469 29/04/2023 KHIRAMANI PANDE 2430004017WL001103 KHIRAMANI PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925723 Kirandri Naik BANK OF BARODA(606985)
92 JHORIGAM OR-30-004-017-002/33314
(KUTRICHHAPAR) 		2430004017NRG24260420230047473 29/04/2023 DHANAMATI PRADHANI 2430004017WL001103 DHANAMATI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925798 Mrs. DHANMATI PRADHANI(LTI) UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24260420230047475 29/04/2023 DAYANIDHY SANTA 2430004017WL001103 DAYANIDHY SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925745 Mr. DAYANIDHI SANTA & MANGALA SANTA UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-017-003/25319
(KUTRICHHAPAR) 		2430004017NRG24260420230047476 29/04/2023 KUMARI SANTA 2430004017WL001103 KUMARI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446925757 KUMARI SANTA BANK OF BARODA(606985)
SubTotal 100962 100962
95 JHORIGAM OR-30-004-017-001/25080
(KUTRICHHAPAR) 		2430004017NRG24260420230047399 29/04/2023 HEMA PUJARI 2430004017WL001103 HEMA PUJARI 00553 INDB0000695 1659 1659 Processed 11/05/2023 1446925713 HEMA PUJARI BANK OF BARODA(606985)
SubTotal 1659 1659
Total 157368 157368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_290423APB_FTO_64386 Bank of Baroda BARB0UMARKO UMARKOTE 14931
2 JHORIGAM OR2430004017_290423APB_FTO_64386 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004017_290423APB_FTO_64386 State Bank of India SBIN0013630 JHARIGAON 38157
4 JHORIGAM OR2430004017_290423APB_FTO_64386 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 6399
5 JHORIGAM OR2430004017_290423APB_FTO_64386 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 82950
6 JHORIGAM OR2430004017_290423APB_FTO_64386 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 11613
7 JHORIGAM OR2430004017_290423APB_FTO_64386 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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