Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004009_071023APB_FTO_612332
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-30-004-009-001/36180
(CHITABEDA) 		2430004009NRG24071020230699576 07/10/2023 RANJITA NAYAK 2430004009WL042853 RANJITA NAYAK 00354 PUNB0765900 237 237 Processed 10/11/2023 7324037925 RANJITA NAYAK W/O PREMADAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 JHORIGAM OR-30-004-009-001/23930
(CHITABEDA) 		2430004009NRG24260920230675977 07/10/2023 RUNI KACHIM 2430004009WL038763 RUNI KACHIM 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037908 RUNI KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHORIGAM OR-30-004-009-001/24166
(CHITABEDA) 		2430004009NRG24071020230699568 07/10/2023 GOPAL DAS 2430004009WL042851 GOPAL DAS 00415 SBIN0013630 237 237 Processed 10/11/2023 7324037910 MR GOPAL DASH STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-009-001/36389
(CHITABEDA) 		2430004009NRG24071020230699796 07/10/2023 MANGALBARI GOUD 2430004009WL042913 MANGALBARI GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037912 MRS MANGALBARI GOUD STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-009-001/36394
(CHITABEDA) 		2430004009NRG24071020230699655 07/10/2023 SANA GOUD 2430004009WL042863 SANA GOUD 00415 SBIN0013630 237 237 Processed 10/11/2023 7324037928 MR SANA GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-009-001/36851
(CHITABEDA) 		2430004009NRG24280920230680852 07/10/2023 LAXMISANTA 2430004009WL039594 LAXMISANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037913 LAXMI SANTA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-009-002/7391
(CHITABEDA) 		2430004009NRG24260920230675979 07/10/2023 BALA BHATRA 2430004009WL038763 BALA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037938 MRS BALA BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-009-003/36214
(CHITABEDA) 		2430004009NRG24290920230681596 07/10/2023 BILASA DEI HARIJAN 2430004009WL039795 BILASA DEI HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037906 Mrs. BILASDEI HARIJAN UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-009-003/7332
(CHITABEDA) 		2430004009NRG24290920230681601 07/10/2023 ALA GONDA 2430004009WL039796 ALA GONDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037911 MRS ALLHA HARIJAN STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-009-003/7334
(CHITABEDA) 		2430004009NRG24290920230681606 07/10/2023 LACHAMA HARIJAN 2430004009WL039797 LACHAMA HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037933 MRS LACHAMA HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-009-003/7342
(CHITABEDA) 		2430004009NRG24071020230699784 07/10/2023 PRAMILA PATRA 2430004009WL042910 PRAMILA PATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037909 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-009-004/36158
(CHITABEDA) 		2430004009NRG24290920230681623 07/10/2023 PADMA GOND 2430004009WL039810 PADMA GOND 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037920 MRS PADMA GOND STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-009-004/36182
(CHITABEDA) 		2430004009NRG24290920230681590 07/10/2023 LALITA PANDE 2430004009WL039794 LALITA PANDE 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037907 MRS LALITA PANDE STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-009-004/7697
(CHITABEDA) 		2430004009NRG24071020230699776 07/10/2023 SUMANI MAJHI 2430004009WL042908 SUMANI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037954 MRS SUMANI MAJHI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-009-004/7727
(CHITABEDA) 		2430004009NRG24071020230699793 07/10/2023 KASINATH CHALAN 2430004009WL042912 KASINATH CHALAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037932 MR KASINATH CHALAN STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-009-004/7788
(CHITABEDA) 		2430004009NRG24071020230699789 07/10/2023 PURNA BHATRA 2430004009WL042911 PURNA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037934 MRS DALAMI BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-009-004/7893
(CHITABEDA) 		2430004009NRG24280920230680849 07/10/2023 SUKALADI GOUDA 2430004009WL039593 SUKALADI GOUDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037914 MRS SUKAL GOUD STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-009-005/23740
(CHITABEDA) 		2430004009NRG24071020230699705 07/10/2023 HIRABATI GOUDA 2430004009WL042887 HIRABATI GOUDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7324037905 MRS HIRA GOUD STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-009-005/23747
(CHITABEDA) 		2430004009NRG24071020230699700 07/10/2023 DURASAYA BHATRA 2430004009WL042885 DURASAYA BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7324037921 Mr. DURASAE BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-009-005/23761
(CHITABEDA) 		2430004009NRG24071020230699717 07/10/2023 KHAGAPATI BHATRA 2430004009WL042894 KHAGAPATI BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7324037929 Mr. KHAGPATI . BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-009-005/23767
(CHITABEDA) 		2430004009NRG24071020230699767 07/10/2023 SUKRI BHATRA 2430004009WL042906 SUKRI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324037922 MRS SUKRI BHATRA STATE BANK OF INDIA(508548)
SubTotal 54510 54510
22 JHORIGAM OR-30-004-009-001/23800
(CHITABEDA) 		2430004009NRG24290920230681592 07/10/2023 DIPTIMANI KACHIM 2430004009WL039795 DIPTIMANI KACHIM 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037943 Mrs. DIPTIMANI KACHIM UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-009-001/23849
(CHITABEDA) 		2430004009NRG24290920230681587 07/10/2023 SABITA ANAKA 2430004009WL039794 SABITA ANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037955 MRS SABITA ANAKA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-009-001/23855
(CHITABEDA) 		2430004009NRG24071020230699791 07/10/2023 ASAMATI GOUDA 2430004009WL042912 ASAMATI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037946 Mrs. ASAMATI GOUDA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-009-001/23893
(CHITABEDA) 		2430004009NRG24071020230699807 07/10/2023 GOBARDHAN GOUDA 2430004009WL042918 GOBARDHAN GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037949 Mrs. NUADI GOUD UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-009-001/23902
(CHITABEDA) 		2430004009NRG24280920230680775 07/10/2023 BUDAN HARIJAN 2430004009WL039574 BUDAN HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037947 Mrs. BUDANTI HARIJAN UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-009-001/23904
(CHITABEDA) 		2430004009NRG24300920230683990 07/10/2023 SUNADI PARI 2430004009WL040228 SUNADI PARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037958 Mrs. SUNADHI MALI UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-009-001/24020
(CHITABEDA) 		2430004009NRG24071020230699566 07/10/2023 DURJYADHAN SAHU 2430004009WL042851 DURJYADHAN SAHU 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037950 Mr. DURJADHAN SAHU UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-009-001/24025
(CHITABEDA) 		2430004009NRG24240920230671270 07/10/2023 SATAI GOUD 2430004009WL037882 SATAI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037984 Mrs. SATAI GOUD UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-009-001/24028
(CHITABEDA) 		2430004009NRG24260920230675984 07/10/2023 ADABARI GOUDA 2430004009WL038765 ADABARI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037952 Mrs. ADABARI GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-009-001/24030
(CHITABEDA) 		2430004009NRG24071020230699567 07/10/2023 DHANER MAJHI 2430004009WL042851 DHANER MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037926 Mrs. DHANER MAJHI [LTI] UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-009-001/24030
(CHITABEDA) 		2430004009NRG24071020230699575 07/10/2023 JAMUNA MAJHI 2430004009WL042853 JAMUNA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037927 Mrs. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-009-001/24050
(CHITABEDA) 		2430004009NRG24290920230681593 07/10/2023 MADAN BHATRA 2430004009WL039795 MADAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037915 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-009-001/24078
(CHITABEDA) 		2430004009NRG24290920230681599 07/10/2023 PRATIMA KALAR 2430004009WL039796 PRATIMA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037936 PRATIMA KALAR FINCARE SMALL FINANCE BANK LTD(608304)
35 JHORIGAM OR-30-004-009-001/24079
(CHITABEDA) 		2430004009NRG24290920230681626 07/10/2023 KAETIBAI SAHU 2430004009WL039811 KAETIBAI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037945 Mrs. KAITIBAI SAHU UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-009-001/24095
(CHITABEDA) 		2430004009NRG24290920230681602 07/10/2023 DUTI GOUD 2430004009WL039797 DUTI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037941 Mrs. DUTI GOUD UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-009-001/24097
(CHITABEDA) 		2430004009NRG24290920230681607 07/10/2023 RUKMANI SAHU 2430004009WL039798 RUKMANI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037980 Mrs. RUKMANI SAHU UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-009-001/24098
(CHITABEDA) 		2430004009NRG24071020230699571 07/10/2023 KUNTI PANKA 2430004009WL042852 KUNTI PANKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037986 KUNTI PANKA INDUSIND BANK(607189)
39 JHORIGAM OR-30-004-009-001/24106
(CHITABEDA) 		2430004009NRG24290920230681608 07/10/2023 DEI MANI GOUDA 2430004009WL039798 DEI MANI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037935 Mrs. JAYAMANI GOUD UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-009-001/24132
(CHITABEDA) 		2430004009NRG24071020230699649 07/10/2023 LOKANATH GOUDA 2430004009WL042862 LOKANATH GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037964 LOKANATH GOUD S/O PASHU GOUD PUNJAB NATIONAL BANK(508568)
41 JHORIGAM OR-30-004-009-001/24161
(CHITABEDA) 		2430004009NRG24071020230699659 07/10/2023 MAHAN SAHU 2430004009WL042864 MAHAN SAHU 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037942 Mr. MOHAN SAHU UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-009-001/24165
(CHITABEDA) 		2430004009NRG24290920230681609 07/10/2023 MANASING GOUDA 2430004009WL039798 MANASING GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037916 Mr. MAHANSING GOUDA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-009-001/24190
(CHITABEDA) 		2430004009NRG24290920230681594 07/10/2023 BHANA BHATRA 2430004009WL039795 BHANA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037951 Mrs. BHANA BHATRA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-009-001/30606
(CHITABEDA) 		2430004009NRG24290920230681621 07/10/2023 MANIKA KACHIM 2430004009WL039810 MANIKA KACHIM 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037981 Mrs. MANILA KACHIMA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-009-001/30627
(CHITABEDA) 		2430004009NRG24240920230671271 07/10/2023 PARBATI GOUDA 2430004009WL037882 PARBATI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037953 Mr. DHANER GOUD UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-009-001/30638
(CHITABEDA) 		2430004009NRG24071020230699788 07/10/2023 SUKARI GOUDA 2430004009WL042911 SUKARI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037944 Mrs. SUKURI GOUD UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-009-001/36137
(CHITABEDA) 		2430004009NRG24240920230671264 07/10/2023 AMAR GOUD 2430004009WL037880 AMAR GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037957 Mr. AMAR GOUD UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-009-001/36137
(CHITABEDA) 		2430004009NRG24240920230671265 07/10/2023 PURNNI GOUD 2430004009WL037880 PURNNI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037956 Mrs. PURNNI GOUD UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-009-001/36182
(CHITABEDA) 		2430004009NRG24240920230671272 07/10/2023 MATAI HARIJAN 2430004009WL037882 MATAI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037985 Mrs. MATAI HARIJAN UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-009-001/36226
(CHITABEDA) 		2430004009NRG24071020230699574 07/10/2023 JAYAMALA GOUD 2430004009WL042852 JAYAMALA GOUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037968 Mr. JAYAMAL GOUD UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-009-001/36271
(CHITABEDA) 		2430004009NRG24290920230681600 07/10/2023 AMBIKA HARIJAN 2430004009WL039796 AMBIKA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037982 Mrs. AMBIKA HARIJAN UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-009-001/36383
(CHITABEDA) 		2430004009NRG24071020230699795 07/10/2023 RAJMANI GOUD 2430004009WL042913 RAJMANI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037976 Mrs. RAJMANI GOUD UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-009-001/36384
(CHITABEDA) 		2430004009NRG24071020230699660 07/10/2023 KAILAS GOUD 2430004009WL042864 KAILAS GOUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037969 Mr. KAILAS GOUD UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-009-001/36392
(CHITABEDA) 		2430004009NRG24071020230699651 07/10/2023 CHAMPA GOUD 2430004009WL042862 CHAMPA GOUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037965 Mrs. CHAMPA GOUD UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-009-001/36394
(CHITABEDA) 		2430004009NRG24071020230699652 07/10/2023 RUPAI GOUD 2430004009WL042862 RUPAI GOUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037966 Mrs. RUPAI GOUD UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-009-001/36435
(CHITABEDA) 		2430004009NRG24071020230699653 07/10/2023 JAYARAM GOUDA 2430004009WL042862 JAYARAM GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037971 Mr. JAYARAM GOUD UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-009-001/36439
(CHITABEDA) 		2430004009NRG24071020230699657 07/10/2023 MANMATI BHATRA 2430004009WL042863 MANMATI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037972 Miss. MANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-009-001/36504
(CHITABEDA) 		2430004009NRG24071020230699747 07/10/2023 HIRALAL MALI 2430004009WL042899 HIRALAL MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037959 Mr. HIRALAL MALI UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-009-001/36507
(CHITABEDA) 		2430004009NRG24071020230699692 07/10/2023 JUGDHAR LAHARA 2430004009WL042883 JUGDHAR LAHARA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037970 Mr. JUGADHAR LAHARA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-009-001/36521
(CHITABEDA) 		2430004009NRG24240920230671267 07/10/2023 HIRAN GOUDA 2430004009WL037880 HIRAN GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037961 MRS HIRANA GOUD STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-009-001/36521
(CHITABEDA) 		2430004009NRG24240920230671266 07/10/2023 SANPAT GOUDA 2430004009WL037880 SANPAT GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037960 Mr. SANAPADA GOUD UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-009-001/36539
(CHITABEDA) 		2430004009NRG24290920230681632 07/10/2023 SHANKAR MALI 2430004009WL039813 SHANKAR MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037962 Mr. SHANKAR MALI UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-009-001/36561
(CHITABEDA) 		2430004009NRG24071020230699693 07/10/2023 YUDHISTIR GOUDA 2430004009WL042883 YUDHISTIR GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037967 MR JUDSTHI GOUD STATE BANK OF INDIA(508548)
64 JHORIGAM OR-30-004-009-001/36562
(CHITABEDA) 		2430004009NRG24290920230681604 07/10/2023 RADMANI LAHARA 2430004009WL039797 RADMANI LAHARA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037963 Mrs. RODAMANI LOHARA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-009-001/36608
(CHITABEDA) 		2430004009NRG24290920230681588 07/10/2023 SADSIBA LOHARA 2430004009WL039794 SADSIBA LOHARA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037977 Mr. SADASIB LAHARA UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-009-001/36753
(CHITABEDA) 		2430004009NRG24290920230681605 07/10/2023 PHULSINGH PUJARI 2430004009WL039797 PHULSINGH PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037983 MR PHULASINGH PUJARI STATE BANK OF INDIA(508548)
67 JHORIGAM OR-30-004-009-002/7362
(CHITABEDA) 		2430004009NRG24290920230681631 07/10/2023 ASAMATI PAIKA 2430004009WL039812 ASAMATI PAIKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037903 Mrs. ASMATI PAIKA W/O DHANSINGH UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-009-004/30261
(CHITABEDA) 		2430004009NRG24290920230681622 07/10/2023 BAIDI SANTA 2430004009WL039810 BAIDI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037973 Mrs. BAIDI SANTA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-009-004/30266
(CHITABEDA) 		2430004009NRG24240920230671268 07/10/2023 SANAMATI SANTA 2430004009WL037881 SANAMATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037975 Mrs. SANAMATI SANTA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-009-004/30593
(CHITABEDA) 		2430004009NRG24280920230680776 07/10/2023 DAYABATI SANTA 2430004009WL039574 DAYABATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037974 Dayabati Santa FINO PAYMENTS BANK LTD(608001)
71 JHORIGAM OR-30-004-009-004/36111
(CHITABEDA) 		2430004009NRG24290920230681589 07/10/2023 Subhadra Harijan 2430004009WL039794 Subhadra Harijan 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037931 Mrs. SUBHADRA HARIJAN UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-009-004/36181
(CHITABEDA) 		2430004009NRG24290920230681624 07/10/2023 DALABANDHU BHATRA 2430004009WL039810 DALABANDHU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037940 Mrs. DALABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-009-004/36331
(CHITABEDA) 		2430004009NRG24290920230681591 07/10/2023 DALIMBA SANTA 2430004009WL039794 DALIMBA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037904 DALIM SANTA FINO PAYMENTS BANK LTD(608001)
74 JHORIGAM OR-30-004-009-004/36355
(CHITABEDA) 		2430004009NRG24290920230681629 07/10/2023 KAMALADI GOUD 2430004009WL039811 KAMALADI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037979 Mrs. KAMALADI GOUD UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-009-005/23744
(CHITABEDA) 		2430004009NRG24071020230699699 07/10/2023 HANU BHATRA 2430004009WL042885 HANU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037948 MR HANU BHATRA STATE BANK OF INDIA(508548)
76 JHORIGAM OR-30-004-009-005/23753
(CHITABEDA) 		2430004009NRG24071020230699695 07/10/2023 SAJANI BHATRA 2430004009WL042883 SAJANI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037919 SAJADEI . BHATRA UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-009-005/23757
(CHITABEDA) 		2430004009NRG24071020230699718 07/10/2023 JAMUNA BHATRA 2430004009WL042895 JAMUNA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324037930 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-009-005/23763
(CHITABEDA) 		2430004009NRG24071020230699766 07/10/2023 BALARAM BHATRA 2430004009WL042906 BALARAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037918 Mr. BALA BHATRA UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-009-005/36402
(CHITABEDA) 		2430004009NRG24280920230680777 07/10/2023 LALITA GOUDA 2430004009WL039574 LALITA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324037978 Mrs. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 149784 149784
80 JHORIGAM OR-30-004-009-005/23753
(CHITABEDA) 		2430004009NRG24071020230699694 07/10/2023 RUPADHAR BHATRA 2430004009WL042883 RUPADHAR BHATRA 00691 IPOS0000001 237 237 Processed 10/11/2023 7324037902 RUPADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
81 JHORIGAM OR-30-004-009-001/23823
(CHITABEDA) 		2430004009NRG24290920230681597 07/10/2023 TIKAMANI HARIJAN 2430004009WL039796 TIKAMANI HARIJAN 764001 3555 3555 Processed 10/11/2023 7324037917 Mrs. TIKIMANI HARIJAN UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-009-005/23675
(CHITABEDA) 		2430004009NRG24071020230699794 07/10/2023 GHASIRAM GOUDA 2430004009WL042912 GHASIRAM GOUDA 764001 3555 3555 Processed 10/11/2023 7324037937 GHASIRAM GOUDA INDUSIND BANK(607189)
83 JHORIGAM OR-30-004-009-005/23729
(CHITABEDA) 		2430004009NRG24210620230339066 07/10/2023 GOBANDHU MAJHI 2430004009WL008390 GOBANDHU MAJHI 764001 3318 3318 Processed 10/11/2023 7324037939 GOPABANDHU . MAJHI UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-009-005/23749
(CHITABEDA) 		2430004009NRG24071020230699802 07/10/2023 RAMAE MAJHI 2430004009WL042915 RAMAE MAJHI 764001 2607 2607 Processed 10/11/2023 7324037923 MRS RAMAE MAJHI STATE BANK OF INDIA(508548)
85 JHORIGAM OR-30-004-009-005/23749
(CHITABEDA) 		2430004009NRG24071020230699702 07/10/2023 RAMAE MAJHI 2430004009WL042885 RAMAE MAJHI 764001 237 237 Processed 10/11/2023 7324037924 MRS RAMAE MAJHI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 218040 218040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_071023APB_FTO_612332 76407601 13272
2 JHORIGAM OR2430004009_071023APB_FTO_612332 Punjab National Bank PUNB0765900 UMERKOT 237
3 JHORIGAM OR2430004009_071023APB_FTO_612332 State Bank of India SBIN0013630 JHARIGAON 54510
4 JHORIGAM OR2430004009_071023APB_FTO_612332 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 149784
5 JHORIGAM OR2430004009_071023APB_FTO_612332 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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