Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:51:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_091223APB_FTO_870115
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-30-004-020-001/19974
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862456 09/12/2023 SAHADEB BANIKA 2430004020WL063190 SAHADEB BANIKA 00045 BARB0UMARKO 1161 1161 Processed 11/12/2023 8511478341 MALBIKA BANIK BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-020-001/19974
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862455 09/12/2023 SAHADEB BANIKA 2430004020WL063190 SAHADEB BANIKA 00045 BARB0UMARKO 1161 1161 Processed 11/12/2023 8511478329 SAHADEV BANIK UNION BANK OF INDIA(508500)
3 JHORIGAM OR-30-004-020-001/31244
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876710 09/12/2023 MADHAB KUMAR BISWAS 2430004020WL064455 MADHAB KUMAR BISWAS 00045 BARB0UMARKO 1161 1161 Processed 11/12/2023 8511478332 Mr. MADHAB KUMAR BISWAS UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-020-001/31244
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876711 09/12/2023 RIMA RANI DEY 2430004020WL064455 RIMA RANI DEY 00045 BARB0UMARKO 1161 1161 Processed 11/12/2023 8511478340 Ms. RIMARNI DEY UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-020-002/30627
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862401 09/12/2023 MAHENDRA SANTA 2430004020WL063186 MAHENDRA SANTA 00045 BARB0UMARKO 1161 1161 Processed 11/12/2023 8511478330 MAHENDRA SANTA BANK OF BARODA(606985)
SubTotal 5805 5805
6 JHORIGAM OR-30-004-020-002/30624
(RATAKHANDIGUDA) 		2430004020NRG24Z071220230869342 09/12/2023 RAMCHANDRA SANTA 2430004020WL063916 RAMCHANDRA SANTA 00048 BKID0005582 1161 1161 Processed 11/12/2023 8511478342 Mrs. RUPAMANI SANTA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-020-002/30867
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876665 09/12/2023 HARISCHANDRA NAYAK 2430004020WL064447 HARISCHANDRA NAYAK 00048 BKID0005582 1161 1161 Processed 11/12/2023 8511478331 Mr. HARISHCHANDRA . NAYAK UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-020-002/31445
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862702 09/12/2023 BISWANATH SANTA 2430004020WL063240 BISWANATH SANTA 00048 BKID0005582 1161 1161 Processed 11/12/2023 8511478335 MISS GUNCHI NAYAK STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-020-002/31445
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862701 09/12/2023 BISWANATH SANTA 2430004020WL063240 BISWANATH SANTA 00048 BKID0005582 1161 1161 Processed 11/12/2023 8511478334 Biswanath Santa AIRTEL PAYMENTS BANK LIMITED(990288)
10 JHORIGAM OR-30-004-020-002/31463
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862537 09/12/2023 MANTU NAYAK 2430004020WL063204 MANTU NAYAK 00048 BKID0005582 1161 1161 Processed 11/12/2023 8511478333 MANTU NAYAK BANK OF BARODA(606985)
SubTotal 5805 5805
11 JHORIGAM OR-30-004-020-004/22222
(RATAKHANDIGUDA) 		2430004020NRG24Z291120230833257 09/12/2023 SUPATI BHATRA 2430004020WL061110 SUPATI BHATRA 00415 SBIN0001341 1161 1161 Processed 11/12/2023 8511478338 MR SUPATI BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-020-004/31340
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862540 09/12/2023 RAMESH SANTA 2430004020WL063205 RAMESH SANTA 00415 SBIN0001341 1161 1161 Processed 11/12/2023 8511478336 MR RAMESH SANTA STATE BANK OF INDIA(508548)
SubTotal 2322 2322
13 JHORIGAM OR-30-004-020-001/20008
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862386 09/12/2023 MANORANJAN MANDAL 2430004020WL063182 MANORANJAN MANDAL 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8511478328 Mrs. BAPI MANDAL UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-020-001/20008
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862385 09/12/2023 MANORANJAN MANDAL 2430004020WL063182 MANORANJAN MANDAL 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8511478327 MANORANJAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
15 JHORIGAM OR-30-004-020-001/30540
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862396 09/12/2023 SAMITA MANDAL 2430004020WL063184 SAMITA MANDAL 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8511478339 MRS SUMITA MANDAL STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-020-001/31427
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862392 09/12/2023 Mohan Barai 2430004020WL063183 Mohan Barai 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8511478325 MRS GOLAPI BAROI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-020-002/30627
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862402 09/12/2023 GOMATI SANTA 2430004020WL063186 GOMATI SANTA 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8511478326 MRS GOMATI SANTA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-020-004/31340
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862541 09/12/2023 GEETA SANTA 2430004020WL063205 GEETA SANTA 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8511478337 MISS GEETA SANTA STATE BANK OF INDIA(508548)
SubTotal 6966 6966
19 JHORIGAM OR-30-004-020-001/20338
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862464 09/12/2023 TULASIRANI SAHA 2430004020WL063193 TULASIRANI SAHA 00468 UBIN0813010 1161 1161 Processed 11/12/2023 8511478322 Mrs. TULSI RANI SAHA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-020-002/31500
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862398 09/12/2023 BABULA NAYAK 2430004020WL063185 BABULA NAYAK 00468 UBIN0813010 1161 1161 Processed 11/12/2023 8511478323 BABULA NAYAK INDUSIND BANK(607189)
21 JHORIGAM OR-30-004-020-004/21955
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876662 09/12/2023 SALAPU NAYAK 2430004020WL064446 SALAPU NAYAK 00468 UBIN0813010 1161 1161 Processed 11/12/2023 8511478324 SALAPU NAYAK UNION BANK OF INDIA(508500)
SubTotal 3483 3483
22 JHORIGAM OR-30-004-020-001/19994
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862591 09/12/2023 SURABALA BAIRAGI 2430004020WL063219 SURABALA BAIRAGI 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478315 Mrs. SUSHILA BAIRAGI UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-020-001/19994
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862590 09/12/2023 SURABALA BAIRAGI 2430004020WL063219 SURABALA BAIRAGI 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478383 Mrs. SURABALA BAIRAGI UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-020-001/20008
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862384 09/12/2023 NIKHIL MANDAL 2430004020WL063182 NIKHIL MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478389 MR NIKHIL MANDAL STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-020-001/20017
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862458 09/12/2023 KANCHAN MANDAL 2430004020WL063191 KANCHAN MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478307 Mrs. KANCHAN MANDAL UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-020-001/20029
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862390 09/12/2023 BEDANA BARAI 2430004020WL063183 BEDANA BARAI 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478374 MRS BEDANA BAROI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-020-001/20033
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862367 09/12/2023 KAJAL MANDAL 2430004020WL063179 KAJAL MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478349 SAHADEB SARKAR BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-020-001/20085
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862368 09/12/2023 BHABANI MANDAL 2430004020WL063179 BHABANI MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478362 CHITARANJAN MANDAL STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-020-001/20137
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862408 09/12/2023 NIRMAL SAHA 2430004020WL063187 NIRMAL SAHA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478385 Mrs. SABITA SAHA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-020-001/20137
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862407 09/12/2023 NIRMAL SAHA 2430004020WL063187 NIRMAL SAHA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478384 Mr. NIRMAL SAHA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-020-001/20155
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876709 09/12/2023 MAMATA BISWAS 2430004020WL064455 MAMATA BISWAS 00474 SBIN0RRUKGB 310 310 Processed 11/12/2023 8511478363 Mr. NANIGOPAL BISWAS UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-020-001/20161
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862480 09/12/2023 SNEHALATA SHIL 2430004020WL063200 SNEHALATA SHIL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478308 Mrs. SNEHALATA SHIL UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-020-001/20190
(RATAKHANDIGUDA) 		2430004020NRG24Z071220230869336 09/12/2023 BIMALA MANDAL 2430004020WL063915 BIMALA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478366 Mrs. BIMALA MANDAL UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-020-001/20190
(RATAKHANDIGUDA) 		2430004020NRG24Z071220230869337 09/12/2023 SANJIT MANDAL 2430004020WL063915 SANJIT MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478320 Mr. SANJIT MANDAL UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-020-001/20202
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862409 09/12/2023 RENUKA RAY 2430004020WL063187 RENUKA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478347 Mr. RENUKA RAY UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-020-001/20214
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862237 09/12/2023 JUTHIKA MANDAL 2430004020WL063174 JUTHIKA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478397 Mrs. JUTHIKA MANDAL UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-020-001/20214
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862236 09/12/2023 JUTHIKA MANDAL 2430004020WL063174 JUTHIKA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478378 MR MAHADEB MANDAL STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-020-001/20229
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862378 09/12/2023 REBA MANDAL 2430004020WL063181 REBA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478350 Mrs. REBA MANDAL UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-020-001/20229
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862377 09/12/2023 REBA MANDAL 2430004020WL063181 REBA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478370 Felu Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
40 JHORIGAM OR-30-004-020-001/20230
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876725 09/12/2023 SIMA SARKAR 2430004020WL064459 SIMA SARKAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478371 Mrs. SEEMA RANI SARKAR UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-020-001/20231
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876717 09/12/2023 ANANDA SHIL 2430004020WL064457 ANANDA SHIL 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8511478380 Mrs. RAMULA SHIL UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-020-001/20239
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862781 09/12/2023 MANADI GOUD 2430004020WL063274 MANADI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478314 Miss. MANADI GOUD UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-020-001/20254
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862567 09/12/2023 RENU MANDAL 2430004020WL063212 RENU MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478346 Mrs. RENU MANDAL UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-020-001/20254
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862566 09/12/2023 RENU MANDAL 2430004020WL063212 RENU MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478345 RABI MANDAL UNION BANK OF INDIA(508500)
45 JHORIGAM OR-30-004-020-001/20263
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862238 09/12/2023 GOURI RANI SARAKAR 2430004020WL063174 GOURI RANI SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478403 SHRI KARTTIK CHANDRA SARAKAR STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-020-001/20263
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862371 09/12/2023 GOURI RANI SARAKAR 2430004020WL063180 GOURI RANI SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478379 MRS GAURIRANI SARAKAR STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-020-001/20286
(RATAKHANDIGUDA) 		2430004020NRG24Z291120230833259 09/12/2023 KAMALESH MANDAL 2430004020WL061111 KAMALESH MANDAL 00474 SBIN0RRUKGB 697 697 Processed 11/12/2023 8511478382 TUSHAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
48 JHORIGAM OR-30-004-020-001/20304
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862410 09/12/2023 DINESH CHANDRA HALDAR 2430004020WL063187 DINESH CHANDRA HALDAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478360 Mr. DINESH HALDAR S/O KHIRODH UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-020-001/30405
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862481 09/12/2023 SANTANA SHIL 2430004020WL063200 SANTANA SHIL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478376 Mrs. SHANTANA SHIL UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-020-001/30492
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862768 09/12/2023 LALITA RAY 2430004020WL063267 LALITA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478377 Mrs. LALITA RAY UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-020-001/30492
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862767 09/12/2023 LALITA RAY 2430004020WL063267 LALITA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478395 Mrs. DHANIRAM RAY UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-020-001/30563
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862462 09/12/2023 SULATA SAHA 2430004020WL063192 SULATA SAHA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478373 Mrs. SULATA SAHA UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-020-001/30563
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862461 09/12/2023 SULATA SAHA 2430004020WL063192 SULATA SAHA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478372 SANJIT SAHA UNION BANK OF INDIA(508500)
54 JHORIGAM OR-30-004-020-001/30652
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876699 09/12/2023 NIBEDITA HALDAR 2430004020WL064452 NIBEDITA HALDAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478348 MRS NIBEDITA HALDAR STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-020-001/30652
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876698 09/12/2023 PRANAB HALDAR 2430004020WL064452 PRANAB HALDAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478386 PRANAB HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
56 JHORIGAM OR-30-004-020-001/30657
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862451 09/12/2023 NISA SARDAR 2430004020WL063189 NISA SARDAR 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8511478364 Mrs. NISHA SARDAR UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-020-001/30657
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862452 09/12/2023 SUMATI SARDAR 2430004020WL063189 SUMATI SARDAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478365 Mrs. SUMATI SARDAR UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-020-001/30660
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862090 09/12/2023 SADASHIB BAKSHI 2430004020WL063164 SADASHIB BAKSHI 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478357 MRS PINKI BAKASI STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-020-001/30660
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862089 09/12/2023 SADASHIB BAKSHI 2430004020WL063164 SADASHIB BAKSHI 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478356 MR SADASIBBAKASI BAKASI STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-020-001/30695
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230863172 09/12/2023 MITHUN MANDAL 2430004020WL063321 MITHUN MANDAL 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8511478367 PRAVATI MANDAL BANK OF BARODA(606985)
61 JHORIGAM OR-30-004-020-001/30695
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230863171 09/12/2023 MITHUN MANDAL 2430004020WL063321 MITHUN MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478351 Mr. MITHUN MANDAL (FULL IN ENGLISH) UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-020-001/30767
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876701 09/12/2023 Mahadeb Dey 2430004020WL064453 Mahadeb Dey 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8511478401 Mr. MAHADEV DEY UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-020-001/30836
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862770 09/12/2023 PREMANANDA RAY 2430004020WL063267 PREMANANDA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478369 Mrs. TARA RAY UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-020-001/30836
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862769 09/12/2023 PREMANANDA RAY 2430004020WL063267 PREMANANDA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478368 PREMANANDA RAY AIRTEL PAYMENTS BANK LIMITED(990288)
65 JHORIGAM OR-30-004-020-001/30972
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862559 09/12/2023 Jaydeb Bairagi 2430004020WL063209 Jaydeb Bairagi 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478310 Mrs. SUNITA BAIRAGI UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-020-001/30972
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862558 09/12/2023 Jaydeb Bairagi 2430004020WL063209 Jaydeb Bairagi 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478309 Mr. JAYDEB BAIRAGI UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-020-001/31031
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862364 09/12/2023 RAMPRASAD MANDAL 2430004020WL063178 RAMPRASAD MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478391 Mrs. ANJU MANDAL UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-020-001/31031
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862363 09/12/2023 RAMPRASAD MANDAL 2430004020WL063178 RAMPRASAD MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478390 Mr. RAMPRASAD MANDAL UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-020-001/31126
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862380 09/12/2023 HARIDASI SARAKAR 2430004020WL063181 HARIDASI SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478319 HARIDASI SARKAR BANK OF BARODA(606985)
70 JHORIGAM OR-30-004-020-001/31174
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862372 09/12/2023 GOLAPI MANDAL 2430004020WL063180 GOLAPI MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478388 GOLAPI MANDAL BANK OF BARODA(606985)
71 JHORIGAM OR-30-004-020-001/31245
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862543 09/12/2023 SANDHYA BAYRAGI 2430004020WL063206 SANDHYA BAYRAGI 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478354 Mrs. SANDHYA BAIRAGI UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-020-002/30596
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862595 09/12/2023 LALAMANI SANTA 2430004020WL063220 LALAMANI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478313 Mrs. LALMANI SANTA UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-020-002/30602
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862536 09/12/2023 SATRUGHNA SANTA 2430004020WL063204 SATRUGHNA SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478375 Mrs. TULABATI SANTA UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-020-002/30602
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862535 09/12/2023 SATRUGHNA SANTA 2430004020WL063204 SATRUGHNA SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478318 SHATRUGHAN SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHORIGAM OR-30-004-020-002/30609
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862596 09/12/2023 DAIMATI SANTA 2430004020WL063220 DAIMATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478355 Mr. GURUBANDHU SANTA UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-020-002/30631
(RATAKHANDIGUDA) 		2430004020NRG24Z071220230869343 09/12/2023 KABITA NAYAK 2430004020WL063916 KABITA NAYAK 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478353 Mrs. BATAI SANTA UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-020-002/31076
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862600 09/12/2023 MAHESHWAR SANTA 2430004020WL063222 MAHESHWAR SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478312 Mr. MAHESHWAR SANTA UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-020-002/31076
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862601 09/12/2023 PANA SANTA 2430004020WL063222 PANA SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478311 Mrs. PANA SANTA UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-020-003/22632
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876715 09/12/2023 KAMALABATI PANAKA 2430004020WL064456 KAMALABATI PANAKA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478343 Mrs. KAMALABATI PANAKA UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-020-003/22652
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862584 09/12/2023 PHULESWAR BHATRA 2430004020WL063217 PHULESWAR BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478359 PHULESWAR BHATRA STATE BANK OF INDIA(508548)
81 JHORIGAM OR-30-004-020-003/22789
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862644 09/12/2023 BRAJA BHATRA 2430004020WL063227 BRAJA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478344 Mr. BRAJA BHATRA UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-020-003/22789
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862645 09/12/2023 JAMUNA BHATRA 2430004020WL063227 JAMUNA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478398 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-020-003/22809
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862576 09/12/2023 RAMA GOUD 2430004020WL063215 RAMA GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478352 Mrs. RAMA GOUD UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-020-003/22809
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862577 09/12/2023 TILATTAMA GOUDA 2430004020WL063215 TILATTAMA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478387 Mrs. TILLATAMA GOUD UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-020-003/30580
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862638 09/12/2023 ANTA BHOTRA 2430004020WL063225 ANTA BHOTRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478358 ANANTA . BHATRA UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-020-003/30580
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862639 09/12/2023 DAMANI BHOTRA 2430004020WL063225 DAMANI BHOTRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478399 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
87 JHORIGAM OR-30-004-020-003/30750
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862667 09/12/2023 BHAGABATI BHATRA 2430004020WL063234 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478361 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
88 JHORIGAM OR-30-004-020-003/30750
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862666 09/12/2023 kamal bhatra 2430004020WL063234 kamal bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478405 Mr. KAMAL BHATRA UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-020-003/30786
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862606 09/12/2023 DHANAE GOUD 2430004020WL063223 DHANAE GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478402 Mrs. DHANAE GOUD UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-020-003/30929
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862607 09/12/2023 GOBIND BHATRA 2430004020WL063223 GOBIND BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478404 Mr. GOBIND BHATRA UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-020-003/31136
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862580 09/12/2023 HARISCHANDRA GOUD 2430004020WL063216 HARISCHANDRA GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478392 HARICHANDRA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
92 JHORIGAM OR-30-004-020-003/31136
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862581 09/12/2023 LACHANADI GOUD 2430004020WL063216 LACHANADI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478393 Mrs. LACHANDI GOUD UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-020-003/31255
(RATAKHANDIGUDA) 		2430004020NRG24Z291120230833256 09/12/2023 JHUNTI MALI 2430004020WL061110 JHUNTI MALI 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478394 Mr. JHUNTI MALI UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-020-004/21837
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862652 09/12/2023 RAJANTI HARIJAN 2430004020WL063229 RAJANTI HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478321 RAJANTI HARIJAN INDUSIND BANK(607189)
95 JHORIGAM OR-30-004-020-004/21876
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862653 09/12/2023 DHABA HARIJAN 2430004020WL063229 DHABA HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478381 Mr. DHOBA HARIJAN UTKAL GRAMEEN BANK(607234)
96 JHORIGAM OR-30-004-020-004/21955
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876663 09/12/2023 SANADEI NAYAK 2430004020WL064446 SANADEI NAYAK 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478317 Mrs. JAMBABATI NAYAK UTKAL GRAMEEN BANK(607234)
97 JHORIGAM OR-30-004-020-004/22063
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876690 09/12/2023 BADYA SANTA 2430004020WL064450 BADYA SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478400 Mr. BAIDYANATH SANTA UTKAL GRAMEEN BANK(607234)
98 JHORIGAM OR-30-004-020-004/22133
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876691 09/12/2023 SARASWATI SANTA 2430004020WL064450 SARASWATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478316 Mr. MAN SANTA UTKAL GRAMEEN BANK(607234)
99 JHORIGAM OR-30-004-020-004/22151
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862703 09/12/2023 JAMBABATI SANTA 2430004020WL063240 JAMBABATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478396 Mrs. JAMBUBATI SANTA UTKAL GRAMEEN BANK(607234)
100 JHORIGAM OR-30-004-020-004/30430
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876704 09/12/2023 PATHIDI SANTA 2430004020WL064454 PATHIDI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511478306 Mr. PATHIDI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 87308 87308
Total 111689 111689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_091223APB_FTO_870115 Bank of Baroda BARB0UMARKO UMARKOTE 5805
2 JHORIGAM OR2430004020_091223APB_FTO_870115 Bank of India BKID0005582 NABARANGAPUR 5805
3 JHORIGAM OR2430004020_091223APB_FTO_870115 State Bank of India SBIN0001341 UMERKOTE 2322
4 JHORIGAM OR2430004020_091223APB_FTO_870115 State Bank of India SBIN0013630 JHARIGAON 6966
5 JHORIGAM OR2430004020_091223APB_FTO_870115 Union Bank of India UBIN0813010 UMERKOTE 3483
6 JHORIGAM OR2430004020_091223APB_FTO_870115 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 87308

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