Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_151223APB_FTO_895091
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-30-004-020-004/22124
(RATAKHANDIGUDA) 		2430004020NRG24Z121220230895325 15/12/2023 SANU SANTA 2430004020WL065993 SANU SANTA 00045 BARB0UMARKO 1161 1161 Processed 16/12/2023 8704325488 SONU SANTA BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-020-002/30863
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906553 15/12/2023 MULI SANTA 2430004020WL066779 MULI SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325494 Mr. MULI SANTA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-020-002/31442
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906557 15/12/2023 BHAGRUBAN SANTA 2430004020WL066779 BHAGRUBAN SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325492 BHAGRUBAN SANTA BANK OF INDIA(508505)
4 JHORIGAM OR-30-004-020-002/31443
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906558 15/12/2023 RAMESH SANTA 2430004020WL066779 RAMESH SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325508 Mr. RAMESH SANTA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-020-002/31447
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906560 15/12/2023 DAMBRU HARIJAN 2430004020WL066779 DAMBRU HARIJAN 00048 BKID0005582 805 805 Processed 16/12/2023 8704325506 DAMBRU HARIJAN BANK OF INDIA(508505)
6 JHORIGAM OR-30-004-020-002/31448
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906561 15/12/2023 HIRASING SANTA 2430004020WL066779 HIRASING SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325507 MR HIRASING SANTA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-020-002/31449
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906563 15/12/2023 GOURANGA SANTA 2430004020WL066779 GOURANGA SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325509 GOURANGA SANTA BANK OF INDIA(508505)
8 JHORIGAM OR-30-004-020-002/31450
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906517 15/12/2023 SADHABA SANTA 2430004020WL066777 SADHABA SANTA 00048 BKID0005582 1161 1161 Processed 16/12/2023 8704325498 Sadhaba Santa AIRTEL PAYMENTS BANK LIMITED(990288)
9 JHORIGAM OR-30-004-020-002/31451
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906564 15/12/2023 BHARAT SANTA 2430004020WL066779 BHARAT SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325491 Mr. BHARAT SANTA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-020-002/31452
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906565 15/12/2023 BHUBAN SANTA 2430004020WL066779 BHUBAN SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325497 BHUBAN SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
11 JHORIGAM OR-30-004-020-002/31453
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906566 15/12/2023 BHUBAN SANTA 2430004020WL066779 BHUBAN SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325499 BHUBAN SANTA BANK OF INDIA(508505)
12 JHORIGAM OR-30-004-020-002/31454
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906567 15/12/2023 HAJARI SANTA 2430004020WL066779 HAJARI SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325505 HAJARI SANTA BANK OF INDIA(508505)
13 JHORIGAM OR-30-004-020-002/31455
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906568 15/12/2023 CHHABILAL SANTA 2430004020WL066779 CHHABILAL SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325500 SHRI CHHABILAL SANTA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-020-002/31458
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906569 15/12/2023 BIJAYA SANTA 2430004020WL066779 BIJAYA SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325489 BIJAYA SANTA UNION BANK OF INDIA(508500)
15 JHORIGAM OR-30-004-020-002/31459
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906571 15/12/2023 AMALDAS SANTA 2430004020WL066779 AMALDAS SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325495 Mr. AMALDAS SANTA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-020-002/31460
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906572 15/12/2023 ANATARAM SANTA 2430004020WL066779 ANATARAM SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325490 ANATARAM SANTA BANK OF INDIA(508505)
17 JHORIGAM OR-30-004-020-002/31461
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906574 15/12/2023 TAPAN SING SANTA 2430004020WL066779 TAPAN SING SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325502 TAPAN SING SANTA BANK OF INDIA(508505)
18 JHORIGAM OR-30-004-020-002/31461
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906575 15/12/2023 TAPAN SING SANTA 2430004020WL066779 TAPAN SING SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325503 Mrs. SABITRI JANI UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-020-004/21824
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906576 15/12/2023 SOMANATH SANTA 2430004020WL066779 SOMANATH SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325501 SOMANATH SANTA INDUSIND BANK(607189)
20 JHORIGAM OR-30-004-020-004/30835
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906579 15/12/2023 BAIKUNTHA NAYAK 2430004020WL066779 BAIKUNTHA NAYAK 00048 BKID0005582 805 805 Processed 16/12/2023 8704325493 BAIKUNTHA NAYAK BANK OF INDIA(508505)
21 JHORIGAM OR-30-004-020-004/31364
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906580 15/12/2023 BIBISEN SANTA 2430004020WL066779 BIBISEN SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325504 BIBISEN SANTA BANK OF INDIA(508505)
22 JHORIGAM OR-30-004-020-004/31375
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906581 15/12/2023 BHIMA SANTA 2430004020WL066779 BHIMA SANTA 00048 BKID0005582 805 805 Processed 16/12/2023 8704325496 Mr. BHIMA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 17261 17261
23 JHORIGAM OR-30-004-020-003/22776
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230900982 15/12/2023 MALASAI BHATRA 2430004020WL066312 MALASAI BHATRA 00354 PUNB0765900 1161 1161 Processed 16/12/2023 8704325510 MALASAI BHATRA S/O LAXMAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1161 1161
24 JHORIGAM OR-30-004-016-004/302910
(KANAKOTA) 		2430004020NRG24Z141220230901001 15/12/2023 Surendra Kumar Nag 2430004020WL066317 Surendra Kumar Nag 00415 SBIN0001341 1161 1161 Processed 16/12/2023 8704325482 SURENDRA NAG BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-016-004/302910
(KANAKOTA) 		2430004020NRG24Z141220230901002 15/12/2023 Surendra Kumar Nag 2430004020WL066317 Surendra Kumar Nag 00415 SBIN0001341 1161 1161 Processed 16/12/2023 8704325483 BUDANTI HARIJAN BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-020-001/31229
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901014 15/12/2023 PRADEEP CHANDA 2430004020WL066321 PRADEEP CHANDA 00415 SBIN0001341 1161 1161 Processed 16/12/2023 8704325487 Mrs. ASHA CHANDA UTKAL GRAMEEN BANK(607234)
SubTotal 3483 3483
27 JHORIGAM OR-30-004-020-002/30862
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906552 15/12/2023 SINGI SANTA 2430004020WL066779 SINGI SANTA 00415 SBIN0013630 805 805 Processed 16/12/2023 8704325486 Singi Santa STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-020-002/31168
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230900926 15/12/2023 LAXMI SANTA 2430004020WL066290 LAXMI SANTA 00415 SBIN0013630 1161 1161 Processed 16/12/2023 8704325484 DURJADHAN SANTA UNION BANK OF INDIA(508500)
29 JHORIGAM OR-30-004-020-002/31475
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230900969 15/12/2023 BHAKTI SANTA 2430004020WL066308 BHAKTI SANTA 00415 SBIN0013630 1161 1161 Processed 16/12/2023 8704325485 MRS BHAKTI SANTA STATE BANK OF INDIA(508548)
SubTotal 3127 3127
30 JHORIGAM OR-30-004-020-001/20055
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901006 15/12/2023 REKHA SARAKAR 2430004020WL066319 REKHA SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325534 Mrs. REKHA SARKAR UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-020-001/20059
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901013 15/12/2023 BISWA SAHA 2430004020WL066321 BISWA SAHA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325539 Mr. BISWA SAHA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-020-001/20132
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901026 15/12/2023 PRADIP 2430004020WL066325 PRADIP 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325547 Mrs. KUBENI BAROI UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-020-001/20152
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901046 15/12/2023 GOBINDA MAJUMDAR 2430004020WL066332 GOBINDA MAJUMDAR 00474 SBIN0RRUKGB 387 387 Processed 16/12/2023 8704325540 GOBINDA MAJUMDAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 JHORIGAM OR-30-004-020-001/20159
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901023 15/12/2023 PRAtibha MANDAL 2430004020WL066324 PRAtibha MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325527 MR PRATIBHA MANDAL STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-020-001/20209
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901024 15/12/2023 BINODINI RAY 2430004020WL066324 BINODINI RAY 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325531 Mrs. BINODINI RAY UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-020-001/20227
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901029 15/12/2023 JAMUNA RANI DAS 2430004020WL066326 JAMUNA RANI DAS 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325535 Mr. BINAYCHANDRA DAS UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-020-001/20227
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901030 15/12/2023 JAMUNA RANI DAS 2430004020WL066326 JAMUNA RANI DAS 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325536 Mrs. JAMUNA RANI DAS UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-020-001/20248
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901040 15/12/2023 ANITA CHANDA 2430004020WL066330 ANITA CHANDA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325512 Mrs. ANITA RANI CHANDA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-020-001/20263
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901050 15/12/2023 GOURI RANI SARAKAR 2430004020WL066333 GOURI RANI SARAKAR 00474 SBIN0RRUKGB 387 387 Processed 16/12/2023 8704325533 MRS GAURIRANI SARAKAR STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-020-001/20274
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901043 15/12/2023 MAYA MANDAL 2430004020WL066331 MAYA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325523 Mr. RABINA MANDAL UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-020-001/20274
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901044 15/12/2023 MAYA MANDAL 2430004020WL066331 MAYA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325524 Mrs. MAYA MANDAL UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-020-001/20298
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901019 15/12/2023 GANGA SARDAR 2430004020WL066323 GANGA SARDAR 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325525 PINAJIT SARDHAR BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-020-001/20298
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901020 15/12/2023 GANGA SARDAR 2430004020WL066323 GANGA SARDAR 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325526 Mrs. GANGA SARDAR UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-020-001/30293
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901004 15/12/2023 Narsingh Bhatra 2430004020WL066318 Narsingh Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325541 MR NARASINGH BHATRA STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-020-001/30716
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901010 15/12/2023 SANGITA MANDAL 2430004020WL066320 SANGITA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325543 SANGITA MANDAL BANK OF BARODA(606985)
46 JHORIGAM OR-30-004-020-001/30716
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901009 15/12/2023 UTTAM SARKAR 2430004020WL066320 UTTAM SARKAR 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325513 MR UTTAM SARKAR STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-020-001/31174
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901051 15/12/2023 GOLAPI MANDAL 2430004020WL066333 GOLAPI MANDAL 00474 SBIN0RRUKGB 387 387 Processed 16/12/2023 8704325521 SANJIT MANDAL S/O CHITTARANJAN MANDAL PUNJAB NATIONAL BANK(508568)
48 JHORIGAM OR-30-004-020-001/31174
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901052 15/12/2023 GOLAPI MANDAL 2430004020WL066333 GOLAPI MANDAL 00474 SBIN0RRUKGB 310 310 Processed 16/12/2023 8704325522 GOLAPI MANDAL BANK OF BARODA(606985)
49 JHORIGAM OR-30-004-020-001/31232
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901016 15/12/2023 LINA MAJUMDA 2430004020WL066322 LINA MAJUMDA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325532 Mrs. LINA DAS UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-020-002/30590
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230900998 15/12/2023 DAYA SANTA 2430004020WL066316 DAYA SANTA 00474 SBIN0RRUKGB 1239 1239 Processed 16/12/2023 8704325544 Mr. DAYA SANTA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-020-002/30597
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901038 15/12/2023 PRAHALAD NAYAK 2430004020WL066329 PRAHALAD NAYAK 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325511 PRAHALADA . NAYAK UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-020-002/31084
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906554 15/12/2023 BENUDHAR SANTA 2430004020WL066779 BENUDHAR SANTA 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704325548 Mr. BENUDHAR SANTA UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-020-002/31084
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906555 15/12/2023 BENUDHAR SANTA 2430004020WL066779 BENUDHAR SANTA 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704325549 MRS GOMATI SANTA STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-020-003/22776
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230900983 15/12/2023 jemabati bhatra 2430004020WL066312 jemabati bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325515 Mrs. JEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-020-003/22804
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230900984 15/12/2023 TULARAM BHATRA 2430004020WL066312 TULARAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325542 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-020-003/30974
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230900995 15/12/2023 CHANGARI BHATRA 2430004020WL066315 CHANGARI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325545 Miss. CHANGARI BHATRA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-020-003/31002
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230900996 15/12/2023 NANDA BHATRA 2430004020WL066315 NANDA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325514 Miss. RAYA BHATRA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-020-003/31255
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901519 15/12/2023 JHUNTI MALI 2430004020WL066380 JHUNTI MALI 00474 SBIN0RRUKGB 387 387 Processed 16/12/2023 8704325538 Mr. JHUNTI MALI UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-020-004/21824
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906577 15/12/2023 RATNI SANTA 2430004020WL066779 RATNI SANTA 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704325529 Mrs. RATANI SANTA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-020-004/21884
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906521 15/12/2023 DHANAMATI SANTA 2430004020WL066778 DHANAMATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325519 Mrs. DHANAMATI SANTA UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-020-004/21957
(RATAKHANDIGUDA) 		2430004020NRG24Z151220230906578 15/12/2023 SUBHADRA SANTA 2430004020WL066779 SUBHADRA SANTA 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8704325528 Mrs. SUBHADRA SANTA UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-020-004/21995
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230900949 15/12/2023 SANE SANTA 2430004020WL066292 SANE SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325518 Mrs. SANE SANTA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-020-004/22124
(RATAKHANDIGUDA) 		2430004020NRG24Z121220230895326 15/12/2023 PADMA SANT 2430004020WL065993 PADMA SANT 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325520 Mrs. PADMA SANTA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-020-004/22125
(RATAKHANDIGUDA) 		2430004020NRG24Z121220230895327 15/12/2023 RAIBARI SANTA 2430004020WL065993 RAIBARI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325537 TATTU SANTA FINO PAYMENTS BANK LTD(608001)
65 JHORIGAM OR-30-004-020-004/22157
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901033 15/12/2023 DINABANDHU SANTA 2430004020WL066327 DINABANDHU SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325516 DINABANDU SANTA BANK OF BARODA(606985)
66 JHORIGAM OR-30-004-020-004/22157
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901034 15/12/2023 DINABANDHU SANTA 2430004020WL066327 DINABANDHU SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325517 Mrs. KUSHE SANTA UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-020-004/22191
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230900990 15/12/2023 BUDAI SANTA 2430004020WL066314 BUDAI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325530 Mrs. BUDAI SANTA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-020-004/22191
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230900989 15/12/2023 SANADU SANTA 2430004020WL066314 SANADU SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 16/12/2023 8704325546 Mr. SANDA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 39986 39986
69 JHORIGAM OR-30-004-020-002/31168
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230900927 15/12/2023 LAXMI SANTA 2430004020WL066290 LAXMI SANTA 00553 INDB0000695 1161 1161 Processed 16/12/2023 8704325481 LAXMI SANTA INDUSIND BANK(607189)
SubTotal 1161 1161
70 JHORIGAM OR-30-004-020-003/30995
(RATAKHANDIGUDA) 		2430004020NRG24Z141220230901036 15/12/2023 RAMA GOUD 2430004020WL066328 RAMA GOUD 00691 IPOS0000001 1161 1161 Processed 16/12/2023 8704325480 Mr. RAMA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
Total 68501 68501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_151223APB_FTO_895091 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004020_151223APB_FTO_895091 Bank of India BKID0005582 NABARANGAPUR 17261
3 JHORIGAM OR2430004020_151223APB_FTO_895091 Punjab National Bank PUNB0765900 UMERKOT 1161
4 JHORIGAM OR2430004020_151223APB_FTO_895091 State Bank of India SBIN0001341 UMERKOTE 3483
5 JHORIGAM OR2430004020_151223APB_FTO_895091 State Bank of India SBIN0013630 JHARIGAON 3127
6 JHORIGAM OR2430004020_151223APB_FTO_895091 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 39986
7 JHORIGAM OR2430004020_151223APB_FTO_895091 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161
8 JHORIGAM OR2430004020_151223APB_FTO_895091 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

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