Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:18:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_231223APB_FTO_929247
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) 		2430004020NRG24Z201220230929891 23/12/2023 SAHADEB BANIKA 2430004020WL068103 SAHADEB BANIKA 00045 BARB0UMARKO 1161 1161 Processed 24/12/2023 8848024117 SAHADEV BANIK UNION BANK OF INDIA(508500)
2 JHORIGAM OR-30-004-020-001/19974
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929892 23/12/2023 SAHADEB BANIKA 2430004020WL068103 SAHADEB BANIKA 00045 BARB0UMARKO 1161 1161 Processed 24/12/2023 8848024118 MALBIKA BANIK BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-020-002/30627
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929887 23/12/2023 MAHENDRA SANTA 2430004020WL068102 MAHENDRA SANTA 00045 BARB0UMARKO 1161 1161 Processed 24/12/2023 8848024119 MAHENDRA SANTA BANK OF BARODA(606985)
SubTotal 3483 3483
4 JHORIGAM OR-30-004-020-002/30624
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929903 23/12/2023 RAMCHANDRA SANTA 2430004020WL068107 RAMCHANDRA SANTA 00048 BKID0005582 1161 1161 Processed 24/12/2023 8848024122 RAMCHANDRA SANTA BANK OF INDIA(508505)
5 JHORIGAM OR-30-004-020-002/31445
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929971 23/12/2023 BISWANATH SANTA 2430004020WL068118 BISWANATH SANTA 00048 BKID0005582 1161 1161 Processed 24/12/2023 8848024123 Biswanath Santa AIRTEL PAYMENTS BANK LIMITED(990288)
6 JHORIGAM OR-30-004-020-002/31445
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929972 23/12/2023 BISWANATH SANTA 2430004020WL068118 BISWANATH SANTA 00048 BKID0005582 1161 1161 Processed 24/12/2023 8848024124 MISS GUNCHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3483 3483
7 JHORIGAM OR-30-004-020-004/30692
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920931 23/12/2023 CHAITU GANDA 2430004020WL067598 CHAITU GANDA 00415 SBIN0001341 575 575 Processed 24/12/2023 8848024114 MR CHAITU GANDA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-020-004/30949
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920946 23/12/2023 HIRABATI GANDA 2430004020WL067598 HIRABATI GANDA 00415 SBIN0001341 575 575 Processed 24/12/2023 8848024113 MRS HIRABATI GANDA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-020-004/31078
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920957 23/12/2023 JALADHAR GOND 2430004020WL067598 JALADHAR GOND 00415 SBIN0001341 575 575 Processed 24/12/2023 8848024115 MR JALADHAR GANDA STATE BANK OF INDIA(508548)
SubTotal 1725 1725
10 JHORIGAM OR-30-004-020-001/20008
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920863 23/12/2023 MANORANJAN MANDAL 2430004020WL067595 MANORANJAN MANDAL 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8848024111 MANORANJAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
11 JHORIGAM OR-30-004-020-001/20008
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920864 23/12/2023 MANORANJAN MANDAL 2430004020WL067595 MANORANJAN MANDAL 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8848024112 Mrs. BAPI MANDAL UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-001/30540
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920874 23/12/2023 SAMITA MANDAL 2430004020WL067597 SAMITA MANDAL 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8848024116 MRS SUMITA MANDAL STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-020-001/31427
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920870 23/12/2023 Mohan Barai 2430004020WL067596 Mohan Barai 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8848024107 MRS GOLAPI BAROI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-020-002/30627
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929888 23/12/2023 GOMATI SANTA 2430004020WL068102 GOMATI SANTA 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8848024108 MRS GOMATI SANTA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-020-004/21810
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920920 23/12/2023 RAIMATI GANDA 2430004020WL067598 RAIMATI GANDA 00415 SBIN0013630 575 575 Processed 24/12/2023 8848024110 MRS RAIMATI GANDA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-020-004/30880
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920943 23/12/2023 KALABATI GOND 2430004020WL067598 KALABATI GOND 00415 SBIN0013630 575 575 Processed 24/12/2023 8848024109 Mrs. KALABATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 6955 6955
17 JHORIGAM OR-30-004-020-004/30900
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920944 23/12/2023 RATAN GOND 2430004020WL067598 RATAN GOND 00415 SBIN0016134 575 575 Processed 24/12/2023 8848024106 RATAN GOND INDUSIND BANK(607189)
SubTotal 575 575
18 JHORIGAM OR-30-004-020-001/20338
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929900 23/12/2023 TULASIRANI SAHA 2430004020WL068106 TULASIRANI SAHA 00468 UBIN0813010 1161 1161 Processed 24/12/2023 8848024103 Mrs. TULSI RANI SAHA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-020-002/31500
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929884 23/12/2023 BABULA NAYAK 2430004020WL068101 BABULA NAYAK 00468 UBIN0813010 1161 1161 Processed 24/12/2023 8848024104 BABULA NAYAK INDUSIND BANK(607189)
20 JHORIGAM OR-30-004-020-004/21955
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929956 23/12/2023 SALAPU NAYAK 2430004020WL068115 SALAPU NAYAK 00468 UBIN0813010 1161 1161 Processed 24/12/2023 8848024105 SALAPU NAYAK UNION BANK OF INDIA(508500)
SubTotal 3483 3483
21 JHORIGAM OR-30-004-020-001/19994
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929926 23/12/2023 SURABALA BAIRAGI 2430004020WL068113 SURABALA BAIRAGI 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024145 Mrs. SURABALA BAIRAGI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-020-001/19994
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929927 23/12/2023 SURABALA BAIRAGI 2430004020WL068113 SURABALA BAIRAGI 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024146 Mrs. SUSHILA BAIRAGI UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-020-001/20008
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920862 23/12/2023 NIKHIL MANDAL 2430004020WL067595 NIKHIL MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024171 MR NIKHIL MANDAL STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-020-001/20017
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929894 23/12/2023 KANCHAN MANDAL 2430004020WL068104 KANCHAN MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024159 Mrs. KANCHAN MANDAL UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-020-001/20029
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920868 23/12/2023 BEDANA BARAI 2430004020WL067596 BEDANA BARAI 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024165 MRS BEDANA BAROI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-020-001/20033
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920857 23/12/2023 KAJAL MANDAL 2430004020WL067594 KAJAL MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024134 SAHADEB SARKAR BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-020-001/20085
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920858 23/12/2023 BHABANI MANDAL 2430004020WL067594 BHABANI MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024138 CHITARANJAN MANDAL STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-020-001/20161
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929907 23/12/2023 SNEHALATA SHIL 2430004020WL068108 SNEHALATA SHIL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024174 Mrs. SNEHALATA SHIL UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-020-001/20190
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920848 23/12/2023 BIMALA MANDAL 2430004020WL067591 BIMALA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024133 Mrs. BIMALA MANDAL UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-020-001/20190
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920849 23/12/2023 SANJIT MANDAL 2430004020WL067591 SANJIT MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024173 Mr. SANJIT MANDAL UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-020-001/20214
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920843 23/12/2023 JUTHIKA MANDAL 2430004020WL067590 JUTHIKA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024141 MR MAHADEB MANDAL STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-020-001/20214
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920844 23/12/2023 JUTHIKA MANDAL 2430004020WL067590 JUTHIKA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024142 Mrs. JUTHIKA MANDAL UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-020-001/20239
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929977 23/12/2023 MANADI GOUD 2430004020WL068119 MANADI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024143 Miss. MANADI GOUD UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-020-001/20254
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929913 23/12/2023 RENU MANDAL 2430004020WL068110 RENU MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024131 RABI MANDAL UNION BANK OF INDIA(508500)
35 JHORIGAM OR-30-004-020-001/20254
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929914 23/12/2023 RENU MANDAL 2430004020WL068110 RENU MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024132 Mrs. RENU MANDAL UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-020-001/20263
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920845 23/12/2023 GOURI RANI SARAKAR 2430004020WL067590 GOURI RANI SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024149 SHRI KARTTIK CHANDRA SARAKAR STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-020-001/30405
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929908 23/12/2023 SANTANA SHIL 2430004020WL068108 SANTANA SHIL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024148 Mrs. SHANTANA SHIL UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-020-001/30563
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929897 23/12/2023 SULATA SAHA 2430004020WL068105 SULATA SAHA 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024161 SANJIT SAHA UNION BANK OF INDIA(508500)
39 JHORIGAM OR-30-004-020-001/30563
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929898 23/12/2023 SULATA SAHA 2430004020WL068105 SULATA SAHA 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024162 Mrs. SULATA SAHA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-020-001/30660
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920838 23/12/2023 SADASHIB BAKSHI 2430004020WL067589 SADASHIB BAKSHI 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024127 MR SADASIBBAKASI BAKASI STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-020-001/30660
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920839 23/12/2023 SADASHIB BAKSHI 2430004020WL067589 SADASHIB BAKSHI 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024128 MRS PINKI BAKASI STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-020-001/31031
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920852 23/12/2023 RAMPRASAD MANDAL 2430004020WL067592 RAMPRASAD MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024177 Mr. RAMPRASAD MANDAL UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-020-001/31031
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920853 23/12/2023 RAMPRASAD MANDAL 2430004020WL067592 RAMPRASAD MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024178 Mrs. ANJU MANDAL UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-020-002/30631
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929904 23/12/2023 KABITA NAYAK 2430004020WL068107 KABITA NAYAK 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024126 Mrs. BATAI SANTA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-020-003/22652
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920918 23/12/2023 PHULESWAR BHATRA 2430004020WL067598 PHULESWAR BHATRA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024125 PHULESWAR BHATRA STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-020-003/22809
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929917 23/12/2023 RAMA GOUD 2430004020WL068111 RAMA GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024130 Mrs. RAMA GOUD UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-020-003/22809
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929918 23/12/2023 TILATTAMA GOUDA 2430004020WL068111 TILATTAMA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024144 Mrs. TILLATAMA GOUD UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-020-003/30786
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929962 23/12/2023 DHANAE GOUD 2430004020WL068116 DHANAE GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024140 Mrs. DHANAE GOUD UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-020-003/30929
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929963 23/12/2023 GOBIND BHATRA 2430004020WL068116 GOBIND BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024166 Mr. GOBIND BHATRA UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-020-003/31136
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929921 23/12/2023 HARISCHANDRA GOUD 2430004020WL068112 HARISCHANDRA GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024181 HARICHANDRA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
51 JHORIGAM OR-30-004-020-003/31136
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929922 23/12/2023 LACHANADI GOUD 2430004020WL068112 LACHANADI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024151 Mrs. LACHANDI GOUD UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-020-004/21823
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920922 23/12/2023 CHANDRA SANTA 2430004020WL067598 CHANDRA SANTA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024150 CHANDRA SANTA INDUSIND BANK(607189)
53 JHORIGAM OR-30-004-020-004/21837
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929967 23/12/2023 RAJANTI HARIJAN 2430004020WL068117 RAJANTI HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024179 RAJANTI HARIJAN INDUSIND BANK(607189)
54 JHORIGAM OR-30-004-020-004/21951
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920923 23/12/2023 MALASAI GANDA 2430004020WL067598 MALASAI GANDA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024164 Mr. MALASAI GANDA UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-020-004/21955
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929957 23/12/2023 SANADEI NAYAK 2430004020WL068115 SANADEI NAYAK 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024160 Mrs. JAMBABATI NAYAK UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-020-004/21985
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920925 23/12/2023 NILABATI GANDA 2430004020WL067598 NILABATI GANDA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024154 Mrs. NILABATI GANDA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-020-004/22151
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929973 23/12/2023 JAMBABATI SANTA 2430004020WL068118 JAMBABATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848024139 Mrs. JAMBUBATI SANTA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-020-004/22345
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920926 23/12/2023 DAYAMATI GANDA 2430004020WL067598 DAYAMATI GANDA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024157 DAYAMATI GANDA INDUSIND BANK(607189)
59 JHORIGAM OR-30-004-020-004/22345
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920927 23/12/2023 DAYAMATI GANDA 2430004020WL067598 DAYAMATI GANDA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024158 Mrs. DAYAMATI GANDA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-020-004/22355
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920929 23/12/2023 DASHAMU GANDA 2430004020WL067598 DASHAMU GANDA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024129 Mrs. RAMPA GANDA UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-020-004/30691
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920930 23/12/2023 HEMA GANDA 2430004020WL067598 HEMA GANDA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024147 Mrs. HEMA GANDA UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-020-004/30693
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920932 23/12/2023 KOUSALLYA GANDA 2430004020WL067598 KOUSALLYA GANDA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024136 MR HEMANTA GANDA STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-020-004/30693
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920933 23/12/2023 KOUSALLYA GANDA 2430004020WL067598 KOUSALLYA GANDA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024137 Mrs. KOUSALLYA GANDA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-020-004/30702
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920935 23/12/2023 BASUDEV GANDA 2430004020WL067598 BASUDEV GANDA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024163 Mrs. GURUBARI GANDA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-020-004/30874
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920938 23/12/2023 SUKURAM GOND 2430004020WL067598 SUKURAM GOND 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024169 Mr. SUKURAM GANDA UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-020-004/30875
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920941 23/12/2023 PADMANI GOND 2430004020WL067598 PADMANI GOND 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024167 Miss. PADMANI GOND UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-020-004/30875
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920940 23/12/2023 RAJENDRA GOND 2430004020WL067598 RAJENDRA GOND 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024176 Mr. RAJENDRA GOND UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-020-004/30880
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920942 23/12/2023 RAGHUNATH GOND 2430004020WL067598 RAGHUNATH GOND 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024170 Mr. RAGHUNATH GANDA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-020-004/30949
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920945 23/12/2023 MANGMAN GANDA 2430004020WL067598 MANGMAN GANDA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024180 Mr. MANGAN GANDA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-020-004/30956
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920947 23/12/2023 JAYARAM GANDA 2430004020WL067598 JAYARAM GANDA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024172 Mr. JAYARAM GANDA UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-020-004/30956
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920948 23/12/2023 TILA GANDA 2430004020WL067598 TILA GANDA 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024135 Mrs. TILA GANDA UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-020-004/31072
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920950 23/12/2023 BUDHABARI GOND 2430004020WL067598 BUDHABARI GOND 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024156 Mrs. BUDHABARI GOND W/O DULLAV UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-020-004/31074
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920952 23/12/2023 NILANDRI GOND 2430004020WL067598 NILANDRI GOND 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024168 Mrs. NILANDRI GOND UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-020-004/31075
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920953 23/12/2023 GHANASHYAMA GOND 2430004020WL067598 GHANASHYAMA GOND 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024175 Mr. GHANASHYAM GANDA UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-020-004/31076
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920955 23/12/2023 PURAN GOND 2430004020WL067598 PURAN GOND 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024152 DAMARU GANDA PUNJAB NATIONAL BANK(508568)
76 JHORIGAM OR-30-004-020-004/31076
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920956 23/12/2023 PURAN GOND 2430004020WL067598 PURAN GOND 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024153 Mrs. PURNI GANDA UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-020-004/31078
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920958 23/12/2023 KUSUMA GOND 2430004020WL067598 KUSUMA GOND 00474 SBIN0RRUKGB 575 575 Processed 24/12/2023 8848024155 Mrs. KUSUMA GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 52113 52113
78 JHORIGAM OR-30-004-020-001/20053
(RATAKHANDIGUDA) 		2430004020NRG24Z191220230920917 23/12/2023 GURUPADA MAHANTA 2430004020WL067598 GURUPADA MAHANTA 764001 575 575 Processed 24/12/2023 8848024120 Mr. GURUPADA MAHANTA UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-020-002/30453
(RATAKHANDIGUDA) 		2430004020NRG24Z201220230929910 23/12/2023 GORI SANTA 2430004020WL068109 GORI SANTA 764001 1161 1161 Processed 24/12/2023 8848024121 Mrs. MUNI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 1736 1736
Total 73553 73553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_231223APB_FTO_929247 76407601 1736
2 JHORIGAM OR2430004020_231223APB_FTO_929247 Bank of Baroda BARB0UMARKO UMARKOTE 3483
3 JHORIGAM OR2430004020_231223APB_FTO_929247 Bank of India BKID0005582 NABARANGAPUR 3483
4 JHORIGAM OR2430004020_231223APB_FTO_929247 State Bank of India SBIN0001341 UMERKOTE 1725
5 JHORIGAM OR2430004020_231223APB_FTO_929247 State Bank of India SBIN0013630 JHARIGAON 6955
6 JHORIGAM OR2430004020_231223APB_FTO_929247 State Bank of India SBIN0016134 UMERKOTE EVENING 575
7 JHORIGAM OR2430004020_231223APB_FTO_929247 Union Bank of India UBIN0813010 UMERKOTE 3483
8 JHORIGAM OR2430004020_231223APB_FTO_929247 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 52113

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