Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_240523APB_FTO_152924
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-30-004-004-003/28879
(BELGAM) 		2430004004NRG24240520230201018 24/05/2023 SAMARU JANI 2430004004WL004864 SAMARU JANI 00045 BARB0UMARKO 1422 1422 Processed 30/05/2023 1942805717 Mr. SAMARU JANI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-004-003/28879
(BELGAM) 		2430004004NRG24240520230201019 24/05/2023 SAMARU JANI 2430004004WL004864 SAMARU JANI 00045 BARB0UMARKO 1422 1422 Processed 30/05/2023 1942805718 Mr. SAMARU JANI UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-004-003/28911
(BELGAM) 		2430004004NRG24240520230201027 24/05/2023 JAYAMANI GOUD 2430004004WL004864 JAYAMANI GOUD 00045 BARB0UMARKO 1422 1422 Processed 30/05/2023 1942805690 JAYAMANI GOUD BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-004-003/28911
(BELGAM) 		2430004004NRG24240520230201029 24/05/2023 JAYAMANI GOUD 2430004004WL004864 JAYAMANI GOUD 00045 BARB0UMARKO 1422 1422 Processed 30/05/2023 1942805689 JAYAMANI GOUD BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-004-003/28912
(BELGAM) 		2430004004NRG24240520230201030 24/05/2023 RABICHANDRA GOUDA 2430004004WL004864 RABICHANDRA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 30/05/2023 1942805696 Mr. RABI CHANDRA GOUD [ENG FULL] UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-004-003/28912
(BELGAM) 		2430004004NRG24240520230201032 24/05/2023 RABICHANDRA GOUDA 2430004004WL004864 RABICHANDRA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 30/05/2023 1942805695 Mr. RABI CHANDRA GOUD [ENG FULL] UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-004-003/31578
(BELGAM) 		2430004004NRG24240520230201082 24/05/2023 CHAMARA JANI 2430004004WL004864 CHAMARA JANI 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1942805701 CHAMARA JANI BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-004-003/31578
(BELGAM) 		2430004004NRG24240520230201083 24/05/2023 CHAMARA JANI 2430004004WL004864 CHAMARA JANI 00045 BARB0UMARKO 948 948 Processed 30/05/2023 1942805702 CHAMARA JANI BANK OF BARODA(606985)
SubTotal 10665 10665
9 JHORIGAM OR-30-004-004-003/29031
(BELGAM) 		2430004004NRG24240520230201048 24/05/2023 HARABATI JANI 2430004004WL004864 HARABATI JANI 00354 PUNB0765900 1185 1185 Processed 30/05/2023 1942805719 Miss. HARABATI JANI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-004-003/29031
(BELGAM) 		2430004004NRG24240520230201049 24/05/2023 HARABATI JANI 2430004004WL004864 HARABATI JANI 00354 PUNB0765900 1185 1185 Processed 30/05/2023 1942805720 Miss. HARABATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
11 JHORIGAM OR-30-004-004-003/31898
(BELGAM) 		2430004004NRG24240520230201113 24/05/2023 BITHIKA GAIN 2430004004WL004864 BITHIKA GAIN 00415 SBIN0001341 948 948 Processed 30/05/2023 1942805655 MRS BITHIKA GAIN STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-004-003/31898
(BELGAM) 		2430004004NRG24240520230201115 24/05/2023 BITHIKA GAIN 2430004004WL004864 BITHIKA GAIN 00415 SBIN0001341 948 948 Processed 30/05/2023 1942805654 MRS BITHIKA GAIN STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-004-003/31898
(BELGAM) 		2430004004NRG24240520230201114 24/05/2023 SEKHAR GAIN 2430004004WL004864 SEKHAR GAIN 00415 SBIN0001341 948 948 Processed 30/05/2023 1942805653 SEKHAR SUMAN GAIN S/O PULIN GAIN PUNJAB NATIONAL BANK(508568)
14 JHORIGAM OR-30-004-004-003/31898
(BELGAM) 		2430004004NRG24240520230201112 24/05/2023 SEKHAR GAIN 2430004004WL004864 SEKHAR GAIN 00415 SBIN0001341 948 948 Processed 30/05/2023 1942805652 SEKHAR SUMAN GAIN S/O PULIN GAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
15 JHORIGAM OR-30-004-004-003/28841
(BELGAM) 		2430004004NRG24240520230201009 24/05/2023 MANAYA JANI 2430004004WL004864 MANAYA JANI 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805650 MRS MANAI JANI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-004-003/28841
(BELGAM) 		2430004004NRG24240520230201011 24/05/2023 MANAYA JANI 2430004004WL004864 MANAYA JANI 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805667 MRS MANAI JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-004-003/28841
(BELGAM) 		2430004004NRG24240520230201010 24/05/2023 SATYABAN JANI 2430004004WL004864 SATYABAN JANI 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805680 SATYABAN JANI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-004-003/28841
(BELGAM) 		2430004004NRG24240520230201008 24/05/2023 SATYABAN JANI 2430004004WL004864 SATYABAN JANI 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805681 SATYABAN JANI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-004-003/28877
(BELGAM) 		2430004004NRG24240520230201015 24/05/2023 GANCHI JANI 2430004004WL004864 GANCHI JANI 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805659 MRS GANCHI JANI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-004-003/28877
(BELGAM) 		2430004004NRG24240520230201017 24/05/2023 GANCHI JANI 2430004004WL004864 GANCHI JANI 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805660 MRS GANCHI JANI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-004-003/28904
(BELGAM) 		2430004004NRG24240520230201020 24/05/2023 LACHHAMAN GAUD 2430004004WL004864 LACHHAMAN GAUD 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805637 LACHHAMAN GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
22 JHORIGAM OR-30-004-004-003/28904
(BELGAM) 		2430004004NRG24240520230201022 24/05/2023 LACHHAMAN GAUD 2430004004WL004864 LACHHAMAN GAUD 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805638 LACHHAMAN GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
23 JHORIGAM OR-30-004-004-003/28905
(BELGAM) 		2430004004NRG24240520230201024 24/05/2023 LACHANDEI JANI 2430004004WL004864 LACHANDEI JANI 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805663 MRS LACHHANDEI JANI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-004-003/28905
(BELGAM) 		2430004004NRG24240520230201025 24/05/2023 LACHANDEI JANI 2430004004WL004864 LACHANDEI JANI 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805664 MRS LACHHANDEI JANI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-004-003/28912
(BELGAM) 		2430004004NRG24240520230201033 24/05/2023 KALABATI GOUD 2430004004WL004864 KALABATI GOUD 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805688 KALABATI GOUD BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-004-003/28912
(BELGAM) 		2430004004NRG24240520230201031 24/05/2023 KALABATI GOUD 2430004004WL004864 KALABATI GOUD 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805687 KALABATI GOUD BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-004-003/29030
(BELGAM) 		2430004004NRG24240520230201044 24/05/2023 ASHAMAN JANI 2430004004WL004864 ASHAMAN JANI 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805656 MR ASAMANI JANI STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-004-003/29030
(BELGAM) 		2430004004NRG24240520230201046 24/05/2023 ASHAMAN JANI 2430004004WL004864 ASHAMAN JANI 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942805684 MR ASAMANI JANI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-004-003/29056
(BELGAM) 		2430004004NRG24240520230201051 24/05/2023 CHAMPA GOUDA 2430004004WL004864 CHAMPA GOUDA 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805642 Ms. CHAMPABATI GOUD UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-004-003/29056
(BELGAM) 		2430004004NRG24240520230201053 24/05/2023 CHAMPA GOUDA 2430004004WL004864 CHAMPA GOUDA 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805643 Ms. CHAMPABATI GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-004-003/29056
(BELGAM) 		2430004004NRG24240520230201052 24/05/2023 MURALI GOUDA 2430004004WL004864 MURALI GOUDA 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805647 Mr. MURALI GOUD [ORIYA FULL] UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-004-003/29056
(BELGAM) 		2430004004NRG24240520230201050 24/05/2023 MURALI GOUDA 2430004004WL004864 MURALI GOUDA 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805646 Mr. MURALI GOUD [ORIYA FULL] UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-004-003/29082
(BELGAM) 		2430004004NRG24240520230201054 24/05/2023 DAMBARUDHAR GOUDA 2430004004WL004864 DAMBARUDHAR GOUDA 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805639 Mr. DAMBRUDHAR GOUD [E FULL] UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-004-003/29082
(BELGAM) 		2430004004NRG24240520230201056 24/05/2023 DAMBARUDHAR GOUDA 2430004004WL004864 DAMBARUDHAR GOUDA 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805640 Mr. DAMBRUDHAR GOUD [E FULL] UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-004-003/29082
(BELGAM) 		2430004004NRG24240520230201057 24/05/2023 JAYANTI GOUDA 2430004004WL004864 JAYANTI GOUDA 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805682 MRS JAYANTI GOUD STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-004-003/29082
(BELGAM) 		2430004004NRG24240520230201055 24/05/2023 JAYANTI GOUDA 2430004004WL004864 JAYANTI GOUDA 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805683 MRS JAYANTI GOUD STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-004-003/29089
(BELGAM) 		2430004004NRG24240520230201059 24/05/2023 MANAKI JANI 2430004004WL004864 MANAKI JANI 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805665 MRS MANAKI JANI STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-004-003/29089
(BELGAM) 		2430004004NRG24240520230201061 24/05/2023 MANAKI JANI 2430004004WL004864 MANAKI JANI 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805666 MRS MANAKI JANI STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-004-003/30269
(BELGAM) 		2430004004NRG24240520230201066 24/05/2023 CHAKRADHAR GOUDA 2430004004WL004864 CHAKRADHAR GOUDA 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805662 MR CHAKRADHAR GOUD STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-004-003/30269
(BELGAM) 		2430004004NRG24240520230201068 24/05/2023 CHAKRADHAR GOUDA 2430004004WL004864 CHAKRADHAR GOUDA 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805661 MR CHAKRADHAR GOUD STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-004-003/30269
(BELGAM) 		2430004004NRG24240520230201069 24/05/2023 GOSAMANI GOUDA 2430004004WL004864 GOSAMANI GOUDA 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805657 MRS GHOSAMANI GOUD STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-004-003/30269
(BELGAM) 		2430004004NRG24240520230201067 24/05/2023 GOSAMANI GOUDA 2430004004WL004864 GOSAMANI GOUDA 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805658 MRS GHOSAMANI GOUD STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-004-003/30344
(BELGAM) 		2430004004NRG24240520230201074 24/05/2023 SABAR JANI 2430004004WL004864 SABAR JANI 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805644 SHRI SABAR JANI STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-004-003/30344
(BELGAM) 		2430004004NRG24240520230201076 24/05/2023 SABAR JANI 2430004004WL004864 SABAR JANI 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805645 SHRI SABAR JANI STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-004-003/30544
(BELGAM) 		2430004004NRG24240520230201078 24/05/2023 BUDURA JANI 2430004004WL004864 BUDURA JANI 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805641 Mr. BUDARA JANI UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-004-003/30544
(BELGAM) 		2430004004NRG24240520230201080 24/05/2023 BUDURA JANI 2430004004WL004864 BUDURA JANI 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805651 Mr. BUDARA JANI UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-004-003/31682
(BELGAM) 		2430004004NRG24240520230201084 24/05/2023 MAHADEV JANI 2430004004WL004864 MAHADEV JANI 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805670 MR MAHADEV JANI STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-004-003/31682
(BELGAM) 		2430004004NRG24240520230201086 24/05/2023 MAHADEV JANI 2430004004WL004864 MAHADEV JANI 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805671 MR MAHADEV JANI STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-004-003/31687
(BELGAM) 		2430004004NRG24240520230201091 24/05/2023 JAYAMANI JANI 2430004004WL004864 JAYAMANI JANI 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805675 MRS JAYAMANI JANI STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-004-003/31687
(BELGAM) 		2430004004NRG24240520230201093 24/05/2023 JAYAMANI JANI 2430004004WL004864 JAYAMANI JANI 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805674 MRS JAYAMANI JANI STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-004-003/31687
(BELGAM) 		2430004004NRG24240520230201092 24/05/2023 SUDAR JANI 2430004004WL004864 SUDAR JANI 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805673 SUDAR JANI BANK OF BARODA(606985)
52 JHORIGAM OR-30-004-004-003/31687
(BELGAM) 		2430004004NRG24240520230201090 24/05/2023 SUDAR JANI 2430004004WL004864 SUDAR JANI 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805672 SUDAR JANI BANK OF BARODA(606985)
53 JHORIGAM OR-30-004-004-003/31734
(BELGAM) 		2430004004NRG24240520230201097 24/05/2023 JEMA GOUD 2430004004WL004864 JEMA GOUD 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805716 MRS JEMA GOUD STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-004-003/31734
(BELGAM) 		2430004004NRG24240520230201099 24/05/2023 JEMA GOUD 2430004004WL004864 JEMA GOUD 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805715 MRS JEMA GOUD STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-004-003/31734
(BELGAM) 		2430004004NRG24240520230201098 24/05/2023 MAHENDRA GOUD 2430004004WL004864 MAHENDRA GOUD 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805714 MAHENDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHORIGAM OR-30-004-004-003/31734
(BELGAM) 		2430004004NRG24240520230201096 24/05/2023 MAHENDRA GOUD 2430004004WL004864 MAHENDRA GOUD 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805713 MAHENDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHORIGAM OR-30-004-004-003/31744
(BELGAM) 		2430004004NRG24240520230201100 24/05/2023 BHIMA JANI 2430004004WL004864 BHIMA JANI 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805676 BHIMA JANI BANK OF BARODA(606985)
58 JHORIGAM OR-30-004-004-003/31744
(BELGAM) 		2430004004NRG24240520230201102 24/05/2023 BHIMA JANI 2430004004WL004864 BHIMA JANI 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805677 BHIMA JANI BANK OF BARODA(606985)
59 JHORIGAM OR-30-004-004-003/31744
(BELGAM) 		2430004004NRG24240520230201103 24/05/2023 GURUBARI JANI 2430004004WL004864 GURUBARI JANI 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805678 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-004-003/31744
(BELGAM) 		2430004004NRG24240520230201101 24/05/2023 GURUBARI JANI 2430004004WL004864 GURUBARI JANI 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942805679 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-004-003/31900
(BELGAM) 		2430004004NRG24240520230201117 24/05/2023 RAYAMANI JANI 2430004004WL004864 RAYAMANI JANI 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805668 MRS RAYAMANI JANI STATE BANK OF INDIA(508548)
62 JHORIGAM OR-30-004-004-003/31900
(BELGAM) 		2430004004NRG24240520230201119 24/05/2023 RAYAMANI JANI 2430004004WL004864 RAYAMANI JANI 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805669 MRS RAYAMANI JANI STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-004-003/31901
(BELGAM) 		2430004004NRG24240520230201121 24/05/2023 BILASH JANI 2430004004WL004864 BILASH JANI 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805648 MRS BILAS JANI STATE BANK OF INDIA(508548)
64 JHORIGAM OR-30-004-004-003/31901
(BELGAM) 		2430004004NRG24240520230201123 24/05/2023 BILASH JANI 2430004004WL004864 BILASH JANI 00415 SBIN0013630 948 948 Processed 30/05/2023 1942805649 MRS BILAS JANI STATE BANK OF INDIA(508548)
SubTotal 59250 59250
65 JHORIGAM OR-30-004-004-003/28844
(BELGAM) 		2430004004NRG24240520230201012 24/05/2023 BUTI JANI 2430004004WL004864 BUTI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942805697 Mr. BUTI JANI UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-004-003/28844
(BELGAM) 		2430004004NRG24240520230201013 24/05/2023 BUTI JANI 2430004004WL004864 BUTI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942805698 Mr. BUTI JANI UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-004-003/28911
(BELGAM) 		2430004004NRG24240520230201026 24/05/2023 MANA GOUDA 2430004004WL004864 MANA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942805692 Mr. MANA GOUDA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-004-003/28911
(BELGAM) 		2430004004NRG24240520230201028 24/05/2023 MANA GOUDA 2430004004WL004864 MANA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942805691 Mr. MANA GOUDA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-004-003/28964
(BELGAM) 		2430004004NRG24240520230201038 24/05/2023 SUNA JANI 2430004004WL004864 SUNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942805699 Mr. SUNA JANI UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-004-003/28964
(BELGAM) 		2430004004NRG24240520230201040 24/05/2023 SUNA JANI 2430004004WL004864 SUNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942805700 Mr. SUNA JANI UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-004-003/30266
(BELGAM) 		2430004004NRG24240520230201062 24/05/2023 PURNA GOUDA 2430004004WL004864 PURNA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1942805685 Mr. PURNA GOUD UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-004-003/30266
(BELGAM) 		2430004004NRG24240520230201064 24/05/2023 PURNA GOUDA 2430004004WL004864 PURNA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1942805686 Mr. PURNA GOUD UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-004-003/30344
(BELGAM) 		2430004004NRG24240520230201077 24/05/2023 TULASA JANI 2430004004WL004864 TULASA JANI 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942805693 Miss. TULASA JANI UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-004-003/30344
(BELGAM) 		2430004004NRG24240520230201075 24/05/2023 TULASA JANI 2430004004WL004864 TULASA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1942805694 Miss. TULASA JANI UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-004-003/31682
(BELGAM) 		2430004004NRG24240520230201087 24/05/2023 DILAMATI JANI 2430004004WL004864 DILAMATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1942805705 Ms. DILAMATI JANI UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-004-003/31682
(BELGAM) 		2430004004NRG24240520230201085 24/05/2023 DILAMATI JANI 2430004004WL004864 DILAMATI JANI 00474 SBIN0RRUKGB 711 711 Processed 30/05/2023 1942805706 Ms. DILAMATI JANI UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-004-003/31683
(BELGAM) 		2430004004NRG24240520230201088 24/05/2023 DHANAPATI GOUD 2430004004WL004864 DHANAPATI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1942805703 Mr. DHANAPATI GOUD UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-004-003/31683
(BELGAM) 		2430004004NRG24240520230201089 24/05/2023 DHANAPATI GOUD 2430004004WL004864 DHANAPATI GOUD 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942805704 Mr. DHANAPATI GOUD UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-004-003/31897
(BELGAM) 		2430004004NRG24240520230201109 24/05/2023 DALIMBA GOUD 2430004004WL004864 DALIMBA GOUD 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942805710 MISS DALIMBA GOUDA STATE BANK OF INDIA(508548)
80 JHORIGAM OR-30-004-004-003/31897
(BELGAM) 		2430004004NRG24240520230201111 24/05/2023 DALIMBA GOUD 2430004004WL004864 DALIMBA GOUD 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942805709 MISS DALIMBA GOUDA STATE BANK OF INDIA(508548)
81 JHORIGAM OR-30-004-004-003/31897
(BELGAM) 		2430004004NRG24240520230201108 24/05/2023 DURJYADHAN GOUD 2430004004WL004864 DURJYADHAN GOUD 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942805707 Mr. DURYODHAN GOUD UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-004-003/31897
(BELGAM) 		2430004004NRG24240520230201110 24/05/2023 DURJYADHAN GOUD 2430004004WL004864 DURJYADHAN GOUD 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942805708 Mr. DURYODHAN GOUD UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-004-003/31902
(BELGAM) 		2430004004NRG24240520230201125 24/05/2023 SANGITA JANI 2430004004WL004864 SANGITA JANI 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942805711 Ms. SANGITA JANI UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-004-003/31902
(BELGAM) 		2430004004NRG24240520230201127 24/05/2023 SANGITA JANI 2430004004WL004864 SANGITA JANI 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942805712 Ms. SANGITA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
85 JHORIGAM OR-30-004-004-003/31779
(BELGAM) 		2430004004NRG24240520230201104 24/05/2023 DEBAKI GOUD 2430004004WL004864 DEBAKI GOUD 00691 IPOS0000001 948 948 Processed 30/05/2023 1942805635 MRS DEBAKI GOUD STATE BANK OF INDIA(508548)
86 JHORIGAM OR-30-004-004-003/31779
(BELGAM) 		2430004004NRG24240520230201105 24/05/2023 DEBAKI GOUD 2430004004WL004864 DEBAKI GOUD 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1942805636 MRS DEBAKI GOUD STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_240523APB_FTO_152924 Bank of Baroda BARB0UMARKO UMARKOTE 10665
2 JHORIGAM OR2430004004_240523APB_FTO_152924 Punjab National Bank PUNB0765900 UMERKOT 2370
3 JHORIGAM OR2430004004_240523APB_FTO_152924 State Bank of India SBIN0001341 UMERKOTE 3792
4 JHORIGAM OR2430004004_240523APB_FTO_152924 State Bank of India SBIN0013630 JHARIGAON 59250
5 JHORIGAM OR2430004004_240523APB_FTO_152924 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 22752
6 JHORIGAM OR2430004004_240523APB_FTO_152924 India Post Payments Bank IPOS0000001 NABARANGPUR 2133

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