Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_280623APB_FTO_290100
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-30-004-010-001/3115770
(DHAMANAGUDA) 		2430004010NRG24270620230374909 28/06/2023 LEBA BHATRA 2430004010WL009248 LEBA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064280678 LEBA BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-010-001/3115770
(DHAMANAGUDA) 		2430004010NRG24270620230374910 28/06/2023 LEBA BHATRA 2430004010WL009248 LEBA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064280679 Mrs. ADABARI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-010-001/31356
(DHAMANAGUDA) 		2430004010NRG24270620230374925 28/06/2023 DAITARI BHATRA 2430004010WL009248 DAITARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064280677 DAITARI . BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-010-001/31424
(DHAMANAGUDA) 		2430004010NRG24270620230374928 28/06/2023 SUBHDRA BHATRA 2430004010WL009248 SUBHDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064280682 KSHETRAMANI PUJARI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-010-001/31424
(DHAMANAGUDA) 		2430004010NRG24270620230374929 28/06/2023 SUBHDRA BHATRA 2430004010WL009248 SUBHDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064280683 SUBHADRA BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-010-005/31342
(DHAMANAGUDA) 		2430004010NRG24270620230375025 28/06/2023 RAGHUNATH BHATRA 2430004010WL009253 RAGHUNATH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3064280680 RAGHUNATH BHATRA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-010-005/31342
(DHAMANAGUDA) 		2430004010NRG24270620230375026 28/06/2023 RAGHUNATH BHATRA 2430004010WL009253 RAGHUNATH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3064280681 NILABATI BHATRA INDUSIND BANK(607189)
SubTotal 11139 11139
8 JHORIGAM OR-30-004-010-001/3115768
(DHAMANAGUDA) 		2430004010NRG24270620230374905 28/06/2023 DALIMBA BHATRA 2430004010WL009248 DALIMBA BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064280673 RUPASINGH BHATRA INDUSIND BANK(607189)
9 JHORIGAM OR-30-004-010-001/3115768
(DHAMANAGUDA) 		2430004010NRG24270620230374906 28/06/2023 DALIMBA BHATRA 2430004010WL009248 DALIMBA BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064280674 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-010-001/3115777
(DHAMANAGUDA) 		2430004010NRG24270620230374918 28/06/2023 RANI BHATRA 2430004010WL009248 RANI BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064280672 MRS RANAE BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-010-001/31354
(DHAMANAGUDA) 		2430004010NRG24270620230374923 28/06/2023 SAMUDU BHATRA 2430004010WL009248 SAMUDU BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064280675 SAMUDU BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-010-007/5256
(DHAMANAGUDA) 		2430004010NRG24270620230374806 28/06/2023 DAMU PUJARI 2430004010WL009246 DAMU PUJARI 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064280669 MR DAMU PUJARI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-010-008/17244
(DHAMANAGUDA) 		2430004010NRG24270620230375043 28/06/2023 BASAMAN BHATRA 2430004010WL009253 BASAMAN BHATRA 00415 SBIN0001341 1422 1422 Processed 05/07/2023 3064280663 BASAMANA .BHATRA INDUSIND BANK(607189)
14 JHORIGAM OR-30-004-010-008/30539
(DHAMANAGUDA) 		2430004010NRG24270620230375047 28/06/2023 MALA BHATRA 2430004010WL009253 MALA BHATRA 00415 SBIN0001341 1422 1422 Processed 05/07/2023 3064280670 DHANAI BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-010-008/30580
(DHAMANAGUDA) 		2430004010NRG24270620230375049 28/06/2023 APUCHA BHATRA 2430004010WL009253 APUCHA BHATRA 00415 SBIN0001341 1422 1422 Processed 05/07/2023 3064280676 MR APUCHA BHATRA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
16 JHORIGAM OR-30-004-010-001/31354
(DHAMANAGUDA) 		2430004010NRG24270620230374924 28/06/2023 PARBATI BHATRA 2430004010WL009248 PARBATI BHATRA 00415 SBIN0010933 1659 1659 Processed 05/07/2023 3064280665 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-010-001/31425
(DHAMANAGUDA) 		2430004010NRG24270620230374931 28/06/2023 PREMALATA BHATRA 2430004010WL009248 PREMALATA BHATRA 00415 SBIN0010933 1659 1659 Processed 05/07/2023 3064280671 MISS PREMLATA MAJHI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-010-007/5256
(DHAMANAGUDA) 		2430004010NRG24270620230374807 28/06/2023 GURA PUJARI 2430004010WL009246 GURA PUJARI 00415 SBIN0010933 1659 1659 Processed 05/07/2023 3064280668 MRS GURA PUJARI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-010-008/17191
(DHAMANAGUDA) 		2430004010NRG24270620230375040 28/06/2023 BASUDEBA BHATRA 2430004010WL009253 BASUDEBA BHATRA 00415 SBIN0010933 1422 1422 Processed 05/07/2023 3064280662 MR BASUDEV BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-010-008/17191
(DHAMANAGUDA) 		2430004010NRG24270620230375041 28/06/2023 DONA BHATRA 2430004010WL009253 DONA BHATRA 00415 SBIN0010933 1422 1422 Processed 05/07/2023 3064280664 DAHANA BHATRA BANK OF BARODA(606985)
SubTotal 7821 7821
21 JHORIGAM OR-30-004-010-001/30508
(DHAMANAGUDA) 		2430004010NRG24270620230374902 28/06/2023 MUKTA BHATRA 2430004010WL009248 MUKTA BHATRA 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064280667 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 JHORIGAM OR-30-004-010-001/3115769
(DHAMANAGUDA) 		2430004010NRG24270620230374907 28/06/2023 THABIR BHATRA 2430004010WL009248 THABIR BHATRA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064280684 THABIR BHATRA UNION BANK OF INDIA(508500)
23 JHORIGAM OR-30-004-010-001/3115769
(DHAMANAGUDA) 		2430004010NRG24270620230374908 28/06/2023 THABIR BHATRA 2430004010WL009248 THABIR BHATRA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064280685 SUKAMATI BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
24 JHORIGAM OR-30-004-010-001/30487
(DHAMANAGUDA) 		2430004010NRG24270620230374899 28/06/2023 SADASIBA BHATRA 2430004010WL009248 SADASIBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280704 SADASIB BHATRA UNION BANK OF INDIA(508500)
25 JHORIGAM OR-30-004-010-001/30487
(DHAMANAGUDA) 		2430004010NRG24270620230374900 28/06/2023 SADASIBA BHATRA 2430004010WL009248 SADASIBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280705 MRS SIDEI BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-010-001/30508
(DHAMANAGUDA) 		2430004010NRG24270620230374901 28/06/2023 PURASATTAM BHATRA 2430004010WL009248 PURASATTAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280688 Mr. PURUSTTAM BHATRA S/O BALARAM UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-010-001/3115771
(DHAMANAGUDA) 		2430004010NRG24270620230374912 28/06/2023 SOBHABATI BHATRA 2430004010WL009248 SOBHABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280714 Mrs. SOBHABATI MAJHI UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-010-001/3115775
(DHAMANAGUDA) 		2430004010NRG24270620230374915 28/06/2023 KIRTAN BHATRA 2430004010WL009248 KIRTAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280689 Mr. KIRTAN BHATRA S/O. BADAR BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-010-001/3115775
(DHAMANAGUDA) 		2430004010NRG24270620230374916 28/06/2023 KIRTAN BHATRA 2430004010WL009248 KIRTAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280690 KALPANA MAJHI INDUSIND BANK(607189)
30 JHORIGAM OR-30-004-010-001/31427
(DHAMANAGUDA) 		2430004010NRG24270620230374934 28/06/2023 KARPURA BHATRA 2430004010WL009248 KARPURA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280712 Mr. KARPURA BHATARA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-010-001/31427
(DHAMANAGUDA) 		2430004010NRG24270620230374935 28/06/2023 KARPURA BHATRA 2430004010WL009248 KARPURA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280713 Mrs. PRATIMA MAJHI UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-010-001/31429
(DHAMANAGUDA) 		2430004010NRG24270620230374937 28/06/2023 SUKMAN JANI 2430004010WL009248 SUKMAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280699 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-010-001/31431
(DHAMANAGUDA) 		2430004010NRG24270620230374938 28/06/2023 DUTIKA BHATRA 2430004010WL009248 DUTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280691 PITABAS BHATRA BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-010-001/31431
(DHAMANAGUDA) 		2430004010NRG24270620230374939 28/06/2023 DUTIKA BHATRA 2430004010WL009248 DUTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280692 Mrs. DUTIKA BHATRA W/O PITABAS UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-010-001/31432
(DHAMANAGUDA) 		2430004010NRG24270620230374940 28/06/2023 HARISHANDRA BHATRA 2430004010WL009248 HARISHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280702 Mr. HARISCHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-010-001/31432
(DHAMANAGUDA) 		2430004010NRG24270620230374941 28/06/2023 HARISHANDRA BHATRA 2430004010WL009248 HARISHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280703 Tilatama Bhatra BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-010-001/6179
(DHAMANAGUDA) 		2430004010NRG24270620230374942 28/06/2023 GOBINDA PUJARI 2430004010WL009248 GOBINDA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064280697 GOBINDA PUJARI UNION BANK OF INDIA(508500)
38 JHORIGAM OR-30-004-010-005/31335
(DHAMANAGUDA) 		2430004010NRG24270620230375021 28/06/2023 BHAGABAN BHATRA 2430004010WL009253 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280698 Bhagaban Bhatara BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-010-005/31337
(DHAMANAGUDA) 		2430004010NRG24270620230375023 28/06/2023 SADA BHATRA 2430004010WL009253 SADA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280706 MRS DASHAI BHATARA STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-010-005/31435
(DHAMANAGUDA) 		2430004010NRG24270620230375031 28/06/2023 HIRAN BHATRA 2430004010WL009253 HIRAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280686 Mr. HIRAN BHATRA S/O RATIRAM BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-010-005/31435
(DHAMANAGUDA) 		2430004010NRG24270620230375032 28/06/2023 HIRAN BHATRA 2430004010WL009253 HIRAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280687 Punei Bhatra BANK OF BARODA(606985)
42 JHORIGAM OR-30-004-010-005/6015
(DHAMANAGUDA) 		2430004010NRG24270620230375033 28/06/2023 JEMA GAUD 2430004010WL009253 JEMA GAUD 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280666 Mr. DASHARATH GOUD UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-010-008/17175
(DHAMANAGUDA) 		2430004010NRG24270620230375036 28/06/2023 PANAKA BHATRA 2430004010WL009253 PANAKA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280695 PANAKA BHATRA PUNJAB NATIONAL BANK(508568)
44 JHORIGAM OR-30-004-010-008/17188
(DHAMANAGUDA) 		2430004010NRG24270620230375038 28/06/2023 DAMU BHATRA 2430004010WL009253 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280694 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-010-008/17197
(DHAMANAGUDA) 		2430004010NRG24270620230375042 28/06/2023 MANASING BHATRA 2430004010WL009253 MANASING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280693 Mr. MANSING BHATRA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-010-008/30532
(DHAMANAGUDA) 		2430004010NRG24270620230375045 28/06/2023 DASHARATH BHATRA 2430004010WL009253 DASHARATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280708 DASARATH BHATARA STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-010-008/30536
(DHAMANAGUDA) 		2430004010NRG24270620230375046 28/06/2023 RABI BHATRA 2430004010WL009253 RABI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280707 Mr. RABI BHATRA UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-010-008/30552
(DHAMANAGUDA) 		2430004010NRG24270620230375048 28/06/2023 DURSAI BHATRA 2430004010WL009253 DURSAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280710 MRS KANAK BHATRA STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-010-008/30586
(DHAMANAGUDA) 		2430004010NRG24270620230375050 28/06/2023 CHITAI BHATRA 2430004010WL009253 CHITAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280709 Kailas Bhatra BANK OF BARODA(606985)
50 JHORIGAM OR-30-004-010-008/30588
(DHAMANAGUDA) 		2430004010NRG24270620230375051 28/06/2023 HARI BHATRA 2430004010WL009253 HARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280696 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-010-008/30786
(DHAMANAGUDA) 		2430004010NRG24270620230375052 28/06/2023 BHAGBAN MAJHI 2430004010WL009253 BHAGBAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280711 BHAGABAN BHATRA INDUSIND BANK(607189)
52 JHORIGAM OR-30-004-010-008/30872
(DHAMANAGUDA) 		2430004010NRG24270620230375055 28/06/2023 DHANSAYA GOUDA 2430004010WL009253 DHANSAYA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280701 Mr. DHANSAYA GOUDA UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-010-008/30941
(DHAMANAGUDA) 		2430004010NRG24270620230375056 28/06/2023 PADAM PANKA 2430004010WL009253 PADAM PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064280700 PADAM PANAKA INDUSIND BANK(607189)
SubTotal 45978 45978
54 JHORIGAM OR-30-004-010-005/31328
(DHAMANAGUDA) 		2430004010NRG24270620230375018 28/06/2023 GOBANDHU GOUD 2430004010WL009253 GOBANDHU GOUD 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280658 GOBANDHU GOUD INDUSIND BANK(607189)
55 JHORIGAM OR-30-004-010-005/31329
(DHAMANAGUDA) 		2430004010NRG24270620230375019 28/06/2023 HARISCHANDRA KALAR 2430004010WL009253 HARISCHANDRA KALAR 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280653 HARISCHANDRA KALAR INDUSIND BANK(607189)
56 JHORIGAM OR-30-004-010-005/31331
(DHAMANAGUDA) 		2430004010NRG24270620230375020 28/06/2023 RAJMAN KALAR 2430004010WL009253 RAJMAN KALAR 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280652 RAJMAN KALAR INDUSIND BANK(607189)
57 JHORIGAM OR-30-004-010-005/31339
(DHAMANAGUDA) 		2430004010NRG24270620230375024 28/06/2023 KAMALU BHATRA 2430004010WL009253 KAMALU BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280655 Mrs. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-010-005/31344
(DHAMANAGUDA) 		2430004010NRG24270620230375027 28/06/2023 JAGANNATH PUJARI 2430004010WL009253 JAGANNATH PUJARI 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280660 JAGANNATH PUJARI INDUSIND BANK(607189)
59 JHORIGAM OR-30-004-010-005/31344
(DHAMANAGUDA) 		2430004010NRG24270620230375028 28/06/2023 JAGANNATH PUJARI 2430004010WL009253 JAGANNATH PUJARI 00553 INDB0000225 1422 1422 Rejected 05/07/2023 3064280661 Account closed
60 JHORIGAM OR-30-004-010-005/31345
(DHAMANAGUDA) 		2430004010NRG24270620230375029 28/06/2023 LANKESWAR BHATRA 2430004010WL009253 LANKESWAR BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280657 MR LANKESWAR BHATRA STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-010-005/31406
(DHAMANAGUDA) 		2430004010NRG24270620230375030 28/06/2023 JAYARAM GOUDA 2430004010WL009253 JAYARAM GOUDA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280649 JAHYRAM GOUD INDUSIND BANK(607189)
62 JHORIGAM OR-30-004-010-008/17180
(DHAMANAGUDA) 		2430004010NRG24270620230375037 28/06/2023 LAMBUDHAR BHATRA 2430004010WL009253 LAMBUDHAR BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280654 LAMBUDHAR BHATRA INDUSIND BANK(607189)
63 JHORIGAM OR-30-004-010-008/31271
(DHAMANAGUDA) 		2430004010NRG24270620230375057 28/06/2023 BANDHU GOUDA 2430004010WL009253 BANDHU GOUDA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280651 Mr. BANDHU GOUDA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-010-008/31272
(DHAMANAGUDA) 		2430004010NRG24270620230375058 28/06/2023 DUTI GOUDA 2430004010WL009253 DUTI GOUDA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280650 MRS DUTI GOUDA STATE BANK OF INDIA(508548)
65 JHORIGAM OR-30-004-010-008/31363
(DHAMANAGUDA) 		2430004010NRG24270620230375059 28/06/2023 ASTU BHATRA 2430004010WL009253 ASTU BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280647 ASTU BHATRA BANK OF BARODA(606985)
66 JHORIGAM OR-30-004-010-008/31365
(DHAMANAGUDA) 		2430004010NRG24270620230375060 28/06/2023 BHAGABAN BHATRA 2430004010WL009253 BHAGABAN BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280644 BHAGABAN BHATRA BANK OF BARODA(606985)
67 JHORIGAM OR-30-004-010-008/31367
(DHAMANAGUDA) 		2430004010NRG24270620230375061 28/06/2023 DAMANA BHATRA 2430004010WL009253 DAMANA BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280642 DAMANA BHATRA BANK OF BARODA(606985)
68 JHORIGAM OR-30-004-010-008/31376
(DHAMANAGUDA) 		2430004010NRG24270620230375063 28/06/2023 MANJULA BHATRA 2430004010WL009253 MANJULA BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280656 Manjula Bhatra BANK OF BARODA(606985)
69 JHORIGAM OR-30-004-010-008/31378
(DHAMANAGUDA) 		2430004010NRG24270620230375064 28/06/2023 PARA BHATRA 2430004010WL009253 PARA BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280648 PARA BHATRA INDUSIND BANK(607189)
70 JHORIGAM OR-30-004-010-008/31379
(DHAMANAGUDA) 		2430004010NRG24270620230375065 28/06/2023 DHANIA BHATRA 2430004010WL009253 DHANIA BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280659 DHANIA BHATRA INDUSIND BANK(607189)
71 JHORIGAM OR-30-004-010-008/31380
(DHAMANAGUDA) 		2430004010NRG24270620230375066 28/06/2023 RAMA BHATRA 2430004010WL009253 RAMA BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280641 Rama Bhatra BANK OF BARODA(606985)
72 JHORIGAM OR-30-004-010-008/31383
(DHAMANAGUDA) 		2430004010NRG24270620230375067 28/06/2023 KANTA BHATRA 2430004010WL009253 KANTA BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280643 KANTA BHATRA INDUSIND BANK(607189)
73 JHORIGAM OR-30-004-010-008/31384
(DHAMANAGUDA) 		2430004010NRG24270620230375069 28/06/2023 KAMALA BHATRA 2430004010WL009253 KAMALA BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280646 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
74 JHORIGAM OR-30-004-010-008/31384
(DHAMANAGUDA) 		2430004010NRG24270620230375068 28/06/2023 RAJMAN BHATRA 2430004010WL009253 RAJMAN BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3064280645 RAJMANA BHATRA INDUSIND BANK(607189)
SubTotal 29862 29862
Total 112338 112338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_280623APB_FTO_290100 Bank of Baroda BARB0UMARKO UMARKOTE 11139
2 JHORIGAM OR2430004010_280623APB_FTO_290100 State Bank of India SBIN0001341 UMERKOTE 12561
3 JHORIGAM OR2430004010_280623APB_FTO_290100 State Bank of India SBIN0010933 DABUGAON 7821
4 JHORIGAM OR2430004010_280623APB_FTO_290100 State Bank of India SBIN0013630 JHARIGAON 1659
5 JHORIGAM OR2430004010_280623APB_FTO_290100 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 JHORIGAM OR2430004010_280623APB_FTO_290100 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 8532
7 JHORIGAM OR2430004010_280623APB_FTO_290100 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 37446
8 JHORIGAM OR2430004010_280623APB_FTO_290100 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 29862

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