Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:57:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_140923FTO_527871
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-30-004-017-001/334783
(KUTRICHHAPAR) 		2430004017NRG24140920230643738 14/09/2023 RADHA SANTA 2430004017WL032225 RADHA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263393823 RADHA SANTA ()
2 JHORIGAM OR-30-004-017-001/334783
(KUTRICHHAPAR) 		2430004017NRG24140920230643737 14/09/2023 SUBASH SANTA 2430004017WL032225 SUBASH SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263393822 SUBASH SANTA ()
3 JHORIGAM OR-30-004-017-003/30491
(KUTRICHHAPAR) 		2430004017NRG24140920230645391 14/09/2023 KUMARI SANTA 2430004017WL032569 KUMARI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263393820 KUMARI SANTA ()
4 JHORIGAM OR-30-004-017-003/31045
(KUTRICHHAPAR) 		2430004017NRG24140920230645172 14/09/2023 JADHABA PUJARI 2430004017WL032521 JADHABA PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263393818 JADHABA PUJARI ()
5 JHORIGAM OR-30-004-017-003/31104
(KUTRICHHAPAR) 		2430004017NRG24080920230622082 14/09/2023 DHANAMATI GANDA 2430004017WL026185 DHANAMATI GANDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263393819 DHANAMATI GANDA ()
6 JHORIGAM OR-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24140920230643254 14/09/2023 RAMESH SANTA 2430004017WL032118 RAMESH SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263393817 RAMESH SANTA ()
7 JHORIGAM OR-30-004-017-003/334784
(KUTRICHHAPAR) 		2430004017NRG24140920230643087 14/09/2023 KURPABATI HARIJAN 2430004017WL032086 KURPABATI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263393821 KURPABATI HARIJAN ()
SubTotal 24885 24885
8 JHORIGAM OR-30-004-017-001/33215
(KUTRICHHAPAR) 		2430004017NRG24140920230643253 14/09/2023 PREMIK PATEL 2430004017WL032117 PREMIK PATEL 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393852 MRS PREMIK PATEL ()
9 JHORIGAM OR-30-004-017-002/33164-A
(KUTRICHHAPAR) 		2430004017NRG24140920230642681 14/09/2023 kapil majhi 2430004017WL031968 kapil majhi 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393840 MR KAPIL MAJHI ()
10 JHORIGAM OR-30-004-017-002/33164-A
(KUTRICHHAPAR) 		2430004017NRG24140920230643950 14/09/2023 KAPIL MAJHI 2430004017WL032255 KAPIL MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393851 MR KAPIL MAJHI ()
11 JHORIGAM OR-30-004-017-003/30952
(KUTRICHHAPAR) 		2430004017NRG24200820230567387 14/09/2023 KESAB CH HILA 2430004017WL016611 KESAB CH HILA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263393842 MR KESHABA KHIL ()
12 JHORIGAM OR-30-004-017-003/30952
(KUTRICHHAPAR) 		2430004017NRG24060920230614221 14/09/2023 KESAB CH HILA 2430004017WL024136 KESAB CH HILA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393843 MR KESHABA KHIL ()
13 JHORIGAM OR-30-004-017-003/30960
(KUTRICHHAPAR) 		2430004017NRG24080920230621212 14/09/2023 SUJATA SANTA 2430004017WL025984 SUJATA SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393854 MRS SUJATA SANTA ()
14 JHORIGAM OR-30-004-017-003/30960
(KUTRICHHAPAR) 		2430004017NRG24080920230621211 14/09/2023 SUJATA SANTA 2430004017WL025984 SUJATA SANTA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263393853 MRS SUJATA SANTA ()
15 JHORIGAM OR-30-004-017-003/31104
(KUTRICHHAPAR) 		2430004017NRG24080920230622081 14/09/2023 NIRAKARA GANDA 2430004017WL026185 NIRAKARA GANDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393839 MR NIRAKAR GAND ()
16 JHORIGAM OR-30-004-017-003/33240
(KUTRICHHAPAR) 		2430004017NRG24200820230567388 14/09/2023 SURENDRA KU MELEKA 2430004017WL016612 SURENDRA KU MELEKA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393838 MR SURENDRA KUMAR MELEKA ()
17 JHORIGAM OR-30-004-017-003/334734
(KUTRICHHAPAR) 		2430004017NRG24080920230622354 14/09/2023 PARMESWARI KUMBHAR 2430004017WL026234 PARMESWARI KUMBHAR 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393860 MRS PRAMESWARI KUMBHAR ()
18 JHORIGAM OR-30-004-017-003/334734
(KUTRICHHAPAR) 		2430004017NRG24140920230642689 14/09/2023 PARMESWARI KUMBHAR 2430004017WL031969 PARMESWARI KUMBHAR 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393859 MRS PRAMESWARI KUMBHAR ()
19 JHORIGAM OR-30-004-017-003/334737
(KUTRICHHAPAR) 		2430004017NRG24080920230622357 14/09/2023 KAMALA GOUDA 2430004017WL026236 KAMALA GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393850 MRS KAMALA GOUD ()
20 JHORIGAM OR-30-004-017-003/334740
(KUTRICHHAPAR) 		2430004017NRG24140920230642693 14/09/2023 CHAMARIN GOUD 2430004017WL031969 CHAMARIN GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393858 MRS CHAMARANI GOUDA ()
21 JHORIGAM OR-30-004-017-003/334740
(KUTRICHHAPAR) 		2430004017NRG24080920230622364 14/09/2023 CHAMARIN GOUD 2430004017WL026239 CHAMARIN GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393857 MRS CHAMARANI GOUDA ()
22 JHORIGAM OR-30-004-017-003/334781
(KUTRICHHAPAR) 		2430004017NRG24140920230644522 14/09/2023 JAYAMANI MAJHI 2430004017WL032387 JAYAMANI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393849 MRS JAIMANI MAJHI ()
23 JHORIGAM OR-30-004-017-003/334781
(KUTRICHHAPAR) 		2430004017NRG24140920230643256 14/09/2023 JAYAMANI MAJHI 2430004017WL032119 JAYAMANI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393848 MRS JAIMANI MAJHI ()
24 JHORIGAM OR-30-004-017-003/334840
(KUTRICHHAPAR) 		2430004017NRG24140920230644708 14/09/2023 DAMBARU BHATRA 2430004017WL032415 DAMBARU BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393856 SHRI DAMBARU BHATRA ()
25 JHORIGAM OR-30-004-017-003/334840
(KUTRICHHAPAR) 		2430004017NRG24140920230644709 14/09/2023 TULASA BHATRA 2430004017WL032415 TULASA BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263393855 MRS TULASA BHATRA ()
SubTotal 63516 63516
26 JHORIGAM OR-30-004-017-001/24800
(KUTRICHHAPAR) 		2430004017NRG24140920230643960 14/09/2023 DHANAMATI GOUDA 2430004017WL032257 DHANAMATI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393861 DHANAMATI GOUDA ()
27 JHORIGAM OR-30-004-017-001/24800
(KUTRICHHAPAR) 		2430004017NRG24140920230643959 14/09/2023 TIKACHAN GOUDA 2430004017WL032257 TIKACHAN GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393844 TIKACHAN GOUDA ()
28 JHORIGAM OR-30-004-017-001/25202
(KUTRICHHAPAR) 		2430004017NRG24140920230642680 14/09/2023 KHIRA KULI 2430004017WL031967 KHIRA KULI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393863 KHIRA KULI ()
29 JHORIGAM OR-30-004-017-002/25483
(KUTRICHHAPAR) 		2430004017NRG24140920230642697 14/09/2023 CHAITI HARIJAN 2430004017WL031971 CHAITI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393847 CHAITI HARIJAN ()
30 JHORIGAM OR-30-004-017-002/25483
(KUTRICHHAPAR) 		2430004017NRG24140920230642696 14/09/2023 RUPADHAR HARIJAN 2430004017WL031971 RUPADHAR HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393841 RUPADHAR HARIJAN ()
31 JHORIGAM OR-30-004-017-002/25668
(KUTRICHHAPAR) 		2430004017NRG24140920230643244 14/09/2023 PUNAE SANTA 2430004017WL032111 PUNAE SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393875 PUNAE SANTA ()
32 JHORIGAM OR-30-004-017-002/25707
(KUTRICHHAPAR) 		2430004017NRG24140920230643736 14/09/2023 TULABATI SANTA 2430004017WL032224 TULABATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393872 TULABATI SANTA ()
33 JHORIGAM OR-30-004-017-002/30433
(KUTRICHHAPAR) 		2430004017NRG24140920230642706 14/09/2023 PRAHLAD GANDA 2430004017WL031977 PRAHLAD GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393862 PRAHLAD GANDA ()
34 JHORIGAM OR-30-004-017-002/30438
(KUTRICHHAPAR) 		2430004017NRG24140920230645520 14/09/2023 DAMANI SANTA 2430004017WL032580 DAMANI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393868 DAMANI SANTA ()
35 JHORIGAM OR-30-004-017-002/30438
(KUTRICHHAPAR) 		2430004017NRG24140920230645519 14/09/2023 PITABAS SANTA 2430004017WL032580 PITABAS SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393867 PITABAS SANTA ()
36 JHORIGAM OR-30-004-017-002/30449
(KUTRICHHAPAR) 		2430004017NRG24140920230643248 14/09/2023 MANGALA SANTA 2430004017WL032113 MANGALA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393874 MANGALA SANTA ()
37 JHORIGAM OR-30-004-017-002/30449
(KUTRICHHAPAR) 		2430004017NRG24140920230643247 14/09/2023 MANGALA SANTA 2430004017WL032113 MANGALA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393873 MANGALA SANTA ()
38 JHORIGAM OR-30-004-017-002/30661
(KUTRICHHAPAR) 		2430004017NRG24140920230645168 14/09/2023 LALI SANTA 2430004017WL032521 LALI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393870 LALI SANTA ()
39 JHORIGAM OR-30-004-017-002/30661
(KUTRICHHAPAR) 		2430004017NRG24140920230645167 14/09/2023 PARSU SANTA 2430004017WL032521 PARSU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393869 PARSU SANTA ()
40 JHORIGAM OR-30-004-017-002/30663
(KUTRICHHAPAR) 		2430004017NRG24140920230645169 14/09/2023 BIJAYA SANTA 2430004017WL032521 BIJAYA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393871 BIJAYA SANTA ()
41 JHORIGAM OR-30-004-017-002/33312
(KUTRICHHAPAR) 		2430004017NRG24140920230645171 14/09/2023 NAGEN MAJHI 2430004017WL032521 NAGEN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393880 NAGEN MAJHI ()
42 JHORIGAM OR-30-004-017-003/30322
(KUTRICHHAPAR) 		2430004017NRG24140920230645390 14/09/2023 CHAMPA GOUDA 2430004017WL032568 CHAMPA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393846 CHAMPA GOUDA ()
43 JHORIGAM OR-30-004-017-003/30322
(KUTRICHHAPAR) 		2430004017NRG24140920230645389 14/09/2023 DASHARATH GOUDA 2430004017WL032568 DASHARATH GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393845 DASHARATH GOUDA ()
44 JHORIGAM OR-30-004-017-003/30542
(KUTRICHHAPAR) 		2430004017NRG24140920230642673 14/09/2023 MOHAN GOUDA 2430004017WL031965 MOHAN GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393866 MOHAN GOUDA ()
45 JHORIGAM OR-30-004-017-003/31045
(KUTRICHHAPAR) 		2430004017NRG24140920230645173 14/09/2023 BHAGABATI BHATRA 2430004017WL032521 BHAGABATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393888 BHAGABATI BHATRA ()
46 JHORIGAM OR-30-004-017-003/33336
(KUTRICHHAPAR) 		2430004017NRG24140920230644546 14/09/2023 RASAE SANTA 2430004017WL032392 RASAE SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393865 RASAE SANTA ()
47 JHORIGAM OR-30-004-017-003/33336
(KUTRICHHAPAR) 		2430004017NRG24140920230643257 14/09/2023 RASAE SANTA 2430004017WL032120 RASAE SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393864 RASAE SANTA ()
48 JHORIGAM OR-30-004-017-003/334733
(KUTRICHHAPAR) 		2430004017NRG24140920230642683 14/09/2023 BARSHA KUMBHAR 2430004017WL031968 BARSHA KUMBHAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393884 BARSHA KUMBHAR ()
49 JHORIGAM OR-30-004-017-003/334733
(KUTRICHHAPAR) 		2430004017NRG24080920230622317 14/09/2023 BARSHA KUMBHAR 2430004017WL026221 BARSHA KUMBHAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393885 BARSHA KUMBHAR ()
50 JHORIGAM OR-30-004-017-003/334737
(KUTRICHHAPAR) 		2430004017NRG24080920230622324 14/09/2023 GURUBARU GOUDA 2430004017WL026225 GURUBARU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393877 GURUBARU GOUDA ()
51 JHORIGAM OR-30-004-017-003/334737
(KUTRICHHAPAR) 		2430004017NRG24140920230642685 14/09/2023 GURUBARU GOUDA 2430004017WL031968 GURUBARU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393876 GURUBARU GOUDA ()
52 JHORIGAM OR-30-004-017-003/334739
(KUTRICHHAPAR) 		2430004017NRG24140920230642687 14/09/2023 KUNTI GOUD 2430004017WL031968 KUNTI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393882 KUNTI GOUD ()
53 JHORIGAM OR-30-004-017-003/334739
(KUTRICHHAPAR) 		2430004017NRG24080920230622320 14/09/2023 KUNTI GOUD 2430004017WL026223 KUNTI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393883 KUNTI GOUD ()
54 JHORIGAM OR-30-004-017-003/334740
(KUTRICHHAPAR) 		2430004017NRG24080920230622363 14/09/2023 PITAM GOUD 2430004017WL026239 PITAM GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393886 PITAM GOUD ()
55 JHORIGAM OR-30-004-017-003/334740
(KUTRICHHAPAR) 		2430004017NRG24140920230642692 14/09/2023 PITAM GOUD 2430004017WL031969 PITAM GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393887 PITAM GOUD ()
56 JHORIGAM OR-30-004-017-003/334778
(KUTRICHHAPAR) 		2430004017NRG24140920230645393 14/09/2023 BANSI SANTA 2430004017WL032571 BANSI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393879 BANSI SANTA ()
57 JHORIGAM OR-30-004-017-003/334780
(KUTRICHHAPAR) 		2430004017NRG24140920230645394 14/09/2023 KATHI SANTA 2430004017WL032572 KATHI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393881 KATHI SANTA ()
58 JHORIGAM OR-30-004-017-003/334868
(KUTRICHHAPAR) 		2430004017NRG24140920230643255 14/09/2023 BHAGABAN SANTA 2430004017WL032118 BHAGABAN SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263393878 BHAGABAN SANTA ()
SubTotal 117315 117315
59 JHORIGAM OR-30-004-017-001/30936
(KUTRICHHAPAR) 		2430004017NRG24140920230645166 14/09/2023 MADHU NAYAK 2430004017WL032520 MADHU NAYAK 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393826 MADHU NAYAK ()
60 JHORIGAM OR-30-004-017-003/334733
(KUTRICHHAPAR) 		2430004017NRG24140920230642682 14/09/2023 TIKIRAM KUMBHAR 2430004017WL031968 TIKIRAM KUMBHAR 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393829 TIKIRAM KUMBHAR ()
61 JHORIGAM OR-30-004-017-003/334733
(KUTRICHHAPAR) 		2430004017NRG24080920230622316 14/09/2023 TIKIRAM KUMBHAR 2430004017WL026221 TIKIRAM KUMBHAR 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393830 TIKIRAM KUMBHAR ()
62 JHORIGAM OR-30-004-017-003/334734
(KUTRICHHAPAR) 		2430004017NRG24080920230622353 14/09/2023 BISWAMBHAR KUMBHAR 2430004017WL026234 BISWAMBHAR KUMBHAR 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393827 BISWAMBHAR KUMBHAR ()
63 JHORIGAM OR-30-004-017-003/334734
(KUTRICHHAPAR) 		2430004017NRG24140920230642688 14/09/2023 BISWAMBHAR KUMBHAR 2430004017WL031969 BISWAMBHAR KUMBHAR 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393828 BISWAMBHAR KUMBHAR ()
64 JHORIGAM OR-30-004-017-003/334735
(KUTRICHHAPAR) 		2430004017NRG24140920230642691 14/09/2023 PRAMILA MALI 2430004017WL031969 PRAMILA MALI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393825 PRAMILA MALI ()
65 JHORIGAM OR-30-004-017-003/334735
(KUTRICHHAPAR) 		2430004017NRG24080920230622349 14/09/2023 PRAMILA MALI 2430004017WL026231 PRAMILA MALI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393824 PRAMILA MALI ()
66 JHORIGAM OR-30-004-017-003/334735
(KUTRICHHAPAR) 		2430004017NRG24080920230622348 14/09/2023 RANJITA MALI 2430004017WL026231 RANJITA MALI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393832 RANJITA MALI ()
67 JHORIGAM OR-30-004-017-003/334735
(KUTRICHHAPAR) 		2430004017NRG24140920230642690 14/09/2023 RANJITA MALI 2430004017WL031969 RANJITA MALI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393833 RANJITA MALI ()
68 JHORIGAM OR-30-004-017-003/334736
(KUTRICHHAPAR) 		2430004017NRG24140920230642684 14/09/2023 NIRMALA PANDE 2430004017WL031968 NIRMALA PANDE 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393837 NIRMALA PANDE ()
69 JHORIGAM OR-30-004-017-003/334736
(KUTRICHHAPAR) 		2430004017NRG24080920230622323 14/09/2023 NIRMALA PANDE 2430004017WL026225 NIRMALA PANDE 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393836 NIRMALA PANDE ()
70 JHORIGAM OR-30-004-017-003/334738
(KUTRICHHAPAR) 		2430004017NRG24080920230622358 14/09/2023 GOSEN GOUDA 2430004017WL026236 GOSEN GOUDA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393831 GOSEN GOUDA ()
71 JHORIGAM OR-30-004-017-003/334739
(KUTRICHHAPAR) 		2430004017NRG24080920230622319 14/09/2023 SONU GOUDA 2430004017WL026223 SONU GOUDA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393834 SONU GOUDA ()
72 JHORIGAM OR-30-004-017-003/334739
(KUTRICHHAPAR) 		2430004017NRG24140920230642686 14/09/2023 SONU GOUDA 2430004017WL031968 SONU GOUDA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263393835 SONU GOUDA ()
SubTotal 49770 49770
Total 255486 255486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_140923FTO_527871 Bank of Baroda BARB0UMARKO UMARKOTE 24885
2 JHORIGAM OR2430004017_140923FTO_527871 State Bank of India SBIN0013630 JHARIGAON 63516
3 JHORIGAM OR2430004017_140923FTO_527871 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 3555
4 JHORIGAM OR2430004017_140923FTO_527871 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 103095
5 JHORIGAM OR2430004017_140923FTO_527871 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 10665
6 JHORIGAM OR2430004017_140923FTO_527871 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 49770

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