Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_130923FTO_522362
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-30-004-018-002/15692
(PALIA) 		2430004018NRG24060920230614598 13/09/2023 BALMATI JANI 2430004018WL024248 BALMATI JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272762289 BALMATI JANI ()
2 JHORIGAM OR-30-004-018-002/15692
(PALIA) 		2430004018NRG24060920230614597 13/09/2023 DHANA KUMAR JANI 2430004018WL024248 DHANA KUMAR JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272762288 DHANA KUMAR JANI ()
3 JHORIGAM OR-30-004-018-002/311673
(PALIA) 		2430004018NRG24080920230620580 13/09/2023 Manjula Gouda 2430004018WL025771 Manjula Gouda 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272762291 Manjula Gouda ()
4 JHORIGAM OR-30-004-018-002/311682
(PALIA) 		2430004018NRG24090920230624561 13/09/2023 KABITA HARIJAN 2430004018WL026787 KABITA HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272762284 KABITA HARIJAN ()
5 JHORIGAM OR-30-004-018-002/311682
(PALIA) 		2430004018NRG24090920230624562 13/09/2023 KABITA HARIJAN 2430004018WL026787 KABITA HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272762285 KABITA HARIJAN ()
6 JHORIGAM OR-30-004-018-003/311629
(PALIA) 		2430004018NRG24090920230624565 13/09/2023 MATHURA MEHERA 2430004018WL026787 MATHURA MEHERA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272762290 MATHURA MEHERA ()
7 JHORIGAM OR-30-004-018-004/311684
(PALIA) 		2430004018NRG24080920230620581 13/09/2023 PITAM GOUD 2430004018WL025771 PITAM GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272762282 PITAM GOUD ()
8 JHORIGAM OR-30-004-018-004/311684
(PALIA) 		2430004018NRG24080920230620582 13/09/2023 Subadra Gouda 2430004018WL025771 Subadra Gouda 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272762292 Subadra Gouda ()
9 JHORIGAM OR-30-004-018-004/311692
(PALIA) 		2430004018NRG24080920230621959 13/09/2023 PARAMANANDA PAIKA 2430004018WL026165 PARAMANANDA PAIKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272762283 PARAMANANDA PAIKA ()
10 JHORIGAM OR-30-004-018-004/311697
(PALIA) 		2430004018NRG24090920230624612 13/09/2023 PUSPANJALI HARIJAN 2430004018WL026808 PUSPANJALI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272762286 PUSPANJALI HARIJAN ()
11 JHORIGAM OR-30-004-018-004/311697
(PALIA) 		2430004018NRG24090920230624613 13/09/2023 PUSPANJALI HARIJAN 2430004018WL026808 PUSPANJALI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272762287 PUSPANJALI HARIJAN ()
SubTotal 39105 39105
12 JHORIGAM OR-30-004-018-004/311509
(PALIA) 		2430004018NRG24090920230624591 13/09/2023 NAKUL SANTA 2430004018WL026797 NAKUL SANTA 00415 SBIN0000121 3555 3555 Rejected 09/11/2023 7272762352 A/c Blocked or Frozen
SubTotal 3555 3555
13 JHORIGAM OR-30-004-018-004/5504
(PALIA) 		2430004018NRG24060920230614623 13/09/2023 DHANURJAY BHATRA 2430004018WL024268 DHANURJAY BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272762295 MR DHANURJAY BHATRA ()
SubTotal 3555 3555
14 JHORIGAM OR-30-004-018-001/11712
(PALIA) 		2430004018NRG24080920230621930 13/09/2023 SUKRI BHATRA 2430004018WL026157 SUKRI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762374 MRS SUKRI BHATRA ()
15 JHORIGAM OR-30-004-018-001/311424
(PALIA) 		2430004018NRG24080920230620578 13/09/2023 KANAK HARIJAN 2430004018WL025771 KANAK HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762320 MRS KANAK HARIJAN ()
16 JHORIGAM OR-30-004-018-001/311424
(PALIA) 		2430004018NRG24080920230620579 13/09/2023 KANAK HARIJAN 2430004018WL025771 KANAK HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762321 MRS KANAK HARIJAN ()
17 JHORIGAM OR-30-004-018-001/311642
(PALIA) 		2430004018NRG24090920230624560 13/09/2023 BUDHARAM BHATRA 2430004018WL026787 BUDHARAM BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762362 SHRI BUDHARAM BHATRA ()
18 JHORIGAM OR-30-004-018-001/311643
(PALIA) 		2430004018NRG24130920230638792 13/09/2023 CHAITANYA BHATRA 2430004018WL031047 CHAITANYA BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762343 SHRI CHAITANYA BHATRA ()
19 JHORIGAM OR-30-004-018-001/311644
(PALIA) 		2430004018NRG24090920230624573 13/09/2023 GOMATI GOUD 2430004018WL026791 GOMATI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762371 MRS GOMATI GOUD ()
20 JHORIGAM OR-30-004-018-001/311644
(PALIA) 		2430004018NRG24090920230624574 13/09/2023 GOMATI GOUD 2430004018WL026791 GOMATI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762372 MRS GOMATI GOUD ()
21 JHORIGAM OR-30-004-018-002/15710
(PALIA) 		2430004018NRG24020920230605886 13/09/2023 LACHMAN JANI 2430004018WL022259 LACHMAN JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762296 MR LACHAMAN JANI ()
22 JHORIGAM OR-30-004-018-002/15810
(PALIA) 		2430004018NRG24060920230614614 13/09/2023 KRUSHIDA KHAN 2430004018WL024261 KRUSHIDA KHAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762322 SHRI KHURSID KHAN ()
23 JHORIGAM OR-30-004-018-002/15810
(PALIA) 		2430004018NRG24180820230563746 13/09/2023 KRUSHIDA KHAN 2430004018WL016359 KRUSHIDA KHAN 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7272762323 SHRI KHURSID KHAN ()
24 JHORIGAM OR-30-004-018-002/15810
(PALIA) 		2430004018NRG24180820230563747 13/09/2023 PHATIMA BEGAM 2430004018WL016359 PHATIMA BEGAM 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7272762357 MRS PHATMA KHATUN ()
25 JHORIGAM OR-30-004-018-002/15810
(PALIA) 		2430004018NRG24060920230614615 13/09/2023 PHATIMA BEGAM 2430004018WL024261 PHATIMA BEGAM 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762358 MRS PHATMA KHATUN ()
26 JHORIGAM OR-30-004-018-002/30468
(PALIA) 		2430004018NRG24220820230572107 13/09/2023 MERAJ KHAN 2430004018WL017059 MERAJ KHAN 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7272762300 MR MD MERAJ KHAN ()
27 JHORIGAM OR-30-004-018-002/30473
(PALIA) 		2430004018NRG24020920230606064 13/09/2023 HIRA JANI 2430004018WL022317 HIRA JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762309 MRS HIRA JANI ()
28 JHORIGAM OR-30-004-018-002/311342
(PALIA) 		2430004018NRG24080920230621972 13/09/2023 JUNAE SANTA 2430004018WL026172 JUNAE SANTA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7272762377 MRS JUNAE SANTA ()
29 JHORIGAM OR-30-004-018-002/311344
(PALIA) 		2430004018NRG24020920230605885 13/09/2023 BAIDI GOUDA 2430004018WL022258 BAIDI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762325 MRS BAIDI GOUDA ()
30 JHORIGAM OR-30-004-018-002/311344
(PALIA) 		2430004018NRG24020920230605884 13/09/2023 BARUNA GOUD 2430004018WL022258 BARUNA GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762366 SHRI JAYA SING JANI ()
31 JHORIGAM OR-30-004-018-002/311396
(PALIA) 		2430004018NRG24080920230621876 13/09/2023 MINATI SANTA 2430004018WL026150 MINATI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762376 MRS MINATI SANTA ()
32 JHORIGAM OR-30-004-018-002/311672
(PALIA) 		2430004018NRG24020920230606037 13/09/2023 BHASKAR GOUD 2430004018WL022303 BHASKAR GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762339 MR BHASKAR GOUD ()
33 JHORIGAM OR-30-004-018-002/311672
(PALIA) 		2430004018NRG24020920230606038 13/09/2023 REBATI GOUD 2430004018WL022303 REBATI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762318 MRS REBATI GOUD ()
34 JHORIGAM OR-30-004-018-002/311674
(PALIA) 		2430004018NRG24020920230603974 13/09/2023 BASUDEB GAUD 2430004018WL022004 BASUDEB GAUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762306 MR BASUDEB GOUDA ()
35 JHORIGAM OR-30-004-018-002/311674
(PALIA) 		2430004018NRG24020920230603975 13/09/2023 SADANI GOUDA 2430004018WL022004 SADANI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762350 MRS SADANI GOUDA ()
36 JHORIGAM OR-30-004-018-002/311675
(PALIA) 		2430004018NRG24020920230606055 13/09/2023 BIMALA GAUOD 2430004018WL022312 BIMALA GAUOD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762355 MRS BIMALA GAUOD ()
37 JHORIGAM OR-30-004-018-002/311675
(PALIA) 		2430004018NRG24020920230606054 13/09/2023 LIMBU GOUD 2430004018WL022312 LIMBU GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762359 SHRI LIMBU GOUD ()
38 JHORIGAM OR-30-004-018-002/311676
(PALIA) 		2430004018NRG24020920230603976 13/09/2023 BASANTA JANI 2430004018WL022004 BASANTA JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762307 SHRI BASANTA JANI ()
39 JHORIGAM OR-30-004-018-002/311676
(PALIA) 		2430004018NRG24020920230603977 13/09/2023 BINATA JANI 2430004018WL022004 BINATA JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762319 MRS BINATA JANI ()
40 JHORIGAM OR-30-004-018-002/311677
(PALIA) 		2430004018NRG24020920230603978 13/09/2023 SABITRI BINDHANI 2430004018WL022004 SABITRI BINDHANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762327 MRS SABITRI BINDHANI ()
41 JHORIGAM OR-30-004-018-002/311677
(PALIA) 		2430004018NRG24020920230603979 13/09/2023 SABITRI BINDHANI 2430004018WL022004 SABITRI BINDHANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762328 MRS SABITRI BINDHANI ()
42 JHORIGAM OR-30-004-018-002/311678
(PALIA) 		2430004018NRG24020920230603980 13/09/2023 DEBA GOUD 2430004018WL022004 DEBA GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762278 MR DEBA GOUD ()
43 JHORIGAM OR-30-004-018-002/311678
(PALIA) 		2430004018NRG24020920230603981 13/09/2023 JAYAMANI GOUDA 2430004018WL022004 JAYAMANI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762348 MISS JAYAMANI GOUD ()
44 JHORIGAM OR-30-004-018-002/311679
(PALIA) 		2430004018NRG24080920230620859 13/09/2023 PRAMILA HARIJAN 2430004018WL025826 PRAMILA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762340 MRS PRAMILA HARIJAN ()
45 JHORIGAM OR-30-004-018-003/311465
(PALIA) 		2430004018NRG24080920230621878 13/09/2023 KABITA BINDHANI 2430004018WL026150 KABITA BINDHANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762349 MRS KABITA BINDHANI ()
46 JHORIGAM OR-30-004-018-003/311475
(PALIA) 		2430004018NRG24080920230621934 13/09/2023 DRUPATI GOUDA 2430004018WL026157 DRUPATI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762308 MRS DRUPATI GOUDA ()
47 JHORIGAM OR-30-004-018-003/311498
(PALIA) 		2430004018NRG24080920230621935 13/09/2023 PRABHATI JANI 2430004018WL026157 PRABHATI JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762331 MRS PRABHATI JANI ()
48 JHORIGAM OR-30-004-018-003/311500
(PALIA) 		2430004018NRG24080920230621936 13/09/2023 TRIPURA GOUD 2430004018WL026157 TRIPURA GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762317 MRS TRIPURA GOUD ()
49 JHORIGAM OR-30-004-018-003/311525
(PALIA) 		2430004018NRG24080920230621879 13/09/2023 KHIRA GOUDA 2430004018WL026150 KHIRA GOUDA 00415 SBIN0013630 3555 3555 Rejected 09/11/2023 7272762324 Account closed
50 JHORIGAM OR-30-004-018-003/311622
(PALIA) 		2430004018NRG24080920230621973 13/09/2023 JASODA MEHER 2430004018WL026172 JASODA MEHER 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762313 MRS JASODA MEHER ()
51 JHORIGAM OR-30-004-018-003/311622
(PALIA) 		2430004018NRG24080920230621974 13/09/2023 JASODA MEHER 2430004018WL026172 JASODA MEHER 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762314 MRS JASODA MEHER ()
52 JHORIGAM OR-30-004-018-003/311624
(PALIA) 		2430004018NRG24080920230621954 13/09/2023 PUSPANJALI MISHRA 2430004018WL026165 PUSPANJALI MISHRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762301 MRS PUSPANJALI MISHRA ()
53 JHORIGAM OR-30-004-018-003/311624
(PALIA) 		2430004018NRG24080920230621955 13/09/2023 PUSPANJALI MISHRA 2430004018WL026165 PUSPANJALI MISHRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762302 MRS PUSPANJALI MISHRA ()
54 JHORIGAM OR-30-004-018-003/311626
(PALIA) 		2430004018NRG24090920230624603 13/09/2023 PIPALA GOUDA 2430004018WL026802 PIPALA GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762304 MRS PIPALA GOUDA ()
55 JHORIGAM OR-30-004-018-003/311626
(PALIA) 		2430004018NRG24090920230624604 13/09/2023 PIPALA GOUDA 2430004018WL026802 PIPALA GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762305 MRS PIPALA GOUDA ()
56 JHORIGAM OR-30-004-018-003/311628
(PALIA) 		2430004018NRG24090920230624563 13/09/2023 GAJAMANI HARIJAN 2430004018WL026787 GAJAMANI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762311 MRS GAJAMANI HARIJAN ()
57 JHORIGAM OR-30-004-018-003/311628
(PALIA) 		2430004018NRG24090920230624564 13/09/2023 GAJAMANI HARIJAN 2430004018WL026787 GAJAMANI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762312 MRS GAJAMANI HARIJAN ()
58 JHORIGAM OR-30-004-018-003/311630
(PALIA) 		2430004018NRG24090920230624589 13/09/2023 MANGALADEI JANI 2430004018WL026797 MANGALADEI JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762310 MRS MANGALADEI JANI ()
59 JHORIGAM OR-30-004-018-004/30550
(PALIA) 		2430004018NRG24020920230605883 13/09/2023 SINDHU SANTA 2430004018WL022257 SINDHU SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762275 MR SINDHU SANTA ()
60 JHORIGAM OR-30-004-018-004/311332
(PALIA) 		2430004018NRG24060920230614601 13/09/2023 FULMANI HARIJAN 2430004018WL024250 FULMANI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762351 MRS FULAMANI HARIJAN ()
61 JHORIGAM OR-30-004-018-004/311553
(PALIA) 		2430004018NRG24020920230605892 13/09/2023 RATANI SANTA 2430004018WL022262 RATANI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762363 MRS RATANI SANTA ()
62 JHORIGAM OR-30-004-018-004/311592
(PALIA) 		2430004018NRG24060920230614488 13/09/2023 KISHOR SANTA 2430004018WL024199 KISHOR SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762277 MR KISHOR SANTA ()
63 JHORIGAM OR-30-004-018-004/311592
(PALIA) 		2430004018NRG24220820230572106 13/09/2023 KISHOR SANTA 2430004018WL017058 KISHOR SANTA 00415 SBIN0013630 3792 3792 Processed 09/11/2023 7272762276 MR KISHOR SANTA ()
64 JHORIGAM OR-30-004-018-004/311675
(PALIA) 		2430004018NRG24040920230607692 13/09/2023 NIMAE SANTA 2430004018WL022813 NIMAE SANTA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7272762360 MRS NIMAE SANTA ()
65 JHORIGAM OR-30-004-018-004/311675
(PALIA) 		2430004018NRG24060920230614617 13/09/2023 NIMAE SANTA 2430004018WL024263 NIMAE SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762361 MRS NIMAE SANTA ()
66 JHORIGAM OR-30-004-018-004/311680
(PALIA) 		2430004018NRG24020920230605888 13/09/2023 DAI SANTA 2430004018WL022259 DAI SANTA 00415 SBIN0013630 3555 3555 Rejected 09/11/2023 7272762367 No Such Account
67 JHORIGAM OR-30-004-018-004/311680
(PALIA) 		2430004018NRG24020920230605887 13/09/2023 SIMANCHAL SANTA 2430004018WL022259 SIMANCHAL SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762274 SHRI SIMANCHAL SANTA ()
68 JHORIGAM OR-30-004-018-004/311682
(PALIA) 		2430004018NRG24020920230605893 13/09/2023 DURYODHAN SANTA 2430004018WL022262 DURYODHAN SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762336 SHRI DURYODHAN SANTA ()
69 JHORIGAM OR-30-004-018-004/311685
(PALIA) 		2430004018NRG24080920230620583 13/09/2023 BARADA MANGALI 2430004018WL025771 BARADA MANGALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762365 MR BARADA MANGALI ()
70 JHORIGAM OR-30-004-018-004/311685
(PALIA) 		2430004018NRG24080920230620584 13/09/2023 PREM MANGALI 2430004018WL025771 PREM MANGALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762299 MRS PREM MANGALI ()
71 JHORIGAM OR-30-004-018-004/311686
(PALIA) 		2430004018NRG24080920230621975 13/09/2023 SEMALADI BHATRA 2430004018WL026172 SEMALADI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762341 MRS SEMALADI BHATRA ()
72 JHORIGAM OR-30-004-018-004/311687
(PALIA) 		2430004018NRG24080920230621976 13/09/2023 PADALAM GOUD 2430004018WL026172 PADALAM GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762373 SHRI PADALAM GOUD ()
73 JHORIGAM OR-30-004-018-004/311689
(PALIA) 		2430004018NRG24080920230621957 13/09/2023 DAIMATI MAJHI 2430004018WL026165 DAIMATI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762364 MISS DAIMATI MAJHI ()
74 JHORIGAM OR-30-004-018-004/311689
(PALIA) 		2430004018NRG24080920230621956 13/09/2023 RUBEN TAKIRI 2430004018WL026165 RUBEN TAKIRI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762326 SHRI RUBEN TAKIRI ()
75 JHORIGAM OR-30-004-018-004/311691
(PALIA) 		2430004018NRG24080920230621958 13/09/2023 ASAMATI MAJHI 2430004018WL026165 ASAMATI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762347 MRS ASAMATI MAJHI ()
76 JHORIGAM OR-30-004-018-004/311693
(PALIA) 		2430004018NRG24090920230624575 13/09/2023 CHANKDEI MANGLI 2430004018WL026791 CHANKDEI MANGLI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762337 MRS CHANKDEI MANGLI ()
77 JHORIGAM OR-30-004-018-004/311693
(PALIA) 		2430004018NRG24090920230624576 13/09/2023 CHANKDEI MANGLI 2430004018WL026791 CHANKDEI MANGLI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762338 MRS CHANKDEI MANGLI ()
78 JHORIGAM OR-30-004-018-004/311694
(PALIA) 		2430004018NRG24090920230624592 13/09/2023 SANABARI MANGALI 2430004018WL026797 SANABARI MANGALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762334 MRS SANABARI MANGALI ()
79 JHORIGAM OR-30-004-018-004/311694
(PALIA) 		2430004018NRG24090920230624593 13/09/2023 SANABARI MANGALI 2430004018WL026797 SANABARI MANGALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762335 MRS SANABARI MANGALI ()
80 JHORIGAM OR-30-004-018-004/311695
(PALIA) 		2430004018NRG24090920230624577 13/09/2023 MANIMA HARIJAN 2430004018WL026791 MANIMA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762344 MRS MANIMA HARIJAN ()
81 JHORIGAM OR-30-004-018-004/311695
(PALIA) 		2430004018NRG24090920230624578 13/09/2023 MANIMA HARIJAN 2430004018WL026791 MANIMA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762345 MRS MANIMA HARIJAN ()
82 JHORIGAM OR-30-004-018-004/311696
(PALIA) 		2430004018NRG24090920230624596 13/09/2023 BENITA HARIJAN 2430004018WL026798 BENITA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762369 MRS BENITA HARIJAN ()
83 JHORIGAM OR-30-004-018-004/311696
(PALIA) 		2430004018NRG24090920230624597 13/09/2023 BENITA HARIJAN 2430004018WL026798 BENITA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762370 MRS BENITA HARIJAN ()
84 JHORIGAM OR-30-004-018-004/311698
(PALIA) 		2430004018NRG24090920230624580 13/09/2023 JHIPALI MANGALI 2430004018WL026791 JHIPALI MANGALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762375 MRS JHIPALI MANGALI ()
85 JHORIGAM OR-30-004-018-004/311698
(PALIA) 		2430004018NRG24090920230624579 13/09/2023 SUDU MANGLI 2430004018WL026791 SUDU MANGLI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762342 SHRI SUDU MANGLI ()
86 JHORIGAM OR-30-004-018-004/311699
(PALIA) 		2430004018NRG24090920230624598 13/09/2023 HARABATI HARIJAN 2430004018WL026798 HARABATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762332 MRS HARABATI HARIJAN ()
87 JHORIGAM OR-30-004-018-004/311699
(PALIA) 		2430004018NRG24090920230624599 13/09/2023 HARABATI HARIJAN 2430004018WL026798 HARABATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762333 MRS HARABATI HARIJAN ()
88 JHORIGAM OR-30-004-018-004/311700
(PALIA) 		2430004018NRG24080920230621882 13/09/2023 SANAMATI HARIJAN 2430004018WL026150 SANAMATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762315 MRS SANAMATI HARIJAN ()
89 JHORIGAM OR-30-004-018-004/311700
(PALIA) 		2430004018NRG24080920230621883 13/09/2023 SANAMATI HARIJAN 2430004018WL026150 SANAMATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762316 MRS SANAMATI HARIJAN ()
90 JHORIGAM OR-30-004-018-004/311701
(PALIA) 		2430004018NRG24090920230624594 13/09/2023 BHAGABATI GOUDA 2430004018WL026797 BHAGABATI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762329 MRS BHAGABATI GOUDA ()
91 JHORIGAM OR-30-004-018-004/311701
(PALIA) 		2430004018NRG24090920230624595 13/09/2023 BHAGABATI GOUDA 2430004018WL026797 BHAGABATI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762330 MRS BHAGABATI GOUDA ()
92 JHORIGAM OR-30-004-018-004/311702
(PALIA) 		2430004018NRG24090920230624567 13/09/2023 Mrs.MANAKI PAIK 2430004018WL026787 Mrs.MANAKI PAIK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762297 MRS MANAKI PAIK ()
93 JHORIGAM OR-30-004-018-004/311702
(PALIA) 		2430004018NRG24090920230624568 13/09/2023 Mrs.MANAKI PAIK 2430004018WL026787 Mrs.MANAKI PAIK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762298 MRS MANAKI PAIK ()
94 JHORIGAM OR-30-004-018-004/311703
(PALIA) 		2430004018NRG24090920230624569 13/09/2023 BHANA SANTA 2430004018WL026787 BHANA SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762279 MRS BHANA SANTA ()
95 JHORIGAM OR-30-004-018-005/30371
(PALIA) 		2430004018NRG24080920230621885 13/09/2023 BASANTI PATRA 2430004018WL026150 BASANTI PATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762368 MRS BASANTI PATRA ()
96 JHORIGAM OR-30-004-018-006/311637
(PALIA) 		2430004018NRG24080920230620585 13/09/2023 SARABANI BHATRA 2430004018WL025771 SARABANI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762346 MRS SARABANI BHATRA ()
97 JHORIGAM OR-30-004-018-006/311638
(PALIA) 		2430004018NRG24080920230620586 13/09/2023 ISHWAR HARIJAN 2430004018WL025771 ISHWAR HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762280 MR ISHWAR HARIJAN ()
98 JHORIGAM OR-30-004-018-006/311638
(PALIA) 		2430004018NRG24080920230620587 13/09/2023 NABINA HARIJAN 2430004018WL025771 NABINA HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762303 MRS NABINA HARIJAN ()
99 JHORIGAM OR-30-004-018-006/311642
(PALIA) 		2430004018NRG24130920230638760 13/09/2023 SABITRI HARIJAN 2430004018WL031044 SABITRI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272762356 MRS SABITRI HARIJAN ()
SubTotal 304782 304782
100 JHORIGAM OR-30-004-018-003/15946
(PALIA) 		2430004018NRG24080920230621932 13/09/2023 SUMITRA BHATRA 2430004018WL026157 SUMITRA BHATRA 00415 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272762281 SUMITRA BHATRA ()
SubTotal 3555 3555
101 JHORIGAM OR-30-004-018-005/311629
(PALIA) 		2430004018NRG24130920230638758 13/09/2023 RATANA NAYAK 2430004018WL031043 RATANA NAYAK 00553 INDB0000695 3555 3555 Processed 09/11/2023 7272762293 RATANA NAYAK ()
102 JHORIGAM OR-30-004-018-005/311629
(PALIA) 		2430004018NRG24130920230638759 13/09/2023 RATANA NAYAK 2430004018WL031043 RATANA NAYAK 00553 INDB0000695 3555 3555 Processed 09/11/2023 7272762294 RATANA NAYAK ()
SubTotal 7110 7110
103 JHORIGAM OR-30-004-018-003/311495
(PALIA) 		2430004018NRG24080920230621953 13/09/2023 NARAYAN MEHER 2430004018WL026165 NARAYAN MEHER 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272762353 NARAYAN MEHER ()
104 JHORIGAM OR-30-004-018-006/11949
(PALIA) 		2430004018NRG24060920230614845 13/09/2023 BAICHANDA MAJHI 2430004018WL024345 BAICHANDA MAJHI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272762354 BAICHANDA MAJHI ()
SubTotal 7110 7110
Total 368772 368772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_130923FTO_522362 Bank of Baroda BARB0UMARKO UMARKOTE 39105
2 JHORIGAM OR2430004018_130923FTO_522362 State Bank of India SBIN0000121 KORAPUT 3555
3 JHORIGAM OR2430004018_130923FTO_522362 State Bank of India SBIN0001341 UMERKOTE 3555
4 JHORIGAM OR2430004018_130923FTO_522362 State Bank of India SBIN0013630 JHARIGAON 304782
5 JHORIGAM OR2430004018_130923FTO_522362 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3555
6 JHORIGAM OR2430004018_130923FTO_522362 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110
7 JHORIGAM OR2430004018_130923FTO_522362 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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