Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_301223APB_FTO_957175
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-30-004-020-003/31024
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980013 30/12/2023 MADHAB SANTA 2430004020WL070930 MADHAB SANTA 00045 BARB0UMARKO 1161 1161 Processed 01/01/2024 8988675516 MADHAB SANTA BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-020-002/31450
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979939 30/12/2023 SADHABA SANTA 2430004020WL070908 SADHABA SANTA 00048 BKID0005582 1161 1161 Processed 01/01/2024 8988675517 Sadhaba Santa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1161 1161
3 JHORIGAM OR-30-004-020-003/22776
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979953 30/12/2023 MALASAI BHATRA 2430004020WL070912 MALASAI BHATRA 00354 PUNB0765900 1161 1161 Processed 01/01/2024 8988675518 MALASAI BHATRA S/O LAXMAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1161 1161
4 JHORIGAM OR-30-004-016-004/302910
(KANAKOTA) 		2430004020NRG24Z301220230979970 30/12/2023 Surendra Kumar Nag 2430004020WL070916 Surendra Kumar Nag 00415 SBIN0001341 1161 1161 Processed 01/01/2024 8988675509 SURENDRA NAG BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-016-004/302910
(KANAKOTA) 		2430004020NRG24Z301220230979971 30/12/2023 Surendra Kumar Nag 2430004020WL070916 Surendra Kumar Nag 00415 SBIN0001341 1161 1161 Processed 01/01/2024 8988675510 BUDANTI HARIJAN BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-020-001/31229
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979983 30/12/2023 PRADEEP CHANDA 2430004020WL070920 PRADEEP CHANDA 00415 SBIN0001341 1161 1161 Processed 01/01/2024 8988675515 Mrs. ASHA CHANDA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-020-004/30692
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979891 30/12/2023 CHAITU GANDA 2430004020WL070902 CHAITU GANDA 00415 SBIN0001341 805 805 Processed 01/01/2024 8988675512 MR CHAITU GANDA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-020-004/30949
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979906 30/12/2023 HIRABATI GANDA 2430004020WL070902 HIRABATI GANDA 00415 SBIN0001341 805 805 Processed 01/01/2024 8988675511 MRS HIRABATI GANDA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-020-004/31078
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979917 30/12/2023 JALADHAR GOND 2430004020WL070902 JALADHAR GOND 00415 SBIN0001341 805 805 Processed 01/01/2024 8988675513 MR JALADHAR GANDA STATE BANK OF INDIA(508548)
SubTotal 5898 5898
10 JHORIGAM OR-30-004-020-004/21810
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979880 30/12/2023 RAIMATI GANDA 2430004020WL070902 RAIMATI GANDA 00415 SBIN0013630 805 805 Processed 01/01/2024 8988675508 MRS RAIMATI GANDA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-020-004/22212
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980015 30/12/2023 MANA SANTA 2430004020WL070930 MANA SANTA 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988675514 MR MANA SANTA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-020-004/30880
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979903 30/12/2023 KALABATI GOND 2430004020WL070902 KALABATI GOND 00415 SBIN0013630 805 805 Processed 01/01/2024 8988675507 Mrs. KALABATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 2771 2771
13 JHORIGAM OR-30-004-020-004/30900
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979904 30/12/2023 RATAN GOND 2430004020WL070902 RATAN GOND 00415 SBIN0016134 805 805 Processed 01/01/2024 8988675506 RATAN GOND INDUSIND BANK(607189)
SubTotal 805 805
14 JHORIGAM OR-30-004-020-001/20055
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979975 30/12/2023 REKHA SARAKAR 2430004020WL070918 REKHA SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675551 Mrs. REKHA SARKAR UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-020-001/20059
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979982 30/12/2023 BISWA SAHA 2430004020WL070920 BISWA SAHA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675555 Mr. BISWA SAHA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-020-001/20132
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979995 30/12/2023 PRADIP 2430004020WL070924 PRADIP 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675575 Mrs. KUBENI BAROI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-020-001/20159
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979992 30/12/2023 PRAtibha MANDAL 2430004020WL070923 PRAtibha MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675538 MR PRATIBHA MANDAL STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-020-001/20209
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979993 30/12/2023 BINODINI RAY 2430004020WL070923 BINODINI RAY 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675543 Mrs. BINODINI RAY UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-020-001/20230
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979933 30/12/2023 SIMA SARKAR 2430004020WL070906 SIMA SARKAR 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675540 Mrs. SEEMA RANI SARKAR UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-020-001/20248
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980005 30/12/2023 ANITA CHANDA 2430004020WL070928 ANITA CHANDA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675521 Mrs. ANITA RANI CHANDA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-020-001/20274
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980009 30/12/2023 MAYA MANDAL 2430004020WL070929 MAYA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675535 Mrs. MAYA MANDAL UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-020-001/20274
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980008 30/12/2023 MAYA MANDAL 2430004020WL070929 MAYA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675534 Mr. RABINA MANDAL UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-020-001/20298
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979989 30/12/2023 GANGA SARDAR 2430004020WL070922 GANGA SARDAR 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675537 Mrs. GANGA SARDAR UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-020-001/20298
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979988 30/12/2023 GANGA SARDAR 2430004020WL070922 GANGA SARDAR 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675536 PINAJIT SARDHAR BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-020-001/30293
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979973 30/12/2023 Narsingh Bhatra 2430004020WL070917 Narsingh Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675559 MR NARASINGH BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-020-001/30652
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979931 30/12/2023 NIBEDITA HALDAR 2430004020WL070905 NIBEDITA HALDAR 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675530 MRS NIBEDITA HALDAR STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-020-001/30652
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979930 30/12/2023 PRANAB HALDAR 2430004020WL070905 PRANAB HALDAR 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675558 PRANAB HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 JHORIGAM OR-30-004-020-001/30716
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979979 30/12/2023 SANGITA MANDAL 2430004020WL070919 SANGITA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675567 SANGITA MANDAL BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-020-001/30716
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979978 30/12/2023 UTTAM SARKAR 2430004020WL070919 UTTAM SARKAR 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675522 MR UTTAM SARKAR STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-020-001/31232
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979985 30/12/2023 LINA MAJUMDA 2430004020WL070921 LINA MAJUMDA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675544 Mrs. LINA DAS UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-020-002/30590
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979967 30/12/2023 DAYA SANTA 2430004020WL070915 DAYA SANTA 00474 SBIN0RRUKGB 1084 1084 Processed 01/01/2024 8988675571 Mr. DAYA SANTA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-020-002/30597
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980003 30/12/2023 PRAHALAD NAYAK 2430004020WL070927 PRAHALAD NAYAK 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675520 PRAHALADA . NAYAK UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-020-002/31468
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980021 30/12/2023 RADHA SANTA 2430004020WL070931 RADHA SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675566 Mrs. RADHA SANTA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-020-003/22631
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980025 30/12/2023 ADABARI GOUD 2430004020WL070932 ADABARI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675525 Mrs. ADABARI KANDHA GOUDA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-020-003/22652
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979878 30/12/2023 PHULESWAR BHATRA 2430004020WL070902 PHULESWAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675519 PHULESWAR BHATRA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-020-003/22776
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979954 30/12/2023 jemabati bhatra 2430004020WL070912 jemabati bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675526 Mrs. JEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-020-003/22804
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979955 30/12/2023 TULARAM BHATRA 2430004020WL070912 TULARAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675562 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-020-003/30974
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979964 30/12/2023 CHANGARI BHATRA 2430004020WL070914 CHANGARI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675573 Miss. CHANGARI BHATRA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-020-003/31002
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979965 30/12/2023 NANDA BHATRA 2430004020WL070914 NANDA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675524 Miss. RAYA BHATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-020-004/21823
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979882 30/12/2023 CHANDRA SANTA 2430004020WL070902 CHANDRA SANTA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675546 CHANDRA SANTA INDUSIND BANK(607189)
41 JHORIGAM OR-30-004-020-004/21884
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979943 30/12/2023 DHANAMATI SANTA 2430004020WL070909 DHANAMATI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675533 Mrs. DHANAMATI SANTA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-020-004/21923
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980029 30/12/2023 RADAMA SANTA 2430004020WL070933 RADAMA SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675542 Mrs. RADAMA SANTA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-020-004/21923
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980028 30/12/2023 SUKAMAN SANTA 2430004020WL070933 SUKAMAN SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675541 SUKHAMAN SANTA PUNJAB NATIONAL BANK(508568)
44 JHORIGAM OR-30-004-020-004/21951
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979883 30/12/2023 MALASAI GANDA 2430004020WL070902 MALASAI GANDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675557 Mr. MALASAI GANDA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-020-004/21985
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979885 30/12/2023 NILABATI GANDA 2430004020WL070902 NILABATI GANDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675549 Mrs. NILABATI GANDA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-020-004/22157
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979999 30/12/2023 DINABANDHU SANTA 2430004020WL070925 DINABANDHU SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675532 Mrs. KUSHE SANTA UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-020-004/22157
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979998 30/12/2023 DINABANDHU SANTA 2430004020WL070925 DINABANDHU SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675531 DINABANDU SANTA BANK OF BARODA(606985)
48 JHORIGAM OR-30-004-020-004/22191
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979959 30/12/2023 BUDAI SANTA 2430004020WL070913 BUDAI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675539 Mrs. BUDAI SANTA UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-020-004/22191
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979958 30/12/2023 SANADU SANTA 2430004020WL070913 SANADU SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675574 Mr. SANDA SANTA UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-020-004/22345
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979887 30/12/2023 DAYAMATI GANDA 2430004020WL070902 DAYAMATI GANDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675554 Mrs. DAYAMATI GANDA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-020-004/22345
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979886 30/12/2023 DAYAMATI GANDA 2430004020WL070902 DAYAMATI GANDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675553 DAYAMATI GANDA INDUSIND BANK(607189)
52 JHORIGAM OR-30-004-020-004/22355
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979889 30/12/2023 DASHAMU GANDA 2430004020WL070902 DASHAMU GANDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675523 Mrs. RAMPA GANDA UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-020-004/30457
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980023 30/12/2023 JAGANNATH SANTA 2430004020WL070931 JAGANNATH SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988675565 Mr. JAGANNATH SANTA UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-020-004/30691
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979890 30/12/2023 HEMA GANDA 2430004020WL070902 HEMA GANDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675545 Mrs. HEMA GANDA UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-020-004/30693
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979893 30/12/2023 KOUSALLYA GANDA 2430004020WL070902 KOUSALLYA GANDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675529 Mrs. KOUSALLYA GANDA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-020-004/30693
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979892 30/12/2023 KOUSALLYA GANDA 2430004020WL070902 KOUSALLYA GANDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675528 MR HEMANTA GANDA STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-020-004/30702
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979895 30/12/2023 BASUDEV GANDA 2430004020WL070902 BASUDEV GANDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675556 Mrs. GURUBARI GANDA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-020-004/30874
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979898 30/12/2023 SUKURAM GOND 2430004020WL070902 SUKURAM GOND 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675563 Mr. SUKURAM GANDA UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-020-004/30875
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979901 30/12/2023 PADMANI GOND 2430004020WL070902 PADMANI GOND 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675560 Miss. PADMANI GOND UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-020-004/30875
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979900 30/12/2023 RAJENDRA GOND 2430004020WL070902 RAJENDRA GOND 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675570 Mr. RAJENDRA GOND UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-020-004/30880
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979902 30/12/2023 RAGHUNATH GOND 2430004020WL070902 RAGHUNATH GOND 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675564 Mr. RAGHUNATH GANDA UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-020-004/30949
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979905 30/12/2023 MANGMAN GANDA 2430004020WL070902 MANGMAN GANDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675572 Mr. MANGAN GANDA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-020-004/30956
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979907 30/12/2023 JAYARAM GANDA 2430004020WL070902 JAYARAM GANDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675568 Mr. JAYARAM GANDA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-020-004/30956
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979908 30/12/2023 TILA GANDA 2430004020WL070902 TILA GANDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675527 Mrs. TILA GANDA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-020-004/31072
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979910 30/12/2023 BUDHABARI GOND 2430004020WL070902 BUDHABARI GOND 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675552 Mrs. BUDHABARI GOND W/O DULLAV UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-020-004/31074
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979912 30/12/2023 NILANDRI GOND 2430004020WL070902 NILANDRI GOND 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675561 Mrs. NILANDRI GOND UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-020-004/31075
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979913 30/12/2023 GHANASHYAMA GOND 2430004020WL070902 GHANASHYAMA GOND 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675569 Mr. GHANASHYAM GANDA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-020-004/31076
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979916 30/12/2023 PURAN GOND 2430004020WL070902 PURAN GOND 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675548 Mrs. PURNI GANDA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-020-004/31076
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979915 30/12/2023 PURAN GOND 2430004020WL070902 PURAN GOND 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675547 DAMARU GANDA PUNJAB NATIONAL BANK(508568)
70 JHORIGAM OR-30-004-020-004/31078
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230979918 30/12/2023 KUSUMA GOND 2430004020WL070902 KUSUMA GOND 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988675550 Mrs. KUSUMA GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 57556 57556
71 JHORIGAM OR-30-004-020-003/30995
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980001 30/12/2023 RAMA GOUD 2430004020WL070926 RAMA GOUD 00691 IPOS0000001 1161 1161 Processed 01/01/2024 8988675505 Mr. RAMA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
Total 71674 71674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_301223APB_FTO_957175 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004020_301223APB_FTO_957175 Bank of India BKID0005582 NABARANGAPUR 1161
3 JHORIGAM OR2430004020_301223APB_FTO_957175 Punjab National Bank PUNB0765900 UMERKOT 1161
4 JHORIGAM OR2430004020_301223APB_FTO_957175 State Bank of India SBIN0001341 UMERKOTE 5898
5 JHORIGAM OR2430004020_301223APB_FTO_957175 State Bank of India SBIN0013630 JHARIGAON 2771
6 JHORIGAM OR2430004020_301223APB_FTO_957175 State Bank of India SBIN0016134 UMERKOTE EVENING 805
7 JHORIGAM OR2430004020_301223APB_FTO_957175 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 57556
8 JHORIGAM OR2430004020_301223APB_FTO_957175 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

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