Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_151223APB_FTO_895067
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-30-004-020-004/22124
(RATAKHANDIGUDA) 		2430004020NRG24121220230895321 15/12/2023 SANU SANTA 2430004020WL065993 SANU SANTA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1552764970 SONU SANTA BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-020-002/30863
(RATAKHANDIGUDA) 		2430004020NRG24151220230906523 15/12/2023 MULI SANTA 2430004020WL066779 MULI SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764918 Mr. MULI SANTA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-020-002/31442
(RATAKHANDIGUDA) 		2430004020NRG24151220230906527 15/12/2023 BHAGRUBAN SANTA 2430004020WL066779 BHAGRUBAN SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764916 BHAGRUBAN SANTA BANK OF INDIA(508505)
4 JHORIGAM OR-30-004-020-002/31443
(RATAKHANDIGUDA) 		2430004020NRG24151220230906528 15/12/2023 RAMESH SANTA 2430004020WL066779 RAMESH SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764932 Mr. RAMESH SANTA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-020-002/31447
(RATAKHANDIGUDA) 		2430004020NRG24151220230906530 15/12/2023 DAMBRU HARIJAN 2430004020WL066779 DAMBRU HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764930 DAMBRU HARIJAN BANK OF INDIA(508505)
6 JHORIGAM OR-30-004-020-002/31448
(RATAKHANDIGUDA) 		2430004020NRG24151220230906531 15/12/2023 HIRASING SANTA 2430004020WL066779 HIRASING SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764931 MR HIRASING SANTA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-020-002/31449
(RATAKHANDIGUDA) 		2430004020NRG24151220230906533 15/12/2023 GOURANGA SANTA 2430004020WL066779 GOURANGA SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764933 GOURANGA SANTA BANK OF INDIA(508505)
8 JHORIGAM OR-30-004-020-002/31450
(RATAKHANDIGUDA) 		2430004020NRG24151220230906514 15/12/2023 SADHABA SANTA 2430004020WL066777 SADHABA SANTA 00048 BKID0005582 2394 2394 Processed 09/03/2024 1552764922 Sadhaba Santa AIRTEL PAYMENTS BANK LIMITED(990288)
9 JHORIGAM OR-30-004-020-002/31451
(RATAKHANDIGUDA) 		2430004020NRG24151220230906534 15/12/2023 BHARAT SANTA 2430004020WL066779 BHARAT SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764915 Mr. BHARAT SANTA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-020-002/31452
(RATAKHANDIGUDA) 		2430004020NRG24151220230906535 15/12/2023 BHUBAN SANTA 2430004020WL066779 BHUBAN SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764921 BHUBAN SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
11 JHORIGAM OR-30-004-020-002/31453
(RATAKHANDIGUDA) 		2430004020NRG24151220230906536 15/12/2023 BHUBAN SANTA 2430004020WL066779 BHUBAN SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764923 BHUBAN SANTA BANK OF INDIA(508505)
12 JHORIGAM OR-30-004-020-002/31454
(RATAKHANDIGUDA) 		2430004020NRG24151220230906537 15/12/2023 HAJARI SANTA 2430004020WL066779 HAJARI SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764929 HAJARI SANTA BANK OF INDIA(508505)
13 JHORIGAM OR-30-004-020-002/31455
(RATAKHANDIGUDA) 		2430004020NRG24151220230906538 15/12/2023 CHHABILAL SANTA 2430004020WL066779 CHHABILAL SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764924 CHHABILAL SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-020-002/31458
(RATAKHANDIGUDA) 		2430004020NRG24151220230906539 15/12/2023 BIJAYA SANTA 2430004020WL066779 BIJAYA SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764913 BIJAYA SANTA UNION BANK OF INDIA(508500)
15 JHORIGAM OR-30-004-020-002/31459
(RATAKHANDIGUDA) 		2430004020NRG24151220230906541 15/12/2023 AMALDAS SANTA 2430004020WL066779 AMALDAS SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764919 Mr. AMALDAS SANTA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-020-002/31460
(RATAKHANDIGUDA) 		2430004020NRG24151220230906542 15/12/2023 ANATARAM SANTA 2430004020WL066779 ANATARAM SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764914 ANATARAM SANTA BANK OF INDIA(508505)
17 JHORIGAM OR-30-004-020-002/31461
(RATAKHANDIGUDA) 		2430004020NRG24151220230906545 15/12/2023 TAPAN SING SANTA 2430004020WL066779 TAPAN SING SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764927 Mrs. SABITRI JANI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-020-002/31461
(RATAKHANDIGUDA) 		2430004020NRG24151220230906544 15/12/2023 TAPAN SING SANTA 2430004020WL066779 TAPAN SING SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764926 TAPAN SING SANTA BANK OF INDIA(508505)
19 JHORIGAM OR-30-004-020-004/21824
(RATAKHANDIGUDA) 		2430004020NRG24151220230906546 15/12/2023 SOMANATH SANTA 2430004020WL066779 SOMANATH SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764925 SOMANATH SANTA INDUSIND BANK(607189)
20 JHORIGAM OR-30-004-020-004/30835
(RATAKHANDIGUDA) 		2430004020NRG24151220230906549 15/12/2023 BAIKUNTHA NAYAK 2430004020WL066779 BAIKUNTHA NAYAK 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764917 BAIKUNTHA NAYAK BANK OF INDIA(508505)
21 JHORIGAM OR-30-004-020-004/31364
(RATAKHANDIGUDA) 		2430004020NRG24151220230906550 15/12/2023 BIBISEN SANTA 2430004020WL066779 BIBISEN SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764928 BIBISEN SANTA BANK OF INDIA(508505)
22 JHORIGAM OR-30-004-020-004/31375
(RATAKHANDIGUDA) 		2430004020NRG24151220230906551 15/12/2023 BHIMA SANTA 2430004020WL066779 BHIMA SANTA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552764920 Mr. BHIMA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 35574 35574
23 JHORIGAM OR-30-004-020-003/22776
(RATAKHANDIGUDA) 		2430004020NRG24141220230900979 15/12/2023 MALASAI BHATRA 2430004020WL066312 MALASAI BHATRA 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1552764969 MALASAI BHATRA S/O LAXMAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2394 2394
24 JHORIGAM OR-30-004-016-004/302910
(KANAKOTA) 		2430004020NRG24141220230901000 15/12/2023 Surendra Kumar Nag 2430004020WL066317 Surendra Kumar Nag 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1552764908 BUDANTI HARIJAN BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-016-004/302910
(KANAKOTA) 		2430004020NRG24141220230900999 15/12/2023 Surendra Kumar Nag 2430004020WL066317 Surendra Kumar Nag 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1552764907 SURENDRA NAG BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-020-001/31229
(RATAKHANDIGUDA) 		2430004020NRG24141220230901012 15/12/2023 PRADEEP CHANDA 2430004020WL066321 PRADEEP CHANDA 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1552764912 Mrs. ASHA CHANDA UTKAL GRAMEEN BANK(607234)
SubTotal 7182 7182
27 JHORIGAM OR-30-004-020-002/30862
(RATAKHANDIGUDA) 		2430004020NRG24151220230906522 15/12/2023 SINGI SANTA 2430004020WL066779 SINGI SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552764911 Singi Santa STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-020-002/31168
(RATAKHANDIGUDA) 		2430004020NRG24141220230900924 15/12/2023 LAXMI SANTA 2430004020WL066290 LAXMI SANTA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1552764909 DURJADHAN SANTA UNION BANK OF INDIA(508500)
29 JHORIGAM OR-30-004-020-002/31475
(RATAKHANDIGUDA) 		2430004020NRG24141220230900967 15/12/2023 BHAKTI SANTA 2430004020WL066308 BHAKTI SANTA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1552764910 MRS BHAKTI SANTA STATE BANK OF INDIA(508548)
SubTotal 6447 6447
30 JHORIGAM OR-30-004-020-001/20055
(RATAKHANDIGUDA) 		2430004020NRG24141220230901005 15/12/2023 REKHA SARAKAR 2430004020WL066319 REKHA SARAKAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764946 Mrs. REKHA SARKAR UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-020-001/20059
(RATAKHANDIGUDA) 		2430004020NRG24141220230901011 15/12/2023 BISWA SAHA 2430004020WL066321 BISWA SAHA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764958 Mr. BISWA SAHA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-020-001/20132
(RATAKHANDIGUDA) 		2430004020NRG24141220230901025 15/12/2023 PRADIP 2430004020WL066325 PRADIP 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764955 Mrs. KUBENI BAROI UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-020-001/20152
(RATAKHANDIGUDA) 		2430004020NRG24141220230901045 15/12/2023 GOBINDA MAJUMDAR 2430004020WL066332 GOBINDA MAJUMDAR 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1552764971 GOBINDA MAJUMDAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 JHORIGAM OR-30-004-020-001/20159
(RATAKHANDIGUDA) 		2430004020NRG24141220230901021 15/12/2023 PRAtibha MANDAL 2430004020WL066324 PRAtibha MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764943 MR PRATIBHA MANDAL STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-020-001/20209
(RATAKHANDIGUDA) 		2430004020NRG24141220230901022 15/12/2023 BINODINI RAY 2430004020WL066324 BINODINI RAY 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764961 Mrs. BINODINI RAY UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-020-001/20227
(RATAKHANDIGUDA) 		2430004020NRG24141220230901028 15/12/2023 JAMUNA RANI DAS 2430004020WL066326 JAMUNA RANI DAS 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764948 Mrs. JAMUNA RANI DAS UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-020-001/20227
(RATAKHANDIGUDA) 		2430004020NRG24141220230901027 15/12/2023 JAMUNA RANI DAS 2430004020WL066326 JAMUNA RANI DAS 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764947 Mr. BINAYCHANDRA DAS UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-020-001/20248
(RATAKHANDIGUDA) 		2430004020NRG24141220230901039 15/12/2023 ANITA CHANDA 2430004020WL066330 ANITA CHANDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764967 Mrs. ANITA RANI CHANDA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-020-001/20263
(RATAKHANDIGUDA) 		2430004020NRG24141220230901047 15/12/2023 GOURI RANI SARAKAR 2430004020WL066333 GOURI RANI SARAKAR 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1552764960 MRS GAURIRANI SARAKAR STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-020-001/20274
(RATAKHANDIGUDA) 		2430004020NRG24141220230901042 15/12/2023 MAYA MANDAL 2430004020WL066331 MAYA MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764940 Mrs. MAYA MANDAL UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-020-001/20274
(RATAKHANDIGUDA) 		2430004020NRG24141220230901041 15/12/2023 MAYA MANDAL 2430004020WL066331 MAYA MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764964 Mr. RABINA MANDAL UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-020-001/20298
(RATAKHANDIGUDA) 		2430004020NRG24141220230901018 15/12/2023 GANGA SARDAR 2430004020WL066323 GANGA SARDAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764942 Mrs. GANGA SARDAR UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-020-001/20298
(RATAKHANDIGUDA) 		2430004020NRG24141220230901017 15/12/2023 GANGA SARDAR 2430004020WL066323 GANGA SARDAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764941 PINAJIT SARDHAR BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-020-001/30293
(RATAKHANDIGUDA) 		2430004020NRG24141220230901003 15/12/2023 Narsingh Bhatra 2430004020WL066318 Narsingh Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764957 MR NARASINGH BHATRA STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-020-001/30716
(RATAKHANDIGUDA) 		2430004020NRG24141220230901008 15/12/2023 SANGITA MANDAL 2430004020WL066320 SANGITA MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764951 SANGITA MANDAL BANK OF BARODA(606985)
46 JHORIGAM OR-30-004-020-001/30716
(RATAKHANDIGUDA) 		2430004020NRG24141220230901007 15/12/2023 UTTAM SARKAR 2430004020WL066320 UTTAM SARKAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764934 MR UTTAM SARKAR STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-020-001/31232
(RATAKHANDIGUDA) 		2430004020NRG24141220230901015 15/12/2023 LINA MAJUMDA 2430004020WL066322 LINA MAJUMDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764945 Mrs. LINA DAS UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-020-002/30590
(RATAKHANDIGUDA) 		2430004020NRG24141220230900997 15/12/2023 DAYA SANTA 2430004020WL066316 DAYA SANTA 00474 SBIN0RRUKGB 2553 2553 Processed 09/03/2024 1552764952 Mr. DAYA SANTA UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-020-002/30597
(RATAKHANDIGUDA) 		2430004020NRG24141220230901037 15/12/2023 PRAHALAD NAYAK 2430004020WL066329 PRAHALAD NAYAK 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764968 PRAHALADA . NAYAK UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-020-002/31084
(RATAKHANDIGUDA) 		2430004020NRG24151220230906524 15/12/2023 BENUDHAR SANTA 2430004020WL066779 BENUDHAR SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552764956 Mr. BENUDHAR SANTA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-020-003/22776
(RATAKHANDIGUDA) 		2430004020NRG24141220230900980 15/12/2023 jemabati bhatra 2430004020WL066312 jemabati bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764936 Mrs. JEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-020-003/22804
(RATAKHANDIGUDA) 		2430004020NRG24141220230900981 15/12/2023 TULARAM BHATRA 2430004020WL066312 TULARAM BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764950 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-020-003/30974
(RATAKHANDIGUDA) 		2430004020NRG24141220230900992 15/12/2023 CHANGARI BHATRA 2430004020WL066315 CHANGARI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764953 Miss. CHANGARI BHATRA UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-020-003/31002
(RATAKHANDIGUDA) 		2430004020NRG24141220230900993 15/12/2023 NANDA BHATRA 2430004020WL066315 NANDA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764935 Miss. RAYA BHATRA UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-020-003/31255
(RATAKHANDIGUDA) 		2430004020NRG24141220230901518 15/12/2023 JHUNTI MALI 2430004020WL066380 JHUNTI MALI 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1552764959 Mr. JHUNTI MALI UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-020-004/21824
(RATAKHANDIGUDA) 		2430004020NRG24151220230906547 15/12/2023 RATNI SANTA 2430004020WL066779 RATNI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552764962 RATNI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHORIGAM OR-30-004-020-004/21884
(RATAKHANDIGUDA) 		2430004020NRG24151220230906520 15/12/2023 DHANAMATI SANTA 2430004020WL066778 DHANAMATI SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764965 Mrs. DHANAMATI SANTA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-020-004/21957
(RATAKHANDIGUDA) 		2430004020NRG24151220230906548 15/12/2023 SUBHADRA SANTA 2430004020WL066779 SUBHADRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552764963 Mrs. SUBHADRA SANTA UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-020-004/21995
(RATAKHANDIGUDA) 		2430004020NRG24141220230900947 15/12/2023 SANE SANTA 2430004020WL066292 SANE SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764966 Mrs. SANE SANTA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-020-004/22124
(RATAKHANDIGUDA) 		2430004020NRG24121220230895322 15/12/2023 PADMA SANT 2430004020WL065993 PADMA SANT 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764939 Mrs. PADMA SANTA UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-020-004/22125
(RATAKHANDIGUDA) 		2430004020NRG24121220230895323 15/12/2023 RAIBARI SANTA 2430004020WL065993 RAIBARI SANTA 00474 SBIN0RRUKGB 2394 2394 Rejected 09/03/2024 1552764949 A/c Blocked or Frozen
62 JHORIGAM OR-30-004-020-004/22157
(RATAKHANDIGUDA) 		2430004020NRG24141220230901032 15/12/2023 DINABANDHU SANTA 2430004020WL066327 DINABANDHU SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764938 Mrs. KUSHE SANTA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-020-004/22157
(RATAKHANDIGUDA) 		2430004020NRG24141220230901031 15/12/2023 DINABANDHU SANTA 2430004020WL066327 DINABANDHU SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764937 DINABANDU SANTA BANK OF BARODA(606985)
64 JHORIGAM OR-30-004-020-004/22191
(RATAKHANDIGUDA) 		2430004020NRG24141220230900988 15/12/2023 BUDAI SANTA 2430004020WL066314 BUDAI SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764944 Mrs. BUDAI SANTA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-020-004/22191
(RATAKHANDIGUDA) 		2430004020NRG24141220230900987 15/12/2023 SANADU SANTA 2430004020WL066314 SANADU SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552764954 Mr. SANDA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 79350 79350
66 JHORIGAM OR-30-004-020-002/31168
(RATAKHANDIGUDA) 		2430004020NRG24141220230900925 15/12/2023 LAXMI SANTA 2430004020WL066290 LAXMI SANTA 00553 INDB0000695 2394 2394 Processed 09/03/2024 1552764906 LAXMI SANTA INDUSIND BANK(607189)
SubTotal 2394 2394
67 JHORIGAM OR-30-004-020-003/30995
(RATAKHANDIGUDA) 		2430004020NRG24141220230901035 15/12/2023 RAMA GOUD 2430004020WL066328 RAMA GOUD 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1552764905 Mr. RAMA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
Total 138129 138129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_151223APB_FTO_895067 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004020_151223APB_FTO_895067 Bank of India BKID0005582 NABARANGAPUR 35574
3 JHORIGAM OR2430004020_151223APB_FTO_895067 Punjab National Bank PUNB0765900 UMERKOT 2394
4 JHORIGAM OR2430004020_151223APB_FTO_895067 State Bank of India SBIN0001341 UMERKOTE 7182
5 JHORIGAM OR2430004020_151223APB_FTO_895067 State Bank of India SBIN0013630 JHARIGAON 6447
6 JHORIGAM OR2430004020_151223APB_FTO_895067 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 79350
7 JHORIGAM OR2430004020_151223APB_FTO_895067 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394
8 JHORIGAM OR2430004020_151223APB_FTO_895067 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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