Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_201023APB_FTO_667329
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-30-004-004-003/28879
(BELGAM) 		2430004004NRG24191020230730792 20/10/2023 SAMARU JANI 2430004004WL048692 SAMARU JANI 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7275998981 Mr. SAMARU JANI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-004-003/28911
(BELGAM) 		2430004004NRG24191020230730797 20/10/2023 JAYAMANI GOUD 2430004004WL048693 JAYAMANI GOUD 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7275998977 JAYAMANI GOUD BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-004-003/28912
(BELGAM) 		2430004004NRG24191020230730801 20/10/2023 RABICHANDRA GOUDA 2430004004WL048694 RABICHANDRA GOUDA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7275998975 Mr. RABI CHANDRA GOUD [ENG FULL] UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-004-003/31578
(BELGAM) 		2430004004NRG24191020230731014 20/10/2023 CHAMARA JANI 2430004004WL048713 CHAMARA JANI 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7275998979 CHAMARA JANI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-004-004/29206
(BELGAM) 		2430004004NRG24191020230730803 20/10/2023 KUNTULA PANKA 2430004004WL048694 KUNTULA PANKA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7275999007 KUNTALA PANAKA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-004-004/29264
(BELGAM) 		2430004004NRG24201020230732106 20/10/2023 RATNA SANTA 2430004004WL048819 RATNA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7275998978 RATNA SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-004-004/30491
(BELGAM) 		2430004004NRG24191020230731036 20/10/2023 DINABANDHU GOND 2430004004WL048716 DINABANDHU GOND 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7275998976 DINABANDHU GAND BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-004-004/31801
(BELGAM) 		2430004004NRG24191020230730798 20/10/2023 NILANDRI BHATARA 2430004004WL048693 NILANDRI BHATARA 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7275998982 MRS NILANDRI BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-004-004/32089
(BELGAM) 		2430004004NRG24191020230731040 20/10/2023 GAJENDRA PANAKA 2430004004WL048716 GAJENDRA PANAKA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7275998980 GAJENDRA PANAKA BANK OF BARODA(606985)
SubTotal 5451 5451
10 JHORIGAM OR-30-004-004-003/29031
(BELGAM) 		2430004004NRG24191020230731005 20/10/2023 HARABATI JANI 2430004004WL048711 HARABATI JANI 00354 PUNB0765900 237 237 Processed 09/11/2023 7275998985 Miss. HARABATI JANI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-004-004/31766
(BELGAM) 		2430004004NRG24191020230731028 20/10/2023 PRAFULLA PUJARI 2430004004WL048714 PRAFULLA PUJARI 00354 PUNB0765900 237 237 Processed 09/11/2023 7275998988 PRAFULLA PUJARI PUNJAB NATIONAL BANK(508568)
12 JHORIGAM OR-30-004-004-004/32011
(BELGAM) 		2430004004NRG24191020230731038 20/10/2023 NABIN PANAKA 2430004004WL048716 NABIN PANAKA 00354 PUNB0765900 237 237 Processed 10/11/2023 7275998986 SHRI NABIN PANAKA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-004-004/32104
(BELGAM) 		2430004004NRG24191020230731044 20/10/2023 JADAV PANKA 2430004004WL048717 JADAV PANKA 00354 PUNB0765900 237 237 Processed 10/11/2023 7275998987 MR JADAV PANKA STATE BANK OF INDIA(508548)
SubTotal 948 948
14 JHORIGAM OR-30-004-004-003/31898
(BELGAM) 		2430004004NRG24191020230731015 20/10/2023 BITHIKA GAIN 2430004004WL048713 BITHIKA GAIN 00415 SBIN0001341 237 237 Processed 10/11/2023 7275998945 MRS BITHIKA GAIN STATE BANK OF INDIA(508548)
SubTotal 237 237
15 JHORIGAM OR-30-004-004-001/28176
(BELGAM) 		2430004004NRG24191020230730783 20/10/2023 RAIMATI MAJHI 2430004004WL048691 RAIMATI MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998963 MRS RAIMATI MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-004-001/28176
(BELGAM) 		2430004004NRG24191020230730784 20/10/2023 SAMARU MAJHI 2430004004WL048691 SAMARU MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998949 MR SAMARU MAJHII STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-004-001/28178
(BELGAM) 		2430004004NRG24191020230730789 20/10/2023 CHAITI BHATRA 2430004004WL048692 CHAITI BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275999014 MRS CHAITI BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-004-001/28178
(BELGAM) 		2430004004NRG24191020230730795 20/10/2023 MADANA BHATRA 2430004004WL048693 MADANA BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998947 MADAN BHATRA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-004-001/28193
(BELGAM) 		2430004004NRG24191020230730796 20/10/2023 RAMA BHATRA 2430004004WL048693 RAMA BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998941 MR RAM BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-004-001/28234
(BELGAM) 		2430004004NRG24191020230730799 20/10/2023 MANI KUMBHARA 2430004004WL048694 MANI KUMBHARA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998954 MRS MANITA KUMBHAR STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-004-001/28234
(BELGAM) 		2430004004NRG24191020230730800 20/10/2023 NIDHY KUMBHARA 2430004004WL048694 NIDHY KUMBHARA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998951 MR NIDHI KUMBHAR STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-004-001/28300
(BELGAM) 		2430004004NRG24191020230731001 20/10/2023 DHANSING KUMBHARA 2430004004WL048711 DHANSING KUMBHARA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998940 MR DHANSING KUMBHARA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-004-001/28360
(BELGAM) 		2430004004NRG24191020230731013 20/10/2023 JAYASING KUMBHARA 2430004004WL048713 JAYASING KUMBHARA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998943 MR JAYASINGH KUMBHAR STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-004-001/28360
(BELGAM) 		2430004004NRG24191020230731035 20/10/2023 PURNNI KUMBHARA 2430004004WL048716 PURNNI KUMBHARA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998956 MRS PURNI KUMBHAR STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-004-001/28425
(BELGAM) 		2430004004NRG24191020230731041 20/10/2023 JAYAMANI MAJHI 2430004004WL048717 JAYAMANI MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7275999009 MRS JAYAMANI MAJHI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-004-001/30313
(BELGAM) 		2430004004NRG24191020230730777 20/10/2023 SANTOSH KUMAR BHATRA 2430004004WL048690 SANTOSH KUMAR BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998967 MR SANTHA BHATRA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-004-001/30313
(BELGAM) 		2430004004NRG24191020230730778 20/10/2023 SANTOSHI BHATRA 2430004004WL048690 SANTOSHI BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998950 SANTOSI BHATRA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-004-001/30316
(BELGAM) 		2430004004NRG24191020230730779 20/10/2023 SUKANANDA KUMBHAR 2430004004WL048690 SUKANANDA KUMBHAR 00415 SBIN0013630 237 237 Processed 09/11/2023 7275998942 SUKANANDA KUMBHAR PUNJAB NATIONAL BANK(508568)
29 JHORIGAM OR-30-004-004-001/30317
(BELGAM) 		2430004004NRG24191020230730780 20/10/2023 NAKUL BHATRA 2430004004WL048690 NAKUL BHATRA 00415 SBIN0013630 237 237 Processed 09/11/2023 7275998971 NAKUL BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
30 JHORIGAM OR-30-004-004-001/31701
(BELGAM) 		2430004004NRG24191020230730781 20/10/2023 BISAMBAR BHATRA 2430004004WL048690 BISAMBAR BHATRA 00415 SBIN0013630 237 237 Processed 09/11/2023 7275998970 BISAMBAR BHATRA FINO PAYMENTS BANK LTD(608001)
31 JHORIGAM OR-30-004-004-001/31705
(BELGAM) 		2430004004NRG24191020230730786 20/10/2023 BHANAMATI BHATRA 2430004004WL048691 BHANAMATI BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998968 MRS BHANAMATI BHATRA STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-004-001/31822
(BELGAM) 		2430004004NRG24191020230730788 20/10/2023 TIKACHANDA BHATRA 2430004004WL048691 TIKACHANDA BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998948 MR TIKACHANDA BHATRA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-004-001/31857
(BELGAM) 		2430004004NRG24191020230730790 20/10/2023 BASANTI KUMBHAR 2430004004WL048692 BASANTI KUMBHAR 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998969 MRS BASANTI KUMBHAR STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-004-002/28619
(BELGAM) 		2430004004NRG24191020230731021 20/10/2023 HARABATI MALI 2430004004WL048714 HARABATI MALI 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998946 HARABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHORIGAM OR-30-004-004-003/28841
(BELGAM) 		2430004004NRG24191020230730791 20/10/2023 MANAYA JANI 2430004004WL048692 MANAYA JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998957 MRS MANAI JANI STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-004-003/28905
(BELGAM) 		2430004004NRG24191020230730793 20/10/2023 LACHANDEI JANI 2430004004WL048692 LACHANDEI JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998962 MRS LACHHANDEI JANI STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-004-003/28912
(BELGAM) 		2430004004NRG24191020230731003 20/10/2023 KALABATI GOUD 2430004004WL048711 KALABATI GOUD 00415 SBIN0013630 237 237 Processed 09/11/2023 7275998972 KALABATI GOUD BANK OF BARODA(606985)
38 JHORIGAM OR-30-004-004-003/29030
(BELGAM) 		2430004004NRG24191020230730802 20/10/2023 ASHAMAN JANI 2430004004WL048694 ASHAMAN JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7275999008 MR ASAMANI JANI STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-004-003/29056
(BELGAM) 		2430004004NRG24191020230731007 20/10/2023 CHAMPA GOUDA 2430004004WL048712 CHAMPA GOUDA 00415 SBIN0013630 237 237 Processed 09/11/2023 7275998952 Ms. CHAMPABATI GOUD UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-004-003/29056
(BELGAM) 		2430004004NRG24191020230731008 20/10/2023 MURALI GOUDA 2430004004WL048712 MURALI GOUDA 00415 SBIN0013630 237 237 Processed 09/11/2023 7275998953 Mr. MURALI GOUD [ORIYA FULL] UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-004-003/31952
(BELGAM) 		2430004004NRG24201020230732101 20/10/2023 LACHHAMA GOUD 2430004004WL048819 LACHHAMA GOUD 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7275998960 MRS LACHHAMA GOUD STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-004-004/29174
(BELGAM) 		2430004004NRG24191020230731016 20/10/2023 DAIMATI BHATRA 2430004004WL048713 DAIMATI BHATRA 00415 SBIN0013630 237 237 Processed 09/11/2023 7275999010 Ms. DAYAMATI BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-004-004/29174
(BELGAM) 		2430004004NRG24201020230732103 20/10/2023 KALAKI BHATRA 2430004004WL048819 KALAKI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7275998961 MR KALAKI BHATRA STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-004-004/29216
(BELGAM) 		2430004004NRG24191020230731024 20/10/2023 BANAMALI BHATRA 2430004004WL048714 BANAMALI BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275999013 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-004-004/29216
(BELGAM) 		2430004004NRG24191020230731023 20/10/2023 DAMAI BHATRA 2430004004WL048714 DAMAI BHATRA 00415 SBIN0013630 118 118 Processed 10/11/2023 7275998955 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-004-004/29229
(BELGAM) 		2430004004NRG24191020230731025 20/10/2023 DAMBARUDHAR BHATRA 2430004004WL048714 DAMBARUDHAR BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998939 MR DAMBARUDHAR BHATRA STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-004-004/29262
(BELGAM) 		2430004004NRG24201020230732104 20/10/2023 BALI BHATRA 2430004004WL048819 BALI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7275998959 BALI BHATRA S/O BUTU BHATRA PUNJAB NATIONAL BANK(508568)
48 JHORIGAM OR-30-004-004-004/29306
(BELGAM) 		2430004004NRG24191020230731029 20/10/2023 NILANDRI SAHU 2430004004WL048715 NILANDRI SAHU 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998964 MRS NILANDRI SAHU STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-004-004/29382
(BELGAM) 		2430004004NRG24201020230732119 20/10/2023 SHRIPATI MAJHI 2430004004WL048821 SHRIPATI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7275998958 MRS SHRIPATI MAJHI STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-004-004/29391
(BELGAM) 		2430004004NRG24201020230732109 20/10/2023 SADAN SANTA 2430004004WL048820 SADAN SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7275999011 SADAN SANTA S/O LAL SANTA PUNJAB NATIONAL BANK(508568)
51 JHORIGAM OR-30-004-004-004/31801
(BELGAM) 		2430004004NRG24191020230731006 20/10/2023 RAMADHAR BHATRA 2430004004WL048711 RAMADHAR BHATRA 00415 SBIN0013630 237 237 Processed 09/11/2023 7275998965 RAMDHAR BHATRA BANK OF BARODA(606985)
52 JHORIGAM OR-30-004-004-004/32004
(BELGAM) 		2430004004NRG24191020230731020 20/10/2023 JAMUNA GAUDA 2430004004WL048713 JAMUNA GAUDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275998944 MRS JAMUNA GOUD STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-004-004/32090
(BELGAM) 		2430004004NRG24191020230731034 20/10/2023 LAXMAN BHATRA 2430004004WL048715 LAXMAN BHATRA 00415 SBIN0013630 237 237 Processed 09/11/2023 7275998974 LAXMAN BHATRA FINO PAYMENTS BANK LTD(608001)
54 JHORIGAM OR-30-004-004-004/32104
(BELGAM) 		2430004004NRG24191020230731045 20/10/2023 JHARANARANI PANAKA 2430004004WL048717 JHARANARANI PANAKA 00415 SBIN0013630 237 237 Processed 10/11/2023 7275999012 MISS JHARANARANI PANAKA STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-004-005/29584
(BELGAM) 		2430004004NRG24201020230732113 20/10/2023 HIRABATI MAJHI 2430004004WL048820 HIRABATI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7275998966 MRS HIRABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 28795 28795
56 JHORIGAM OR-30-004-004-004/32013
(BELGAM) 		2430004004NRG24191020230731039 20/10/2023 RAMACHANDRA GOND 2430004004WL048716 RAMACHANDRA GOND 00415 SBIN0016134 237 237 Processed 09/11/2023 7275998973 Mr. RAM CHANDRA GOND S/O MANSAI UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
57 JHORIGAM OR-30-004-004-004/32017
(BELGAM) 		2430004004NRG24191020230731043 20/10/2023 PARAMA BHATRA 2430004004WL048717 PARAMA BHATRA 00468 UBIN0813010 237 237 Processed 09/11/2023 7275998938 Mr. PARAMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
58 JHORIGAM OR-30-004-004-002/31718
(BELGAM) 		2430004004NRG24201020230732108 20/10/2023 MANASAYA MALI 2430004004WL048820 MANASAYA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275998989 Ms. MANASAI MALI UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-004-003/30488
(BELGAM) 		2430004004NRG24191020230731009 20/10/2023 AJABATI GOND 2430004004WL048712 AJABATI GOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7275999002 MRS AJABATI GOND STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-004-003/30488
(BELGAM) 		2430004004NRG24191020230731010 20/10/2023 JADU GOND 2430004004WL048712 JADU GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275999003 JADU GOND INDUSIND BANK(607189)
61 JHORIGAM OR-30-004-004-003/31897
(BELGAM) 		2430004004NRG24201020230732114 20/10/2023 DALIMBA GOUD 2430004004WL048821 DALIMBA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7275998999 MISS DALIMBA GOUDA STATE BANK OF INDIA(508548)
62 JHORIGAM OR-30-004-004-004/29286
(BELGAM) 		2430004004NRG24191020230731027 20/10/2023 MOHAN PUJARI 2430004004WL048714 MOHAN PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275998994 MOHAN PUJARI PUNJAB NATIONAL BANK(508568)
63 JHORIGAM OR-30-004-004-004/29340
(BELGAM) 		2430004004NRG24191020230731030 20/10/2023 SHAKAN GOND 2430004004WL048715 SHAKAN GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275998993 Ms. SAKUNTALA GOND UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-004-004/29360
(BELGAM) 		2430004004NRG24191020230731031 20/10/2023 FAGANU GOUD 2430004004WL048715 FAGANU GOUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7275999004 FAGANU GOUD STATE BANK OF INDIA(508548)
65 JHORIGAM OR-30-004-004-004/29360
(BELGAM) 		2430004004NRG24191020230731032 20/10/2023 PIASI GOUD 2430004004WL048715 PIASI GOUD 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275999005 Mr. PIASI GOUD UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-004-004/31755
(BELGAM) 		2430004004NRG24191020230731042 20/10/2023 KAPURCHAND MAJHI 2430004004WL048717 KAPURCHAND MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275998998 Mr. KAPURCHAND MAJHI UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-004-004/31767
(BELGAM) 		2430004004NRG24191020230731037 20/10/2023 MANGALU MAJHI 2430004004WL048716 MANGALU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7275998992 MANGALU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHORIGAM OR-30-004-004-004/31767
(BELGAM) 		2430004004NRG24191020230730794 20/10/2023 RAMULA MAJHI 2430004004WL048692 RAMULA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7275998991 MRS RAMULA MAJHI STATE BANK OF INDIA(508548)
69 JHORIGAM OR-30-004-004-004/31914
(BELGAM) 		2430004004NRG24191020230731011 20/10/2023 DHANSAE MAJHI 2430004004WL048712 DHANSAE MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275998996 Mr. DHANSAE MAJHI UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-004-004/31914
(BELGAM) 		2430004004NRG24191020230731017 20/10/2023 POCHHANI MAJHI 2430004004WL048713 POCHHANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7275998995 MRS POCHHANI MAJHI STATE BANK OF INDIA(508548)
71 JHORIGAM OR-30-004-004-004/31915
(BELGAM) 		2430004004NRG24191020230731018 20/10/2023 NARMADA MAJHI 2430004004WL048713 NARMADA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275998997 Ms. NARMADA MAJHI UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-004-004/31917
(BELGAM) 		2430004004NRG24191020230731019 20/10/2023 MAINA BHATRA 2430004004WL048713 MAINA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275999000 Miss. MAINA BHATRA UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-004-004/32021
(BELGAM) 		2430004004NRG24191020230731033 20/10/2023 PITABAS BHATRA 2430004004WL048715 PITABAS BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275999001 Mr. PITABAS BHATRA UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-004-005/31916
(BELGAM) 		2430004004NRG24191020230731012 20/10/2023 TUNU GANDA 2430004004WL048712 TUNU GANDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275998990 Mr. TUNU GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
75 JHORIGAM OR-30-004-004-002/31987
(BELGAM) 		2430004004NRG24191020230731022 20/10/2023 JAGANNATH MALI 2430004004WL048714 JAGANNATH MALI 00691 IPOS0000001 118 118 Processed 09/11/2023 7275998937 JAGANNATHA MALI BANK OF BARODA(606985)
76 JHORIGAM OR-30-004-004-004/31860
(BELGAM) 		2430004004NRG24201020230732107 20/10/2023 RATENDRA RAY 2430004004WL048819 RATENDRA RAY 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7275998936 RATHINDRA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3673 3673
77 JHORIGAM OR-30-004-004-004/29138
(BELGAM) 		2430004004NRG24191020230730782 20/10/2023 ANUPA KEUTA 2430004004WL048690 ANUPA KEUTA 751001 237 237 Processed 10/11/2023 7275998983 ANUPA KEUTA STATE BANK OF INDIA(508548)
78 JHORIGAM OR-30-004-004-004/29229
(BELGAM) 		2430004004NRG24191020230731026 20/10/2023 SHUKAMATI BHATRA 2430004004WL048714 SHUKAMATI BHATRA 751001 237 237 Processed 10/11/2023 7275998984 MRS SUKAMATI BHATRA STATE BANK OF INDIA(508548)
79 JHORIGAM OR-30-004-004-004/29235
(BELGAM) 		2430004004NRG24201020230732117 20/10/2023 KANAKA GOUDA 2430004004WL048821 KANAKA GOUDA 751001 3555 3555 Processed 10/11/2023 7275998935 MRS KANAKDEI GOUDA STATE BANK OF INDIA(508548)
80 JHORIGAM OR-30-004-004-004/29363
(BELGAM) 		2430004004NRG24201020230732118 20/10/2023 DEBASING KALAR 2430004004WL048821 DEBASING KALAR 751001 2607 2607 Processed 10/11/2023 7275999006 Mr DEBISING KALAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 56879 56879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_201023APB_FTO_667329 76407601 6636
2 JHORIGAM OR2430004004_201023APB_FTO_667329 Bank of Baroda BARB0UMARKO UMARKOTE 5451
3 JHORIGAM OR2430004004_201023APB_FTO_667329 Punjab National Bank PUNB0765900 UMERKOT 948
4 JHORIGAM OR2430004004_201023APB_FTO_667329 State Bank of India SBIN0001341 UMERKOTE 237
5 JHORIGAM OR2430004004_201023APB_FTO_667329 State Bank of India SBIN0013630 JHARIGAON 28795
6 JHORIGAM OR2430004004_201023APB_FTO_667329 State Bank of India SBIN0016134 UMERKOTE EVENING 237
7 JHORIGAM OR2430004004_201023APB_FTO_667329 Union Bank of India UBIN0813010 UMERKOTE 237
8 JHORIGAM OR2430004004_201023APB_FTO_667329 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10665
9 JHORIGAM OR2430004004_201023APB_FTO_667329 India Post Payments Bank IPOS0000001 NABARANGPUR 3673

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