Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_301123APB_FTO_831102
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-30-004-003-002/10935
(BANUAGUDA) 		2430004000NRG24Z301120230835996 30/11/2023 DAYANU BHATRA 2430004WL061378 DAYANU BHATRA 00045 BARB0UMARKO 115 115 Processed 01/12/2023 8117401173 Mr. DAINU BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-003-002/10935
(BANUAGUDA) 		2430004000NRG24Z301120230835997 30/11/2023 DAYANU BHATRA 2430004WL061378 DAYANU BHATRA 00045 BARB0UMARKO 115 115 Processed 01/12/2023 8117401174 Mrs. BUDHABARI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-003-002/30260
(BANUAGUDA) 		2430004000NRG24Z301120230836026 30/11/2023 LAKHAMIDHAR MALI 2430004WL061378 LAKHAMIDHAR MALI 00045 BARB0UMARKO 115 115 Processed 01/12/2023 8117401168 MR LAXMIDHARA MALI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-002/30484
(BANUAGUDA) 		2430004000NRG24Z301120230836360 30/11/2023 BELAMATI PUJARI 2430004WL061388 BELAMATI PUJARI 00045 BARB0UMARKO 115 115 Processed 01/12/2023 8117401171 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-003-002/30484
(BANUAGUDA) 		2430004000NRG24Z301120230836361 30/11/2023 BELAMATI PUJARI 2430004WL061388 BELAMATI PUJARI 00045 BARB0UMARKO 115 115 Processed 01/12/2023 8117401172 MRS BELAMATI PUJARI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-002/30486
(BANUAGUDA) 		2430004000NRG24Z301120230836362 30/11/2023 PRATIMA BHATRA 2430004WL061388 PRATIMA BHATRA 00045 BARB0UMARKO 115 115 Processed 01/12/2023 8117401206 KRUSNHA BHATRA S/O PURASATAM BHATRA PUNJAB NATIONAL BANK(508568)
7 JHORIGAM OR-30-004-003-002/30486
(BANUAGUDA) 		2430004000NRG24Z301120230836363 30/11/2023 PRATIMA BHATRA 2430004WL061388 PRATIMA BHATRA 00045 BARB0UMARKO 115 115 Processed 01/12/2023 8117401205 PRATIMA . BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004000NRG24Z301120230836367 30/11/2023 MANSINGH PUJARI 2430004WL061388 MANSINGH PUJARI 00045 BARB0UMARKO 115 115 Processed 01/12/2023 8117401169 SHRI MANSING PUJARI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004000NRG24Z301120230836368 30/11/2023 MANSINGH PUJARI 2430004WL061388 MANSINGH PUJARI 00045 BARB0UMARKO 115 115 Processed 01/12/2023 8117401170 Ms. RAYMATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1035 1035
10 JHORIGAM OR-30-004-003-002/10949
(BANUAGUDA) 		2430004000NRG24Z301120230835998 30/11/2023 GURUBARU GOND 2430004WL061378 GURUBARU GOND 00354 PUNB0765900 115 115 Processed 01/12/2023 8117401178 GURUBARU GANDA S/O GHASIA GANDA PUNJAB NATIONAL BANK(508568)
11 JHORIGAM OR-30-004-003-002/30522
(BANUAGUDA) 		2430004000NRG24Z301120230836365 30/11/2023 TIRAN PUJARI 2430004WL061388 TIRAN PUJARI 00354 PUNB0765900 115 115 Processed 01/12/2023 8117401177 TIRAN PUJARI S/O ISWAR PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
12 JHORIGAM OR-30-004-003-002/10807
(BANUAGUDA) 		2430004000NRG24Z301120230835977 30/11/2023 LACHAMAN KOLR 2430004WL061378 LACHAMAN KOLR 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401157 LACHHAMAN KALAR S/O BALADAR KALAR PUNJAB NATIONAL BANK(508568)
13 JHORIGAM OR-30-004-003-002/10807
(BANUAGUDA) 		2430004000NRG24Z301120230835976 30/11/2023 TILAE KOLAR 2430004WL061378 TILAE KOLAR 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401156 MR TILAI KALAR STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-003-002/10839
(BANUAGUDA) 		2430004000NRG24Z301120230835978 30/11/2023 KANAK MALI 2430004WL061378 KANAK MALI 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401166 MRS KANAK MALI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-003-002/10876
(BANUAGUDA) 		2430004000NRG24Z301120230836347 30/11/2023 PRAHALAD GOUDA 2430004WL061388 PRAHALAD GOUDA 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401149 Mr. PAHALAD GAUDA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-003-002/10876
(BANUAGUDA) 		2430004000NRG24Z301120230836348 30/11/2023 SANBARI GOUDA 2430004WL061388 SANBARI GOUDA 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401150 MRS SANABARI GAUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-003-002/10882
(BANUAGUDA) 		2430004000NRG24Z301120230835984 30/11/2023 Bhadaran Kalar 2430004WL061378 Bhadaran Kalar 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401167 MRS PADAMANI KALAR STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-003-002/10908
(BANUAGUDA) 		2430004000NRG24Z301120230835987 30/11/2023 Nilambar Bhatra 2430004WL061378 Nilambar Bhatra 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401161 MRS RAYAMATI BHATRA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-003-002/10921
(BANUAGUDA) 		2430004000NRG24Z301120230835992 30/11/2023 BAISHAKI GANDA 2430004WL061378 BAISHAKI GANDA 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401163 MRS BAISHAKHI GANDA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-003-002/10921
(BANUAGUDA) 		2430004000NRG24Z301120230835991 30/11/2023 SANU GANDA 2430004WL061378 SANU GANDA 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401162 SANUDHAR . GOND UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-003-002/10980
(BANUAGUDA) 		2430004000NRG24Z301120230836002 30/11/2023 DUMAR BHATRA 2430004WL061378 DUMAR BHATRA 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401158 Shri DUMAR BHATRA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-003-002/10982
(BANUAGUDA) 		2430004000NRG24Z301120230836004 30/11/2023 MANASONG MAJHI 2430004WL061378 MANASONG MAJHI 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401208 MR MANSONG MAJHI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-003-002/10983
(BANUAGUDA) 		2430004000NRG24Z301120230836005 30/11/2023 DHANER BHATRA 2430004WL061378 DHANER BHATRA 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401164 DHANER BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-003-002/30257
(BANUAGUDA) 		2430004000NRG24Z301120230836023 30/11/2023 SUMITA GANDA 2430004WL061378 SUMITA GANDA 00415 SBIN0013630 115 115 Rejected 01/12/2023 8117401165 Aadhaar Number not mapped to Account Number
25 JHORIGAM OR-30-004-003-002/30258
(BANUAGUDA) 		2430004000NRG24Z301120230836025 30/11/2023 NILAKANTA MAJHI 2430004WL061378 NILAKANTA MAJHI 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401209 MRS BUDANTI BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-003-002/30259
(BANUAGUDA) 		2430004000NRG24Z301120230836352 30/11/2023 GITA GOUDA 2430004WL061388 GITA GOUDA 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401207 MRS GEETA GOUDA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-003-002/30349
(BANUAGUDA) 		2430004000NRG24Z301120230836354 30/11/2023 RAMILA BHATRA 2430004WL061388 RAMILA BHATRA 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401153 MRS RAMILA BHATRA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-003-002/30476
(BANUAGUDA) 		2430004000NRG24Z301120230836356 30/11/2023 JUGURATH BHATRA 2430004WL061388 JUGURATH BHATRA 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401154 YUGARATHA BHATRA S/O RAMSING BHATRA PUNJAB NATIONAL BANK(508568)
29 JHORIGAM OR-30-004-003-002/30476
(BANUAGUDA) 		2430004000NRG24Z301120230836357 30/11/2023 JUGURATH BHATRA 2430004WL061388 JUGURATH BHATRA 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401155 Mrs. RAMADEVI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-003-002/30482
(BANUAGUDA) 		2430004000NRG24Z301120230836358 30/11/2023 Jadu Gouda 2430004WL061388 Jadu Gouda 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401159 SHRI YADU GOUD STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-003-002/30482
(BANUAGUDA) 		2430004000NRG24Z301120230836359 30/11/2023 Jadu Gouda 2430004WL061388 Jadu Gouda 00415 SBIN0013630 115 115 Processed 01/12/2023 8117401160 MRS KAMALA GOUD STATE BANK OF INDIA(508548)
SubTotal 2300 2300
32 JHORIGAM OR-30-004-003-002/10780
(BANUAGUDA) 		2430004000NRG24Z301120230835972 30/11/2023 GOBINDA GOND 2430004WL061378 GOBINDA GOND 00474 SBIN0RRUKGB 115 115 Rejected 01/12/2023 8117401181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JHORIGAM OR-30-004-003-002/10787
(BANUAGUDA) 		2430004000NRG24Z301120230835974 30/11/2023 BALRAM GOND 2430004WL061378 BALRAM GOND 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401182 Mr. BALRAM GOND UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-003-002/10787
(BANUAGUDA) 		2430004000NRG24Z301120230835975 30/11/2023 KANAK GANDA 2430004WL061378 KANAK GANDA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401186 Ms. KANAK GANDA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-003-002/10847
(BANUAGUDA) 		2430004000NRG24Z301120230835980 30/11/2023 DUSU GOUDA 2430004WL061378 DUSU GOUDA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401196 DUTIKA . GOUDA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-003-002/10850
(BANUAGUDA) 		2430004000NRG24Z301120230835981 30/11/2023 DHANIRAM GANDA 2430004WL061378 DHANIRAM GANDA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401197 DHANIRAM GANDA S/O BALIRAM GANDA PUNJAB NATIONAL BANK(508568)
37 JHORIGAM OR-30-004-003-002/10850
(BANUAGUDA) 		2430004000NRG24Z301120230835982 30/11/2023 DHANIRAM GANDA 2430004WL061378 DHANIRAM GANDA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401198 Ms. UPASI GANDA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-003-002/10851
(BANUAGUDA) 		2430004000NRG24Z301120230836343 30/11/2023 Raimati Kalar 2430004WL061388 Raimati Kalar 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401152 Mr. DAMANA KALAR UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-003-002/10854
(BANUAGUDA) 		2430004000NRG24Z301120230835983 30/11/2023 LAIBANA PUJARI 2430004WL061378 LAIBANA PUJARI 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401200 Mr. LAIBAN A PUJARI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-003-002/10859
(BANUAGUDA) 		2430004000NRG24Z301120230836345 30/11/2023 MOHAN BHATRA 2430004WL061388 MOHAN BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401179 Mr. MOHAN BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-003-002/10859
(BANUAGUDA) 		2430004000NRG24Z301120230836346 30/11/2023 mohan bhatra 2430004WL061388 mohan bhatra 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401180 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-003-002/10880
(BANUAGUDA) 		2430004000NRG24Z301120230836349 30/11/2023 PHULA GOUDA 2430004WL061388 PHULA GOUDA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401193 MRS FULMATI GOUD STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-003-002/10881
(BANUAGUDA) 		2430004000NRG24Z301120230836350 30/11/2023 SANMATI GOUDA 2430004WL061388 SANMATI GOUDA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401151 Mrs. SANMATI GOUDA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-003-002/10917
(BANUAGUDA) 		2430004000NRG24Z301120230835988 30/11/2023 SANA BHATRA 2430004WL061378 SANA BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401188 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-003-002/10922
(BANUAGUDA) 		2430004000NRG24Z301120230835993 30/11/2023 ghasi goud 2430004WL061378 ghasi goud 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401204 DUMAR GOND UNION BANK OF INDIA(508500)
46 JHORIGAM OR-30-004-003-002/10930
(BANUAGUDA) 		2430004000NRG24Z301120230835995 30/11/2023 NABINA BHATRA 2430004WL061378 NABINA BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401187 Mrs. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-003-002/10961
(BANUAGUDA) 		2430004000NRG24Z301120230836000 30/11/2023 dura Majhi 2430004WL061378 dura Majhi 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401184 Ms. DHURA MAJHI UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-003-002/10961
(BANUAGUDA) 		2430004000NRG24Z301120230835999 30/11/2023 Keshab Majhi 2430004WL061378 Keshab Majhi 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401194 Mr. KESHA MAJHI UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-003-002/10980
(BANUAGUDA) 		2430004000NRG24Z301120230836003 30/11/2023 GUNI MAJHI 2430004WL061378 GUNI MAJHI 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401199 MRS GUNI BHATRA STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-003-002/10986
(BANUAGUDA) 		2430004000NRG24Z301120230836006 30/11/2023 SANADHAR BHATRA 2430004WL061378 SANADHAR BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401201 Mr. SANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-003-002/10993
(BANUAGUDA) 		2430004000NRG24Z301120230836007 30/11/2023 GUNADHAR GOUD 2430004WL061378 GUNADHAR GOUD 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401190 Mr. GUNADHAR GOUD UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-003-002/10993
(BANUAGUDA) 		2430004000NRG24Z301120230836008 30/11/2023 GUNADHAR GOUD 2430004WL061378 GUNADHAR GOUD 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401191 MRS KUSAMA GOUD STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-003-002/10996
(BANUAGUDA) 		2430004000NRG24Z301120230836009 30/11/2023 TUNU MAJHI 2430004WL061378 TUNU MAJHI 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401189 Mr. TUNU MAJHI UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-003-002/30349
(BANUAGUDA) 		2430004000NRG24Z301120230836353 30/11/2023 TAPAN BHATRA 2430004WL061388 TAPAN BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401185 TAPAN BHATRA S/O CHAITAN BHATRA PUNJAB NATIONAL BANK(508568)
55 JHORIGAM OR-30-004-003-002/30456
(BANUAGUDA) 		2430004000NRG24Z301120230836355 30/11/2023 GOBARDHAN PUJARI 2430004WL061388 GOBARDHAN PUJARI 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401192 Mr. GOBARDHAN PUJARI UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-003-002/30467
(BANUAGUDA) 		2430004000NRG24Z301120230836027 30/11/2023 GOUTAM BHATRA 2430004WL061378 GOUTAM BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401183 GOUTAM BHATRA STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-003-002/30512
(BANUAGUDA) 		2430004000NRG24Z301120230836364 30/11/2023 Nanda Bhatra 2430004WL061388 Nanda Bhatra 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401195 Mrs. SANTULA BHATRA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-003-002/340192
(BANUAGUDA) 		2430004000NRG24Z301120230836028 30/11/2023 BARUNA MAJHI 2430004WL061378 BARUNA MAJHI 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401202 MR BARUNA MAJHI STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-003-002/340192
(BANUAGUDA) 		2430004000NRG24Z301120230836029 30/11/2023 JAYANTI MAJHI 2430004WL061378 JAYANTI MAJHI 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117401203 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
60 JHORIGAM OR-30-004-003-002/30219
(BANUAGUDA) 		2430004000NRG24Z301120230836011 30/11/2023 DIBAKAR MALI 2430004WL061378 DIBAKAR MALI 00691 IPOS0000001 115 115 Processed 01/12/2023 8117401146 Mrs. JIRA MALI UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-003-002/30224
(BANUAGUDA) 		2430004000NRG24Z301120230836013 30/11/2023 BALARAM GOND 2430004WL061378 BALARAM GOND 00691 IPOS0000001 115 115 Processed 01/12/2023 8117401145 Mrs. RAJANTI GOND UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-003-002/30233
(BANUAGUDA) 		2430004000NRG24Z301120230836014 30/11/2023 HARI BHATRA 2430004WL061378 HARI BHATRA 00691 IPOS0000001 115 115 Processed 01/12/2023 8117401143 HARI BHATRA BANK OF BARODA(606985)
63 JHORIGAM OR-30-004-003-002/30234
(BANUAGUDA) 		2430004000NRG24Z301120230836015 30/11/2023 DASHAMU GOND 2430004WL061378 DASHAMU GOND 00691 IPOS0000001 115 115 Processed 01/12/2023 8117401211 DASHAMU GANDA S/O GURUBANDHU GANDA PUNJAB NATIONAL BANK(508568)
64 JHORIGAM OR-30-004-003-002/30234
(BANUAGUDA) 		2430004000NRG24Z301120230836016 30/11/2023 PARAMA GOND 2430004WL061378 PARAMA GOND 00691 IPOS0000001 115 115 Processed 01/12/2023 8117401210 MRS PARAMA GOND STATE BANK OF INDIA(508548)
65 JHORIGAM OR-30-004-003-002/30236
(BANUAGUDA) 		2430004000NRG24Z301120230836017 30/11/2023 DEBA BHATRA 2430004WL061378 DEBA BHATRA 00691 IPOS0000001 115 115 Processed 01/12/2023 8117401147 SHRI DEBA BHATRA STATE BANK OF INDIA(508548)
66 JHORIGAM OR-30-004-003-002/30238
(BANUAGUDA) 		2430004000NRG24Z301120230836018 30/11/2023 DAMBARU BHATRA 2430004WL061378 DAMBARU BHATRA 00691 IPOS0000001 115 115 Processed 01/12/2023 8117401144 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
67 JHORIGAM OR-30-004-003-002/30239
(BANUAGUDA) 		2430004000NRG24Z301120230836019 30/11/2023 D. PUJARI 2430004WL061378 D. PUJARI 00691 IPOS0000001 115 115 Processed 01/12/2023 8117401142 PHARGU PUJARI BANK OF BARODA(606985)
68 JHORIGAM OR-30-004-003-002/30242
(BANUAGUDA) 		2430004000NRG24Z301120230836021 30/11/2023 MANGALU BHATRA 2430004WL061378 MANGALU BHATRA 00691 IPOS0000001 115 115 Processed 01/12/2023 8117401141 MANGALU BHATRA BANK OF BARODA(606985)
69 JHORIGAM OR-30-004-003-002/30247
(BANUAGUDA) 		2430004000NRG24Z301120230836022 30/11/2023 CHABILAL MALI 2430004WL061378 CHABILAL MALI 00691 IPOS0000001 115 115 Processed 01/12/2023 8117401148 MRS JOGESWARI MALI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
70 JHORIGAM OR-30-004-003-002/10930
(BANUAGUDA) 		2430004000NRG24Z301120230835994 30/11/2023 LAXMU BHATRA 2430004WL061378 LAXMU BHATRA 751001 115 115 Processed 01/12/2023 8117401176 Mr. LAXMU BHATRA UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-003-002/10964
(BANUAGUDA) 		2430004000NRG24Z301120230836001 30/11/2023 DHANAMATI BHATRA 2430004WL061378 DHANAMATI BHATRA 751001 115 115 Processed 01/12/2023 8117401175 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 230 230
Total 8165 8165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_301123APB_FTO_831102 76407601 230
2 JHORIGAM OR2430004_301123APB_FTO_831102 Bank of Baroda BARB0UMARKO UMARKOTE 1035
3 JHORIGAM OR2430004_301123APB_FTO_831102 Punjab National Bank PUNB0765900 UMERKOT 230
4 JHORIGAM OR2430004_301123APB_FTO_831102 State Bank of India SBIN0013630 JHARIGAON 2300
5 JHORIGAM OR2430004_301123APB_FTO_831102 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3220
6 JHORIGAM OR2430004_301123APB_FTO_831102 India Post Payments Bank IPOS0000001 NABARANGPUR 1150

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