Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_050523APB_FTO_81477
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-30-004-014-001/27175
(GURSINGHA) 		2430004014NRG24050520230095394 05/05/2023 SHANTI HARIJAN 2430004014WL002234 SHANTI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495697719 SHANTI HARIJAN BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-014-001/27175
(GURSINGHA) 		2430004014NRG24050520230095396 05/05/2023 SHANTI HARIJAN 2430004014WL002234 SHANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495697720 SHANTI HARIJAN BANK OF BARODA(606985)
SubTotal 3081 3081
3 JHORIGAM OR-30-004-014-001/27042
(GURSINGHA) 		2430004014NRG24050520230095362 05/05/2023 WALASI SANTA 2430004014WL002234 WALASI SANTA 764001 1422 1422 Processed 12/05/2023 1495697727 BALASI SANTA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-014-001/27042
(GURSINGHA) 		2430004014NRG24050520230095364 05/05/2023 WALASI SANTA 2430004014WL002234 WALASI SANTA 764001 1659 1659 Processed 12/05/2023 1495697728 BALASI SANTA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-014-001/27044
(GURSINGHA) 		2430004014NRG24050520230095366 05/05/2023 SUBAI SANTA 2430004014WL002234 SUBAI SANTA 764001 1659 1659 Processed 12/05/2023 1495697690 SUBAI SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-014-001/27044
(GURSINGHA) 		2430004014NRG24050520230095368 05/05/2023 SUBAI SANTA 2430004014WL002234 SUBAI SANTA 764001 1422 1422 Processed 12/05/2023 1495697689 SUBAI SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-014-001/27045
(GURSINGHA) 		2430004014NRG24050520230095369 05/05/2023 KRUPA SANTA 2430004014WL002234 KRUPA SANTA 764001 1422 1422 Processed 12/05/2023 1495697715 KRUPA SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-014-001/27045
(GURSINGHA) 		2430004014NRG24050520230095371 05/05/2023 KRUPA SANTA 2430004014WL002234 KRUPA SANTA 764001 1659 1659 Processed 12/05/2023 1495697717 KRUPA SANTA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-014-001/27045
(GURSINGHA) 		2430004014NRG24050520230095372 05/05/2023 SUNDARI SANTA 2430004014WL002234 SUNDARI SANTA 764001 1659 1659 Processed 12/05/2023 1495697718 MRS SUNDARI SANTA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-014-001/27045
(GURSINGHA) 		2430004014NRG24050520230095370 05/05/2023 SUNDARI SANTA 2430004014WL002234 SUNDARI SANTA 764001 1422 1422 Processed 12/05/2023 1495697716 MRS SUNDARI SANTA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-014-001/27130
(GURSINGHA) 		2430004014NRG24050520230095374 05/05/2023 DAMUNI HALBA 2430004014WL002234 DAMUNI HALBA 764001 1659 1659 Processed 12/05/2023 1495697732 DAMANI HALBA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-014-001/27130
(GURSINGHA) 		2430004014NRG24050520230095376 05/05/2023 DAMUNI HALBA 2430004014WL002234 DAMUNI HALBA 764001 1422 1422 Processed 12/05/2023 1495697734 DAMANI HALBA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-014-001/27130
(GURSINGHA) 		2430004014NRG24050520230095375 05/05/2023 PANKA HALBA 2430004014WL002234 PANKA HALBA 764001 1422 1422 Processed 12/05/2023 1495697733 Mr. PANKA HALBA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-014-001/27130
(GURSINGHA) 		2430004014NRG24050520230095373 05/05/2023 PANKA HALBA 2430004014WL002234 PANKA HALBA 764001 1659 1659 Processed 12/05/2023 1495697731 Mr. PANKA HALBA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-014-001/27135
(GURSINGHA) 		2430004014NRG24050520230095380 05/05/2023 GORI GOUDA 2430004014WL002234 GORI GOUDA 764001 1659 1659 Processed 12/05/2023 1495697691 GORI GOUD BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-014-001/27135
(GURSINGHA) 		2430004014NRG24050520230095378 05/05/2023 GORI GOUDA 2430004014WL002234 GORI GOUDA 764001 1422 1422 Processed 12/05/2023 1495697693 GORI GOUD BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-014-001/27135
(GURSINGHA) 		2430004014NRG24050520230095379 05/05/2023 NANDA GOUDA 2430004014WL002234 NANDA GOUDA 764001 1659 1659 Processed 12/05/2023 1495697692 Mr. NANDA GOUD S/O BADAKHA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-014-001/27135
(GURSINGHA) 		2430004014NRG24050520230095377 05/05/2023 NANDA GOUDA 2430004014WL002234 NANDA GOUDA 764001 1422 1422 Processed 12/05/2023 1495697694 Mr. NANDA GOUD S/O BADAKHA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-014-001/27137
(GURSINGHA) 		2430004014NRG24050520230095381 05/05/2023 KATU SANTA 2430004014WL002234 KATU SANTA 764001 1659 1659 Processed 12/05/2023 1495697713 SHRI KATU SANTA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-014-001/27137
(GURSINGHA) 		2430004014NRG24050520230095382 05/05/2023 KATU SANTA 2430004014WL002234 KATU SANTA 764001 1422 1422 Processed 12/05/2023 1495697714 SHRI KATU SANTA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-014-001/27139
(GURSINGHA) 		2430004014NRG24050520230095383 05/05/2023 BHIKARI SANTA 2430004014WL002234 BHIKARI SANTA 764001 1422 1422 Processed 12/05/2023 1495697723 BHIKARI SHANTA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-014-001/27139
(GURSINGHA) 		2430004014NRG24050520230095384 05/05/2023 BHIKARI SANTA 2430004014WL002234 BHIKARI SANTA 764001 1659 1659 Processed 12/05/2023 1495697724 BHIKARI SHANTA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-014-001/27146
(GURSINGHA) 		2430004014NRG24050520230095385 05/05/2023 KALIA SANTA 2430004014WL002234 KALIA SANTA 764001 1659 1659 Processed 12/05/2023 1495697729 MR KALIA SANTA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-014-001/27146
(GURSINGHA) 		2430004014NRG24050520230095386 05/05/2023 KALIA SANTA 2430004014WL002234 KALIA SANTA 764001 1422 1422 Processed 12/05/2023 1495697730 MR KALIA SANTA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-014-001/27167
(GURSINGHA) 		2430004014NRG24050520230095390 05/05/2023 NILAI SANTA 2430004014WL002234 NILAI SANTA 764001 1659 1659 Rejected 12/05/2023 1495697725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JHORIGAM OR-30-004-014-001/27167
(GURSINGHA) 		2430004014NRG24050520230095392 05/05/2023 NILAI SANTA 2430004014WL002234 NILAI SANTA 764001 1422 1422 Rejected 12/05/2023 1495697726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JHORIGAM OR-30-004-014-001/37628
(GURSINGHA) 		2430004014NRG24050520230095401 05/05/2023 BISNU PANGI 2430004014WL002234 BISNU PANGI 764001 1659 1659 Processed 12/05/2023 1495697737 Bisnhu Pangi BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-014-001/37628
(GURSINGHA) 		2430004014NRG24050520230095403 05/05/2023 BISNU PANGI 2430004014WL002234 BISNU PANGI 764001 1422 1422 Processed 12/05/2023 1495697738 Bisnhu Pangi BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-014-001/37654
(GURSINGHA) 		2430004014NRG24050520230095405 05/05/2023 KAKDEI GOUD 2430004014WL002234 KAKDEI GOUD 764001 1422 1422 Processed 12/05/2023 1495697735 KANAKA GOUD BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-014-001/37654
(GURSINGHA) 		2430004014NRG24050520230095406 05/05/2023 KAKDEI GOUD 2430004014WL002234 KAKDEI GOUD 764001 1659 1659 Processed 12/05/2023 1495697736 KANAKA GOUD BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-014-003/30422
(GURSINGHA) 		2430004014NRG24050520230095407 05/05/2023 DURBAL GAUDA 2430004014WL002234 DURBAL GAUDA 764001 1659 1659 Processed 12/05/2023 1495697739 MR DURBAL GOUD STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-014-003/30422
(GURSINGHA) 		2430004014NRG24050520230095409 05/05/2023 DURBAL GAUDA 2430004014WL002234 DURBAL GAUDA 764001 1422 1422 Processed 12/05/2023 1495697740 MR DURBAL GOUD STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-014-003/30475
(GURSINGHA) 		2430004014NRG24050520230095415 05/05/2023 GOPAL SANTA 2430004014WL002234 GOPAL SANTA 764001 1659 1659 Processed 12/05/2023 1495697688 GOPAL SANTA BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-014-003/30475
(GURSINGHA) 		2430004014NRG24050520230095416 05/05/2023 GOPAL SANTA 2430004014WL002234 GOPAL SANTA 764001 1422 1422 Processed 12/05/2023 1495697687 GOPAL SANTA BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-014-003/30480
(GURSINGHA) 		2430004014NRG24050520230095417 05/05/2023 LIMO SANTA 2430004014WL002234 LIMO SANTA 764001 1422 1422 Processed 12/05/2023 1495697741 SHRI LIMA SANTA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-014-003/30480
(GURSINGHA) 		2430004014NRG24050520230095419 05/05/2023 LIMO SANTA 2430004014WL002234 LIMO SANTA 764001 1659 1659 Processed 12/05/2023 1495697743 SHRI LIMA SANTA STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-014-003/30480
(GURSINGHA) 		2430004014NRG24050520230095420 05/05/2023 RANI SANTA 2430004014WL002234 RANI SANTA 764001 1659 1659 Processed 12/05/2023 1495697744 MRS RAMI SANTA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-014-003/30480
(GURSINGHA) 		2430004014NRG24050520230095418 05/05/2023 RANI SANTA 2430004014WL002234 RANI SANTA 764001 1422 1422 Processed 12/05/2023 1495697742 MRS RAMI SANTA STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-014-003/30484
(GURSINGHA) 		2430004014NRG24050520230095421 05/05/2023 SANU SANTA 2430004014WL002234 SANU SANTA 764001 1659 1659 Processed 12/05/2023 1495697745 SANU SANTA BANK OF BARODA(606985)
40 JHORIGAM OR-30-004-014-003/30484
(GURSINGHA) 		2430004014NRG24050520230095423 05/05/2023 SANU SANTA 2430004014WL002234 SANU SANTA 764001 1422 1422 Processed 12/05/2023 1495697746 SANU SANTA BANK OF BARODA(606985)
41 JHORIGAM OR-30-004-014-003/30487
(GURSINGHA) 		2430004014NRG24050520230095428 05/05/2023 BHAGYA SANTA 2430004014WL002234 BHAGYA SANTA 764001 1659 1659 Processed 12/05/2023 1495697748 BHAGYA SANTA BANK OF BARODA(606985)
42 JHORIGAM OR-30-004-014-003/30487
(GURSINGHA) 		2430004014NRG24050520230095430 05/05/2023 BHAGYA SANTA 2430004014WL002234 BHAGYA SANTA 764001 1422 1422 Processed 12/05/2023 1495697750 BHAGYA SANTA BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-014-003/30487
(GURSINGHA) 		2430004014NRG24050520230095429 05/05/2023 SALMAN SANTA 2430004014WL002234 SALMAN SANTA 764001 1422 1422 Processed 12/05/2023 1495697749 SHRI SALMAN SANTA STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-014-003/30487
(GURSINGHA) 		2430004014NRG24050520230095427 05/05/2023 SALMAN SANTA 2430004014WL002234 SALMAN SANTA 764001 1659 1659 Processed 12/05/2023 1495697747 SHRI SALMAN SANTA STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-014-003/30491
(GURSINGHA) 		2430004014NRG24050520230095435 05/05/2023 GORA MALI 2430004014WL002234 GORA MALI 764001 1659 1659 Rejected 12/05/2023 1495697721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JHORIGAM OR-30-004-014-003/30491
(GURSINGHA) 		2430004014NRG24050520230095437 05/05/2023 GORA MALI 2430004014WL002234 GORA MALI 764001 1422 1422 Rejected 12/05/2023 1495697722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JHORIGAM OR-30-004-014-003/30491
(GURSINGHA) 		2430004014NRG24050520230095438 05/05/2023 MALFI MALI 2430004014WL002234 MALFI MALI 764001 1422 1422 Processed 12/05/2023 1495697751 Mrs. MALATI MALI UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-014-003/30491
(GURSINGHA) 		2430004014NRG24050520230095436 05/05/2023 MALFI MALI 2430004014WL002234 MALFI MALI 764001 1659 1659 Processed 12/05/2023 1495697752 Mrs. MALATI MALI UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-014-003/37624
(GURSINGHA) 		2430004014NRG24050520230095439 05/05/2023 JAGANNATH MAJHI 2430004014WL002234 JAGANNATH MAJHI 764001 1422 1422 Processed 12/05/2023 1495697753 SHRI JAGANNATH MAJHI STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-014-003/37624
(GURSINGHA) 		2430004014NRG24050520230095440 05/05/2023 JAGANNATH MAJHI 2430004014WL002234 JAGANNATH MAJHI 764001 1659 1659 Processed 12/05/2023 1495697754 SHRI JAGANNATH MAJHI STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-014-003/37643
(GURSINGHA) 		2430004014NRG24050520230095441 05/05/2023 RUPDHAR PUJAR 2430004014WL002234 RUPDHAR PUJAR 764001 1659 1659 Processed 12/05/2023 1495697755 MR RUPADHAR PUJARI STATE BANK OF INDIA(508548)
52 JHORIGAM OR-30-004-014-003/37643
(GURSINGHA) 		2430004014NRG24050520230095443 05/05/2023 RUPDHAR PUJAR 2430004014WL002234 RUPDHAR PUJAR 764001 1422 1422 Processed 12/05/2023 1495697757 MR RUPADHAR PUJARI STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-014-003/37643
(GURSINGHA) 		2430004014NRG24050520230095444 05/05/2023 USHA PUJARI 2430004014WL002234 USHA PUJARI 764001 1422 1422 Processed 12/05/2023 1495697758 USHRARANI PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
54 JHORIGAM OR-30-004-014-003/37643
(GURSINGHA) 		2430004014NRG24050520230095442 05/05/2023 USHA PUJARI 2430004014WL002234 USHA PUJARI 764001 1659 1659 Rejected 12/05/2023 1495697756 Aadhaar Number not Mapped to Account Number
55 JHORIGAM OR-30-004-014-003/37652
(GURSINGHA) 		2430004014NRG24050520230095446 05/05/2023 GASA JANI 2430004014WL002234 GASA JANI 764001 1422 1422 Processed 12/05/2023 1495697760 GHASA JANI BANK OF BARODA(606985)
56 JHORIGAM OR-30-004-014-003/37652
(GURSINGHA) 		2430004014NRG24050520230095448 05/05/2023 GASA JANI 2430004014WL002234 GASA JANI 764001 1659 1659 Processed 12/05/2023 1495697762 GHASA JANI BANK OF BARODA(606985)
57 JHORIGAM OR-30-004-014-003/37652
(GURSINGHA) 		2430004014NRG24050520230095447 05/05/2023 TULARAM JANI 2430004014WL002234 TULARAM JANI 764001 1659 1659 Processed 12/05/2023 1495697761 SHRI TULARAM JANI STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-014-003/37652
(GURSINGHA) 		2430004014NRG24050520230095445 05/05/2023 TULARAM JANI 2430004014WL002234 TULARAM JANI 764001 1422 1422 Processed 12/05/2023 1495697759 SHRI TULARAM JANI STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-014-003/37655
(GURSINGHA) 		2430004014NRG24050520230095449 05/05/2023 GURU SANTA 2430004014WL002234 GURU SANTA 764001 1659 1659 Processed 12/05/2023 1495697763 GURUNATH SANTA S/O SAINA SANTA PUNJAB NATIONAL BANK(508568)
60 JHORIGAM OR-30-004-014-003/37655
(GURSINGHA) 		2430004014NRG24050520230095451 05/05/2023 GURU SANTA 2430004014WL002234 GURU SANTA 764001 1422 1422 Processed 12/05/2023 1495697764 GURUNATH SANTA S/O SAINA SANTA PUNJAB NATIONAL BANK(508568)
61 JHORIGAM OR-30-004-014-003/37659
(GURSINGHA) 		2430004014NRG24050520230095454 05/05/2023 HIRAMANI JANI 2430004014WL002234 HIRAMANI JANI 764001 1422 1422 Processed 12/05/2023 1495697765 Mrs. NILENDRI JANI UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-014-003/37659
(GURSINGHA) 		2430004014NRG24050520230095456 05/05/2023 HIRAMANI JANI 2430004014WL002234 HIRAMANI JANI 764001 1659 1659 Processed 12/05/2023 1495697766 Mrs. NILENDRI JANI UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-014-003/37661
(GURSINGHA) 		2430004014NRG24050520230095460 05/05/2023 SUBARNA JANI 2430004014WL002234 SUBARNA JANI 764001 1422 1422 Processed 12/05/2023 1495697684 Mrs. SUBARNA JANI UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-014-003/37661
(GURSINGHA) 		2430004014NRG24050520230095458 05/05/2023 SUBARNA JANI 2430004014WL002234 SUBARNA JANI 764001 1659 1659 Processed 12/05/2023 1495697768 Mrs. SUBARNA JANI UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-014-003/37661
(GURSINGHA) 		2430004014NRG24050520230095459 05/05/2023 TRINATH JANI 2430004014WL002234 TRINATH JANI 764001 1422 1422 Processed 12/05/2023 1495697769 Mr. TRINATH JANI UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-014-003/37661
(GURSINGHA) 		2430004014NRG24050520230095457 05/05/2023 TRINATH JANI 2430004014WL002234 TRINATH JANI 764001 1659 1659 Processed 12/05/2023 1495697767 Mr. TRINATH JANI UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-014-003/37662
(GURSINGHA) 		2430004014NRG24050520230095461 05/05/2023 KAMLU JANI 2430004014WL002234 KAMLU JANI 764001 1422 1422 Processed 12/05/2023 1495697685 Mr. KAMALU JANI UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-014-003/37662
(GURSINGHA) 		2430004014NRG24050520230095463 05/05/2023 KAMLU JANI 2430004014WL002234 KAMLU JANI 764001 1659 1659 Processed 12/05/2023 1495697686 Mr. KAMALU JANI UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-014-003/37673
(GURSINGHA) 		2430004014NRG24050520230095469 05/05/2023 HIRI SAHU 2430004014WL002234 HIRI SAHU 764001 1422 1422 Processed 12/05/2023 1495697695 Mr. HARI SAHU UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-014-003/37673
(GURSINGHA) 		2430004014NRG24050520230095471 05/05/2023 HIRI SAHU 2430004014WL002234 HIRI SAHU 764001 1659 1659 Processed 12/05/2023 1495697697 Mr. HARI SAHU UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-014-003/37673
(GURSINGHA) 		2430004014NRG24050520230095472 05/05/2023 SAITA SAHU 2430004014WL002234 SAITA SAHU 764001 1659 1659 Processed 12/05/2023 1495697698 MRS SATYA SAHU STATE BANK OF INDIA(508548)
72 JHORIGAM OR-30-004-014-003/37673
(GURSINGHA) 		2430004014NRG24050520230095470 05/05/2023 SAITA SAHU 2430004014WL002234 SAITA SAHU 764001 1422 1422 Processed 12/05/2023 1495697696 MRS SATYA SAHU STATE BANK OF INDIA(508548)
73 JHORIGAM OR-30-004-014-003/37681
(GURSINGHA) 		2430004014NRG24050520230095473 05/05/2023 SARITA PUJARI 2430004014WL002234 SARITA PUJARI 764001 1659 1659 Processed 12/05/2023 1495697699 MRS SARITA PUJARI STATE BANK OF INDIA(508548)
74 JHORIGAM OR-30-004-014-003/37681
(GURSINGHA) 		2430004014NRG24050520230095474 05/05/2023 SARITA PUJARI 2430004014WL002234 SARITA PUJARI 764001 1422 1422 Processed 12/05/2023 1495697700 MRS SARITA PUJARI STATE BANK OF INDIA(508548)
75 JHORIGAM OR-30-004-014-003/37691
(GURSINGHA) 		2430004014NRG24050520230095475 05/05/2023 SANYASI GOND 2430004014WL002234 SANYASI GOND 764001 1422 1422 Processed 12/05/2023 1495697701 Mrs. SANYASI GANDA UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-014-003/37691
(GURSINGHA) 		2430004014NRG24050520230095477 05/05/2023 SANYASI GOND 2430004014WL002234 SANYASI GOND 764001 1659 1659 Processed 12/05/2023 1495697703 Mrs. SANYASI GANDA UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-014-003/37691
(GURSINGHA) 		2430004014NRG24050520230095478 05/05/2023 SARADI GOND 2430004014WL002234 SARADI GOND 764001 1659 1659 Processed 12/05/2023 1495697704 Miss. SARADI GANDA UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-014-003/37691
(GURSINGHA) 		2430004014NRG24050520230095476 05/05/2023 SARADI GOND 2430004014WL002234 SARADI GOND 764001 1422 1422 Processed 12/05/2023 1495697702 Miss. SARADI GANDA UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-014-003/37692
(GURSINGHA) 		2430004014NRG24050520230095479 05/05/2023 MITU JANI 2430004014WL002234 MITU JANI 764001 1659 1659 Processed 12/05/2023 1495697705 MR MITU JANI STATE BANK OF INDIA(508548)
80 JHORIGAM OR-30-004-014-003/37692
(GURSINGHA) 		2430004014NRG24050520230095481 05/05/2023 MITU JANI 2430004014WL002234 MITU JANI 764001 1422 1422 Processed 12/05/2023 1495697707 MR MITU JANI STATE BANK OF INDIA(508548)
81 JHORIGAM OR-30-004-014-003/37692
(GURSINGHA) 		2430004014NRG24050520230095482 05/05/2023 SANBARI JANI 2430004014WL002234 SANBARI JANI 764001 1422 1422 Processed 12/05/2023 1495697708 Mrs. SANBARI JANI UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-014-003/37692
(GURSINGHA) 		2430004014NRG24050520230095480 05/05/2023 SANBARI JANI 2430004014WL002234 SANBARI JANI 764001 1659 1659 Processed 12/05/2023 1495697706 Mrs. SANBARI JANI UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-014-003/37723
(GURSINGHA) 		2430004014NRG24050520230095483 05/05/2023 ABHIRAM SANTA 2430004014WL002234 ABHIRAM SANTA 764001 1422 1422 Processed 12/05/2023 1495697709 ABIRAM SANTA S/O SRIDHAR SANTA PUNJAB NATIONAL BANK(508568)
84 JHORIGAM OR-30-004-014-003/37723
(GURSINGHA) 		2430004014NRG24050520230095484 05/05/2023 ABHIRAM SANTA 2430004014WL002234 ABHIRAM SANTA 764001 1659 1659 Processed 12/05/2023 1495697710 ABIRAM SANTA S/O SRIDHAR SANTA PUNJAB NATIONAL BANK(508568)
85 JHORIGAM OR-30-004-014-003/37727
(GURSINGHA) 		2430004014NRG24050520230095485 05/05/2023 BHASMAN GOND 2430004014WL002234 BHASMAN GOND 764001 1659 1659 Processed 12/05/2023 1495697711 Mrs. BHASMAN GONDA S/OSUNADHAR[ F IN OR UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-014-003/37727
(GURSINGHA) 		2430004014NRG24050520230095487 05/05/2023 BHASMAN GOND 2430004014WL002234 BHASMAN GOND 764001 1422 1422 Processed 12/05/2023 1495697712 Mrs. BHASMAN GONDA S/OSUNADHAR[ F IN OR UTKAL GRAMEEN BANK(607234)
SubTotal 129402 129402
Total 132483 132483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_050523APB_FTO_81477 76407601 129402
2 JHORIGAM OR2430004014_050523APB_FTO_81477 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3081

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