Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_080723APB_FTO_321015
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-30-004-012-002/303842
(DONGARIGUDA) 		2430004012NRG24040720230416002 08/07/2023 SUMI SANTA 2430004012WL010218 SUMI SANTA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749461 Mr. SUBAH SANTA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-012-002/303843
(DONGARIGUDA) 		2430004012NRG24040720230416004 08/07/2023 NABHI SANTA 2430004012WL010218 NABHI SANTA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749455 Mr. NABI SANTA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-012-002/303843
(DONGARIGUDA) 		2430004012NRG24040720230416005 08/07/2023 NABHI SANTA 2430004012WL010218 NABHI SANTA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749456 CHANTI SANTA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-012-002/303845
(DONGARIGUDA) 		2430004012NRG24040720230416007 08/07/2023 PHULSING SANTA 2430004012WL010218 PHULSING SANTA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749462 Mr. FULSING SANTA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-012-002/303845
(DONGARIGUDA) 		2430004012NRG24040720230416008 08/07/2023 PHULSING SANTA 2430004012WL010218 PHULSING SANTA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749463 RAIBARI SANTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-012-002/303848
(DONGARIGUDA) 		2430004012NRG24040720230416012 08/07/2023 AMI SANTA 2430004012WL010218 AMI SANTA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749489 Tulabati Santa BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-012-003/11426
(DONGARIGUDA) 		2430004012NRG24040720230415891 08/07/2023 KANER BHATRA 2430004012WL010215 KANER BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749480 KANER BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-012-005/303276
(DONGARIGUDA) 		2430004012NRG24040720230416045 08/07/2023 BIKARAM BHATRA 2430004012WL010219 BIKARAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749481 MR BIKRAM BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-012-005/30329
(DONGARIGUDA) 		2430004012NRG24040720230416047 08/07/2023 MALATI BHATRA 2430004012WL010219 MALATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749484 MALATI BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-012-005/30345
(DONGARIGUDA) 		2430004012NRG24040720230416055 08/07/2023 BHAGABATI JANI 2430004012WL010219 BHAGABATI JANI 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749488 BHAGABATI JANI BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-012-005/30345
(DONGARIGUDA) 		2430004012NRG24040720230416054 08/07/2023 SAMA JANI 2430004012WL010219 SAMA JANI 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749479 SAMA JANI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-012-005/30346
(DONGARIGUDA) 		2430004012NRG24040720230416057 08/07/2023 SUKMATI BHATRA 2430004012WL010219 SUKMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749483 Mrs. SUKAMATI BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-012-005/30352
(DONGARIGUDA) 		2430004012NRG24040720230416058 08/07/2023 BAICHAND BHATRA 2430004012WL010219 BAICHAND BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749482 Mr. BAICHAND BHATRA S/O BAISAKHU BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-012-005/30355
(DONGARIGUDA) 		2430004012NRG24040720230416061 08/07/2023 DHANASINGH GOUD 2430004012WL010219 DHANASINGH GOUD 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749477 DHANASINGH GOUD BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-012-005/30355
(DONGARIGUDA) 		2430004012NRG24040720230416062 08/07/2023 DHANASINGH GOUD 2430004012WL010219 DHANASINGH GOUD 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749478 RAMA GOUD BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-012-005/303571
(DONGARIGUDA) 		2430004012NRG24040720230416064 08/07/2023 BHAGBATI BHATRA 2430004012WL010219 BHAGBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749487 Bhagbati Bhatra BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-012-005/30359
(DONGARIGUDA) 		2430004012NRG24040720230416067 08/07/2023 CHANDRA GOUDA 2430004012WL010219 CHANDRA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749486 Chandra Gouda BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-012-005/303809
(DONGARIGUDA) 		2430004012NRG24040720230416070 08/07/2023 MANIRAM BHATRA 2430004012WL010219 MANIRAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749470 Mr. MANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-012-005/303809
(DONGARIGUDA) 		2430004012NRG24040720230416071 08/07/2023 MANIRAM BHATRA 2430004012WL010219 MANIRAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749471 Josada Bhatra BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-012-005/303812
(DONGARIGUDA) 		2430004012NRG24040720230416073 08/07/2023 DHANAMSINGH BHATRA 2430004012WL010219 DHANAMSINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749464 Mr. DHARAMSINGH BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-012-005/303812
(DONGARIGUDA) 		2430004012NRG24040720230416074 08/07/2023 DHANAMSINGH BHATRA 2430004012WL010219 DHANAMSINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749465 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-012-005/303813
(DONGARIGUDA) 		2430004012NRG24040720230416075 08/07/2023 DURA NAYAK 2430004012WL010219 DURA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749466 MANASINGH NAYAK UNION BANK OF INDIA(508500)
23 JHORIGAM OR-30-004-012-005/303813
(DONGARIGUDA) 		2430004012NRG24040720230416076 08/07/2023 DURA NAYAK 2430004012WL010219 DURA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749467 MRS DURA PUJARI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-012-005/303814
(DONGARIGUDA) 		2430004012NRG24040720230416077 08/07/2023 DHANASAI BHATRA 2430004012WL010219 DHANASAI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749458 Mr. DHANSAI BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-012-005/303814
(DONGARIGUDA) 		2430004012NRG24040720230416078 08/07/2023 DHANASAI BHATRA 2430004012WL010219 DHANASAI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749459 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-012-005/303815
(DONGARIGUDA) 		2430004012NRG24040720230416079 08/07/2023 JADAB BHATRA 2430004012WL010219 JADAB BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749469 Mr. JADAB BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-012-005/303816
(DONGARIGUDA) 		2430004012NRG24040720230416082 08/07/2023 ASTU BHATRA 2430004012WL010219 ASTU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749454 Gajamati Bhatra BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-012-005/303820
(DONGARIGUDA) 		2430004012NRG24040720230415903 08/07/2023 PARAMA BHATRA 2430004012WL010215 PARAMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749485 PARAMA BHATRA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-012-005/303822
(DONGARIGUDA) 		2430004012NRG24040720230415907 08/07/2023 DAIMATI BHATRA 2430004012WL010215 DAIMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749457 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-012-005/303835
(DONGARIGUDA) 		2430004012NRG24040720230415920 08/07/2023 TANKADHAR BHATRA 2430004012WL010215 TANKADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749460 Ms. TANKADHAR BHATRA SO DAMUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-012-005/303839
(DONGARIGUDA) 		2430004012NRG24040720230415926 08/07/2023 PADURAM BHATRA 2430004012WL010215 PADURAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408749468 PADURAM BHATRA BANK OF BARODA(606985)
SubTotal 51429 51429
32 JHORIGAM OR-30-004-012-003/303151
(DONGARIGUDA) 		2430004012NRG24040720230416019 08/07/2023 RATULA MAJHI 2430004012WL010218 RATULA MAJHI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408749441 MISS RATULA MAJHI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-012-003/303152
(DONGARIGUDA) 		2430004012NRG24040720230416021 08/07/2023 SAMANATH BHATRA 2430004012WL010218 SAMANATH BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408749474 MR SAMANATH BHATARA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-012-003/303185
(DONGARIGUDA) 		2430004012NRG24040720230416025 08/07/2023 SANADI BHATRA 2430004012WL010218 SANADI BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408749472 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-012-003/303192
(DONGARIGUDA) 		2430004012NRG24040720230416027 08/07/2023 DURA BHATRA 2430004012WL010218 DURA BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408749473 MRS DURA BHATRA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-012-003/303581
(DONGARIGUDA) 		2430004012NRG24040720230416035 08/07/2023 TULASA BHATRA 2430004012WL010218 TULASA BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408749453 TULASA BHATRA AXIS BANK(607153)
37 JHORIGAM OR-30-004-012-003/303730
(DONGARIGUDA) 		2430004012NRG24040720230415901 08/07/2023 SABITRI BHATRA 2430004012WL010215 SABITRI BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408749452 MS SABITRI BHATRA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-012-005/30339
(DONGARIGUDA) 		2430004012NRG24040720230416052 08/07/2023 BANSING JANI 2430004012WL010219 BANSING JANI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408749448 BANSING JANI STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-012-005/30339
(DONGARIGUDA) 		2430004012NRG24040720230416053 08/07/2023 BANSING JANI 2430004012WL010219 BANSING JANI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408749449 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-012-005/30346
(DONGARIGUDA) 		2430004012NRG24040720230416056 08/07/2023 MASU BHATRA 2430004012WL010219 MASU BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408749475 Mr. MASU BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-012-005/303572
(DONGARIGUDA) 		2430004012NRG24040720230416065 08/07/2023 JADU GOUDA 2430004012WL010219 JADU GOUDA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408749450 MR JADU GOUDA STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-012-005/303832
(DONGARIGUDA) 		2430004012NRG24040720230415918 08/07/2023 BUDU GOUD 2430004012WL010215 BUDU GOUD 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408749446 MR BUDU GOUD STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-012-005/303832
(DONGARIGUDA) 		2430004012NRG24040720230415919 08/07/2023 BUDU GOUD 2430004012WL010215 BUDU GOUD 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408749447 MS SABITA GOUD STATE BANK OF INDIA(508548)
SubTotal 19908 19908
44 JHORIGAM OR-30-004-012-003/11402
(DONGARIGUDA) 		2430004012NRG24040720230416017 08/07/2023 NILA BHATRA 2430004012WL010218 NILA BHATRA 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3408749443 MRS NILA BHATRA STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-012-003/303413
(DONGARIGUDA) 		2430004012NRG24040720230416032 08/07/2023 HARA NAYAK 2430004012WL010218 HARA NAYAK 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3408749444 MR HARA NAYAK STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-012-003/303413
(DONGARIGUDA) 		2430004012NRG24040720230416033 08/07/2023 SASMITA NAIK 2430004012WL010218 SASMITA NAIK 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3408749445 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-012-003/303725
(DONGARIGUDA) 		2430004012NRG24040720230415899 08/07/2023 YAMUNA BHATRA 2430004012WL010215 YAMUNA BHATRA 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3408749440 MRS YAMUNA BHATARA STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-012-003/303727
(DONGARIGUDA) 		2430004012NRG24040720230416041 08/07/2023 KASULA GOUD 2430004012WL010218 KASULA GOUD 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3408749451 MRS KASULA GOUD STATE BANK OF INDIA(508548)
SubTotal 8295 8295
49 JHORIGAM OR-30-004-012-003/303203
(DONGARIGUDA) 		2430004012NRG24040720230416029 08/07/2023 JEMA BHATRA 2430004012WL010218 JEMA BHATRA 00415 SBIN0013630 1659 1659 Processed 14/07/2023 3408749442 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
50 JHORIGAM OR-30-004-012-002/303840
(DONGARIGUDA) 		2430004012NRG24040720230415999 08/07/2023 GURUBARU BHATRA 2430004012WL010218 GURUBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749430 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-012-002/303840
(DONGARIGUDA) 		2430004012NRG24040720230416000 08/07/2023 GURUBARU BHATRA 2430004012WL010218 GURUBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749431 MISS KAMALA BHATRA STATE BANK OF INDIA(508548)
52 JHORIGAM OR-30-004-012-002/303841
(DONGARIGUDA) 		2430004012NRG24040720230416001 08/07/2023 SYAMA SUNDAR BHTRA 2430004012WL010218 SYAMA SUNDAR BHTRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749432 Mr. SYAMSUNDAR SANTA UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-012-002/303846
(DONGARIGUDA) 		2430004012NRG24040720230416009 08/07/2023 SURENDRA SANTA 2430004012WL010218 SURENDRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749433 Mr. SURENDRA SANTA UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-012-002/303846
(DONGARIGUDA) 		2430004012NRG24040720230416010 08/07/2023 SURENDRA SANTA 2430004012WL010218 SURENDRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749434 RUJA SANTA BANK OF BARODA(606985)
55 JHORIGAM OR-30-004-012-003/11402
(DONGARIGUDA) 		2430004012NRG24040720230416016 08/07/2023 HARI BHATRA 2430004012WL010218 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749418 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-012-003/11510
(DONGARIGUDA) 		2430004012NRG24040720230415892 08/07/2023 DAMANA BHATRA 2430004012WL010215 DAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749499 Mr. DAMANA BHATRA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-012-003/11536
(DONGARIGUDA) 		2430004012NRG24040720230415893 08/07/2023 BHAGAT RAM MAJHI 2430004012WL010215 BHAGAT RAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749492 Mr. BHAGATRAM MAJHI UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-012-003/303151
(DONGARIGUDA) 		2430004012NRG24040720230416018 08/07/2023 GABARMAHJI 2430004012WL010218 GABARMAHJI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749494 Mr. GOBARDHAN MAJHI UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-012-003/303152
(DONGARIGUDA) 		2430004012NRG24040720230416022 08/07/2023 Danai Bhatra 2430004012WL010218 Danai Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749417 Mrs. DHANAI BHATRA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-012-003/303152
(DONGARIGUDA) 		2430004012NRG24040720230416020 08/07/2023 RAISINGH BHATRA 2430004012WL010218 RAISINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749497 Mr. RAISINGH BHATRA UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-012-003/303153
(DONGARIGUDA) 		2430004012NRG24040720230415895 08/07/2023 BAIDU BHATRA 2430004012WL010215 BAIDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749498 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-012-003/303184
(DONGARIGUDA) 		2430004012NRG24040720230416023 08/07/2023 SADAN GOUDA 2430004012WL010218 SADAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749424 Mr. SADAN GOUD UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-012-003/303185
(DONGARIGUDA) 		2430004012NRG24040720230416024 08/07/2023 SARADU BHATRA 2430004012WL010218 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749502 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-012-003/303192
(DONGARIGUDA) 		2430004012NRG24040720230416026 08/07/2023 GAJAMAN BHATRA 2430004012WL010218 GAJAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749503 Mr. GAJAMAN BHATRA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-012-003/303203
(DONGARIGUDA) 		2430004012NRG24040720230416028 08/07/2023 DURJAN BHATRA 2430004012WL010218 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749416 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-012-003/303381
(DONGARIGUDA) 		2430004012NRG24040720230416030 08/07/2023 ANANT RAM BHATRA 2430004012WL010218 ANANT RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749493 ANANT RAM BHATRA BANK OF BARODA(606985)
67 JHORIGAM OR-30-004-012-003/303724
(DONGARIGUDA) 		2430004012NRG24040720230415897 08/07/2023 JOSADA BHATRA 2430004012WL010215 JOSADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749420 Miss. JASODA BHATRA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-012-003/303724
(DONGARIGUDA) 		2430004012NRG24040720230415896 08/07/2023 RAGHUSAI BHATRA 2430004012WL010215 RAGHUSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749419 Mr. RAGHUSAI BHATRA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-012-003/303729
(DONGARIGUDA) 		2430004012NRG24040720230416042 08/07/2023 JAYMAL MAJHI 2430004012WL010219 JAYMAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749425 Mr. JAYAMAL MAJHI UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-012-003/303729
(DONGARIGUDA) 		2430004012NRG24040720230416043 08/07/2023 SAMARI MAJHI 2430004012WL010219 SAMARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749500 Miss. SOMARI MAJHI UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-012-003/303730
(DONGARIGUDA) 		2430004012NRG24040720230415900 08/07/2023 THABIR BHATRA 2430004012WL010215 THABIR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749423 Mr. THABIR BHATRA UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-012-005/303277
(DONGARIGUDA) 		2430004012NRG24040720230416046 08/07/2023 LAKHAN BHATRA 2430004012WL010219 LAKHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749501 Mr. LAKHAN BHATRA UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-012-005/30333
(DONGARIGUDA) 		2430004012NRG24040720230416048 08/07/2023 DHANURJAY BHATRA 2430004012WL010219 DHANURJAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749496 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-012-005/30335
(DONGARIGUDA) 		2430004012NRG24040720230416050 08/07/2023 ARJUN BHATRA 2430004012WL010219 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749506 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-012-005/30335
(DONGARIGUDA) 		2430004012NRG24040720230416051 08/07/2023 ARJUN BHATRA 2430004012WL010219 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749507 TULABATI BHATRA BANK OF BARODA(606985)
76 JHORIGAM OR-30-004-012-005/30352
(DONGARIGUDA) 		2430004012NRG24040720230416059 08/07/2023 BUDANTI BHATRA 2430004012WL010219 BUDANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749422 Mrs. BUDANTI BHATRA UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-012-005/30353
(DONGARIGUDA) 		2430004012NRG24040720230416060 08/07/2023 SALALU BHATRA 2430004012WL010219 SALALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749495 Mr. SATALU BHATRA UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-012-005/303569
(DONGARIGUDA) 		2430004012NRG24040720230416063 08/07/2023 MANAGANATH BHATRA 2430004012WL010219 MANAGANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749505 Mrs. SANBARI BHATRA UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-012-005/30361
(DONGARIGUDA) 		2430004012NRG24040720230416069 08/07/2023 AMAHE BHATRA 2430004012WL010219 AMAHE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749421 MRS ASAE BHATRA STATE BANK OF INDIA(508548)
80 JHORIGAM OR-30-004-012-005/303824
(DONGARIGUDA) 		2430004012NRG24040720230415908 08/07/2023 LAMBUDAR BHATRA 2430004012WL010215 LAMBUDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749438 Mr. LAMBUDAR BHATRA UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-012-005/303824
(DONGARIGUDA) 		2430004012NRG24040720230415909 08/07/2023 LAMBUDAR BHATRA 2430004012WL010215 LAMBUDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749439 MRS GHASNI BHATRA STATE BANK OF INDIA(508548)
82 JHORIGAM OR-30-004-012-005/303826
(DONGARIGUDA) 		2430004012NRG24040720230415910 08/07/2023 ANTARAM BHATRA 2430004012WL010215 ANTARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749436 Mr. ANTARAM BHATRA UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-012-005/303826
(DONGARIGUDA) 		2430004012NRG24040720230415911 08/07/2023 ANTARAM BHATRA 2430004012WL010215 ANTARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749437 Mrs. NILANDI BHATRA UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-012-005/303829
(DONGARIGUDA) 		2430004012NRG24040720230415912 08/07/2023 DAMBURUDHAR BHATRA 2430004012WL010215 DAMBURUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749428 MR DOMBRUDHAR BHATRA STATE BANK OF INDIA(508548)
85 JHORIGAM OR-30-004-012-005/303829
(DONGARIGUDA) 		2430004012NRG24040720230415913 08/07/2023 DAMBURUDHAR BHATRA 2430004012WL010215 DAMBURUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749429 Mrs. RADHA BHATRA UTKAL GRAMEEN BANK(607234)
86 JHORIGAM OR-30-004-012-005/303830
(DONGARIGUDA) 		2430004012NRG24040720230415914 08/07/2023 ARJUN GOUD 2430004012WL010215 ARJUN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749435 Mr. ARJUN GOUD UTKAL GRAMEEN BANK(607234)
87 JHORIGAM OR-30-004-012-005/303836
(DONGARIGUDA) 		2430004012NRG24040720230415921 08/07/2023 GANGA BHATRA 2430004012WL010215 GANGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749504 KUMARI BHATRA BANK OF BARODA(606985)
88 JHORIGAM OR-30-004-012-005/303838
(DONGARIGUDA) 		2430004012NRG24040720230415924 08/07/2023 SOMANATHA BHATRA 2430004012WL010215 SOMANATHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749426 Mr. SOMANATHA BHATRA UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-012-005/303838
(DONGARIGUDA) 		2430004012NRG24040720230415925 08/07/2023 SOMANATHA BHATRA 2430004012WL010215 SOMANATHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408749427 Balmati Bhatra BANK OF BARODA(606985)
SubTotal 66360 66360
90 JHORIGAM OR-30-004-012-005/30327
(DONGARIGUDA) 		2430004012NRG24040720230416044 08/07/2023 CHATUR BHATRA 2430004012WL010219 CHATUR BHATRA 00553 INDB0000695 1659 1659 Processed 14/07/2023 3408749476 CHATUR BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
91 JHORIGAM OR-30-004-012-001/6982
(DONGARIGUDA) 		2430004012NRG24300620230396559 08/07/2023 BALMATI PANKA 2430004012WL009731 BALMATI PANKA 764001 1185 1185 Processed 14/07/2023 3408749491 Mrs. BALMATI PANKA UTKAL GRAMEEN BANK(607234)
92 JHORIGAM OR-30-004-012-001/6999
(DONGARIGUDA) 		2430004012NRG24300620230396560 08/07/2023 DASHAMU BHATRA 2430004012WL009731 DASHAMU BHATRA 764001 237 237 Processed 14/07/2023 3408749490 MR DASHAMU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 150732 150732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_080723APB_FTO_321015 76407201 1422
2 JHORIGAM OR2430004012_080723APB_FTO_321015 Bank of Baroda BARB0UMARKO UMARKOTE 51429
3 JHORIGAM OR2430004012_080723APB_FTO_321015 State Bank of India SBIN0001341 UMERKOTE 19908
4 JHORIGAM OR2430004012_080723APB_FTO_321015 State Bank of India SBIN0010933 DABUGAON 8295
5 JHORIGAM OR2430004012_080723APB_FTO_321015 State Bank of India SBIN0013630 JHARIGAON 1659
6 JHORIGAM OR2430004012_080723APB_FTO_321015 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 66360
7 JHORIGAM OR2430004012_080723APB_FTO_321015 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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