Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:40:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223APB_FTO_937272
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-30-004-015-007/31210
(JHORIGAM) 		2430004000NRG24221220230938491 26/12/2023 DUSHILA GOUD 2430004WL068547 DUSHILA GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556459057 DUSHILA GOUDA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-015-007/31210
(JHORIGAM) 		2430004000NRG24221220230938813 26/12/2023 DUSHILA GOUD 2430004WL068555 DUSHILA GOUD 00045 BARB0CHANAB 474 474 Processed 09/03/2024 1556459056 DUSHILA GOUDA BANK OF BARODA(606985)
SubTotal 2133 2133
3 JHORIGAM OR-30-004-015-003/1094
(JHORIGAM) 		2430004000NRG24221220230938757 26/12/2023 GOURIMANI MAJHI 2430004WL068555 GOURIMANI MAJHI 00045 BARB0UMARKO 474 474 Processed 09/03/2024 1556459058 GHARAMANI MAJHI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-015-003/1094
(JHORIGAM) 		2430004000NRG24221220230938434 26/12/2023 GOURIMANI MAJHI 2430004WL068547 GOURIMANI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556459059 GHARAMANI MAJHI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-015-003/30850
(JHORIGAM) 		2430004000NRG24221220230938453 26/12/2023 LILI NAYAK 2430004WL068547 LILI NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556459064 LILI NAYAK BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-015-003/30850
(JHORIGAM) 		2430004000NRG24221220230938775 26/12/2023 LILI NAYAK 2430004WL068555 LILI NAYAK 00045 BARB0UMARKO 474 474 Processed 09/03/2024 1556459065 LILI NAYAK BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-015-003/31152
(JHORIGAM) 		2430004000NRG24221220230938778 26/12/2023 TULARAM GOUDA 2430004WL068555 TULARAM GOUDA 00045 BARB0UMARKO 474 474 Processed 09/03/2024 1556459062 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHORIGAM OR-30-004-015-003/31152
(JHORIGAM) 		2430004000NRG24221220230938456 26/12/2023 TULARAM GOUDA 2430004WL068547 TULARAM GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556459063 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHORIGAM OR-30-004-015-003/31295
(JHORIGAM) 		2430004000NRG24221220230938459 26/12/2023 KUMARI GOUDA 2430004WL068547 KUMARI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556459060 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-015-003/31295
(JHORIGAM) 		2430004000NRG24221220230938781 26/12/2023 KUMARI GOUDA 2430004WL068555 KUMARI GOUDA 00045 BARB0UMARKO 474 474 Processed 09/03/2024 1556459061 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-015-003/371407
(JHORIGAM) 		2430004000NRG24221220230938793 26/12/2023 TULSA NAYAK 2430004WL068555 TULSA NAYAK 00045 BARB0UMARKO 474 474 Processed 09/03/2024 1556459067 TULSA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHORIGAM OR-30-004-015-003/371407
(JHORIGAM) 		2430004000NRG24221220230938471 26/12/2023 TULSA NAYAK 2430004WL068547 TULSA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556459066 TULSA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-015-003/371531
(JHORIGAM) 		2430004000NRG24221220230938476 26/12/2023 BHARAT PRADHAN 2430004WL068547 BHARAT PRADHAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556459069 BHARAT PRADHAN BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-015-003/371531
(JHORIGAM) 		2430004000NRG24221220230938798 26/12/2023 BHARAT PRADHAN 2430004WL068555 BHARAT PRADHAN 00045 BARB0UMARKO 474 474 Processed 09/03/2024 1556459068 BHARAT PRADHAN BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-015-003/371532
(JHORIGAM) 		2430004000NRG24221220230938799 26/12/2023 BABLU NAYAK 2430004WL068555 BABLU NAYAK 00045 BARB0UMARKO 474 474 Processed 09/03/2024 1556459071 Bablu Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
16 JHORIGAM OR-30-004-015-003/371532
(JHORIGAM) 		2430004000NRG24221220230938477 26/12/2023 BABLU NAYAK 2430004WL068547 BABLU NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556459070 Bablu Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14931 14931
17 JHORIGAM OR-30-004-015-003/1094
(JHORIGAM) 		2430004000NRG24221220230938433 26/12/2023 DASA MAJHI 2430004WL068547 DASA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459016 SHRI DASHA MAJHI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-015-003/1094
(JHORIGAM) 		2430004000NRG24221220230938756 26/12/2023 DASA MAJHI 2430004WL068555 DASA MAJHI 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459017 SHRI DASHA MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-015-003/1227
(JHORIGAM) 		2430004000NRG24221220230938758 26/12/2023 RATA BHATRA 2430004WL068555 RATA BHATRA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459030 SHRI RATA BHATARA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-015-003/1227
(JHORIGAM) 		2430004000NRG24221220230938435 26/12/2023 RATA BHATRA 2430004WL068547 RATA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459031 SHRI RATA BHATARA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-015-003/1239
(JHORIGAM) 		2430004000NRG24221220230938437 26/12/2023 KHAMASING MAJHI 2430004WL068547 KHAMASING MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459035 KHAMSINGH MAJHI PUNJAB NATIONAL BANK(508568)
22 JHORIGAM OR-30-004-015-003/1239
(JHORIGAM) 		2430004000NRG24221220230938760 26/12/2023 KHAMASING MAJHI 2430004WL068555 KHAMASING MAJHI 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459034 KHAMSINGH MAJHI PUNJAB NATIONAL BANK(508568)
23 JHORIGAM OR-30-004-015-003/1239
(JHORIGAM) 		2430004000NRG24221220230938761 26/12/2023 SUKA DEI MAJHI 2430004WL068555 SUKA DEI MAJHI 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459005 MRS SUKADEI MAJHI LTI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-015-003/1239
(JHORIGAM) 		2430004000NRG24221220230938438 26/12/2023 SUKA DEI MAJHI 2430004WL068547 SUKA DEI MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459004 MRS SUKADEI MAJHI LTI STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-015-003/207
(JHORIGAM) 		2430004000NRG24221220230938440 26/12/2023 AMBIKA BHATRA 2430004WL068547 AMBIKA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459032 Mrs. AMBIKA BHATRA W/O RUPDHAR UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-015-003/207
(JHORIGAM) 		2430004000NRG24221220230938763 26/12/2023 AMBIKA BHATRA 2430004WL068555 AMBIKA BHATRA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459033 Mrs. AMBIKA BHATRA W/O RUPDHAR UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-015-003/30304
(JHORIGAM) 		2430004000NRG24221220230938764 26/12/2023 INDRA DHARUA 2430004WL068555 INDRA DHARUA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459012 SHRI INDRA DHARUA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-015-003/30304
(JHORIGAM) 		2430004000NRG24221220230938441 26/12/2023 INDRA DHARUA 2430004WL068547 INDRA DHARUA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459014 SHRI INDRA DHARUA STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-015-003/30304
(JHORIGAM) 		2430004000NRG24221220230938442 26/12/2023 TIKIMANI DHARUA 2430004WL068547 TIKIMANI DHARUA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459015 MRS TIKIMANI DHARUA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-015-003/30304
(JHORIGAM) 		2430004000NRG24221220230938765 26/12/2023 TIKIMANI DHARUA 2430004WL068555 TIKIMANI DHARUA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459013 MRS TIKIMANI DHARUA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-015-003/30569
(JHORIGAM) 		2430004000NRG24221220230938767 26/12/2023 RADI SANTA 2430004WL068555 RADI SANTA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459025 RADHI SANTA BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-015-003/30569
(JHORIGAM) 		2430004000NRG24221220230938444 26/12/2023 RADI SANTA 2430004WL068547 RADI SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459024 RADHI SANTA BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-015-003/30594
(JHORIGAM) 		2430004000NRG24221220230938447 26/12/2023 AMARSING MAJHI 2430004WL068547 AMARSING MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459023 AMARSING MAJHI INDUSIND BANK(607189)
34 JHORIGAM OR-30-004-015-003/30594
(JHORIGAM) 		2430004000NRG24221220230938769 26/12/2023 AMARSING MAJHI 2430004WL068555 AMARSING MAJHI 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459022 AMARSING MAJHI INDUSIND BANK(607189)
35 JHORIGAM OR-30-004-015-003/30850
(JHORIGAM) 		2430004000NRG24221220230938774 26/12/2023 MAHENDRA NAYAK 2430004WL068555 MAHENDRA NAYAK 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459082 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-015-003/30850
(JHORIGAM) 		2430004000NRG24221220230938452 26/12/2023 MAHENDRA NAYAK 2430004WL068547 MAHENDRA NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459083 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-015-003/31151
(JHORIGAM) 		2430004000NRG24221220230938454 26/12/2023 BAIDA GOUDA 2430004WL068547 BAIDA GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459053 BAIDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHORIGAM OR-30-004-015-003/31151
(JHORIGAM) 		2430004000NRG24221220230938776 26/12/2023 BAIDA GOUDA 2430004WL068555 BAIDA GOUDA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459052 BAIDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-015-003/31151
(JHORIGAM) 		2430004000NRG24221220230938777 26/12/2023 TUNI GOUDA 2430004WL068555 TUNI GOUDA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459021 TUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHORIGAM OR-30-004-015-003/31151
(JHORIGAM) 		2430004000NRG24221220230938455 26/12/2023 TUNI GOUDA 2430004WL068547 TUNI GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459020 TUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHORIGAM OR-30-004-015-003/31152
(JHORIGAM) 		2430004000NRG24221220230938457 26/12/2023 KHIRADEI GOUDA 2430004WL068547 KHIRADEI GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459008 KHIRADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHORIGAM OR-30-004-015-003/31152
(JHORIGAM) 		2430004000NRG24221220230938779 26/12/2023 KHIRADEI GOUDA 2430004WL068555 KHIRADEI GOUDA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459009 KHIRADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHORIGAM OR-30-004-015-003/31295
(JHORIGAM) 		2430004000NRG24221220230938780 26/12/2023 GOPAL GOUDA 2430004WL068555 GOPAL GOUDA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459042 GOPAL GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHORIGAM OR-30-004-015-003/31295
(JHORIGAM) 		2430004000NRG24221220230938458 26/12/2023 GOPAL GOUDA 2430004WL068547 GOPAL GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459043 GOPAL GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHORIGAM OR-30-004-015-003/31296
(JHORIGAM) 		2430004000NRG24221220230938460 26/12/2023 HARISCHANDRA GOUDA 2430004WL068547 HARISCHANDRA GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459040 HARISCHANDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHORIGAM OR-30-004-015-003/31296
(JHORIGAM) 		2430004000NRG24221220230938782 26/12/2023 HARISCHANDRA GOUDA 2430004WL068555 HARISCHANDRA GOUDA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459041 HARISCHANDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHORIGAM OR-30-004-015-003/31296
(JHORIGAM) 		2430004000NRG24221220230938783 26/12/2023 JAGYASINI GOUDA 2430004WL068555 JAGYASINI GOUDA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459046 JAGYASINI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHORIGAM OR-30-004-015-003/31296
(JHORIGAM) 		2430004000NRG24221220230938461 26/12/2023 JAGYASINI GOUDA 2430004WL068547 JAGYASINI GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459047 JAGYASINI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHORIGAM OR-30-004-015-003/31297
(JHORIGAM) 		2430004000NRG24221220230938462 26/12/2023 KSHIROD CHANDRA PATRA 2430004WL068547 KSHIROD CHANDRA PATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556458995 MR KSHIROD CHANDRA PATRA STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-015-003/31297
(JHORIGAM) 		2430004000NRG24221220230938784 26/12/2023 KSHIROD CHANDRA PATRA 2430004WL068555 KSHIROD CHANDRA PATRA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556458994 MR KSHIROD CHANDRA PATRA STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-015-003/31456
(JHORIGAM) 		2430004000NRG24221220230938785 26/12/2023 G.SRIDHAR RAO 2430004WL068555 G.SRIDHAR RAO 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459045 MR G SHRIDHAR RAO STATE BANK OF INDIA(508548)
52 JHORIGAM OR-30-004-015-003/31456
(JHORIGAM) 		2430004000NRG24221220230938463 26/12/2023 G.SRIDHAR RAO 2430004WL068547 G.SRIDHAR RAO 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459044 MR G SHRIDHAR RAO STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-015-003/31519
(JHORIGAM) 		2430004000NRG24221220230938464 26/12/2023 GANGARAM MAJHI 2430004WL068547 GANGARAM MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459049 Gangaram Majhi STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-015-003/31519
(JHORIGAM) 		2430004000NRG24221220230938786 26/12/2023 GANGARAM MAJHI 2430004WL068555 GANGARAM MAJHI 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459048 Gangaram Majhi STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-015-003/31662
(JHORIGAM) 		2430004000NRG24221220230938789 26/12/2023 JAYABALI GOUDA 2430004WL068555 JAYABALI GOUDA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459010 MRS JAYABALI GOUD LTI STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-015-003/31662
(JHORIGAM) 		2430004000NRG24221220230938467 26/12/2023 JAYABALI GOUDA 2430004WL068547 JAYABALI GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459011 MRS JAYABALI GOUD LTI STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-015-003/31790
(JHORIGAM) 		2430004000NRG24221220230938468 26/12/2023 RAJA NAYAK 2430004WL068547 RAJA NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556458999 RAJA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
58 JHORIGAM OR-30-004-015-003/31790
(JHORIGAM) 		2430004000NRG24221220230938790 26/12/2023 RAJA NAYAK 2430004WL068555 RAJA NAYAK 00415 SBIN0013630 474 474 Processed 09/03/2024 1556458998 RAJA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
59 JHORIGAM OR-30-004-015-003/36955
(JHORIGAM) 		2430004000NRG24221220230938470 26/12/2023 KHETRAMANI PATRA 2430004WL068547 KHETRAMANI PATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459018 KHETRAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHORIGAM OR-30-004-015-003/36955
(JHORIGAM) 		2430004000NRG24221220230938792 26/12/2023 KHETRAMANI PATRA 2430004WL068555 KHETRAMANI PATRA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459019 KHETRAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHORIGAM OR-30-004-015-003/36955
(JHORIGAM) 		2430004000NRG24221220230938469 26/12/2023 MURLI PATRA 2430004WL068547 MURLI PATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459007 MURALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHORIGAM OR-30-004-015-003/36955
(JHORIGAM) 		2430004000NRG24221220230938791 26/12/2023 MURLI PATRA 2430004WL068555 MURLI PATRA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459006 MURALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JHORIGAM OR-30-004-015-003/371528
(JHORIGAM) 		2430004000NRG24221220230938795 26/12/2023 CHANDRAMANI BHATRA 2430004WL068555 CHANDRAMANI BHATRA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459051 CHADRAMANI BHATRA STATE BANK OF INDIA(508548)
64 JHORIGAM OR-30-004-015-003/371528
(JHORIGAM) 		2430004000NRG24221220230938473 26/12/2023 CHANDRAMANI BHATRA 2430004WL068547 CHANDRAMANI BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459050 CHADRAMANI BHATRA STATE BANK OF INDIA(508548)
65 JHORIGAM OR-30-004-015-003/371529
(JHORIGAM) 		2430004000NRG24221220230938474 26/12/2023 KAILASH GOUDA 2430004WL068547 KAILASH GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556458996 MR KAILASH GOUDA STATE BANK OF INDIA(508548)
66 JHORIGAM OR-30-004-015-003/371529
(JHORIGAM) 		2430004000NRG24221220230938796 26/12/2023 KAILASH GOUDA 2430004WL068555 KAILASH GOUDA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556458997 MR KAILASH GOUDA STATE BANK OF INDIA(508548)
67 JHORIGAM OR-30-004-015-003/371530
(JHORIGAM) 		2430004000NRG24221220230938797 26/12/2023 MOHAN KAHALIA 2430004WL068555 MOHAN KAHALIA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459055 Mr. MOHAN KAHALIA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-015-003/371530
(JHORIGAM) 		2430004000NRG24221220230938475 26/12/2023 MOHAN KAHALIA 2430004WL068547 MOHAN KAHALIA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459054 Mr. MOHAN KAHALIA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-015-003/37700
(JHORIGAM) 		2430004000NRG24221220230938479 26/12/2023 BALA NAYAK 2430004WL068547 BALA NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459003 MRS BALA NAYAK STATE BANK OF INDIA(508548)
70 JHORIGAM OR-30-004-015-003/37700
(JHORIGAM) 		2430004000NRG24221220230938801 26/12/2023 BALA NAYAK 2430004WL068555 BALA NAYAK 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459002 MRS BALA NAYAK STATE BANK OF INDIA(508548)
71 JHORIGAM OR-30-004-015-003/37700
(JHORIGAM) 		2430004000NRG24221220230938800 26/12/2023 MANOJ NAYAK 2430004WL068555 MANOJ NAYAK 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459001 MR MANOJ KUMAR NAIK STATE BANK OF INDIA(508548)
72 JHORIGAM OR-30-004-015-003/37700
(JHORIGAM) 		2430004000NRG24221220230938478 26/12/2023 MANOJ NAYAK 2430004WL068547 MANOJ NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459000 MR MANOJ KUMAR NAIK STATE BANK OF INDIA(508548)
73 JHORIGAM OR-30-004-015-003/763
(JHORIGAM) 		2430004000NRG24221220230938480 26/12/2023 KHAG GOUD 2430004WL068547 KHAG GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459036 SHRI KHAG GOUD STATE BANK OF INDIA(508548)
74 JHORIGAM OR-30-004-015-003/763
(JHORIGAM) 		2430004000NRG24221220230938481 26/12/2023 KHAG GOUD 2430004WL068547 KHAG GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459037 RUKA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHORIGAM OR-30-004-015-003/763
(JHORIGAM) 		2430004000NRG24221220230938802 26/12/2023 KHAG GOUD 2430004WL068555 KHAG GOUD 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459038 SHRI KHAG GOUD STATE BANK OF INDIA(508548)
76 JHORIGAM OR-30-004-015-003/763
(JHORIGAM) 		2430004000NRG24221220230938803 26/12/2023 KHAG GOUD 2430004WL068555 KHAG GOUD 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459039 RUKA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
77 JHORIGAM OR-30-004-015-003/853
(JHORIGAM) 		2430004000NRG24221220230938804 26/12/2023 DAYA MAJHI 2430004WL068555 DAYA MAJHI 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459028 DAYA MAJHI INDUSIND BANK(607189)
78 JHORIGAM OR-30-004-015-003/853
(JHORIGAM) 		2430004000NRG24221220230938482 26/12/2023 DAYA MAJHI 2430004WL068547 DAYA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459029 DAYA MAJHI INDUSIND BANK(607189)
79 JHORIGAM OR-30-004-015-003/904
(JHORIGAM) 		2430004000NRG24221220230938484 26/12/2023 JAYADHAR GOUDA 2430004WL068547 JAYADHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459026 SHRI JAYADHAR GAUD STATE BANK OF INDIA(508548)
80 JHORIGAM OR-30-004-015-003/904
(JHORIGAM) 		2430004000NRG24221220230938806 26/12/2023 JAYADHAR GOUDA 2430004WL068555 JAYADHAR GOUDA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459027 SHRI JAYADHAR GAUD STATE BANK OF INDIA(508548)
81 JHORIGAM OR-30-004-015-007/1929
(JHORIGAM) 		2430004000NRG24221220230938808 26/12/2023 ASARAM GOUDA 2430004WL068555 ASARAM GOUDA 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459080 ASARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
82 JHORIGAM OR-30-004-015-007/1929
(JHORIGAM) 		2430004000NRG24221220230938486 26/12/2023 ASARAM GOUDA 2430004WL068547 ASARAM GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459081 ASARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
83 JHORIGAM OR-30-004-015-007/2001
(JHORIGAM) 		2430004000NRG24221220230938488 26/12/2023 HARICHANDA KALAR 2430004WL068547 HARICHANDA KALAR 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459079 SHRI HARICHANDA KALAR STATE BANK OF INDIA(508548)
84 JHORIGAM OR-30-004-015-007/2001
(JHORIGAM) 		2430004000NRG24221220230938810 26/12/2023 HARICHANDA KALAR 2430004WL068555 HARICHANDA KALAR 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459078 SHRI HARICHANDA KALAR STATE BANK OF INDIA(508548)
85 JHORIGAM OR-30-004-015-007/31210
(JHORIGAM) 		2430004000NRG24221220230938812 26/12/2023 HEMANTA GOUD 2430004WL068555 HEMANTA GOUD 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459075 HEMANTA GOUD S/O BHAGABAN GOUD PUNJAB NATIONAL BANK(508568)
86 JHORIGAM OR-30-004-015-007/31210
(JHORIGAM) 		2430004000NRG24221220230938490 26/12/2023 HEMANTA GOUD 2430004WL068547 HEMANTA GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459074 HEMANTA GOUD S/O BHAGABAN GOUD PUNJAB NATIONAL BANK(508568)
87 JHORIGAM OR-30-004-015-007/31231
(JHORIGAM) 		2430004000NRG24221220230938493 26/12/2023 RABINDRA GOUD 2430004WL068547 RABINDRA GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556459077 RABINDRA GOUDA S/O BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
88 JHORIGAM OR-30-004-015-007/31231
(JHORIGAM) 		2430004000NRG24221220230938815 26/12/2023 RABINDRA GOUD 2430004WL068555 RABINDRA GOUD 00415 SBIN0013630 474 474 Processed 09/03/2024 1556459076 RABINDRA GOUDA S/O BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 76788 76788
89 JHORIGAM OR-30-004-015-003/853
(JHORIGAM) 		2430004000NRG24221220230938805 26/12/2023 MALATI MAJHI 2430004WL068555 MALATI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556458992 Mrs. MALATI MAJHI W/O DAYA UTKAL GRAMEEN BANK(607234)
90 JHORIGAM OR-30-004-015-003/853
(JHORIGAM) 		2430004000NRG24221220230938483 26/12/2023 MALATI MAJHI 2430004WL068547 MALATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556458993 Mrs. MALATI MAJHI W/O DAYA UTKAL GRAMEEN BANK(607234)
91 JHORIGAM OR-30-004-015-007/1929
(JHORIGAM) 		2430004000NRG24221220230938487 26/12/2023 TULASA GOUDA 2430004WL068547 TULASA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556458990 TULASA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHORIGAM OR-30-004-015-007/1929
(JHORIGAM) 		2430004000NRG24221220230938809 26/12/2023 TULASA GOUDA 2430004WL068555 TULASA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556458991 TULASA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
93 JHORIGAM OR-30-004-015-007/2001
(JHORIGAM) 		2430004000NRG24221220230938811 26/12/2023 KIABATI KALAR 2430004WL068555 KIABATI KALAR 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556459072 Mrs. KIABATI KALAR UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-015-007/2001
(JHORIGAM) 		2430004000NRG24221220230938489 26/12/2023 KIABATI KALAR 2430004WL068547 KIABATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556459073 Mrs. KIABATI KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
Total 100251 100251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_261223APB_FTO_937272 Bank of Baroda BARB0CHANAB Chanadahandi 2133
2 JHORIGAM OR2430004_261223APB_FTO_937272 Bank of Baroda BARB0UMARKO UMARKOTE 14931
3 JHORIGAM OR2430004_261223APB_FTO_937272 State Bank of India SBIN0013630 JHARIGAON 76788
4 JHORIGAM OR2430004_261223APB_FTO_937272 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6399

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