Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:20:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_031223APB_FTO_842495
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-30-004-021-002/308055646
(TELONADIGAM) 		2430004021NRG24Z021220230844423 03/12/2023 BAMANI SANTA 2430004021WL062022 BAMANI SANTA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8747411225 RAJESWAR SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-021-002/308055646
(TELONADIGAM) 		2430004021NRG24Z021220230844424 03/12/2023 BAMANI SANTA 2430004021WL062022 BAMANI SANTA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8747411226 BAMANI SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-021-003/2642
(TELONADIGAM) 		2430004021NRG24Z021220230844426 03/12/2023 ARJUN KHARA 2430004021WL062022 ARJUN KHARA 00045 BARB0UMARKO 155 155 Processed 18/12/2023 8747411217 Ms. BARI KHORA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-021-003/3187
(TELONADIGAM) 		2430004021NRG24Z021220230844431 03/12/2023 RAIMATI JANI 2430004021WL062022 RAIMATI JANI 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8747411219 Mrs. RAIMATI JANI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-021-003/3187
(TELONADIGAM) 		2430004021NRG24Z021220230844430 03/12/2023 SANAPAT JANI 2430004021WL062022 SANAPAT JANI 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8747411218 SANPAT JANI BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-021-007/308055601
(TELONADIGAM) 		2430004021NRG24Z021220230844447 03/12/2023 SINDE SANTA 2430004021WL062023 SINDE SANTA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8747411220 SINDE SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-021-012/308055582
(TELONADIGAM) 		2430004021NRG24Z021220230844511 03/12/2023 LAXMI SANTA 2430004021WL062024 LAXMI SANTA 00045 BARB0UMARKO 805 805 Processed 18/12/2023 8747411215 LAXMI SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-021-012/308055582
(TELONADIGAM) 		2430004021NRG24Z031220230848644 03/12/2023 LAXMI SANTA 2430004021WL062275 LAXMI SANTA 00045 BARB0UMARKO 805 805 Processed 18/12/2023 8747411216 LAXMI SANTA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-021-012/308055587
(TELONADIGAM) 		2430004021NRG24Z031220230848645 03/12/2023 JUNAI SANTA 2430004021WL062275 JUNAI SANTA 00045 BARB0UMARKO 805 805 Processed 18/12/2023 8747411221 SAMBARU SANTA S/O SADA SANTA PUNJAB NATIONAL BANK(508568)
10 JHORIGAM OR-30-004-021-012/308055587
(TELONADIGAM) 		2430004021NRG24Z031220230848646 03/12/2023 JUNAI SANTA 2430004021WL062275 JUNAI SANTA 00045 BARB0UMARKO 805 805 Processed 18/12/2023 8747411222 JUNAI SANTA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-021-012/308055587
(TELONADIGAM) 		2430004021NRG24Z021220230844512 03/12/2023 JUNAI SANTA 2430004021WL062024 JUNAI SANTA 00045 BARB0UMARKO 805 805 Processed 18/12/2023 8747411223 SAMBARU SANTA S/O SADA SANTA PUNJAB NATIONAL BANK(508568)
12 JHORIGAM OR-30-004-021-012/308055587
(TELONADIGAM) 		2430004021NRG24Z021220230844513 03/12/2023 JUNAI SANTA 2430004021WL062024 JUNAI SANTA 00045 BARB0UMARKO 805 805 Processed 18/12/2023 8747411224 JUNAI SANTA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-021-018/308055612
(TELONADIGAM) 		2430004021NRG24Z021220230844432 03/12/2023 SABITRI SANTA 2430004021WL062022 SABITRI SANTA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8747411214 SABITRI SANTA BANK OF BARODA(606985)
SubTotal 11951 11951
14 JHORIGAM OR-30-004-021-003/2824
(TELONADIGAM) 		2430004021NRG24Z021220230844489 03/12/2023 ISHAR SANTA 2430004021WL062024 ISHAR SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411231 ISHWAR SANTA S/O SANA SANTA PUNJAB NATIONAL BANK(508568)
15 JHORIGAM OR-30-004-021-003/2824
(TELONADIGAM) 		2430004021NRG24Z031220230848622 03/12/2023 ISHAR SANTA 2430004021WL062275 ISHAR SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411232 ISHWAR SANTA S/O SANA SANTA PUNJAB NATIONAL BANK(508568)
16 JHORIGAM OR-30-004-021-003/2890
(TELONADIGAM) 		2430004021NRG24Z031220230848625 03/12/2023 RATANA SANTA 2430004021WL062275 RATANA SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411230 RATANA SANTA W/O BHIKARI SANTA PUNJAB NATIONAL BANK(508568)
17 JHORIGAM OR-30-004-021-003/2890
(TELONADIGAM) 		2430004021NRG24Z021220230844492 03/12/2023 RATANA SANTA 2430004021WL062024 RATANA SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411229 RATANA SANTA W/O BHIKARI SANTA PUNJAB NATIONAL BANK(508568)
18 JHORIGAM OR-30-004-021-003/3156
(TELONADIGAM) 		2430004021NRG24Z021220230844493 03/12/2023 DHANU SANTA 2430004021WL062024 DHANU SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411239 DHANU SANTA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-021-003/3156
(TELONADIGAM) 		2430004021NRG24Z021220230844494 03/12/2023 DHANU SANTA 2430004021WL062024 DHANU SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411240 RAMBA SANTA BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-021-003/3156
(TELONADIGAM) 		2430004021NRG24Z031220230848626 03/12/2023 DHANU SANTA 2430004021WL062275 DHANU SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411237 DHANU SANTA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-021-003/3156
(TELONADIGAM) 		2430004021NRG24Z031220230848627 03/12/2023 DHANU SANTA 2430004021WL062275 DHANU SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411238 RAMBA SANTA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-021-012/30805526
(TELONADIGAM) 		2430004021NRG24Z031220230848629 03/12/2023 LACHHA SANTA 2430004021WL062275 LACHHA SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411235 LACHHA SANTA S/O DARSHAN SANTA PUNJAB NATIONAL BANK(508568)
23 JHORIGAM OR-30-004-021-012/30805526
(TELONADIGAM) 		2430004021NRG24Z031220230848630 03/12/2023 LACHHA SANTA 2430004021WL062275 LACHHA SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411236 MRS PRATIMA SANTA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-021-012/30805526
(TELONADIGAM) 		2430004021NRG24Z021220230844496 03/12/2023 LACHHA SANTA 2430004021WL062024 LACHHA SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411233 LACHHA SANTA S/O DARSHAN SANTA PUNJAB NATIONAL BANK(508568)
25 JHORIGAM OR-30-004-021-012/30805526
(TELONADIGAM) 		2430004021NRG24Z021220230844497 03/12/2023 LACHHA SANTA 2430004021WL062024 LACHHA SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411234 MRS PRATIMA SANTA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-021-012/308055639
(TELONADIGAM) 		2430004021NRG24Z021220230844522 03/12/2023 SINGI SANTA 2430004021WL062024 SINGI SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411241 MUNI SANTA D/O BIR SANTA PUNJAB NATIONAL BANK(508568)
27 JHORIGAM OR-30-004-021-012/308055639
(TELONADIGAM) 		2430004021NRG24Z031220230848655 03/12/2023 SINGI SANTA 2430004021WL062275 SINGI SANTA 00354 PUNB0765900 805 805 Processed 18/12/2023 8747411242 MUNI SANTA D/O BIR SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 11270 11270
28 JHORIGAM OR-30-004-021-003/2772
(TELONADIGAM) 		2430004021NRG24Z021220230844427 03/12/2023 KUNTALA GOUDA 2430004021WL062022 KUNTALA GOUDA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747411207 MRS KUNTALA GOUD STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-021-003/2883
(TELONADIGAM) 		2430004021NRG24Z021220230844490 03/12/2023 SATYA SANTA 2430004021WL062024 SATYA SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411203 KHAGA SANTA PUNJAB NATIONAL BANK(508568)
30 JHORIGAM OR-30-004-021-003/2883
(TELONADIGAM) 		2430004021NRG24Z021220230844491 03/12/2023 SATYA SANTA 2430004021WL062024 SATYA SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411204 MRS SATYA SANTA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-021-003/2883
(TELONADIGAM) 		2430004021NRG24Z031220230848623 03/12/2023 SATYA SANTA 2430004021WL062275 SATYA SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411205 KHAGA SANTA PUNJAB NATIONAL BANK(508568)
32 JHORIGAM OR-30-004-021-003/2883
(TELONADIGAM) 		2430004021NRG24Z031220230848624 03/12/2023 SATYA SANTA 2430004021WL062275 SATYA SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411206 MRS SATYA SANTA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-021-007/308055601
(TELONADIGAM) 		2430004021NRG24Z021220230844446 03/12/2023 HINDEYA SANTA 2430004021WL062023 HINDEYA SANTA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747411202 MR HINDEYA SANTA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-021-012/30805525
(TELONADIGAM) 		2430004021NRG24Z021220230844495 03/12/2023 MEGHANATH SANTA 2430004021WL062024 MEGHANATH SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411201 SHRI MEGHANADSANTA SANTA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-021-012/30805525
(TELONADIGAM) 		2430004021NRG24Z031220230848628 03/12/2023 MEGHANATH SANTA 2430004021WL062275 MEGHANATH SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411200 SHRI MEGHANADSANTA SANTA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-021-012/308055588
(TELONADIGAM) 		2430004021NRG24Z031220230848647 03/12/2023 TARA SANTA 2430004021WL062275 TARA SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411196 TARA SANTA INDUSIND BANK(607189)
37 JHORIGAM OR-30-004-021-012/308055588
(TELONADIGAM) 		2430004021NRG24Z031220230848648 03/12/2023 TARA SANTA 2430004021WL062275 TARA SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411197 MRS TARA SANTA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-021-012/308055588
(TELONADIGAM) 		2430004021NRG24Z021220230844514 03/12/2023 TARA SANTA 2430004021WL062024 TARA SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411198 TARA SANTA INDUSIND BANK(607189)
39 JHORIGAM OR-30-004-021-012/308055588
(TELONADIGAM) 		2430004021NRG24Z021220230844515 03/12/2023 TARA SANTA 2430004021WL062024 TARA SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411199 MRS TARA SANTA STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-021-012/308055589
(TELONADIGAM) 		2430004021NRG24Z021220230844516 03/12/2023 LIMBE SANTA 2430004021WL062024 LIMBE SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411210 DHANAPATI SANTA BANK OF BARODA(606985)
41 JHORIGAM OR-30-004-021-012/308055589
(TELONADIGAM) 		2430004021NRG24Z021220230844517 03/12/2023 LIMBE SANTA 2430004021WL062024 LIMBE SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411211 MRS LIMBE SANTA STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-021-012/308055589
(TELONADIGAM) 		2430004021NRG24Z031220230848649 03/12/2023 LIMBE SANTA 2430004021WL062275 LIMBE SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411212 DHANAPATI SANTA BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-021-012/308055589
(TELONADIGAM) 		2430004021NRG24Z031220230848650 03/12/2023 LIMBE SANTA 2430004021WL062275 LIMBE SANTA 00415 SBIN0013630 805 805 Processed 18/12/2023 8747411213 MRS LIMBE SANTA STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-021-018/308055613
(TELONADIGAM) 		2430004021NRG24Z021220230844453 03/12/2023 DASHARI LAHARA 2430004021WL062023 DASHARI LAHARA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747411208 Mr. MAHENDRA LAHARA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-021-018/308055613
(TELONADIGAM) 		2430004021NRG24Z021220230844454 03/12/2023 DASHARI LAHARA 2430004021WL062023 DASHARI LAHARA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8747411209 MRS DASHARI LAHARA STATE BANK OF INDIA(508548)
SubTotal 15914 15914
46 JHORIGAM OR-30-004-021-012/308055582
(TELONADIGAM) 		2430004021NRG24Z021220230844510 03/12/2023 KAMALOCHAN SANTA 2430004021WL062024 KAMALOCHAN SANTA 00468 UBIN0813010 805 805 Processed 18/12/2023 8747411190 KOMALA LOCHAN SANTA UNION BANK OF INDIA(508500)
47 JHORIGAM OR-30-004-021-012/308055582
(TELONADIGAM) 		2430004021NRG24Z031220230848643 03/12/2023 KAMALOCHAN SANTA 2430004021WL062275 KAMALOCHAN SANTA 00468 UBIN0813010 805 805 Processed 18/12/2023 8747411191 KOMALA LOCHAN SANTA UNION BANK OF INDIA(508500)
48 JHORIGAM OR-30-004-021-012/308055597
(TELONADIGAM) 		2430004021NRG24Z031220230848651 03/12/2023 AMITA SANTA 2430004021WL062275 AMITA SANTA 00468 UBIN0813010 805 805 Processed 18/12/2023 8747411194 SRIKRUSHNA SANTA S/O RAM SANTA PUNJAB NATIONAL BANK(508568)
49 JHORIGAM OR-30-004-021-012/308055597
(TELONADIGAM) 		2430004021NRG24Z031220230848652 03/12/2023 AMITA SANTA 2430004021WL062275 AMITA SANTA 00468 UBIN0813010 805 805 Processed 18/12/2023 8747411195 AMITA SANTA UNION BANK OF INDIA(508500)
50 JHORIGAM OR-30-004-021-012/308055597
(TELONADIGAM) 		2430004021NRG24Z021220230844518 03/12/2023 AMITA SANTA 2430004021WL062024 AMITA SANTA 00468 UBIN0813010 805 805 Processed 18/12/2023 8747411192 SRIKRUSHNA SANTA S/O RAM SANTA PUNJAB NATIONAL BANK(508568)
51 JHORIGAM OR-30-004-021-012/308055597
(TELONADIGAM) 		2430004021NRG24Z021220230844519 03/12/2023 AMITA SANTA 2430004021WL062024 AMITA SANTA 00468 UBIN0813010 805 805 Processed 18/12/2023 8747411193 AMITA SANTA UNION BANK OF INDIA(508500)
SubTotal 4830 4830
52 JHORIGAM OR-30-004-021-003/3080482
(TELONADIGAM) 		2430004021NRG24Z021220230844429 03/12/2023 AGALE GOUDA 2430004021WL062022 AGALE GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8747411243 Mrs. AGALE GOUDA UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-021-003/3080482
(TELONADIGAM) 		2430004021NRG24Z021220230844428 03/12/2023 SADASHIBA GOUDA 2430004021WL062022 SADASHIBA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8747411247 SADASHIB GOUDA ICICI BANK LTD(508534)
54 JHORIGAM OR-30-004-021-007/308055603
(TELONADIGAM) 		2430004021NRG24Z021220230844448 03/12/2023 KALIAMANI JANI 2430004021WL062023 KALIAMANI JANI 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8747411246 Mr. KALIAMANI JANI UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-021-012/308055574
(TELONADIGAM) 		2430004021NRG24Z021220230844498 03/12/2023 BENU SANTA 2430004021WL062024 BENU SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411250 BENU SANTA BANK OF BARODA(606985)
56 JHORIGAM OR-30-004-021-012/308055574
(TELONADIGAM) 		2430004021NRG24Z021220230844499 03/12/2023 BENU SANTA 2430004021WL062024 BENU SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411251 MRS TURUNJI SANTA STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-021-012/308055574
(TELONADIGAM) 		2430004021NRG24Z031220230848631 03/12/2023 BENU SANTA 2430004021WL062275 BENU SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411252 BENU SANTA BANK OF BARODA(606985)
58 JHORIGAM OR-30-004-021-012/308055574
(TELONADIGAM) 		2430004021NRG24Z031220230848632 03/12/2023 BENU SANTA 2430004021WL062275 BENU SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411253 MRS TURUNJI SANTA STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-021-012/308055576
(TELONADIGAM) 		2430004021NRG24Z031220230848633 03/12/2023 TRINATH SANTA 2430004021WL062275 TRINATH SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411258 TRINATH SANTA BANK OF BARODA(606985)
60 JHORIGAM OR-30-004-021-012/308055576
(TELONADIGAM) 		2430004021NRG24Z031220230848634 03/12/2023 TRINATH SANTA 2430004021WL062275 TRINATH SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411259 MRS MANGALA SANTA STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-021-012/308055576
(TELONADIGAM) 		2430004021NRG24Z021220230844500 03/12/2023 TRINATH SANTA 2430004021WL062024 TRINATH SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411256 TRINATH SANTA BANK OF BARODA(606985)
62 JHORIGAM OR-30-004-021-012/308055576
(TELONADIGAM) 		2430004021NRG24Z021220230844501 03/12/2023 TRINATH SANTA 2430004021WL062024 TRINATH SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411257 MRS MANGALA SANTA STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-021-012/308055577
(TELONADIGAM) 		2430004021NRG24Z021220230844502 03/12/2023 BEDA SANTA 2430004021WL062024 BEDA SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411262 BEDA SANTA S/O SAPURA SANTA PUNJAB NATIONAL BANK(508568)
64 JHORIGAM OR-30-004-021-012/308055577
(TELONADIGAM) 		2430004021NRG24Z021220230844503 03/12/2023 BEDA SANTA 2430004021WL062024 BEDA SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411181 MRS SANJIYA SANTA STATE BANK OF INDIA(508548)
65 JHORIGAM OR-30-004-021-012/308055577
(TELONADIGAM) 		2430004021NRG24Z031220230848635 03/12/2023 BEDA SANTA 2430004021WL062275 BEDA SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411260 BEDA SANTA S/O SAPURA SANTA PUNJAB NATIONAL BANK(508568)
66 JHORIGAM OR-30-004-021-012/308055577
(TELONADIGAM) 		2430004021NRG24Z031220230848636 03/12/2023 BEDA SANTA 2430004021WL062275 BEDA SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411261 MRS SANJIYA SANTA STATE BANK OF INDIA(508548)
67 JHORIGAM OR-30-004-021-012/308055579
(TELONADIGAM) 		2430004021NRG24Z031220230848637 03/12/2023 KAMLA SANTA 2430004021WL062275 KAMLA SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411254 Mr. SANU SANTA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-021-012/308055579
(TELONADIGAM) 		2430004021NRG24Z021220230844504 03/12/2023 KAMLA SANTA 2430004021WL062024 KAMLA SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411255 Mr. SANU SANTA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-021-012/308055580
(TELONADIGAM) 		2430004021NRG24Z021220230844506 03/12/2023 NAINA SANTA 2430004021WL062024 NAINA SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411182 SARADU SANTA UNION BANK OF INDIA(508500)
70 JHORIGAM OR-30-004-021-012/308055580
(TELONADIGAM) 		2430004021NRG24Z021220230844507 03/12/2023 NAINA SANTA 2430004021WL062024 NAINA SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411183 NAINA SANTA PUNJAB NATIONAL BANK(508568)
71 JHORIGAM OR-30-004-021-012/308055580
(TELONADIGAM) 		2430004021NRG24Z031220230848639 03/12/2023 NAINA SANTA 2430004021WL062275 NAINA SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411184 SARADU SANTA UNION BANK OF INDIA(508500)
72 JHORIGAM OR-30-004-021-012/308055580
(TELONADIGAM) 		2430004021NRG24Z031220230848640 03/12/2023 NAINA SANTA 2430004021WL062275 NAINA SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411185 NAINA SANTA PUNJAB NATIONAL BANK(508568)
73 JHORIGAM OR-30-004-021-012/308055581
(TELONADIGAM) 		2430004021NRG24Z031220230848641 03/12/2023 PALAI SANTA 2430004021WL062275 PALAI SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411186 LAKHI SANTA UNION BANK OF INDIA(508500)
74 JHORIGAM OR-30-004-021-012/308055581
(TELONADIGAM) 		2430004021NRG24Z031220230848642 03/12/2023 PALAI SANTA 2430004021WL062275 PALAI SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411187 Ms. PALAI SANTA UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-021-012/308055581
(TELONADIGAM) 		2430004021NRG24Z021220230844508 03/12/2023 PALAI SANTA 2430004021WL062024 PALAI SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411188 LAKHI SANTA UNION BANK OF INDIA(508500)
76 JHORIGAM OR-30-004-021-012/308055581
(TELONADIGAM) 		2430004021NRG24Z021220230844509 03/12/2023 PALAI SANTA 2430004021WL062024 PALAI SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411189 Ms. PALAI SANTA UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-021-012/308055603
(TELONADIGAM) 		2430004021NRG24Z021220230844520 03/12/2023 DASAE SANTA 2430004021WL062024 DASAE SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411244 Ms. DASAE SANTA UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-021-012/308055603
(TELONADIGAM) 		2430004021NRG24Z031220230848653 03/12/2023 DASAE SANTA 2430004021WL062275 DASAE SANTA 00474 SBIN0RRUKGB 805 805 Processed 18/12/2023 8747411245 Ms. DASAE SANTA UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-021-017/308055622
(TELONADIGAM) 		2430004021NRG24Z021220230844450 03/12/2023 SUKLA SANTA 2430004021WL062023 SUKLA SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8747411249 SUKLA SANTA BANK OF BARODA(606985)
80 JHORIGAM OR-30-004-021-017/308055623
(TELONADIGAM) 		2430004021NRG24Z021220230844452 03/12/2023 GHASE SANTA 2430004021WL062023 GHASE SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8747411248 MRS GHASE SANTA STATE BANK OF INDIA(508548)
SubTotal 25125 25125
81 JHORIGAM OR-30-004-021-006/30386
(TELONADIGAM) 		2430004021NRG24Z021220230844444 03/12/2023 SUNADHAR SANTA 2430004021WL062023 SUNADHAR SANTA 764001 1161 1161 Processed 18/12/2023 8747411227 SUNADHAR SANTA BANK OF BARODA(606985)
82 JHORIGAM OR-30-004-021-006/30386
(TELONADIGAM) 		2430004021NRG24Z021220230844445 03/12/2023 SUNADHAR SANTA 2430004021WL062023 SUNADHAR SANTA 764001 1161 1161 Processed 18/12/2023 8747411228 CHAMPI SANTA BANK OF BARODA(606985)
SubTotal 2322 2322
Total 71412 71412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_031223APB_FTO_842495 76407601 2322
2 JHORIGAM OR2430004021_031223APB_FTO_842495 Bank of Baroda BARB0UMARKO UMARKOTE 11951
3 JHORIGAM OR2430004021_031223APB_FTO_842495 Punjab National Bank PUNB0765900 UMERKOT 11270
4 JHORIGAM OR2430004021_031223APB_FTO_842495 State Bank of India SBIN0013630 JHARIGAON 15914
5 JHORIGAM OR2430004021_031223APB_FTO_842495 Union Bank of India UBIN0813010 UMERKOTE 4830
6 JHORIGAM OR2430004021_031223APB_FTO_842495 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 25125

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