Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_130923APB_FTO_523458
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-30-004-010-005/30476
(DHAMANAGUDA) 		2430004010NRG24240820230575650 13/09/2023 KAMALSAY GOUD 2430004010WL017381 KAMALSAY GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269341334 KAMALSAY GOUD STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-010-008/30539
(DHAMANAGUDA) 		2430004010NRG24290820230587854 13/09/2023 MALA BHATRA 2430004010WL019154 MALA BHATRA 00415 SBIN0001341 948 948 Processed 09/11/2023 7269341327 DHANAI BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-010-008/30539
(DHAMANAGUDA) 		2430004010NRG24290820230587942 13/09/2023 MALA BHATRA 2430004010WL019165 MALA BHATRA 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7269341328 DHANAI BHATRA BANK OF BARODA(606985)
SubTotal 5925 5925
4 JHORIGAM OR-30-004-010-005/30841
(DHAMANAGUDA) 		2430004010NRG24290820230588222 13/09/2023 DASHAMAT BHATRA 2430004010WL019198 DASHAMAT BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7269341331 DASMANT BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-010-005/31316
(DHAMANAGUDA) 		2430004010NRG24290820230588186 13/09/2023 BHAGABAN PUJARI 2430004010WL019191 BHAGABAN PUJARI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7269341326 BHAGABAN PUJARI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-010-008/17191
(DHAMANAGUDA) 		2430004010NRG24290820230588210 13/09/2023 BASUDEBA BHATRA 2430004010WL019196 BASUDEBA BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7269341322 MR BASUDEV BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-010-008/17191
(DHAMANAGUDA) 		2430004010NRG24110920230632342 13/09/2023 BASUDEBA BHATRA 2430004010WL029310 BASUDEBA BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7269341323 MR BASUDEV BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-010-008/17191
(DHAMANAGUDA) 		2430004010NRG24110920230632343 13/09/2023 DONA BHATRA 2430004010WL029310 DONA BHATRA 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7269341324 DAHANA BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-010-008/17191
(DHAMANAGUDA) 		2430004010NRG24290820230588211 13/09/2023 DONA BHATRA 2430004010WL019196 DONA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7269341325 DAHANA BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-010-010/30591
(DHAMANAGUDA) 		2430004010NRG24290820230588188 13/09/2023 PADMADEI PANAKA 2430004010WL019192 PADMADEI PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7269341330 ISWAR PANAKA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-010-010/30591
(DHAMANAGUDA) 		2430004010NRG24170820230559656 13/09/2023 PADMADEI PANAKA 2430004010WL016001 PADMADEI PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7269341329 ISWAR PANAKA BANK OF BARODA(606985)
SubTotal 26307 26307
12 JHORIGAM OR-30-004-010-005/31313
(DHAMANAGUDA) 		2430004010NRG24290820230588184 13/09/2023 MANGAL BHATRA 2430004010WL019191 MANGAL BHATRA 00415 SBIN0016103 3555 3555 Processed 10/11/2023 7269341332 MR MANGAL BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-010-005/31313
(DHAMANAGUDA) 		2430004010NRG24290820230588185 13/09/2023 MANGAL BHATRA 2430004010WL019191 MANGAL BHATRA 00415 SBIN0016103 3555 3555 Processed 09/11/2023 7269341333 RAJMANI BHATRA BANK OF BARODA(606985)
SubTotal 7110 7110
14 JHORIGAM OR-30-004-010-003/17544
(DHAMANAGUDA) 		2430004010NRG24110920230632378 13/09/2023 RAMESWAR PANKA 2430004010WL029324 RAMESWAR PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341379 Mr. RAMESWAR PANKA S/O KAPUR CHAND UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-010-003/17544
(DHAMANAGUDA) 		2430004010NRG24290820230587309 13/09/2023 RAMESWAR PANKA 2430004010WL019022 RAMESWAR PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341380 Mr. RAMESWAR PANKA S/O KAPUR CHAND UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-010-003/30570
(DHAMANAGUDA) 		2430004010NRG24260820230580783 13/09/2023 CHITAR PANAKA 2430004010WL017919 CHITAR PANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341395 Miss. CHITAR PANAKA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-010-005/30448
(DHAMANAGUDA) 		2430004010NRG24290820230588235 13/09/2023 TULARAM GAUDA 2430004010WL019201 TULARAM GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341404 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-010-005/30467
(DHAMANAGUDA) 		2430004010NRG24240820230575652 13/09/2023 BAISHAKHU GOUD 2430004010WL017382 BAISHAKHU GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341398 Mr. BAISHAKHU GOUD UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-010-005/30822
(DHAMANAGUDA) 		2430004010NRG24240820230575653 13/09/2023 TULASI BHATRA 2430004010WL017383 TULASI BHATRA 00474 SBIN0RRUKGB 3774 3774 Processed 09/11/2023 7269341399 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-010-005/30822
(DHAMANAGUDA) 		2430004010NRG24240820230575654 13/09/2023 TULASI BHATRA 2430004010WL017383 TULASI BHATRA 00474 SBIN0RRUKGB 3774 3774 Processed 09/11/2023 7269341400 Mrs. MADHABI BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-010-005/30844
(DHAMANAGUDA) 		2430004010NRG24240820230575793 13/09/2023 KAMALU BHATTRA 2430004010WL017387 KAMALU BHATTRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341401 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-010-005/31325
(DHAMANAGUDA) 		2430004010NRG24290820230588233 13/09/2023 JAYANTI GOUD 2430004010WL019200 JAYANTI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341405 JAYANTI GOUD INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-010-005/31338
(DHAMANAGUDA) 		2430004010NRG24240820230575649 13/09/2023 RAMNATH BHATRA 2430004010WL017380 RAMNATH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341402 Mr. RAMNATH BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-010-008/17188
(DHAMANAGUDA) 		2430004010NRG24290820230588196 13/09/2023 DAMU BHATRA 2430004010WL019194 DAMU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341381 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-010-008/17188
(DHAMANAGUDA) 		2430004010NRG24290820230588197 13/09/2023 DAMU BHATRA 2430004010WL019194 DAMU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341382 TULASHA PUJARI BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-010-008/17190
(DHAMANAGUDA) 		2430004010NRG24290820230588224 13/09/2023 DINU BHATRA 2430004010WL019198 DINU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269341387 MR DINABANDHU BHATRA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004010NRG24290820230588198 13/09/2023 SUATI PUJARI 2430004010WL019194 SUATI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269341383 MR RAMADHAR BHATRA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004010NRG24290820230588199 13/09/2023 SUATI PUJARI 2430004010WL019194 SUATI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341384 Miss. SUATI PUJARI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004010NRG24110920230632337 13/09/2023 SUATI PUJARI 2430004010WL029309 SUATI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269341385 MR RAMADHAR BHATRA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004010NRG24110920230632338 13/09/2023 SUATI PUJARI 2430004010WL029309 SUATI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341386 Miss. SUATI PUJARI UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-010-008/30531
(DHAMANAGUDA) 		2430004010NRG24110920230632397 13/09/2023 CHANCHALA JANI 2430004010WL029330 CHANCHALA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269341392 MRS CHANCHALA JANI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-010-008/30531
(DHAMANAGUDA) 		2430004010NRG24290820230587316 13/09/2023 CHANCHALA JANI 2430004010WL019023 CHANCHALA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269341393 MRS CHANCHALA JANI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-010-008/30536
(DHAMANAGUDA) 		2430004010NRG24290820230588200 13/09/2023 RABI BHATRA 2430004010WL019194 RABI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341403 Mr. RABI BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-010-008/30588
(DHAMANAGUDA) 		2430004010NRG24290820230587855 13/09/2023 HARI BHATRA 2430004010WL019154 HARI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269341394 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-010-010/30687
(DHAMANAGUDA) 		2430004010NRG24170820230559657 13/09/2023 HEMDHAR BHATRA 2430004010WL016001 HEMDHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341388 Mr. HEMDHAR BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-010-010/30687
(DHAMANAGUDA) 		2430004010NRG24170820230559658 13/09/2023 HEMDHAR BHATRA 2430004010WL016001 HEMDHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341389 HEMDHAR BHATRA INDUSIND BANK(607189)
37 JHORIGAM OR-30-004-010-010/30687
(DHAMANAGUDA) 		2430004010NRG24170820230559659 13/09/2023 HEMDHAR BHATRA 2430004010WL016001 HEMDHAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269341390 Mr. HEMDHAR BHATRA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-010-010/30687
(DHAMANAGUDA) 		2430004010NRG24170820230559660 13/09/2023 HEMDHAR BHATRA 2430004010WL016001 HEMDHAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269341391 HEMDHAR BHATRA INDUSIND BANK(607189)
39 JHORIGAM OR-30-004-010-010/4968
(DHAMANAGUDA) 		2430004010NRG24170820230559661 13/09/2023 KESHAB BHATRA 2430004010WL016001 KESHAB BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341396 Mr. KESHAB BHATRA CENTRAL BANK OF INDIA(607115)
40 JHORIGAM OR-30-004-010-010/4968
(DHAMANAGUDA) 		2430004010NRG24290820230588189 13/09/2023 KESHAB BHATRA 2430004010WL019192 KESHAB BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269341397 Mr. KESHAB BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 87654 87654
41 JHORIGAM OR-30-004-010-008/31374
(DHAMANAGUDA) 		2430004010NRG24290820230588225 13/09/2023 DURJAN GOUDA 2430004010WL019198 DURJAN GOUDA 00553 INDB0000225 3555 3555 Processed 10/11/2023 7269341321 MR DURJAN GOUD STATE BANK OF INDIA(508548)
SubTotal 3555 3555
42 JHORIGAM OR-30-004-010-003/17543
(DHAMANAGUDA) 		2430004010NRG24110920230632341 13/09/2023 BRUNDI BHATRA 2430004010WL029310 BRUNDI BHATRA 764001 2607 2607 Processed 09/11/2023 7269341351 BRUNDI BHATRA BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-010-003/17552
(DHAMANAGUDA) 		2430004010NRG24110920230632349 13/09/2023 BASU PUJARI 2430004010WL029312 BASU PUJARI 764001 2607 2607 Processed 09/11/2023 7269341352 Mr. BASU PUJARI UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-010-003/17556
(DHAMANAGUDA) 		2430004010NRG24110920230632352 13/09/2023 KRUSHA GOUDA 2430004010WL029314 KRUSHA GOUDA 764001 2607 2607 Processed 09/11/2023 7269341339 Mr. KURSHA . GOUDA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-010-003/17557
(DHAMANAGUDA) 		2430004010NRG24110920230632353 13/09/2023 LAIBAN GOUDA 2430004010WL029314 LAIBAN GOUDA 764001 2607 2607 Processed 10/11/2023 7269341338 LAIBAN GAUD STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-010-003/17558
(DHAMANAGUDA) 		2430004010NRG24110920230632354 13/09/2023 DAYANAM BHATRA 2430004010WL029315 DAYANAM BHATRA 764001 2607 2607 Processed 09/11/2023 7269341378 Mr. DAYANAM MAJHI S/O JAGDISH MAJHI UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-010-003/17559
(DHAMANAGUDA) 		2430004010NRG24110920230632355 13/09/2023 MATI BHATRA 2430004010WL029315 MATI BHATRA 764001 2607 2607 Processed 10/11/2023 7269341377 MRS MOTI BHATRA STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-010-003/17567
(DHAMANAGUDA) 		2430004010NRG24110920230632357 13/09/2023 MANKA DEI PANKA 2430004010WL029316 MANKA DEI PANKA 764001 2607 2607 Processed 09/11/2023 7269341349 MANAK DEI PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHORIGAM OR-30-004-010-003/17592
(DHAMANAGUDA) 		2430004010NRG24110920230632362 13/09/2023 BUDURAM GOUDA 2430004010WL029318 BUDURAM GOUDA 764001 2133 2133 Processed 10/11/2023 7269341337 BUDRAM GOUD STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-010-003/17619
(DHAMANAGUDA) 		2430004010NRG24290820230587773 13/09/2023 ADABARA KALLAR 2430004010WL019147 ADABARA KALLAR 764001 3555 3555 Processed 10/11/2023 7269341344 MRS ANABARI KALAR STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-010-003/17625
(DHAMANAGUDA) 		2430004010NRG24110920230632363 13/09/2023 KAMULU GOUDA 2430004010WL029318 KAMULU GOUDA 764001 2607 2607 Processed 09/11/2023 7269341345 KAMALU GOUD BANK OF BARODA(606985)
52 JHORIGAM OR-30-004-010-003/17630
(DHAMANAGUDA) 		2430004010NRG24110920230632365 13/09/2023 BHUBAN PUJARI 2430004010WL029319 BHUBAN PUJARI 764001 2607 2607 Processed 09/11/2023 7269341348 BHUBAN PUJARI UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-010-003/17632
(DHAMANAGUDA) 		2430004010NRG24110920230632424 13/09/2023 HARABATI PANKA 2430004010WL029348 HARABATI PANKA 764001 2607 2607 Processed 09/11/2023 7269341342 Mrs. HIRABATI PANKA W/O LAXMIDHAR UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-010-003/17639
(DHAMANAGUDA) 		2430004010NRG24110920230632366 13/09/2023 BHAGA KALLAR 2430004010WL029320 BHAGA KALLAR 764001 2607 2607 Processed 10/11/2023 7269341350 MRS BAG KALAR STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-010-003/17665
(DHAMANAGUDA) 		2430004010NRG24110920230632368 13/09/2023 KALABATI KALLAR 2430004010WL029321 KALABATI KALLAR 764001 2607 2607 Processed 10/11/2023 7269341347 MRS KALABATI KALAR STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-010-003/17666
(DHAMANAGUDA) 		2430004010NRG24110920230632422 13/09/2023 NILA GOUDA 2430004010WL029346 NILA GOUDA 764001 2607 2607 Processed 09/11/2023 7269341346 NILA GOUD BANK OF BARODA(606985)
57 JHORIGAM OR-30-004-010-003/17683
(DHAMANAGUDA) 		2430004010NRG24110920230632425 13/09/2023 SHUBASINI PANKA 2430004010WL029349 SHUBASINI PANKA 764001 2607 2607 Processed 09/11/2023 7269341343 Mrs. SUBASINI PANAKA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-010-005/6066
(DHAMANAGUDA) 		2430004010NRG24290820230587816 13/09/2023 DEBA BHATRA 2430004010WL019154 DEBA BHATRA 764001 948 948 Processed 09/11/2023 7269341335 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-010-005/6066
(DHAMANAGUDA) 		2430004010NRG24290820230587904 13/09/2023 DEBA BHATRA 2430004010WL019165 DEBA BHATRA 764001 1422 1422 Processed 09/11/2023 7269341336 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-010-008/17169
(DHAMANAGUDA) 		2430004010NRG24290820230587908 13/09/2023 DALASAI BHATRA 2430004010WL019165 DALASAI BHATRA 764001 1422 1422 Processed 09/11/2023 7269341359 DALASAI BHATRA BANK OF BARODA(606985)
61 JHORIGAM OR-30-004-010-008/17169
(DHAMANAGUDA) 		2430004010NRG24290820230587820 13/09/2023 DALASAI BHATRA 2430004010WL019154 DALASAI BHATRA 764001 948 948 Processed 09/11/2023 7269341360 DALASAI BHATRA BANK OF BARODA(606985)
62 JHORIGAM OR-30-004-010-008/17178
(DHAMANAGUDA) 		2430004010NRG24290820230587825 13/09/2023 CHAKRA BHATRA 2430004010WL019154 CHAKRA BHATRA 764001 948 948 Processed 09/11/2023 7269341373 Mr. CHAKRA BHATRA W/O KAPUR BHARTA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-010-008/17178
(DHAMANAGUDA) 		2430004010NRG24290820230587913 13/09/2023 CHAKRA BHATRA 2430004010WL019165 CHAKRA BHATRA 764001 1422 1422 Processed 09/11/2023 7269341371 Mr. CHAKRA BHATRA W/O KAPUR BHARTA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-010-008/17178
(DHAMANAGUDA) 		2430004010NRG24290820230587914 13/09/2023 NANDAI BHATRA 2430004010WL019165 NANDAI BHATRA 764001 1185 1185 Processed 09/11/2023 7269341372 NANDAI BHATRA BANK OF BARODA(606985)
65 JHORIGAM OR-30-004-010-008/17178
(DHAMANAGUDA) 		2430004010NRG24290820230587826 13/09/2023 NANDAI BHATRA 2430004010WL019154 NANDAI BHATRA 764001 948 948 Processed 09/11/2023 7269341374 NANDAI BHATRA BANK OF BARODA(606985)
66 JHORIGAM OR-30-004-010-008/17210
(DHAMANAGUDA) 		2430004010NRG24290820230587831 13/09/2023 SABARNA BHATRA 2430004010WL019154 SABARNA BHATRA 764001 948 948 Processed 09/11/2023 7269341369 SUBARNA BHATRA BANK OF BARODA(606985)
67 JHORIGAM OR-30-004-010-008/17210
(DHAMANAGUDA) 		2430004010NRG24290820230587919 13/09/2023 SABARNA BHATRA 2430004010WL019165 SABARNA BHATRA 764001 1185 1185 Processed 09/11/2023 7269341370 SUBARNA BHATRA BANK OF BARODA(606985)
68 JHORIGAM OR-30-004-010-008/17236
(DHAMANAGUDA) 		2430004010NRG24290820230587835 13/09/2023 BALA BHATRA 2430004010WL019154 BALA BHATRA 764001 948 948 Processed 09/11/2023 7269341354 Miss. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-010-008/17236
(DHAMANAGUDA) 		2430004010NRG24290820230587923 13/09/2023 BALA BHATRA 2430004010WL019165 BALA BHATRA 764001 1185 1185 Processed 09/11/2023 7269341356 Miss. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-010-008/17236
(DHAMANAGUDA) 		2430004010NRG24290820230587922 13/09/2023 JAGAT BHATRA 2430004010WL019165 JAGAT BHATRA 764001 1422 1422 Processed 09/11/2023 7269341355 JAGAT BHATRA BANK OF BARODA(606985)
71 JHORIGAM OR-30-004-010-008/17236
(DHAMANAGUDA) 		2430004010NRG24290820230587834 13/09/2023 JAGAT BHATRA 2430004010WL019154 JAGAT BHATRA 764001 948 948 Processed 09/11/2023 7269341353 JAGAT BHATRA BANK OF BARODA(606985)
72 JHORIGAM OR-30-004-010-008/17259
(DHAMANAGUDA) 		2430004010NRG24290820230587925 13/09/2023 ANIRUDHA BHATRA 2430004010WL019165 ANIRUDHA BHATRA 764001 1422 1422 Processed 10/11/2023 7269341357 ANIRUDHA BHATRA STATE BANK OF INDIA(508548)
73 JHORIGAM OR-30-004-010-008/17259
(DHAMANAGUDA) 		2430004010NRG24290820230587837 13/09/2023 ANIRUDHA BHATRA 2430004010WL019154 ANIRUDHA BHATRA 764001 948 948 Processed 10/11/2023 7269341358 ANIRUDHA BHATRA STATE BANK OF INDIA(508548)
74 JHORIGAM OR-30-004-010-008/17295
(DHAMANAGUDA) 		2430004010NRG24290820230587842 13/09/2023 RATANA BHATRA 2430004010WL019154 RATANA BHATRA 764001 948 948 Processed 09/11/2023 7269341375 RATANA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
75 JHORIGAM OR-30-004-010-008/17295
(DHAMANAGUDA) 		2430004010NRG24290820230587930 13/09/2023 RATANA BHATRA 2430004010WL019165 RATANA BHATRA 764001 1422 1422 Processed 09/11/2023 7269341376 RATANA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
76 JHORIGAM OR-30-004-010-008/17313
(DHAMANAGUDA) 		2430004010NRG24290820230587933 13/09/2023 RABI BHATRA 2430004010WL019165 RABI BHATRA 764001 1422 1422 Processed 09/11/2023 7269341341 RABI BHATRA UNION BANK OF INDIA(508500)
77 JHORIGAM OR-30-004-010-008/17313
(DHAMANAGUDA) 		2430004010NRG24290820230587845 13/09/2023 RABI BHATRA 2430004010WL019154 RABI BHATRA 764001 948 948 Processed 09/11/2023 7269341340 RABI BHATRA UNION BANK OF INDIA(508500)
78 JHORIGAM OR-30-004-010-008/17363
(DHAMANAGUDA) 		2430004010NRG24290820230587850 13/09/2023 ADABARI MAJHI 2430004010WL019154 ADABARI MAJHI 764001 948 948 Processed 09/11/2023 7269341362 ADABARI BHATRA BANK OF BARODA(606985)
79 JHORIGAM OR-30-004-010-008/17363
(DHAMANAGUDA) 		2430004010NRG24290820230587938 13/09/2023 ADABARI MAJHI 2430004010WL019165 ADABARI MAJHI 764001 1422 1422 Processed 09/11/2023 7269341364 ADABARI BHATRA BANK OF BARODA(606985)
80 JHORIGAM OR-30-004-010-008/17363
(DHAMANAGUDA) 		2430004010NRG24290820230587849 13/09/2023 DHANER MAJHI 2430004010WL019154 DHANER MAJHI 764001 948 948 Processed 09/11/2023 7269341361 Mr. DHANERA BHATRA UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-010-008/17363
(DHAMANAGUDA) 		2430004010NRG24290820230587937 13/09/2023 DHANER MAJHI 2430004010WL019165 DHANER MAJHI 764001 1422 1422 Processed 09/11/2023 7269341363 Mr. DHANERA BHATRA UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-010-008/17395
(DHAMANAGUDA) 		2430004010NRG24290820230587940 13/09/2023 BALAKDAS BHAT 2430004010WL019165 BALAKDAS BHAT 764001 1422 1422 Processed 09/11/2023 7269341365 Mr. BALAK BHAT UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-010-008/17395
(DHAMANAGUDA) 		2430004010NRG24290820230587852 13/09/2023 BALAKDAS BHAT 2430004010WL019154 BALAKDAS BHAT 764001 948 948 Processed 09/11/2023 7269341367 Mr. BALAK BHAT UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-010-008/17395
(DHAMANAGUDA) 		2430004010NRG24290820230587853 13/09/2023 BASANTI BHAT 2430004010WL019154 BASANTI BHAT 764001 948 948 Processed 09/11/2023 7269341368 Miss. BASANTI BHAT UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-010-008/17395
(DHAMANAGUDA) 		2430004010NRG24290820230587941 13/09/2023 BASANTI BHAT 2430004010WL019165 BASANTI BHAT 764001 1422 1422 Processed 09/11/2023 7269341366 Miss. BASANTI BHAT UTKAL GRAMEEN BANK(607234)
SubTotal 74655 74655
Total 205206 205206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_130923APB_FTO_523458 76407201 74655
2 JHORIGAM OR2430004010_130923APB_FTO_523458 State Bank of India SBIN0001341 UMERKOTE 5925
3 JHORIGAM OR2430004010_130923APB_FTO_523458 State Bank of India SBIN0010933 DABUGAON 26307
4 JHORIGAM OR2430004010_130923APB_FTO_523458 State Bank of India SBIN0016103 SISUPALGARH 7110
5 JHORIGAM OR2430004010_130923APB_FTO_523458 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 18723
6 JHORIGAM OR2430004010_130923APB_FTO_523458 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 68931
7 JHORIGAM OR2430004010_130923APB_FTO_523458 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3555

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