Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040723APB_FTO_310500
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-30-004-019-002/30791
(PHUPUGAM) 		2430004000NRG24300620230391570 04/07/2023 CHANDRABATI SANTA 2430004WL009624 CHANDRABATI SANTA 00415 SBIN0013630 948 948 Processed 30/08/2023 4964409435 MATIRAM SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-019-002/30791
(PHUPUGAM) 		2430004000NRG24300620230391571 04/07/2023 CHANDRABATI SANTA 2430004WL009624 CHANDRABATI SANTA 00415 SBIN0013630 948 948 Rejected 30/08/2023 4964409436 Aadhaar Number not Mapped to Account Number
3 JHORIGAM OR-30-004-019-002/33085989
(PHUPUGAM) 		2430004000NRG24300620230391616 04/07/2023 RABI GOND 2430004WL009624 RABI GOND 00415 SBIN0013630 948 948 Processed 30/08/2023 4964409434 MRS JEMA GOND STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-002/33086002
(PHUPUGAM) 		2430004000NRG24300620230391618 04/07/2023 SASMITA SAHU 2430004WL009624 SASMITA SAHU 00415 SBIN0013630 948 948 Processed 30/08/2023 4964409437 SHYAM SUNDAR SAHU BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-002/33086002
(PHUPUGAM) 		2430004000NRG24300620230391619 04/07/2023 SASMITA SAHU 2430004WL009624 SASMITA SAHU 00415 SBIN0013630 948 948 Processed 30/08/2023 4964409438 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 4740 4740
6 JHORIGAM OR-30-004-019-002/3086118
(PHUPUGAM) 		2430004000NRG24300620230391577 04/07/2023 NANDINI SANTA 2430004WL009624 NANDINI SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409408 NANDINI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-019-002/3086119
(PHUPUGAM) 		2430004000NRG24300620230391579 04/07/2023 DEI SANTA 2430004WL009624 DEI SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409406 Dei Santa BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-002/3086119
(PHUPUGAM) 		2430004000NRG24300620230391578 04/07/2023 SARADA SANTA 2430004WL009624 SARADA SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409405 SARDA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHORIGAM OR-30-004-019-002/3086120
(PHUPUGAM) 		2430004000NRG24300620230391580 04/07/2023 SONAI SANTA 2430004WL009624 SONAI SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409407 SONAI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-019-002/3086121
(PHUPUGAM) 		2430004000NRG24300620230391581 04/07/2023 BHAGABAN SANTA 2430004WL009624 BHAGABAN SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409414 BHAGABAN SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-019-002/3086121
(PHUPUGAM) 		2430004000NRG24300620230391582 04/07/2023 LALMATI PARAJA 2430004WL009624 LALMATI PARAJA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409415 MISS LAL PARAJA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-002/3086122
(PHUPUGAM) 		2430004000NRG24300620230391583 04/07/2023 BHAGARATHI SANTA 2430004WL009624 BHAGARATHI SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409426 BHAGARATHI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-019-002/3086124
(PHUPUGAM) 		2430004000NRG24300620230391585 04/07/2023 JAYA SANTA 2430004WL009624 JAYA SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409412 JAY SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-019-002/3086125
(PHUPUGAM) 		2430004000NRG24300620230391586 04/07/2023 RABI SANTA 2430004WL009624 RABI SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409420 RABI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-019-002/3086131
(PHUPUGAM) 		2430004000NRG24300620230391589 04/07/2023 DHANU SANTA 2430004WL009624 DHANU SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409431 DHANU SANTA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-002/3086136
(PHUPUGAM) 		2430004000NRG24300620230391593 04/07/2023 MAHADEB SANTA 2430004WL009624 MAHADEB SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409423 MAHADEB SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHORIGAM OR-30-004-019-002/3086138
(PHUPUGAM) 		2430004000NRG24300620230391594 04/07/2023 SUNADHAR HARIJAN 2430004WL009624 SUNADHAR HARIJAN 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409421 SUNADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHORIGAM OR-30-004-019-002/3086139
(PHUPUGAM) 		2430004000NRG24300620230391595 04/07/2023 MOHAN SANTA 2430004WL009624 MOHAN SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409424 MAHON SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHORIGAM OR-30-004-019-002/3086140
(PHUPUGAM) 		2430004000NRG24300620230391596 04/07/2023 BAIDYA SANTA 2430004WL009624 BAIDYA SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409417 BAIDYA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-019-002/3086140
(PHUPUGAM) 		2430004000NRG24300620230391597 04/07/2023 TILOTAMA SANTA 2430004WL009624 TILOTAMA SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409418 TILOTAMA SANTA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-019-002/3086141
(PHUPUGAM) 		2430004000NRG24300620230391598 04/07/2023 LAKHAN SANTA 2430004WL009624 LAKHAN SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409427 LAXMAN SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-019-002/3086141
(PHUPUGAM) 		2430004000NRG24300620230391599 04/07/2023 SUKRI SANTA 2430004WL009624 SUKRI SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409428 MRS SUKRI SANTA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-002/3086142
(PHUPUGAM) 		2430004000NRG24300620230391601 04/07/2023 ANITA SAHU 2430004WL009624 ANITA SAHU 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409433 MRS ANITA SAHU STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-002/3086142
(PHUPUGAM) 		2430004000NRG24300620230391600 04/07/2023 SUSANTA KUMAR SAHU 2430004WL009624 SUSANTA KUMAR SAHU 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409432 SUSANTA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-019-002/3086143
(PHUPUGAM) 		2430004000NRG24300620230391602 04/07/2023 MANAHAR SANTA 2430004WL009624 MANAHAR SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409419 MANAHOR SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHORIGAM OR-30-004-019-002/3086145
(PHUPUGAM) 		2430004000NRG24300620230391604 04/07/2023 RUNA SANTA 2430004WL009624 RUNA SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409413 RUNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHORIGAM OR-30-004-019-002/3086148
(PHUPUGAM) 		2430004000NRG24300620230391606 04/07/2023 RAMESH SANTA 2430004WL009624 RAMESH SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409416 RAMESH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHORIGAM OR-30-004-019-002/3086149
(PHUPUGAM) 		2430004000NRG24300620230391608 04/07/2023 MADHU SANTA 2430004WL009624 MADHU SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409422 MADHU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHORIGAM OR-30-004-019-002/3086150
(PHUPUGAM) 		2430004000NRG24300620230391610 04/07/2023 ABHI HARIJAN 2430004WL009624 ABHI HARIJAN 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409429 ABHI HARIJAN CANARA BANK(508532)
30 JHORIGAM OR-30-004-019-002/3086150
(PHUPUGAM) 		2430004000NRG24300620230391611 04/07/2023 PARABATI PANAKA 2430004WL009624 PARABATI PANAKA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409430 PARBATI PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHORIGAM OR-30-004-019-002/3086151
(PHUPUGAM) 		2430004000NRG24300620230391613 04/07/2023 BUDABARI SANTA 2430004WL009624 BUDABARI SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409425 BUDABARI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHORIGAM OR-30-004-019-002/33086041
(PHUPUGAM) 		2430004000NRG24300620230391620 04/07/2023 JAYANTI MAJHI 2430004WL009624 JAYANTI MAJHI 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409385 MRS JAYANTI BHAKTA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-019-002/33086042
(PHUPUGAM) 		2430004000NRG24300620230391621 04/07/2023 DHANESWAR GOND 2430004WL009624 DHANESWAR GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409384 DHANESWAR GANDA BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-019-002/33086044
(PHUPUGAM) 		2430004000NRG24300620230391622 04/07/2023 LACHHAMAN GOND 2430004WL009624 LACHHAMAN GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409386 LACHHMAN GANDA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-002/33086044
(PHUPUGAM) 		2430004000NRG24300620230391623 04/07/2023 SABITA GOND 2430004WL009624 SABITA GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409387 SABITA BHATRA BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-019-002/33086049
(PHUPUGAM) 		2430004000NRG24300620230391627 04/07/2023 LATA BHATRA 2430004WL009624 LATA BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409382 Lata Bhatra BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-019-002/33086063
(PHUPUGAM) 		2430004000NRG24300620230391629 04/07/2023 KHAGAPATI BHATRA 2430004WL009624 KHAGAPATI BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409383 KGAHAPATI BHATARA BANK OF BARODA(606985)
38 JHORIGAM OR-30-004-019-002/33086065
(PHUPUGAM) 		2430004000NRG24300620230391631 04/07/2023 CHAKRAPANI HARIJAN 2430004WL009624 CHAKRAPANI HARIJAN 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409400 CHAKRAPANI HARIJAN UNION BANK OF INDIA(508500)
39 JHORIGAM OR-30-004-019-002/33086065
(PHUPUGAM) 		2430004000NRG24300620230391632 04/07/2023 TURENDRI HARIJAN 2430004WL009624 TURENDRI HARIJAN 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409401 Turendri Harijan BANK OF BARODA(606985)
40 JHORIGAM OR-30-004-019-002/33086069
(PHUPUGAM) 		2430004000NRG24300620230391635 04/07/2023 NANDABATI BHATRA 2430004WL009624 NANDABATI BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409402 MRS NANDABATI BHATRA STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-019-002/33086070
(PHUPUGAM) 		2430004000NRG24300620230391636 04/07/2023 ANITA BHATRA 2430004WL009624 ANITA BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409388 Anita Bhatra FINO PAYMENTS BANK LTD(608001)
42 JHORIGAM OR-30-004-019-002/33086078
(PHUPUGAM) 		2430004000NRG24300620230391637 04/07/2023 JAYA BHATRA 2430004WL009624 JAYA BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409393 JAYA BHATRA BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-019-002/33086078
(PHUPUGAM) 		2430004000NRG24300620230391638 04/07/2023 PANKA BHATRA 2430004WL009624 PANKA BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409394 MRS PANKA BHTRA STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-019-002/33086082
(PHUPUGAM) 		2430004000NRG24300620230391639 04/07/2023 GANAPATI GOND 2430004WL009624 GANAPATI GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409392 Ganapati Gond BANK OF BARODA(606985)
45 JHORIGAM OR-30-004-019-002/33086084
(PHUPUGAM) 		2430004000NRG24300620230391640 04/07/2023 TIRA GOND 2430004WL009624 TIRA GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409390 Tila Gand BANK OF BARODA(606985)
46 JHORIGAM OR-30-004-019-002/33086084
(PHUPUGAM) 		2430004000NRG24300620230391641 04/07/2023 URMILA GOND 2430004WL009624 URMILA GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409391 Urmila Gond BANK OF BARODA(606985)
47 JHORIGAM OR-30-004-019-002/33086101
(PHUPUGAM) 		2430004000NRG24300620230391643 04/07/2023 LACHAMAN MAJHI 2430004WL009624 LACHAMAN MAJHI 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409399 LACHHAMAN MAJHI S/O JUGADHAR MAJHI PUNJAB NATIONAL BANK(508568)
48 JHORIGAM OR-30-004-019-002/33086102
(PHUPUGAM) 		2430004000NRG24300620230391646 04/07/2023 BUDA GOND 2430004WL009624 BUDA GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409398 MRS BUDA GANDA STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-019-002/33086102
(PHUPUGAM) 		2430004000NRG24300620230391645 04/07/2023 HARI GOND 2430004WL009624 HARI GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409397 HARI GANDA STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-019-002/33086105
(PHUPUGAM) 		2430004000NRG24300620230391648 04/07/2023 GOMATI GOND 2430004WL009624 GOMATI GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409396 MISS GAMARI GAND STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-019-002/33086105
(PHUPUGAM) 		2430004000NRG24300620230391647 04/07/2023 NIRGAT GOND 2430004WL009624 NIRGAT GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409395 Mr. NIRAGAT GAND UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-019-002/33086112
(PHUPUGAM) 		2430004000NRG24300620230391649 04/07/2023 TRINATH GOND 2430004WL009624 TRINATH GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409389 TRINATH GANDA BANK OF BARODA(606985)
53 JHORIGAM OR-30-004-019-002/33086117
(PHUPUGAM) 		2430004000NRG24300620230391651 04/07/2023 LAMBODAR PUJARI 2430004WL009624 LAMBODAR PUJARI 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409403 MR LAMBODHAR PUJARI STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-019-002/33086117
(PHUPUGAM) 		2430004000NRG24300620230391652 04/07/2023 SUBARNA BHATRA 2430004WL009624 SUBARNA BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409404 MISS SUBARNA BHATARA STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-019-004/330086308
(PHUPUGAM) 		2430004000NRG24300620230391686 04/07/2023 CHAITANYA SANTA 2430004WL009624 CHAITANYA SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409370 CHAITANYA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHORIGAM OR-30-004-019-004/330086308
(PHUPUGAM) 		2430004000NRG24300620230391687 04/07/2023 CHAITANYA SANTA 2430004WL009624 CHAITANYA SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409371 MRS SABITA SANTA STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-019-004/330086309
(PHUPUGAM) 		2430004000NRG24300620230391688 04/07/2023 SARABI SANTA 2430004WL009624 SARABI SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409372 SARIBI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 JHORIGAM OR-30-004-019-004/330086310
(PHUPUGAM) 		2430004000NRG24300620230391689 04/07/2023 DAYALU SANTA 2430004WL009624 DAYALU SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409411 DAYALU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHORIGAM OR-30-004-019-004/330086310
(PHUPUGAM) 		2430004000NRG24300620230391690 04/07/2023 DAYALU SANTA 2430004WL009624 DAYALU SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409410 MRS KARAD SANTA STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-019-004/330086318
(PHUPUGAM) 		2430004000NRG24300620230391691 04/07/2023 SADANANDA SANTA 2430004WL009624 SADANANDA SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409373 SADANANDA SANTA INDUSIND BANK(607189)
61 JHORIGAM OR-30-004-019-004/330086318
(PHUPUGAM) 		2430004000NRG24300620230391692 04/07/2023 SADANANDA SANTA 2430004WL009624 SADANANDA SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409374 MRS TIKAS SANTA STATE BANK OF INDIA(508548)
62 JHORIGAM OR-30-004-019-004/330086319
(PHUPUGAM) 		2430004000NRG24300620230391694 04/07/2023 DAYALU SANTA 2430004WL009624 DAYALU SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409375 MRS RADHA SANTA STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-019-004/330086320
(PHUPUGAM) 		2430004000NRG24300620230391695 04/07/2023 DASARATH SANTA 2430004WL009624 DASARATH SANTA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409376 DASHARATH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHORIGAM OR-30-004-019-004/330086361
(PHUPUGAM) 		2430004000NRG24300620230391697 04/07/2023 KHUDRABARI BHATRA 2430004WL009624 KHUDRABARI BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409409 KHUDARBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHORIGAM OR-30-004-019-004/330086362
(PHUPUGAM) 		2430004000NRG24300620230391698 04/07/2023 CHAMPA BHATRA 2430004WL009624 CHAMPA BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409377 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHORIGAM OR-30-004-019-004/330086367
(PHUPUGAM) 		2430004000NRG24300620230391699 04/07/2023 PARBATI BHATRA 2430004WL009624 PARBATI BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409378 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHORIGAM OR-30-004-019-004/330086370
(PHUPUGAM) 		2430004000NRG24300620230391700 04/07/2023 ASTI BHATRA 2430004WL009624 ASTI BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409379 ASTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHORIGAM OR-30-004-019-004/330086372
(PHUPUGAM) 		2430004000NRG24300620230391701 04/07/2023 JAYANTA AMANATYA 2430004WL009624 JAYANTA AMANATYA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409380 LACHIMADHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHORIGAM OR-30-004-019-004/330086372
(PHUPUGAM) 		2430004000NRG24300620230391702 04/07/2023 JAYANTA AMANATYA 2430004WL009624 JAYANTA AMANATYA 00691 IPOS0000001 948 948 Processed 30/08/2023 4964409381 JAYANT AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60672 60672
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040723APB_FTO_310500 State Bank of India SBIN0013630 JHARIGAON 4740
2 JHORIGAM OR2430004_040723APB_FTO_310500 India Post Payments Bank IPOS0000001 NABARANGPUR 60672

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