Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_250523APB_FTO_157227
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-30-004-005-004/31005
(BHIKYA) 		2430004005NRG24250520230202267 25/05/2023 AMIT KUMAR DHALI 2430004005WL004895 AMIT KUMAR DHALI 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944621798 AMIT KUMAR DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-005-004/31005
(BHIKYA) 		2430004005NRG24250520230202268 25/05/2023 AMIT KUMAR DHALI 2430004005WL004895 AMIT KUMAR DHALI 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944621799 AMIT KUMAR DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-004/18045
(BHIKYA) 		2430004005NRG24250520230202205 25/05/2023 MRUTUNJAYA ADHIKARI 2430004005WL004894 MRUTUNJAYA ADHIKARI 00354 PUNB0765900 1659 1659 Processed 30/05/2023 1944621806 MRITYUNJAYA ADHIKARI S/O FULIN ADHIKARI PUNJAB NATIONAL BANK(508568)
4 JHORIGAM OR-30-004-005-004/18045
(BHIKYA) 		2430004005NRG24250520230202206 25/05/2023 MRUTUNJAYA ADHIKARI 2430004005WL004894 MRUTUNJAYA ADHIKARI 00354 PUNB0765900 1659 1659 Processed 30/05/2023 1944621807 MRITYUNJAYA ADHIKARI S/O FULIN ADHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 JHORIGAM OR-30-004-005-001/30906
(BHIKYA) 		2430004005NRG24250520230202187 25/05/2023 Dhanmati Bhatra 2430004005WL004894 Dhanmati Bhatra 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944621790 Mr. DHANA BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-001/30906
(BHIKYA) 		2430004005NRG24250520230202188 25/05/2023 Dhanmati Bhatra 2430004005WL004894 Dhanmati Bhatra 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944621791 MRS DHANMATI BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-005-001/30906
(BHIKYA) 		2430004005NRG24250520230202189 25/05/2023 Dhanmati Bhatra 2430004005WL004894 Dhanmati Bhatra 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944621792 Mr. DHANA BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-001/30906
(BHIKYA) 		2430004005NRG24250520230202190 25/05/2023 Dhanmati Bhatra 2430004005WL004894 Dhanmati Bhatra 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944621793 MRS DHANMATI BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24250520230202229 25/05/2023 DUTIA HARIJAN 2430004005WL004895 DUTIA HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944621753 MR DUTIA HARIJAN STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24250520230202232 25/05/2023 DUTIA HARIJAN 2430004005WL004895 DUTIA HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944621752 MR DUTIA HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-005-004/18166
(BHIKYA) 		2430004005NRG24250520230202243 25/05/2023 SUBRATA MANDAL 2430004005WL004895 SUBRATA MANDAL 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944621780 MR NIRMAL MANDAL STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-005-004/18166
(BHIKYA) 		2430004005NRG24250520230202244 25/05/2023 SUBRATA MANDAL 2430004005WL004895 SUBRATA MANDAL 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944621781 Mrs. BHAGABATI MANDAL UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-004/18166
(BHIKYA) 		2430004005NRG24250520230202245 25/05/2023 SUBRATA MANDAL 2430004005WL004895 SUBRATA MANDAL 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944621782 MR NIRMAL MANDAL STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-005-004/18166
(BHIKYA) 		2430004005NRG24250520230202246 25/05/2023 SUBRATA MANDAL 2430004005WL004895 SUBRATA MANDAL 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944621783 Mrs. BHAGABATI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
15 JHORIGAM OR-30-004-005-002/30498
(BHIKYA) 		2430004005NRG24250520230202191 25/05/2023 Balmati Bhatra 2430004005WL004894 Balmati Bhatra 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1944621796 MRS BALMATI BHATRA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-005-002/30498
(BHIKYA) 		2430004005NRG24250520230202192 25/05/2023 Balmati Bhatra 2430004005WL004894 Balmati Bhatra 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1944621797 MRS BALMATI BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-005-004/30805
(BHIKYA) 		2430004005NRG24240520230197860 25/05/2023 SAMIR RAY 2430004005WL004787 SAMIR RAY 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1944621794 SAMIR RAY UNION BANK OF INDIA(508500)
18 JHORIGAM OR-30-004-005-004/30805
(BHIKYA) 		2430004005NRG24240520230197861 25/05/2023 SAMIR RAY 2430004005WL004787 SAMIR RAY 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1944621795 SAMIR RAY UNION BANK OF INDIA(508500)
19 JHORIGAM OR-30-004-005-004/30999
(BHIKYA) 		2430004005NRG24250520230202263 25/05/2023 PRAKASH CHANDRA DHALI 2430004005WL004895 PRAKASH CHANDRA DHALI 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1944621784 PRAKASH CHANDRA DHALI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-005-004/30999
(BHIKYA) 		2430004005NRG24250520230202264 25/05/2023 PRAKASH CHANDRA DHALI 2430004005WL004895 PRAKASH CHANDRA DHALI 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1944621785 INDRANI RAY AIRTEL PAYMENTS BANK LIMITED(990288)
21 JHORIGAM OR-30-004-005-004/30999
(BHIKYA) 		2430004005NRG24250520230202265 25/05/2023 PRAKASH CHANDRA DHALI 2430004005WL004895 PRAKASH CHANDRA DHALI 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1944621786 PRAKASH CHANDRA DHALI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-005-004/30999
(BHIKYA) 		2430004005NRG24250520230202266 25/05/2023 PRAKASH CHANDRA DHALI 2430004005WL004895 PRAKASH CHANDRA DHALI 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1944621787 INDRANI RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13272 13272
23 JHORIGAM OR-30-004-005-004/30823
(BHIKYA) 		2430004005NRG24250520230202213 25/05/2023 PALAD DAS 2430004005WL004894 PALAD DAS 00415 SBIN0016134 1659 1659 Processed 30/05/2023 1944621757 Mr. PALAD DAS UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/30823
(BHIKYA) 		2430004005NRG24250520230202214 25/05/2023 PALAD DAS 2430004005WL004894 PALAD DAS 00415 SBIN0016134 1659 1659 Rejected 30/05/2023 1944621756 Aadhaar Number not Mapped to Account Number
25 JHORIGAM OR-30-004-005-004/30823
(BHIKYA) 		2430004005NRG24250520230202215 25/05/2023 PALAD DAS 2430004005WL004894 PALAD DAS 00415 SBIN0016134 1659 1659 Processed 30/05/2023 1944621755 Mr. PALAD DAS UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-004/30823
(BHIKYA) 		2430004005NRG24250520230202216 25/05/2023 PALAD DAS 2430004005WL004894 PALAD DAS 00415 SBIN0016134 1659 1659 Rejected 30/05/2023 1944621754 Aadhaar Number not Mapped to Account Number
SubTotal 6636 6636
27 JHORIGAM OR-30-004-005-004/17783
(BHIKYA) 		2430004005NRG24240520230197822 25/05/2023 KRUSHNA MANDAL 2430004005WL004787 KRUSHNA MANDAL 00468 UBIN0813010 1659 1659 Processed 30/05/2023 1944621759 Mr. KRUSHNA . MANDAL UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/17783
(BHIKYA) 		2430004005NRG24240520230197823 25/05/2023 KRUSHNA MANDAL 2430004005WL004787 KRUSHNA MANDAL 00468 UBIN0813010 1659 1659 Processed 30/05/2023 1944621758 Mr. KRUSHNA . MANDAL UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/31320
(BHIKYA) 		2430004005NRG24250520230202269 25/05/2023 JITEN DHALI 2430004005WL004895 JITEN DHALI 00468 UBIN0813010 1659 1659 Processed 30/05/2023 1944621788 Sulekha Dhali BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-005-004/31320
(BHIKYA) 		2430004005NRG24250520230202270 25/05/2023 JITEN DHALI 2430004005WL004895 JITEN DHALI 00468 UBIN0813010 1659 1659 Processed 30/05/2023 1944621789 Sulekha Dhali BANK OF BARODA(606985)
SubTotal 6636 6636
31 JHORIGAM OR-30-004-005-001/30718
(BHIKYA) 		2430004005NRG24250520230202221 25/05/2023 NARSINGH BHATRA 2430004005WL004895 NARSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621766 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-001/30718
(BHIKYA) 		2430004005NRG24250520230202222 25/05/2023 NARSINGH BHATRA 2430004005WL004895 NARSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621767 Miss. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-001/30718
(BHIKYA) 		2430004005NRG24250520230202223 25/05/2023 NARSINGH BHATRA 2430004005WL004895 NARSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621768 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-001/30718
(BHIKYA) 		2430004005NRG24250520230202224 25/05/2023 NARSINGH BHATRA 2430004005WL004895 NARSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621769 Miss. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-001/4706
(BHIKYA) 		2430004005NRG24250520230202226 25/05/2023 BHANU BAGH 2430004005WL004895 BHANU BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621843 Mrs. BHANU BAGH UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-001/4706
(BHIKYA) 		2430004005NRG24250520230202228 25/05/2023 BHANU BAGH 2430004005WL004895 BHANU BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621842 Mrs. BHANU BAGH UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-001/4706
(BHIKYA) 		2430004005NRG24250520230202227 25/05/2023 PADAM HARIJAN 2430004005WL004895 PADAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621839 Mr. PADAM BAGHA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-005-001/4706
(BHIKYA) 		2430004005NRG24250520230202225 25/05/2023 PADAM HARIJAN 2430004005WL004895 PADAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621838 Mr. PADAM BAGHA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24250520230202231 25/05/2023 LABA BAGH 2430004005WL004895 LABA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621739 LABA BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
40 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24250520230202234 25/05/2023 LABA BAGH 2430004005WL004895 LABA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621738 LABA BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 JHORIGAM OR-30-004-005-002/30556
(BHIKYA) 		2430004005NRG24250520230202193 25/05/2023 GANDA BHATRA 2430004005WL004894 GANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621736 Mr. GANDA BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-002/30556
(BHIKYA) 		2430004005NRG24250520230202194 25/05/2023 GANDA BHATRA 2430004005WL004894 GANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621737 Mr. GANDA BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-002/30617
(BHIKYA) 		2430004005NRG24250520230202195 25/05/2023 TARABATI BHATRA 2430004005WL004894 TARABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621840 Miss. TARABATI BHATRA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-002/30617
(BHIKYA) 		2430004005NRG24250520230202196 25/05/2023 TARABATI BHATRA 2430004005WL004894 TARABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621841 Miss. TARABATI BHATRA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-002/4172
(BHIKYA) 		2430004005NRG24250520230202198 25/05/2023 BUDAI BHATRA 2430004005WL004894 BUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621735 Miss. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-002/4172
(BHIKYA) 		2430004005NRG24250520230202200 25/05/2023 BUDAI BHATRA 2430004005WL004894 BUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621734 Miss. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-005-002/4172
(BHIKYA) 		2430004005NRG24250520230202199 25/05/2023 SADHU BHATRA 2430004005WL004894 SADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621750 SADHU BHATARA UNION BANK OF INDIA(508500)
48 JHORIGAM OR-30-004-005-002/4172
(BHIKYA) 		2430004005NRG24250520230202197 25/05/2023 SADHU BHATRA 2430004005WL004894 SADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621751 SADHU BHATARA UNION BANK OF INDIA(508500)
49 JHORIGAM OR-30-004-005-002/4232
(BHIKYA) 		2430004005NRG24250520230202201 25/05/2023 MADHU BHATRA 2430004005WL004894 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621749 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHORIGAM OR-30-004-005-002/4232
(BHIKYA) 		2430004005NRG24250520230202202 25/05/2023 MADHU BHATRA 2430004005WL004894 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621748 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHORIGAM OR-30-004-005-004/17924
(BHIKYA) 		2430004005NRG24240520230197824 25/05/2023 ANJANA RAY 2430004005WL004787 ANJANA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621772 Miss. ANJANA RAY UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/17924
(BHIKYA) 		2430004005NRG24240520230197825 25/05/2023 ANJANA RAY 2430004005WL004787 ANJANA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621773 Miss. ANJANA RAY UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-004/18041
(BHIKYA) 		2430004005NRG24240520230197830 25/05/2023 ANITA TALUKDAR 2430004005WL004787 ANITA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621730 Miss. ANITA TALUKADAR UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-005-004/18041
(BHIKYA) 		2430004005NRG24240520230197831 25/05/2023 ANITA TALUKDAR 2430004005WL004787 ANITA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621731 Miss. ANITA TALUKADAR UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/18054
(BHIKYA) 		2430004005NRG24240520230197832 25/05/2023 ASHUTASH BEPARI 2430004005WL004787 ASHUTASH BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621762 Mr. ASHUTOSH BEOARI UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-005-004/18054
(BHIKYA) 		2430004005NRG24240520230197834 25/05/2023 ASHUTASH BEPARI 2430004005WL004787 ASHUTASH BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621763 Mr. ASHUTOSH BEOARI UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-005-004/18054
(BHIKYA) 		2430004005NRG24240520230197835 25/05/2023 KARUNA BEPARI 2430004005WL004787 KARUNA BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621829 Miss. KARUNA BEPARI UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-005-004/18054
(BHIKYA) 		2430004005NRG24240520230197833 25/05/2023 KARUNA BEPARI 2430004005WL004787 KARUNA BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621828 Miss. KARUNA BEPARI UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-005-004/18086
(BHIKYA) 		2430004005NRG24250520230202235 25/05/2023 BISWANATHA GAIN 2430004005WL004895 BISWANATHA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621810 BISWANATH GAIN UNION BANK OF INDIA(508500)
60 JHORIGAM OR-30-004-005-004/18086
(BHIKYA) 		2430004005NRG24250520230202237 25/05/2023 BISWANATHA GAIN 2430004005WL004895 BISWANATHA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621811 BISWANATH GAIN UNION BANK OF INDIA(508500)
61 JHORIGAM OR-30-004-005-004/18086
(BHIKYA) 		2430004005NRG24250520230202238 25/05/2023 DALIMBA GAIN 2430004005WL004895 DALIMBA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621830 Miss. DALIMB GAIN UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-005-004/18086
(BHIKYA) 		2430004005NRG24250520230202236 25/05/2023 DALIMBA GAIN 2430004005WL004895 DALIMBA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621831 Miss. DALIMB GAIN UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-005-004/18091
(BHIKYA) 		2430004005NRG24240520230197837 25/05/2023 BASANTI DHALI 2430004005WL004787 BASANTI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621825 Miss. BASANTI DHALI UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-005-004/18091
(BHIKYA) 		2430004005NRG24240520230197839 25/05/2023 BASANTI DHALI 2430004005WL004787 BASANTI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621824 Miss. BASANTI DHALI UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-005-004/18091
(BHIKYA) 		2430004005NRG24240520230197838 25/05/2023 RANJITA DHALI 2430004005WL004787 RANJITA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621817 Miss. RANJITA DHALI UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-005-004/18091
(BHIKYA) 		2430004005NRG24240520230197836 25/05/2023 RANJITA DHALI 2430004005WL004787 RANJITA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621816 Miss. RANJITA DHALI UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-005-004/18098
(BHIKYA) 		2430004005NRG24240520230197840 25/05/2023 SABITA GOMASTA 2430004005WL004787 SABITA GOMASTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621745 Miss. SABITA GOMASTA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-005-004/18098
(BHIKYA) 		2430004005NRG24240520230197841 25/05/2023 SABITA GOMASTA 2430004005WL004787 SABITA GOMASTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621744 Miss. SABITA GOMASTA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-005-004/18132
(BHIKYA) 		2430004005NRG24250520230202241 25/05/2023 GOPAL SARAKAR 2430004005WL004895 GOPAL SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621808 Mr. GOPAL SARKAR (LTI) UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-005-004/18132
(BHIKYA) 		2430004005NRG24250520230202242 25/05/2023 GOPAL SARAKAR 2430004005WL004895 GOPAL SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621809 Mr. GOPAL SARKAR (LTI) UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-005-004/18156
(BHIKYA) 		2430004005NRG24240520230197844 25/05/2023 PARULA RAY 2430004005WL004787 PARULA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621747 Miss. PARUL RAY UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-005-004/18156
(BHIKYA) 		2430004005NRG24240520230197845 25/05/2023 PARULA RAY 2430004005WL004787 PARULA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621746 Miss. PARUL RAY UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-005-004/30323
(BHIKYA) 		2430004005NRG24250520230202207 25/05/2023 MALATI MANDAL 2430004005WL004894 MALATI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621770 Miss. MALATI MANDAL UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-005-004/30323
(BHIKYA) 		2430004005NRG24250520230202208 25/05/2023 MALATI MANDAL 2430004005WL004894 MALATI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621771 Miss. MALATI MANDAL UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-005-004/30561
(BHIKYA) 		2430004005NRG24240520230197846 25/05/2023 Pranati Haldar 2430004005WL004787 Pranati Haldar 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621812 MR SANTIRANJAN HALDAR STATE BANK OF INDIA(508548)
76 JHORIGAM OR-30-004-005-004/30561
(BHIKYA) 		2430004005NRG24240520230197847 25/05/2023 Pranati Haldar 2430004005WL004787 Pranati Haldar 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621813 Pranati Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
77 JHORIGAM OR-30-004-005-004/30561
(BHIKYA) 		2430004005NRG24240520230197848 25/05/2023 Pranati Haldar 2430004005WL004787 Pranati Haldar 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621814 MR SANTIRANJAN HALDAR STATE BANK OF INDIA(508548)
78 JHORIGAM OR-30-004-005-004/30561
(BHIKYA) 		2430004005NRG24240520230197849 25/05/2023 Pranati Haldar 2430004005WL004787 Pranati Haldar 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621815 Pranati Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
79 JHORIGAM OR-30-004-005-004/30721
(BHIKYA) 		2430004005NRG24240520230197850 25/05/2023 TAPAN MANDAL 2430004005WL004787 TAPAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621732 TAPAN MANDAL UNION BANK OF INDIA(508500)
80 JHORIGAM OR-30-004-005-004/30721
(BHIKYA) 		2430004005NRG24240520230197851 25/05/2023 TAPAN MANDAL 2430004005WL004787 TAPAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621733 TAPAN MANDAL UNION BANK OF INDIA(508500)
81 JHORIGAM OR-30-004-005-004/30746
(BHIKYA) 		2430004005NRG24250520230202248 25/05/2023 ANANDA GAIN 2430004005WL004895 ANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621742 Miss. MAMANI GAIN UTKAL GRAMEEN BANK(607234)
82 JHORIGAM OR-30-004-005-004/30746
(BHIKYA) 		2430004005NRG24250520230202250 25/05/2023 ANANDA GAIN 2430004005WL004895 ANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621743 Miss. MAMANI GAIN UTKAL GRAMEEN BANK(607234)
83 JHORIGAM OR-30-004-005-004/30752
(BHIKYA) 		2430004005NRG24240520230197852 25/05/2023 SARITA KHARATI 2430004005WL004787 SARITA KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621826 Miss. SARITA KHARATI UTKAL GRAMEEN BANK(607234)
84 JHORIGAM OR-30-004-005-004/30752
(BHIKYA) 		2430004005NRG24240520230197853 25/05/2023 SARITA KHARATI 2430004005WL004787 SARITA KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621827 Miss. SARITA KHARATI UTKAL GRAMEEN BANK(607234)
85 JHORIGAM OR-30-004-005-004/30753
(BHIKYA) 		2430004005NRG24250520230202251 25/05/2023 PINKI KHARATI 2430004005WL004895 PINKI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621834 RAM PADA KHARATI AXIS BANK(607153)
86 JHORIGAM OR-30-004-005-004/30753
(BHIKYA) 		2430004005NRG24250520230202252 25/05/2023 PINKI KHARATI 2430004005WL004895 PINKI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621835 Miss. PINKI KHARATI UTKAL GRAMEEN BANK(607234)
87 JHORIGAM OR-30-004-005-004/30753
(BHIKYA) 		2430004005NRG24250520230202253 25/05/2023 PINKI KHARATI 2430004005WL004895 PINKI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621836 RAM PADA KHARATI AXIS BANK(607153)
88 JHORIGAM OR-30-004-005-004/30753
(BHIKYA) 		2430004005NRG24250520230202254 25/05/2023 PINKI KHARATI 2430004005WL004895 PINKI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621837 Miss. PINKI KHARATI UTKAL GRAMEEN BANK(607234)
89 JHORIGAM OR-30-004-005-004/30755
(BHIKYA) 		2430004005NRG24250520230202209 25/05/2023 PAPIYA ADHIKAR 2430004005WL004894 PAPIYA ADHIKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621818 PAPIYA ADHIKARI INDUSIND BANK(607189)
90 JHORIGAM OR-30-004-005-004/30755
(BHIKYA) 		2430004005NRG24250520230202210 25/05/2023 PAPIYA ADHIKAR 2430004005WL004894 PAPIYA ADHIKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621819 PAPIYA ADHIKARI INDUSIND BANK(607189)
91 JHORIGAM OR-30-004-005-004/30788
(BHIKYA) 		2430004005NRG24240520230197854 25/05/2023 RAKHI RAY 2430004005WL004787 RAKHI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621822 Miss. RAKHI RAY UTKAL GRAMEEN BANK(607234)
92 JHORIGAM OR-30-004-005-004/30788
(BHIKYA) 		2430004005NRG24240520230197855 25/05/2023 RAKHI RAY 2430004005WL004787 RAKHI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621823 Miss. RAKHI RAY UTKAL GRAMEEN BANK(607234)
93 JHORIGAM OR-30-004-005-004/30799
(BHIKYA) 		2430004005NRG24240520230197856 25/05/2023 KAKALI DEY 2430004005WL004787 KAKALI DEY 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621832 Miss. KAKALI DEY UTKAL GRAMEEN BANK(607234)
94 JHORIGAM OR-30-004-005-004/30799
(BHIKYA) 		2430004005NRG24240520230197857 25/05/2023 KAKALI DEY 2430004005WL004787 KAKALI DEY 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621833 Miss. KAKALI DEY UTKAL GRAMEEN BANK(607234)
95 JHORIGAM OR-30-004-005-004/30803
(BHIKYA) 		2430004005NRG24240520230197858 25/05/2023 SUPRIYA RAY 2430004005WL004787 SUPRIYA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621760 Miss. SUPRIYA RAY UTKAL GRAMEEN BANK(607234)
96 JHORIGAM OR-30-004-005-004/30803
(BHIKYA) 		2430004005NRG24240520230197859 25/05/2023 SUPRIYA RAY 2430004005WL004787 SUPRIYA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621761 Miss. SUPRIYA RAY UTKAL GRAMEEN BANK(607234)
97 JHORIGAM OR-30-004-005-004/30953
(BHIKYA) 		2430004005NRG24250520230202259 25/05/2023 TARA TALUKDAR 2430004005WL004895 TARA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621820 Miss. TARA TALUKDAR UTKAL GRAMEEN BANK(607234)
98 JHORIGAM OR-30-004-005-004/30953
(BHIKYA) 		2430004005NRG24250520230202260 25/05/2023 TARA TALUKDAR 2430004005WL004895 TARA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621821 Miss. TARA TALUKDAR UTKAL GRAMEEN BANK(607234)
99 JHORIGAM OR-30-004-005-004/30993
(BHIKYA) 		2430004005NRG24250520230202261 25/05/2023 BANAJIT MANDAL 2430004005WL004895 BANAJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621764 BANAJIT MANDAL INDUSIND BANK(607189)
100 JHORIGAM OR-30-004-005-004/30993
(BHIKYA) 		2430004005NRG24250520230202262 25/05/2023 BANAJIT MANDAL 2430004005WL004895 BANAJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621765 BANAJIT MANDAL INDUSIND BANK(607189)
101 JHORIGAM OR-30-004-005-004/31062
(BHIKYA) 		2430004005NRG24250520230202219 25/05/2023 ABANI HAWALADAR 2430004005WL004894 ABANI HAWALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621740 SABIRANI HAWALADAR INDUSIND BANK(607189)
102 JHORIGAM OR-30-004-005-004/31062
(BHIKYA) 		2430004005NRG24250520230202220 25/05/2023 ABANI HAWALADAR 2430004005WL004894 ABANI HAWALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944621741 SABIRANI HAWALADAR INDUSIND BANK(607189)
SubTotal 119448 119448
103 JHORIGAM OR-30-004-005-001/30905
(BHIKYA) 		2430004005NRG24250520230202185 25/05/2023 RAMESH BHATRA 2430004005WL004894 RAMESH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944621774 RAMESH BHATRA BANK OF BARODA(606985)
104 JHORIGAM OR-30-004-005-001/30905
(BHIKYA) 		2430004005NRG24250520230202186 25/05/2023 RAMESH BHATRA 2430004005WL004894 RAMESH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944621775 RAMESH BHATRA BANK OF BARODA(606985)
105 JHORIGAM OR-30-004-005-004/30923
(BHIKYA) 		2430004005NRG24250520230202255 25/05/2023 PRABHAT GAIN 2430004005WL004895 PRABHAT GAIN 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944621776 MR PRABHAT GAIN STATE BANK OF INDIA(508548)
106 JHORIGAM OR-30-004-005-004/30923
(BHIKYA) 		2430004005NRG24250520230202256 25/05/2023 PRABHAT GAIN 2430004005WL004895 PRABHAT GAIN 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944621777 Miss. NIRMALA GAIN UTKAL GRAMEEN BANK(607234)
107 JHORIGAM OR-30-004-005-004/30923
(BHIKYA) 		2430004005NRG24250520230202257 25/05/2023 PRABHAT GAIN 2430004005WL004895 PRABHAT GAIN 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944621778 MR PRABHAT GAIN STATE BANK OF INDIA(508548)
108 JHORIGAM OR-30-004-005-004/30923
(BHIKYA) 		2430004005NRG24250520230202258 25/05/2023 PRABHAT GAIN 2430004005WL004895 PRABHAT GAIN 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944621779 Miss. NIRMALA GAIN UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
109 JHORIGAM OR-30-004-005-004/17978
(BHIKYA) 		2430004005NRG24240520230197826 25/05/2023 SARASWATI RAY 2430004005WL004787 SARASWATI RAY 764001 1659 1659 Processed 30/05/2023 1944621800 Miss. SARASWATI RAY UTKAL GRAMEEN BANK(607234)
110 JHORIGAM OR-30-004-005-004/17978
(BHIKYA) 		2430004005NRG24240520230197827 25/05/2023 SARASWATI RAY 2430004005WL004787 SARASWATI RAY 764001 1659 1659 Processed 30/05/2023 1944621801 Miss. SARASWATI RAY UTKAL GRAMEEN BANK(607234)
111 JHORIGAM OR-30-004-005-004/18029
(BHIKYA) 		2430004005NRG24240520230197828 25/05/2023 ASHOK MISTRY 2430004005WL004787 ASHOK MISTRY 764001 1659 1659 Processed 30/05/2023 1944621804 Mr. ASOK . MISTRI UTKAL GRAMEEN BANK(607234)
112 JHORIGAM OR-30-004-005-004/18029
(BHIKYA) 		2430004005NRG24240520230197829 25/05/2023 ASHOK MISTRY 2430004005WL004787 ASHOK MISTRY 764001 1659 1659 Processed 30/05/2023 1944621805 Mr. ASOK . MISTRI UTKAL GRAMEEN BANK(607234)
113 JHORIGAM OR-30-004-005-004/18089
(BHIKYA) 		2430004005NRG24250520230202239 25/05/2023 CHANDRA MANDAL 2430004005WL004895 CHANDRA MANDAL 764001 1659 1659 Processed 30/05/2023 1944621802 Miss. SAGARIKA MANDAL UTKAL GRAMEEN BANK(607234)
114 JHORIGAM OR-30-004-005-004/18089
(BHIKYA) 		2430004005NRG24250520230202240 25/05/2023 CHANDRA MANDAL 2430004005WL004895 CHANDRA MANDAL 764001 1659 1659 Processed 30/05/2023 1944621803 Miss. SAGARIKA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 189126 189126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_250523APB_FTO_157227 76407601 9954
2 JHORIGAM OR2430004005_250523APB_FTO_157227 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 JHORIGAM OR2430004005_250523APB_FTO_157227 Punjab National Bank PUNB0765900 UMERKOT 3318
4 JHORIGAM OR2430004005_250523APB_FTO_157227 State Bank of India SBIN0001341 UMERKOTE 16590
5 JHORIGAM OR2430004005_250523APB_FTO_157227 State Bank of India SBIN0013630 JHARIGAON 13272
6 JHORIGAM OR2430004005_250523APB_FTO_157227 State Bank of India SBIN0016134 UMERKOTE EVENING 6636
7 JHORIGAM OR2430004005_250523APB_FTO_157227 Union Bank of India UBIN0813010 UMERKOTE 6636
8 JHORIGAM OR2430004005_250523APB_FTO_157227 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 119448
9 JHORIGAM OR2430004005_250523APB_FTO_157227 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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