Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:19:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_091223APB_FTO_870229
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-30-004-005-004/30320
(BHIKYA) 		2430004005NRG24091220230881524 09/12/2023 GOPAL HALDAR 2430004005WL064729 GOPAL HALDAR 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1104295619 GOPAL HALADARA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-004/31074
(BHIKYA) 		2430004005NRG24091220230881526 09/12/2023 PABITRA HALDAR 2430004005WL064729 PABITRA HALDAR 00045 BARB0UMARKO 2394 2394 Processed 29/02/2024 1104295603 PABITRA HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4788 4788
3 JHORIGAM OR-30-004-005-001/4549
(BHIKYA) 		2430004005NRG24091220230881487 09/12/2023 BAISHTOBA HARIJAN 2430004005WL064728 BAISHTOBA HARIJAN 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1104295615 MR BAISHNAB BAGH STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24091220230881488 09/12/2023 DUTIA HARIJAN 2430004005WL064728 DUTIA HARIJAN 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1104295607 MR DUTIA HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-005-002/4173
(BHIKYA) 		2430004005NRG24091220230881573 09/12/2023 JITRU BHATRA 2430004005WL064731 JITRU BHATRA 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1104295608 Mr. JITRU BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-002/4186
(BHIKYA) 		2430004005NRG24091220230881516 09/12/2023 SHANU BHATRA 2430004005WL064729 SHANU BHATRA 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1104295609 MR SANU BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-005-003/4311
(BHIKYA) 		2430004005NRG24091220230881554 09/12/2023 KANDRI GOUDA 2430004005WL064730 KANDRI GOUDA 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1104295604 Mrs. KANDRI GOUD UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-003/4311
(BHIKYA) 		2430004005NRG24091220230881553 09/12/2023 MANA SING GOUDA 2430004005WL064730 MANA SING GOUDA 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1104295605 MR MAHASINGHA GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-005-004/30949
(BHIKYA) 		2430004005NRG24091220230881611 09/12/2023 SABAN KAMAR 2430004005WL064733 SABAN KAMAR 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1104295611 Mr SABANA KAMAR STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-005-004/30949
(BHIKYA) 		2430004005NRG24091220230881612 09/12/2023 SABAN KAMAR 2430004005WL064733 SABAN KAMAR 00415 SBIN0001341 2394 2394 Rejected 29/02/2024 1104295610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19152 19152
11 JHORIGAM OR-30-004-005-004/31154
(BHIKYA) 		2430004005NRG24091220230881579 09/12/2023 JUGAL KISHOR RAY 2430004005WL064731 JUGAL KISHOR RAY 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104295606 JUGAL KISHOR RAY STATE BANK OF INDIA(508548)
SubTotal 2394 2394
12 JHORIGAM OR-30-004-005-004/30833
(BHIKYA) 		2430004005NRG24091220230881606 09/12/2023 RASMAY ADHIKARI 2430004005WL064733 RASMAY ADHIKARI 00468 UBIN0813010 2394 2394 Processed 01/03/2024 1104295616 RASAMAY ADHIKARI UNION BANK OF INDIA(508500)
13 JHORIGAM OR-30-004-005-004/30833
(BHIKYA) 		2430004005NRG24091220230881607 09/12/2023 RASMAY ADHIKARI 2430004005WL064733 RASMAY ADHIKARI 00468 UBIN0813010 2394 2394 Processed 01/03/2024 1104295617 BISHAKHA ADHIKARI UNION BANK OF INDIA(508500)
14 JHORIGAM OR-30-004-005-004/31320
(BHIKYA) 		2430004005NRG24091220230881655 09/12/2023 JITEN DHALI 2430004005WL064737 JITEN DHALI 00468 UBIN0813010 2394 2394 Processed 01/03/2024 1104295618 JITEN DHALI UNION BANK OF INDIA(508500)
SubTotal 7182 7182
15 JHORIGAM OR-30-004-005-001/30760
(BHIKYA) 		2430004005NRG24091220230881569 09/12/2023 Sukra Kalar 2430004005WL064731 Sukra Kalar 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295590 Mr. SUKRA KALAR UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-001/30760
(BHIKYA) 		2430004005NRG24091220230881570 09/12/2023 Sukra Kalar 2430004005WL064731 Sukra Kalar 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295589 Miss. MANGAL KALAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-001/31148
(BHIKYA) 		2430004005NRG24091220230881571 09/12/2023 JABAL GAUNTIA 2430004005WL064731 JABAL GAUNTIA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295583 Mr. JABAL GAUNTIA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-001/31148
(BHIKYA) 		2430004005NRG24091220230881572 09/12/2023 JABAL GAUNTIA 2430004005WL064731 JABAL GAUNTIA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295584 KAMALACHAN GAUNTIA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-005-001/4445
(BHIKYA) 		2430004005NRG24091220230881652 09/12/2023 DAMANI BHATRA 2430004005WL064737 DAMANI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295567 Miss. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-001/4453
(BHIKYA) 		2430004005NRG24091220230881545 09/12/2023 RUKADHAR HARIJAN 2430004005WL064730 RUKADHAR HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1104295575 RUKADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHORIGAM OR-30-004-005-001/4639
(BHIKYA) 		2430004005NRG24091220230881546 09/12/2023 ASHAMATI BAGH 2430004005WL064730 ASHAMATI BAGH 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295598 ASMATI . BAG UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-001/4699
(BHIKYA) 		2430004005NRG24091220230881664 09/12/2023 LACHAMA BHATRA 2430004005WL064738 LACHAMA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1104295591 LACHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHORIGAM OR-30-004-005-002/30612
(BHIKYA) 		2430004005NRG24091220230881547 09/12/2023 PADA BHATRA 2430004005WL064730 PADA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295635 Miss. PADA BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-002/4147
(BHIKYA) 		2430004005NRG24091220230881653 09/12/2023 HARI BHATRA 2430004005WL064737 HARI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295597 Mr. HARI . BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-002/4147
(BHIKYA) 		2430004005NRG24091220230881654 09/12/2023 UANSI BHATRA 2430004005WL064737 UANSI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295626 Mrs. UANSI . BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-002/4237
(BHIKYA) 		2430004005NRG24091220230881641 09/12/2023 CHAMPA BHATRA 2430004005WL064736 CHAMPA BHATRA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104295634 Miss. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-003/30339
(BHIKYA) 		2430004005NRG24091220230881677 09/12/2023 Jayadi Bhatra 2430004005WL064741 Jayadi Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295572 Mr. GURUBANDHU . BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-003/30339
(BHIKYA) 		2430004005NRG24091220230881678 09/12/2023 JAYADI BHATRA 2430004005WL064741 JAYADI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295588 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-003/4294
(BHIKYA) 		2430004005NRG24091220230881552 09/12/2023 KAYNLA DEI HARIJAN 2430004005WL064730 KAYNLA DEI HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295638 Miss. KAMALDEI HARIJAN UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-003/4320
(BHIKYA) 		2430004005NRG24091220230881492 09/12/2023 KESHABA BHATRA 2430004005WL064728 KESHABA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1104295625 KESHAB BHATRA AXIS BANK(607153)
31 JHORIGAM OR-30-004-005-003/4320
(BHIKYA) 		2430004005NRG24091220230881491 09/12/2023 SAMARI BHATRA 2430004005WL064728 SAMARI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295592 Miss. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-003/4321
(BHIKYA) 		2430004005NRG24091220230881680 09/12/2023 Baidi 2430004005WL064741 Baidi 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295586 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-003/4321
(BHIKYA) 		2430004005NRG24091220230881679 09/12/2023 Trinath Bhatra 2430004005WL064741 Trinath Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295587 TRINATH BHATRA S/O HARA BHATRA PUNJAB NATIONAL BANK(508568)
34 JHORIGAM OR-30-004-005-003/4341
(BHIKYA) 		2430004005NRG24091220230881599 09/12/2023 NILA BHATRA 2430004005WL064733 NILA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295633 Miss. NILA BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-003/4341
(BHIKYA) 		2430004005NRG24091220230881598 09/12/2023 RUPADHAR BHATRA 2430004005WL064733 RUPADHAR BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295576 Mr. RUKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-003/4396
(BHIKYA) 		2430004005NRG24091220230881494 09/12/2023 JAGABANDHU HARIJAN 2430004005WL064728 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295624 Mr. JAGABANDHU . HARIJAN UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/18037
(BHIKYA) 		2430004005NRG24091220230881600 09/12/2023 RAMEN ADHIKARI 2430004005WL064733 RAMEN ADHIKARI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295582 Mr. RAMEN ADHIKARI UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-005-004/18053
(BHIKYA) 		2430004005NRG24091220230881683 09/12/2023 SADAN BEPARI 2430004005WL064741 SADAN BEPARI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295593 MR BIJAN BEPARI STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-005-004/18054
(BHIKYA) 		2430004005NRG24091220230881684 09/12/2023 ASHUTASH BEPARI 2430004005WL064741 ASHUTASH BEPARI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295580 Mr. ASHUTOSH BEOARI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/18061
(BHIKYA) 		2430004005NRG24091220230881576 09/12/2023 RAJEN HALDAR 2430004005WL064731 RAJEN HALDAR 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295579 Mr. RAJEN HAIADAR UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/18061
(BHIKYA) 		2430004005NRG24091220230881577 09/12/2023 RAJEN HALDAR 2430004005WL064731 RAJEN HALDAR 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295585 Miss. SURADHANI HALADAR UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/18081
(BHIKYA) 		2430004005NRG24091220230881517 09/12/2023 NAMITA MANDAL 2430004005WL064729 NAMITA MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295636 SWAPAN KU MANDAL PUNJAB NATIONAL BANK(508568)
43 JHORIGAM OR-30-004-005-004/18081
(BHIKYA) 		2430004005NRG24091220230881518 09/12/2023 NAMITA MANDAL 2430004005WL064729 NAMITA MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295637 Miss. NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/18094
(BHIKYA) 		2430004005NRG24091220230881578 09/12/2023 BALAI RAY 2430004005WL064731 BALAI RAY 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295581 Miss. KABITA RAY UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/18122
(BHIKYA) 		2430004005NRG24091220230881519 09/12/2023 PELI SARADAR 2430004005WL064729 PELI SARADAR 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295629 Miss. FELI SARDAR UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-004/18133
(BHIKYA) 		2430004005NRG24091220230881642 09/12/2023 GITA GAMASTA 2430004005WL064736 GITA GAMASTA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295639 GITA GOMASTA UNION BANK OF INDIA(508500)
47 JHORIGAM OR-30-004-005-004/18138
(BHIKYA) 		2430004005NRG24091220230881671 09/12/2023 SIKHA MISTRY 2430004005WL064739 SIKHA MISTRY 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295632 Mr. NIRMAL MISTRI SO NAGENDRA CHHATTISGARH GRAMIN BANK(607214)
48 JHORIGAM OR-30-004-005-004/18146
(BHIKYA) 		2430004005NRG24091220230881520 09/12/2023 SONA RAY 2430004005WL064729 SONA RAY 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1104295594 SONA RAY INDUSIND BANK(607189)
49 JHORIGAM OR-30-004-005-004/18150
(BHIKYA) 		2430004005NRG24091220230881522 09/12/2023 GOBINDA MANDAL 2430004005WL064729 GOBINDA MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295571 Mr. GOBIND MANDAL UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-005-004/18158
(BHIKYA) 		2430004005NRG24091220230881497 09/12/2023 MINATI MISTRY 2430004005WL064728 MINATI MISTRY 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295627 Mr. TUSHAR MISTRI UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-005-004/18158
(BHIKYA) 		2430004005NRG24091220230881498 09/12/2023 MINATI MISTRY 2430004005WL064728 MINATI MISTRY 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295628 Miss. MANATI MISTRI UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/30320
(BHIKYA) 		2430004005NRG24091220230881525 09/12/2023 SARALA HALDAR 2430004005WL064729 SARALA HALDAR 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295574 Miss. SARALA HALADAR UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24091220230881602 09/12/2023 URMILA BISWAS 2430004005WL064733 URMILA BISWAS 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295573 SUBAL BISWAS UNION BANK OF INDIA(508500)
54 JHORIGAM OR-30-004-005-004/30770
(BHIKYA) 		2430004005NRG24091220230881605 09/12/2023 Suku Goud 2430004005WL064733 Suku Goud 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295570 Mr. SUKU GOUD UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/30795
(BHIKYA) 		2430004005NRG24091220230881643 09/12/2023 RAJANI GOMASTA 2430004005WL064736 RAJANI GOMASTA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295596 Miss. MANJU GOMASTA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-005-004/30831
(BHIKYA) 		2430004005NRG24091220230881644 09/12/2023 SUJIT GAIN 2430004005WL064736 SUJIT GAIN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295630 Miss. PINKI GAIN UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-005-004/30835
(BHIKYA) 		2430004005NRG24091220230881500 09/12/2023 BABALU BISWAS 2430004005WL064728 BABALU BISWAS 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1104295568 BABALU BISWAS INDUSIND BANK(607189)
58 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004005NRG24091220230881665 09/12/2023 DINU GOUD 2430004005WL064738 DINU GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1104295569 DINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHORIGAM OR-30-004-005-004/30894
(BHIKYA) 		2430004005NRG24091220230881608 09/12/2023 BHAGIRATHI BHATRA 2430004005WL064733 BHAGIRATHI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295577 Mr. BHAGIRATHI BHATRA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-005-004/30894
(BHIKYA) 		2430004005NRG24091220230881609 09/12/2023 BHAGIRATHI BHATRA 2430004005WL064733 BHAGIRATHI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295578 SRABANI BHATRA BANK OF BARODA(606985)
61 JHORIGAM OR-30-004-005-004/31322
(BHIKYA) 		2430004005NRG24091220230881656 09/12/2023 KARUNA BISWAS 2430004005WL064737 KARUNA BISWAS 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104295595 Miss. KAREUNA BISWAS UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-020-001/30689
(RATAKHANDIGUDA) 		2430004005NRG24091220230881556 09/12/2023 CHANCHALA RUDRA 2430004005WL064730 CHANCHALA RUDRA 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1104295631 Mrs. CHANCHALA RUDRA UTKAL GRAMEEN BANK(607234)
SubTotal 111720 111720
63 JHORIGAM OR-30-004-005-001/30819
(BHIKYA) 		2430004005NRG24091220230881651 09/12/2023 JAGAT BHATRA 2430004005WL064737 JAGAT BHATRA 00691 IPOS0000001 2394 2394 Processed 01/03/2024 1104295613 MRS NILA BHATRA STATE BANK OF INDIA(508548)
64 JHORIGAM OR-30-004-005-003/30661
(BHIKYA) 		2430004005NRG24091220230881490 09/12/2023 SUBASH BANJARA 2430004005WL064728 SUBASH BANJARA 00691 IPOS0000001 2394 2394 Processed 01/03/2024 1104295612 Mr. SUBHASH BANJARA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-005-003/30727
(BHIKYA) 		2430004005NRG24091220230881596 09/12/2023 BASUDEB BHATRA 2430004005WL064733 BASUDEB BHATRA 00691 IPOS0000001 2394 2394 Processed 29/02/2024 1104295614 BASUDEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7182 7182
66 JHORIGAM OR-30-004-005-002/4192
(BHIKYA) 		2430004005NRG24091220230881574 09/12/2023 LACHAMAN BHATRA 2430004005WL064731 LACHAMAN BHATRA 764001 2394 2394 Processed 01/03/2024 1104295602 MR LACHAN BHATRA STATE BANK OF INDIA(508548)
67 JHORIGAM OR-30-004-005-003/4355
(BHIKYA) 		2430004005NRG24091220230881493 09/12/2023 RAINU BHATRA 2430004005WL064728 RAINU BHATRA 764001 2394 2394 Processed 01/03/2024 1104295599 RAINU . BHATRA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-005-004/17797
(BHIKYA) 		2430004005NRG24091220230881575 09/12/2023 PAGANU GOUDA 2430004005WL064731 PAGANU GOUDA 764001 2394 2394 Processed 01/03/2024 1104295622 Mr. PHAGUN GOUDA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-005-004/18016
(BHIKYA) 		2430004005NRG24091220230881675 09/12/2023 DIPALI GAIN 2430004005WL064740 DIPALI GAIN 764001 2394 2394 Processed 01/03/2024 1104295620 Miss. DIPALI GAIN UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-005-004/18029
(BHIKYA) 		2430004005NRG24091220230881681 09/12/2023 ASHOK MISTRY 2430004005WL064741 ASHOK MISTRY 764001 2394 2394 Processed 01/03/2024 1104295600 Mr. ASOK . MISTRI UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-005-004/18128
(BHIKYA) 		2430004005NRG24091220230881496 09/12/2023 KALYANI GAIN 2430004005WL064728 KALYANI GAIN 764001 2394 2394 Processed 01/03/2024 1104295601 Miss. KALYANI GAIN UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-005-004/18128
(BHIKYA) 		2430004005NRG24091220230881495 09/12/2023 SUNIL GAIN 2430004005WL064728 SUNIL GAIN 764001 2394 2394 Processed 01/03/2024 1104295621 SUNIL GAIN UNION BANK OF INDIA(508500)
73 JHORIGAM OR-30-004-005-004/30321
(BHIKYA) 		2430004005NRG24091220230881499 09/12/2023 PRAKASH HALDAR 2430004005WL064728 PRAKASH HALDAR 764001 2394 2394 Processed 01/03/2024 1104295623 Mr. PRAKASH HALADAR UTKAL GRAMEEN BANK(607234)
SubTotal 19152 19152
Total 171570 171570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_091223APB_FTO_870229 76407601 19152
2 JHORIGAM OR2430004005_091223APB_FTO_870229 Bank of Baroda BARB0UMARKO UMARKOTE 4788
3 JHORIGAM OR2430004005_091223APB_FTO_870229 State Bank of India SBIN0001341 UMERKOTE 19152
4 JHORIGAM OR2430004005_091223APB_FTO_870229 State Bank of India SBIN0013630 JHARIGAON 2394
5 JHORIGAM OR2430004005_091223APB_FTO_870229 Union Bank of India UBIN0813010 UMERKOTE 7182
6 JHORIGAM OR2430004005_091223APB_FTO_870229 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 111720
7 JHORIGAM OR2430004005_091223APB_FTO_870229 India Post Payments Bank IPOS0000001 NABARANGPUR 7182

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