Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_201223APB_FTO_917133
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-30-004-005-001/4557
(BHIKYA) 		2430004005NRG24201220230932084 20/12/2023 GANACHI PANKA 2430004005WL068219 GANACHI PANKA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1553008979 GANJI PANAKA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-001/4682
(BHIKYA) 		2430004005NRG24201220230931936 20/12/2023 NILAMBARA PRADHANI 2430004005WL068211 NILAMBARA PRADHANI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1553008980 NILAMBAR PRADHANI BANK OF BARODA(606985)
SubTotal 4788 4788
3 JHORIGAM OR-30-004-005-004/31132
(BHIKYA) 		2430004005NRG24201220230931997 20/12/2023 Ritesh Ray 2430004005WL068214 Ritesh Ray 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1553008922 Miss. ANJANA RAY UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-004/31132
(BHIKYA) 		2430004005NRG24201220230931996 20/12/2023 Ritesh Ray 2430004005WL068214 Ritesh Ray 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1553008991 Mr. RITESH RAY UTKAL GRAMEEN BANK(607234)
SubTotal 4788 4788
5 JHORIGAM OR-30-004-005-001/31118
(BHIKYA) 		2430004005NRG24201220230931931 20/12/2023 KAILAS KALAR 2430004005WL068211 KAILAS KALAR 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1553008978 Mrs. KHIRA KALAR UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-001/4682
(BHIKYA) 		2430004005NRG24201220230931937 20/12/2023 SUMITRA PRADHANI 2430004005WL068211 SUMITRA PRADHANI 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1553008977 MRS SUMITRA PRADHANI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-005-003/4395
(BHIKYA) 		2430004005NRG24201220230932111 20/12/2023 MADHU RAM BHATRA 2430004005WL068220 MADHU RAM BHATRA 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1553008976 MR MADHURAM BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-005-004/30347
(BHIKYA) 		2430004005NRG24201220230932019 20/12/2023 BIPUL SEN 2430004005WL068215 BIPUL SEN 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1553008972 MR BIPUL SEN STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-005-004/30941
(BHIKYA) 		2430004005NRG24201220230932092 20/12/2023 PARESH BISWAS 2430004005WL068219 PARESH BISWAS 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1553008971 PARESH BISWAS STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-020-004/22295
(RATAKHANDIGUDA) 		2430004005NRG24201220230931912 20/12/2023 SONAMATI BHATRA 2430004005WL068206 SONAMATI BHATRA 00415 SBIN0001341 1117 1117 Processed 09/03/2024 1553008975 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 13087 13087
11 JHORIGAM OR-30-004-005-001/30402
(BHIKYA) 		2430004005NRG24201220230932010 20/12/2023 Debising Bhatra 2430004005WL068215 Debising Bhatra 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1553008973 Mr. DEBISINGH BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/30402
(BHIKYA) 		2430004005NRG24201220230932011 20/12/2023 Mukta Bhatra 2430004005WL068215 Mukta Bhatra 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1553008974 Miss. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4788 4788
13 JHORIGAM OR-30-004-005-001/30386
(BHIKYA) 		2430004005NRG24201220230931925 20/12/2023 Dalimda Das 2430004005WL068211 Dalimda Das 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008925 Mrs. DALIMB DAS UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-001/30386
(BHIKYA) 		2430004005NRG24201220230931924 20/12/2023 Gupta Das 2430004005WL068211 Gupta Das 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008970 Mr. GUPTA DAS S/O SOBHASUNDAR UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-001/30684
(BHIKYA) 		2430004005NRG24201220230931927 20/12/2023 LABADAS KALAR 2430004005WL068211 LABADAS KALAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008963 Miss. SEBATI KALAR UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-001/30684
(BHIKYA) 		2430004005NRG24201220230931926 20/12/2023 LABADAS KALAR 2430004005WL068211 LABADAS KALAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008962 Mr. LABADAS KALAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-001/30685
(BHIKYA) 		2430004005NRG24201220230931929 20/12/2023 JASODA PANAKA 2430004005WL068211 JASODA PANAKA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008927 Mrs. JOSODA . PANAKA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-001/30685
(BHIKYA) 		2430004005NRG24201220230931928 20/12/2023 JASODA PANAKA 2430004005WL068211 JASODA PANAKA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008926 PRASHANT PANAKA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-005-001/30730
(BHIKYA) 		2430004005NRG24201220230932103 20/12/2023 BHAKCHAND BHATRA 2430004005WL068220 BHAKCHAND BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008957 Mr. BAKACHAND BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-001/4445
(BHIKYA) 		2430004005NRG24201220230932035 20/12/2023 DAMANI BHATRA 2430004005WL068216 DAMANI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008948 Miss. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-001/4484
(BHIKYA) 		2430004005NRG24201220230932036 20/12/2023 SHYAMA SUNDAR GONDA 2430004005WL068216 SHYAMA SUNDAR GONDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008924 SHYAM SUNDAR . GOND UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-001/4557
(BHIKYA) 		2430004005NRG24201220230932083 20/12/2023 RATAN DAS PANKA 2430004005WL068219 RATAN DAS PANKA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008961 Mr. RATAN PANAKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-001/4564
(BHIKYA) 		2430004005NRG24201220230931934 20/12/2023 SOBHASUNDAR DAS 2430004005WL068211 SOBHASUNDAR DAS 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008952 LAKSHMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHORIGAM OR-30-004-005-001/4564
(BHIKYA) 		2430004005NRG24201220230931933 20/12/2023 SOBHASUNDAR DAS 2430004005WL068211 SOBHASUNDAR DAS 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008951 Mr. SOBHASUNDAR DAS UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-001/4607
(BHIKYA) 		2430004005NRG24201220230932107 20/12/2023 HARISING KALAR 2430004005WL068220 HARISING KALAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008959 Mr. HARISING KALAR UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-001/4607
(BHIKYA) 		2430004005NRG24201220230932108 20/12/2023 RAIBARI KALAR 2430004005WL068220 RAIBARI KALAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008960 Miss. RAIBARI KALAR UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-001/4683
(BHIKYA) 		2430004005NRG24201220230931938 20/12/2023 DHANIRAM PRADHANI 2430004005WL068211 DHANIRAM PRADHANI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008955 Mr. DHANIRAM PRADHANI UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-001/4699
(BHIKYA) 		2430004005NRG24201220230932037 20/12/2023 LACHAMA BHATRA 2430004005WL068216 LACHAMA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008947 LACHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHORIGAM OR-30-004-005-002/4147
(BHIKYA) 		2430004005NRG24201220230932054 20/12/2023 HARI BHATRA 2430004005WL068217 HARI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008929 Mr. HARI . BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-002/4147
(BHIKYA) 		2430004005NRG24201220230932055 20/12/2023 UANSI BHATRA 2430004005WL068217 UANSI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008930 Mrs. UANSI . BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-002/4152
(BHIKYA) 		2430004005NRG24201220230931962 20/12/2023 SARA BHATRA 2430004005WL068213 SARA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008958 KACHARU BHATRA STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-005-002/4152
(BHIKYA) 		2430004005NRG24201220230931963 20/12/2023 SARAMANI BHATRA 2430004005WL068213 SARAMANI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008964 Miss. SARA BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-002/4172
(BHIKYA) 		2430004005NRG24201220230932016 20/12/2023 BUDAI BHATRA 2430004005WL068215 BUDAI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008950 Miss. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-002/4172
(BHIKYA) 		2430004005NRG24201220230932015 20/12/2023 SADHU BHATRA 2430004005WL068215 SADHU BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008923 SADHU BHATARA UNION BANK OF INDIA(508500)
35 JHORIGAM OR-30-004-005-003/30601
(BHIKYA) 		2430004005NRG24201220230932110 20/12/2023 GHASIRAM BHATRA 2430004005WL068220 GHASIRAM BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008944 MRS SUKALI BHATRA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-005-003/30601
(BHIKYA) 		2430004005NRG24201220230932109 20/12/2023 GHASIRAM BHATRA 2430004005WL068220 GHASIRAM BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008943 GASIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHORIGAM OR-30-004-005-003/30724
(BHIKYA) 		2430004005NRG24201220230931965 20/12/2023 MAINA LOHARA 2430004005WL068213 MAINA LOHARA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008940 Miss. MAINA LAHARA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-005-003/30724
(BHIKYA) 		2430004005NRG24201220230931964 20/12/2023 MAINA LOHARA 2430004005WL068213 MAINA LOHARA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008939 AJBAL LAHRA BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-005-003/4303
(BHIKYA) 		2430004005NRG24201220230931941 20/12/2023 BAIDI LAHARA 2430004005WL068211 BAIDI LAHARA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008941 BAIDI LAHARA W/O SAMARU LAHARA PUNJAB NATIONAL BANK(508568)
40 JHORIGAM OR-30-004-005-003/4320
(BHIKYA) 		2430004005NRG24201220230932057 20/12/2023 KESHABA BHATRA 2430004005WL068217 KESHABA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008928 KESHAB BHATRA AXIS BANK(607153)
41 JHORIGAM OR-30-004-005-003/4320
(BHIKYA) 		2430004005NRG24201220230932056 20/12/2023 SAMARI BHATRA 2430004005WL068217 SAMARI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008942 Miss. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-003/4347
(BHIKYA) 		2430004005NRG24201220230932018 20/12/2023 NABINA GOUDA 2430004005WL068215 NABINA GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008954 Mrs. NABINA GOUD UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/17756
(BHIKYA) 		2430004005NRG24201220230932086 20/12/2023 BUDHARAM HARIJAN 2430004005WL068219 BUDHARAM HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008935 SYAMABATI HARIJAN BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-005-004/17756
(BHIKYA) 		2430004005NRG24201220230932085 20/12/2023 BUDHARAM HARIJAN 2430004005WL068219 BUDHARAM HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008934 Mr. BUDHARAM HARIJAN UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/17808
(BHIKYA) 		2430004005NRG24201220230931990 20/12/2023 CHAMARA HARIJAN 2430004005WL068214 CHAMARA HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008946 Mr. CHAMARA HARIJAN UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-004/17961
(BHIKYA) 		2430004005NRG24201220230932040 20/12/2023 SABITRI MALI 2430004005WL068216 SABITRI MALI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008933 Miss. SABITRI MALI UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-005-004/18030
(BHIKYA) 		2430004005NRG24201220230931966 20/12/2023 BHABARANJAN KARATI 2430004005WL068213 BHABARANJAN KARATI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008953 Mr. BHABARANJAN KHARATI UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-004/18064
(BHIKYA) 		2430004005NRG24201220230932089 20/12/2023 BISAKHA RAY 2430004005WL068219 BISAKHA RAY 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008937 Miss. BISHAKHA RAY UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-005-004/30284
(BHIKYA) 		2430004005NRG24201220230931995 20/12/2023 NILAKANTA MALI 2430004005WL068214 NILAKANTA MALI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008956 Mr. NILAKANTHA MALI UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-005-004/30312
(BHIKYA) 		2430004005NRG24201220230931971 20/12/2023 JAGA BHATRA 2430004005WL068213 JAGA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008931 JAGA BHATRA INDUSIND BANK(607189)
51 JHORIGAM OR-30-004-005-004/30347
(BHIKYA) 		2430004005NRG24201220230932020 20/12/2023 ANIMA SEN 2430004005WL068215 ANIMA SEN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008932 MRS ANIMA SEN STATE BANK OF INDIA(508548)
52 JHORIGAM OR-30-004-005-004/30361
(BHIKYA) 		2430004005NRG24201220230931972 20/12/2023 DASAMANT HARIJAN 2430004005WL068213 DASAMANT HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008945 Dashamath Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
53 JHORIGAM OR-30-004-005-004/30752
(BHIKYA) 		2430004005NRG24201220230931973 20/12/2023 SARITA KHARATI 2430004005WL068213 SARITA KHARATI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008938 Miss. SARITA KHARATI UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-005-004/30788
(BHIKYA) 		2430004005NRG24201220230932090 20/12/2023 RAKHI RAY 2430004005WL068219 RAKHI RAY 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008936 Mr. JHANTU RAY UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/30827
(BHIKYA) 		2430004005NRG24201220230932091 20/12/2023 CHANDANA RAY 2430004005WL068219 CHANDANA RAY 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1553008949 Miss. CHANDANA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 102942 102942
56 JHORIGAM OR-30-004-005-001/30819
(BHIKYA) 		2430004005NRG24201220230932032 20/12/2023 JAGAT BHATRA 2430004005WL068216 JAGAT BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1553008966 MRS NILA BHATRA STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-005-001/30902
(BHIKYA) 		2430004005NRG24201220230932013 20/12/2023 KHAGAPATI BHATRA 2430004005WL068215 KHAGAPATI BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1553008967 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 JHORIGAM OR-30-004-005-001/30904
(BHIKYA) 		2430004005NRG24201220230932033 20/12/2023 GOBINDA KALAR 2430004005WL068216 GOBINDA KALAR 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1553008968 GOBINDA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHORIGAM OR-30-004-005-001/31054
(BHIKYA) 		2430004005NRG24201220230932105 20/12/2023 SUKADAS BHATRA 2430004005WL068220 SUKADAS BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1553008969 Mr. SUKADAS BHATRA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-005-001/4465
(BHIKYA) 		2430004005NRG24201220230932014 20/12/2023 RAMCHANDRA PANKA 2430004005WL068215 RAMCHANDRA PANKA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1553008965 RAMACHANDRA PANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11970 11970
61 JHORIGAM OR-30-004-005-001/4542
(BHIKYA) 		2430004005NRG24201220230931932 20/12/2023 SUBHADRA BHATRA 2430004005WL068211 SUBHADRA BHATRA 764001 2394 2394 Processed 09/03/2024 1553008989 SINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHORIGAM OR-30-004-005-001/4648
(BHIKYA) 		2430004005NRG24201220230931935 20/12/2023 PADAM PRADHANI 2430004005WL068211 PADAM PRADHANI 764001 2394 2394 Processed 09/03/2024 1553008988 MR PADAM PRADHANI STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-005-002/4214
(BHIKYA) 		2430004005NRG24201220230931987 20/12/2023 SUMATI BHATRA 2430004005WL068214 SUMATI BHATRA 764001 2394 2394 Processed 09/03/2024 1553008982 Miss. SUMATI BHATRA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-005-002/4215
(BHIKYA) 		2430004005NRG24201220230931988 20/12/2023 BALACHANDA BHATRA 2430004005WL068214 BALACHANDA BHATRA 764001 2394 2394 Processed 09/03/2024 1553008987 BALACHANDA BHATRA INDUSIND BANK(607189)
65 JHORIGAM OR-30-004-005-003/4355
(BHIKYA) 		2430004005NRG24201220230932058 20/12/2023 RAINU BHATRA 2430004005WL068217 RAINU BHATRA 764001 2394 2394 Processed 09/03/2024 1553008986 RAINU . BHATRA UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-005-003/4395
(BHIKYA) 		2430004005NRG24201220230932112 20/12/2023 TILEI BHATRA 2430004005WL068220 TILEI BHATRA 764001 2394 2394 Processed 09/03/2024 1553008981 TILAE BHATRA W/O MADHURAM BHATRA PUNJAB NATIONAL BANK(508568)
67 JHORIGAM OR-30-004-005-004/17956
(BHIKYA) 		2430004005NRG24201220230932087 20/12/2023 PULIN RAY 2430004005WL068219 PULIN RAY 764001 2394 2394 Processed 09/03/2024 1553008990 Mr. PULIN RAY UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-005-004/17961
(BHIKYA) 		2430004005NRG24201220230932039 20/12/2023 LAKHIDHAR MALI 2430004005WL068216 LAKHIDHAR MALI 764001 2394 2394 Processed 09/03/2024 1553008985 Mr. LAKHIDHAR MALI UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-005-004/18064
(BHIKYA) 		2430004005NRG24201220230932088 20/12/2023 RANJIT RAY 2430004005WL068219 RANJIT RAY 764001 2394 2394 Processed 09/03/2024 1553008984 Mr. RANJIT RAY S/O KRUSHNA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-005-004/18141
(BHIKYA) 		2430004005NRG24201220230931970 20/12/2023 GIRARANI MISTRY 2430004005WL068213 GIRARANI MISTRY 764001 2394 2394 Processed 09/03/2024 1553008983 GITARANI MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
Total 166303 166303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_201223APB_FTO_917133 76407601 23940
2 JHORIGAM OR2430004005_201223APB_FTO_917133 Bank of Baroda BARB0UMARKO UMARKOTE 4788
3 JHORIGAM OR2430004005_201223APB_FTO_917133 Punjab National Bank PUNB0765900 UMERKOT 4788
4 JHORIGAM OR2430004005_201223APB_FTO_917133 State Bank of India SBIN0001341 UMERKOTE 13087
5 JHORIGAM OR2430004005_201223APB_FTO_917133 State Bank of India SBIN0013630 JHARIGAON 4788
6 JHORIGAM OR2430004005_201223APB_FTO_917133 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 102942
7 JHORIGAM OR2430004005_201223APB_FTO_917133 India Post Payments Bank IPOS0000001 NABARANGPUR 11970

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