Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280623APB_FTO_288152
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) 		2430004000NRG24260620230364711 28/06/2023 CHANDRABATI SANTA 2430004WL009018 CHANDRABATI SANTA 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064291300 MATIRAM SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-019-002/30791
(PHUPUGAM) 		2430004000NRG24260620230364712 28/06/2023 CHANDRABATI SANTA 2430004WL009018 CHANDRABATI SANTA 00415 SBIN0013630 1659 1659 Rejected 05/07/2023 3064291301 Aadhaar Number not Mapped to Account Number
3 JHORIGAM OR-30-004-019-002/33085989
(PHUPUGAM) 		2430004000NRG24260620230364757 28/06/2023 RABI GOND 2430004WL009018 RABI GOND 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064291299 MRS JEMA GOND STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-002/33086002
(PHUPUGAM) 		2430004000NRG24260620230364759 28/06/2023 SASMITA SAHU 2430004WL009018 SASMITA SAHU 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064291302 SHYAM SUNDAR SAHU BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-002/33086002
(PHUPUGAM) 		2430004000NRG24260620230364760 28/06/2023 SASMITA SAHU 2430004WL009018 SASMITA SAHU 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064291303 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 JHORIGAM OR-30-004-019-002/3086118
(PHUPUGAM) 		2430004000NRG24260620230364718 28/06/2023 NANDINI SANTA 2430004WL009018 NANDINI SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291276 NANDINI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-019-002/3086119
(PHUPUGAM) 		2430004000NRG24260620230364720 28/06/2023 DEI SANTA 2430004WL009018 DEI SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291274 Dei Santa BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-002/3086119
(PHUPUGAM) 		2430004000NRG24260620230364719 28/06/2023 SARADA SANTA 2430004WL009018 SARADA SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291273 SARDA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHORIGAM OR-30-004-019-002/3086120
(PHUPUGAM) 		2430004000NRG24260620230364721 28/06/2023 SONAI SANTA 2430004WL009018 SONAI SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291275 SONAI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-019-002/3086121
(PHUPUGAM) 		2430004000NRG24260620230364722 28/06/2023 BHAGABAN SANTA 2430004WL009018 BHAGABAN SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291279 BHAGABAN SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-019-002/3086121
(PHUPUGAM) 		2430004000NRG24260620230364723 28/06/2023 LALMATI PARAJA 2430004WL009018 LALMATI PARAJA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291280 MISS LAL PARAJA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-002/3086122
(PHUPUGAM) 		2430004000NRG24260620230364724 28/06/2023 BHAGARATHI SANTA 2430004WL009018 BHAGARATHI SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291291 BHAGARATHI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-019-002/3086124
(PHUPUGAM) 		2430004000NRG24260620230364726 28/06/2023 JAYA SANTA 2430004WL009018 JAYA SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291277 JAY SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-019-002/3086125
(PHUPUGAM) 		2430004000NRG24260620230364727 28/06/2023 RABI SANTA 2430004WL009018 RABI SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291285 RABI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-019-002/3086131
(PHUPUGAM) 		2430004000NRG24260620230364730 28/06/2023 DHANU SANTA 2430004WL009018 DHANU SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291296 DHANU SANTA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-002/3086136
(PHUPUGAM) 		2430004000NRG24260620230364734 28/06/2023 MAHADEB SANTA 2430004WL009018 MAHADEB SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291288 MAHADEB SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHORIGAM OR-30-004-019-002/3086138
(PHUPUGAM) 		2430004000NRG24260620230364735 28/06/2023 SUNADHAR HARIJAN 2430004WL009018 SUNADHAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291286 SUNADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHORIGAM OR-30-004-019-002/3086139
(PHUPUGAM) 		2430004000NRG24260620230364736 28/06/2023 MOHAN SANTA 2430004WL009018 MOHAN SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291289 MAHON SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHORIGAM OR-30-004-019-002/3086140
(PHUPUGAM) 		2430004000NRG24260620230364737 28/06/2023 BAIDYA SANTA 2430004WL009018 BAIDYA SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291282 BAIDYA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-019-002/3086140
(PHUPUGAM) 		2430004000NRG24260620230364738 28/06/2023 TILOTAMA SANTA 2430004WL009018 TILOTAMA SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291283 TILOTAMA SANTA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-019-002/3086141
(PHUPUGAM) 		2430004000NRG24260620230364739 28/06/2023 LAKHAN SANTA 2430004WL009018 LAKHAN SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291292 LAXMAN SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-019-002/3086141
(PHUPUGAM) 		2430004000NRG24260620230364740 28/06/2023 SUKRI SANTA 2430004WL009018 SUKRI SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291293 MRS SUKRI SANTA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-002/3086142
(PHUPUGAM) 		2430004000NRG24260620230364742 28/06/2023 ANITA SAHU 2430004WL009018 ANITA SAHU 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291298 MRS ANITA SAHU STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-002/3086142
(PHUPUGAM) 		2430004000NRG24260620230364741 28/06/2023 SUSANTA KUMAR SAHU 2430004WL009018 SUSANTA KUMAR SAHU 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291297 SUSANTA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-019-002/3086143
(PHUPUGAM) 		2430004000NRG24260620230364743 28/06/2023 MANAHAR SANTA 2430004WL009018 MANAHAR SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291284 MANAHOR SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHORIGAM OR-30-004-019-002/3086145
(PHUPUGAM) 		2430004000NRG24260620230364745 28/06/2023 RUNA SANTA 2430004WL009018 RUNA SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291278 RUNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHORIGAM OR-30-004-019-002/3086148
(PHUPUGAM) 		2430004000NRG24260620230364747 28/06/2023 RAMESH SANTA 2430004WL009018 RAMESH SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291281 RAMESH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHORIGAM OR-30-004-019-002/3086149
(PHUPUGAM) 		2430004000NRG24260620230364749 28/06/2023 MADHU SANTA 2430004WL009018 MADHU SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291287 MADHU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHORIGAM OR-30-004-019-002/3086150
(PHUPUGAM) 		2430004000NRG24260620230364751 28/06/2023 ABHI HARIJAN 2430004WL009018 ABHI HARIJAN 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291294 ABHI HARIJAN CANARA BANK(508532)
30 JHORIGAM OR-30-004-019-002/3086150
(PHUPUGAM) 		2430004000NRG24260620230364752 28/06/2023 PARABATI PANAKA 2430004WL009018 PARABATI PANAKA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291295 PARBATI PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHORIGAM OR-30-004-019-002/3086151
(PHUPUGAM) 		2430004000NRG24260620230364754 28/06/2023 BUDABARI SANTA 2430004WL009018 BUDABARI SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291290 BUDABARI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHORIGAM OR-30-004-019-002/33086041
(PHUPUGAM) 		2430004000NRG24260620230364761 28/06/2023 JAYANTI MAJHI 2430004WL009018 JAYANTI MAJHI 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291253 MRS JAYANTI BHAKTA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-019-002/33086042
(PHUPUGAM) 		2430004000NRG24260620230364762 28/06/2023 DHANESWAR GOND 2430004WL009018 DHANESWAR GOND 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291252 DHANESWAR GANDA BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-019-002/33086044
(PHUPUGAM) 		2430004000NRG24260620230364763 28/06/2023 LACHHAMAN GOND 2430004WL009018 LACHHAMAN GOND 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291254 LACHHMAN GANDA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-002/33086044
(PHUPUGAM) 		2430004000NRG24260620230364764 28/06/2023 SABITA GOND 2430004WL009018 SABITA GOND 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291255 SABITA BHATRA BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-019-002/33086049
(PHUPUGAM) 		2430004000NRG24260620230364768 28/06/2023 LATA BHATRA 2430004WL009018 LATA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291250 Lata Bhatra BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-019-002/33086063
(PHUPUGAM) 		2430004000NRG24260620230364770 28/06/2023 KHAGAPATI BHATRA 2430004WL009018 KHAGAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291251 KGAHAPATI BHATARA BANK OF BARODA(606985)
38 JHORIGAM OR-30-004-019-002/33086065
(PHUPUGAM) 		2430004000NRG24260620230364772 28/06/2023 CHAKRAPANI HARIJAN 2430004WL009018 CHAKRAPANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291268 CHAKRAPANI HARIJAN UNION BANK OF INDIA(508500)
39 JHORIGAM OR-30-004-019-002/33086065
(PHUPUGAM) 		2430004000NRG24260620230364773 28/06/2023 TURENDRI HARIJAN 2430004WL009018 TURENDRI HARIJAN 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291269 Turendri Harijan BANK OF BARODA(606985)
40 JHORIGAM OR-30-004-019-002/33086069
(PHUPUGAM) 		2430004000NRG24260620230364776 28/06/2023 NANDABATI BHATRA 2430004WL009018 NANDABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291270 MRS NANDABATI BHATRA STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-019-002/33086070
(PHUPUGAM) 		2430004000NRG24260620230364777 28/06/2023 ANITA BHATRA 2430004WL009018 ANITA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291256 Anita Bhatra FINO PAYMENTS BANK LTD(608001)
42 JHORIGAM OR-30-004-019-002/33086078
(PHUPUGAM) 		2430004000NRG24260620230364778 28/06/2023 JAYA BHATRA 2430004WL009018 JAYA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291261 JAYA BHATRA BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-019-002/33086078
(PHUPUGAM) 		2430004000NRG24260620230364779 28/06/2023 PANKA BHATRA 2430004WL009018 PANKA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291262 MRS PANKA BHTRA STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-019-002/33086082
(PHUPUGAM) 		2430004000NRG24260620230364780 28/06/2023 GANAPATI GOND 2430004WL009018 GANAPATI GOND 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291260 Ganapati Gond BANK OF BARODA(606985)
45 JHORIGAM OR-30-004-019-002/33086084
(PHUPUGAM) 		2430004000NRG24260620230364781 28/06/2023 TIRA GOND 2430004WL009018 TIRA GOND 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291258 Tila Gand BANK OF BARODA(606985)
46 JHORIGAM OR-30-004-019-002/33086084
(PHUPUGAM) 		2430004000NRG24260620230364782 28/06/2023 URMILA GOND 2430004WL009018 URMILA GOND 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291259 Urmila Gond BANK OF BARODA(606985)
47 JHORIGAM OR-30-004-019-002/33086101
(PHUPUGAM) 		2430004000NRG24260620230364784 28/06/2023 LACHAMAN MAJHI 2430004WL009018 LACHAMAN MAJHI 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291267 LACHHAMAN MAJHI S/O JUGADHAR MAJHI PUNJAB NATIONAL BANK(508568)
48 JHORIGAM OR-30-004-019-002/33086102
(PHUPUGAM) 		2430004000NRG24260620230364787 28/06/2023 BUDA GOND 2430004WL009018 BUDA GOND 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291266 MRS BUDA GANDA STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-019-002/33086102
(PHUPUGAM) 		2430004000NRG24260620230364786 28/06/2023 HARI GOND 2430004WL009018 HARI GOND 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291265 HARI GANDA STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-019-002/33086105
(PHUPUGAM) 		2430004000NRG24260620230364789 28/06/2023 GOMATI GOND 2430004WL009018 GOMATI GOND 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291264 MISS GAMARI GAND STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-019-002/33086105
(PHUPUGAM) 		2430004000NRG24260620230364788 28/06/2023 NIRGAT GOND 2430004WL009018 NIRGAT GOND 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291263 Mr. NIRAGAT GAND UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-019-002/33086112
(PHUPUGAM) 		2430004000NRG24260620230364790 28/06/2023 TRINATH GOND 2430004WL009018 TRINATH GOND 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291257 TRINATH GANDA BANK OF BARODA(606985)
53 JHORIGAM OR-30-004-019-002/33086117
(PHUPUGAM) 		2430004000NRG24260620230364792 28/06/2023 LAMBODAR PUJARI 2430004WL009018 LAMBODAR PUJARI 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291271 MR LAMBODHAR PUJARI STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-019-002/33086117
(PHUPUGAM) 		2430004000NRG24260620230364793 28/06/2023 SUBARNA BHATRA 2430004WL009018 SUBARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291272 MISS SUBARNA BHATARA STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-019-004/330086308
(PHUPUGAM) 		2430004000NRG24260620230364843 28/06/2023 CHAITANYA SANTA 2430004WL009018 CHAITANYA SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291235 CHAITANYA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHORIGAM OR-30-004-019-004/330086308
(PHUPUGAM) 		2430004000NRG24260620230364844 28/06/2023 CHAITANYA SANTA 2430004WL009018 CHAITANYA SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291236 MRS SABITA SANTA STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-019-004/330086309
(PHUPUGAM) 		2430004000NRG24260620230364845 28/06/2023 SARABI SANTA 2430004WL009018 SARABI SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291237 SARIBI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 JHORIGAM OR-30-004-019-004/330086310
(PHUPUGAM) 		2430004000NRG24260620230364846 28/06/2023 DAYALU SANTA 2430004WL009018 DAYALU SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291238 DAYALU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHORIGAM OR-30-004-019-004/330086310
(PHUPUGAM) 		2430004000NRG24260620230364847 28/06/2023 DAYALU SANTA 2430004WL009018 DAYALU SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291239 MRS KARAD SANTA STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-019-004/330086318
(PHUPUGAM) 		2430004000NRG24260620230364848 28/06/2023 SADANANDA SANTA 2430004WL009018 SADANANDA SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291240 SADANANDA SANTA INDUSIND BANK(607189)
61 JHORIGAM OR-30-004-019-004/330086318
(PHUPUGAM) 		2430004000NRG24260620230364849 28/06/2023 SADANANDA SANTA 2430004WL009018 SADANANDA SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291241 MRS TIKAS SANTA STATE BANK OF INDIA(508548)
62 JHORIGAM OR-30-004-019-004/330086319
(PHUPUGAM) 		2430004000NRG24260620230364851 28/06/2023 DAYALU SANTA 2430004WL009018 DAYALU SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291242 MRS RADHA SANTA STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-019-004/330086320
(PHUPUGAM) 		2430004000NRG24260620230364852 28/06/2023 DASARATH SANTA 2430004WL009018 DASARATH SANTA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291243 DASHARATH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHORIGAM OR-30-004-019-004/330086361
(PHUPUGAM) 		2430004000NRG24260620230364854 28/06/2023 KHUDRABARI BHATRA 2430004WL009018 KHUDRABARI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291244 KHUDARBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHORIGAM OR-30-004-019-004/330086362
(PHUPUGAM) 		2430004000NRG24260620230364855 28/06/2023 CHAMPA BHATRA 2430004WL009018 CHAMPA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291245 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHORIGAM OR-30-004-019-004/330086367
(PHUPUGAM) 		2430004000NRG24260620230364856 28/06/2023 PARBATI BHATRA 2430004WL009018 PARBATI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291246 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHORIGAM OR-30-004-019-004/330086370
(PHUPUGAM) 		2430004000NRG24260620230364857 28/06/2023 ASTI BHATRA 2430004WL009018 ASTI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291247 ASTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHORIGAM OR-30-004-019-004/330086372
(PHUPUGAM) 		2430004000NRG24260620230364858 28/06/2023 JAYANTA AMANATYA 2430004WL009018 JAYANTA AMANATYA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291248 LACHIMADHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHORIGAM OR-30-004-019-004/330086372
(PHUPUGAM) 		2430004000NRG24260620230364859 28/06/2023 JAYANTA AMANATYA 2430004WL009018 JAYANTA AMANATYA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064291249 JAYANT AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106176 106176
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280623APB_FTO_288152 State Bank of India SBIN0013630 JHARIGAON 8295
2 JHORIGAM OR2430004_280623APB_FTO_288152 India Post Payments Bank IPOS0000001 NABARANGPUR 106176

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