Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_170423APB_FTO_26419
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-30-004-005-004/30908
(BHIKYA) 		2430004005NRG24170420230012341 17/04/2023 MILAN RAY 2430004005WL000274 MILAN RAY 00032 UTIB0001974 1659 1659 Processed 10/05/2023 1398981768 Mr. MILAN RAY UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-005-004/30908
(BHIKYA) 		2430004005NRG24170420230012382 17/04/2023 MILAN RAY 2430004005WL000275 MILAN RAY 00032 UTIB0001974 1659 1659 Processed 10/05/2023 1398981769 Mr. MILAN RAY UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-004/31074
(BHIKYA) 		2430004005NRG24170420230012399 17/04/2023 PABITRA HALDAR 2430004005WL000275 PABITRA HALDAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398981744 PABITRA HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 JHORIGAM OR-30-004-005-004/31074
(BHIKYA) 		2430004005NRG24170420230012358 17/04/2023 PABITRA HALDAR 2430004005WL000274 PABITRA HALDAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398981743 PABITRA HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
5 JHORIGAM OR-30-004-005-004/18070
(BHIKYA) 		2430004005NRG24170420230012325 17/04/2023 TAPAS DHALI 2430004005WL000274 TAPAS DHALI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398981739 SHRI TAPASH DALI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-004/18070
(BHIKYA) 		2430004005NRG24170420230012366 17/04/2023 TAPAS DHALI 2430004005WL000275 TAPAS DHALI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398981740 SHRI TAPASH DALI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-005-004/30919
(BHIKYA) 		2430004005NRG24170420230012384 17/04/2023 PARBATI MALI 2430004005WL000275 PARBATI MALI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398981741 MRS PARBATI MALI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-005-004/30919
(BHIKYA) 		2430004005NRG24170420230012343 17/04/2023 PARBATI MALI 2430004005WL000274 PARBATI MALI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398981742 MRS PARBATI MALI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 JHORIGAM OR-30-004-005-004/31025
(BHIKYA) 		2430004005NRG24170420230012353 17/04/2023 RANJIT GAIN 2430004005WL000274 RANJIT GAIN 00415 SBIN0016134 1659 1659 Processed 10/05/2023 1398981737 RADHIKA GAIN UNION BANK OF INDIA(508500)
10 JHORIGAM OR-30-004-005-004/31025
(BHIKYA) 		2430004005NRG24170420230012354 17/04/2023 RANJIT GAIN 2430004005WL000274 RANJIT GAIN 00415 SBIN0016134 1659 1659 Processed 10/05/2023 1398981738 MR RANJIT GAIN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-005-004/31025
(BHIKYA) 		2430004005NRG24170420230012394 17/04/2023 RANJIT GAIN 2430004005WL000275 RANJIT GAIN 00415 SBIN0016134 1659 1659 Processed 10/05/2023 1398981735 RADHIKA GAIN UNION BANK OF INDIA(508500)
12 JHORIGAM OR-30-004-005-004/31025
(BHIKYA) 		2430004005NRG24170420230012395 17/04/2023 RANJIT GAIN 2430004005WL000275 RANJIT GAIN 00415 SBIN0016134 1659 1659 Processed 10/05/2023 1398981736 MR RANJIT GAIN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 JHORIGAM OR-30-004-005-004/17952
(BHIKYA) 		2430004005NRG24170420230012361 17/04/2023 SANDHYA MANDAL 2430004005WL000275 SANDHYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981745 MRS SANDHYA MANDAL STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-005-004/17952
(BHIKYA) 		2430004005NRG24170420230012320 17/04/2023 SANDHYA MANDAL 2430004005WL000274 SANDHYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981746 MRS SANDHYA MANDAL STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-005-004/18017
(BHIKYA) 		2430004005NRG24170420230012321 17/04/2023 NITAI SARAKAR 2430004005WL000274 NITAI SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981788 Mr. NATAI SARAKAR UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-004/18017
(BHIKYA) 		2430004005NRG24170420230012362 17/04/2023 NITAI SARAKAR 2430004005WL000275 NITAI SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981766 Mr. NATAI SARAKAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-004/18018
(BHIKYA) 		2430004005NRG24170420230012363 17/04/2023 SABITA RAY 2430004005WL000275 SABITA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981773 Mr. KALIPADA RAY UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-004/18018
(BHIKYA) 		2430004005NRG24170420230012322 17/04/2023 SABITA RAY 2430004005WL000274 SABITA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981772 Mr. KALIPADA RAY UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-004/18033
(BHIKYA) 		2430004005NRG24170420230012324 17/04/2023 HARIPADA MANDAL 2430004005WL000274 HARIPADA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981803 Miss. RENUKA MANDAL UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/18033
(BHIKYA) 		2430004005NRG24170420230012365 17/04/2023 HARIPADA MANDAL 2430004005WL000275 HARIPADA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981763 Miss. RENUKA MANDAL UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-004/18070
(BHIKYA) 		2430004005NRG24170420230012367 17/04/2023 JAYANTI DHALI 2430004005WL000275 JAYANTI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981748 Miss. JAYANTI DALI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/18070
(BHIKYA) 		2430004005NRG24170420230012326 17/04/2023 JAYANTI DHALI 2430004005WL000274 JAYANTI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981747 Miss. JAYANTI DALI UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-004/18090
(BHIKYA) 		2430004005NRG24170420230012327 17/04/2023 ILARANI MANDAL 2430004005WL000274 ILARANI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981750 ILARANI MANDAL INDUSIND BANK(607189)
24 JHORIGAM OR-30-004-005-004/18090
(BHIKYA) 		2430004005NRG24170420230012368 17/04/2023 ILARANI MANDAL 2430004005WL000275 ILARANI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981749 ILARANI MANDAL INDUSIND BANK(607189)
25 JHORIGAM OR-30-004-005-004/18145
(BHIKYA) 		2430004005NRG24170420230012369 17/04/2023 NAMITA MANDAL 2430004005WL000275 NAMITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981734 Miss. NABITA MANDAL UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-004/18145
(BHIKYA) 		2430004005NRG24170420230012328 17/04/2023 NAMITA MANDAL 2430004005WL000274 NAMITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981733 Miss. NABITA MANDAL UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-004/30255
(BHIKYA) 		2430004005NRG24170420230012330 17/04/2023 KALIDASI GOLDAR 2430004005WL000274 KALIDASI GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981804 Miss. KALIDASI GOLADAR UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/30255
(BHIKYA) 		2430004005NRG24170420230012371 17/04/2023 KALIDASI GOLDAR 2430004005WL000275 KALIDASI GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981762 Miss. KALIDASI GOLADAR UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/30255
(BHIKYA) 		2430004005NRG24170420230012370 17/04/2023 SULATA GOLDAR 2430004005WL000275 SULATA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981796 Miss. SULATA GOLADAR UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-004/30255
(BHIKYA) 		2430004005NRG24170420230012329 17/04/2023 SULATA GOLDAR 2430004005WL000274 SULATA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981795 Miss. SULATA GOLADAR UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/30322
(BHIKYA) 		2430004005NRG24170420230012331 17/04/2023 BINAY GOLDAR 2430004005WL000274 BINAY GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981767 Mr. BINAY GOLDAR UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/30322
(BHIKYA) 		2430004005NRG24170420230012372 17/04/2023 BINAY GOLDAR 2430004005WL000275 BINAY GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981787 Mr. BINAY GOLDAR UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/30322
(BHIKYA) 		2430004005NRG24170420230012373 17/04/2023 SUMALA GOLDAR 2430004005WL000275 SUMALA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981752 Miss. SUMALA GOLADAR UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/30322
(BHIKYA) 		2430004005NRG24170420230012332 17/04/2023 SUMALA GOLDAR 2430004005WL000274 SUMALA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981751 Miss. SUMALA GOLADAR UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/30363
(BHIKYA) 		2430004005NRG24170420230012333 17/04/2023 SHIKHA DHALI 2430004005WL000274 SHIKHA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981757 Miss. SIKA DHALI UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-004/30363
(BHIKYA) 		2430004005NRG24170420230012374 17/04/2023 SHIKHA DHALI 2430004005WL000275 SHIKHA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981758 Miss. SIKA DHALI UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/30409
(BHIKYA) 		2430004005NRG24170420230012375 17/04/2023 JHUMA GAIN 2430004005WL000275 JHUMA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981789 Miss. JHUMA GAIN UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-005-004/30409
(BHIKYA) 		2430004005NRG24170420230012334 17/04/2023 JHUMA GAIN 2430004005WL000274 JHUMA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981790 Miss. JHUMA GAIN UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/30630
(BHIKYA) 		2430004005NRG24170420230012335 17/04/2023 KABITA SARKAR 2430004005WL000274 KABITA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981805 Miss. KABITA SARKAR UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/30630
(BHIKYA) 		2430004005NRG24170420230012376 17/04/2023 KABITA SARKAR 2430004005WL000275 KABITA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981759 Miss. KABITA SARKAR UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/30633
(BHIKYA) 		2430004005NRG24170420230012377 17/04/2023 SATYA SARDAR 2430004005WL000275 SATYA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981786 Ms. ANJANA SARADAR UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/30633
(BHIKYA) 		2430004005NRG24170420230012336 17/04/2023 SATYA SARDAR 2430004005WL000274 SATYA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981785 Ms. ANJANA SARADAR UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/30749
(BHIKYA) 		2430004005NRG24170420230012337 17/04/2023 DEBENDRA GAIN 2430004005WL000274 DEBENDRA GAIN 00474 SBIN0RRUKGB 1659 1659 Rejected 10/05/2023 1398981800 Aadhaar Number not Mapped to Account Number
44 JHORIGAM OR-30-004-005-004/30749
(BHIKYA) 		2430004005NRG24170420230012338 17/04/2023 DEBENDRA GAIN 2430004005WL000274 DEBENDRA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981799 Miss. JUTHIKA GAIN UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/30749
(BHIKYA) 		2430004005NRG24170420230012378 17/04/2023 DEBENDRA GAIN 2430004005WL000275 DEBENDRA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981802 DEBENDRA GAIN AIRTEL PAYMENTS BANK LIMITED(990288)
46 JHORIGAM OR-30-004-005-004/30749
(BHIKYA) 		2430004005NRG24170420230012379 17/04/2023 DEBENDRA GAIN 2430004005WL000275 DEBENDRA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981801 Miss. JUTHIKA GAIN UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-005-004/30824
(BHIKYA) 		2430004005NRG24170420230012380 17/04/2023 MINU SEN 2430004005WL000275 MINU SEN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981782 Mr. NATAI SEN UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-004/30824
(BHIKYA) 		2430004005NRG24170420230012381 17/04/2023 MINU SEN 2430004005WL000275 MINU SEN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981781 MINU SEN INDUSIND BANK(607189)
49 JHORIGAM OR-30-004-005-004/30824
(BHIKYA) 		2430004005NRG24170420230012339 17/04/2023 MINU SEN 2430004005WL000274 MINU SEN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981784 Mr. NATAI SEN UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-005-004/30824
(BHIKYA) 		2430004005NRG24170420230012340 17/04/2023 MINU SEN 2430004005WL000274 MINU SEN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981783 MINU SEN INDUSIND BANK(607189)
51 JHORIGAM OR-30-004-005-004/30909
(BHIKYA) 		2430004005NRG24170420230012342 17/04/2023 GOPAL DAS 2430004005WL000274 GOPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981760 Miss. BITHIKA DAS UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/30909
(BHIKYA) 		2430004005NRG24170420230012383 17/04/2023 GOPAL DAS 2430004005WL000275 GOPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981761 Miss. BITHIKA DAS UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-004/30924
(BHIKYA) 		2430004005NRG24170420230012385 17/04/2023 SUDHA GAIN 2430004005WL000275 SUDHA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981797 Miss. SUDHA GAIN UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-005-004/30924
(BHIKYA) 		2430004005NRG24170420230012344 17/04/2023 SUDHA GAIN 2430004005WL000274 SUDHA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981798 Miss. SUDHA GAIN UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/30951
(BHIKYA) 		2430004005NRG24170420230012345 17/04/2023 SHAKTI HALADAR 2430004005WL000274 SHAKTI HALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981775 Mr. AMIT RAY UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-005-004/30951
(BHIKYA) 		2430004005NRG24170420230012346 17/04/2023 SHAKTI HALADAR 2430004005WL000274 SHAKTI HALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981774 Miss. SHAKTI HALADAR UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-005-004/30951
(BHIKYA) 		2430004005NRG24170420230012386 17/04/2023 SHAKTI HALADAR 2430004005WL000275 SHAKTI HALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981777 Mr. AMIT RAY UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-005-004/30951
(BHIKYA) 		2430004005NRG24170420230012387 17/04/2023 SHAKTI HALADAR 2430004005WL000275 SHAKTI HALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981776 Miss. SHAKTI HALADAR UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-005-004/30987
(BHIKYA) 		2430004005NRG24170420230012388 17/04/2023 HIMANSHU MALI 2430004005WL000275 HIMANSHU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981764 Mr. HIMANSHU MALI UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-005-004/30987
(BHIKYA) 		2430004005NRG24170420230012347 17/04/2023 HIMANSHU MALI 2430004005WL000274 HIMANSHU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981794 Mr. HIMANSHU MALI UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-005-004/30998
(BHIKYA) 		2430004005NRG24170420230012349 17/04/2023 KAJALI DHALI 2430004005WL000274 KAJALI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981791 Miss. KAJALI DHALI UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-005-004/30998
(BHIKYA) 		2430004005NRG24170420230012390 17/04/2023 KAJALI DHALI 2430004005WL000275 KAJALI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981765 Miss. KAJALI DHALI UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-005-004/31003
(BHIKYA) 		2430004005NRG24170420230012392 17/04/2023 SUDHAMAYA MANDAL 2430004005WL000275 SUDHAMAYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981778 Miss. MOLINA MONDAL UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-005-004/31003
(BHIKYA) 		2430004005NRG24170420230012351 17/04/2023 SUDHAMAYA MANDAL 2430004005WL000274 SUDHAMAYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981779 Miss. MOLINA MONDAL UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-005-004/31004
(BHIKYA) 		2430004005NRG24170420230012352 17/04/2023 SATYANANDA MANDAL 2430004005WL000274 SATYANANDA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981792 SATYANANDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHORIGAM OR-30-004-005-004/31004
(BHIKYA) 		2430004005NRG24170420230012393 17/04/2023 SATYANANDA MANDAL 2430004005WL000275 SATYANANDA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981793 SATYANANDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHORIGAM OR-30-004-005-004/31026
(BHIKYA) 		2430004005NRG24170420230012396 17/04/2023 SUPRIYA DHALI 2430004005WL000275 SUPRIYA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981753 MR JAGABANDHU DHALI STATE BANK OF INDIA(508548)
68 JHORIGAM OR-30-004-005-004/31026
(BHIKYA) 		2430004005NRG24170420230012397 17/04/2023 SUPRIYA DHALI 2430004005WL000275 SUPRIYA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981754 Miss. SUPRIYA DHALI UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-005-004/31026
(BHIKYA) 		2430004005NRG24170420230012355 17/04/2023 SUPRIYA DHALI 2430004005WL000274 SUPRIYA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981755 MR JAGABANDHU DHALI STATE BANK OF INDIA(508548)
70 JHORIGAM OR-30-004-005-004/31026
(BHIKYA) 		2430004005NRG24170420230012356 17/04/2023 SUPRIYA DHALI 2430004005WL000274 SUPRIYA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981756 Miss. SUPRIYA DHALI UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-005-004/31063
(BHIKYA) 		2430004005NRG24170420230012357 17/04/2023 KIRAN MANDAL 2430004005WL000274 KIRAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981771 KIRAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHORIGAM OR-30-004-005-004/31063
(BHIKYA) 		2430004005NRG24170420230012398 17/04/2023 KIRAN MANDAL 2430004005WL000275 KIRAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981770 KIRAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 JHORIGAM OR-30-004-005-004/31102
(BHIKYA) 		2430004005NRG24170420230012359 17/04/2023 MITHUN SANA 2430004005WL000274 MITHUN SANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398981780 MITHUN SANA PUNJAB NATIONAL BANK(508568)
SubTotal 101199 101199
Total 121107 121107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_170423APB_FTO_26419 AXIS BANK UTIB0001974 Umerkote 3318
2 JHORIGAM OR2430004005_170423APB_FTO_26419 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 JHORIGAM OR2430004005_170423APB_FTO_26419 State Bank of India SBIN0013630 JHARIGAON 6636
4 JHORIGAM OR2430004005_170423APB_FTO_26419 State Bank of India SBIN0016134 UMERKOTE EVENING 6636
5 JHORIGAM OR2430004005_170423APB_FTO_26419 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 101199

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