Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:40:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_120523APB_FTO_105531
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-30-004-005-004/30553
(BHIKYA) 		2430004005NRG24110520230131215 12/05/2023 MAINA DAS 2430004005WL003105 MAINA DAS 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693342366 GOUTAM DAS BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-004/30553
(BHIKYA) 		2430004005NRG24110520230131216 12/05/2023 MAINA DAS 2430004005WL003105 MAINA DAS 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693342365 MRS MAINA DAS STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-005-004/30553
(BHIKYA) 		2430004005NRG24110520230131217 12/05/2023 MAINA DAS 2430004005WL003105 MAINA DAS 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693342364 GOUTAM DAS BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-005-004/30553
(BHIKYA) 		2430004005NRG24110520230131218 12/05/2023 MAINA DAS 2430004005WL003105 MAINA DAS 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693342363 MRS MAINA DAS STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-005-004/30629
(BHIKYA) 		2430004005NRG24110520230131220 12/05/2023 BITHIKA MANDAL 2430004005WL003105 BITHIKA MANDAL 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693342368 MRS BITHIKA MANDAL STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-004/30629
(BHIKYA) 		2430004005NRG24110520230131222 12/05/2023 BITHIKA MANDAL 2430004005WL003105 BITHIKA MANDAL 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693342367 MRS BITHIKA MANDAL STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-005-004/30940
(BHIKYA) 		2430004005NRG24110520230131377 12/05/2023 SUJIT HALDAR 2430004005WL003108 SUJIT HALDAR 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693342369 MR SUJIT HALDAR STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-005-004/30940
(BHIKYA) 		2430004005NRG24110520230131378 12/05/2023 SUJIT HALDAR 2430004005WL003108 SUJIT HALDAR 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693342370 MR SUJIT HALDAR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 JHORIGAM OR-30-004-005-004/30975
(BHIKYA) 		2430004005NRG24110520230131381 12/05/2023 ANIRUDHA DHALI 2430004005WL003108 ANIRUDHA DHALI 00415 SBIN0016134 1659 1659 Processed 19/05/2023 1693342358 Mr. ANIRUDHA DHALI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-004/30975
(BHIKYA) 		2430004005NRG24110520230131383 12/05/2023 ANIRUDHA DHALI 2430004005WL003108 ANIRUDHA DHALI 00415 SBIN0016134 1659 1659 Processed 19/05/2023 1693342357 Mr. ANIRUDHA DHALI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-004/31023
(BHIKYA) 		2430004005NRG24110520230131387 12/05/2023 SASHAN RAY 2430004005WL003108 SASHAN RAY 00415 SBIN0016134 1659 1659 Processed 19/05/2023 1693342359 Mr SASHAN RAY STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-005-004/31023
(BHIKYA) 		2430004005NRG24110520230131388 12/05/2023 SASHAN RAY 2430004005WL003108 SASHAN RAY 00415 SBIN0016134 1659 1659 Processed 19/05/2023 1693342360 Miss. YASHODA RAY UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-004/31023
(BHIKYA) 		2430004005NRG24110520230131389 12/05/2023 SASHAN RAY 2430004005WL003108 SASHAN RAY 00415 SBIN0016134 1659 1659 Processed 19/05/2023 1693342361 Mr SASHAN RAY STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-005-004/31023
(BHIKYA) 		2430004005NRG24110520230131390 12/05/2023 SASHAN RAY 2430004005WL003108 SASHAN RAY 00415 SBIN0016134 1659 1659 Processed 19/05/2023 1693342362 Miss. YASHODA RAY UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-004/31055
(BHIKYA) 		2430004005NRG24110520230131391 12/05/2023 BIPLAB GOMASTA 2430004005WL003108 BIPLAB GOMASTA 00415 SBIN0016134 1659 1659 Processed 19/05/2023 1693342432 MR BIPLAB GOMASTA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-005-004/31055
(BHIKYA) 		2430004005NRG24110520230131392 12/05/2023 BIPLAB GOMASTA 2430004005WL003108 BIPLAB GOMASTA 00415 SBIN0016134 1659 1659 Processed 19/05/2023 1693342431 MR BIPLAB GOMASTA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
17 JHORIGAM OR-30-004-005-004/30342
(BHIKYA) 		2430004005NRG24110520230131365 12/05/2023 BISWAJIT HALDAR 2430004005WL003108 BISWAJIT HALDAR 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1693342354 BISWAJIT HALDAR UNION BANK OF INDIA(508500)
18 JHORIGAM OR-30-004-005-004/30342
(BHIKYA) 		2430004005NRG24110520230131366 12/05/2023 BISWAJIT HALDAR 2430004005WL003108 BISWAJIT HALDAR 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1693342353 BISWAJIT HALDAR UNION BANK OF INDIA(508500)
19 JHORIGAM OR-30-004-005-004/30886
(BHIKYA) 		2430004005NRG24110520230131375 12/05/2023 LAKHAN MANDAL 2430004005WL003108 LAKHAN MANDAL 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1693342355 LAKHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-005-004/30886
(BHIKYA) 		2430004005NRG24110520230131376 12/05/2023 LAKHAN MANDAL 2430004005WL003108 LAKHAN MANDAL 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1693342356 LAKHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
21 JHORIGAM OR-30-004-005-002/30616
(BHIKYA) 		2430004005NRG24110520230131171 12/05/2023 DANMATI BHATRA 2430004005WL003105 DANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342419 Miss. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-002/30616
(BHIKYA) 		2430004005NRG24110520230131172 12/05/2023 DANMATI BHATRA 2430004005WL003105 DANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342420 Miss. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-002/30626
(BHIKYA) 		2430004005NRG24110520230131173 12/05/2023 MANADI BHATRA 2430004005WL003105 MANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342372 Mrs. MANADI BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-002/30626
(BHIKYA) 		2430004005NRG24110520230131174 12/05/2023 MANADI BHATRA 2430004005WL003105 MANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342371 Mrs. MANADI BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-002/31149
(BHIKYA) 		2430004005NRG24110520230131179 12/05/2023 CHETRMAN BHATRA 2430004005WL003105 CHETRMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342378 Mr. CHETMAN BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-002/31149
(BHIKYA) 		2430004005NRG24110520230131180 12/05/2023 CHETRMAN BHATRA 2430004005WL003105 CHETRMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342377 Miss. SUNAMANI PUJARI UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-002/31149
(BHIKYA) 		2430004005NRG24110520230131181 12/05/2023 CHETRMAN BHATRA 2430004005WL003105 CHETRMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342376 Mr. CHETMAN BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-002/31149
(BHIKYA) 		2430004005NRG24110520230131182 12/05/2023 CHETRMAN BHATRA 2430004005WL003105 CHETRMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342375 Miss. SUNAMANI PUJARI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/17983
(BHIKYA) 		2430004005NRG24110520230131351 12/05/2023 UPANANDA GAIN 2430004005WL003108 UPANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342374 UPANANDA GAIN UNION BANK OF INDIA(508500)
30 JHORIGAM OR-30-004-005-004/17983
(BHIKYA) 		2430004005NRG24110520230131352 12/05/2023 UPANANDA GAIN 2430004005WL003108 UPANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342373 UPANANDA GAIN UNION BANK OF INDIA(508500)
31 JHORIGAM OR-30-004-005-004/18085
(BHIKYA) 		2430004005NRG24110520230131357 12/05/2023 RABI GAIN 2430004005WL003108 RABI GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342394 Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/18085
(BHIKYA) 		2430004005NRG24110520230131358 12/05/2023 RABI GAIN 2430004005WL003108 RABI GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342393 Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/18088
(BHIKYA) 		2430004005NRG24110520230131359 12/05/2023 KALPANA BISWAS 2430004005WL003108 KALPANA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342421 Miss. KALPANA BISWAS UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/18088
(BHIKYA) 		2430004005NRG24110520230131361 12/05/2023 KALPANA BISWAS 2430004005WL003108 KALPANA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342422 Miss. KALPANA BISWAS UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/18088
(BHIKYA) 		2430004005NRG24110520230131362 12/05/2023 MAHANTY BISWAS 2430004005WL003108 MAHANTY BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342390 Mr. MAHANTI BISWAS UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-004/18088
(BHIKYA) 		2430004005NRG24110520230131360 12/05/2023 MAHANTY BISWAS 2430004005WL003108 MAHANTY BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342389 Mr. MAHANTI BISWAS UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/18093
(BHIKYA) 		2430004005NRG24110520230131192 12/05/2023 ANJANA BARIK 2430004005WL003105 ANJANA BARIK 00474 SBIN0RRUKGB 1659 1659 Rejected 19/05/2023 1693342392 Aadhaar Number not Mapped to Account Number
38 JHORIGAM OR-30-004-005-004/18093
(BHIKYA) 		2430004005NRG24110520230131190 12/05/2023 ANJANA BARIK 2430004005WL003105 ANJANA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342391 ANJU BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
39 JHORIGAM OR-30-004-005-004/18094
(BHIKYA) 		2430004005NRG24110520230131193 12/05/2023 BALAI RAY 2430004005WL003105 BALAI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342408 Mr. BALAI RAY UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/18094
(BHIKYA) 		2430004005NRG24110520230131194 12/05/2023 BALAI RAY 2430004005WL003105 BALAI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342407 Miss. KABITA RAY UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/18094
(BHIKYA) 		2430004005NRG24110520230131195 12/05/2023 BALAI RAY 2430004005WL003105 BALAI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342406 Mr. BALAI RAY UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/18094
(BHIKYA) 		2430004005NRG24110520230131196 12/05/2023 BALAI RAY 2430004005WL003105 BALAI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342405 Miss. KABITA RAY UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/18139
(BHIKYA) 		2430004005NRG24110520230131197 12/05/2023 SHARATA MANDAL 2430004005WL003105 SHARATA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342382 Mr. SARAT MANDAL UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/18139
(BHIKYA) 		2430004005NRG24110520230131198 12/05/2023 SHARATA MANDAL 2430004005WL003105 SHARATA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342381 Miss. RINA MANDAL UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/18139
(BHIKYA) 		2430004005NRG24110520230131199 12/05/2023 SHARATA MANDAL 2430004005WL003105 SHARATA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342380 Mr. SARAT MANDAL UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-004/18139
(BHIKYA) 		2430004005NRG24110520230131200 12/05/2023 SHARATA MANDAL 2430004005WL003105 SHARATA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342379 Miss. RINA MANDAL UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-005-004/18153
(BHIKYA) 		2430004005NRG24110520230131202 12/05/2023 AMALENDU HAWAKDAR 2430004005WL003105 AMALENDU HAWAKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342433 Miss. CHANCHALARANI HAOLADAR UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-004/18153
(BHIKYA) 		2430004005NRG24110520230131204 12/05/2023 AMALENDU HAWAKDAR 2430004005WL003105 AMALENDU HAWAKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342434 Miss. CHANCHALARANI HAOLADAR UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-005-004/18153
(BHIKYA) 		2430004005NRG24110520230131203 12/05/2023 AMALENDU HAWALDAR 2430004005WL003105 AMALENDU HAWALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342414 AMALENDU HAWALADAR AIRTEL PAYMENTS BANK LIMITED(990288)
50 JHORIGAM OR-30-004-005-004/18153
(BHIKYA) 		2430004005NRG24110520230131201 12/05/2023 AMALENDU HAWALDAR 2430004005WL003105 AMALENDU HAWALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342413 AMALENDU HAWALADAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24110520230131205 12/05/2023 URMILA BISWAS 2430004005WL003105 URMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342415 SUBAL BISWAS UNION BANK OF INDIA(508500)
52 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24110520230131206 12/05/2023 URMILA BISWAS 2430004005WL003105 URMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342416 MISS URMILA BISWAS STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24110520230131207 12/05/2023 URMILA BISWAS 2430004005WL003105 URMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342417 SUBAL BISWAS UNION BANK OF INDIA(508500)
54 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24110520230131208 12/05/2023 URMILA BISWAS 2430004005WL003105 URMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342418 MISS URMILA BISWAS STATE BANK OF INDIA(508548)
55 JHORIGAM OR-30-004-005-004/30333
(BHIKYA) 		2430004005NRG24110520230131210 12/05/2023 BANA MRIDHA 2430004005WL003105 BANA MRIDHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342400 Miss. BANAMALA MIRDHA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-005-004/30333
(BHIKYA) 		2430004005NRG24110520230131212 12/05/2023 BANA MRIDHA 2430004005WL003105 BANA MRIDHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342399 Miss. BANAMALA MIRDHA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-005-004/30744
(BHIKYA) 		2430004005NRG24110520230131223 12/05/2023 NEPAL DAS 2430004005WL003105 NEPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342386 MR NEPAL DAS STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-005-004/30744
(BHIKYA) 		2430004005NRG24110520230131224 12/05/2023 NEPAL DAS 2430004005WL003105 NEPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342385 TUMPA DAS INDUSIND BANK(607189)
59 JHORIGAM OR-30-004-005-004/30744
(BHIKYA) 		2430004005NRG24110520230131225 12/05/2023 NEPAL DAS 2430004005WL003105 NEPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342384 MR NEPAL DAS STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-005-004/30744
(BHIKYA) 		2430004005NRG24110520230131226 12/05/2023 NEPAL DAS 2430004005WL003105 NEPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342383 TUMPA DAS INDUSIND BANK(607189)
61 JHORIGAM OR-30-004-005-004/30745
(BHIKYA) 		2430004005NRG24110520230131227 12/05/2023 Sapan Mandal 2430004005WL003105 Sapan Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342404 MRS MADHABI MANDAL STATE BANK OF INDIA(508548)
62 JHORIGAM OR-30-004-005-004/30745
(BHIKYA) 		2430004005NRG24110520230131228 12/05/2023 Sapan Mandal 2430004005WL003105 Sapan Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342403 MRS MADHABI MANDAL STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-005-004/30747
(BHIKYA) 		2430004005NRG24110520230131229 12/05/2023 CHANCHALA MANDAL 2430004005WL003105 CHANCHALA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342396 Miss. CHANCHALA MANDAL UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-005-004/30747
(BHIKYA) 		2430004005NRG24110520230131230 12/05/2023 CHANCHALA MANDAL 2430004005WL003105 CHANCHALA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342395 Miss. CHANCHALA MANDAL UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-005-004/30801
(BHIKYA) 		2430004005NRG24110520230131367 12/05/2023 AMIT SARDAR 2430004005WL003108 AMIT SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342412 Mr. AMIT SARDAR UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-005-004/30801
(BHIKYA) 		2430004005NRG24110520230131368 12/05/2023 AMIT SARDAR 2430004005WL003108 AMIT SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342411 Ms. SHILPA SARDAR UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-005-004/30801
(BHIKYA) 		2430004005NRG24110520230131369 12/05/2023 AMIT SARDAR 2430004005WL003108 AMIT SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342409 Mr. AMIT SARDAR UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-005-004/30801
(BHIKYA) 		2430004005NRG24110520230131370 12/05/2023 AMIT SARDAR 2430004005WL003108 AMIT SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342410 Ms. SHILPA SARDAR UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-005-004/30829
(BHIKYA) 		2430004005NRG24110520230131371 12/05/2023 SUMAN BISWAS 2430004005WL003108 SUMAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342426 SUMAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHORIGAM OR-30-004-005-004/30829
(BHIKYA) 		2430004005NRG24110520230131372 12/05/2023 SUMAN BISWAS 2430004005WL003108 SUMAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342425 Sangita Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
71 JHORIGAM OR-30-004-005-004/30829
(BHIKYA) 		2430004005NRG24110520230131373 12/05/2023 SUMAN BISWAS 2430004005WL003108 SUMAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342424 SUMAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHORIGAM OR-30-004-005-004/30829
(BHIKYA) 		2430004005NRG24110520230131374 12/05/2023 SUMAN BISWAS 2430004005WL003108 SUMAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342423 Sangita Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
73 JHORIGAM OR-30-004-005-004/30975
(BHIKYA) 		2430004005NRG24110520230131384 12/05/2023 PUJA DHALI 2430004005WL003108 PUJA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342401 Ms. PUJA DHALI UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-005-004/30975
(BHIKYA) 		2430004005NRG24110520230131382 12/05/2023 PUJA DHALI 2430004005WL003108 PUJA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342402 Ms. PUJA DHALI UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-005-004/31058
(BHIKYA) 		2430004005NRG24110520230131393 12/05/2023 GOURANGA SEN 2430004005WL003108 GOURANGA SEN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342397 Mr. GORANGO SEN UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-005-004/31058
(BHIKYA) 		2430004005NRG24110520230131394 12/05/2023 GOURANGA SEN 2430004005WL003108 GOURANGA SEN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342398 Mr. GORANGO SEN UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-005-004/31322
(BHIKYA) 		2430004005NRG24110520230131399 12/05/2023 KARUNA BISWAS 2430004005WL003108 KARUNA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342387 Miss. KAREUNA BISWAS UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-005-004/31322
(BHIKYA) 		2430004005NRG24110520230131400 12/05/2023 KARUNA BISWAS 2430004005WL003108 KARUNA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693342388 Miss. KAREUNA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 96222 96222
79 JHORIGAM OR-30-004-005-004/18082
(BHIKYA) 		2430004005NRG24110520230131186 12/05/2023 SULATA BISWAS 2430004005WL003105 SULATA BISWAS 764001 1659 1659 Processed 19/05/2023 1693342429 Miss. SURATA BISWAS UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-005-004/18082
(BHIKYA) 		2430004005NRG24110520230131188 12/05/2023 SULATA BISWAS 2430004005WL003105 SULATA BISWAS 764001 1659 1659 Processed 19/05/2023 1693342430 Miss. SURATA BISWAS UTKAL GRAMEEN BANK(607234)
81 JHORIGAM OR-30-004-005-004/18093
(BHIKYA) 		2430004005NRG24110520230131189 12/05/2023 ARJUNA BARIK 2430004005WL003105 ARJUNA BARIK 764001 1659 1659 Processed 19/05/2023 1693342427 ARJUN BARIK UNION BANK OF INDIA(508500)
82 JHORIGAM OR-30-004-005-004/18093
(BHIKYA) 		2430004005NRG24110520230131191 12/05/2023 ARJUNA BARIK 2430004005WL003105 ARJUNA BARIK 764001 1659 1659 Processed 19/05/2023 1693342428 ARJUN BARIK UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 136038 136038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_120523APB_FTO_105531 76407601 6636
2 JHORIGAM OR2430004005_120523APB_FTO_105531 State Bank of India SBIN0013630 JHARIGAON 13272
3 JHORIGAM OR2430004005_120523APB_FTO_105531 State Bank of India SBIN0016134 UMERKOTE EVENING 13272
4 JHORIGAM OR2430004005_120523APB_FTO_105531 Union Bank of India UBIN0813010 UMERKOTE 6636
5 JHORIGAM OR2430004005_120523APB_FTO_105531 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 96222

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