Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_071223APB_FTO_862872
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-30-004-005-001/30417
(BHIKYA) 		2430004005NRG24Z061220230868756 07/12/2023 LAIBAN HARIJAN 2430004005WL063871 LAIBAN HARIJAN 00045 BARB0UMARKO 1161 1161 Rejected 08/12/2023 8374182796 Aadhaar Number not mapped to Account Number
2 JHORIGAM OR-30-004-005-001/30469
(BHIKYA) 		2430004005NRG24Z061220230868733 07/12/2023 Danur Bhatra 2430004005WL063869 Danur Bhatra 00045 BARB0UMARKO 1161 1161 Processed 08/12/2023 8374182797 DHANUR BHATARA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-005-001/30692
(BHIKYA) 		2430004005NRG24Z061220230868661 07/12/2023 JUGA PANAKA 2430004005WL063855 JUGA PANAKA 00045 BARB0UMARKO 1161 1161 Processed 08/12/2023 8374182795 JUGA PANKA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-005-001/4557
(BHIKYA) 		2430004005NRG24Z061220230868645 07/12/2023 GANACHI PANKA 2430004005WL063854 GANACHI PANKA 00045 BARB0UMARKO 1161 1161 Processed 08/12/2023 8374182858 GANJI PANAKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-005-004/17987
(BHIKYA) 		2430004005NRG24Z061220230868672 07/12/2023 GOUTAM HALDAR 2430004005WL063856 GOUTAM HALDAR 00045 BARB0UMARKO 1161 1161 Processed 08/12/2023 8374182859 GAUTAM HALDAR UNION BANK OF INDIA(508500)
SubTotal 5805 5805
6 JHORIGAM OR-30-004-005-004/30572
(BHIKYA) 		2430004005NRG24Z061220230868763 07/12/2023 LILI BEPARI 2430004005WL063871 LILI BEPARI 00415 SBIN0001341 1161 1161 Processed 08/12/2023 8374182794 Miss. NILIMA BEPARI UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/30572
(BHIKYA) 		2430004005NRG24Z061220230868762 07/12/2023 SUJAN BEPARI 2430004005WL063871 SUJAN BEPARI 00415 SBIN0001341 1161 1161 Processed 08/12/2023 8374182793 Mr. SUJAN BEPARI UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-004/30941
(BHIKYA) 		2430004005NRG24Z061220230868665 07/12/2023 PARESH BISWAS 2430004005WL063855 PARESH BISWAS 00415 SBIN0001341 1161 1161 Processed 08/12/2023 8374182791 PARESH BISWAS STATE BANK OF INDIA(508548)
SubTotal 3483 3483
9 JHORIGAM OR-30-004-005-001/4762
(BHIKYA) 		2430004005NRG24Z061220230868758 07/12/2023 GURUNATH HARIJAN 2430004005WL063871 GURUNATH HARIJAN 00415 SBIN0013630 1161 1161 Processed 08/12/2023 8374182792 MR GURUNATH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1161 1161
10 JHORIGAM OR-30-004-005-004/18069
(BHIKYA) 		2430004005NRG24Z061220230868599 07/12/2023 SABITA MANDAL 2430004005WL063851 SABITA MANDAL 00468 UBIN0813010 1161 1161 Processed 08/12/2023 8374182790 SABITA MANDAL UNION BANK OF INDIA(508500)
SubTotal 1161 1161
11 JHORIGAM OR-30-004-005-001/30383
(BHIKYA) 		2430004005NRG24Z061220230868659 07/12/2023 Ginu Bhatra 2430004005WL063855 Ginu Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182828 Mr. GINU BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/4557
(BHIKYA) 		2430004005NRG24Z061220230868644 07/12/2023 RATAN DAS PANKA 2430004005WL063854 RATAN DAS PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182838 Mr. RATAN PANAKA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-001/4607
(BHIKYA) 		2430004005NRG24Z071220230871737 07/12/2023 HARISING KALAR 2430004005WL064120 HARISING KALAR 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182836 Mr. HARISING KALAR UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-001/4607
(BHIKYA) 		2430004005NRG24Z071220230871738 07/12/2023 RAIBARI KALAR 2430004005WL064120 RAIBARI KALAR 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182837 Miss. RAIBARI KALAR UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-001/4706
(BHIKYA) 		2430004005NRG24Z061220230868757 07/12/2023 PADAM HARIJAN 2430004005WL063871 PADAM HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182822 Mr. PADAM BAGHA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-002/4152
(BHIKYA) 		2430004005NRG24Z061220230868608 07/12/2023 SARA BHATRA 2430004005WL063852 SARA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182835 KACHARU BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-005-002/4152
(BHIKYA) 		2430004005NRG24Z061220230868609 07/12/2023 SARAMANI BHATRA 2430004005WL063852 SARAMANI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182840 Miss. SARA BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-002/4161
(BHIKYA) 		2430004005NRG24Z071220230871733 07/12/2023 SUDURAM BHATRA 2430004005WL064119 SUDURAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182851 Mr. SUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-002/4215
(BHIKYA) 		2430004005NRG24Z061220230868629 07/12/2023 GOMATI BHATRA 2430004005WL063853 GOMATI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182845 Miss. GAMATI BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-003/30491
(BHIKYA) 		2430004005NRG24Z061220230868671 07/12/2023 Rukdhar Bhatra 2430004005WL063856 Rukdhar Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182848 Miss. RAJMANI BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-003/30491
(BHIKYA) 		2430004005NRG24Z061220230868670 07/12/2023 Rukdhar Bhatra 2430004005WL063856 Rukdhar Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182849 Rukdhar Bhatra INDUSIND BANK(607189)
22 JHORIGAM OR-30-004-005-003/30506
(BHIKYA) 		2430004005NRG24Z061220230868759 07/12/2023 Ghashiya Bhatra 2430004005WL063871 Ghashiya Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182804 Mr. GASHIA . BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-003/30506
(BHIKYA) 		2430004005NRG24Z061220230868760 07/12/2023 Madnna Bhatra 2430004005WL063871 Madnna Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182805 Miss. MADANA BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-003/30601
(BHIKYA) 		2430004005NRG24Z061220230868663 07/12/2023 GHASIRAM BHATRA 2430004005WL063855 GHASIRAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182825 MRS SUKALI BHATRA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-005-003/30601
(BHIKYA) 		2430004005NRG24Z061220230868662 07/12/2023 GHASIRAM BHATRA 2430004005WL063855 GHASIRAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182824 GASIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHORIGAM OR-30-004-005-003/30663
(BHIKYA) 		2430004005NRG24Z061220230868765 07/12/2023 URMILA BHATRA 2430004005WL063872 URMILA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182834 GIRIDHAR BHATRA S/O KUMAR BHATRA PUNJAB NATIONAL BANK(508568)
27 JHORIGAM OR-30-004-005-003/30724
(BHIKYA) 		2430004005NRG24Z071220230871730 07/12/2023 MAINA LOHARA 2430004005WL064118 MAINA LOHARA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182820 Miss. MAINA LAHARA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-003/30724
(BHIKYA) 		2430004005NRG24Z071220230871729 07/12/2023 MAINA LOHARA 2430004005WL064118 MAINA LOHARA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182819 AJBAL LAHRA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-005-004/17756
(BHIKYA) 		2430004005NRG24Z061220230868647 07/12/2023 BUDHARAM HARIJAN 2430004005WL063854 BUDHARAM HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182809 SYAMABATI HARIJAN BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-005-004/17756
(BHIKYA) 		2430004005NRG24Z061220230868646 07/12/2023 BUDHARAM HARIJAN 2430004005WL063854 BUDHARAM HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182808 Mr. BUDHARAM HARIJAN UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/17784
(BHIKYA) 		2430004005NRG24Z061220230868761 07/12/2023 BIBARANI MALIK 2430004005WL063871 BIBARANI MALIK 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182816 Miss. BIBARANI MALLICK UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/17808
(BHIKYA) 		2430004005NRG24Z061220230868630 07/12/2023 CHAMARA HARIJAN 2430004005WL063853 CHAMARA HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182827 Mr. CHAMARA HARIJAN UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/17840
(BHIKYA) 		2430004005NRG24Z061220230868583 07/12/2023 DHANMATI BHATRA 2430004005WL063848 DHANMATI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182853 Miss. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/17861
(BHIKYA) 		2430004005NRG24Z061220230868585 07/12/2023 SHUKAMATI BHATRA 2430004005WL063848 SHUKAMATI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182821 Miss. SUKAMATI BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/17865
(BHIKYA) 		2430004005NRG24Z061220230868587 07/12/2023 GOMATI GANDA 2430004005WL063848 GOMATI GANDA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182812 Miss. GAMATI GOND UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-004/17865
(BHIKYA) 		2430004005NRG24Z061220230868586 07/12/2023 NILAKANTHA GANDA 2430004005WL063848 NILAKANTHA GANDA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182811 Mr. NILAKANTHA GANDA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/17919
(BHIKYA) 		2430004005NRG24Z071220230871004 07/12/2023 BALAMATI GOUDA 2430004005WL064034 BALAMATI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182813 Miss. BALAMATI GOUD UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-005-004/17924
(BHIKYA) 		2430004005NRG24Z061220230868743 07/12/2023 ANJANA RAY 2430004005WL063870 ANJANA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182842 Miss. ANJANA RAY UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/17924
(BHIKYA) 		2430004005NRG24Z061220230868742 07/12/2023 ANJANA RAY 2430004005WL063870 ANJANA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182841 ANJANA RAY INDUSIND BANK(607189)
40 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24Z061220230868612 07/12/2023 KUMARES SARAKAR 2430004005WL063852 KUMARES SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182855 MR KUMARESH SARAKAR STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24Z061220230868613 07/12/2023 PRAMILA SARAKAR 2430004005WL063852 PRAMILA SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182823 Miss. PRAMILA SARAKAR UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24Z061220230868610 07/12/2023 USHARANI SARAKAR 2430004005WL063852 USHARANI SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182852 Miss. USARANI SARAKAR UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/18030
(BHIKYA) 		2430004005NRG24Z061220230868590 07/12/2023 BHABARANJAN KARATI 2430004005WL063849 BHABARANJAN KARATI 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182832 Mr. BHABARANJAN KHARATI UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/18043
(BHIKYA) 		2430004005NRG24Z061220230868744 07/12/2023 TAPASHI MALI 2430004005WL063870 TAPASHI MALI 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182807 TAPASI MALI PUNJAB NATIONAL BANK(508568)
45 JHORIGAM OR-30-004-005-004/18064
(BHIKYA) 		2430004005NRG24Z061220230868650 07/12/2023 BISAKHA RAY 2430004005WL063854 BISAKHA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182817 Miss. BISHAKHA RAY UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-004/18069
(BHIKYA) 		2430004005NRG24Z061220230868598 07/12/2023 RABINDRANATH MANDAL 2430004005WL063851 RABINDRANATH MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182847 Mr. RABINDRANATH MANDAL UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-005-004/18141
(BHIKYA) 		2430004005NRG24Z061220230868614 07/12/2023 NIRANJANA MISTRY 2430004005WL063852 NIRANJANA MISTRY 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182854 NIRANJAN MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHORIGAM OR-30-004-005-004/30284
(BHIKYA) 		2430004005NRG24Z061220230868631 07/12/2023 NILAKANTA MALI 2430004005WL063853 NILAKANTA MALI 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182833 Mr. NILAKANTHA MALI UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-005-004/30312
(BHIKYA) 		2430004005NRG24Z061220230868594 07/12/2023 JAGA BHATRA 2430004005WL063850 JAGA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182806 JAGA BHATRA INDUSIND BANK(607189)
50 JHORIGAM OR-30-004-005-004/30361
(BHIKYA) 		2430004005NRG24Z061220230868595 07/12/2023 DASAMANT HARIJAN 2430004005WL063850 DASAMANT HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182826 Dashamath Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
51 JHORIGAM OR-30-004-005-004/30723
(BHIKYA) 		2430004005NRG24Z071220230871005 07/12/2023 BALI GOUD 2430004005WL064034 BALI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182839 Mrs. BALI GOUD UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/30748
(BHIKYA) 		2430004005NRG24Z061220230868633 07/12/2023 SUSUMA BAKCHI 2430004005WL063853 SUSUMA BAKCHI 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182850 Miss. SUSHAMA BAKCHI UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-004/30748
(BHIKYA) 		2430004005NRG24Z061220230868632 07/12/2023 SUSUMA BAKCHI 2430004005WL063853 SUSUMA BAKCHI 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182831 Mr. BISHNU BAKCHI UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-005-004/30752
(BHIKYA) 		2430004005NRG24Z061220230868591 07/12/2023 SARITA KHARATI 2430004005WL063849 SARITA KHARATI 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182818 Miss. SARITA KHARATI UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/30788
(BHIKYA) 		2430004005NRG24Z061220230868664 07/12/2023 RAKHI RAY 2430004005WL063855 RAKHI RAY 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182810 Mr. JHANTU RAY UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-005-004/30827
(BHIKYA) 		2430004005NRG24Z061220230868651 07/12/2023 CHANDANA RAY 2430004005WL063854 CHANDANA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182829 Miss. CHANDANA RAY UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-005-004/30866
(BHIKYA) 		2430004005NRG24Z071220230871008 07/12/2023 CHANDRA GOUD 2430004005WL064034 CHANDRA GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182815 Miss. CHANDRA GOUD UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-005-004/30866
(BHIKYA) 		2430004005NRG24Z071220230871007 07/12/2023 CHANDRA GOUD 2430004005WL064034 CHANDRA GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182814 Mr. BALARAM GOUD UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-005-004/30933
(BHIKYA) 		2430004005NRG24Z061220230868746 07/12/2023 DHIRAJ MISTRI 2430004005WL063870 DHIRAJ MISTRI 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182830 DHIRAJ MISTRI AXIS BANK(607153)
60 JHORIGAM OR-30-004-005-004/30996
(BHIKYA) 		2430004005NRG24Z061220230868635 07/12/2023 SUPRIYA BEPARI 2430004005WL063853 SUPRIYA BEPARI 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182844 Miss. SUPRIYA BEPARI UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-005-004/30996
(BHIKYA) 		2430004005NRG24Z061220230868634 07/12/2023 SUPRIYA BEPARI 2430004005WL063853 SUPRIYA BEPARI 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182843 Mr. SUBRAT BEPARI UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-005-004/31072
(BHIKYA) 		2430004005NRG24Z061220230868747 07/12/2023 SURAJIT RAY 2430004005WL063870 SURAJIT RAY 00474 SBIN0RRUKGB 1161 1161 Processed 08/12/2023 8374182846 SURAJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60372 60372
63 JHORIGAM OR-30-004-005-002/31167
(BHIKYA) 		2430004005NRG24Z061220230868735 07/12/2023 CHINU BHATRA 2430004005WL063869 CHINU BHATRA 00553 INDB0000695 1161 1161 Processed 08/12/2023 8374182789 CHINU BHATRA INDUSIND BANK(607189)
SubTotal 1161 1161
64 JHORIGAM OR-30-004-005-001/30390
(BHIKYA) 		2430004005NRG24Z061220230868660 07/12/2023 Dambarudhar Kallar 2430004005WL063855 Dambarudhar Kallar 764001 1161 1161 Processed 08/12/2023 8374182802 Mr. DAMBARUDHAR KALAR UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-005-002/4214
(BHIKYA) 		2430004005NRG24Z061220230868627 07/12/2023 SUMATI BHATRA 2430004005WL063853 SUMATI BHATRA 764001 1161 1161 Processed 08/12/2023 8374182798 Miss. SUMATI BHATRA UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-005-002/4215
(BHIKYA) 		2430004005NRG24Z061220230868628 07/12/2023 BALACHANDA BHATRA 2430004005WL063853 BALACHANDA BHATRA 764001 1161 1161 Processed 08/12/2023 8374182801 BALACHANDA BHATRA INDUSIND BANK(607189)
67 JHORIGAM OR-30-004-005-004/17861
(BHIKYA) 		2430004005NRG24Z061220230868584 07/12/2023 BUDHARAM BHATRA 2430004005WL063848 BUDHARAM BHATRA 764001 1161 1161 Processed 08/12/2023 8374182856 Mr. BUDHARAM BHATRA UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-005-004/17956
(BHIKYA) 		2430004005NRG24Z061220230868648 07/12/2023 PULIN RAY 2430004005WL063854 PULIN RAY 764001 1161 1161 Processed 08/12/2023 8374182803 Mr. PULIN RAY UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-005-004/17987
(BHIKYA) 		2430004005NRG24Z061220230868673 07/12/2023 ALARANI HALDAR 2430004005WL063856 ALARANI HALDAR 764001 1161 1161 Processed 08/12/2023 8374182799 ALARANI HALADAR WO G BANK OF BARODA(606985)
70 JHORIGAM OR-30-004-005-004/18064
(BHIKYA) 		2430004005NRG24Z061220230868649 07/12/2023 RANJIT RAY 2430004005WL063854 RANJIT RAY 764001 1161 1161 Processed 08/12/2023 8374182857 Mr. RANJIT RAY S/O KRUSHNA UTKAL GRAMEEN BANK(607234)
71 JHORIGAM OR-30-004-005-004/18141
(BHIKYA) 		2430004005NRG24Z061220230868615 07/12/2023 GIRARANI MISTRY 2430004005WL063852 GIRARANI MISTRY 764001 1161 1161 Processed 08/12/2023 8374182800 GITARANI MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9288 9288
Total 82431 82431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_071223APB_FTO_862872 76407601 9288
2 JHORIGAM OR2430004005_071223APB_FTO_862872 Bank of Baroda BARB0UMARKO UMARKOTE 5805
3 JHORIGAM OR2430004005_071223APB_FTO_862872 State Bank of India SBIN0001341 UMERKOTE 3483
4 JHORIGAM OR2430004005_071223APB_FTO_862872 State Bank of India SBIN0013630 JHARIGAON 1161
5 JHORIGAM OR2430004005_071223APB_FTO_862872 Union Bank of India UBIN0813010 UMERKOTE 1161
6 JHORIGAM OR2430004005_071223APB_FTO_862872 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 60372
7 JHORIGAM OR2430004005_071223APB_FTO_862872 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161

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