Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_110523APB_FTO_105063
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-30-004-004-002/32087
(BELGAM) 		2430004004NRG24110520230130444 11/05/2023 PARBATI PANAKA 2430004004WL003086 PARBATI PANAKA 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640020854 Parbati Panaka BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-004-002/32111
(BELGAM) 		2430004004NRG24110520230130447 11/05/2023 GUPTA PANAKA 2430004004WL003086 GUPTA PANAKA 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1640020853 GUPTA PANAKA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-004-004/29206
(BELGAM) 		2430004004NRG24100520230120711 11/05/2023 KUNTULA PANKA 2430004004WL002828 KUNTULA PANKA 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640020850 KUNTALA PANAKA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-004-004/32089
(BELGAM) 		2430004004NRG24110520230130479 11/05/2023 GAJENDRA PANAKA 2430004004WL003086 GAJENDRA PANAKA 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640020851 GAJENDRA PANAKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-004-004/32108
(BELGAM) 		2430004004NRG24110520230130496 11/05/2023 BARUN GAND 2430004004WL003086 BARUN GAND 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1640020852 BARUN GAND BANK OF BARODA(606985)
SubTotal 7821 7821
6 JHORIGAM OR-30-004-004-001/28430
(BELGAM) 		2430004004NRG24110520230130426 11/05/2023 SHANTI NAYAK 2430004004WL003086 SHANTI NAYAK 00354 PUNB0765900 1659 1659 Processed 17/05/2023 1640020855 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-004-002/32087
(BELGAM) 		2430004004NRG24110520230130443 11/05/2023 RAGHUNATH PANAKA 2430004004WL003086 RAGHUNATH PANAKA 00354 PUNB0765900 1659 1659 Processed 17/05/2023 1640020856 RAGHUNATH PANAKA S/O ARJUN PANAKA PUNJAB NATIONAL BANK(508568)
8 JHORIGAM OR-30-004-004-004/29287
(BELGAM) 		2430004004NRG24110520230130457 11/05/2023 DROUPADI PANAKA 2430004004WL003086 DROUPADI PANAKA 00354 PUNB0765900 1659 1659 Processed 17/05/2023 1640020863 MRS DROPADI PANAKA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-004-004/31766
(BELGAM) 		2430004004NRG24100520230120866 11/05/2023 PRAFULLA PUJARI 2430004004WL002834 PRAFULLA PUJARI 00354 PUNB0765900 1659 1659 Processed 17/05/2023 1640020859 PRAFULLA PUJARI PUNJAB NATIONAL BANK(508568)
10 JHORIGAM OR-30-004-004-004/32011
(BELGAM) 		2430004004NRG24100520230120716 11/05/2023 NABIN PANAKA 2430004004WL002829 NABIN PANAKA 00354 PUNB0765900 1659 1659 Processed 17/05/2023 1640020857 SHRI NABIN PANAKA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-004-004/32091
(BELGAM) 		2430004004NRG24110520230130481 11/05/2023 NARENDRA PANAKA 2430004004WL003086 NARENDRA PANAKA 00354 PUNB0765900 1659 1659 Processed 17/05/2023 1640020860 NARENDRA PANAKA FINO PAYMENTS BANK LTD(608001)
12 JHORIGAM OR-30-004-004-004/32104
(BELGAM) 		2430004004NRG24110520230130489 11/05/2023 JADAV PANKA 2430004004WL003086 JADAV PANKA 00354 PUNB0765900 1659 1659 Processed 17/05/2023 1640020858 MR JADAV PANKA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
13 JHORIGAM OR-30-004-004-002/28548
(BELGAM) 		2430004004NRG24110520230130428 11/05/2023 DROUPADI KHAMARI 2430004004WL003086 DROUPADI KHAMARI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020861 MRS DOUPATI KHAMARI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-004-002/28548
(BELGAM) 		2430004004NRG24110520230130427 11/05/2023 GANESH KHAMARI 2430004004WL003086 GANESH KHAMARI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020828 MR GANESH KHAMARI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-004-002/28557
(BELGAM) 		2430004004NRG24110520230130430 11/05/2023 LALITA KHAMARI 2430004004WL003086 LALITA KHAMARI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020843 MRS LALITA KHAMARI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-004-002/28557
(BELGAM) 		2430004004NRG24110520230130429 11/05/2023 SANADHAR KHAMARI 2430004004WL003086 SANADHAR KHAMARI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020842 Mr. SUNADHARA KHAMARI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-004-002/28645
(BELGAM) 		2430004004NRG24110520230130434 11/05/2023 MUNI PANKA 2430004004WL003086 MUNI PANKA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020835 MUNI PANAKA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-004-002/28653
(BELGAM) 		2430004004NRG24110520230130436 11/05/2023 PRAPHULA PANKA 2430004004WL003086 PRAPHULA PANKA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020862 SHRI PRAFULA PANAKA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-004-002/28653
(BELGAM) 		2430004004NRG24110520230130435 11/05/2023 RADAMA PANAKA 2430004004WL003086 RADAMA PANAKA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020841 MRS RADAMA PANAKA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-004-002/28653
(BELGAM) 		2430004004NRG24110520230130437 11/05/2023 RADHIKA PANAKA 2430004004WL003086 RADHIKA PANAKA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020839 MRS RADHIKA PANAKA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-004-002/32109
(BELGAM) 		2430004004NRG24110520230130445 11/05/2023 BHANUMATI PANAKA 2430004004WL003086 BHANUMATI PANAKA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020823 MRS BHANUMATI PANAKA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-004-002/32110
(BELGAM) 		2430004004NRG24110520230130446 11/05/2023 BHALAMANI PANAKA 2430004004WL003086 BHALAMANI PANAKA 00415 SBIN0013630 1422 1422 Processed 17/05/2023 1640020847 MISS BHALAMANI PANAKA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-004-004/29174
(BELGAM) 		2430004004NRG24110520230130448 11/05/2023 KALAKI BHATRA 2430004004WL003086 KALAKI BHATRA 00415 SBIN0013630 1422 1422 Processed 17/05/2023 1640020838 MR KALAKI BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-004-004/29205
(BELGAM) 		2430004004NRG24100520230120709 11/05/2023 PADU PANKA 2430004004WL002828 PADU PANKA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020819 PADU PANAKA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-004-004/29207
(BELGAM) 		2430004004NRG24110520230130449 11/05/2023 GUNADHAR PRADHANI 2430004004WL003086 GUNADHAR PRADHANI 00415 SBIN0013630 1422 1422 Processed 17/05/2023 1640020820 SHRI GUNADHAR PRADHANI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-004-004/29216
(BELGAM) 		2430004004NRG24110520230130451 11/05/2023 BANAMALI BHATRA 2430004004WL003086 BANAMALI BHATRA 00415 SBIN0013630 1422 1422 Processed 17/05/2023 1640020826 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-004-004/29216
(BELGAM) 		2430004004NRG24110520230130452 11/05/2023 DAMAI BHATRA 2430004004WL003086 DAMAI BHATRA 00415 SBIN0013630 1422 1422 Processed 17/05/2023 1640020827 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-004-004/29302
(BELGAM) 		2430004004NRG24110520230130460 11/05/2023 RAIBARI MAJHI 2430004004WL003086 RAIBARI MAJHI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020844 RAIBARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHORIGAM OR-30-004-004-004/29306
(BELGAM) 		2430004004NRG24110520230130461 11/05/2023 NILANDRI SAHU 2430004004WL003086 NILANDRI SAHU 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020840 MRS NILANDRI SAHU STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-004-004/29324
(BELGAM) 		2430004004NRG24100520230120712 11/05/2023 SHUKADI GOUDA 2430004004WL002828 SHUKADI GOUDA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020821 MRS SUKADEI GOUD STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-004-004/29327
(BELGAM) 		2430004004NRG24100520230120854 11/05/2023 SEMALADI BHATRA 2430004004WL002833 SEMALADI BHATRA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020825 MRS SYAMLAL BHATRA STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-004-004/30498
(BELGAM) 		2430004004NRG24110520230130466 11/05/2023 RAGHAB PATEL 2430004004WL003086 RAGHAB PATEL 00415 SBIN0013630 1422 1422 Processed 17/05/2023 1640020830 MR RAGHAB MALI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-004-004/30500
(BELGAM) 		2430004004NRG24100520230120856 11/05/2023 DASAMI PUJARI 2430004004WL002833 DASAMI PUJARI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020824 MRS DASAMI PUJARI STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-004-004/30514
(BELGAM) 		2430004004NRG24100520230120857 11/05/2023 DAMBRUDHAR GOND 2430004004WL002833 DAMBRUDHAR GOND 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020816 DAMBARUDHAR GAND KARUR VYSA BANK(607100)
35 JHORIGAM OR-30-004-004-004/31578
(BELGAM) 		2430004004NRG24100520230120860 11/05/2023 GHASIRAM MAJHI 2430004004WL002834 GHASIRAM MAJHI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020836 GHASIRAM MAJHI STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-004-004/31578
(BELGAM) 		2430004004NRG24100520230120861 11/05/2023 SUBHADRA MAJHI 2430004004WL002834 SUBHADRA MAJHI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020837 SUBHADRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHORIGAM OR-30-004-004-004/31766
(BELGAM) 		2430004004NRG24100520230120867 11/05/2023 JASHODA PUJARI 2430004004WL002834 JASHODA PUJARI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020818 MRS JOSHADA PUJARI STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-004-004/32009
(BELGAM) 		2430004004NRG24100520230120715 11/05/2023 DALA GANDA 2430004004WL002829 DALA GANDA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020829 DALA GANDA BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-004-004/32090
(BELGAM) 		2430004004NRG24110520230130480 11/05/2023 LAXMAN BHATRA 2430004004WL003086 LAXMAN BHATRA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020849 LAXMAN BHATRA FINO PAYMENTS BANK LTD(608001)
40 JHORIGAM OR-30-004-004-004/32101
(BELGAM) 		2430004004NRG24110520230130487 11/05/2023 BHAGIRATHI PANKA 2430004004WL003086 BHAGIRATHI PANKA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020817 SHRI BHAGIRATHY PANAKA STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-004-004/32102
(BELGAM) 		2430004004NRG24110520230130488 11/05/2023 KASTURI PANAKA 2430004004WL003086 KASTURI PANAKA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020834 MISS KASTARI PANAKA STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-004-004/32104
(BELGAM) 		2430004004NRG24110520230130490 11/05/2023 JHARANARANI PANAKA 2430004004WL003086 JHARANARANI PANAKA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020831 MISS JHARANARANI PANAKA STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-004-004/32105
(BELGAM) 		2430004004NRG24110520230130492 11/05/2023 PADMABATI KALAR 2430004004WL003086 PADMABATI KALAR 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020845 MRS PADMABATI KALAR STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-004-004/32106
(BELGAM) 		2430004004NRG24110520230130494 11/05/2023 CHAMPA PUJARI 2430004004WL003086 CHAMPA PUJARI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020846 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-004-004/32107
(BELGAM) 		2430004004NRG24110520230130495 11/05/2023 RASHMITA BHATRA 2430004004WL003086 RASHMITA BHATRA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1640020822 MISS RASMITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 53325 53325
46 JHORIGAM OR-30-004-004-004/32013
(BELGAM) 		2430004004NRG24100520230120717 11/05/2023 RAMACHANDRA GOND 2430004004WL002829 RAMACHANDRA GOND 00415 SBIN0016134 1659 1659 Processed 17/05/2023 1640020848 Mr. RAM CHANDRA GOND S/O MANSAI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
47 JHORIGAM OR-30-004-004-004/32017
(BELGAM) 		2430004004NRG24110520230130474 11/05/2023 PARAMA BHATRA 2430004004WL003086 PARAMA BHATRA 00468 UBIN0813010 1422 1422 Processed 17/05/2023 1640020815 Mr. PARAMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
48 JHORIGAM OR-30-004-004-004/29166
(BELGAM) 		2430004004NRG24100520230120707 11/05/2023 ARJUN GOND 2430004004WL002828 ARJUN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020832 MR ARJUN GAND STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-004-004/29166
(BELGAM) 		2430004004NRG24100520230120708 11/05/2023 TILAI GOND 2430004004WL002828 TILAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020833 TILAE GAND BANK OF BARODA(606985)
50 JHORIGAM OR-30-004-004-004/29255
(BELGAM) 		2430004004NRG24110520230130454 11/05/2023 BHAGAT MAJHI 2430004004WL003086 BHAGAT MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640020869 Mr. BHAGAT MAJHI UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-004-004/29286
(BELGAM) 		2430004004NRG24110520230130455 11/05/2023 MOHAN PUJARI 2430004004WL003086 MOHAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640020874 MOHAN PUJARI PUNJAB NATIONAL BANK(508568)
52 JHORIGAM OR-30-004-004-004/29287
(BELGAM) 		2430004004NRG24110520230130456 11/05/2023 JAYADEB PANKA 2430004004WL003086 JAYADEB PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020866 JAYDEB PANAKA BANK OF BARODA(606985)
53 JHORIGAM OR-30-004-004-004/29327
(BELGAM) 		2430004004NRG24100520230120852 11/05/2023 CHAITAN BHATRA 2430004004WL002833 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020870 CHAITAN BHATRA BANK OF BARODA(606985)
54 JHORIGAM OR-30-004-004-004/29327
(BELGAM) 		2430004004NRG24100520230120853 11/05/2023 PURNNI BHATRA 2430004004WL002833 PURNNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020871 Mrs. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-004-004/30304
(BELGAM) 		2430004004NRG24110520230130465 11/05/2023 KHIRAMANI GOND 2430004004WL003086 KHIRAMANI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020865 TRIBENI GAND INDUSIND BANK(607189)
56 JHORIGAM OR-30-004-004-004/30304
(BELGAM) 		2430004004NRG24110520230130464 11/05/2023 LOKANATH GOND 2430004004WL003086 LOKANATH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020864 LOKANATH GAND INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHORIGAM OR-30-004-004-004/30514
(BELGAM) 		2430004004NRG24100520230120858 11/05/2023 REENA MAJHI 2430004004WL002833 REENA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020873 Miss. REENA MAJHI UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-004-004/30515
(BELGAM) 		2430004004NRG24100520230120859 11/05/2023 JADURAM MAJHI 2430004004WL002833 JADURAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020868 JADURAM MAJHI S/O JUGASAE MAJHI PUNJAB NATIONAL BANK(508568)
59 JHORIGAM OR-30-004-004-004/31742
(BELGAM) 		2430004004NRG24100520230120862 11/05/2023 PHULASINGH BHATRA 2430004004WL002834 PHULASINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020875 PHULASINGH BHATRA S/O DASARATHA BHATRA PUNJAB NATIONAL BANK(508568)
60 JHORIGAM OR-30-004-004-004/31751
(BELGAM) 		2430004004NRG24100520230120864 11/05/2023 KRUSHNA PANAKA 2430004004WL002834 KRUSHNA PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020867 KRUSNACHANDRA PANAKA STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-004-004/31751
(BELGAM) 		2430004004NRG24100520230120865 11/05/2023 PRAMILA PANKA 2430004004WL002834 PRAMILA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020872 Ms. PRAMILA PANKA UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-004-004/31917
(BELGAM) 		2430004004NRG24110520230130473 11/05/2023 MAINA BHATRA 2430004004WL003086 MAINA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640020877 Miss. MAINA BHATRA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-004-004/31917
(BELGAM) 		2430004004NRG24110520230130472 11/05/2023 SADHURAM BHATRA 2430004004WL003086 SADHURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640020876 MR SADHURAM BHATRA STATE BANK OF INDIA(508548)
64 JHORIGAM OR-30-004-004-004/32021
(BELGAM) 		2430004004NRG24110520230130476 11/05/2023 DUTIKA BHATRA 2430004004WL003086 DUTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640020879 Ms. DUTIKA BHATRA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-004-004/32021
(BELGAM) 		2430004004NRG24110520230130475 11/05/2023 PITABAS BHATRA 2430004004WL003086 PITABAS BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640020878 Mr. PITABAS BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 28677 28677
66 JHORIGAM OR-30-004-004-004/29253
(BELGAM) 		2430004004NRG24110520230130453 11/05/2023 SAMBHUDAS PANAKA 2430004004WL003086 SAMBHUDAS PANAKA 00553 INDB0000695 1422 1422 Processed 17/05/2023 1640020810 SAMBHUDAS PANAKA INDUSIND BANK(607189)
67 JHORIGAM OR-30-004-004-004/32015
(BELGAM) 		2430004004NRG24100520230120719 11/05/2023 PALAS BHATRA 2430004004WL002829 PALAS BHATRA 00553 INDB0000695 1659 1659 Processed 17/05/2023 1640020813 MR PALAS BHATRA STATE BANK OF INDIA(508548)
68 JHORIGAM OR-30-004-004-004/32015
(BELGAM) 		2430004004NRG24100520230120720 11/05/2023 SAMARI BHATRA 2430004004WL002829 SAMARI BHATRA 00553 INDB0000695 1659 1659 Processed 17/05/2023 1640020814 SAMARI BHATRA STATE BANK OF INDIA(508548)
69 JHORIGAM OR-30-004-004-004/32094
(BELGAM) 		2430004004NRG24110520230130483 11/05/2023 NARAYAN PANAKA 2430004004WL003086 NARAYAN PANAKA 00553 INDB0000695 1659 1659 Processed 17/05/2023 1640020811 Mr. NARAYAN PANAKA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-004-004/32094
(BELGAM) 		2430004004NRG24110520230130484 11/05/2023 PUJADAS PANAKA 2430004004WL003086 PUJADAS PANAKA 00553 INDB0000695 1659 1659 Processed 17/05/2023 1640020812 MISS POOJA DAS PANAKA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
71 JHORIGAM OR-30-004-004-002/31973
(BELGAM) 		2430004004NRG24110520230130438 11/05/2023 SAHADEB KHAMARI 2430004004WL003086 SAHADEB KHAMARI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640020805 Mr. SAHADEV KHAMARI UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-004-002/31977
(BELGAM) 		2430004004NRG24110520230130439 11/05/2023 BANSIDHAR KHAMARI 2430004004WL003086 BANSIDHAR KHAMARI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640020806 MR BANSHIDHAR KHAMARI STATE BANK OF INDIA(508548)
73 JHORIGAM OR-30-004-004-002/31977
(BELGAM) 		2430004004NRG24110520230130440 11/05/2023 GOURI HARIJAN 2430004004WL003086 GOURI HARIJAN 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640020807 MISS GAURI HARIJAN STATE BANK OF INDIA(508548)
74 JHORIGAM OR-30-004-004-002/31978
(BELGAM) 		2430004004NRG24110520230130442 11/05/2023 HEMANJALI BAGH 2430004004WL003086 HEMANJALI BAGH 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640020809 MRS HEMANJALI BAGH STATE BANK OF INDIA(508548)
75 JHORIGAM OR-30-004-004-002/31978
(BELGAM) 		2430004004NRG24110520230130441 11/05/2023 SARATHI KHAMARI 2430004004WL003086 SARATHI KHAMARI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640020808 Mr. SARATHI KHAMARI UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-004-004/31788
(BELGAM) 		2430004004NRG24110520230130468 11/05/2023 BHAGABAN BACHAR 2430004004WL003086 BHAGABAN BACHAR 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640020801 BHABEN BACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JHORIGAM OR-30-004-004-004/31793
(BELGAM) 		2430004004NRG24110520230130469 11/05/2023 KASTARI MAJHI 2430004004WL003086 KASTARI MAJHI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640020802 KASTARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHORIGAM OR-30-004-004-004/31796
(BELGAM) 		2430004004NRG24110520230130470 11/05/2023 BHUBAN GOUDA 2430004004WL003086 BHUBAN GOUDA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640020803 BHUBAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 JHORIGAM OR-30-004-004-004/31797
(BELGAM) 		2430004004NRG24110520230130471 11/05/2023 LAKHAN PANKA 2430004004WL003086 LAKHAN PANKA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640020804 LAXMAN PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
Total 126558 126558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_110523APB_FTO_105063 Bank of Baroda BARB0UMARKO UMARKOTE 7821
2 JHORIGAM OR2430004004_110523APB_FTO_105063 Punjab National Bank PUNB0765900 UMERKOT 11613
3 JHORIGAM OR2430004004_110523APB_FTO_105063 State Bank of India SBIN0013630 JHARIGAON 53325
4 JHORIGAM OR2430004004_110523APB_FTO_105063 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
5 JHORIGAM OR2430004004_110523APB_FTO_105063 Union Bank of India UBIN0813010 UMERKOTE 1422
6 JHORIGAM OR2430004004_110523APB_FTO_105063 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 28677
7 JHORIGAM OR2430004004_110523APB_FTO_105063 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8058
8 JHORIGAM OR2430004004_110523APB_FTO_105063 India Post Payments Bank IPOS0000001 NABARANGPUR 13983

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