Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_071223APB_FTO_862835
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) 		2430004005NRG24061220230868748 07/12/2023 LAIBAN HARIJAN 2430004005WL063871 LAIBAN HARIJAN 00045 BARB0UMARKO 2394 2394 Rejected 29/02/2024 1105271736 Aadhaar Number not Mapped to Account Number
2 JHORIGAM OR-30-004-005-001/30469
(BHIKYA) 		2430004005NRG24061220230868730 07/12/2023 Danur Bhatra 2430004005WL063869 Danur Bhatra 00045 BARB0UMARKO 2394 2394 Processed 29/02/2024 1105271737 DHANUR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHORIGAM OR-30-004-005-001/30692
(BHIKYA) 		2430004005NRG24061220230868654 07/12/2023 JUGA PANAKA 2430004005WL063855 JUGA PANAKA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1105271735 JUGA PANKA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-005-001/4557
(BHIKYA) 		2430004005NRG24061220230868637 07/12/2023 GANACHI PANKA 2430004005WL063854 GANACHI PANKA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1105271734 GANJI PANAKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-005-004/17987
(BHIKYA) 		2430004005NRG24061220230868668 07/12/2023 GOUTAM HALDAR 2430004005WL063856 GOUTAM HALDAR 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1105271733 GAUTAM HALDAR UNION BANK OF INDIA(508500)
SubTotal 11970 11970
6 JHORIGAM OR-30-004-005-004/30572
(BHIKYA) 		2430004005NRG24061220230868755 07/12/2023 LILI BEPARI 2430004005WL063871 LILI BEPARI 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1105271732 Miss. NILIMA BEPARI UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/30572
(BHIKYA) 		2430004005NRG24061220230868754 07/12/2023 SUJAN BEPARI 2430004005WL063871 SUJAN BEPARI 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1105271731 Mr. SUJAN BEPARI UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-004/30941
(BHIKYA) 		2430004005NRG24061220230868658 07/12/2023 PARESH BISWAS 2430004005WL063855 PARESH BISWAS 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1105271729 PARESH BISWAS STATE BANK OF INDIA(508548)
SubTotal 7182 7182
9 JHORIGAM OR-30-004-005-001/4762
(BHIKYA) 		2430004005NRG24061220230868750 07/12/2023 GURUNATH HARIJAN 2430004005WL063871 GURUNATH HARIJAN 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1105271730 MR GURUNATH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2394 2394
10 JHORIGAM OR-30-004-005-001/30383
(BHIKYA) 		2430004005NRG24061220230868652 07/12/2023 Ginu Bhatra 2430004005WL063855 Ginu Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271775 Mr. GINU BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-001/4557
(BHIKYA) 		2430004005NRG24061220230868636 07/12/2023 RATAN DAS PANKA 2430004005WL063854 RATAN DAS PANKA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271788 Mr. RATAN PANAKA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/4607
(BHIKYA) 		2430004005NRG24071220230871735 07/12/2023 HARISING KALAR 2430004005WL064120 HARISING KALAR 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271786 Mr. HARISING KALAR UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-001/4607
(BHIKYA) 		2430004005NRG24071220230871736 07/12/2023 RAIBARI KALAR 2430004005WL064120 RAIBARI KALAR 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271787 Miss. RAIBARI KALAR UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-001/4706
(BHIKYA) 		2430004005NRG24061220230868749 07/12/2023 PADAM HARIJAN 2430004005WL063871 PADAM HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271767 Mr. PADAM BAGHA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-002/4152
(BHIKYA) 		2430004005NRG24061220230868600 07/12/2023 SARA BHATRA 2430004005WL063852 SARA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271785 KACHARU BHATRA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-005-002/4152
(BHIKYA) 		2430004005NRG24061220230868601 07/12/2023 SARAMANI BHATRA 2430004005WL063852 SARAMANI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271791 Miss. SARA BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-002/4161
(BHIKYA) 		2430004005NRG24071220230871731 07/12/2023 SUDURAM BHATRA 2430004005WL064119 SUDURAM BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271770 Mr. SUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-002/4215
(BHIKYA) 		2430004005NRG24061220230868619 07/12/2023 GOMATI BHATRA 2430004005WL063853 GOMATI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271796 Miss. GAMATI BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-003/30491
(BHIKYA) 		2430004005NRG24061220230868666 07/12/2023 Rukdhar Bhatra 2430004005WL063856 Rukdhar Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1105271781 Rukdhar Bhatra INDUSIND BANK(607189)
20 JHORIGAM OR-30-004-005-003/30491
(BHIKYA) 		2430004005NRG24061220230868667 07/12/2023 Rukdhar Bhatra 2430004005WL063856 Rukdhar Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271782 Miss. RAJMANI BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-003/30506
(BHIKYA) 		2430004005NRG24061220230868751 07/12/2023 Ghashiya Bhatra 2430004005WL063871 Ghashiya Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271747 Mr. GASHIA . BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-003/30506
(BHIKYA) 		2430004005NRG24061220230868752 07/12/2023 Madnna Bhatra 2430004005WL063871 Madnna Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271748 Miss. MADANA BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-003/30601
(BHIKYA) 		2430004005NRG24061220230868655 07/12/2023 GHASIRAM BHATRA 2430004005WL063855 GHASIRAM BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1105271771 GASIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHORIGAM OR-30-004-005-003/30601
(BHIKYA) 		2430004005NRG24061220230868656 07/12/2023 GHASIRAM BHATRA 2430004005WL063855 GHASIRAM BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271772 MRS SUKALI BHATRA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-005-003/30663
(BHIKYA) 		2430004005NRG24061220230868764 07/12/2023 URMILA BHATRA 2430004005WL063872 URMILA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271784 GIRIDHAR BHATRA S/O KUMAR BHATRA PUNJAB NATIONAL BANK(508568)
26 JHORIGAM OR-30-004-005-003/30724
(BHIKYA) 		2430004005NRG24071220230871727 07/12/2023 MAINA LOHARA 2430004005WL064118 MAINA LOHARA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271764 AJBAL LAHRA BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-005-003/30724
(BHIKYA) 		2430004005NRG24071220230871728 07/12/2023 MAINA LOHARA 2430004005WL064118 MAINA LOHARA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271765 Miss. MAINA LAHARA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/17756
(BHIKYA) 		2430004005NRG24061220230868638 07/12/2023 BUDHARAM HARIJAN 2430004005WL063854 BUDHARAM HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271752 Mr. BUDHARAM HARIJAN UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/17756
(BHIKYA) 		2430004005NRG24061220230868639 07/12/2023 BUDHARAM HARIJAN 2430004005WL063854 BUDHARAM HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271753 SYAMABATI HARIJAN BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-005-004/17784
(BHIKYA) 		2430004005NRG24061220230868753 07/12/2023 BIBARANI MALIK 2430004005WL063871 BIBARANI MALIK 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271760 Miss. BIBARANI MALLICK UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/17808
(BHIKYA) 		2430004005NRG24061220230868620 07/12/2023 CHAMARA HARIJAN 2430004005WL063853 CHAMARA HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271774 Mr. CHAMARA HARIJAN UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/17840
(BHIKYA) 		2430004005NRG24061220230868577 07/12/2023 DHANMATI BHATRA 2430004005WL063848 DHANMATI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271763 Miss. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/17861
(BHIKYA) 		2430004005NRG24061220230868579 07/12/2023 SHUKAMATI BHATRA 2430004005WL063848 SHUKAMATI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271766 Miss. SUKAMATI BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/17865
(BHIKYA) 		2430004005NRG24061220230868581 07/12/2023 GOMATI GANDA 2430004005WL063848 GOMATI GANDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271756 Miss. GAMATI GOND UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/17865
(BHIKYA) 		2430004005NRG24061220230868580 07/12/2023 NILAKANTHA GANDA 2430004005WL063848 NILAKANTHA GANDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271755 Mr. NILAKANTHA GANDA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-004/17919
(BHIKYA) 		2430004005NRG24071220230870998 07/12/2023 BALAMATI GOUDA 2430004005WL064034 BALAMATI GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271757 Miss. BALAMATI GOUD UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/17924
(BHIKYA) 		2430004005NRG24061220230868736 07/12/2023 ANJANA RAY 2430004005WL063870 ANJANA RAY 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1105271792 ANJANA RAY INDUSIND BANK(607189)
38 JHORIGAM OR-30-004-005-004/17924
(BHIKYA) 		2430004005NRG24061220230868737 07/12/2023 ANJANA RAY 2430004005WL063870 ANJANA RAY 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271793 Miss. ANJANA RAY UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24061220230868604 07/12/2023 KUMARES SARAKAR 2430004005WL063852 KUMARES SARAKAR 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271746 MR KUMARESH SARAKAR STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24061220230868605 07/12/2023 PRAMILA SARAKAR 2430004005WL063852 PRAMILA SARAKAR 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271768 Miss. PRAMILA SARAKAR UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24061220230868602 07/12/2023 USHARANI SARAKAR 2430004005WL063852 USHARANI SARAKAR 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271769 Miss. USARANI SARAKAR UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/18030
(BHIKYA) 		2430004005NRG24061220230868588 07/12/2023 BHABARANJAN KARATI 2430004005WL063849 BHABARANJAN KARATI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271780 Mr. BHABARANJAN KHARATI UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/18043
(BHIKYA) 		2430004005NRG24061220230868738 07/12/2023 TAPASHI MALI 2430004005WL063870 TAPASHI MALI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271750 TAPASI MALI PUNJAB NATIONAL BANK(508568)
44 JHORIGAM OR-30-004-005-004/18064
(BHIKYA) 		2430004005NRG24061220230868642 07/12/2023 BISAKHA RAY 2430004005WL063854 BISAKHA RAY 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271761 Miss. BISHAKHA RAY UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/18069
(BHIKYA) 		2430004005NRG24061220230868596 07/12/2023 RABINDRANATH MANDAL 2430004005WL063851 RABINDRANATH MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271790 Mr. RABINDRANATH MANDAL UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-004/18141
(BHIKYA) 		2430004005NRG24061220230868606 07/12/2023 NIRANJANA MISTRY 2430004005WL063852 NIRANJANA MISTRY 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1105271751 NIRANJAN MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHORIGAM OR-30-004-005-004/30284
(BHIKYA) 		2430004005NRG24061220230868621 07/12/2023 NILAKANTA MALI 2430004005WL063853 NILAKANTA MALI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271783 Mr. NILAKANTHA MALI UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-004/30312
(BHIKYA) 		2430004005NRG24061220230868592 07/12/2023 JAGA BHATRA 2430004005WL063850 JAGA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1105271749 JAGA BHATRA INDUSIND BANK(607189)
49 JHORIGAM OR-30-004-005-004/30361
(BHIKYA) 		2430004005NRG24061220230868593 07/12/2023 DASAMANT HARIJAN 2430004005WL063850 DASAMANT HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1105271773 Dashamath Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
50 JHORIGAM OR-30-004-005-004/30723
(BHIKYA) 		2430004005NRG24071220230870999 07/12/2023 BALI GOUD 2430004005WL064034 BALI GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271789 Mrs. BALI GOUD UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-005-004/30748
(BHIKYA) 		2430004005NRG24061220230868622 07/12/2023 SUSUMA BAKCHI 2430004005WL063853 SUSUMA BAKCHI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271778 Mr. BISHNU BAKCHI UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/30748
(BHIKYA) 		2430004005NRG24061220230868623 07/12/2023 SUSUMA BAKCHI 2430004005WL063853 SUSUMA BAKCHI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271779 Miss. SUSHAMA BAKCHI UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-004/30752
(BHIKYA) 		2430004005NRG24061220230868589 07/12/2023 SARITA KHARATI 2430004005WL063849 SARITA KHARATI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271762 Miss. SARITA KHARATI UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-005-004/30788
(BHIKYA) 		2430004005NRG24061220230868657 07/12/2023 RAKHI RAY 2430004005WL063855 RAKHI RAY 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271754 Mr. JHANTU RAY UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/30827
(BHIKYA) 		2430004005NRG24061220230868643 07/12/2023 CHANDANA RAY 2430004005WL063854 CHANDANA RAY 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271776 Miss. CHANDANA RAY UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-005-004/30866
(BHIKYA) 		2430004005NRG24071220230871001 07/12/2023 CHANDRA GOUD 2430004005WL064034 CHANDRA GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271758 Mr. BALARAM GOUD UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-005-004/30866
(BHIKYA) 		2430004005NRG24071220230871002 07/12/2023 CHANDRA GOUD 2430004005WL064034 CHANDRA GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271759 Miss. CHANDRA GOUD UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-005-004/30933
(BHIKYA) 		2430004005NRG24061220230868740 07/12/2023 DHIRAJ MISTRI 2430004005WL063870 DHIRAJ MISTRI 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1105271777 DHIRAJ MISTRI AXIS BANK(607153)
59 JHORIGAM OR-30-004-005-004/30996
(BHIKYA) 		2430004005NRG24061220230868624 07/12/2023 SUPRIYA BEPARI 2430004005WL063853 SUPRIYA BEPARI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271794 Mr. SUBRAT BEPARI UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-005-004/30996
(BHIKYA) 		2430004005NRG24061220230868625 07/12/2023 SUPRIYA BEPARI 2430004005WL063853 SUPRIYA BEPARI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1105271795 Miss. SUPRIYA BEPARI UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-005-004/31072
(BHIKYA) 		2430004005NRG24061220230868741 07/12/2023 SURAJIT RAY 2430004005WL063870 SURAJIT RAY 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1105271797 SURAJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124488 124488
62 JHORIGAM OR-30-004-005-002/31167
(BHIKYA) 		2430004005NRG24061220230868732 07/12/2023 CHINU BHATRA 2430004005WL063869 CHINU BHATRA 00553 INDB0000695 2394 2394 Processed 29/02/2024 1105271728 CHINU BHATRA INDUSIND BANK(607189)
SubTotal 2394 2394
63 JHORIGAM OR-30-004-005-001/30390
(BHIKYA) 		2430004005NRG24061220230868653 07/12/2023 Dambarudhar Kallar 2430004005WL063855 Dambarudhar Kallar 764001 2394 2394 Processed 01/03/2024 1105271744 Mr. DAMBARUDHAR KALAR UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-005-002/4214
(BHIKYA) 		2430004005NRG24061220230868617 07/12/2023 SUMATI BHATRA 2430004005WL063853 SUMATI BHATRA 764001 2394 2394 Processed 01/03/2024 1105271738 Miss. SUMATI BHATRA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-005-002/4215
(BHIKYA) 		2430004005NRG24061220230868618 07/12/2023 BALACHANDA BHATRA 2430004005WL063853 BALACHANDA BHATRA 764001 2394 2394 Processed 29/02/2024 1105271742 BALACHANDA BHATRA INDUSIND BANK(607189)
66 JHORIGAM OR-30-004-005-004/17861
(BHIKYA) 		2430004005NRG24061220230868578 07/12/2023 BUDHARAM BHATRA 2430004005WL063848 BUDHARAM BHATRA 764001 2394 2394 Processed 01/03/2024 1105271743 Mr. BUDHARAM BHATRA UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-005-004/17956
(BHIKYA) 		2430004005NRG24061220230868640 07/12/2023 PULIN RAY 2430004005WL063854 PULIN RAY 764001 2394 2394 Processed 01/03/2024 1105271745 Mr. PULIN RAY UTKAL GRAMEEN BANK(607234)
68 JHORIGAM OR-30-004-005-004/17987
(BHIKYA) 		2430004005NRG24061220230868669 07/12/2023 ALARANI HALDAR 2430004005WL063856 ALARANI HALDAR 764001 2394 2394 Processed 01/03/2024 1105271739 ALARANI HALADAR WO G BANK OF BARODA(606985)
69 JHORIGAM OR-30-004-005-004/18064
(BHIKYA) 		2430004005NRG24061220230868641 07/12/2023 RANJIT RAY 2430004005WL063854 RANJIT RAY 764001 2394 2394 Processed 01/03/2024 1105271741 Mr. RANJIT RAY S/O KRUSHNA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-005-004/18141
(BHIKYA) 		2430004005NRG24061220230868607 07/12/2023 GIRARANI MISTRY 2430004005WL063852 GIRARANI MISTRY 764001 2394 2394 Processed 29/02/2024 1105271740 GITARANI MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 167580 167580

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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_862835 76407601 19152
2 JHORIGAM OR2430004005_071223APB_FTO_862835 Bank of Baroda BARB0UMARKO UMARKOTE 11970
3 JHORIGAM OR2430004005_071223APB_FTO_862835 State Bank of India SBIN0001341 UMERKOTE 7182
4 JHORIGAM OR2430004005_071223APB_FTO_862835 State Bank of India SBIN0013630 JHARIGAON 2394
5 JHORIGAM OR2430004005_071223APB_FTO_862835 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 124488
6 JHORIGAM OR2430004005_071223APB_FTO_862835 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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