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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_061223APB_FTO_857236
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-30-004-016-004/31031196
(KANAKOTA) 		2430004016NRG24051220230862957 06/12/2023 LACHHU BHATRA 2430004016WL063309 LACHHU BHATRA 00032 UTIB0001974 1896 1896 Processed 29/02/2024 1074768629 LACHU BHATRA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
2 JHORIGAM OR-30-004-016-002/31031181
(KANAKOTA) 		2430004016NRG24051220230862950 06/12/2023 PUNU HARIJAN 2430004016WL063306 PUNU HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074768610 PUNU HARIJAN BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-003/302417
(KANAKOTA) 		2430004000NRG24061220230867583 06/12/2023 CHAYANSING BHATRA 2430004WL063830 CHAYANSING BHATRA 00045 BARB0UMARKO 474 474 Processed 29/02/2024 1074768611 CHAYANASIN BHATARA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-016-003/302473
(KANAKOTA) 		2430004016NRG24051220230863002 06/12/2023 Jayanti Majhi 2430004016WL063312 Jayanti Majhi 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074768608 MISS JAYANTI MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-003/3103133401
(KANAKOTA) 		2430004016NRG24051220230863011 06/12/2023 Mahadeb Goud 2430004016WL063315 Mahadeb Goud 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074768607 MAHADEB GOUD BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-016-004/310313381
(KANAKOTA) 		2430004016NRG24051220230862927 06/12/2023 Damanti pujari 2430004016WL063301 Damanti pujari 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074768605 Miss. DAMAYANTI PUJARI D/O ABHI PUJARI UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-016-004/310313381
(KANAKOTA) 		2430004016NRG24051220230862926 06/12/2023 Jaga Bhatra 2430004016WL063301 Jaga Bhatra 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074768603 JAGA BHATRA FINO PAYMENTS BANK LTD(608001)
8 JHORIGAM OR-30-004-016-004/310313389
(KANAKOTA) 		2430004016NRG24051220230862931 06/12/2023 Gajamati Bhatra 2430004016WL063302 Gajamati Bhatra 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074768580 MRS GAJAMATI BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-004/310313389
(KANAKOTA) 		2430004016NRG24051220230862930 06/12/2023 Jugadhar Bhatra 2430004016WL063302 Jugadhar Bhatra 00045 BARB0UMARKO 3318 3318 Rejected 29/02/2024 1074768604 Aadhaar Number not Mapped to Account Number
SubTotal 23700 23700
10 JHORIGAM OR-30-004-016-003/3103128
(KANAKOTA) 		2430004000NRG24061220230867610 06/12/2023 Sadhu Bhatra 2430004WL063830 Sadhu Bhatra 00354 PUNB0765900 474 474 Processed 29/02/2024 1074768598 SADU BHATRA AXIS BANK(607153)
SubTotal 474 474
11 JHORIGAM OR-30-004-016-003/13783
(KANAKOTA) 		2430004000NRG24061220230867579 06/12/2023 MANGATU GANDA 2430004WL063830 MANGATU GANDA 00415 SBIN0001341 474 474 Processed 29/02/2024 1074768586 MANKI GANDA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-016-003/13935
(KANAKOTA) 		2430004000NRG24061220230867580 06/12/2023 MADHAB GOND 2430004WL063830 MADHAB GOND 00415 SBIN0001341 474 474 Processed 29/02/2024 1074768579 MRS HEMA GOND STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-016-003/13967
(KANAKOTA) 		2430004000NRG24061220230867581 06/12/2023 CHENDIA GANDA 2430004WL063830 CHENDIA GANDA 00415 SBIN0001341 474 474 Processed 29/02/2024 1074768571 CHENDIA GANDA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-016-003/302417
(KANAKOTA) 		2430004000NRG24061220230867584 06/12/2023 JOSHOBANTI BHATRA 2430004WL063830 JOSHOBANTI BHATRA 00415 SBIN0001341 474 474 Processed 29/02/2024 1074768588 MRS YASHABANTI BHATARA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-016-003/302468
(KANAKOTA) 		2430004000NRG24061220230867586 06/12/2023 Baga Gond 2430004WL063830 Baga Gond 00415 SBIN0001341 474 474 Processed 29/02/2024 1074768584 BHAGABATI GANDA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-016-003/302473
(KANAKOTA) 		2430004016NRG24051220230863001 06/12/2023 BHAGNA MAJHI 2430004016WL063312 BHAGNA MAJHI 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1074768576 BHAGNA MAJHI INDUSIND BANK(607189)
17 JHORIGAM OR-30-004-016-003/302537
(KANAKOTA) 		2430004000NRG24061220230867587 06/12/2023 TULABATI GOUD 2430004WL063830 TULABATI GOUD 00415 SBIN0001341 474 474 Processed 29/02/2024 1074768572 RAGHUNATH GOUD STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-016-003/302537
(KANAKOTA) 		2430004000NRG24061220230867588 06/12/2023 TULABATI GOUD 2430004WL063830 TULABATI GOUD 00415 SBIN0001341 474 474 Processed 29/02/2024 1074768573 MRS TULABATI GOUD STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-016-003/3103135
(KANAKOTA) 		2430004000NRG24061220230867616 06/12/2023 HANU BHATRA 2430004WL063830 HANU BHATRA 00415 SBIN0001341 474 474 Processed 29/02/2024 1074768577 MR HANU BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-016-003/3103135
(KANAKOTA) 		2430004000NRG24061220230867617 06/12/2023 HANU BHATRA 2430004WL063830 HANU BHATRA 00415 SBIN0001341 474 474 Processed 29/02/2024 1074768578 MRS MANGALDI BHATRA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-016-004/310313380
(KANAKOTA) 		2430004016NRG24051220230862922 06/12/2023 SUNAMANI HARIJAN 2430004016WL063300 SUNAMANI HARIJAN 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1074768574 MRS SUNAMANI HARIJAN STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-016-004/310313399
(KANAKOTA) 		2430004016NRG24051220230863005 06/12/2023 Ghasiram Bhatra 2430004016WL063313 Ghasiram Bhatra 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1074768581 MR GHASIRAM BHATRA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-016-005/18325
(KANAKOTA) 		2430004016NRG24051220230862936 06/12/2023 SATYABATI HARIJAN 2430004016WL063303 SATYABATI HARIJAN 00415 SBIN0001341 2133 2133 Processed 29/02/2024 1074768585 MR SATYABATI HARIJAN STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-016-005/18325
(KANAKOTA) 		2430004016NRG24051220230862935 06/12/2023 SAYABA HARIJAN 2430004016WL063303 SAYABA HARIJAN 00415 SBIN0001341 2133 2133 Processed 29/02/2024 1074768570 SAHEB HARIJAN FINO PAYMENTS BANK LTD(608001)
25 JHORIGAM OR-30-004-016-005/302450
(KANAKOTA) 		2430004016NRG24051220230862948 06/12/2023 Dipen Seal 2430004016WL063305 Dipen Seal 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1074768575 MRS DEBIRANI SEAL STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-016-005/3103133414
(KANAKOTA) 		2430004016NRG24051220230862944 06/12/2023 Aparna Seel 2430004016WL063304 Aparna Seel 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1074768582 MRS APARNA SIL STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-016-005/3103133414
(KANAKOTA) 		2430004016NRG24051220230862945 06/12/2023 Aparna Seel 2430004016WL063304 Aparna Seel 00415 SBIN0001341 3318 3318 Processed 29/02/2024 1074768583 MATILAL SEAL UNION BANK OF INDIA(508500)
SubTotal 28440 28440
28 JHORIGAM OR-30-004-016-003/310416
(KANAKOTA) 		2430004000NRG24061220230867619 06/12/2023 Buduram Gond 2430004WL063830 Buduram Gond 00415 SBIN0013630 474 474 Processed 29/02/2024 1074768587 BUDURAM GANDA BANK OF BARODA(606985)
SubTotal 474 474
29 JHORIGAM OR-30-004-016-004/31031212
(KANAKOTA) 		2430004016NRG24051220230862962 06/12/2023 TILA BHATRA 2430004016WL063310 TILA BHATRA 00468 UBIN0813010 3318 3318 Processed 29/02/2024 1074768569 MRS TILA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 JHORIGAM OR-30-004-016-003/13748
(KANAKOTA) 		2430004016NRG24051220230863015 06/12/2023 kursha goud 2430004016WL063316 kursha goud 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074768627 Mr. KURSHA GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-016-003/13748
(KANAKOTA) 		2430004016NRG24051220230863016 06/12/2023 kursha goud 2430004016WL063316 kursha goud 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074768630 Mrs. RATNA GOUD UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-016-003/302468
(KANAKOTA) 		2430004000NRG24061220230867585 06/12/2023 MAKARAND GOND 2430004WL063830 MAKARAND GOND 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768595 MARKANDA GONDA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-016-003/302575
(KANAKOTA) 		2430004000NRG24061220230867589 06/12/2023 DASHAMU BHATRA 2430004WL063830 DASHAMU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768596 MR DASHMU BHATRA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-016-003/302674
(KANAKOTA) 		2430004000NRG24061220230867591 06/12/2023 MANUR BHATRA 2430004WL063830 MANUR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768618 MANUR BHATRA BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-016-003/302674
(KANAKOTA) 		2430004000NRG24061220230867592 06/12/2023 MANUR BHATRA 2430004WL063830 MANUR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768619 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-016-003/3103116
(KANAKOTA) 		2430004000NRG24061220230867593 06/12/2023 Dina Lohara 2430004WL063830 Dina Lohara 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768624 Mr. DINA LAHARA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-016-003/3103116
(KANAKOTA) 		2430004000NRG24061220230867594 06/12/2023 Dina Lohara 2430004WL063830 Dina Lohara 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768625 Mr. NABINA LOHARA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-016-003/3103117
(KANAKOTA) 		2430004000NRG24061220230867595 06/12/2023 Bharat Bhatra 2430004WL063830 Bharat Bhatra 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768633 BHARAT BHATRA BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-016-003/3103117
(KANAKOTA) 		2430004000NRG24061220230867596 06/12/2023 Bharat Bhatra 2430004WL063830 Bharat Bhatra 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768634 Mrs. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-016-003/3103118
(KANAKOTA) 		2430004000NRG24061220230867598 06/12/2023 Chitu Lohara 2430004WL063830 Chitu Lohara 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768597 Mrs. DEBAKI LAHARA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-016-003/3103120
(KANAKOTA) 		2430004000NRG24061220230867601 06/12/2023 Tilo Goud 2430004WL063830 Tilo Goud 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768635 Mr. TILA GOUD UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-016-003/3103120
(KANAKOTA) 		2430004000NRG24061220230867602 06/12/2023 Tilo Goud 2430004WL063830 Tilo Goud 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768621 MRS TABA GOUD STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-016-003/3103121
(KANAKOTA) 		2430004000NRG24061220230867604 06/12/2023 PASRI GOUD 2430004WL063830 PASRI GOUD 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768620 Mrs. PASARI GOUD UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-016-003/3103125
(KANAKOTA) 		2430004000NRG24061220230867607 06/12/2023 Phulsing Bhatra 2430004WL063830 Phulsing Bhatra 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768626 Mr. FULASINGH BHATRA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-016-003/3103126
(KANAKOTA) 		2430004000NRG24061220230867608 06/12/2023 Mandhar Bhatra 2430004WL063830 Mandhar Bhatra 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768617 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-016-003/3103131
(KANAKOTA) 		2430004000NRG24061220230867613 06/12/2023 RATAN BHATRA 2430004WL063830 RATAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768628 DHANAMATI BHATRA BANK OF BARODA(606985)
47 JHORIGAM OR-30-004-016-003/3103132
(KANAKOTA) 		2430004000NRG24061220230867614 06/12/2023 PURAN BHATRA 2430004WL063830 PURAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768622 PURAN BHATRA BANK OF BARODA(606985)
48 JHORIGAM OR-30-004-016-003/3103132
(KANAKOTA) 		2430004000NRG24061220230867615 06/12/2023 PURAN BHATRA 2430004WL063830 PURAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768623 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-016-003/3103133401
(KANAKOTA) 		2430004016NRG24051220230863012 06/12/2023 bhagabati goud 2430004016WL063315 bhagabati goud 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074768609 Mrs. BHAGABATI GOUD W/O MAHADEV GOUD UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-016-004/14132
(KANAKOTA) 		2430004000NRG24061220230867621 06/12/2023 PITAM BHATRA 2430004WL063830 PITAM BHATRA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074768601 PITAM . BHATRA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-016-004/31031212
(KANAKOTA) 		2430004016NRG24051220230862961 06/12/2023 BUDAI BHATRA 2430004016WL063310 BUDAI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074768631 Mrs. BUDAI BHATRA UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-016-004/310313379
(KANAKOTA) 		2430004016NRG24051220230862958 06/12/2023 SASHTAMI BHATRA 2430004016WL063309 SASHTAMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074768606 SASHTAMI BHATRA UNION BANK OF INDIA(508500)
53 JHORIGAM OR-30-004-016-004/310313399
(KANAKOTA) 		2430004016NRG24051220230863006 06/12/2023 Rampa Bhatra 2430004016WL063313 Rampa Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074768632 Mrs. RAMPA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 26781 26781
54 JHORIGAM OR-30-004-016-004/310313386
(KANAKOTA) 		2430004016NRG24051220230862953 06/12/2023 Jay Singh Bhatra 2430004016WL063308 Jay Singh Bhatra 00553 INDB0000695 1896 1896 Processed 29/02/2024 1074768568 JAY SINGH BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1896 1896
55 JHORIGAM OR-30-004-016-002/18903
(KANAKOTA) 		2430004000NRG24061220230867560 06/12/2023 KAMALASAE BHATRA 2430004WL063830 KAMALASAE BHATRA 751001 474 474 Processed 29/02/2024 1074768589 MR KAMALSAI BHATRA STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24061220230867565 06/12/2023 UDAYA SANTA 2430004WL063830 UDAYA SANTA 751001 474 474 Processed 29/02/2024 1074768600 UDAYA SANTA STATE BANK OF INDIA(508548)
57 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24061220230867566 06/12/2023 UDAYA SANTA 2430004WL063830 UDAYA SANTA 751001 474 474 Processed 29/02/2024 1074768591 MISS TULASI SANTA STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-016-002/19110
(KANAKOTA) 		2430004000NRG24061220230867567 06/12/2023 LACHHMAN SANTA 2430004WL063830 LACHHMAN SANTA 751001 474 474 Processed 29/02/2024 1074768594 MR NACHAMAN SANTA STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-016-002/19150
(KANAKOTA) 		2430004000NRG24061220230867570 06/12/2023 SARABANI BHATRA 2430004WL063830 SARABANI BHATRA 751001 474 474 Processed 29/02/2024 1074768593 Mrs. SARABANI . BHATRA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-016-002/19182
(KANAKOTA) 		2430004000NRG24061220230867571 06/12/2023 MANGAL BHATRA 2430004WL063830 MANGAL BHATRA 751001 474 474 Processed 29/02/2024 1074768602 MANGAL BHATRA INDUSIND BANK(607189)
61 JHORIGAM OR-30-004-016-003/13705
(KANAKOTA) 		2430004000NRG24061220230867574 06/12/2023 JADU GANDA 2430004WL063830 JADU GANDA 751001 474 474 Processed 29/02/2024 1074768612 DHANDI GOND BANK OF BARODA(606985)
62 JHORIGAM OR-30-004-016-003/13724
(KANAKOTA) 		2430004000NRG24061220230867575 06/12/2023 CHAITU BHATRA 2430004WL063830 CHAITU BHATRA 751001 474 474 Processed 29/02/2024 1074768590 MR CHAITU BHATRA STATE BANK OF INDIA(508548)
63 JHORIGAM OR-30-004-016-003/13731
(KANAKOTA) 		2430004000NRG24061220230867576 06/12/2023 ANDHARU BHATRA 2430004WL063830 ANDHARU BHATRA 751001 474 474 Processed 29/02/2024 1074768614 Mr. ANDARU BHATRA UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-016-003/13731
(KANAKOTA) 		2430004000NRG24061220230867577 06/12/2023 NILA BHATRA 2430004WL063830 NILA BHATRA 751001 474 474 Processed 29/02/2024 1074768615 Mrs. NILA BHATRA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-016-003/13752
(KANAKOTA) 		2430004000NRG24061220230867578 06/12/2023 JIMAE MUDULI 2430004WL063830 JIMAE MUDULI 751001 474 474 Processed 29/02/2024 1074768616 BIMAYA MUDULI BANK OF BARODA(606985)
66 JHORIGAM OR-30-004-016-004/14184
(KANAKOTA) 		2430004000NRG24061220230867622 06/12/2023 AJAM BHATRA 2430004WL063830 AJAM BHATRA 751001 474 474 Processed 29/02/2024 1074768613 Mr. AJAM BHATRA S/O SANYASI NIRUDI UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-016-004/14019
(KANAKOTA) 		2430004016NRG24051220230862918 06/12/2023 DHANIRAM BHATRA 2430004016WL063299 DHANIRAM BHATRA 764001 3318 3318 Processed 29/02/2024 1074768599 DHANIRAM BHATRA BANK OF BARODA(606985)
68 JHORIGAM OR-30-004-016-005/18324
(KANAKOTA) 		2430004016NRG24051220230862934 06/12/2023 LACHAMAN HARIJAN 2430004016WL063303 LACHAMAN HARIJAN 764001 1185 1185 Processed 29/02/2024 1074768592 MR LACHHAMAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 10191 10191
Total 97170 97170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_061223APB_FTO_857236 76407201 8295
2 JHORIGAM OR2430004016_061223APB_FTO_857236 76407601 1896
3 JHORIGAM OR2430004016_061223APB_FTO_857236 AXIS BANK UTIB0001974 Umerkote 1896
4 JHORIGAM OR2430004016_061223APB_FTO_857236 Bank of Baroda BARB0UMARKO UMARKOTE 23700
5 JHORIGAM OR2430004016_061223APB_FTO_857236 Punjab National Bank PUNB0765900 UMERKOT 474
6 JHORIGAM OR2430004016_061223APB_FTO_857236 State Bank of India SBIN0001341 UMERKOTE 28440
7 JHORIGAM OR2430004016_061223APB_FTO_857236 State Bank of India SBIN0013630 JHARIGAON 474
8 JHORIGAM OR2430004016_061223APB_FTO_857236 Union Bank of India UBIN0813010 UMERKOTE 3318
9 JHORIGAM OR2430004016_061223APB_FTO_857236 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 26781
10 JHORIGAM OR2430004016_061223APB_FTO_857236 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1896

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