Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_270423APB_FTO_57091
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) 		2430004005NRG24270420230053240 27/04/2023 MAINA DAS 2430004005WL001257 MAINA DAS 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1440237743 GOUTAM DAS BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-004/30553
(BHIKYA) 		2430004005NRG24270420230053241 27/04/2023 MAINA DAS 2430004005WL001257 MAINA DAS 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1440237744 MRS MAINA DAS STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-005-004/30553
(BHIKYA) 		2430004005NRG24270420230053242 27/04/2023 MAINA DAS 2430004005WL001257 MAINA DAS 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1440237745 GOUTAM DAS BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-005-004/30553
(BHIKYA) 		2430004005NRG24270420230053243 27/04/2023 MAINA DAS 2430004005WL001257 MAINA DAS 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1440237746 MRS MAINA DAS STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-005-004/30629
(BHIKYA) 		2430004005NRG24270420230053245 27/04/2023 BITHIKA MANDAL 2430004005WL001257 BITHIKA MANDAL 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1440237747 MRS BITHIKA MANDAL STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-004/30629
(BHIKYA) 		2430004005NRG24270420230053247 27/04/2023 BITHIKA MANDAL 2430004005WL001257 BITHIKA MANDAL 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1440237748 MRS BITHIKA MANDAL STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-005-004/30940
(BHIKYA) 		2430004005NRG24270420230053284 27/04/2023 SUJIT HALDAR 2430004005WL001258 SUJIT HALDAR 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1440237749 MR SUJIT HALDAR STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-005-004/30940
(BHIKYA) 		2430004005NRG24270420230053285 27/04/2023 SUJIT HALDAR 2430004005WL001258 SUJIT HALDAR 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1440237750 MR SUJIT HALDAR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 JHORIGAM OR-30-004-005-004/30975
(BHIKYA) 		2430004005NRG24270420230053288 27/04/2023 ANIRUDHA DHALI 2430004005WL001258 ANIRUDHA DHALI 00415 SBIN0016134 1659 1659 Processed 11/05/2023 1440237737 Mr. ANIRUDHA DHALI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-004/30975
(BHIKYA) 		2430004005NRG24270420230053290 27/04/2023 ANIRUDHA DHALI 2430004005WL001258 ANIRUDHA DHALI 00415 SBIN0016134 1659 1659 Processed 11/05/2023 1440237738 Mr. ANIRUDHA DHALI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-004/31023
(BHIKYA) 		2430004005NRG24270420230053294 27/04/2023 SASHAN RAY 2430004005WL001258 SASHAN RAY 00415 SBIN0016134 1659 1659 Processed 11/05/2023 1440237739 Mr SASHAN RAY STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-005-004/31023
(BHIKYA) 		2430004005NRG24270420230053295 27/04/2023 SASHAN RAY 2430004005WL001258 SASHAN RAY 00415 SBIN0016134 1659 1659 Processed 11/05/2023 1440237740 Miss. YASHODA RAY UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-004/31023
(BHIKYA) 		2430004005NRG24270420230053296 27/04/2023 SASHAN RAY 2430004005WL001258 SASHAN RAY 00415 SBIN0016134 1659 1659 Processed 11/05/2023 1440237741 Mr SASHAN RAY STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-005-004/31023
(BHIKYA) 		2430004005NRG24270420230053297 27/04/2023 SASHAN RAY 2430004005WL001258 SASHAN RAY 00415 SBIN0016134 1659 1659 Processed 11/05/2023 1440237742 Miss. YASHODA RAY UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-004/31055
(BHIKYA) 		2430004005NRG24270420230053298 27/04/2023 BIPLAB GOMASTA 2430004005WL001258 BIPLAB GOMASTA 00415 SBIN0016134 1659 1659 Processed 11/05/2023 1440237751 MR BIPLAB GOMASTA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-005-004/31055
(BHIKYA) 		2430004005NRG24270420230053299 27/04/2023 BIPLAB GOMASTA 2430004005WL001258 BIPLAB GOMASTA 00415 SBIN0016134 1659 1659 Processed 11/05/2023 1440237752 MR BIPLAB GOMASTA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
17 JHORIGAM OR-30-004-005-004/30342
(BHIKYA) 		2430004005NRG24270420230053272 27/04/2023 BISWAJIT HALDAR 2430004005WL001258 BISWAJIT HALDAR 00468 UBIN0813010 1659 1659 Processed 11/05/2023 1440237733 BISWAJIT HALDAR UNION BANK OF INDIA(508500)
18 JHORIGAM OR-30-004-005-004/30342
(BHIKYA) 		2430004005NRG24270420230053273 27/04/2023 BISWAJIT HALDAR 2430004005WL001258 BISWAJIT HALDAR 00468 UBIN0813010 1659 1659 Processed 11/05/2023 1440237734 BISWAJIT HALDAR UNION BANK OF INDIA(508500)
19 JHORIGAM OR-30-004-005-004/30886
(BHIKYA) 		2430004005NRG24270420230053282 27/04/2023 LAKHAN MANDAL 2430004005WL001258 LAKHAN MANDAL 00468 UBIN0813010 1659 1659 Processed 11/05/2023 1440237735 LAKHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-005-004/30886
(BHIKYA) 		2430004005NRG24270420230053283 27/04/2023 LAKHAN MANDAL 2430004005WL001258 LAKHAN MANDAL 00468 UBIN0813010 1659 1659 Processed 11/05/2023 1440237736 LAKHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
21 JHORIGAM OR-30-004-005-002/30616
(BHIKYA) 		2430004005NRG24270420230053196 27/04/2023 DANMATI BHATRA 2430004005WL001257 DANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237701 Miss. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-002/30616
(BHIKYA) 		2430004005NRG24270420230053197 27/04/2023 DANMATI BHATRA 2430004005WL001257 DANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237702 Miss. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-002/30626
(BHIKYA) 		2430004005NRG24270420230053198 27/04/2023 MANADI BHATRA 2430004005WL001257 MANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237755 Mrs. MANADI BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-002/30626
(BHIKYA) 		2430004005NRG24270420230053199 27/04/2023 MANADI BHATRA 2430004005WL001257 MANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237756 Mrs. MANADI BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-002/31149
(BHIKYA) 		2430004005NRG24270420230053204 27/04/2023 CHETRMAN BHATRA 2430004005WL001257 CHETRMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237757 Mr. CHETMAN BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-002/31149
(BHIKYA) 		2430004005NRG24270420230053205 27/04/2023 CHETRMAN BHATRA 2430004005WL001257 CHETRMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237758 Miss. SUNAMANI PUJARI UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-002/31149
(BHIKYA) 		2430004005NRG24270420230053206 27/04/2023 CHETRMAN BHATRA 2430004005WL001257 CHETRMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237759 Mr. CHETMAN BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-002/31149
(BHIKYA) 		2430004005NRG24270420230053207 27/04/2023 CHETRMAN BHATRA 2430004005WL001257 CHETRMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237760 Miss. SUNAMANI PUJARI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/18085
(BHIKYA) 		2430004005NRG24270420230053264 27/04/2023 RABI GAIN 2430004005WL001258 RABI GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237697 Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-004/18085
(BHIKYA) 		2430004005NRG24270420230053265 27/04/2023 RABI GAIN 2430004005WL001258 RABI GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237698 Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/18088
(BHIKYA) 		2430004005NRG24270420230053266 27/04/2023 KALPANA BISWAS 2430004005WL001258 KALPANA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237726 Miss. KALPANA BISWAS UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/18088
(BHIKYA) 		2430004005NRG24270420230053268 27/04/2023 KALPANA BISWAS 2430004005WL001258 KALPANA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237725 Miss. KALPANA BISWAS UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/18088
(BHIKYA) 		2430004005NRG24270420230053269 27/04/2023 MAHANTY BISWAS 2430004005WL001258 MAHANTY BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237693 Mr. MAHANTI BISWAS UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/18088
(BHIKYA) 		2430004005NRG24270420230053267 27/04/2023 MAHANTY BISWAS 2430004005WL001258 MAHANTY BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237694 Mr. MAHANTI BISWAS UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/18093
(BHIKYA) 		2430004005NRG24270420230053217 27/04/2023 ANJANA BARIK 2430004005WL001257 ANJANA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237695 ANJU BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
36 JHORIGAM OR-30-004-005-004/18093
(BHIKYA) 		2430004005NRG24270420230053215 27/04/2023 ANJANA BARIK 2430004005WL001257 ANJANA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237696 ANJU BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
37 JHORIGAM OR-30-004-005-004/18094
(BHIKYA) 		2430004005NRG24270420230053218 27/04/2023 BALAI RAY 2430004005WL001257 BALAI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237716 Mr. BALAI RAY UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-005-004/18094
(BHIKYA) 		2430004005NRG24270420230053219 27/04/2023 BALAI RAY 2430004005WL001257 BALAI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237717 Miss. KABITA RAY UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/18094
(BHIKYA) 		2430004005NRG24270420230053220 27/04/2023 BALAI RAY 2430004005WL001257 BALAI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237718 Mr. BALAI RAY UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/18094
(BHIKYA) 		2430004005NRG24270420230053221 27/04/2023 BALAI RAY 2430004005WL001257 BALAI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237719 Miss. KABITA RAY UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/18139
(BHIKYA) 		2430004005NRG24270420230053222 27/04/2023 SHARATA MANDAL 2430004005WL001257 SHARATA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237761 Mr. SARAT MANDAL UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/18139
(BHIKYA) 		2430004005NRG24270420230053223 27/04/2023 SHARATA MANDAL 2430004005WL001257 SHARATA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237684 Miss. RINA MANDAL UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/18139
(BHIKYA) 		2430004005NRG24270420230053224 27/04/2023 SHARATA MANDAL 2430004005WL001257 SHARATA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237685 Mr. SARAT MANDAL UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/18139
(BHIKYA) 		2430004005NRG24270420230053225 27/04/2023 SHARATA MANDAL 2430004005WL001257 SHARATA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237686 Miss. RINA MANDAL UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/18153
(BHIKYA) 		2430004005NRG24270420230053227 27/04/2023 AMALENDU HAWAKDAR 2430004005WL001257 AMALENDU HAWAKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237724 Miss. CHANCHALARANI HAOLADAR UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-004/18153
(BHIKYA) 		2430004005NRG24270420230053229 27/04/2023 AMALENDU HAWAKDAR 2430004005WL001257 AMALENDU HAWAKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237713 Miss. CHANCHALARANI HAOLADAR UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-005-004/18153
(BHIKYA) 		2430004005NRG24270420230053228 27/04/2023 AMALENDU HAWALDAR 2430004005WL001257 AMALENDU HAWALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237712 AMALENDU HAWALADAR AIRTEL PAYMENTS BANK LIMITED(990288)
48 JHORIGAM OR-30-004-005-004/18153
(BHIKYA) 		2430004005NRG24270420230053226 27/04/2023 AMALENDU HAWALDAR 2430004005WL001257 AMALENDU HAWALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237711 AMALENDU HAWALADAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24270420230053230 27/04/2023 URMILA BISWAS 2430004005WL001257 URMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237705 SUBAL BISWAS UNION BANK OF INDIA(508500)
50 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24270420230053231 27/04/2023 URMILA BISWAS 2430004005WL001257 URMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237706 MISS URMILA BISWAS STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24270420230053232 27/04/2023 URMILA BISWAS 2430004005WL001257 URMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237707 SUBAL BISWAS UNION BANK OF INDIA(508500)
52 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24270420230053233 27/04/2023 URMILA BISWAS 2430004005WL001257 URMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237708 MISS URMILA BISWAS STATE BANK OF INDIA(508548)
53 JHORIGAM OR-30-004-005-004/30333
(BHIKYA) 		2430004005NRG24270420230053235 27/04/2023 BANA MRIDHA 2430004005WL001257 BANA MRIDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237703 Miss. BANAMALA MIRDHA UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-005-004/30333
(BHIKYA) 		2430004005NRG24270420230053237 27/04/2023 BANA MRIDHA 2430004005WL001257 BANA MRIDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237704 Miss. BANAMALA MIRDHA UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/30744
(BHIKYA) 		2430004005NRG24270420230053248 27/04/2023 NEPAL DAS 2430004005WL001257 NEPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237687 MR NEPAL DAS STATE BANK OF INDIA(508548)
56 JHORIGAM OR-30-004-005-004/30744
(BHIKYA) 		2430004005NRG24270420230053249 27/04/2023 NEPAL DAS 2430004005WL001257 NEPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237688 TUMPA DAS INDUSIND BANK(607189)
57 JHORIGAM OR-30-004-005-004/30744
(BHIKYA) 		2430004005NRG24270420230053250 27/04/2023 NEPAL DAS 2430004005WL001257 NEPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237689 MR NEPAL DAS STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-005-004/30744
(BHIKYA) 		2430004005NRG24270420230053251 27/04/2023 NEPAL DAS 2430004005WL001257 NEPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237690 TUMPA DAS INDUSIND BANK(607189)
59 JHORIGAM OR-30-004-005-004/30745
(BHIKYA) 		2430004005NRG24270420230053252 27/04/2023 Sapan Mandal 2430004005WL001257 Sapan Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237714 MRS MADHABI MANDAL STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-005-004/30745
(BHIKYA) 		2430004005NRG24270420230053253 27/04/2023 Sapan Mandal 2430004005WL001257 Sapan Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237715 MRS MADHABI MANDAL STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-005-004/30747
(BHIKYA) 		2430004005NRG24270420230053254 27/04/2023 CHANCHALA MANDAL 2430004005WL001257 CHANCHALA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237699 Miss. CHANCHALA MANDAL UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-005-004/30747
(BHIKYA) 		2430004005NRG24270420230053255 27/04/2023 CHANCHALA MANDAL 2430004005WL001257 CHANCHALA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237700 Miss. CHANCHALA MANDAL UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-005-004/30801
(BHIKYA) 		2430004005NRG24270420230053274 27/04/2023 AMIT SARDAR 2430004005WL001258 AMIT SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237720 Mr. AMIT SARDAR UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-005-004/30801
(BHIKYA) 		2430004005NRG24270420230053275 27/04/2023 AMIT SARDAR 2430004005WL001258 AMIT SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237721 Ms. SHILPA SARDAR UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-005-004/30801
(BHIKYA) 		2430004005NRG24270420230053276 27/04/2023 AMIT SARDAR 2430004005WL001258 AMIT SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237722 Mr. AMIT SARDAR UTKAL GRAMEEN BANK(607234)
66 JHORIGAM OR-30-004-005-004/30801
(BHIKYA) 		2430004005NRG24270420230053277 27/04/2023 AMIT SARDAR 2430004005WL001258 AMIT SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237723 Ms. SHILPA SARDAR UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-005-004/30829
(BHIKYA) 		2430004005NRG24270420230053278 27/04/2023 SUMAN BISWAS 2430004005WL001258 SUMAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237730 SUMAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHORIGAM OR-30-004-005-004/30829
(BHIKYA) 		2430004005NRG24270420230053279 27/04/2023 SUMAN BISWAS 2430004005WL001258 SUMAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237729 Sangita Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
69 JHORIGAM OR-30-004-005-004/30829
(BHIKYA) 		2430004005NRG24270420230053280 27/04/2023 SUMAN BISWAS 2430004005WL001258 SUMAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237728 SUMAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHORIGAM OR-30-004-005-004/30829
(BHIKYA) 		2430004005NRG24270420230053281 27/04/2023 SUMAN BISWAS 2430004005WL001258 SUMAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237727 Sangita Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
71 JHORIGAM OR-30-004-005-004/30975
(BHIKYA) 		2430004005NRG24270420230053291 27/04/2023 PUJA DHALI 2430004005WL001258 PUJA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237709 Ms. PUJA DHALI UTKAL GRAMEEN BANK(607234)
72 JHORIGAM OR-30-004-005-004/30975
(BHIKYA) 		2430004005NRG24270420230053289 27/04/2023 PUJA DHALI 2430004005WL001258 PUJA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237710 Ms. PUJA DHALI UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-005-004/31322
(BHIKYA) 		2430004005NRG24270420230053306 27/04/2023 KARUNA BISWAS 2430004005WL001258 KARUNA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237691 Miss. KAREUNA BISWAS UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-005-004/31322
(BHIKYA) 		2430004005NRG24270420230053307 27/04/2023 KARUNA BISWAS 2430004005WL001258 KARUNA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440237692 Miss. KAREUNA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 89586 89586
75 JHORIGAM OR-30-004-005-004/18082
(BHIKYA) 		2430004005NRG24270420230053211 27/04/2023 SULATA BISWAS 2430004005WL001257 SULATA BISWAS 764001 1659 1659 Processed 11/05/2023 1440237732 Miss. SURATA BISWAS UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-005-004/18082
(BHIKYA) 		2430004005NRG24270420230053213 27/04/2023 SULATA BISWAS 2430004005WL001257 SULATA BISWAS 764001 1659 1659 Processed 11/05/2023 1440237731 Miss. SURATA BISWAS UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-005-004/18093
(BHIKYA) 		2430004005NRG24270420230053214 27/04/2023 ARJUNA BARIK 2430004005WL001257 ARJUNA BARIK 764001 1659 1659 Processed 11/05/2023 1440237753 ARJUN BARIK UNION BANK OF INDIA(508500)
78 JHORIGAM OR-30-004-005-004/18093
(BHIKYA) 		2430004005NRG24270420230053216 27/04/2023 ARJUNA BARIK 2430004005WL001257 ARJUNA BARIK 764001 1659 1659 Processed 11/05/2023 1440237754 ARJUN BARIK UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_270423APB_FTO_57091 76407601 6636
2 JHORIGAM OR2430004005_270423APB_FTO_57091 State Bank of India SBIN0013630 JHARIGAON 13272
3 JHORIGAM OR2430004005_270423APB_FTO_57091 State Bank of India SBIN0016134 UMERKOTE EVENING 13272
4 JHORIGAM OR2430004005_270423APB_FTO_57091 Union Bank of India UBIN0813010 UMERKOTE 6636
5 JHORIGAM OR2430004005_270423APB_FTO_57091 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 89586

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