Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_091223APB_FTO_870236
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-30-004-005-004/30320
(BHIKYA) 		2430004005NRG24Z091220230881536 09/12/2023 GOPAL HALDAR 2430004005WL064729 GOPAL HALDAR 00045 BARB0UMARKO 1161 1161 Processed 11/12/2023 8511476504 GOPAL HALADARA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-004/31074
(BHIKYA) 		2430004005NRG24Z091220230881538 09/12/2023 PABITRA HALDAR 2430004005WL064729 PABITRA HALDAR 00045 BARB0UMARKO 1161 1161 Processed 11/12/2023 8511476505 PABITRA HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-005-001/4549
(BHIKYA) 		2430004005NRG24Z091220230881501 09/12/2023 BAISHTOBA HARIJAN 2430004005WL064728 BAISHTOBA HARIJAN 00415 SBIN0001341 1161 1161 Processed 11/12/2023 8511476492 MR BAISHNAB BAGH STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24Z091220230881502 09/12/2023 DUTIA HARIJAN 2430004005WL064728 DUTIA HARIJAN 00415 SBIN0001341 1161 1161 Processed 11/12/2023 8511476500 MR DUTIA HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-005-002/4173
(BHIKYA) 		2430004005NRG24Z091220230881584 09/12/2023 JITRU BHATRA 2430004005WL064731 JITRU BHATRA 00415 SBIN0001341 1161 1161 Processed 11/12/2023 8511476499 Mr. JITRU BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-002/4186
(BHIKYA) 		2430004005NRG24Z091220230881528 09/12/2023 SHANU BHATRA 2430004005WL064729 SHANU BHATRA 00415 SBIN0001341 1161 1161 Processed 11/12/2023 8511476498 MR SANU BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-005-003/4311
(BHIKYA) 		2430004005NRG24Z091220230881566 09/12/2023 KANDRI GOUDA 2430004005WL064730 KANDRI GOUDA 00415 SBIN0001341 1161 1161 Processed 11/12/2023 8511476503 Mrs. KANDRI GOUD UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-003/4311
(BHIKYA) 		2430004005NRG24Z091220230881565 09/12/2023 MANA SING GOUDA 2430004005WL064730 MANA SING GOUDA 00415 SBIN0001341 1161 1161 Processed 11/12/2023 8511476502 MR MAHASINGHA GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-005-004/30949
(BHIKYA) 		2430004005NRG24Z091220230881628 09/12/2023 SABAN KAMAR 2430004005WL064733 SABAN KAMAR 00415 SBIN0001341 1161 1161 Processed 11/12/2023 8511476496 Mr SABANA KAMAR STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-005-004/30949
(BHIKYA) 		2430004005NRG24Z091220230881629 09/12/2023 SABAN KAMAR 2430004005WL064733 SABAN KAMAR 00415 SBIN0001341 1161 1161 Rejected 11/12/2023 8511476497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9288 9288
11 JHORIGAM OR-30-004-005-004/31154
(BHIKYA) 		2430004005NRG24Z091220230881590 09/12/2023 JUGAL KISHOR RAY 2430004005WL064731 JUGAL KISHOR RAY 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8511476501 JUGAL KISHOR RAY STATE BANK OF INDIA(508548)
SubTotal 1161 1161
12 JHORIGAM OR-30-004-005-004/30833
(BHIKYA) 		2430004005NRG24Z091220230881623 09/12/2023 RASMAY ADHIKARI 2430004005WL064733 RASMAY ADHIKARI 00468 UBIN0813010 1161 1161 Processed 11/12/2023 8511476493 RASAMAY ADHIKARI UNION BANK OF INDIA(508500)
13 JHORIGAM OR-30-004-005-004/30833
(BHIKYA) 		2430004005NRG24Z091220230881624 09/12/2023 RASMAY ADHIKARI 2430004005WL064733 RASMAY ADHIKARI 00468 UBIN0813010 1161 1161 Processed 11/12/2023 8511476494 BISHAKHA ADHIKARI UNION BANK OF INDIA(508500)
14 JHORIGAM OR-30-004-005-004/31320
(BHIKYA) 		2430004005NRG24Z091220230881661 09/12/2023 JITEN DHALI 2430004005WL064737 JITEN DHALI 00468 UBIN0813010 1161 1161 Processed 11/12/2023 8511476495 JITEN DHALI UNION BANK OF INDIA(508500)
SubTotal 3483 3483
15 JHORIGAM OR-30-004-005-001/30760
(BHIKYA) 		2430004005NRG24Z091220230881580 09/12/2023 Sukra Kalar 2430004005WL064731 Sukra Kalar 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476540 Mr. SUKRA KALAR UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-001/30760
(BHIKYA) 		2430004005NRG24Z091220230881581 09/12/2023 Sukra Kalar 2430004005WL064731 Sukra Kalar 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476541 Miss. MANGAL KALAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-001/31148
(BHIKYA) 		2430004005NRG24Z091220230881582 09/12/2023 JABAL GAUNTIA 2430004005WL064731 JABAL GAUNTIA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476565 Mr. JABAL GAUNTIA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-001/31148
(BHIKYA) 		2430004005NRG24Z091220230881583 09/12/2023 JABAL GAUNTIA 2430004005WL064731 JABAL GAUNTIA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476566 KAMALACHAN GAUNTIA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-005-001/4445
(BHIKYA) 		2430004005NRG24Z091220230881658 09/12/2023 DAMANI BHATRA 2430004005WL064737 DAMANI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476539 Miss. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-001/4453
(BHIKYA) 		2430004005NRG24Z091220230881557 09/12/2023 RUKADHAR HARIJAN 2430004005WL064730 RUKADHAR HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476555 RUKADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHORIGAM OR-30-004-005-001/4639
(BHIKYA) 		2430004005NRG24Z091220230881558 09/12/2023 ASHAMATI BAGH 2430004005WL064730 ASHAMATI BAGH 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476514 ASMATI . BAG UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-001/4699
(BHIKYA) 		2430004005NRG24Z091220230881668 09/12/2023 LACHAMA BHATRA 2430004005WL064738 LACHAMA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476534 LACHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHORIGAM OR-30-004-005-002/30612
(BHIKYA) 		2430004005NRG24Z091220230881559 09/12/2023 PADA BHATRA 2430004005WL064730 PADA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476533 Miss. PADA BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-002/4147
(BHIKYA) 		2430004005NRG24Z091220230881659 09/12/2023 HARI BHATRA 2430004005WL064737 HARI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476517 Mr. HARI . BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-002/4147
(BHIKYA) 		2430004005NRG24Z091220230881660 09/12/2023 UANSI BHATRA 2430004005WL064737 UANSI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476518 Mrs. UANSI . BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-002/4237
(BHIKYA) 		2430004005NRG24Z091220230881647 09/12/2023 CHAMPA BHATRA 2430004005WL064736 CHAMPA BHATRA 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8511476532 Miss. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-003/30339
(BHIKYA) 		2430004005NRG24Z091220230881685 09/12/2023 Jayadi Bhatra 2430004005WL064741 Jayadi Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476548 Mr. GURUBANDHU . BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-003/30339
(BHIKYA) 		2430004005NRG24Z091220230881686 09/12/2023 JAYADI BHATRA 2430004005WL064741 JAYADI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476549 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-003/4294
(BHIKYA) 		2430004005NRG24Z091220230881564 09/12/2023 KAYNLA DEI HARIJAN 2430004005WL064730 KAYNLA DEI HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476537 Miss. KAMALDEI HARIJAN UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-003/4320
(BHIKYA) 		2430004005NRG24Z091220230881506 09/12/2023 KESHABA BHATRA 2430004005WL064728 KESHABA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476516 KESHAB BHATRA AXIS BANK(607153)
31 JHORIGAM OR-30-004-005-003/4320
(BHIKYA) 		2430004005NRG24Z091220230881505 09/12/2023 SAMARI BHATRA 2430004005WL064728 SAMARI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476527 Miss. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-003/4321
(BHIKYA) 		2430004005NRG24Z091220230881688 09/12/2023 Baidi 2430004005WL064741 Baidi 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476551 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-003/4321
(BHIKYA) 		2430004005NRG24Z091220230881687 09/12/2023 Trinath Bhatra 2430004005WL064741 Trinath Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476550 TRINATH BHATRA S/O HARA BHATRA PUNJAB NATIONAL BANK(508568)
34 JHORIGAM OR-30-004-005-003/4341
(BHIKYA) 		2430004005NRG24Z091220230881616 09/12/2023 NILA BHATRA 2430004005WL064733 NILA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476531 Miss. NILA BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-003/4341
(BHIKYA) 		2430004005NRG24Z091220230881615 09/12/2023 RUPADHAR BHATRA 2430004005WL064733 RUPADHAR BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476556 Mr. RUKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-003/4396
(BHIKYA) 		2430004005NRG24Z091220230881508 09/12/2023 JAGABANDHU HARIJAN 2430004005WL064728 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476515 Mr. JAGABANDHU . HARIJAN UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/18029
(BHIKYA) 		2430004005NRG24Z091220230881690 09/12/2023 SANDHYA MISTRY 2430004005WL064741 SANDHYA MISTRY 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476526 Miss. SANDHYA MISTRI UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-005-004/18037
(BHIKYA) 		2430004005NRG24Z091220230881617 09/12/2023 RAMEN ADHIKARI 2430004005WL064733 RAMEN ADHIKARI 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476563 Mr. RAMEN ADHIKARI UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/18037
(BHIKYA) 		2430004005NRG24Z091220230881618 09/12/2023 RAMEN ADHIKARI 2430004005WL064733 RAMEN ADHIKARI 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476564 Miss. BANAMALIA ADHIKARI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/18053
(BHIKYA) 		2430004005NRG24Z091220230881691 09/12/2023 SADAN BEPARI 2430004005WL064741 SADAN BEPARI 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476525 MR BIJAN BEPARI STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-005-004/18054
(BHIKYA) 		2430004005NRG24Z091220230881692 09/12/2023 ASHUTASH BEPARI 2430004005WL064741 ASHUTASH BEPARI 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476561 Mr. ASHUTOSH BEOARI UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/18061
(BHIKYA) 		2430004005NRG24Z091220230881587 09/12/2023 RAJEN HALDAR 2430004005WL064731 RAJEN HALDAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476559 Mr. RAJEN HAIADAR UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/18061
(BHIKYA) 		2430004005NRG24Z091220230881588 09/12/2023 RAJEN HALDAR 2430004005WL064731 RAJEN HALDAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476560 Miss. SURADHANI HALADAR UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/18081
(BHIKYA) 		2430004005NRG24Z091220230881529 09/12/2023 NAMITA MANDAL 2430004005WL064729 NAMITA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476535 SWAPAN KU MANDAL PUNJAB NATIONAL BANK(508568)
45 JHORIGAM OR-30-004-005-004/18081
(BHIKYA) 		2430004005NRG24Z091220230881530 09/12/2023 NAMITA MANDAL 2430004005WL064729 NAMITA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476536 Miss. NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-004/18094
(BHIKYA) 		2430004005NRG24Z091220230881589 09/12/2023 BALAI RAY 2430004005WL064731 BALAI RAY 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476562 Miss. KABITA RAY UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-005-004/18122
(BHIKYA) 		2430004005NRG24Z091220230881531 09/12/2023 PELI SARADAR 2430004005WL064729 PELI SARADAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476524 Miss. FELI SARDAR UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-004/18133
(BHIKYA) 		2430004005NRG24Z091220230881648 09/12/2023 GITA GAMASTA 2430004005WL064736 GITA GAMASTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476538 GITA GOMASTA UNION BANK OF INDIA(508500)
49 JHORIGAM OR-30-004-005-004/18138
(BHIKYA) 		2430004005NRG24Z091220230881673 09/12/2023 SIKHA MISTRY 2430004005WL064739 SIKHA MISTRY 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476530 Mr. NIRMAL MISTRI SO NAGENDRA CHHATTISGARH GRAMIN BANK(607214)
50 JHORIGAM OR-30-004-005-004/18146
(BHIKYA) 		2430004005NRG24Z091220230881532 09/12/2023 SONA RAY 2430004005WL064729 SONA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476523 SONA RAY INDUSIND BANK(607189)
51 JHORIGAM OR-30-004-005-004/18150
(BHIKYA) 		2430004005NRG24Z091220230881534 09/12/2023 GOBINDA MANDAL 2430004005WL064729 GOBINDA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476546 Mr. GOBIND MANDAL UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/18150
(BHIKYA) 		2430004005NRG24Z091220230881535 09/12/2023 GOBINDA MANDAL 2430004005WL064729 GOBINDA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476547 Mrs. ASHALATA MANDAL UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-004/18158
(BHIKYA) 		2430004005NRG24Z091220230881511 09/12/2023 MINATI MISTRY 2430004005WL064728 MINATI MISTRY 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476519 Mr. TUSHAR MISTRI UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-005-004/18158
(BHIKYA) 		2430004005NRG24Z091220230881512 09/12/2023 MINATI MISTRY 2430004005WL064728 MINATI MISTRY 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476520 Miss. MANATI MISTRI UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/30320
(BHIKYA) 		2430004005NRG24Z091220230881537 09/12/2023 SARALA HALDAR 2430004005WL064729 SARALA HALDAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476554 Miss. SARALA HALADAR UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24Z091220230881619 09/12/2023 URMILA BISWAS 2430004005WL064733 URMILA BISWAS 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476552 SUBAL BISWAS UNION BANK OF INDIA(508500)
57 JHORIGAM OR-30-004-005-004/30329
(BHIKYA) 		2430004005NRG24Z091220230881620 09/12/2023 URMILA BISWAS 2430004005WL064733 URMILA BISWAS 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476553 MISS URMILA BISWAS STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-005-004/30770
(BHIKYA) 		2430004005NRG24Z091220230881622 09/12/2023 Suku Goud 2430004005WL064733 Suku Goud 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476545 Mr. SUKU GOUD UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-005-004/30795
(BHIKYA) 		2430004005NRG24Z091220230881649 09/12/2023 RAJANI GOMASTA 2430004005WL064736 RAJANI GOMASTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476521 Miss. MANJU GOMASTA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-005-004/30831
(BHIKYA) 		2430004005NRG24Z091220230881650 09/12/2023 SUJIT GAIN 2430004005WL064736 SUJIT GAIN 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476528 Miss. PINKI GAIN UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-005-004/30835
(BHIKYA) 		2430004005NRG24Z091220230881514 09/12/2023 BABALU BISWAS 2430004005WL064728 BABALU BISWAS 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476542 BABALU BISWAS INDUSIND BANK(607189)
62 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004005NRG24Z091220230881669 09/12/2023 DINU GOUD 2430004005WL064738 DINU GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476543 DINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
63 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004005NRG24Z091220230881670 09/12/2023 DINU GOUD 2430004005WL064738 DINU GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476544 Miss. SUMITRA GOUD UTKAL GRAMEEN BANK(607234)
64 JHORIGAM OR-30-004-005-004/30894
(BHIKYA) 		2430004005NRG24Z091220230881625 09/12/2023 BHAGIRATHI BHATRA 2430004005WL064733 BHAGIRATHI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476557 Mr. BHAGIRATHI BHATRA UTKAL GRAMEEN BANK(607234)
65 JHORIGAM OR-30-004-005-004/30894
(BHIKYA) 		2430004005NRG24Z091220230881626 09/12/2023 BHAGIRATHI BHATRA 2430004005WL064733 BHAGIRATHI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476558 SRABANI BHATRA BANK OF BARODA(606985)
66 JHORIGAM OR-30-004-005-004/31322
(BHIKYA) 		2430004005NRG24Z091220230881662 09/12/2023 KARUNA BISWAS 2430004005WL064737 KARUNA BISWAS 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8511476522 Miss. KAREUNA BISWAS UTKAL GRAMEEN BANK(607234)
67 JHORIGAM OR-30-004-020-001/30689
(RATAKHANDIGUDA) 		2430004005NRG24Z091220230881568 09/12/2023 CHANCHALA RUDRA 2430004005WL064730 CHANCHALA RUDRA 00474 SBIN0RRUKGB 387 387 Processed 11/12/2023 8511476529 Mrs. CHANCHALA RUDRA UTKAL GRAMEEN BANK(607234)
SubTotal 59985 59985
68 JHORIGAM OR-30-004-005-001/30819
(BHIKYA) 		2430004005NRG24Z091220230881657 09/12/2023 JAGAT BHATRA 2430004005WL064737 JAGAT BHATRA 00691 IPOS0000001 1161 1161 Processed 11/12/2023 8511476489 MRS NILA BHATRA STATE BANK OF INDIA(508548)
69 JHORIGAM OR-30-004-005-003/30661
(BHIKYA) 		2430004005NRG24Z091220230881504 09/12/2023 SUBASH BANJARA 2430004005WL064728 SUBASH BANJARA 00691 IPOS0000001 1161 1161 Processed 11/12/2023 8511476490 Mr. SUBHASH BANJARA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-005-003/30727
(BHIKYA) 		2430004005NRG24Z091220230881613 09/12/2023 BASUDEB BHATRA 2430004005WL064733 BASUDEB BHATRA 00691 IPOS0000001 1161 1161 Processed 11/12/2023 8511476491 BASUDEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3483 3483
71 JHORIGAM OR-30-004-005-002/4192
(BHIKYA) 		2430004005NRG24Z091220230881585 09/12/2023 LACHAMAN BHATRA 2430004005WL064731 LACHAMAN BHATRA 764001 1161 1161 Processed 11/12/2023 8511476506 MR LACHAN BHATRA STATE BANK OF INDIA(508548)
72 JHORIGAM OR-30-004-005-003/4355
(BHIKYA) 		2430004005NRG24Z091220230881507 09/12/2023 RAINU BHATRA 2430004005WL064728 RAINU BHATRA 764001 1161 1161 Processed 11/12/2023 8511476511 RAINU . BHATRA UTKAL GRAMEEN BANK(607234)
73 JHORIGAM OR-30-004-005-004/17797
(BHIKYA) 		2430004005NRG24Z091220230881586 09/12/2023 PAGANU GOUDA 2430004005WL064731 PAGANU GOUDA 764001 1161 1161 Processed 11/12/2023 8511476512 Mr. PHAGUN GOUDA UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-005-004/18016
(BHIKYA) 		2430004005NRG24Z091220230881676 09/12/2023 DIPALI GAIN 2430004005WL064740 DIPALI GAIN 764001 1161 1161 Processed 11/12/2023 8511476507 Miss. DIPALI GAIN UTKAL GRAMEEN BANK(607234)
75 JHORIGAM OR-30-004-005-004/18029
(BHIKYA) 		2430004005NRG24Z091220230881689 09/12/2023 ASHOK MISTRY 2430004005WL064741 ASHOK MISTRY 764001 1161 1161 Processed 11/12/2023 8511476510 Mr. ASOK . MISTRI UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-005-004/18128
(BHIKYA) 		2430004005NRG24Z091220230881510 09/12/2023 KALYANI GAIN 2430004005WL064728 KALYANI GAIN 764001 1161 1161 Processed 11/12/2023 8511476509 Miss. KALYANI GAIN UTKAL GRAMEEN BANK(607234)
77 JHORIGAM OR-30-004-005-004/18128
(BHIKYA) 		2430004005NRG24Z091220230881509 09/12/2023 SUNIL GAIN 2430004005WL064728 SUNIL GAIN 764001 1161 1161 Processed 11/12/2023 8511476508 SUNIL GAIN UNION BANK OF INDIA(508500)
78 JHORIGAM OR-30-004-005-004/30321
(BHIKYA) 		2430004005NRG24Z091220230881513 09/12/2023 PRAKASH HALDAR 2430004005WL064728 PRAKASH HALDAR 764001 1161 1161 Processed 11/12/2023 8511476513 Mr. PRAKASH HALADAR UTKAL GRAMEEN BANK(607234)
SubTotal 9288 9288
Total 89010 89010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_091223APB_FTO_870236 76407601 9288
2 JHORIGAM OR2430004005_091223APB_FTO_870236 Bank of Baroda BARB0UMARKO UMARKOTE 2322
3 JHORIGAM OR2430004005_091223APB_FTO_870236 State Bank of India SBIN0001341 UMERKOTE 9288
4 JHORIGAM OR2430004005_091223APB_FTO_870236 State Bank of India SBIN0013630 JHARIGAON 1161
5 JHORIGAM OR2430004005_091223APB_FTO_870236 Union Bank of India UBIN0813010 UMERKOTE 3483
6 JHORIGAM OR2430004005_091223APB_FTO_870236 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 59985
7 JHORIGAM OR2430004005_091223APB_FTO_870236 India Post Payments Bank IPOS0000001 NABARANGPUR 3483

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