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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_270723FTO_384625
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 DABUGAM OR-30-001-005-002/337
(GHODAKHUNTA) 		2430001005NRG24270720230500232 27/07/2023 DANAI BHATRA 2430001005WL012560 DANAI BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062462 DANAI BHATRA ()
2 DABUGAM OR-30-001-005-002/337
(GHODAKHUNTA) 		2430001005NRG24270720230500233 27/07/2023 GURUBARI 2430001005WL012560 GURUBARI 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062463 GURUBARI ()
3 DABUGAM OR-30-001-005-002/342
(GHODAKHUNTA) 		2430001005NRG24270720230500234 27/07/2023 TRINATH SABAR 2430001005WL012560 TRINATH SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062468 TRINATH SABAR ()
4 DABUGAM OR-30-001-005-002/342
(GHODAKHUNTA) 		2430001005NRG24270720230500235 27/07/2023 TRINATH SABAR 2430001005WL012560 TRINATH SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062469 TRINATH SABAR ()
5 DABUGAM OR-30-001-005-002/362
(GHODAKHUNTA) 		2430001005NRG24270720230500236 27/07/2023 FAGUNU SABAR 2430001005WL012560 FAGUNU SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062419 FAGUNU SABAR ()
6 DABUGAM OR-30-001-005-002/363
(GHODAKHUNTA) 		2430001005NRG24270720230500237 27/07/2023 PRAHALAD SABAR 2430001005WL012560 PRAHALAD SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062485 PRAHALAD SABAR ()
7 DABUGAM OR-30-001-005-002/363
(GHODAKHUNTA) 		2430001005NRG24270720230500238 27/07/2023 PRAHALAD SABAR 2430001005WL012560 PRAHALAD SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062412 PRAHALAD SABAR ()
8 DABUGAM OR-30-001-005-002/365
(GHODAKHUNTA) 		2430001005NRG24270720230500239 27/07/2023 SUKU BHATARA 2430001005WL012560 SUKU BHATARA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062473 SUKU BHATARA ()
9 DABUGAM OR-30-001-005-002/365
(GHODAKHUNTA) 		2430001005NRG24270720230500240 27/07/2023 SUKU BHATRA 2430001005WL012560 SUKU BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062474 SUKU BHATRA ()
10 DABUGAM OR-30-001-005-002/369
(GHODAKHUNTA) 		2430001005NRG24270720230500241 27/07/2023 MADAN BHATARA 2430001005WL012560 MADAN BHATARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978062471 MADAN BHATARA ()
11 DABUGAM OR-30-001-005-002/370
(GHODAKHUNTA) 		2430001005NRG24270720230500242 27/07/2023 KOLAR 2430001005WL012560 KOLAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062460 KOLAR ()
12 DABUGAM OR-30-001-005-002/384
(GHODAKHUNTA) 		2430001005NRG24270720230500243 27/07/2023 BALI SABAR 2430001005WL012560 BALI SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062461 BALI SABAR ()
13 DABUGAM OR-30-001-005-002/427
(GHODAKHUNTA) 		2430001005NRG24270720230500244 27/07/2023 SUKADEV BHATRA 2430001005WL012560 SUKADEV BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062475 SUKADEV BHATRA ()
14 DABUGAM OR-30-001-005-002/427
(GHODAKHUNTA) 		2430001005NRG24270720230500245 27/07/2023 SUKADEV BHATRA 2430001005WL012560 SUKADEV BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062476 SUKADEV BHATRA ()
15 DABUGAM OR-30-001-005-002/434
(GHODAKHUNTA) 		2430001005NRG24270720230500246 27/07/2023 HARIBANDHU SABAR 2430001005WL012560 HARIBANDHU SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062420 HARIBANDHU SABAR ()
16 DABUGAM OR-30-001-005-002/434
(GHODAKHUNTA) 		2430001005NRG24270720230500247 27/07/2023 HARIBANDHU SABAR 2430001005WL012560 HARIBANDHU SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062421 HARIBANDHU SABAR ()
17 DABUGAM OR-30-001-005-002/435
(GHODAKHUNTA) 		2430001005NRG24270720230500248 27/07/2023 SAMBARU BHATRA 2430001005WL012560 SAMBARU BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062472 SAMBARU BHATRA ()
18 DABUGAM OR-30-001-005-002/438
(GHODAKHUNTA) 		2430001005NRG24270720230500249 27/07/2023 KARTIK SABAR 2430001005WL012560 KARTIK SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062482 KARTIK SABAR ()
19 DABUGAM OR-30-001-005-002/451
(GHODAKHUNTA) 		2430001005NRG24270720230500250 27/07/2023 JAGABANDHU BHATRA 2430001005WL012560 JAGABANDHU BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062413 JAGABANDHU BHATRA ()
20 DABUGAM OR-30-001-005-002/451
(GHODAKHUNTA) 		2430001005NRG24270720230500251 27/07/2023 JAGABANDHU BHATRA 2430001005WL012560 JAGABANDHU BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062414 JAGABANDHU BHATRA ()
21 DABUGAM OR-30-001-005-002/453
(GHODAKHUNTA) 		2430001005NRG24270720230500252 27/07/2023 BIMALA SABAR 2430001005WL012560 BIMALA SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062454 BIMALA SABAR ()
22 DABUGAM OR-30-001-005-002/453
(GHODAKHUNTA) 		2430001005NRG24270720230500253 27/07/2023 BIMALA SABAR 2430001005WL012560 BIMALA SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062455 BIMALA SABAR ()
23 DABUGAM OR-30-001-005-002/488
(GHODAKHUNTA) 		2430001005NRG24270720230500254 27/07/2023 RATAN BHATARA 2430001005WL012560 RATAN BHATARA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062480 RATAN BHATARA ()
24 DABUGAM OR-30-001-005-002/488
(GHODAKHUNTA) 		2430001005NRG24270720230500255 27/07/2023 RATAN BHATARA 2430001005WL012560 RATAN BHATARA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062481 RATAN BHATARA ()
25 DABUGAM OR-30-001-005-002/492
(GHODAKHUNTA) 		2430001005NRG24270720230500256 27/07/2023 DAMU BHATRA 2430001005WL012560 DAMU BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062423 DAMU BHATRA ()
26 DABUGAM OR-30-001-005-002/502
(GHODAKHUNTA) 		2430001005NRG24270720230500257 27/07/2023 SAMA BHATRA 2430001005WL012560 SAMA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062416 SAMA BHATRA ()
27 DABUGAM OR-30-001-005-002/524
(GHODAKHUNTA) 		2430001005NRG24270720230500258 27/07/2023 ISWAR BHATARA 2430001005WL012560 ISWAR BHATARA 76407201 SBIN0000DOP 1896 1896 Rejected 30/08/2023 4978062479 Account closed
28 DABUGAM OR-30-001-005-002/526
(GHODAKHUNTA) 		2430001005NRG24270720230500259 27/07/2023 LAXMAN MAJHI 2430001005WL012560 LAXMAN MAJHI 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062458 LAXMAN MAJHI ()
29 DABUGAM OR-30-001-005-002/526
(GHODAKHUNTA) 		2430001005NRG24270720230500260 27/07/2023 LAXMAN MAJHI 2430001005WL012560 LAXMAN MAJHI 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062459 LAXMAN MAJHI ()
30 DABUGAM OR-30-001-005-002/552
(GHODAKHUNTA) 		2430001005NRG24270720230500261 27/07/2023 KAPURCHAND BHATRA 2430001005WL012560 KAPURCHAND BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062418 KAPURCHAND BHATRA ()
31 DABUGAM OR-30-001-005-002/558
(GHODAKHUNTA) 		2430001005NRG24270720230500262 27/07/2023 SAHADEV BHATRA 2430001005WL012560 SAHADEV BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062456 SAHADEV BHATRA ()
32 DABUGAM OR-30-001-005-002/561
(GHODAKHUNTA) 		2430001005NRG24270720230500263 27/07/2023 NIRAKAR SABAR 2430001005WL012560 NIRAKAR SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062417 NIRAKAR SABAR ()
33 DABUGAM OR-30-001-005-002/606
(GHODAKHUNTA) 		2430001005NRG24270720230500264 27/07/2023 JAGAT BHATARA 2430001005WL012560 JAGAT BHATARA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062477 JAGAT BHATARA ()
34 DABUGAM OR-30-001-005-002/609
(GHODAKHUNTA) 		2430001005NRG24270720230500265 27/07/2023 NILAM SABAR 2430001005WL012560 NILAM SABAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062478 NILAM SABAR ()
35 DABUGAM OR-30-001-005-002/611
(GHODAKHUNTA) 		2430001005NRG24270720230500266 27/07/2023 CHANDRA BHATRA 2430001005WL012560 CHANDRA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062483 CHANDRA BHATRA ()
36 DABUGAM OR-30-001-005-002/611
(GHODAKHUNTA) 		2430001005NRG24270720230500267 27/07/2023 CHANDRA BHATRA 2430001005WL012560 CHANDRA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062484 CHANDRA BHATRA ()
37 DABUGAM OR-30-001-005-002/639
(GHODAKHUNTA) 		2430001005NRG24270720230500268 27/07/2023 NELAMA BHATRA 2430001005WL012560 NELAMA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062470 NELAMA BHATRA ()
38 DABUGAM OR-30-001-005-002/718
(GHODAKHUNTA) 		2430001005NRG24270720230500269 27/07/2023 NARAD BHATRA 2430001005WL012560 NARAD BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062457 NARAD BHATRA ()
39 DABUGAM OR-30-001-005-004/1000
(GHODAKHUNTA) 		2430001005NRG24270720230500270 27/07/2023 S BHATRA 2430001005WL012560 S BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062443 S BHATRA ()
40 DABUGAM OR-30-001-005-004/1001
(GHODAKHUNTA) 		2430001005NRG24270720230500271 27/07/2023 D P BHATRA 2430001005WL012560 D P BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062425 D P BHATRA ()
41 DABUGAM OR-30-001-005-004/1003
(GHODAKHUNTA) 		2430001005NRG24270720230500272 27/07/2023 R N HARIJAN 2430001005WL012560 R N HARIJAN 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062426 R N HARIJAN ()
42 DABUGAM OR-30-001-005-004/1010
(GHODAKHUNTA) 		2430001005NRG24270720230500273 27/07/2023 M BANJARA 2430001005WL012560 M BANJARA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062429 M BANJARA ()
43 DABUGAM OR-30-001-005-004/1017
(GHODAKHUNTA) 		2430001005NRG24270720230500274 27/07/2023 B BHATRA 2430001005WL012560 B BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062442 B BHATRA ()
44 DABUGAM OR-30-001-005-004/1021
(GHODAKHUNTA) 		2430001005NRG24270720230500275 27/07/2023 BALIRAM BHATRA 2430001005WL012560 BALIRAM BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062453 BALIRAM BHATRA ()
45 DABUGAM OR-30-001-005-004/1022
(GHODAKHUNTA) 		2430001005NRG24270720230500276 27/07/2023 LACHHU BHATRA 2430001005WL012560 LACHHU BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062452 LACHHU BHATRA ()
46 DABUGAM OR-30-001-005-004/1023
(GHODAKHUNTA) 		2430001005NRG24270720230500277 27/07/2023 D HARIJANA 2430001005WL012560 D HARIJANA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062432 D HARIJANA ()
47 DABUGAM OR-30-001-005-004/1025
(GHODAKHUNTA) 		2430001005NRG24270720230500278 27/07/2023 SUKADEBA BHATRA 2430001005WL012560 SUKADEBA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062441 SUKADEBA BHATRA ()
48 DABUGAM OR-30-001-005-004/1026
(GHODAKHUNTA) 		2430001005NRG24270720230500279 27/07/2023 BM ROUT 2430001005WL012560 BM ROUT 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062428 BM ROUT ()
49 DABUGAM OR-30-001-005-004/1028
(GHODAKHUNTA) 		2430001005NRG24270720230500280 27/07/2023 D BHATRA 2430001005WL012560 D BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062424 D BHATRA ()
50 DABUGAM OR-30-001-005-004/1029
(GHODAKHUNTA) 		2430001005NRG24270720230500281 27/07/2023 S BHTRA 2430001005WL012560 S BHTRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062433 S BHTRA ()
51 DABUGAM OR-30-001-005-004/1034
(GHODAKHUNTA) 		2430001005NRG24270720230500282 27/07/2023 S BHATRA 2430001005WL012560 S BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062430 S BHATRA ()
52 DABUGAM OR-30-001-005-004/1034
(GHODAKHUNTA) 		2430001005NRG24270720230500283 27/07/2023 S BHATRA 2430001005WL012560 S BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062431 S BHATRA ()
53 DABUGAM OR-30-001-005-004/1035
(GHODAKHUNTA) 		2430001005NRG24270720230500284 27/07/2023 TULA BHATRA 2430001005WL012560 TULA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062435 TULA BHATRA ()
54 DABUGAM OR-30-001-005-004/1037
(GHODAKHUNTA) 		2430001005NRG24270720230500285 27/07/2023 NARASINGH MAJHI 2430001005WL012560 NARASINGH MAJHI 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062451 NARASINGH MAJHI ()
55 DABUGAM OR-30-001-005-004/1039
(GHODAKHUNTA) 		2430001005NRG24270720230500286 27/07/2023 DHANAPATI BHATRA 2430001005WL012560 DHANAPATI BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062434 DHANAPATI BHATRA ()
56 DABUGAM OR-30-001-005-004/1041
(GHODAKHUNTA) 		2430001005NRG24270720230500287 27/07/2023 D BHATRA 2430001005WL012560 D BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062427 D BHATRA ()
57 DABUGAM OR-30-001-005-004/1042
(GHODAKHUNTA) 		2430001005NRG24270720230500288 27/07/2023 B BHATRA 2430001005WL012560 B BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062439 B BHATRA ()
58 DABUGAM OR-30-001-005-004/1044
(GHODAKHUNTA) 		2430001005NRG24270720230500289 27/07/2023 S P BHATRA 2430001005WL012560 S P BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062438 S P BHATRA ()
59 DABUGAM OR-30-001-005-004/1045
(GHODAKHUNTA) 		2430001005NRG24270720230500290 27/07/2023 SANU BHATRA 2430001005WL012560 SANU BHATRA 76407201 SBIN0000DOP 1896 1896 Rejected 30/08/2023 4978062436 No Such Account
60 DABUGAM OR-30-001-005-004/1045
(GHODAKHUNTA) 		2430001005NRG24270720230500291 27/07/2023 SANU BHATRA 2430001005WL012560 SANU BHATRA 76407201 SBIN0000DOP 1896 1896 Rejected 30/08/2023 4978062437 No Such Account
61 DABUGAM OR-30-001-005-004/1046
(GHODAKHUNTA) 		2430001005NRG24270720230500292 27/07/2023 LALITA BHATRA 2430001005WL012560 LALITA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062440 LALITA BHATRA ()
62 DABUGAM OR-30-001-005-007/174
(GHODAKHUNTA) 		2430001005NRG24270720230500293 27/07/2023 RAGHUNATH KALLAR 2430001005WL012560 RAGHUNATH KALLAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062465 RAGHUNATH KALLAR ()
63 DABUGAM OR-30-001-005-007/175
(GHODAKHUNTA) 		2430001005NRG24270720230500294 27/07/2023 GANGA BHATARA 2430001005WL012560 GANGA BHATARA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062415 GANGA BHATARA ()
64 DABUGAM OR-30-001-005-007/187
(GHODAKHUNTA) 		2430001005NRG24270720230500295 27/07/2023 SUKANANDA GOUDA 2430001005WL012560 SUKANANDA GOUDA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062444 SUKANANDA GOUDA ()
65 DABUGAM OR-30-001-005-007/194
(GHODAKHUNTA) 		2430001005NRG24270720230500296 27/07/2023 KRUSHNA CHANDRA KALAR 2430001005WL012560 KRUSHNA CHANDRA KALAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062464 KRUSHNA CHANDRA KALAR ()
66 DABUGAM OR-30-001-005-007/200
(GHODAKHUNTA) 		2430001005NRG24270720230500297 27/07/2023 DALASAI GOUDA 2430001005WL012560 DALASAI GOUDA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062448 DALASAI GOUDA ()
67 DABUGAM OR-30-001-005-007/224
(GHODAKHUNTA) 		2430001005NRG24270720230500298 27/07/2023 KUOSHALYA 2430001005WL012560 KUOSHALYA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062422 KUOSHALYA ()
68 DABUGAM OR-30-001-005-007/228
(GHODAKHUNTA) 		2430001005NRG24270720230500299 27/07/2023 GOBINDA KALAR 2430001005WL012560 GOBINDA KALAR 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062449 GOBINDA KALAR ()
69 DABUGAM OR-30-001-005-007/261
(GHODAKHUNTA) 		2430001005NRG24270720230500300 27/07/2023 SURA BHATRA 2430001005WL012560 SURA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062445 SURA BHATRA ()
70 DABUGAM OR-30-001-005-007/268
(GHODAKHUNTA) 		2430001005NRG24270720230500301 27/07/2023 GURU GOUDA 2430001005WL012560 GURU GOUDA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062466 GURU GOUDA ()
71 DABUGAM OR-30-001-005-007/275
(GHODAKHUNTA) 		2430001005NRG24270720230500303 27/07/2023 RATAN BHATRA 2430001005WL012560 RATAN BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062447 RATAN BHATRA ()
72 DABUGAM OR-30-001-005-007/275
(GHODAKHUNTA) 		2430001005NRG24270720230500302 27/07/2023 RATANA BHATRA 2430001005WL012560 RATANA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062446 RATANA BHATRA ()
73 DABUGAM OR-30-001-005-007/304
(GHODAKHUNTA) 		2430001005NRG24270720230500304 27/07/2023 TULA BHATRA 2430001005WL012560 TULA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062450 TULA BHATRA ()
74 DABUGAM OR-30-001-005-007/306
(GHODAKHUNTA) 		2430001005NRG24270720230500305 27/07/2023 ISWAR MAJHI 2430001005WL012560 ISWAR MAJHI 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4978062467 ISWAR MAJHI ()
SubTotal 140067 140067
Total 140067 140067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_270723FTO_384625 76407201 Dabugam 140067

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