Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_281223FTO_948416
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-30-004-021-003/2923
(TELONADIGAM) 		2430004000NRG24Z281220230966511 28/12/2023 KUMADHAN GOUDA 2430004WL070243 KUMADHAN GOUDA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693130 KUMADHAN GOUDA ()
2 JHORIGAM OR-30-004-021-003/2923
(TELONADIGAM) 		2430004000NRG24Z281220230966510 28/12/2023 KUMADHAN GOUDA 2430004WL070243 KUMADHAN GOUDA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693129 KUMADHAN GOUDA ()
3 JHORIGAM OR-30-004-021-003/3034
(TELONADIGAM) 		2430004000NRG24Z281220230966515 28/12/2023 PARO SANTA 2430004WL070243 PARO SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693120 PARO SANTA ()
4 JHORIGAM OR-30-004-021-003/3034
(TELONADIGAM) 		2430004000NRG24Z281220230966513 28/12/2023 PARO SANTA 2430004WL070243 PARO SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693122 PARO SANTA ()
5 JHORIGAM OR-30-004-021-003/3034
(TELONADIGAM) 		2430004000NRG24Z281220230966512 28/12/2023 PENGA SANTA 2430004WL070243 PENGA SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693121 PENGA SANTA ()
6 JHORIGAM OR-30-004-021-003/3034
(TELONADIGAM) 		2430004000NRG24Z281220230966514 28/12/2023 PENGA SANTA 2430004WL070243 PENGA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693119 PENGA SANTA ()
7 JHORIGAM OR-30-004-021-003/30626
(TELONADIGAM) 		2430004000NRG24Z281220230966519 28/12/2023 BUDAN JANI 2430004WL070243 BUDAN JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693124 BUDAN JANI ()
8 JHORIGAM OR-30-004-021-003/30626
(TELONADIGAM) 		2430004000NRG24Z281220230966518 28/12/2023 BUDAN JANI 2430004WL070243 BUDAN JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693123 BUDAN JANI ()
9 JHORIGAM OR-30-004-021-003/30626
(TELONADIGAM) 		2430004000NRG24Z281220230966517 28/12/2023 BUDAN JANI 2430004WL070243 BUDAN JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693126 BUDAN JANI ()
10 JHORIGAM OR-30-004-021-003/30626
(TELONADIGAM) 		2430004000NRG24Z281220230966516 28/12/2023 BUDAN JANI 2430004WL070243 BUDAN JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693125 BUDAN JANI ()
11 JHORIGAM OR-30-004-021-003/30627
(TELONADIGAM) 		2430004000NRG24Z281220230966523 28/12/2023 KUNU NAYAK 2430004WL070243 KUNU NAYAK 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693164 KUNU NAYAK ()
12 JHORIGAM OR-30-004-021-003/30627
(TELONADIGAM) 		2430004000NRG24Z281220230966522 28/12/2023 KUNU NAYAK 2430004WL070243 KUNU NAYAK 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693163 KUNU NAYAK ()
13 JHORIGAM OR-30-004-021-003/30627
(TELONADIGAM) 		2430004000NRG24Z281220230966521 28/12/2023 KUNU NAYAK 2430004WL070243 KUNU NAYAK 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693166 KUNU NAYAK ()
14 JHORIGAM OR-30-004-021-003/30627
(TELONADIGAM) 		2430004000NRG24Z281220230966520 28/12/2023 KUNU NAYAK 2430004WL070243 KUNU NAYAK 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693165 KUNU NAYAK ()
15 JHORIGAM OR-30-004-021-003/30628
(TELONADIGAM) 		2430004000NRG24Z281220230966527 28/12/2023 MANGALDAN NAYAK 2430004WL070243 MANGALDAN NAYAK 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693168 MANGALDAN NAYAK ()
16 JHORIGAM OR-30-004-021-003/30628
(TELONADIGAM) 		2430004000NRG24Z281220230966526 28/12/2023 MANGALDAN NAYAK 2430004WL070243 MANGALDAN NAYAK 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693167 MANGALDAN NAYAK ()
17 JHORIGAM OR-30-004-021-003/30628
(TELONADIGAM) 		2430004000NRG24Z281220230966525 28/12/2023 MANGALDAN NAYAK 2430004WL070243 MANGALDAN NAYAK 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693170 MANGALDAN NAYAK ()
18 JHORIGAM OR-30-004-021-003/30628
(TELONADIGAM) 		2430004000NRG24Z281220230966524 28/12/2023 MANGALDAN NAYAK 2430004WL070243 MANGALDAN NAYAK 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693169 MANGALDAN NAYAK ()
19 JHORIGAM OR-30-004-021-003/30629
(TELONADIGAM) 		2430004000NRG24Z281220230966531 28/12/2023 SISU HARIJAN 2430004WL070243 SISU HARIJAN 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693172 SISU HARIJAN ()
20 JHORIGAM OR-30-004-021-003/30629
(TELONADIGAM) 		2430004000NRG24Z281220230966530 28/12/2023 SISU HARIJAN 2430004WL070243 SISU HARIJAN 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693171 SISU HARIJAN ()
21 JHORIGAM OR-30-004-021-003/30629
(TELONADIGAM) 		2430004000NRG24Z281220230966529 28/12/2023 SISU HARIJAN 2430004WL070243 SISU HARIJAN 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693174 SISU HARIJAN ()
22 JHORIGAM OR-30-004-021-003/30629
(TELONADIGAM) 		2430004000NRG24Z281220230966528 28/12/2023 SISU HARIJAN 2430004WL070243 SISU HARIJAN 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693173 SISU HARIJAN ()
23 JHORIGAM OR-30-004-021-003/30631
(TELONADIGAM) 		2430004000NRG24Z281220230966534 28/12/2023 PHULCHAND JANI 2430004WL070243 PHULCHAND JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693128 PHULCHAND JANI ()
24 JHORIGAM OR-30-004-021-003/30631
(TELONADIGAM) 		2430004000NRG24Z281220230966532 28/12/2023 PHULCHAND JANI 2430004WL070243 PHULCHAND JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693127 PHULCHAND JANI ()
25 JHORIGAM OR-30-004-021-003/30633
(TELONADIGAM) 		2430004000NRG24Z281220230966539 28/12/2023 RABINDRA JANI 2430004WL070243 RABINDRA JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693134 RABINDRA JANI ()
26 JHORIGAM OR-30-004-021-003/30633
(TELONADIGAM) 		2430004000NRG24Z281220230966538 28/12/2023 RABINDRA JANI 2430004WL070243 RABINDRA JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693133 RABINDRA JANI ()
27 JHORIGAM OR-30-004-021-003/30633
(TELONADIGAM) 		2430004000NRG24Z281220230966537 28/12/2023 RABINDRA JANI 2430004WL070243 RABINDRA JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693132 RABINDRA JANI ()
28 JHORIGAM OR-30-004-021-003/30633
(TELONADIGAM) 		2430004000NRG24Z281220230966536 28/12/2023 RABINDRA JANI 2430004WL070243 RABINDRA JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693131 RABINDRA JANI ()
29 JHORIGAM OR-30-004-021-003/30634
(TELONADIGAM) 		2430004000NRG24Z281220230966543 28/12/2023 KAPURCHAND JANI 2430004WL070243 KAPURCHAND JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693142 KAPURCHAND JANI ()
30 JHORIGAM OR-30-004-021-003/30634
(TELONADIGAM) 		2430004000NRG24Z281220230966542 28/12/2023 KAPURCHAND JANI 2430004WL070243 KAPURCHAND JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693141 KAPURCHAND JANI ()
31 JHORIGAM OR-30-004-021-003/30634
(TELONADIGAM) 		2430004000NRG24Z281220230966541 28/12/2023 KAPURCHAND JANI 2430004WL070243 KAPURCHAND JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693140 KAPURCHAND JANI ()
32 JHORIGAM OR-30-004-021-003/30634
(TELONADIGAM) 		2430004000NRG24Z281220230966540 28/12/2023 KAPURCHAND JANI 2430004WL070243 KAPURCHAND JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693139 KAPURCHAND JANI ()
33 JHORIGAM OR-30-004-021-003/30635
(TELONADIGAM) 		2430004000NRG24Z281220230966547 28/12/2023 GOURCHAND JANI 2430004WL070243 GOURCHAND JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693146 GOURCHAND JANI ()
34 JHORIGAM OR-30-004-021-003/30635
(TELONADIGAM) 		2430004000NRG24Z281220230966546 28/12/2023 GOURCHAND JANI 2430004WL070243 GOURCHAND JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693145 GOURCHAND JANI ()
35 JHORIGAM OR-30-004-021-003/30635
(TELONADIGAM) 		2430004000NRG24Z281220230966545 28/12/2023 GOURCHAND JANI 2430004WL070243 GOURCHAND JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693144 GOURCHAND JANI ()
36 JHORIGAM OR-30-004-021-003/30635
(TELONADIGAM) 		2430004000NRG24Z281220230966544 28/12/2023 GOURCHAND JANI 2430004WL070243 GOURCHAND JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693143 GOURCHAND JANI ()
37 JHORIGAM OR-30-004-021-003/30636
(TELONADIGAM) 		2430004000NRG24Z281220230966551 28/12/2023 DHARAMA JANI 2430004WL070243 DHARAMA JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693138 DHARAMA JANI ()
38 JHORIGAM OR-30-004-021-003/30636
(TELONADIGAM) 		2430004000NRG24Z281220230966550 28/12/2023 DHARAMA JANI 2430004WL070243 DHARAMA JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693137 DHARAMA JANI ()
39 JHORIGAM OR-30-004-021-003/30636
(TELONADIGAM) 		2430004000NRG24Z281220230966549 28/12/2023 DHARAMA JANI 2430004WL070243 DHARAMA JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693136 DHARAMA JANI ()
40 JHORIGAM OR-30-004-021-003/30636
(TELONADIGAM) 		2430004000NRG24Z281220230966548 28/12/2023 DHARAMA JANI 2430004WL070243 DHARAMA JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693135 DHARAMA JANI ()
41 JHORIGAM OR-30-004-021-003/30637
(TELONADIGAM) 		2430004000NRG24Z281220230966555 28/12/2023 KARAMA JANI 2430004WL070243 KARAMA JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693150 KARAMA JANI ()
42 JHORIGAM OR-30-004-021-003/30637
(TELONADIGAM) 		2430004000NRG24Z281220230966554 28/12/2023 KARAMA JANI 2430004WL070243 KARAMA JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693149 KARAMA JANI ()
43 JHORIGAM OR-30-004-021-003/30637
(TELONADIGAM) 		2430004000NRG24Z281220230966553 28/12/2023 KARAMA JANI 2430004WL070243 KARAMA JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693148 KARAMA JANI ()
44 JHORIGAM OR-30-004-021-003/30637
(TELONADIGAM) 		2430004000NRG24Z281220230966552 28/12/2023 KARAMA JANI 2430004WL070243 KARAMA JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693147 KARAMA JANI ()
45 JHORIGAM OR-30-004-021-003/30639
(TELONADIGAM) 		2430004000NRG24Z281220230966559 28/12/2023 ANANTARAM JANI 2430004WL070243 ANANTARAM JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693154 ANANTARAM JANI ()
46 JHORIGAM OR-30-004-021-003/30639
(TELONADIGAM) 		2430004000NRG24Z281220230966558 28/12/2023 ANANTARAM JANI 2430004WL070243 ANANTARAM JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693153 ANANTARAM JANI ()
47 JHORIGAM OR-30-004-021-003/30639
(TELONADIGAM) 		2430004000NRG24Z281220230966557 28/12/2023 ANANTARAM JANI 2430004WL070243 ANANTARAM JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693152 ANANTARAM JANI ()
48 JHORIGAM OR-30-004-021-003/30639
(TELONADIGAM) 		2430004000NRG24Z281220230966556 28/12/2023 ANANTARAM JANI 2430004WL070243 ANANTARAM JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693151 ANANTARAM JANI ()
49 JHORIGAM OR-30-004-021-003/30640
(TELONADIGAM) 		2430004000NRG24Z281220230966563 28/12/2023 DAMBARU JANI 2430004WL070243 DAMBARU JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693158 DAMBARU JANI ()
50 JHORIGAM OR-30-004-021-003/30640
(TELONADIGAM) 		2430004000NRG24Z281220230966562 28/12/2023 DAMBARU JANI 2430004WL070243 DAMBARU JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693157 DAMBARU JANI ()
51 JHORIGAM OR-30-004-021-003/30640
(TELONADIGAM) 		2430004000NRG24Z281220230966561 28/12/2023 DAMBARU JANI 2430004WL070243 DAMBARU JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693156 DAMBARU JANI ()
52 JHORIGAM OR-30-004-021-003/30640
(TELONADIGAM) 		2430004000NRG24Z281220230966560 28/12/2023 DAMBARU JANI 2430004WL070243 DAMBARU JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693155 DAMBARU JANI ()
53 JHORIGAM OR-30-004-021-003/30641
(TELONADIGAM) 		2430004000NRG24Z281220230966566 28/12/2023 PURNA JANI 2430004WL070243 PURNA JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693161 PURNA JANI ()
54 JHORIGAM OR-30-004-021-003/30641
(TELONADIGAM) 		2430004000NRG24Z281220230966565 28/12/2023 PURNA JANI 2430004WL070243 PURNA JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693160 PURNA JANI ()
55 JHORIGAM OR-30-004-021-003/30641
(TELONADIGAM) 		2430004000NRG24Z281220230966564 28/12/2023 PURNA JANI 2430004WL070243 PURNA JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693159 PURNA JANI ()
56 JHORIGAM OR-30-004-021-003/30641
(TELONADIGAM) 		2430004000NRG24Z281220230966567 28/12/2023 PURNA JANI 2430004WL070243 PURNA JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693162 PURNA JANI ()
57 JHORIGAM OR-30-004-021-003/30642
(TELONADIGAM) 		2430004000NRG24Z281220230966571 28/12/2023 PARME BHUNGIA 2430004WL070243 PARME BHUNGIA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693176 PARME BHUNGIA ()
58 JHORIGAM OR-30-004-021-003/30642
(TELONADIGAM) 		2430004000NRG24Z281220230966570 28/12/2023 PARME BHUNGIA 2430004WL070243 PARME BHUNGIA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693175 PARME BHUNGIA ()
59 JHORIGAM OR-30-004-021-003/30642
(TELONADIGAM) 		2430004000NRG24Z281220230966569 28/12/2023 PARME BHUNGIA 2430004WL070243 PARME BHUNGIA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693178 PARME BHUNGIA ()
60 JHORIGAM OR-30-004-021-003/30642
(TELONADIGAM) 		2430004000NRG24Z281220230966568 28/12/2023 PARME BHUNGIA 2430004WL070243 PARME BHUNGIA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693177 PARME BHUNGIA ()
61 JHORIGAM OR-30-004-021-003/30643
(TELONADIGAM) 		2430004000NRG24Z281220230966575 28/12/2023 JADABA BHUNGIA 2430004WL070243 JADABA BHUNGIA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693180 JADABA BHUNGIA ()
62 JHORIGAM OR-30-004-021-003/30643
(TELONADIGAM) 		2430004000NRG24Z281220230966574 28/12/2023 JADABA BHUNGIA 2430004WL070243 JADABA BHUNGIA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693179 JADABA BHUNGIA ()
63 JHORIGAM OR-30-004-021-003/30643
(TELONADIGAM) 		2430004000NRG24Z281220230966573 28/12/2023 JADABA BHUNGIA 2430004WL070243 JADABA BHUNGIA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693182 JADABA BHUNGIA ()
64 JHORIGAM OR-30-004-021-003/30643
(TELONADIGAM) 		2430004000NRG24Z281220230966572 28/12/2023 JADABA BHUNGIA 2430004WL070243 JADABA BHUNGIA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693181 JADABA BHUNGIA ()
65 JHORIGAM OR-30-004-021-003/30646
(TELONADIGAM) 		2430004000NRG24Z281220230966579 28/12/2023 HEMALAL BHUNGIA 2430004WL070243 HEMALAL BHUNGIA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693184 HEMALAL BHUNGIA ()
66 JHORIGAM OR-30-004-021-003/30646
(TELONADIGAM) 		2430004000NRG24Z281220230966578 28/12/2023 HEMALAL BHUNGIA 2430004WL070243 HEMALAL BHUNGIA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693183 HEMALAL BHUNGIA ()
67 JHORIGAM OR-30-004-021-003/30646
(TELONADIGAM) 		2430004000NRG24Z281220230966577 28/12/2023 HEMALAL BHUNGIA 2430004WL070243 HEMALAL BHUNGIA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693186 HEMALAL BHUNGIA ()
68 JHORIGAM OR-30-004-021-003/30646
(TELONADIGAM) 		2430004000NRG24Z281220230966576 28/12/2023 HEMALAL BHUNGIA 2430004WL070243 HEMALAL BHUNGIA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693185 HEMALAL BHUNGIA ()
69 JHORIGAM OR-30-004-021-003/30648
(TELONADIGAM) 		2430004000NRG24Z281220230966580 28/12/2023 SUMANTA MIRDA 2430004WL070243 SUMANTA MIRDA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693189 SUMANTA MIRDA ()
70 JHORIGAM OR-30-004-021-003/30648
(TELONADIGAM) 		2430004000NRG24Z281220230966583 28/12/2023 SUMANTA MIRDA 2430004WL070243 SUMANTA MIRDA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693188 SUMANTA MIRDA ()
71 JHORIGAM OR-30-004-021-003/30648
(TELONADIGAM) 		2430004000NRG24Z281220230966582 28/12/2023 SUMANTA MIRDA 2430004WL070243 SUMANTA MIRDA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693187 SUMANTA MIRDA ()
72 JHORIGAM OR-30-004-021-003/30648
(TELONADIGAM) 		2430004000NRG24Z281220230966581 28/12/2023 SUMANTA MIRDA 2430004WL070243 SUMANTA MIRDA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693190 SUMANTA MIRDA ()
73 JHORIGAM OR-30-004-021-003/30649
(TELONADIGAM) 		2430004000NRG24Z281220230966585 28/12/2023 AKBAR KHAN 2430004WL070243 AKBAR KHAN 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693191 AKBAR KHAN ()
74 JHORIGAM OR-30-004-021-003/30649
(TELONADIGAM) 		2430004000NRG24Z281220230966584 28/12/2023 AKBAR KHAN 2430004WL070243 AKBAR KHAN 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693192 AKBAR KHAN ()
75 JHORIGAM OR-30-004-021-003/30654
(TELONADIGAM) 		2430004000NRG24Z281220230966589 28/12/2023 DUMAR JANI 2430004WL070243 DUMAR JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693194 DUMAR JANI ()
76 JHORIGAM OR-30-004-021-003/30654
(TELONADIGAM) 		2430004000NRG24Z281220230966588 28/12/2023 DUMAR JANI 2430004WL070243 DUMAR JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693193 DUMAR JANI ()
77 JHORIGAM OR-30-004-021-003/30654
(TELONADIGAM) 		2430004000NRG24Z281220230966587 28/12/2023 DUMAR JANI 2430004WL070243 DUMAR JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693196 DUMAR JANI ()
78 JHORIGAM OR-30-004-021-003/30654
(TELONADIGAM) 		2430004000NRG24Z281220230966586 28/12/2023 DUMAR JANI 2430004WL070243 DUMAR JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693195 DUMAR JANI ()
79 JHORIGAM OR-30-004-021-003/30655
(TELONADIGAM) 		2430004000NRG24Z281220230966593 28/12/2023 AMAR SING JANI 2430004WL070243 AMAR SING JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693198 AMAR SING JANI ()
80 JHORIGAM OR-30-004-021-003/30655
(TELONADIGAM) 		2430004000NRG24Z281220230966592 28/12/2023 AMAR SING JANI 2430004WL070243 AMAR SING JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693197 AMAR SING JANI ()
81 JHORIGAM OR-30-004-021-003/30655
(TELONADIGAM) 		2430004000NRG24Z281220230966591 28/12/2023 AMAR SING JANI 2430004WL070243 AMAR SING JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693200 AMAR SING JANI ()
82 JHORIGAM OR-30-004-021-003/30655
(TELONADIGAM) 		2430004000NRG24Z281220230966590 28/12/2023 AMAR SING JANI 2430004WL070243 AMAR SING JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693199 AMAR SING JANI ()
SubTotal 51865 51865
Total 51865 51865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_281223FTO_948416 76407601 Jharigam 51865

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