Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_070523FTO_87932
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-30-004-020-003/22583
(RATAKHANDIGUDA) 		2430004020NRG24070520230107143 07/05/2023 BAIDI CHALAN 2430004020WL002512 BAIDI CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616730 BAIDI CHALAN ()
2 JHORIGAM OR-30-004-020-003/22583
(RATAKHANDIGUDA) 		2430004020NRG24070520230107142 07/05/2023 KAMALU CHALAN 2430004020WL002512 KAMALU CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616729 KAMALU CHALAN ()
3 JHORIGAM OR-30-004-020-003/22594
(RATAKHANDIGUDA) 		2430004020NRG24070520230107144 07/05/2023 JAGABANDHU HARIJAN 2430004020WL002512 JAGABANDHU HARIJAN 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494616734 Account closed
4 JHORIGAM OR-30-004-020-003/22614
(RATAKHANDIGUDA) 		2430004020NRG24070520230107145 07/05/2023 KAPUR BHATRA 2430004020WL002512 KAPUR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616704 KAPUR BHATRA ()
5 JHORIGAM OR-30-004-020-003/22626
(RATAKHANDIGUDA) 		2430004020NRG24070520230107146 07/05/2023 CHHABILAL SANTA 2430004020WL002512 CHHABILAL SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616717 CHHABILAL SANTA ()
6 JHORIGAM OR-30-004-020-003/22637
(RATAKHANDIGUDA) 		2430004020NRG24070520230107149 07/05/2023 SADU SANTA 2430004020WL002512 SADU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616731 SADU SANTA ()
7 JHORIGAM OR-30-004-020-003/22638
(RATAKHANDIGUDA) 		2430004020NRG24070520230107150 07/05/2023 LAXMU SANTA 2430004020WL002512 LAXMU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616735 LAXMU SANTA ()
8 JHORIGAM OR-30-004-020-003/22651
(RATAKHANDIGUDA) 		2430004020NRG24070520230107152 07/05/2023 RUKADI GOUDA 2430004020WL002512 RUKADI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616708 RUKADI GOUDA ()
9 JHORIGAM OR-30-004-020-003/22651
(RATAKHANDIGUDA) 		2430004020NRG24070520230107151 07/05/2023 TULRAM GOUDA 2430004020WL002512 TULRAM GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616707 TULRAM GOUDA ()
10 JHORIGAM OR-30-004-020-003/22660
(RATAKHANDIGUDA) 		2430004020NRG24070520230107153 07/05/2023 RATAN MAJHI 2430004020WL002512 RATAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616709 RATAN MAJHI ()
11 JHORIGAM OR-30-004-020-003/22671
(RATAKHANDIGUDA) 		2430004020NRG24070520230107155 07/05/2023 SUBHAI GOUDA 2430004020WL002512 SUBHAI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616710 SUBHAI GOUDA ()
12 JHORIGAM OR-30-004-020-003/22671
(RATAKHANDIGUDA) 		2430004020NRG24070520230107154 07/05/2023 TULA GOUDA 2430004020WL002512 TULA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616706 TULA GOUDA ()
13 JHORIGAM OR-30-004-020-003/22681
(RATAKHANDIGUDA) 		2430004020NRG24070520230107156 07/05/2023 kamalu ganda 2430004020WL002512 kamalu ganda 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616747 kamalu ganda ()
14 JHORIGAM OR-30-004-020-003/22681
(RATAKHANDIGUDA) 		2430004020NRG24070520230107157 07/05/2023 kamalu ganda 2430004020WL002512 kamalu ganda 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616748 kamalu ganda ()
15 JHORIGAM OR-30-004-020-003/22686
(RATAKHANDIGUDA) 		2430004020NRG24070520230107159 07/05/2023 BHUBAN SANTA 2430004020WL002512 BHUBAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616765 BHUBAN SANTA ()
16 JHORIGAM OR-30-004-020-003/22686
(RATAKHANDIGUDA) 		2430004020NRG24070520230107158 07/05/2023 RAMANATH SANTA 2430004020WL002512 RAMANATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616764 RAMANATH SANTA ()
17 JHORIGAM OR-30-004-020-003/22697
(RATAKHANDIGUDA) 		2430004020NRG24070520230107161 07/05/2023 ADABARI BHATRA 2430004020WL002512 ADABARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616741 ADABARI BHATRA ()
18 JHORIGAM OR-30-004-020-003/22697
(RATAKHANDIGUDA) 		2430004020NRG24070520230107160 07/05/2023 GOBINDA BHATRA 2430004020WL002512 GOBINDA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616740 GOBINDA BHATRA ()
19 JHORIGAM OR-30-004-020-003/22707
(RATAKHANDIGUDA) 		2430004020NRG24070520230107162 07/05/2023 CHAITAN GOUDA 2430004020WL002512 CHAITAN GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616705 CHAITAN GOUDA ()
20 JHORIGAM OR-30-004-020-003/22712
(RATAKHANDIGUDA) 		2430004020NRG24070520230107163 07/05/2023 KUSA BHATRA 2430004020WL002512 KUSA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616715 KUSA BHATRA ()
21 JHORIGAM OR-30-004-020-003/22712
(RATAKHANDIGUDA) 		2430004020NRG24070520230107164 07/05/2023 PADMANI BHATRA 2430004020WL002512 PADMANI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616716 PADMANI BHATRA ()
22 JHORIGAM OR-30-004-020-003/22714
(RATAKHANDIGUDA) 		2430004020NRG24070520230107166 07/05/2023 DASHAI BHATRA 2430004020WL002512 DASHAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616712 DASHAI BHATRA ()
23 JHORIGAM OR-30-004-020-003/22714
(RATAKHANDIGUDA) 		2430004020NRG24070520230107165 07/05/2023 MANGADU BHATRA 2430004020WL002512 MANGADU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616711 MANGADU BHATRA ()
24 JHORIGAM OR-30-004-020-003/22720
(RATAKHANDIGUDA) 		2430004020NRG24070520230107168 07/05/2023 CHAMPA BHATRA 2430004020WL002512 CHAMPA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616701 CHAMPA BHATRA ()
25 JHORIGAM OR-30-004-020-003/22720
(RATAKHANDIGUDA) 		2430004020NRG24070520230107167 07/05/2023 KUMA BHATRA 2430004020WL002512 KUMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616697 KUMA BHATRA ()
26 JHORIGAM OR-30-004-020-003/22727
(RATAKHANDIGUDA) 		2430004020NRG24070520230107170 07/05/2023 SANABARI BHATRA 2430004020WL002512 SANABARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616733 SANABARI BHATRA ()
27 JHORIGAM OR-30-004-020-003/22727
(RATAKHANDIGUDA) 		2430004020NRG24070520230107169 07/05/2023 TIKA BHATRA 2430004020WL002512 TIKA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616732 TIKA BHATRA ()
28 JHORIGAM OR-30-004-020-003/22731
(RATAKHANDIGUDA) 		2430004020NRG24070520230107171 07/05/2023 BANDHU PANKA 2430004020WL002512 BANDHU PANKA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616739 BANDHU PANKA ()
29 JHORIGAM OR-30-004-020-003/22732
(RATAKHANDIGUDA) 		2430004020NRG24070520230107172 07/05/2023 ASHARAM GNDA 2430004020WL002512 ASHARAM GNDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616738 ASHARAM GNDA ()
30 JHORIGAM OR-30-004-020-003/22733
(RATAKHANDIGUDA) 		2430004020NRG24070520230107174 07/05/2023 BHAGABATI SANTA 2430004020WL002512 BHAGABATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616761 BHAGABATI SANTA ()
31 JHORIGAM OR-30-004-020-003/22733
(RATAKHANDIGUDA) 		2430004020NRG24070520230107173 07/05/2023 JAGANNATH SANTA 2430004020WL002512 JAGANNATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616760 JAGANNATH SANTA ()
32 JHORIGAM OR-30-004-020-003/22737
(RATAKHANDIGUDA) 		2430004020NRG24070520230107175 07/05/2023 MANGARU BHATRA 2430004020WL002512 MANGARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616722 MANGARU BHATRA ()
33 JHORIGAM OR-30-004-020-003/22737
(RATAKHANDIGUDA) 		2430004020NRG24070520230107176 07/05/2023 SANADHAR BHATRA 2430004020WL002512 SANADHAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616723 SANADHAR BHATRA ()
34 JHORIGAM OR-30-004-020-003/22760
(RATAKHANDIGUDA) 		2430004020NRG24070520230107178 07/05/2023 JHAMBATI SANTA 2430004020WL002512 JHAMBATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616719 JHAMBATI SANTA ()
35 JHORIGAM OR-30-004-020-003/22760
(RATAKHANDIGUDA) 		2430004020NRG24070520230107177 07/05/2023 NARASING SANTA 2430004020WL002512 NARASING SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616718 NARASING SANTA ()
36 JHORIGAM OR-30-004-020-003/22766
(RATAKHANDIGUDA) 		2430004020NRG24070520230107180 07/05/2023 HEMA BHATRA 2430004020WL002512 HEMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616737 HEMA BHATRA ()
37 JHORIGAM OR-30-004-020-003/22766
(RATAKHANDIGUDA) 		2430004020NRG24070520230107179 07/05/2023 SANU BHATRA 2430004020WL002512 SANU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616736 SANU BHATRA ()
38 JHORIGAM OR-30-004-020-003/22769
(RATAKHANDIGUDA) 		2430004020NRG24070520230107181 07/05/2023 SAMADU GANDA 2430004020WL002512 SAMADU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616753 SAMADU GANDA ()
39 JHORIGAM OR-30-004-020-003/22780
(RATAKHANDIGUDA) 		2430004020NRG24070520230107182 07/05/2023 BAISAKHU BHATRA 2430004020WL002512 BAISAKHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616702 BAISAKHU BHATRA ()
40 JHORIGAM OR-30-004-020-003/22780
(RATAKHANDIGUDA) 		2430004020NRG24070520230107183 07/05/2023 BAISAKHU BHATRA 2430004020WL002512 BAISAKHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616703 BAISAKHU BHATRA ()
41 JHORIGAM OR-30-004-020-003/22798
(RATAKHANDIGUDA) 		2430004020NRG24070520230107184 07/05/2023 MANGALU GANDA 2430004020WL002512 MANGALU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616743 MANGALU GANDA ()
42 JHORIGAM OR-30-004-020-003/22798
(RATAKHANDIGUDA) 		2430004020NRG24070520230107185 07/05/2023 MANGLU GANDA 2430004020WL002512 MANGLU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616744 MANGLU GANDA ()
43 JHORIGAM OR-30-004-020-003/22799
(RATAKHANDIGUDA) 		2430004020NRG24070520230107187 07/05/2023 RAMDHAR GAND 2430004020WL002512 RAMDHAR GAND 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616750 RAMDHAR GAND ()
44 JHORIGAM OR-30-004-020-003/22799
(RATAKHANDIGUDA) 		2430004020NRG24070520230107186 07/05/2023 RAMDHAR GANDA 2430004020WL002512 RAMDHAR GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616749 RAMDHAR GANDA ()
45 JHORIGAM OR-30-004-020-003/22800
(RATAKHANDIGUDA) 		2430004020NRG24070520230107189 07/05/2023 RATNI BHATRA 2430004020WL002512 RATNI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616756 RATNI BHATRA ()
46 JHORIGAM OR-30-004-020-003/22800
(RATAKHANDIGUDA) 		2430004020NRG24070520230107188 07/05/2023 SARADU BHATRA 2430004020WL002512 SARADU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616759 SARADU BHATRA ()
47 JHORIGAM OR-30-004-020-003/22819
(RATAKHANDIGUDA) 		2430004020NRG24070520230107191 07/05/2023 ASAMATI BHATRA 2430004020WL002512 ASAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494616714 Account closed
48 JHORIGAM OR-30-004-020-003/22819
(RATAKHANDIGUDA) 		2430004020NRG24070520230107190 07/05/2023 TULARAM BHATRA 2430004020WL002512 TULARAM BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494616713 Account closed
49 JHORIGAM OR-30-004-020-003/22824
(RATAKHANDIGUDA) 		2430004020NRG24070520230107192 07/05/2023 SANU GANDA 2430004020WL002512 SANU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616751 SANU GANDA ()
50 JHORIGAM OR-30-004-020-003/22824
(RATAKHANDIGUDA) 		2430004020NRG24070520230107193 07/05/2023 SUATI GANDA 2430004020WL002512 SUATI GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616752 SUATI GANDA ()
51 JHORIGAM OR-30-004-020-003/22827
(RATAKHANDIGUDA) 		2430004020NRG24070520230107195 07/05/2023 BRUNDABATI SANTA 2430004020WL002512 BRUNDABATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616763 BRUNDABATI SANTA ()
52 JHORIGAM OR-30-004-020-003/22827
(RATAKHANDIGUDA) 		2430004020NRG24070520230107194 07/05/2023 KARNA SANTA 2430004020WL002512 KARNA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616762 KARNA SANTA ()
53 JHORIGAM OR-30-004-020-003/22835
(RATAKHANDIGUDA) 		2430004020NRG24070520230107196 07/05/2023 PRAHALAD SANTA 2430004020WL002512 PRAHALAD SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616757 PRAHALAD SANTA ()
54 JHORIGAM OR-30-004-020-003/22835
(RATAKHANDIGUDA) 		2430004020NRG24070520230107197 07/05/2023 SHANTI SANTA 2430004020WL002512 SHANTI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616758 SHANTI SANTA ()
55 JHORIGAM OR-30-004-020-003/22849
(RATAKHANDIGUDA) 		2430004020NRG24070520230107199 07/05/2023 MAHINA GANDA 2430004020WL002512 MAHINA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616746 MAHINA GANDA ()
56 JHORIGAM OR-30-004-020-003/22849
(RATAKHANDIGUDA) 		2430004020NRG24070520230107198 07/05/2023 PITAM GANDA 2430004020WL002512 PITAM GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616745 PITAM GANDA ()
57 JHORIGAM OR-30-004-020-003/22861
(RATAKHANDIGUDA) 		2430004020NRG24070520230107201 07/05/2023 BUDABARI BHATRA 2430004020WL002512 BUDABARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616721 BUDABARI BHATRA ()
58 JHORIGAM OR-30-004-020-003/22861
(RATAKHANDIGUDA) 		2430004020NRG24070520230107200 07/05/2023 CHAMARA BHATRA 2430004020WL002512 CHAMARA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616720 CHAMARA BHATRA ()
59 JHORIGAM OR-30-004-020-003/22868
(RATAKHANDIGUDA) 		2430004020NRG24070520230107202 07/05/2023 BAIDYANATH SANTA 2430004020WL002512 BAIDYANATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616754 BAIDYANATH SANTA ()
60 JHORIGAM OR-30-004-020-003/22868
(RATAKHANDIGUDA) 		2430004020NRG24070520230107203 07/05/2023 BHANI SANTA 2430004020WL002512 BHANI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616755 BHANI SANTA ()
61 JHORIGAM OR-30-004-020-003/22869
(RATAKHANDIGUDA) 		2430004020NRG24070520230107204 07/05/2023 TULARAM GANDA 2430004020WL002512 TULARAM GANDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616742 TULARAM GANDA ()
62 JHORIGAM OR-30-004-020-003/30330
(RATAKHANDIGUDA) 		2430004020NRG24070520230107206 07/05/2023 BUDANTI SANTA 2430004020WL002512 BUDANTI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616725 BUDANTI SANTA ()
63 JHORIGAM OR-30-004-020-003/30330
(RATAKHANDIGUDA) 		2430004020NRG24070520230107205 07/05/2023 PADURAM SANTA 2430004020WL002512 PADURAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616724 PADURAM SANTA ()
64 JHORIGAM OR-30-004-020-003/30333
(RATAKHANDIGUDA) 		2430004020NRG24070520230107208 07/05/2023 CHUMI SANTA 2430004020WL002512 CHUMI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616727 CHUMI SANTA ()
65 JHORIGAM OR-30-004-020-003/30333
(RATAKHANDIGUDA) 		2430004020NRG24070520230107207 07/05/2023 TANKADHAR SANTA 2430004020WL002512 TANKADHAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616726 TANKADHAR SANTA ()
66 JHORIGAM OR-30-004-020-003/30335
(RATAKHANDIGUDA) 		2430004020NRG24070520230107209 07/05/2023 MADANA HARIJAN 2430004020WL002512 MADANA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616728 MADANA HARIJAN ()
67 JHORIGAM OR-30-004-020-003/30396
(RATAKHANDIGUDA) 		2430004020NRG24070520230107210 07/05/2023 MALSAI SANTA 2430004020WL002512 MALSAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616772 MALSAI SANTA ()
68 JHORIGAM OR-30-004-020-003/30396
(RATAKHANDIGUDA) 		2430004020NRG24070520230107211 07/05/2023 MALSAI SANTA 2430004020WL002512 MALSAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616773 MALSAI SANTA ()
69 JHORIGAM OR-30-004-020-003/30397
(RATAKHANDIGUDA) 		2430004020NRG24070520230107212 07/05/2023 GANGADHAR BHATRA 2430004020WL002512 GANGADHAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616698 GANGADHAR BHATRA ()
70 JHORIGAM OR-30-004-020-003/30398
(RATAKHANDIGUDA) 		2430004020NRG24070520230107213 07/05/2023 ARJUN SANTA 2430004020WL002512 ARJUN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616768 ARJUN SANTA ()
71 JHORIGAM OR-30-004-020-003/30398
(RATAKHANDIGUDA) 		2430004020NRG24070520230107214 07/05/2023 NUNAI SANTA 2430004020WL002512 NUNAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616769 NUNAI SANTA ()
72 JHORIGAM OR-30-004-020-003/30496
(RATAKHANDIGUDA) 		2430004020NRG24070520230107216 07/05/2023 KAMALA SANTA 2430004020WL002512 KAMALA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616767 KAMALA SANTA ()
73 JHORIGAM OR-30-004-020-003/30496
(RATAKHANDIGUDA) 		2430004020NRG24070520230107215 07/05/2023 SAMNATH SANTA 2430004020WL002512 SAMNATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616766 SAMNATH SANTA ()
74 JHORIGAM OR-30-004-020-003/30497
(RATAKHANDIGUDA) 		2430004020NRG24070520230107217 07/05/2023 PITAMBAR SANTA 2430004020WL002512 PITAMBAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616699 PITAMBAR SANTA ()
75 JHORIGAM OR-30-004-020-003/30497
(RATAKHANDIGUDA) 		2430004020NRG24070520230107218 07/05/2023 PITAMBAR SANTA 2430004020WL002512 PITAMBAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616700 PITAMBAR SANTA ()
76 JHORIGAM OR-30-004-020-003/30516
(RATAKHANDIGUDA) 		2430004020NRG24070520230107219 07/05/2023 BASANTI BHOTRA 2430004020WL002512 BASANTI BHOTRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616771 BASANTI BHOTRA ()
77 JHORIGAM OR-30-004-020-003/30518
(RATAKHANDIGUDA) 		2430004020NRG24070520230107220 07/05/2023 HARI BANDHU BHATRA 2430004020WL002512 HARI BANDHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494616770 HARI BANDHU BHATRA ()
SubTotal 127743 127743
Total 127743 127743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_070523FTO_87932 76407601 Jharigam 127743

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