Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:50:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_170423FTO_26879
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-30-004-010-004/14398
(DHAMANAGUDA) 		2430004010NRG24170420230014228 17/04/2023 HARABATI MAJHI 2430004010WL000316 HARABATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489567 HARABATI MAJHI ()
2 JHORIGAM OR-30-004-010-004/14398
(DHAMANAGUDA) 		2430004010NRG24170420230014227 17/04/2023 KESHABA MAJHI 2430004010WL000316 KESHABA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489566 KESHABA MAJHI ()
3 JHORIGAM OR-30-004-010-004/14400
(DHAMANAGUDA) 		2430004010NRG24170420230014229 17/04/2023 BENU BHATRA 2430004010WL000316 BENU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489587 BENU BHATRA ()
4 JHORIGAM OR-30-004-010-004/14400
(DHAMANAGUDA) 		2430004010NRG24170420230014230 17/04/2023 DUTI BHATRA 2430004010WL000316 DUTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489588 DUTI BHATRA ()
5 JHORIGAM OR-30-004-010-004/14401
(DHAMANAGUDA) 		2430004010NRG24170420230014232 17/04/2023 HARABATI BHATRA 2430004010WL000316 HARABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489596 HARABATI BHATRA ()
6 JHORIGAM OR-30-004-010-004/14401
(DHAMANAGUDA) 		2430004010NRG24170420230014231 17/04/2023 NILAKANTHO BHATRA 2430004010WL000316 NILAKANTHO BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489595 NILAKANTHO BHATRA ()
7 JHORIGAM OR-30-004-010-004/14403
(DHAMANAGUDA) 		2430004010NRG24170420230014233 17/04/2023 DAINU MAJHI 2430004010WL000316 DAINU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489616 DAINU MAJHI ()
8 JHORIGAM OR-30-004-010-004/14403
(DHAMANAGUDA) 		2430004010NRG24170420230014234 17/04/2023 JAYANTI MAJHI 2430004010WL000316 JAYANTI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489617 JAYANTI MAJHI ()
9 JHORIGAM OR-30-004-010-004/14405
(DHAMANAGUDA) 		2430004010NRG24170420230014236 17/04/2023 BHAGABATI PUJARI 2430004010WL000316 BHAGABATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489620 BHAGABATI PUJARI ()
10 JHORIGAM OR-30-004-010-004/14405
(DHAMANAGUDA) 		2430004010NRG24170420230014235 17/04/2023 CHANDRU PUJARI 2430004010WL000316 CHANDRU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489619 CHANDRU PUJARI ()
11 JHORIGAM OR-30-004-010-004/14410
(DHAMANAGUDA) 		2430004010NRG24170420230014238 17/04/2023 SANTOSH MALI 2430004010WL000316 SANTOSH MALI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489575 SANTOSH MALI ()
12 JHORIGAM OR-30-004-010-004/14410
(DHAMANAGUDA) 		2430004010NRG24170420230014237 17/04/2023 SANTOSH MALI 2430004010WL000316 SANTOSH MALI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489574 SANTOSH MALI ()
13 JHORIGAM OR-30-004-010-004/14413
(DHAMANAGUDA) 		2430004010NRG24170420230014240 17/04/2023 MANU MEHER 2430004010WL000316 MANU MEHER 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489598 MANU MEHER ()
14 JHORIGAM OR-30-004-010-004/14413
(DHAMANAGUDA) 		2430004010NRG24170420230014239 17/04/2023 MANU MEHER 2430004010WL000316 MANU MEHER 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489597 MANU MEHER ()
15 JHORIGAM OR-30-004-010-004/14415
(DHAMANAGUDA) 		2430004010NRG24170420230014241 17/04/2023 PUSTAM MEHER 2430004010WL000316 PUSTAM MEHER 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489604 PUSTAM MEHER ()
16 JHORIGAM OR-30-004-010-004/14420
(DHAMANAGUDA) 		2430004010NRG24170420230014242 17/04/2023 PADU BHATRA 2430004010WL000316 PADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489603 PADU BHATRA ()
17 JHORIGAM OR-30-004-010-004/14430
(DHAMANAGUDA) 		2430004010NRG24170420230014244 17/04/2023 PARANA MAJHI 2430004010WL000316 PARANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489577 PARANA MAJHI ()
18 JHORIGAM OR-30-004-010-004/14430
(DHAMANAGUDA) 		2430004010NRG24170420230014243 17/04/2023 PARANA MAJHI 2430004010WL000316 PARANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489576 PARANA MAJHI ()
19 JHORIGAM OR-30-004-010-004/14432
(DHAMANAGUDA) 		2430004010NRG24170420230014245 17/04/2023 JAGAPATI MEHER 2430004010WL000316 JAGAPATI MEHER 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489578 JAGAPATI MEHER ()
20 JHORIGAM OR-30-004-010-004/14475
(DHAMANAGUDA) 		2430004010NRG24170420230014246 17/04/2023 RAMADHAR BHATRA 2430004010WL000316 RAMADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489594 RAMADHAR BHATRA ()
21 JHORIGAM OR-30-004-010-004/14492
(DHAMANAGUDA) 		2430004010NRG24170420230014247 17/04/2023 MANGULU BHATRA 2430004010WL000316 MANGULU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489602 MANGULU BHATRA ()
22 JHORIGAM OR-30-004-010-004/14497
(DHAMANAGUDA) 		2430004010NRG24170420230014248 17/04/2023 BADU BHATRA 2430004010WL000316 BADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489600 BADU BHATRA ()
23 JHORIGAM OR-30-004-010-004/14499
(DHAMANAGUDA) 		2430004010NRG24170420230014249 17/04/2023 NISHA GOUDA 2430004010WL000316 NISHA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489591 NISHA GOUDA ()
24 JHORIGAM OR-30-004-010-004/14513
(DHAMANAGUDA) 		2430004010NRG24170420230014251 17/04/2023 LACHHAMIDHAR BHATRA 2430004010WL000316 LACHHAMIDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489599 LACHHAMIDHAR BHATRA ()
25 JHORIGAM OR-30-004-010-004/14519
(DHAMANAGUDA) 		2430004010NRG24170420230014252 17/04/2023 MANDHAR BHATRA 2430004010WL000316 MANDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489579 MANDHAR BHATRA ()
26 JHORIGAM OR-30-004-010-004/14526
(DHAMANAGUDA) 		2430004010NRG24170420230014253 17/04/2023 LAXMI BHATRA 2430004010WL000316 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489618 LAXMI BHATRA ()
27 JHORIGAM OR-30-004-010-004/14529
(DHAMANAGUDA) 		2430004010NRG24170420230014254 17/04/2023 CHAITU BHATRA 2430004010WL000316 CHAITU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489601 CHAITU BHATRA ()
28 JHORIGAM OR-30-004-010-004/14530
(DHAMANAGUDA) 		2430004010NRG24170420230014255 17/04/2023 NAKACHEDU BHATRA 2430004010WL000316 NAKACHEDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489592 NAKACHEDU BHATRA ()
29 JHORIGAM OR-30-004-010-004/14546
(DHAMANAGUDA) 		2430004010NRG24170420230014256 17/04/2023 MADANA MAJHI 2430004010WL000316 MADANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489589 MADANA MAJHI ()
30 JHORIGAM OR-30-004-010-004/14554
(DHAMANAGUDA) 		2430004010NRG24170420230014257 17/04/2023 MANA BHATRA 2430004010WL000316 MANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489590 MANA BHATRA ()
31 JHORIGAM OR-30-004-010-004/14570
(DHAMANAGUDA) 		2430004010NRG24170420230014258 17/04/2023 BHUJABALA BHATRA 2430004010WL000316 BHUJABALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489593 BHUJABALA BHATRA ()
32 JHORIGAM OR-30-004-010-005/5986
(DHAMANAGUDA) 		2430004010NRG24170420230014259 17/04/2023 RATIRAM KALLAR 2430004010WL000316 RATIRAM KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489573 RATIRAM KALLAR ()
33 JHORIGAM OR-30-004-010-005/5995
(DHAMANAGUDA) 		2430004010NRG24170420230014260 17/04/2023 BHAGABAN BHATRA 2430004010WL000316 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489609 BHAGABAN BHATRA ()
34 JHORIGAM OR-30-004-010-005/5995
(DHAMANAGUDA) 		2430004010NRG24170420230014261 17/04/2023 LAXMI BHATRA 2430004010WL000316 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489610 LAXMI BHATRA ()
35 JHORIGAM OR-30-004-010-005/6020
(DHAMANAGUDA) 		2430004010NRG24170420230014262 17/04/2023 GHASIRAM BHATRA 2430004010WL000316 GHASIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489611 GHASIRAM BHATRA ()
36 JHORIGAM OR-30-004-010-005/6020
(DHAMANAGUDA) 		2430004010NRG24170420230014263 17/04/2023 NATHILI BHATRA 2430004010WL000316 NATHILI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489612 NATHILI BHATRA ()
37 JHORIGAM OR-30-004-010-005/6050
(DHAMANAGUDA) 		2430004010NRG24170420230014264 17/04/2023 DAMU BINDHANI 2430004010WL000316 DAMU BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489608 DAMU BINDHANI ()
38 JHORIGAM OR-30-004-010-005/6052
(DHAMANAGUDA) 		2430004010NRG24170420230014265 17/04/2023 BUDURAM BHATRA 2430004010WL000316 BUDURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489613 BUDURAM BHATRA ()
39 JHORIGAM OR-30-004-010-005/6053
(DHAMANAGUDA) 		2430004010NRG24170420230014266 17/04/2023 BAIDYANATH BHATRA 2430004010WL000316 BAIDYANATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489571 BAIDYANATH BHATRA ()
40 JHORIGAM OR-30-004-010-005/6059
(DHAMANAGUDA) 		2430004010NRG24170420230014267 17/04/2023 KAPURCHANDA KALLAR 2430004010WL000316 KAPURCHANDA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489572 KAPURCHANDA KALLAR ()
41 JHORIGAM OR-30-004-010-006/4778
(DHAMANAGUDA) 		2430004010NRG24170420230014268 17/04/2023 HEMADHARA GOUDA 2430004010WL000316 HEMADHARA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489614 HEMADHARA GOUDA ()
42 JHORIGAM OR-30-004-010-006/4778
(DHAMANAGUDA) 		2430004010NRG24170420230014269 17/04/2023 LALITA GOUDA 2430004010WL000316 LALITA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489615 LALITA GOUDA ()
43 JHORIGAM OR-30-004-010-006/4780
(DHAMANAGUDA) 		2430004010NRG24170420230014270 17/04/2023 NANDA GOUDA 2430004010WL000316 NANDA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489606 NANDA GOUDA ()
44 JHORIGAM OR-30-004-010-006/4780
(DHAMANAGUDA) 		2430004010NRG24170420230014271 17/04/2023 PACHIMA GOUDA 2430004010WL000316 PACHIMA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489607 PACHIMA GOUDA ()
45 JHORIGAM OR-30-004-010-006/4782
(DHAMANAGUDA) 		2430004010NRG24170420230014272 17/04/2023 DAIMAN BHATRA 2430004010WL000316 DAIMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489584 DAIMAN BHATRA ()
46 JHORIGAM OR-30-004-010-006/4789
(DHAMANAGUDA) 		2430004010NRG24170420230014274 17/04/2023 JAMUNA BHATRA 2430004010WL000316 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489583 JAMUNA BHATRA ()
47 JHORIGAM OR-30-004-010-006/4789
(DHAMANAGUDA) 		2430004010NRG24170420230014273 17/04/2023 SUNADHAR BHATRA 2430004010WL000316 SUNADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489582 SUNADHAR BHATRA ()
48 JHORIGAM OR-30-004-010-006/4790
(DHAMANAGUDA) 		2430004010NRG24170420230014275 17/04/2023 GHENUA BHATRA 2430004010WL000316 GHENUA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489627 GHENUA BHATRA ()
49 JHORIGAM OR-30-004-010-006/4797
(DHAMANAGUDA) 		2430004010NRG24170420230014277 17/04/2023 DHANAYA SHABARA 2430004010WL000316 DHANAYA SHABARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489581 DHANAYA SHABARA ()
50 JHORIGAM OR-30-004-010-006/4797
(DHAMANAGUDA) 		2430004010NRG24170420230014276 17/04/2023 TAMAN SHABARA 2430004010WL000316 TAMAN SHABARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489580 TAMAN SHABARA ()
51 JHORIGAM OR-30-004-010-006/4809
(DHAMANAGUDA) 		2430004010NRG24170420230014278 17/04/2023 DAYALU BHATRA 2430004010WL000316 DAYALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489569 DAYALU BHATRA ()
52 JHORIGAM OR-30-004-010-006/4809
(DHAMANAGUDA) 		2430004010NRG24170420230014279 17/04/2023 DHANAI BHATRA 2430004010WL000316 DHANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489570 DHANAI BHATRA ()
53 JHORIGAM OR-30-004-010-006/4823
(DHAMANAGUDA) 		2430004010NRG24170420230014280 17/04/2023 MUKTA BHATRA 2430004010WL000316 MUKTA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489565 MUKTA BHATRA ()
54 JHORIGAM OR-30-004-010-006/4830
(DHAMANAGUDA) 		2430004010NRG24170420230014282 17/04/2023 GARI BINDHANI 2430004010WL000316 GARI BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489629 GARI BINDHANI ()
55 JHORIGAM OR-30-004-010-006/4830
(DHAMANAGUDA) 		2430004010NRG24170420230014281 17/04/2023 SANAPATI BINDHANI 2430004010WL000316 SANAPATI BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489628 SANAPATI BINDHANI ()
56 JHORIGAM OR-30-004-010-006/4832
(DHAMANAGUDA) 		2430004010NRG24170420230014284 17/04/2023 BAIDI MIRAGANA 2430004010WL000316 BAIDI MIRAGANA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489631 BAIDI MIRAGANA ()
57 JHORIGAM OR-30-004-010-006/4832
(DHAMANAGUDA) 		2430004010NRG24170420230014283 17/04/2023 KRUSHNA MIRAGANA 2430004010WL000316 KRUSHNA MIRAGANA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489630 KRUSHNA MIRAGANA ()
58 JHORIGAM OR-30-004-010-006/4836
(DHAMANAGUDA) 		2430004010NRG24170420230014285 17/04/2023 KAMA BHATRA 2430004010WL000316 KAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489605 KAMA BHATRA ()
59 JHORIGAM OR-30-004-010-006/4844
(DHAMANAGUDA) 		2430004010NRG24170420230014286 17/04/2023 GURUBARI BHATRA 2430004010WL000316 GURUBARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489568 GURUBARI BHATRA ()
60 JHORIGAM OR-30-004-010-006/4854
(DHAMANAGUDA) 		2430004010NRG24170420230014287 17/04/2023 BIRA BHATRA 2430004010WL000316 BIRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489585 BIRA BHATRA ()
61 JHORIGAM OR-30-004-010-006/4854
(DHAMANAGUDA) 		2430004010NRG24170420230014288 17/04/2023 MALAKA BHATRA 2430004010WL000316 MALAKA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489586 MALAKA BHATRA ()
62 JHORIGAM OR-30-004-010-006/4856
(DHAMANAGUDA) 		2430004010NRG24170420230014289 17/04/2023 MINATI MAJHI 2430004010WL000316 MINATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489564 MINATI MAJHI ()
63 JHORIGAM OR-30-004-010-006/4858
(DHAMANAGUDA) 		2430004010NRG24170420230014290 17/04/2023 MANGALASAY PUJARI 2430004010WL000316 MANGALASAY PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489625 MANGALASAY PUJARI ()
64 JHORIGAM OR-30-004-010-006/4858
(DHAMANAGUDA) 		2430004010NRG24170420230014291 17/04/2023 TULABATI PUJARI 2430004010WL000316 TULABATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489626 TULABATI PUJARI ()
65 JHORIGAM OR-30-004-010-006/4860
(DHAMANAGUDA) 		2430004010NRG24170420230014292 17/04/2023 BALA PUJARI 2430004010WL000316 BALA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489632 BALA PUJARI ()
66 JHORIGAM OR-30-004-010-006/4860
(DHAMANAGUDA) 		2430004010NRG24170420230014293 17/04/2023 BINGAI PUJARI 2430004010WL000316 BINGAI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489633 BINGAI PUJARI ()
67 JHORIGAM OR-30-004-010-006/4863
(DHAMANAGUDA) 		2430004010NRG24170420230014294 17/04/2023 KAMAL MAJHI 2430004010WL000316 KAMAL MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489562 KAMAL MAJHI ()
68 JHORIGAM OR-30-004-010-006/4863
(DHAMANAGUDA) 		2430004010NRG24170420230014295 17/04/2023 LACHANDI MAJHI 2430004010WL000316 LACHANDI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489563 LACHANDI MAJHI ()
69 JHORIGAM OR-30-004-010-006/4865
(DHAMANAGUDA) 		2430004010NRG24170420230014296 17/04/2023 DAINU KUMBHARA 2430004010WL000316 DAINU KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489634 DAINU KUMBHARA ()
70 JHORIGAM OR-30-004-010-006/4867
(DHAMANAGUDA) 		2430004010NRG24170420230014297 17/04/2023 PADAM BHATRA 2430004010WL000316 PADAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489621 PADAM BHATRA ()
71 JHORIGAM OR-30-004-010-006/4867
(DHAMANAGUDA) 		2430004010NRG24170420230014298 17/04/2023 SANA BHATRA 2430004010WL000316 SANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489622 SANA BHATRA ()
72 JHORIGAM OR-30-004-010-006/4868
(DHAMANAGUDA) 		2430004010NRG24170420230014299 17/04/2023 PURNNA BHATRA 2430004010WL000316 PURNNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489623 PURNNA BHATRA ()
73 JHORIGAM OR-30-004-010-006/4868
(DHAMANAGUDA) 		2430004010NRG24170420230014300 17/04/2023 SUBAYA BHATRA 2430004010WL000316 SUBAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398489624 SUBAYA BHATRA ()
SubTotal 121107 121107
Total 121107 121107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_170423FTO_26879 76407201 Dabugam 121107

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