Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:24:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_050723FTO_311481
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-30-004-003-001/10378
(BANUAGUDA) 		2430004003NRG24020720230406681 05/07/2023 BALRAM MAJHI 2430004003WL009971 BALRAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246534 BALRAM MAJHI ()
2 JHORIGAM OR-30-004-003-001/10378
(BANUAGUDA) 		2430004003NRG24020720230406682 05/07/2023 BALRAM MAJHI 2430004003WL009971 BALRAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246535 BALRAM MAJHI ()
3 JHORIGAM OR-30-004-003-001/10381
(BANUAGUDA) 		2430004003NRG24020720230406683 05/07/2023 CHANDAR GOUDA 2430004003WL009971 CHANDAR GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246581 CHANDAR GOUDA ()
4 JHORIGAM OR-30-004-003-001/10411
(BANUAGUDA) 		2430004003NRG24020720230406684 05/07/2023 KRUSHNA CHANDRA MAJHI 2430004003WL009971 KRUSHNA CHANDRA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246536 KRUSHNA CHANDRA MAJHI ()
5 JHORIGAM OR-30-004-003-001/10412
(BANUAGUDA) 		2430004003NRG24020720230406685 05/07/2023 HIRALAL MAJHI 2430004003WL009971 HIRALAL MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246582 HIRALAL MAJHI ()
6 JHORIGAM OR-30-004-003-001/10413
(BANUAGUDA) 		2430004003NRG24020720230406686 05/07/2023 GOUTAM MAJHI 2430004003WL009971 GOUTAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246537 GOUTAM MAJHI ()
7 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004003NRG24020720230406687 05/07/2023 MATHURA PANKA 2430004003WL009971 MATHURA PANKA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246564 MATHURA PANKA ()
8 JHORIGAM OR-30-004-003-001/10433
(BANUAGUDA) 		2430004003NRG24020720230406688 05/07/2023 BALARAM GOUDA 2430004003WL009971 BALARAM GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246559 BALARAM GOUDA ()
9 JHORIGAM OR-30-004-003-001/10450
(BANUAGUDA) 		2430004003NRG24020720230406689 05/07/2023 SAGANU GOUDA 2430004003WL009971 SAGANU GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246593 SAGANU GOUDA ()
10 JHORIGAM OR-30-004-003-001/10451
(BANUAGUDA) 		2430004003NRG24020720230406690 05/07/2023 LAKHI GOUDA 2430004003WL009971 LAKHI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246538 LAKHI GOUDA ()
11 JHORIGAM OR-30-004-003-001/10452
(BANUAGUDA) 		2430004003NRG24020720230406691 05/07/2023 PADU PANKA 2430004003WL009971 PADU PANKA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246528 PADU PANKA ()
12 JHORIGAM OR-30-004-003-001/10476
(BANUAGUDA) 		2430004003NRG24020720230406692 05/07/2023 DAYAMATI GOUDA 2430004003WL009971 DAYAMATI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246572 DAYAMATI GOUDA ()
13 JHORIGAM OR-30-004-003-001/10512
(BANUAGUDA) 		2430004003NRG24020720230406693 05/07/2023 HARI BHATRA 2430004003WL009971 HARI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246574 HARI BHATRA ()
14 JHORIGAM OR-30-004-003-001/10513
(BANUAGUDA) 		2430004003NRG24020720230406694 05/07/2023 DEBAKI PANKA 2430004003WL009971 DEBAKI PANKA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246592 DEBAKI PANKA ()
15 JHORIGAM OR-30-004-003-001/10513
(BANUAGUDA) 		2430004003NRG24020720230406695 05/07/2023 DEBAKI PANKA 2430004003WL009971 DEBAKI PANKA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246591 DEBAKI PANKA ()
16 JHORIGAM OR-30-004-003-001/10527
(BANUAGUDA) 		2430004003NRG24020720230406696 05/07/2023 RAGHUNATH MAJHI 2430004003WL009971 RAGHUNATH MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246532 RAGHUNATH MAJHI ()
17 JHORIGAM OR-30-004-003-001/10527
(BANUAGUDA) 		2430004003NRG24020720230406697 05/07/2023 RAGHUNATH MAJHI 2430004003WL009971 RAGHUNATH MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246533 RAGHUNATH MAJHI ()
18 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24020720230406698 05/07/2023 CHAITANYA BHATRA 2430004003WL009971 CHAITANYA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246590 CHAITANYA BHATRA ()
19 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24020720230406699 05/07/2023 CHAITANYA BHATRA 2430004003WL009971 CHAITANYA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246589 CHAITANYA BHATRA ()
20 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24020720230406700 05/07/2023 JAYRAM MAJHI 2430004003WL009971 JAYRAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246600 JAYRAM MAJHI ()
21 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24020720230406701 05/07/2023 JAYRAM MAJHI 2430004003WL009971 JAYRAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246599 JAYRAM MAJHI ()
22 JHORIGAM OR-30-004-003-002/10793
(BANUAGUDA) 		2430004003NRG24020720230406702 05/07/2023 TRINATH PUJARI 2430004003WL009971 TRINATH PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246539 TRINATH PUJARI ()
23 JHORIGAM OR-30-004-003-002/10831
(BANUAGUDA) 		2430004003NRG24020720230406703 05/07/2023 GURUBANDHU BHATRA 2430004003WL009971 GURUBANDHU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246548 GURUBANDHU BHATRA ()
24 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24020720230406704 05/07/2023 SUNDARSING KOLAR 2430004003WL009971 SUNDARSING KOLAR 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246562 SUNDARSING KOLAR ()
25 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24020720230406705 05/07/2023 GUNADHAR MAJHI 2430004003WL009971 GUNADHAR MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246586 GUNADHAR MAJHI ()
26 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24020720230406706 05/07/2023 GUNADHAR MAJHI 2430004003WL009971 GUNADHAR MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246585 GUNADHAR MAJHI ()
27 JHORIGAM OR-30-004-003-002/10845
(BANUAGUDA) 		2430004003NRG24020720230406707 05/07/2023 SANADEI GOUDA 2430004003WL009971 SANADEI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246563 SANADEI GOUDA ()
28 JHORIGAM OR-30-004-003-002/10863
(BANUAGUDA) 		2430004003NRG24020720230406708 05/07/2023 KAMALU MAJHI 2430004003WL009971 KAMALU MAJHI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4964246597 KAMALU MAJHI ()
29 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24020720230406709 05/07/2023 ICHHABATI KALLAR 2430004003WL009971 ICHHABATI KALLAR 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4964246596 ICHHABATI KALLAR ()
30 JHORIGAM OR-30-004-003-002/10912
(BANUAGUDA) 		2430004003NRG24020720230406710 05/07/2023 PHAGUNU BHATRA 2430004003WL009971 PHAGUNU BHATRA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4964246554 PHAGUNU BHATRA ()
31 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004003NRG24020720230406711 05/07/2023 PADU MAJHI 2430004003WL009971 PADU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246595 PADU MAJHI ()
32 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004003NRG24020720230406712 05/07/2023 PADU MAJHI 2430004003WL009971 PADU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246594 PADU MAJHI ()
33 JHORIGAM OR-30-004-003-002/10943
(BANUAGUDA) 		2430004003NRG24020720230406713 05/07/2023 BUDURAM BHATRA 2430004003WL009971 BUDURAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246544 BUDURAM BHATRA ()
34 JHORIGAM OR-30-004-003-002/10943
(BANUAGUDA) 		2430004003NRG24020720230406714 05/07/2023 BUDURAM BHATRA 2430004003WL009971 BUDURAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246545 BUDURAM BHATRA ()
35 JHORIGAM OR-30-004-003-002/10953
(BANUAGUDA) 		2430004003NRG24020720230406715 05/07/2023 MOHAN GOUDA 2430004003WL009971 MOHAN GOUDA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4964246598 MOHAN GOUDA ()
36 JHORIGAM OR-30-004-003-002/10963
(BANUAGUDA) 		2430004003NRG24020720230406716 05/07/2023 PADALAM BHATRA 2430004003WL009971 PADALAM BHATRA 76407601 SBIN0000DOP 711 711 Processed 30/08/2023 4964246540 PADALAM BHATRA ()
37 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004003NRG24020720230406717 05/07/2023 DEBISING GOND 2430004003WL009971 DEBISING GOND 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246577 DEBISING GOND ()
38 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004003NRG24020720230406718 05/07/2023 DEBISING GOND 2430004003WL009971 DEBISING GOND 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246578 DEBISING GOND ()
39 JHORIGAM OR-30-004-003-002/10966
(BANUAGUDA) 		2430004003NRG24020720230406720 05/07/2023 BUDAE MALI 2430004003WL009971 BUDAE MALI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246550 BUDAE MALI ()
40 JHORIGAM OR-30-004-003-002/10966
(BANUAGUDA) 		2430004003NRG24020720230406719 05/07/2023 KHAGA MALI 2430004003WL009971 KHAGA MALI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246549 KHAGA MALI ()
41 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004003NRG24020720230406721 05/07/2023 KENDU MAJHI 2430004003WL009971 KENDU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246579 KENDU MAJHI ()
42 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004003NRG24020720230406722 05/07/2023 KENDU MAJHI 2430004003WL009971 KENDU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246580 KENDU MAJHI ()
43 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004003NRG24020720230406723 05/07/2023 PHAGUNU MAJHI 2430004003WL009971 PHAGUNU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246552 PHAGUNU MAJHI ()
44 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004003NRG24020720230406724 05/07/2023 PHAGUNU MAJHI 2430004003WL009971 PHAGUNU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246553 PHAGUNU MAJHI ()
45 JHORIGAM OR-30-004-003-002/10987
(BANUAGUDA) 		2430004003NRG24020720230406725 05/07/2023 TANKA MAJHI 2430004003WL009971 TANKA MAJHI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4964246541 TANKA MAJHI ()
46 JHORIGAM OR-30-004-003-002/10992
(BANUAGUDA) 		2430004003NRG24020720230406726 05/07/2023 PRASAN GOUDA 2430004003WL009971 PRASAN GOUDA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4964246542 PRASAN GOUDA ()
47 JHORIGAM OR-30-004-003-002/10994
(BANUAGUDA) 		2430004003NRG24020720230406727 05/07/2023 GOREKHA MAJHI 2430004003WL009971 GOREKHA MAJHI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4964246543 GOREKHA MAJHI ()
48 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004003NRG24020720230406728 05/07/2023 BALI MAJHI 2430004003WL009971 BALI MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246575 BALI MAJHI ()
49 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004003NRG24020720230406729 05/07/2023 BALI MAJHI 2430004003WL009971 BALI MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246576 BALI MAJHI ()
50 JHORIGAM OR-30-004-003-002/10999
(BANUAGUDA) 		2430004003NRG24020720230406730 05/07/2023 TULARAM MAJHI 2430004003WL009971 TULARAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246546 TULARAM MAJHI ()
51 JHORIGAM OR-30-004-003-002/10999
(BANUAGUDA) 		2430004003NRG24020720230406731 05/07/2023 TULARAM MAJHI 2430004003WL009971 TULARAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246547 TULARAM MAJHI ()
52 JHORIGAM OR-30-004-003-002/11000
(BANUAGUDA) 		2430004003NRG24020720230406732 05/07/2023 DASAMU MAJHI 2430004003WL009971 DASAMU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246551 DASAMU MAJHI ()
53 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004003NRG24020720230406733 05/07/2023 PHAGUNU MAJHI 2430004003WL009971 PHAGUNU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246568 PHAGUNU MAJHI ()
54 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004003NRG24020720230406734 05/07/2023 PHAGUNU MAJHI 2430004003WL009971 PHAGUNU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246569 PHAGUNU MAJHI ()
55 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004003NRG24020720230406735 05/07/2023 AKRURA JANI 2430004003WL009971 AKRURA JANI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246560 AKRURA JANI ()
56 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004003NRG24020720230406736 05/07/2023 AKRURA JANI 2430004003WL009971 AKRURA JANI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246561 AKRURA JANI ()
57 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004003NRG24020720230406737 05/07/2023 MADAN HARIJAN 2430004003WL009971 MADAN HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246570 MADAN HARIJAN ()
58 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004003NRG24020720230406738 05/07/2023 MADAN HARIJAN 2430004003WL009971 MADAN HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246571 MADAN HARIJAN ()
59 JHORIGAM OR-30-004-003-003/19278
(BANUAGUDA) 		2430004003NRG24020720230406739 05/07/2023 RAYMAN MAJHI 2430004003WL009971 RAYMAN MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246567 RAYMAN MAJHI ()
60 JHORIGAM OR-30-004-003-003/19283
(BANUAGUDA) 		2430004003NRG24020720230406740 05/07/2023 GHENU MAJHI 2430004003WL009971 GHENU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246584 GHENU MAJHI ()
61 JHORIGAM OR-30-004-003-003/19293
(BANUAGUDA) 		2430004003NRG24020720230406741 05/07/2023 PHAGUNU MAJHI 2430004003WL009971 PHAGUNU MAJHI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4964246573 PHAGUNU MAJHI ()
62 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004003NRG24020720230406742 05/07/2023 PITA GOUDA 2430004003WL009971 PITA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246565 PITA GOUDA ()
63 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004003NRG24020720230406743 05/07/2023 PITA GOUDA 2430004003WL009971 PITA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246566 PITA GOUDA ()
64 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004003NRG24020720230406744 05/07/2023 DURBAL GOUDA 2430004003WL009971 DURBAL GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246531 DURBAL GOUDA ()
65 JHORIGAM OR-30-004-003-004/19446
(BANUAGUDA) 		2430004003NRG24020720230406745 05/07/2023 KALIA GOUDA 2430004003WL009971 KALIA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246583 KALIA GOUDA ()
66 JHORIGAM OR-30-004-003-004/19663
(BANUAGUDA) 		2430004003NRG24020720230406746 05/07/2023 DHANIRAM SAMRATH 2430004003WL009971 DHANIRAM SAMRATH 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246557 DHANIRAM SAMRATH ()
67 JHORIGAM OR-30-004-003-004/19664
(BANUAGUDA) 		2430004003NRG24020720230406747 05/07/2023 SADA GAOUDA 2430004003WL009971 SADA GAOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246601 SADA GAOUDA ()
68 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004003NRG24020720230406748 05/07/2023 KASHINATH GOUDA 2430004003WL009971 KASHINATH GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246555 KASHINATH GOUDA ()
69 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004003NRG24020720230406749 05/07/2023 KASHINATH GOUDA 2430004003WL009971 KASHINATH GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246556 KASHINATH GOUDA ()
70 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004003NRG24020720230406750 05/07/2023 BHAGABAN BHATRA 2430004003WL009971 BHAGABAN BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246588 BHAGABAN BHATRA ()
71 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004003NRG24020720230406751 05/07/2023 BHAGABAN BHATRA 2430004003WL009971 BHAGABAN BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246587 BHAGABAN BHATRA ()
72 JHORIGAM OR-30-004-003-004/19706
(BANUAGUDA) 		2430004003NRG24020720230406752 05/07/2023 DHANESWAR SAMRATH 2430004003WL009971 DHANESWAR SAMRATH 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246558 DHANESWAR SAMRATH ()
73 JHORIGAM OR-30-004-003-004/19852
(BANUAGUDA) 		2430004003NRG24020720230406753 05/07/2023 JAYASING HARIJAN 2430004003WL009971 JAYASING HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246529 JAYASING HARIJAN ()
74 JHORIGAM OR-30-004-003-004/19852
(BANUAGUDA) 		2430004003NRG24020720230406754 05/07/2023 JAYASING HARIJAN 2430004003WL009971 JAYASING HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964246530 JAYASING HARIJAN ()
SubTotal 100251 100251
Total 100251 100251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_050723FTO_311481 76407601 Jharigam 100251

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