Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_261223FTO_938541
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-30-004-012-001/30293
(DONGARIGUDA) 		2430004012NRG24261220230957872 26/12/2023 MANAHARI PUJARI 2430004012WL069538 MANAHARI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259833 MANAHARI PUJARI ()
2 JHORIGAM OR-30-004-012-001/30295
(DONGARIGUDA) 		2430004012NRG24261220230957873 26/12/2023 SAMNATH BHATRA 2430004012WL069538 SAMNATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259842 SAMNATH BHATRA ()
3 JHORIGAM OR-30-004-012-001/30370
(DONGARIGUDA) 		2430004012NRG24261220230957875 26/12/2023 SUBDRA GOUDA 2430004012WL069538 SUBDRA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259810 SUBDRA GOUDA ()
4 JHORIGAM OR-30-004-012-001/30373
(DONGARIGUDA) 		2430004012NRG24261220230957876 26/12/2023 CHAYTAN BINDANI 2430004012WL069538 CHAYTAN BINDANI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259811 CHAYTAN BINDANI ()
5 JHORIGAM OR-30-004-012-001/30373
(DONGARIGUDA) 		2430004012NRG24261220230957877 26/12/2023 SANTI BINDANI 2430004012WL069538 SANTI BINDANI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259812 SANTI BINDANI ()
6 JHORIGAM OR-30-004-012-001/30380
(DONGARIGUDA) 		2430004012NRG24261220230957880 26/12/2023 RAINI BHATRA 2430004012WL069538 RAINI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259813 RAINI BHATRA ()
7 JHORIGAM OR-30-004-012-001/30397
(DONGARIGUDA) 		2430004012NRG24261220230957915 26/12/2023 PUSTAM NAYAK 2430004012WL069539 PUSTAM NAYAK 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1550259814 PUSTAM NAYAK ()
8 JHORIGAM OR-30-004-012-001/30401
(DONGARIGUDA) 		2430004012NRG24261220230957922 26/12/2023 KUMADAN BHATRA 2430004012WL069539 KUMADAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259815 KUMADAN BHATRA ()
9 JHORIGAM OR-30-004-012-001/30401
(DONGARIGUDA) 		2430004012NRG24261220230957923 26/12/2023 SUBADRA BHATRA 2430004012WL069539 SUBADRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259816 SUBADRA BHATRA ()
10 JHORIGAM OR-30-004-012-001/30402
(DONGARIGUDA) 		2430004012NRG24261220230957924 26/12/2023 DAMBRU BHATRA 2430004012WL069539 DAMBRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259817 DAMBRU BHATRA ()
11 JHORIGAM OR-30-004-012-001/30402
(DONGARIGUDA) 		2430004012NRG24261220230957925 26/12/2023 HIRA BHATRA 2430004012WL069539 HIRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259818 HIRA BHATRA ()
12 JHORIGAM OR-30-004-012-001/30403
(DONGARIGUDA) 		2430004012NRG24261220230957926 26/12/2023 MANGALABARI BHATRA 2430004012WL069539 MANGALABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1550259781 A/c Blocked or Frozen
13 JHORIGAM OR-30-004-012-001/30404
(DONGARIGUDA) 		2430004012NRG24261220230957928 26/12/2023 LALITA BHATRA 2430004012WL069539 LALITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259820 LALITA BHATRA ()
14 JHORIGAM OR-30-004-012-001/30404
(DONGARIGUDA) 		2430004012NRG24261220230957927 26/12/2023 NARSINGH BHATRA 2430004012WL069539 NARSINGH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259819 NARSINGH BHATRA ()
15 JHORIGAM OR-30-004-012-001/30405
(DONGARIGUDA) 		2430004012NRG24261220230957929 26/12/2023 MANSINGH BHATRA 2430004012WL069539 MANSINGH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259821 MANSINGH BHATRA ()
16 JHORIGAM OR-30-004-012-001/30407
(DONGARIGUDA) 		2430004012NRG24261220230957931 26/12/2023 PACHA BHATRA 2430004012WL069539 PACHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259823 PACHA BHATRA ()
17 JHORIGAM OR-30-004-012-001/30407
(DONGARIGUDA) 		2430004012NRG24261220230957930 26/12/2023 SADA BHATRA 2430004012WL069539 SADA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259822 SADA BHATRA ()
18 JHORIGAM OR-30-004-012-001/30408
(DONGARIGUDA) 		2430004012NRG24261220230957932 26/12/2023 UDAYANATH BHATRA 2430004012WL069539 UDAYANATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259824 UDAYANATH BHATRA ()
19 JHORIGAM OR-30-004-012-001/30409
(DONGARIGUDA) 		2430004012NRG24261220230957933 26/12/2023 MAKARANDA PANKA 2430004012WL069539 MAKARANDA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259825 MAKARANDA PANKA ()
20 JHORIGAM OR-30-004-012-001/30412
(DONGARIGUDA) 		2430004012NRG24261220230957937 26/12/2023 BHAKIA PANKA 2430004012WL069539 BHAKIA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259826 BHAKIA PANKA ()
21 JHORIGAM OR-30-004-012-001/30412
(DONGARIGUDA) 		2430004012NRG24261220230957938 26/12/2023 PADMANI PANKA 2430004012WL069539 PADMANI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259827 PADMANI PANKA ()
22 JHORIGAM OR-30-004-012-001/30413
(DONGARIGUDA) 		2430004012NRG24261220230957939 26/12/2023 RUKA PANKA 2430004012WL069539 RUKA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259828 RUKA PANKA ()
23 JHORIGAM OR-30-004-012-001/30419
(DONGARIGUDA) 		2430004012NRG24261220230957946 26/12/2023 BISWANATH SANTA 2430004012WL069539 BISWANATH SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259834 BISWANATH SANTA ()
24 JHORIGAM OR-30-004-012-001/30421
(DONGARIGUDA) 		2430004012NRG24261220230957947 26/12/2023 GOBINDA SAMARAT 2430004012WL069539 GOBINDA SAMARAT 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259835 GOBINDA SAMARAT ()
25 JHORIGAM OR-30-004-012-001/30425
(DONGARIGUDA) 		2430004012NRG24261220230957993 26/12/2023 GAJENDRA GOUDA 2430004012WL069540 GAJENDRA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259836 GAJENDRA GOUDA ()
26 JHORIGAM OR-30-004-012-001/30426
(DONGARIGUDA) 		2430004012NRG24261220230957994 26/12/2023 DHANIRAM BHATRA 2430004012WL069540 DHANIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259837 DHANIRAM BHATRA ()
27 JHORIGAM OR-30-004-012-001/30429
(DONGARIGUDA) 		2430004012NRG24261220230957998 26/12/2023 RADAMA BHATRA 2430004012WL069540 RADAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259839 RADAMA BHATRA ()
28 JHORIGAM OR-30-004-012-001/30429
(DONGARIGUDA) 		2430004012NRG24261220230957997 26/12/2023 RAINU BHATRA 2430004012WL069540 RAINU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259838 RAINU BHATRA ()
29 JHORIGAM OR-30-004-012-001/30433
(DONGARIGUDA) 		2430004012NRG24261220230958000 26/12/2023 DAMBRU NAYAK 2430004012WL069540 DAMBRU NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259847 DAMBRU NAYAK ()
30 JHORIGAM OR-30-004-012-001/30434
(DONGARIGUDA) 		2430004012NRG24261220230958002 26/12/2023 BALI GOUDA 2430004012WL069540 BALI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259848 BALI GOUDA ()
31 JHORIGAM OR-30-004-012-001/30434
(DONGARIGUDA) 		2430004012NRG24261220230958003 26/12/2023 BHUDABARI GOUDA 2430004012WL069540 BHUDABARI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259849 BHUDABARI GOUDA ()
32 JHORIGAM OR-30-004-012-001/30435
(DONGARIGUDA) 		2430004012NRG24261220230958004 26/12/2023 SAMANATH SANTA 2430004012WL069540 SAMANATH SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259850 SAMANATH SANTA ()
33 JHORIGAM OR-30-004-012-001/30436
(DONGARIGUDA) 		2430004012NRG24261220230958005 26/12/2023 PADAM SANTA 2430004012WL069540 PADAM SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259829 PADAM SANTA ()
34 JHORIGAM OR-30-004-012-001/30436
(DONGARIGUDA) 		2430004012NRG24261220230958006 26/12/2023 TULSI SANTA 2430004012WL069540 TULSI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259830 TULSI SANTA ()
35 JHORIGAM OR-30-004-012-001/30437
(DONGARIGUDA) 		2430004012NRG24261220230958007 26/12/2023 CHINU SANTA 2430004012WL069540 CHINU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259831 CHINU SANTA ()
36 JHORIGAM OR-30-004-012-001/30437
(DONGARIGUDA) 		2430004012NRG24261220230958008 26/12/2023 PADMA SANTA 2430004012WL069540 PADMA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259832 PADMA SANTA ()
37 JHORIGAM OR-30-004-012-001/30438
(DONGARIGUDA) 		2430004012NRG24261220230958009 26/12/2023 KHAGAPATI SANTA 2430004012WL069540 KHAGAPATI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259851 KHAGAPATI SANTA ()
38 JHORIGAM OR-30-004-012-001/30441
(DONGARIGUDA) 		2430004012NRG24261220230958011 26/12/2023 PRUNIMA SANTA 2430004012WL069540 PRUNIMA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259852 PRUNIMA SANTA ()
39 JHORIGAM OR-30-004-012-001/30442
(DONGARIGUDA) 		2430004012NRG24261220230958012 26/12/2023 DRUJAN SANTA 2430004012WL069540 DRUJAN SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259853 DRUJAN SANTA ()
40 JHORIGAM OR-30-004-012-001/30442
(DONGARIGUDA) 		2430004012NRG24261220230958013 26/12/2023 MITHULA SANTA 2430004012WL069540 MITHULA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259854 MITHULA SANTA ()
41 JHORIGAM OR-30-004-012-001/30444
(DONGARIGUDA) 		2430004012NRG24261220230957802 26/12/2023 ASAMATI BHATRA 2430004012WL069536 ASAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259858 ASAMATI BHATRA ()
42 JHORIGAM OR-30-004-012-001/30444
(DONGARIGUDA) 		2430004012NRG24261220230958015 26/12/2023 ASAMATI BHATRA 2430004012WL069540 ASAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259856 ASAMATI BHATRA ()
43 JHORIGAM OR-30-004-012-001/30444
(DONGARIGUDA) 		2430004012NRG24261220230957801 26/12/2023 NARSING BHATRA 2430004012WL069536 NARSING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259857 NARSING BHATRA ()
44 JHORIGAM OR-30-004-012-001/30444
(DONGARIGUDA) 		2430004012NRG24261220230958014 26/12/2023 NARSING BHATRA 2430004012WL069540 NARSING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259855 NARSING BHATRA ()
45 JHORIGAM OR-30-004-012-001/30445
(DONGARIGUDA) 		2430004012NRG24261220230957804 26/12/2023 BUDAI GOUDA 2430004012WL069536 BUDAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259860 BUDAI GOUDA ()
46 JHORIGAM OR-30-004-012-001/30445
(DONGARIGUDA) 		2430004012NRG24261220230958017 26/12/2023 BUDAI GOUDA 2430004012WL069540 BUDAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259862 BUDAI GOUDA ()
47 JHORIGAM OR-30-004-012-001/30445
(DONGARIGUDA) 		2430004012NRG24261220230958016 26/12/2023 LAKHI GOUDA 2430004012WL069540 LAKHI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259861 LAKHI GOUDA ()
48 JHORIGAM OR-30-004-012-001/30445
(DONGARIGUDA) 		2430004012NRG24261220230957803 26/12/2023 LAKHI GOUDA 2430004012WL069536 LAKHI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259859 LAKHI GOUDA ()
49 JHORIGAM OR-30-004-012-001/30447
(DONGARIGUDA) 		2430004012NRG24261220230957805 26/12/2023 RATAN BHATRA 2430004012WL069536 RATAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1550259863 Account closed
50 JHORIGAM OR-30-004-012-001/30449
(DONGARIGUDA) 		2430004012NRG24261220230958019 26/12/2023 BHAGABAN BHATRA 2430004012WL069540 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1550259845 No Such Account
51 JHORIGAM OR-30-004-012-001/30449
(DONGARIGUDA) 		2430004012NRG24261220230957807 26/12/2023 BHAGABAN BHATRA 2430004012WL069536 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1550259846 No Such Account
52 JHORIGAM OR-30-004-012-001/30449
(DONGARIGUDA) 		2430004012NRG24261220230957808 26/12/2023 RADHA BHATRA 2430004012WL069536 RADHA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1550259843 No Such Account
53 JHORIGAM OR-30-004-012-001/30449
(DONGARIGUDA) 		2430004012NRG24261220230958020 26/12/2023 RADHA BHATRA 2430004012WL069540 RADHA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1550259844 No Such Account
54 JHORIGAM OR-30-004-012-001/30451
(DONGARIGUDA) 		2430004012NRG24261220230957810 26/12/2023 BAHULA BHATRA 2430004012WL069536 BAHULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259841 BAHULA BHATRA ()
55 JHORIGAM OR-30-004-012-001/30451
(DONGARIGUDA) 		2430004012NRG24261220230957809 26/12/2023 PRASURAM BHATRA 2430004012WL069536 PRASURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259840 PRASURAM BHATRA ()
56 JHORIGAM OR-30-004-012-001/30454
(DONGARIGUDA) 		2430004012NRG24261220230957811 26/12/2023 AMITA BHATRA 2430004012WL069536 AMITA BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 09/03/2024 1550259864 No Such Account
57 JHORIGAM OR-30-004-012-001/30454
(DONGARIGUDA) 		2430004012NRG24261220230958023 26/12/2023 AMITA BHATRA 2430004012WL069540 AMITA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1550259865 No Such Account
58 JHORIGAM OR-30-004-012-001/30459
(DONGARIGUDA) 		2430004012NRG24261220230958024 26/12/2023 SINDU BHATRA 2430004012WL069540 SINDU BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1550259866 Account closed
59 JHORIGAM OR-30-004-012-001/30459
(DONGARIGUDA) 		2430004012NRG24261220230957812 26/12/2023 SINDU BHATRA 2430004012WL069536 SINDU BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1550259867 Account closed
60 JHORIGAM OR-30-004-012-001/30466
(DONGARIGUDA) 		2430004012NRG24261220230957814 26/12/2023 PADLAM BHATRA 2430004012WL069536 PADLAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259869 PADLAM BHATRA ()
61 JHORIGAM OR-30-004-012-001/30466
(DONGARIGUDA) 		2430004012NRG24261220230957813 26/12/2023 PADLAM BHATRA 2430004012WL069536 PADLAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259868 PADLAM BHATRA ()
62 JHORIGAM OR-30-004-012-001/30466
(DONGARIGUDA) 		2430004012NRG24261220230958027 26/12/2023 PADLAM BHATRA 2430004012WL069540 PADLAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259871 PADLAM BHATRA ()
63 JHORIGAM OR-30-004-012-001/30466
(DONGARIGUDA) 		2430004012NRG24261220230958026 26/12/2023 PADLAM BHATRA 2430004012WL069540 PADLAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259870 PADLAM BHATRA ()
64 JHORIGAM OR-30-004-012-001/30467
(DONGARIGUDA) 		2430004012NRG24261220230957816 26/12/2023 KAMLU BHATRA 2430004012WL069536 KAMLU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259875 KAMLU BHATRA ()
65 JHORIGAM OR-30-004-012-001/30467
(DONGARIGUDA) 		2430004012NRG24261220230957815 26/12/2023 KAMLU BHATRA 2430004012WL069536 KAMLU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259874 KAMLU BHATRA ()
66 JHORIGAM OR-30-004-012-001/30467
(DONGARIGUDA) 		2430004012NRG24261220230958029 26/12/2023 KAMLU BHATRA 2430004012WL069540 KAMLU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259873 KAMLU BHATRA ()
67 JHORIGAM OR-30-004-012-001/30467
(DONGARIGUDA) 		2430004012NRG24261220230958028 26/12/2023 KAMLU BHATRA 2430004012WL069540 KAMLU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259872 KAMLU BHATRA ()
68 JHORIGAM OR-30-004-012-001/30480
(DONGARIGUDA) 		2430004012NRG24261220230958032 26/12/2023 AGADHU BHATRA 2430004012WL069540 AGADHU BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1550259877 Account closed
69 JHORIGAM OR-30-004-012-001/30480
(DONGARIGUDA) 		2430004012NRG24261220230957819 26/12/2023 AGADHU BHATRA 2430004012WL069536 AGADHU BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1550259876 Account closed
70 JHORIGAM OR-30-004-012-001/6579
(DONGARIGUDA) 		2430004012NRG24261220230957577 26/12/2023 BHUJA BHATRA 2430004012WL069535 BHUJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259792 BHUJA BHATRA ()
71 JHORIGAM OR-30-004-012-001/6582
(DONGARIGUDA) 		2430004012NRG24261220230957579 26/12/2023 RUKMANI BHATRA 2430004012WL069535 RUKMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259798 RUKMANI BHATRA ()
72 JHORIGAM OR-30-004-012-001/6582
(DONGARIGUDA) 		2430004012NRG24261220230957580 26/12/2023 RUKMANI BHATRA 2430004012WL069535 RUKMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259799 RUKMANI BHATRA ()
73 JHORIGAM OR-30-004-012-001/6597
(DONGARIGUDA) 		2430004012NRG24261220230957589 26/12/2023 DAMU SANTA 2430004012WL069535 DAMU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259784 DAMU SANTA ()
74 JHORIGAM OR-30-004-012-001/6597
(DONGARIGUDA) 		2430004012NRG24261220230957590 26/12/2023 DAMU SANTA 2430004012WL069535 DAMU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259785 DAMU SANTA ()
75 JHORIGAM OR-30-004-012-001/6607
(DONGARIGUDA) 		2430004012NRG24261220230957593 26/12/2023 RUKACHAN BHATRA 2430004012WL069535 RUKACHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259797 RUKACHAN BHATRA ()
76 JHORIGAM OR-30-004-012-001/6607
(DONGARIGUDA) 		2430004012NRG24261220230957594 26/12/2023 RUKACHAN BHATRA 2430004012WL069535 RUKACHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259796 RUKACHAN BHATRA ()
77 JHORIGAM OR-30-004-012-001/6618
(DONGARIGUDA) 		2430004012NRG24261220230957599 26/12/2023 LAIKHAN BHATRA 2430004012WL069535 LAIKHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259795 LAIKHAN BHATRA ()
78 JHORIGAM OR-30-004-012-001/6618
(DONGARIGUDA) 		2430004012NRG24261220230957600 26/12/2023 LAIKHAN BHATRA 2430004012WL069535 LAIKHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259794 LAIKHAN BHATRA ()
79 JHORIGAM OR-30-004-012-001/6642
(DONGARIGUDA) 		2430004012NRG24261220230957607 26/12/2023 DAMANA SANTA 2430004012WL069535 DAMANA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259782 DAMANA SANTA ()
80 JHORIGAM OR-30-004-012-001/6642
(DONGARIGUDA) 		2430004012NRG24261220230957608 26/12/2023 DAMANA SANTA 2430004012WL069535 DAMANA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259783 DAMANA SANTA ()
81 JHORIGAM OR-30-004-012-001/6667
(DONGARIGUDA) 		2430004012NRG24261220230957617 26/12/2023 NILA BHATRA 2430004012WL069535 NILA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1550259802 NILA BHATRA ()
82 JHORIGAM OR-30-004-012-001/6667
(DONGARIGUDA) 		2430004012NRG24261220230957618 26/12/2023 NILA BHATRA 2430004012WL069535 NILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259801 NILA BHATRA ()
83 JHORIGAM OR-30-004-012-001/6691
(DONGARIGUDA) 		2430004012NRG24261220230957623 26/12/2023 LAXMAN SANTA 2430004012WL069535 LAXMAN SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259786 LAXMAN SANTA ()
84 JHORIGAM OR-30-004-012-001/6691
(DONGARIGUDA) 		2430004012NRG24261220230957624 26/12/2023 LAXMAN SANTA 2430004012WL069535 LAXMAN SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259787 LAXMAN SANTA ()
85 JHORIGAM OR-30-004-012-001/6698
(DONGARIGUDA) 		2430004012NRG24261220230957627 26/12/2023 KHAGA BHATRA 2430004012WL069535 KHAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259808 KHAGA BHATRA ()
86 JHORIGAM OR-30-004-012-001/6701
(DONGARIGUDA) 		2430004012NRG24261220230957628 26/12/2023 KALABATI BHATRA 2430004012WL069535 KALABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259806 KALABATI BHATRA ()
87 JHORIGAM OR-30-004-012-001/6705
(DONGARIGUDA) 		2430004012NRG24261220230957629 26/12/2023 BARAJA BHATRA 2430004012WL069535 BARAJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259800 BARAJA BHATRA ()
88 JHORIGAM OR-30-004-012-001/6726
(DONGARIGUDA) 		2430004012NRG24261220230957631 26/12/2023 KULADHAR BHATRA 2430004012WL069535 KULADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259803 KULADHAR BHATRA ()
89 JHORIGAM OR-30-004-012-001/6728
(DONGARIGUDA) 		2430004012NRG24261220230957632 26/12/2023 MAHADEV BHATRA 2430004012WL069535 MAHADEV BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259809 MAHADEV BHATRA ()
90 JHORIGAM OR-30-004-012-001/6740
(DONGARIGUDA) 		2430004012NRG24261220230957640 26/12/2023 MANGANA MAJHI 2430004012WL069535 MANGANA MAJHI 76407201 SBIN0000DOP 237 237 Processed 09/03/2024 1550259791 MANGANA MAJHI ()
91 JHORIGAM OR-30-004-012-001/6775
(DONGARIGUDA) 		2430004012NRG24261220230957649 26/12/2023 KHAGU BHATRA 2430004012WL069535 KHAGU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259793 KHAGU BHATRA ()
92 JHORIGAM OR-30-004-012-001/6805
(DONGARIGUDA) 		2430004012NRG24261220230957657 26/12/2023 GOPAL BHATRA 2430004012WL069535 GOPAL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259788 GOPAL BHATRA ()
93 JHORIGAM OR-30-004-012-001/6806
(DONGARIGUDA) 		2430004012NRG24261220230957658 26/12/2023 BUDU BHATRA 2430004012WL069535 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259789 BUDU BHATRA ()
94 JHORIGAM OR-30-004-012-001/6936
(DONGARIGUDA) 		2430004012NRG24261220230957676 26/12/2023 BUDU BHATRA 2430004012WL069535 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259807 BUDU BHATRA ()
95 JHORIGAM OR-30-004-012-001/6963
(DONGARIGUDA) 		2430004012NRG24261220230957678 26/12/2023 KAMALA SINGH 2430004012WL069535 KAMALA SINGH 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259790 KAMALA SINGH ()
96 JHORIGAM OR-30-004-012-001/6972
(DONGARIGUDA) 		2430004012NRG24261220230957680 26/12/2023 ARJUN BHATRA 2430004012WL069535 ARJUN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259804 ARJUN BHATRA ()
97 JHORIGAM OR-30-004-012-001/6975
(DONGARIGUDA) 		2430004012NRG24261220230957681 26/12/2023 MADAN BHATRA 2430004012WL069535 MADAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550259805 MADAN BHATRA ()
SubTotal 157842 157842
Total 157842 157842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_261223FTO_938541 76407201 Dabugam 157842

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