Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_231223FTO_928975
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-30-004-002-002/12864
(BAKADABEDA) 		2430004000NRG24Z231220230949398 23/12/2023 BALAMATI DAS 2430004WL068911 BALAMATI DAS 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735833 BALAMATI DAS ()
2 JHORIGAM OR-30-004-002-002/12864
(BAKADABEDA) 		2430004000NRG24Z231220230949399 23/12/2023 BALAMATI DAS 2430004WL068911 BALAMATI DAS 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735832 BALAMATI DAS ()
3 JHORIGAM OR-30-004-002-002/12874
(BAKADABEDA) 		2430004000NRG24Z231220230949400 23/12/2023 CHAMARI GOUDA 2430004WL068911 CHAMARI GOUDA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735889 CHAMARI GOUDA ()
4 JHORIGAM OR-30-004-002-002/12874
(BAKADABEDA) 		2430004000NRG24Z231220230949401 23/12/2023 CHAMARI GOUDA 2430004WL068911 CHAMARI GOUDA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735888 CHAMARI GOUDA ()
5 JHORIGAM OR-30-004-002-002/12882
(BAKADABEDA) 		2430004000NRG24Z231220230949402 23/12/2023 LAXMI HARIJAN 2430004WL068911 LAXMI HARIJAN 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735837 LAXMI HARIJAN ()
6 JHORIGAM OR-30-004-002-002/12882
(BAKADABEDA) 		2430004000NRG24Z231220230949403 23/12/2023 LAXMI HARIJAN 2430004WL068911 LAXMI HARIJAN 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735836 LAXMI HARIJAN ()
7 JHORIGAM OR-30-004-002-002/12883
(BAKADABEDA) 		2430004000NRG24Z231220230949404 23/12/2023 DHANAE HARIJAN 2430004WL068911 DHANAE HARIJAN 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735890 DHANAE HARIJAN ()
8 JHORIGAM OR-30-004-002-002/12883
(BAKADABEDA) 		2430004000NRG24Z231220230949405 23/12/2023 DHANAE HARIJAN 2430004WL068911 DHANAE HARIJAN 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735891 DHANAE HARIJAN ()
9 JHORIGAM OR-30-004-002-002/12891
(BAKADABEDA) 		2430004000NRG24Z231220230949406 23/12/2023 SANADI BHATRA 2430004WL068911 SANADI BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735841 SANADI BHATRA ()
10 JHORIGAM OR-30-004-002-002/12891
(BAKADABEDA) 		2430004000NRG24Z231220230949407 23/12/2023 SANADI BHATRA 2430004WL068911 SANADI BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735840 SANADI BHATRA ()
11 JHORIGAM OR-30-004-002-002/12900
(BAKADABEDA) 		2430004000NRG24Z231220230949408 23/12/2023 DABALA BHATRA 2430004WL068911 DABALA BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735835 DABALA BHATRA ()
12 JHORIGAM OR-30-004-002-002/12900
(BAKADABEDA) 		2430004000NRG24Z231220230949409 23/12/2023 DABALA BHATRA 2430004WL068911 DABALA BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735834 DABALA BHATRA ()
13 JHORIGAM OR-30-004-002-002/12942
(BAKADABEDA) 		2430004000NRG24Z231220230949410 23/12/2023 KANAKA MAJHI 2430004WL068911 KANAKA MAJHI 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735887 KANAKA MAJHI ()
14 JHORIGAM OR-30-004-002-002/12942
(BAKADABEDA) 		2430004000NRG24Z231220230949411 23/12/2023 KANAKA MAJHI 2430004WL068911 KANAKA MAJHI 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735886 KANAKA MAJHI ()
15 JHORIGAM OR-30-004-002-002/12946
(BAKADABEDA) 		2430004000NRG24Z231220230949412 23/12/2023 GHASIRAM BHATRA 2430004WL068911 GHASIRAM BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735839 GHASIRAM BHATRA ()
16 JHORIGAM OR-30-004-002-002/12946
(BAKADABEDA) 		2430004000NRG24Z231220230949413 23/12/2023 GHASIRAM BHATRA 2430004WL068911 GHASIRAM BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735838 GHASIRAM BHATRA ()
17 JHORIGAM OR-30-004-002-002/12948
(BAKADABEDA) 		2430004000NRG24Z231220230949414 23/12/2023 LACHHAMAN BHATRA 2430004WL068911 LACHHAMAN BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735892 LACHHAMAN BHATRA ()
18 JHORIGAM OR-30-004-002-002/12948
(BAKADABEDA) 		2430004000NRG24Z231220230949415 23/12/2023 LACHHAMAN BHATRA 2430004WL068911 LACHHAMAN BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735893 LACHHAMAN BHATRA ()
19 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004000NRG24Z231220230949416 23/12/2023 DANAE BHATRA 2430004WL068911 DANAE BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735830 DANAE BHATRA ()
20 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004000NRG24Z231220230949418 23/12/2023 DANAE BHATRA 2430004WL068911 DANAE BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735828 DANAE BHATRA ()
21 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004000NRG24Z231220230949419 23/12/2023 MADHABA BHATRA 2430004WL068911 MADHABA BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735829 MADHABA BHATRA ()
22 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004000NRG24Z231220230949417 23/12/2023 MADHABA BHATRA 2430004WL068911 MADHABA BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735831 MADHABA BHATRA ()
23 JHORIGAM OR-30-004-002-004/12612
(BAKADABEDA) 		2430004000NRG24Z231220230949420 23/12/2023 SINDHU BHATRA 2430004WL068911 SINDHU BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735842 SINDHU BHATRA ()
24 JHORIGAM OR-30-004-002-004/12612
(BAKADABEDA) 		2430004000NRG24Z231220230949421 23/12/2023 SINDHU BHATRA 2430004WL068911 SINDHU BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735843 SINDHU BHATRA ()
25 JHORIGAM OR-30-004-002-004/12619
(BAKADABEDA) 		2430004000NRG24Z231220230949422 23/12/2023 GOMATI BHATRA 2430004WL068911 GOMATI BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735815 GOMATI BHATRA ()
26 JHORIGAM OR-30-004-002-004/12619
(BAKADABEDA) 		2430004000NRG24Z231220230949423 23/12/2023 GOMATI BHATRA 2430004WL068911 GOMATI BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735900 GOMATI BHATRA ()
27 JHORIGAM OR-30-004-002-004/12626
(BAKADABEDA) 		2430004000NRG24Z231220230949424 23/12/2023 SUKU PUJARI 2430004WL068911 SUKU PUJARI 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735845 SUKU PUJARI ()
28 JHORIGAM OR-30-004-002-004/12626
(BAKADABEDA) 		2430004000NRG24Z231220230949425 23/12/2023 SUKU PUJARI 2430004WL068911 SUKU PUJARI 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735844 SUKU PUJARI ()
29 JHORIGAM OR-30-004-002-004/12630
(BAKADABEDA) 		2430004000NRG24Z231220230949426 23/12/2023 DHANA LOHARA 2430004WL068911 DHANA LOHARA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735867 DHANA LOHARA ()
30 JHORIGAM OR-30-004-002-004/12630
(BAKADABEDA) 		2430004000NRG24Z231220230949427 23/12/2023 DHANA LOHARA 2430004WL068911 DHANA LOHARA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735866 DHANA LOHARA ()
31 JHORIGAM OR-30-004-002-004/12632
(BAKADABEDA) 		2430004000NRG24Z231220230949428 23/12/2023 JAGAMANA PANKA 2430004WL068911 JAGAMANA PANKA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735873 JAGAMANA PANKA ()
32 JHORIGAM OR-30-004-002-004/12632
(BAKADABEDA) 		2430004000NRG24Z231220230949429 23/12/2023 JAGAMANA PANKA 2430004WL068911 JAGAMANA PANKA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735872 JAGAMANA PANKA ()
33 JHORIGAM OR-30-004-002-004/12666
(BAKADABEDA) 		2430004000NRG24Z231220230949430 23/12/2023 DUMAR MAJHI 2430004WL068911 DUMAR MAJHI 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735820 DUMAR MAJHI ()
34 JHORIGAM OR-30-004-002-004/12666
(BAKADABEDA) 		2430004000NRG24Z231220230949431 23/12/2023 DUMAR MAJHI 2430004WL068911 DUMAR MAJHI 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735821 DUMAR MAJHI ()
35 JHORIGAM OR-30-004-002-004/12668
(BAKADABEDA) 		2430004000NRG24Z231220230949432 23/12/2023 PRITAM LOHARA 2430004WL068911 PRITAM LOHARA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735846 PRITAM LOHARA ()
36 JHORIGAM OR-30-004-002-004/12668
(BAKADABEDA) 		2430004000NRG24Z231220230949433 23/12/2023 PRITAM LOHARA 2430004WL068911 PRITAM LOHARA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735847 PRITAM LOHARA ()
37 JHORIGAM OR-30-004-002-004/12675
(BAKADABEDA) 		2430004000NRG24Z231220230949434 23/12/2023 NILA PANKA 2430004WL068911 NILA PANKA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735848 NILA PANKA ()
38 JHORIGAM OR-30-004-002-004/12675
(BAKADABEDA) 		2430004000NRG24Z231220230949435 23/12/2023 NILA PANKA 2430004WL068911 NILA PANKA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735849 NILA PANKA ()
39 JHORIGAM OR-30-004-002-004/12677
(BAKADABEDA) 		2430004000NRG24Z231220230949436 23/12/2023 RAMANATHA PANKA 2430004WL068911 RAMANATHA PANKA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735870 RAMANATHA PANKA ()
40 JHORIGAM OR-30-004-002-004/12677
(BAKADABEDA) 		2430004000NRG24Z231220230949437 23/12/2023 RAMANATHA PANKA 2430004WL068911 RAMANATHA PANKA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735871 RAMANATHA PANKA ()
41 JHORIGAM OR-30-004-002-004/12685
(BAKADABEDA) 		2430004000NRG24Z231220230949438 23/12/2023 BUDU BHATRA 2430004WL068911 BUDU BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735825 BUDU BHATRA ()
42 JHORIGAM OR-30-004-002-004/12685
(BAKADABEDA) 		2430004000NRG24Z231220230949439 23/12/2023 BUDU BHATRA 2430004WL068911 BUDU BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735824 BUDU BHATRA ()
43 JHORIGAM OR-30-004-002-004/12687
(BAKADABEDA) 		2430004000NRG24Z231220230949440 23/12/2023 TULARAM BHATRA 2430004WL068911 TULARAM BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735850 TULARAM BHATRA ()
44 JHORIGAM OR-30-004-002-004/12687
(BAKADABEDA) 		2430004000NRG24Z231220230949441 23/12/2023 TULARAM BHATRA 2430004WL068911 TULARAM BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735851 TULARAM BHATRA ()
45 JHORIGAM OR-30-004-002-004/12692
(BAKADABEDA) 		2430004000NRG24Z231220230949442 23/12/2023 JAGA BHATRA 2430004WL068911 JAGA BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735852 JAGA BHATRA ()
46 JHORIGAM OR-30-004-002-004/12692
(BAKADABEDA) 		2430004000NRG24Z231220230949443 23/12/2023 JAGA BHATRA 2430004WL068911 JAGA BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735853 JAGA BHATRA ()
47 JHORIGAM OR-30-004-002-004/12704
(BAKADABEDA) 		2430004000NRG24Z231220230949444 23/12/2023 HARISCHANDRA BHATRA 2430004WL068911 HARISCHANDRA BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735880 HARISCHANDRA BHATRA ()
48 JHORIGAM OR-30-004-002-004/12704
(BAKADABEDA) 		2430004000NRG24Z231220230949445 23/12/2023 HARISCHANDRA BHATRA 2430004WL068911 HARISCHANDRA BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735881 HARISCHANDRA BHATRA ()
49 JHORIGAM OR-30-004-002-004/12708
(BAKADABEDA) 		2430004000NRG24Z231220230949446 23/12/2023 JAGABANDHU MAJHI 2430004WL068911 JAGABANDHU MAJHI 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735826 JAGABANDHU MAJHI ()
50 JHORIGAM OR-30-004-002-004/12708
(BAKADABEDA) 		2430004000NRG24Z231220230949447 23/12/2023 JAGABANDHU MAJHI 2430004WL068911 JAGABANDHU MAJHI 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735827 JAGABANDHU MAJHI ()
51 JHORIGAM OR-30-004-002-004/12715
(BAKADABEDA) 		2430004000NRG24Z231220230949448 23/12/2023 SAKHI PANKA 2430004WL068911 SAKHI PANKA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735868 SAKHI PANKA ()
52 JHORIGAM OR-30-004-002-004/12715
(BAKADABEDA) 		2430004000NRG24Z231220230949449 23/12/2023 SAKHI PANKA 2430004WL068911 SAKHI PANKA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735869 SAKHI PANKA ()
53 JHORIGAM OR-30-004-002-004/12719
(BAKADABEDA) 		2430004000NRG24Z231220230949450 23/12/2023 JAGAMAN PANKA 2430004WL068911 JAGAMAN PANKA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735855 JAGAMAN PANKA ()
54 JHORIGAM OR-30-004-002-004/12719
(BAKADABEDA) 		2430004000NRG24Z231220230949451 23/12/2023 JAGAMAN PANKA 2430004WL068911 JAGAMAN PANKA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735854 JAGAMAN PANKA ()
55 JHORIGAM OR-30-004-002-004/12725
(BAKADABEDA) 		2430004000NRG24Z231220230949452 23/12/2023 KHAGU BHATRA 2430004WL068911 KHAGU BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735857 KHAGU BHATRA ()
56 JHORIGAM OR-30-004-002-004/12725
(BAKADABEDA) 		2430004000NRG24Z231220230949453 23/12/2023 KHAGU BHATRA 2430004WL068911 KHAGU BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735856 KHAGU BHATRA ()
57 JHORIGAM OR-30-004-002-004/12727
(BAKADABEDA) 		2430004000NRG24Z231220230949454 23/12/2023 TIBRU BHATRA 2430004WL068911 TIBRU BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735817 TIBRU BHATRA ()
58 JHORIGAM OR-30-004-002-004/12727
(BAKADABEDA) 		2430004000NRG24Z231220230949455 23/12/2023 TIBRU BHATRA 2430004WL068911 TIBRU BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735816 TIBRU BHATRA ()
59 JHORIGAM OR-30-004-002-004/12728
(BAKADABEDA) 		2430004000NRG24Z231220230949456 23/12/2023 JAGAMAN MAJHI 2430004WL068911 JAGAMAN MAJHI 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735898 JAGAMAN MAJHI ()
60 JHORIGAM OR-30-004-002-004/12728
(BAKADABEDA) 		2430004000NRG24Z231220230949457 23/12/2023 JAGAMAN MAJHI 2430004WL068911 JAGAMAN MAJHI 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735899 JAGAMAN MAJHI ()
61 JHORIGAM OR-30-004-002-004/12731
(BAKADABEDA) 		2430004000NRG24Z231220230949458 23/12/2023 BIKRAM BHATRA 2430004WL068911 BIKRAM BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735884 BIKRAM BHATRA ()
62 JHORIGAM OR-30-004-002-004/12731
(BAKADABEDA) 		2430004000NRG24Z231220230949459 23/12/2023 BIKRAM BHATRA 2430004WL068911 BIKRAM BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735885 BIKRAM BHATRA ()
63 JHORIGAM OR-30-004-002-004/12735
(BAKADABEDA) 		2430004000NRG24Z231220230949460 23/12/2023 BUDU PUJARI 2430004WL068911 BUDU PUJARI 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735878 BUDU PUJARI ()
64 JHORIGAM OR-30-004-002-004/12735
(BAKADABEDA) 		2430004000NRG24Z231220230949461 23/12/2023 BUDU PUJARI 2430004WL068911 BUDU PUJARI 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735879 BUDU PUJARI ()
65 JHORIGAM OR-30-004-002-004/12736
(BAKADABEDA) 		2430004000NRG24Z231220230949462 23/12/2023 GHASIRAM BHATRA 2430004WL068911 GHASIRAM BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735823 GHASIRAM BHATRA ()
66 JHORIGAM OR-30-004-002-004/12736
(BAKADABEDA) 		2430004000NRG24Z231220230949463 23/12/2023 GHASIRAM BHATRA 2430004WL068911 GHASIRAM BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735822 GHASIRAM BHATRA ()
67 JHORIGAM OR-30-004-002-004/12746
(BAKADABEDA) 		2430004000NRG24Z231220230949464 23/12/2023 TALABANDHU LOHARA 2430004WL068911 TALABANDHU LOHARA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735874 TALABANDHU LOHARA ()
68 JHORIGAM OR-30-004-002-004/12746
(BAKADABEDA) 		2430004000NRG24Z231220230949465 23/12/2023 TALABANDHU LOHARA 2430004WL068911 TALABANDHU LOHARA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735875 TALABANDHU LOHARA ()
69 JHORIGAM OR-30-004-002-004/12762
(BAKADABEDA) 		2430004000NRG24Z231220230949466 23/12/2023 GUNADHAR PANKA 2430004WL068911 GUNADHAR PANKA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735876 GUNADHAR PANKA ()
70 JHORIGAM OR-30-004-002-004/12762
(BAKADABEDA) 		2430004000NRG24Z231220230949467 23/12/2023 GUNADHAR PANKA 2430004WL068911 GUNADHAR PANKA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735877 GUNADHAR PANKA ()
71 JHORIGAM OR-30-004-002-004/12765
(BAKADABEDA) 		2430004000NRG24Z231220230949468 23/12/2023 BANAMALI BHATRA 2430004WL068911 BANAMALI BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735897 BANAMALI BHATRA ()
72 JHORIGAM OR-30-004-002-004/12765
(BAKADABEDA) 		2430004000NRG24Z231220230949469 23/12/2023 BANAMALI BHATRA 2430004WL068911 BANAMALI BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735896 BANAMALI BHATRA ()
73 JHORIGAM OR-30-004-002-004/12772
(BAKADABEDA) 		2430004000NRG24Z231220230949470 23/12/2023 BALI BHATRA 2430004WL068911 BALI BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735895 BALI BHATRA ()
74 JHORIGAM OR-30-004-002-004/12772
(BAKADABEDA) 		2430004000NRG24Z231220230949471 23/12/2023 BALI BHATRA 2430004WL068911 BALI BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735894 BALI BHATRA ()
75 JHORIGAM OR-30-004-002-004/12773
(BAKADABEDA) 		2430004000NRG24Z231220230949472 23/12/2023 MAKARANDRA BHATRA 2430004WL068911 MAKARANDRA BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735858 MAKARANDRA BHATRA ()
76 JHORIGAM OR-30-004-002-004/12773
(BAKADABEDA) 		2430004000NRG24Z231220230949473 23/12/2023 MAKARANDRA BHATRA 2430004WL068911 MAKARANDRA BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735859 MAKARANDRA BHATRA ()
77 JHORIGAM OR-30-004-002-004/12775
(BAKADABEDA) 		2430004000NRG24Z231220230949474 23/12/2023 GANAPATI BHATRA 2430004WL068911 GANAPATI BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735818 GANAPATI BHATRA ()
78 JHORIGAM OR-30-004-002-004/12775
(BAKADABEDA) 		2430004000NRG24Z231220230949475 23/12/2023 GANAPATI BHATRA 2430004WL068911 GANAPATI BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735819 GANAPATI BHATRA ()
79 JHORIGAM OR-30-004-002-004/12797
(BAKADABEDA) 		2430004000NRG24Z231220230949476 23/12/2023 CHANDRASENA MUNDAMALI 2430004WL068911 CHANDRASENA MUNDAMALI 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735882 CHANDRASENA MUNDAMALI ()
80 JHORIGAM OR-30-004-002-004/12797
(BAKADABEDA) 		2430004000NRG24Z231220230949477 23/12/2023 CHANDRASENA MUNDAMALI 2430004WL068911 CHANDRASENA MUNDAMALI 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735883 CHANDRASENA MUNDAMALI ()
81 JHORIGAM OR-30-004-002-004/30396
(BAKADABEDA) 		2430004000NRG24Z231220230949478 23/12/2023 GHANA BHATRA 2430004WL068911 GHANA BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735860 GHANA BHATRA ()
82 JHORIGAM OR-30-004-002-004/30396
(BAKADABEDA) 		2430004000NRG24Z231220230949479 23/12/2023 GHANA BHATRA 2430004WL068911 GHANA BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735861 GHANA BHATRA ()
83 JHORIGAM OR-30-004-002-004/30405
(BAKADABEDA) 		2430004000NRG24Z231220230949480 23/12/2023 DAINU PANAKA 2430004WL068911 DAINU PANAKA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735862 DAINU PANAKA ()
84 JHORIGAM OR-30-004-002-004/30405
(BAKADABEDA) 		2430004000NRG24Z231220230949481 23/12/2023 DAINU PANAKA 2430004WL068911 DAINU PANAKA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735863 DAINU PANAKA ()
85 JHORIGAM OR-30-004-002-004/30422
(BAKADABEDA) 		2430004000NRG24Z231220230949482 23/12/2023 JAGABANDHU BHATRA 2430004WL068911 JAGABANDHU BHATRA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8850735864 JAGABANDHU BHATRA ()
86 JHORIGAM OR-30-004-002-004/30422
(BAKADABEDA) 		2430004000NRG24Z231220230949483 23/12/2023 JAGABANDHU BHATRA 2430004WL068911 JAGABANDHU BHATRA 76407201 SBIN0000DOP 805 805 Processed 24/12/2023 8850735865 JAGABANDHU BHATRA ()
SubTotal 49450 49450
Total 49450 49450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_231223FTO_928975 76407201 Dabugam 49450

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