Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223FTO_851624
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-30-004-008-002/24250
(CHATIGUDA) 		2430004008NRG24Z051220230861162 05/12/2023 ASTI MAJHI 2430004008WL063118 ASTI MAJHI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896963 ASTI MAJHI ()
2 JHORIGAM OR-30-004-008-002/24250
(CHATIGUDA) 		2430004008NRG24Z051220230861161 05/12/2023 PADAM MAJHI 2430004008WL063118 PADAM MAJHI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896962 PADAM MAJHI ()
3 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004008NRG24Z051220230861164 05/12/2023 BALCHANDA BINDHANI 2430004008WL063118 BALCHANDA BINDHANI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319897008 BALCHANDA BINDHANI ()
4 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004008NRG24Z051220230861163 05/12/2023 BALCHANDA BINDHANI 2430004008WL063118 BALCHANDA BINDHANI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319897007 BALCHANDA BINDHANI ()
5 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004008NRG24Z051220230861166 05/12/2023 JABA RAY 2430004008WL063118 JABA RAY 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896980 JABA RAY ()
6 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004008NRG24Z051220230861165 05/12/2023 SAPAN RAY 2430004008WL063118 SAPAN RAY 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896979 SAPAN RAY ()
7 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24Z051220230861167 05/12/2023 KAMALU MAJHI 2430004008WL063118 KAMALU MAJHI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896958 KAMALU MAJHI ()
8 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24Z051220230861168 05/12/2023 SADA MAJHI 2430004008WL063118 SADA MAJHI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896959 SADA MAJHI ()
9 JHORIGAM OR-30-004-008-002/24272
(CHATIGUDA) 		2430004008NRG24Z051220230861170 05/12/2023 PRANESWAR SANA 2430004008WL063118 PRANESWAR SANA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896956 PRANESWAR SANA ()
10 JHORIGAM OR-30-004-008-002/24272
(CHATIGUDA) 		2430004008NRG24Z051220230861169 05/12/2023 PRANESWAR SANA 2430004008WL063118 PRANESWAR SANA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896955 PRANESWAR SANA ()
11 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24Z051220230861171 05/12/2023 SAMIR MANDAL 2430004008WL063118 SAMIR MANDAL 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896977 SAMIR MANDAL ()
12 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24Z051220230861172 05/12/2023 SAMIR MANDAL 2430004008WL063118 SAMIR MANDAL 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896978 SAMIR MANDAL ()
13 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24Z051220230861174 05/12/2023 DASHAI GOUDA 2430004008WL063118 DASHAI GOUDA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896965 DASHAI GOUDA ()
14 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24Z051220230861173 05/12/2023 PHAGAN GOUDA 2430004008WL063118 PHAGAN GOUDA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896964 PHAGAN GOUDA ()
15 JHORIGAM OR-30-004-008-002/24298
(CHATIGUDA) 		2430004008NRG24Z051220230861175 05/12/2023 DALIMA BHATRA 2430004008WL063118 DALIMA BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896968 DALIMA BHATRA ()
16 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24Z051220230861177 05/12/2023 SANTOSH SARAKAR 2430004008WL063118 SANTOSH SARAKAR 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896970 SANTOSH SARAKAR ()
17 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24Z051220230861176 05/12/2023 SANTOSH SARAKAR 2430004008WL063118 SANTOSH SARAKAR 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896969 SANTOSH SARAKAR ()
18 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24Z051220230861178 05/12/2023 NARASING PUJARI 2430004008WL063118 NARASING PUJARI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896942 NARASING PUJARI ()
19 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24Z051220230861179 05/12/2023 TULASA PUJARI 2430004008WL063118 TULASA PUJARI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896943 TULASA PUJARI ()
20 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004008NRG24Z051220230861181 05/12/2023 IRADI PUJARI 2430004008WL063118 IRADI PUJARI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896967 IRADI PUJARI ()
21 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004008NRG24Z051220230861180 05/12/2023 PURAN PUJARI 2430004008WL063118 PURAN PUJARI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896966 PURAN PUJARI ()
22 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24Z051220230861183 05/12/2023 ASAMATI PUJARI 2430004008WL063118 ASAMATI PUJARI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896940 ASAMATI PUJARI ()
23 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24Z051220230861182 05/12/2023 PADAMAN PUJARI 2430004008WL063118 PADAMAN PUJARI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896939 PADAMAN PUJARI ()
24 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24Z051220230861185 05/12/2023 NIBASH BALA 2430004008WL063118 NIBASH BALA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896972 NIBASH BALA ()
25 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24Z051220230861184 05/12/2023 NIBASH BALA 2430004008WL063118 NIBASH BALA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896971 NIBASH BALA ()
26 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24Z051220230861186 05/12/2023 PADAM HARIJAN 2430004008WL063118 PADAM HARIJAN 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896974 PADAM HARIJAN ()
27 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24Z051220230861187 05/12/2023 PARAMILA HARIJAN 2430004008WL063118 PARAMILA HARIJAN 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896973 PARAMILA HARIJAN ()
28 JHORIGAM OR-30-004-008-002/24371
(CHATIGUDA) 		2430004008NRG24Z051220230861188 05/12/2023 KRUSHNA SAMARATH 2430004008WL063118 KRUSHNA SAMARATH 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896936 KRUSHNA SAMARATH ()
29 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24Z051220230861190 05/12/2023 GURUBARU SAMARATH 2430004008WL063118 GURUBARU SAMARATH 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896981 GURUBARU SAMARATH ()
30 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24Z051220230861191 05/12/2023 PARABATI SAMARATH 2430004008WL063118 PARABATI SAMARATH 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896982 PARABATI SAMARATH ()
31 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24Z051220230861192 05/12/2023 MADAN GOUDA 2430004008WL063118 MADAN GOUDA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896960 MADAN GOUDA ()
32 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24Z051220230861193 05/12/2023 PARABATI GOUDA 2430004008WL063118 PARABATI GOUDA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896961 PARABATI GOUDA ()
33 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24Z051220230861195 05/12/2023 SUKUMAR MANDAL 2430004008WL063118 SUKUMAR MANDAL 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896976 SUKUMAR MANDAL ()
34 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24Z051220230861194 05/12/2023 SUKUMAR MANDAL 2430004008WL063118 SUKUMAR MANDAL 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896975 SUKUMAR MANDAL ()
35 JHORIGAM OR-30-004-008-003/26556
(CHATIGUDA) 		2430004008NRG24Z051220230861196 05/12/2023 HARIPADI MAJHI 2430004008WL063118 HARIPADI MAJHI 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896983 HARIPADI MAJHI ()
36 JHORIGAM OR-30-004-008-005/26778
(CHATIGUDA) 		2430004008NRG24Z051220230861198 05/12/2023 CHAMPA BHATRA 2430004008WL063118 CHAMPA BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896947 CHAMPA BHATRA ()
37 JHORIGAM OR-30-004-008-005/26778
(CHATIGUDA) 		2430004008NRG24Z051220230861197 05/12/2023 NARASING BHATRA 2430004008WL063118 NARASING BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896946 NARASING BHATRA ()
38 JHORIGAM OR-30-004-008-005/26784
(CHATIGUDA) 		2430004008NRG24Z051220230861199 05/12/2023 SARADU BHATRA 2430004008WL063118 SARADU BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896986 SARADU BHATRA ()
39 JHORIGAM OR-30-004-008-005/26784
(CHATIGUDA) 		2430004008NRG24Z051220230861200 05/12/2023 SUBAI BHATRA 2430004008WL063118 SUBAI BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896987 SUBAI BHATRA ()
40 JHORIGAM OR-30-004-008-005/26786
(CHATIGUDA) 		2430004008NRG24Z051220230861202 05/12/2023 MANGALADI KUMBHARA 2430004008WL063118 MANGALADI KUMBHARA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319897000 MANGALADI KUMBHARA ()
41 JHORIGAM OR-30-004-008-005/26786
(CHATIGUDA) 		2430004008NRG24Z051220230861201 05/12/2023 PADU KUMBHARA 2430004008WL063118 PADU KUMBHARA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896999 PADU KUMBHARA ()
42 JHORIGAM OR-30-004-008-005/26789
(CHATIGUDA) 		2430004008NRG24Z051220230861203 05/12/2023 DURJAN BHATRA 2430004008WL063118 DURJAN BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896934 DURJAN BHATRA ()
43 JHORIGAM OR-30-004-008-005/26789
(CHATIGUDA) 		2430004008NRG24Z051220230861204 05/12/2023 PADAMA BHATRA 2430004008WL063118 PADAMA BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896935 PADAMA BHATRA ()
44 JHORIGAM OR-30-004-008-005/26791
(CHATIGUDA) 		2430004008NRG24Z051220230861206 05/12/2023 BHUBAN BHATRA 2430004008WL063118 BHUBAN BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896996 BHUBAN BHATRA ()
45 JHORIGAM OR-30-004-008-005/26791
(CHATIGUDA) 		2430004008NRG24Z051220230861205 05/12/2023 BHUBAN BHATRA 2430004008WL063118 BHUBAN BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896995 BHUBAN BHATRA ()
46 JHORIGAM OR-30-004-008-005/26794
(CHATIGUDA) 		2430004008NRG24Z051220230861208 05/12/2023 RAJAMAN BHATRA 2430004008WL063118 RAJAMAN BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896938 RAJAMAN BHATRA ()
47 JHORIGAM OR-30-004-008-005/26794
(CHATIGUDA) 		2430004008NRG24Z051220230861207 05/12/2023 RAJAMAN BHATRA 2430004008WL063118 RAJAMAN BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896937 RAJAMAN BHATRA ()
48 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24Z051220230861210 05/12/2023 CHITAI BHATRA 2430004008WL063118 CHITAI BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896989 CHITAI BHATRA ()
49 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24Z051220230861209 05/12/2023 GANA BHATRA 2430004008WL063118 GANA BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896988 GANA BHATRA ()
50 JHORIGAM OR-30-004-008-005/26796
(CHATIGUDA) 		2430004008NRG24Z051220230861211 05/12/2023 AMAR BHATRA 2430004008WL063118 AMAR BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896933 AMAR BHATRA ()
51 JHORIGAM OR-30-004-008-005/26801
(CHATIGUDA) 		2430004008NRG24Z051220230861212 05/12/2023 SAMARU BHATRA 2430004008WL063118 SAMARU BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896941 SAMARU BHATRA ()
52 JHORIGAM OR-30-004-008-005/26805
(CHATIGUDA) 		2430004008NRG24Z051220230861213 05/12/2023 BUDURA BHATRA 2430004008WL063118 BUDURA BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896957 BUDURA BHATRA ()
53 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24Z051220230861215 05/12/2023 SHRIDHAR PUJARI 2430004008WL063118 SHRIDHAR PUJARI 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896952 SHRIDHAR PUJARI ()
54 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24Z051220230861214 05/12/2023 SHRIDHAR PUJARI 2430004008WL063118 SHRIDHAR PUJARI 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896951 SHRIDHAR PUJARI ()
55 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24Z051220230861217 05/12/2023 BHAGABAN KUMBHARA 2430004008WL063118 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896998 BHAGABAN KUMBHARA ()
56 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24Z051220230861216 05/12/2023 BHAGABAN KUMBHARA 2430004008WL063118 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896997 BHAGABAN KUMBHARA ()
57 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24Z051220230861219 05/12/2023 BHAGIRATHY KUMBHARA 2430004008WL063118 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896954 BHAGIRATHY KUMBHARA ()
58 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24Z051220230861218 05/12/2023 BHAGIRATHY KUMBHARA 2430004008WL063118 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896953 BHAGIRATHY KUMBHARA ()
59 JHORIGAM OR-30-004-008-005/26810
(CHATIGUDA) 		2430004008NRG24Z051220230861220 05/12/2023 MITALA BHATRA 2430004008WL063118 MITALA BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896950 MITALA BHATRA ()
60 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24Z051220230861222 05/12/2023 DURA BHATRA 2430004008WL063118 DURA BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896949 DURA BHATRA ()
61 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24Z051220230861221 05/12/2023 NARA BHATRA 2430004008WL063118 NARA BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896948 NARA BHATRA ()
62 JHORIGAM OR-30-004-008-005/26812
(CHATIGUDA) 		2430004008NRG24Z051220230861223 05/12/2023 KASHA BHATRA 2430004008WL063118 KASHA BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896944 KASHA BHATRA ()
63 JHORIGAM OR-30-004-008-005/26812
(CHATIGUDA) 		2430004008NRG24Z051220230861224 05/12/2023 KUMARI BHATRA 2430004008WL063118 KUMARI BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896945 KUMARI BHATRA ()
64 JHORIGAM OR-30-004-008-005/26816
(CHATIGUDA) 		2430004008NRG24Z051220230861226 05/12/2023 CHAITAN BHATRA 2430004008WL063118 CHAITAN BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896991 CHAITAN BHATRA ()
65 JHORIGAM OR-30-004-008-005/26816
(CHATIGUDA) 		2430004008NRG24Z051220230861225 05/12/2023 NILA BHATRA 2430004008WL063118 NILA BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896990 NILA BHATRA ()
66 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24Z051220230861228 05/12/2023 SITARAM BHATRA 2430004008WL063118 SITARAM BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896993 SITARAM BHATRA ()
67 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24Z051220230861227 05/12/2023 SITARAM BHATRA 2430004008WL063118 SITARAM BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896992 SITARAM BHATRA ()
68 JHORIGAM OR-30-004-008-005/26819
(CHATIGUDA) 		2430004008NRG24Z051220230861229 05/12/2023 LAXMAN BHATRA 2430004008WL063118 LAXMAN BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319896994 LAXMAN BHATRA ()
69 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24Z051220230861232 05/12/2023 KUMA BHATRA 2430004008WL063118 KUMA BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896985 KUMA BHATRA ()
70 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24Z051220230861231 05/12/2023 KUMA BHATRA 2430004008WL063118 KUMA BHATRA 76407201 SBIN0000DOP 460 460 Processed 06/12/2023 8319896984 KUMA BHATRA ()
71 JHORIGAM OR-30-004-008-005/30316
(CHATIGUDA) 		2430004008NRG24Z051220230861234 05/12/2023 MONIRAM BHATRA 2430004008WL063118 MONIRAM BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319897006 MONIRAM BHATRA ()
72 JHORIGAM OR-30-004-008-005/30316
(CHATIGUDA) 		2430004008NRG24Z051220230861233 05/12/2023 MONIRAM BHATRA 2430004008WL063118 MONIRAM BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319897005 MONIRAM BHATRA ()
73 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24Z051220230861236 05/12/2023 GOMATI B HATRA 2430004008WL063118 GOMATI B HATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319897002 GOMATI B HATRA ()
74 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24Z051220230861235 05/12/2023 HARISHCHANDRA BHATRA 2430004008WL063118 HARISHCHANDRA BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319897001 HARISHCHANDRA BHATRA ()
75 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24Z051220230861238 05/12/2023 KHAGA BHATRA 2430004008WL063118 KHAGA BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319897004 KHAGA BHATRA ()
76 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24Z051220230861237 05/12/2023 KHAGA BHATRA 2430004008WL063118 KHAGA BHATRA 76407201 SBIN0000DOP 575 575 Processed 06/12/2023 8319897003 KHAGA BHATRA ()
SubTotal 41170 41170
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_051223FTO_851624 76407201 Dabugam 41170

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