Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_100723FTO_325043
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-30-004-010-001/6075
(DHAMANAGUDA) 		2430004000NRG24100720230437732 10/07/2023 BADAR BHATRA 2430004WL010799 BADAR BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657120 BADAR BHATRA ()
2 JHORIGAM OR-30-004-010-001/6083
(DHAMANAGUDA) 		2430004000NRG24100720230437734 10/07/2023 BASIKHI BHATRA 2430004WL010799 BASIKHI BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657136 BASIKHI BHATRA ()
3 JHORIGAM OR-30-004-010-001/6083
(DHAMANAGUDA) 		2430004000NRG24100720230437733 10/07/2023 GUGRAJSINGH BHATRA 2430004WL010799 GUGRAJSINGH BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657135 GUGRAJSINGH BHATRA ()
4 JHORIGAM OR-30-004-010-001/6114
(DHAMANAGUDA) 		2430004000NRG24100720230437737 10/07/2023 MITU MAGHI 2430004WL010799 MITU MAGHI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657137 MITU MAGHI ()
5 JHORIGAM OR-30-004-010-001/6159
(DHAMANAGUDA) 		2430004000NRG24100720230437738 10/07/2023 KRUSHA PUAJRI 2430004WL010799 KRUSHA PUAJRI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657133 KRUSHA PUAJRI ()
6 JHORIGAM OR-30-004-010-001/6159
(DHAMANAGUDA) 		2430004000NRG24100720230437739 10/07/2023 UPASI PUJARI 2430004WL010799 UPASI PUJARI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657134 UPASI PUJARI ()
7 JHORIGAM OR-30-004-010-002/6234
(DHAMANAGUDA) 		2430004000NRG24100720230437740 10/07/2023 MINA BHATRA 2430004WL010799 MINA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657117 MINA BHATRA ()
8 JHORIGAM OR-30-004-010-002/6303
(DHAMANAGUDA) 		2430004000NRG24100720230437742 10/07/2023 LAXMAN PUJARI 2430004WL010799 LAXMAN PUJARI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657151 LAXMAN PUJARI ()
9 JHORIGAM OR-30-004-010-003/17674
(DHAMANAGUDA) 		2430004000NRG24100720230437743 10/07/2023 TULARAM GAUDA 2430004WL010799 TULARAM GAUDA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657172 TULARAM GAUDA ()
10 JHORIGAM OR-30-004-010-003/17674
(DHAMANAGUDA) 		2430004000NRG24100720230437744 10/07/2023 TULARAM GAUDA 2430004WL010799 TULARAM GAUDA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657173 TULARAM GAUDA ()
11 JHORIGAM OR-30-004-010-003/17680
(DHAMANAGUDA) 		2430004000NRG24100720230437745 10/07/2023 JAGADISH BHATRA 2430004WL010799 JAGADISH BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657152 JAGADISH BHATRA ()
12 JHORIGAM OR-30-004-010-003/17680
(DHAMANAGUDA) 		2430004000NRG24100720230437746 10/07/2023 SHUBADRA BHATRA 2430004WL010799 SHUBADRA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657153 SHUBADRA BHATRA ()
13 JHORIGAM OR-30-004-010-004/14364
(DHAMANAGUDA) 		2430004000NRG24100720230437747 10/07/2023 DAMU BHATRA 2430004WL010799 DAMU BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657168 DAMU BHATRA ()
14 JHORIGAM OR-30-004-010-004/14374
(DHAMANAGUDA) 		2430004000NRG24100720230437748 10/07/2023 CHITAI BHATRA 2430004WL010799 CHITAI BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657140 CHITAI BHATRA ()
15 JHORIGAM OR-30-004-010-004/14398
(DHAMANAGUDA) 		2430004000NRG24100720230437749 10/07/2023 KESHABA MAJHI 2430004WL010799 KESHABA MAJHI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657185 KESHABA MAJHI ()
16 JHORIGAM OR-30-004-010-004/14405
(DHAMANAGUDA) 		2430004000NRG24100720230437750 10/07/2023 CHANDRU PUJARI 2430004WL010799 CHANDRU PUJARI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657167 CHANDRU PUJARI ()
17 JHORIGAM OR-30-004-010-004/14430
(DHAMANAGUDA) 		2430004000NRG24100720230437751 10/07/2023 PARANA MAJHI 2430004WL010799 PARANA MAJHI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657116 PARANA MAJHI ()
18 JHORIGAM OR-30-004-010-004/14513
(DHAMANAGUDA) 		2430004000NRG24100720230437753 10/07/2023 LACHHAMIDHAR BHATRA 2430004WL010799 LACHHAMIDHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657139 LACHHAMIDHAR BHATRA ()
19 JHORIGAM OR-30-004-010-004/14546
(DHAMANAGUDA) 		2430004000NRG24100720230437754 10/07/2023 MADANA MAJHI 2430004WL010799 MADANA MAJHI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657138 MADANA MAJHI ()
20 JHORIGAM OR-30-004-010-004/31246
(DHAMANAGUDA) 		2430004000NRG24100720230437755 10/07/2023 RUKDHAR PUJARI 2430004WL010799 RUKDHAR PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657209 RUKDHAR PUJARI ()
21 JHORIGAM OR-30-004-010-005/5943
(DHAMANAGUDA) 		2430004000NRG24100720230437756 10/07/2023 UDHAB BHATRA 2430004WL010799 UDHAB BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657115 UDHAB BHATRA ()
22 JHORIGAM OR-30-004-010-005/5995
(DHAMANAGUDA) 		2430004000NRG24100720230437757 10/07/2023 BHAGABAN BHATRA 2430004WL010799 BHAGABAN BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657144 BHAGABAN BHATRA ()
23 JHORIGAM OR-30-004-010-005/6020
(DHAMANAGUDA) 		2430004000NRG24100720230437758 10/07/2023 GHASIRAM BHATRA 2430004WL010799 GHASIRAM BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657206 GHASIRAM BHATRA ()
24 JHORIGAM OR-30-004-010-006/4780
(DHAMANAGUDA) 		2430004000NRG24100720230437759 10/07/2023 NANDA GOUDA 2430004WL010799 NANDA GOUDA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657142 NANDA GOUDA ()
25 JHORIGAM OR-30-004-010-006/4780
(DHAMANAGUDA) 		2430004000NRG24100720230437760 10/07/2023 PACHIMA GOUDA 2430004WL010799 PACHIMA GOUDA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657143 PACHIMA GOUDA ()
26 JHORIGAM OR-30-004-010-006/4789
(DHAMANAGUDA) 		2430004000NRG24100720230437761 10/07/2023 SUNADHAR BHATRA 2430004WL010799 SUNADHAR BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657128 SUNADHAR BHATRA ()
27 JHORIGAM OR-30-004-010-006/4797
(DHAMANAGUDA) 		2430004000NRG24100720230437762 10/07/2023 TAMAN SHABARA 2430004WL010799 TAMAN SHABARA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657127 TAMAN SHABARA ()
28 JHORIGAM OR-30-004-010-006/4809
(DHAMANAGUDA) 		2430004000NRG24100720230437763 10/07/2023 DAYALU BHATRA 2430004WL010799 DAYALU BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657195 DAYALU BHATRA ()
29 JHORIGAM OR-30-004-010-006/4826
(DHAMANAGUDA) 		2430004000NRG24100720230437765 10/07/2023 KALABATI BINDHANI 2430004WL010799 KALABATI BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657194 KALABATI BINDHANI ()
30 JHORIGAM OR-30-004-010-006/4826
(DHAMANAGUDA) 		2430004000NRG24100720230437764 10/07/2023 KANI BINDHANI 2430004WL010799 KANI BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657193 KANI BINDHANI ()
31 JHORIGAM OR-30-004-010-006/4830
(DHAMANAGUDA) 		2430004000NRG24100720230437766 10/07/2023 SANAPATI BINDHANI 2430004WL010799 SANAPATI BINDHANI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657180 SANAPATI BINDHANI ()
32 JHORIGAM OR-30-004-010-006/4832
(DHAMANAGUDA) 		2430004000NRG24100720230437767 10/07/2023 KRUSHNA MIRAGANA 2430004WL010799 KRUSHNA MIRAGANA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657181 KRUSHNA MIRAGANA ()
33 JHORIGAM OR-30-004-010-006/4854
(DHAMANAGUDA) 		2430004000NRG24100720230437768 10/07/2023 BIRA BHATRA 2430004WL010799 BIRA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657130 BIRA BHATRA ()
34 JHORIGAM OR-30-004-010-006/4858
(DHAMANAGUDA) 		2430004000NRG24100720230437769 10/07/2023 MANGALASAY PUJARI 2430004WL010799 MANGALASAY PUJARI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657179 MANGALASAY PUJARI ()
35 JHORIGAM OR-30-004-010-006/4867
(DHAMANAGUDA) 		2430004000NRG24100720230437770 10/07/2023 PADAM BHATRA 2430004WL010799 PADAM BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657176 PADAM BHATRA ()
36 JHORIGAM OR-30-004-010-006/4868
(DHAMANAGUDA) 		2430004000NRG24100720230437771 10/07/2023 PURNNA BHATRA 2430004WL010799 PURNNA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657177 PURNNA BHATRA ()
37 JHORIGAM OR-30-004-010-006/4870
(DHAMANAGUDA) 		2430004000NRG24100720230437772 10/07/2023 DAMU BINDHANI 2430004WL010799 DAMU BINDHANI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657182 DAMU BINDHANI ()
38 JHORIGAM OR-30-004-010-006/4874
(DHAMANAGUDA) 		2430004000NRG24100720230437773 10/07/2023 NILADHAR BHATRA 2430004WL010799 NILADHAR BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657164 NILADHAR BHATRA ()
39 JHORIGAM OR-30-004-010-006/4879
(DHAMANAGUDA) 		2430004000NRG24100720230437774 10/07/2023 NANDA BHATRA 2430004WL010799 NANDA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657186 NANDA BHATRA ()
40 JHORIGAM OR-30-004-010-006/4885
(DHAMANAGUDA) 		2430004000NRG24100720230437775 10/07/2023 DHABALU BHATRA 2430004WL010799 DHABALU BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657190 DHABALU BHATRA ()
41 JHORIGAM OR-30-004-010-006/4892
(DHAMANAGUDA) 		2430004000NRG24100720230437776 10/07/2023 DAMARU BHATRA 2430004WL010799 DAMARU BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657129 DAMARU BHATRA ()
42 JHORIGAM OR-30-004-010-006/4894
(DHAMANAGUDA) 		2430004000NRG24100720230437777 10/07/2023 MANAI BHATRA 2430004WL010799 MANAI BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657165 MANAI BHATRA ()
43 JHORIGAM OR-30-004-010-006/4895
(DHAMANAGUDA) 		2430004000NRG24100720230437778 10/07/2023 SAMANATH BHATRA 2430004WL010799 SAMANATH BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657184 SAMANATH BHATRA ()
44 JHORIGAM OR-30-004-010-006/4900
(DHAMANAGUDA) 		2430004000NRG24100720230437779 10/07/2023 NADU BHATRA 2430004WL010799 NADU BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657141 NADU BHATRA ()
45 JHORIGAM OR-30-004-010-006/4903
(DHAMANAGUDA) 		2430004000NRG24100720230437780 10/07/2023 NABINA SHABARA 2430004WL010799 NABINA SHABARA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657183 NABINA SHABARA ()
46 JHORIGAM OR-30-004-010-006/4924
(DHAMANAGUDA) 		2430004000NRG24100720230437781 10/07/2023 PADAM BHATRA 2430004WL010799 PADAM BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657188 PADAM BHATRA ()
47 JHORIGAM OR-30-004-010-006/4935
(DHAMANAGUDA) 		2430004000NRG24100720230437782 10/07/2023 TRILOCHAN BHATRA 2430004WL010799 TRILOCHAN BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657178 TRILOCHAN BHATRA ()
48 JHORIGAM OR-30-004-010-006/4942
(DHAMANAGUDA) 		2430004000NRG24100720230437783 10/07/2023 THABIRA BHATRA 2430004WL010799 THABIRA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657189 THABIRA BHATRA ()
49 JHORIGAM OR-30-004-010-006/4944
(DHAMANAGUDA) 		2430004000NRG24100720230437784 10/07/2023 TRINATH KALAR 2430004WL010799 TRINATH KALAR 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657203 TRINATH KALAR ()
50 JHORIGAM OR-30-004-010-006/4951
(DHAMANAGUDA) 		2430004000NRG24100720230437785 10/07/2023 BALABA MAJHI 2430004WL010799 BALABA MAJHI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657187 BALABA MAJHI ()
51 JHORIGAM OR-30-004-010-007/5237
(DHAMANAGUDA) 		2430004000NRG24100720230437786 10/07/2023 ASAMANA BHATRA 2430004WL010799 ASAMANA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657123 ASAMANA BHATRA ()
52 JHORIGAM OR-30-004-010-007/5320
(DHAMANAGUDA) 		2430004000NRG24100720230437787 10/07/2023 PADAM JANI 2430004WL010799 PADAM JANI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657121 PADAM JANI ()
53 JHORIGAM OR-30-004-010-007/5333
(DHAMANAGUDA) 		2430004000NRG24100720230437788 10/07/2023 JAGANNATH KALAR 2430004WL010799 JAGANNATH KALAR 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657122 JAGANNATH KALAR ()
54 JHORIGAM OR-30-004-010-007/5341
(DHAMANAGUDA) 		2430004000NRG24100720230437789 10/07/2023 SATYABATI MAJHI 2430004WL010799 SATYABATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657124 SATYABATI MAJHI ()
55 JHORIGAM OR-30-004-010-008/17168
(DHAMANAGUDA) 		2430004000NRG24100720230437791 10/07/2023 PUSABA BHATRA 2430004WL010799 PUSABA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657161 PUSABA BHATRA ()
56 JHORIGAM OR-30-004-010-008/17168
(DHAMANAGUDA) 		2430004000NRG24100720230437790 10/07/2023 SADURAM BHATRA 2430004WL010799 SADURAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657160 SADURAM BHATRA ()
57 JHORIGAM OR-30-004-010-008/17169
(DHAMANAGUDA) 		2430004000NRG24100720230437792 10/07/2023 DALASAI BHATRA 2430004WL010799 DALASAI BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657204 DALASAI BHATRA ()
58 JHORIGAM OR-30-004-010-008/17178
(DHAMANAGUDA) 		2430004000NRG24100720230437793 10/07/2023 CHAKRA BHATRA 2430004WL010799 CHAKRA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657174 CHAKRA BHATRA ()
59 JHORIGAM OR-30-004-010-008/17187
(DHAMANAGUDA) 		2430004000NRG24100720230437794 10/07/2023 CHAITAN BHATRA 2430004WL010799 CHAITAN BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657169 CHAITAN BHATRA ()
60 JHORIGAM OR-30-004-010-008/17203
(DHAMANAGUDA) 		2430004000NRG24100720230437795 10/07/2023 DAYA BHATRA 2430004WL010799 DAYA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657119 DAYA BHATRA ()
61 JHORIGAM OR-30-004-010-008/17204
(DHAMANAGUDA) 		2430004000NRG24100720230437796 10/07/2023 ASMAN BHATRA 2430004WL010799 ASMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657191 ASMAN BHATRA ()
62 JHORIGAM OR-30-004-010-008/17204
(DHAMANAGUDA) 		2430004000NRG24100720230437797 10/07/2023 ASMAN BHATRA 2430004WL010799 ASMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657192 ASMAN BHATRA ()
63 JHORIGAM OR-30-004-010-008/17210
(DHAMANAGUDA) 		2430004000NRG24100720230437798 10/07/2023 GOBARU BHATRA 2430004WL010799 GOBARU BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657170 GOBARU BHATRA ()
64 JHORIGAM OR-30-004-010-008/17219
(DHAMANAGUDA) 		2430004000NRG24100720230437799 10/07/2023 SAMARI PUJARI 2430004WL010799 SAMARI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657157 SAMARI PUJARI ()
65 JHORIGAM OR-30-004-010-008/17223
(DHAMANAGUDA) 		2430004000NRG24100720230437800 10/07/2023 BANAMALI BHATRA 2430004WL010799 BANAMALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657156 BANAMALI BHATRA ()
66 JHORIGAM OR-30-004-010-008/17236
(DHAMANAGUDA) 		2430004000NRG24100720230437801 10/07/2023 JAGAT BHATRA 2430004WL010799 JAGAT BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657155 JAGAT BHATRA ()
67 JHORIGAM OR-30-004-010-008/17259
(DHAMANAGUDA) 		2430004000NRG24100720230437802 10/07/2023 ANIRUDHA BHATRA 2430004WL010799 ANIRUDHA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657159 ANIRUDHA BHATRA ()
68 JHORIGAM OR-30-004-010-008/17270
(DHAMANAGUDA) 		2430004000NRG24100720230437803 10/07/2023 LAMU BHATRA 2430004WL010799 LAMU BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657158 LAMU BHATRA ()
69 JHORIGAM OR-30-004-010-008/17284
(DHAMANAGUDA) 		2430004000NRG24100720230437804 10/07/2023 TULASI BHATRA 2430004WL010799 TULASI BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657154 TULASI BHATRA ()
70 JHORIGAM OR-30-004-010-008/17295
(DHAMANAGUDA) 		2430004000NRG24100720230437805 10/07/2023 RATANA BHATRA 2430004WL010799 RATANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657175 RATANA BHATRA ()
71 JHORIGAM OR-30-004-010-008/17313
(DHAMANAGUDA) 		2430004000NRG24100720230437806 10/07/2023 RABI BHATRA 2430004WL010799 RABI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657118 RABI BHATRA ()
72 JHORIGAM OR-30-004-010-008/17333
(DHAMANAGUDA) 		2430004000NRG24100720230437807 10/07/2023 ARJUNA JANI 2430004WL010799 ARJUNA JANI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657166 ARJUNA JANI ()
73 JHORIGAM OR-30-004-010-008/17338
(DHAMANAGUDA) 		2430004000NRG24100720230437808 10/07/2023 NILAM BHATRA 2430004WL010799 NILAM BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657171 NILAM BHATRA ()
74 JHORIGAM OR-30-004-010-008/17393
(DHAMANAGUDA) 		2430004000NRG24100720230437809 10/07/2023 DHANER BHATRA 2430004WL010799 DHANER BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657205 DHANER BHATRA ()
75 JHORIGAM OR-30-004-010-009/14207
(DHAMANAGUDA) 		2430004000NRG24100720230437810 10/07/2023 DANI BHATRA 2430004WL010799 DANI BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657125 DANI BHATRA ()
76 JHORIGAM OR-30-004-010-009/14215
(DHAMANAGUDA) 		2430004000NRG24100720230437811 10/07/2023 DAMANA BHATRA 2430004WL010799 DAMANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657126 DAMANA BHATRA ()
77 JHORIGAM OR-30-004-010-009/14269
(DHAMANAGUDA) 		2430004000NRG24100720230437812 10/07/2023 KAMALA MAJHI 2430004WL010799 KAMALA MAJHI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657207 KAMALA MAJHI ()
78 JHORIGAM OR-30-004-010-010/30255
(DHAMANAGUDA) 		2430004000NRG24100720230437813 10/07/2023 NILADHARA BHATRA 2430004WL010799 NILADHARA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657202 NILADHARA BHATRA ()
79 JHORIGAM OR-30-004-010-010/30262
(DHAMANAGUDA) 		2430004000NRG24100720230437814 10/07/2023 JENAI MAJHI 2430004WL010799 JENAI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657201 JENAI MAJHI ()
80 JHORIGAM OR-30-004-010-010/30267
(DHAMANAGUDA) 		2430004000NRG24100720230437815 10/07/2023 malati majhi 2430004WL010799 malati majhi 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657200 malati majhi ()
81 JHORIGAM OR-30-004-010-010/30274
(DHAMANAGUDA) 		2430004000NRG24100720230437816 10/07/2023 ANDA CHALAN 2430004WL010799 ANDA CHALAN 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657199 ANDA CHALAN ()
82 JHORIGAM OR-30-004-010-010/30293
(DHAMANAGUDA) 		2430004000NRG24100720230437817 10/07/2023 DAMAI BHATRA 2430004WL010799 DAMAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965657198 DAMAI BHATRA ()
83 JHORIGAM OR-30-004-010-010/30309
(DHAMANAGUDA) 		2430004000NRG24100720230437818 10/07/2023 URDHAB BHATRA 2430004WL010799 URDHAB BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657197 URDHAB BHATRA ()
84 JHORIGAM OR-30-004-010-010/5005
(DHAMANAGUDA) 		2430004000NRG24100720230437819 10/07/2023 LALITA PUJARI 2430004WL010799 LALITA PUJARI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657208 LALITA PUJARI ()
85 JHORIGAM OR-30-004-010-010/5030
(DHAMANAGUDA) 		2430004000NRG24100720230437820 10/07/2023 PREMA BHATRA 2430004WL010799 PREMA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657196 PREMA BHATRA ()
86 JHORIGAM OR-30-004-010-010/5052
(DHAMANAGUDA) 		2430004000NRG24100720230437822 10/07/2023 MANAKA BHATRA 2430004WL010799 MANAKA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657146 MANAKA BHATRA ()
87 JHORIGAM OR-30-004-010-010/5052
(DHAMANAGUDA) 		2430004000NRG24100720230437821 10/07/2023 RAGHU BHATRA 2430004WL010799 RAGHU BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657145 RAGHU BHATRA ()
88 JHORIGAM OR-30-004-010-010/5054
(DHAMANAGUDA) 		2430004000NRG24100720230437823 10/07/2023 NIRANJANA GOUDA 2430004WL010799 NIRANJANA GOUDA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657147 NIRANJANA GOUDA ()
89 JHORIGAM OR-30-004-010-010/5088
(DHAMANAGUDA) 		2430004000NRG24100720230437824 10/07/2023 DHANARA BHATRA 2430004WL010799 DHANARA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657131 DHANARA BHATRA ()
90 JHORIGAM OR-30-004-010-010/5088
(DHAMANAGUDA) 		2430004000NRG24100720230437825 10/07/2023 HARABATI BHATRA 2430004WL010799 HARABATI BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657132 HARABATI BHATRA ()
91 JHORIGAM OR-30-004-010-010/5092
(DHAMANAGUDA) 		2430004000NRG24100720230437826 10/07/2023 KAMALU BHATRA 2430004WL010799 KAMALU BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657148 KAMALU BHATRA ()
92 JHORIGAM OR-30-004-010-010/5094
(DHAMANAGUDA) 		2430004000NRG24100720230437827 10/07/2023 DEBA BHATRA 2430004WL010799 DEBA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657149 DEBA BHATRA ()
93 JHORIGAM OR-30-004-010-010/5094
(DHAMANAGUDA) 		2430004000NRG24100720230437828 10/07/2023 JEMA BHATRA 2430004WL010799 JEMA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657150 JEMA BHATRA ()
94 JHORIGAM OR-30-004-010-010/5202
(DHAMANAGUDA) 		2430004000NRG24100720230437830 10/07/2023 JANAKA PUJARI 2430004WL010799 JANAKA PUJARI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657163 JANAKA PUJARI ()
95 JHORIGAM OR-30-004-010-010/5202
(DHAMANAGUDA) 		2430004000NRG24100720230437829 10/07/2023 MANASING PUJARI 2430004WL010799 MANASING PUJARI 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4965657162 MANASING PUJARI ()
SubTotal 63990 63990
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_100723FTO_325043 76407201 Dabugam 63990

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