Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_040823FTO_417032
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-30-004-012-001/30255
(DONGARIGUDA) 		2430004012NRG24020820230515788 04/08/2023 PHUAGANU BHATRA 2430004012WL013097 PHUAGANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258440 PHUAGANU BHATRA ()
2 JHORIGAM OR-30-004-012-001/30257
(DONGARIGUDA) 		2430004012NRG24020820230515789 04/08/2023 MANADI BHATRA 2430004012WL013097 MANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258434 MANADI BHATRA ()
3 JHORIGAM OR-30-004-012-001/30261
(DONGARIGUDA) 		2430004012NRG24020820230515790 04/08/2023 MADAB PANKA 2430004012WL013097 MADAB PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258435 MADAB PANKA ()
4 JHORIGAM OR-30-004-012-001/30270
(DONGARIGUDA) 		2430004012NRG24020820230515791 04/08/2023 SAMA BHATRA 2430004012WL013097 SAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258442 SAMA BHATRA ()
5 JHORIGAM OR-30-004-012-001/30293
(DONGARIGUDA) 		2430004012NRG24020820230515792 04/08/2023 MANAHARI PUJARI 2430004012WL013097 MANAHARI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258441 MANAHARI PUJARI ()
6 JHORIGAM OR-30-004-012-001/30295
(DONGARIGUDA) 		2430004012NRG24020820230515793 04/08/2023 SAMNATH BHATRA 2430004012WL013097 SAMNATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258426 SAMNATH BHATRA ()
7 JHORIGAM OR-30-004-012-001/30298
(DONGARIGUDA) 		2430004012NRG24020820230515794 04/08/2023 MANGLU PUJARI 2430004012WL013097 MANGLU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258436 MANGLU PUJARI ()
8 JHORIGAM OR-30-004-012-001/6531
(DONGARIGUDA) 		2430004012NRG24020820230515861 04/08/2023 BUDU MAJHI 2430004012WL013099 BUDU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258430 BUDU MAJHI ()
9 JHORIGAM OR-30-004-012-001/6537
(DONGARIGUDA) 		2430004012NRG24020820230515862 04/08/2023 SANSAI BHATRA 2430004012WL013099 SANSAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258471 SANSAI BHATRA ()
10 JHORIGAM OR-30-004-012-001/6556
(DONGARIGUDA) 		2430004012NRG24020820230515863 04/08/2023 NABINA BHATRA 2430004012WL013099 NABINA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258414 NABINA BHATRA ()
11 JHORIGAM OR-30-004-012-001/6579
(DONGARIGUDA) 		2430004012NRG24020820230515864 04/08/2023 BHUJA BHATRA 2430004012WL013099 BHUJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258469 BHUJA BHATRA ()
12 JHORIGAM OR-30-004-012-001/6582
(DONGARIGUDA) 		2430004012NRG24020820230515865 04/08/2023 RUKMANI BHATRA 2430004012WL013099 RUKMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258393 RUKMANI BHATRA ()
13 JHORIGAM OR-30-004-012-001/6589
(DONGARIGUDA) 		2430004012NRG24020820230515866 04/08/2023 GOPINATAH BHATRA 2430004012WL013099 GOPINATAH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258427 GOPINATAH BHATRA ()
14 JHORIGAM OR-30-004-012-001/6590
(DONGARIGUDA) 		2430004012NRG24020820230515867 04/08/2023 TILA BHATRA 2430004012WL013099 TILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258423 TILA BHATRA ()
15 JHORIGAM OR-30-004-012-001/6597
(DONGARIGUDA) 		2430004012NRG24020820230515868 04/08/2023 DAMU SANTA 2430004012WL013099 DAMU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258446 DAMU SANTA ()
16 JHORIGAM OR-30-004-012-001/6607
(DONGARIGUDA) 		2430004012NRG24020820230515869 04/08/2023 RUKACHAN BHATRA 2430004012WL013099 RUKACHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258392 RUKACHAN BHATRA ()
17 JHORIGAM OR-30-004-012-001/6618
(DONGARIGUDA) 		2430004012NRG24020820230515870 04/08/2023 LAIKHAN BHATRA 2430004012WL013099 LAIKHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258390 LAIKHAN BHATRA ()
18 JHORIGAM OR-30-004-012-001/6630
(DONGARIGUDA) 		2430004012NRG24020820230515795 04/08/2023 KAMALA SING 2430004012WL013097 KAMALA SING 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258462 KAMALA SING ()
19 JHORIGAM OR-30-004-012-001/6642
(DONGARIGUDA) 		2430004012NRG24020820230515796 04/08/2023 DAMANA SANTA 2430004012WL013097 DAMANA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258447 DAMANA SANTA ()
20 JHORIGAM OR-30-004-012-001/6667
(DONGARIGUDA) 		2430004012NRG24020820230515797 04/08/2023 NILA BHATRA 2430004012WL013097 NILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258397 NILA BHATRA ()
21 JHORIGAM OR-30-004-012-001/6685
(DONGARIGUDA) 		2430004012NRG24020820230515798 04/08/2023 RAMA KRUSHNA PUJARI 2430004012WL013097 RAMA KRUSHNA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258402 RAMA KRUSHNA PUJARI ()
22 JHORIGAM OR-30-004-012-001/6689
(DONGARIGUDA) 		2430004012NRG24020820230515799 04/08/2023 BHIMA PANKA 2430004012WL013097 BHIMA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258401 BHIMA PANKA ()
23 JHORIGAM OR-30-004-012-001/6691
(DONGARIGUDA) 		2430004012NRG24020820230515800 04/08/2023 LAXMAN SANTA 2430004012WL013097 LAXMAN SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258450 LAXMAN SANTA ()
24 JHORIGAM OR-30-004-012-001/6698
(DONGARIGUDA) 		2430004012NRG24020820230515801 04/08/2023 KHAGA BHATRA 2430004012WL013097 KHAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258422 KHAGA BHATRA ()
25 JHORIGAM OR-30-004-012-001/6701
(DONGARIGUDA) 		2430004012NRG24020820230515802 04/08/2023 KALABATI BHATRA 2430004012WL013097 KALABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258409 KALABATI BHATRA ()
26 JHORIGAM OR-30-004-012-001/6705
(DONGARIGUDA) 		2430004012NRG24020820230515803 04/08/2023 BARAJA BHATRA 2430004012WL013097 BARAJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258396 BARAJA BHATRA ()
27 JHORIGAM OR-30-004-012-001/6719
(DONGARIGUDA) 		2430004012NRG24020820230515804 04/08/2023 DHANESWAR BHATRA 2430004012WL013097 DHANESWAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258467 DHANESWAR BHATRA ()
28 JHORIGAM OR-30-004-012-001/6721
(DONGARIGUDA) 		2430004012NRG24020820230515805 04/08/2023 SUMITRA PANKA 2430004012WL013097 SUMITRA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258472 SUMITRA PANKA ()
29 JHORIGAM OR-30-004-012-001/6726
(DONGARIGUDA) 		2430004012NRG24020820230515806 04/08/2023 KULADHAR BHATRA 2430004012WL013097 KULADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258407 KULADHAR BHATRA ()
30 JHORIGAM OR-30-004-012-001/6728
(DONGARIGUDA) 		2430004012NRG24020820230515807 04/08/2023 MAHADEV BHATRA 2430004012WL013097 MAHADEV BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258424 MAHADEV BHATRA ()
31 JHORIGAM OR-30-004-012-001/6730
(DONGARIGUDA) 		2430004012NRG24020820230515808 04/08/2023 SADANA BHATRA 2430004012WL013097 SADANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258404 SADANA BHATRA ()
32 JHORIGAM OR-30-004-012-001/6740
(DONGARIGUDA) 		2430004012NRG24020820230515809 04/08/2023 MANGANA MAJHI 2430004012WL013097 MANGANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258466 MANGANA MAJHI ()
33 JHORIGAM OR-30-004-012-001/6744
(DONGARIGUDA) 		2430004012NRG24020820230515810 04/08/2023 DAMANI SINGHI 2430004012WL013097 DAMANI SINGHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258461 DAMANI SINGHI ()
34 JHORIGAM OR-30-004-012-001/6755
(DONGARIGUDA) 		2430004012NRG24020820230515811 04/08/2023 SANAI GOUDA 2430004012WL013097 SANAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258391 SANAI GOUDA ()
35 JHORIGAM OR-30-004-012-001/6775
(DONGARIGUDA) 		2430004012NRG24020820230515812 04/08/2023 KHAGU BHATRA 2430004012WL013097 KHAGU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258470 KHAGU BHATRA ()
36 JHORIGAM OR-30-004-012-001/6794
(DONGARIGUDA) 		2430004012NRG24020820230515813 04/08/2023 BISHAMBARA MAJHIA 2430004012WL013097 BISHAMBARA MAJHIA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258419 BISHAMBARA MAJHIA ()
37 JHORIGAM OR-30-004-012-001/6799
(DONGARIGUDA) 		2430004012NRG24020820230515814 04/08/2023 SINDHU MAJHI 2430004012WL013097 SINDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258420 SINDHU MAJHI ()
38 JHORIGAM OR-30-004-012-001/6805
(DONGARIGUDA) 		2430004012NRG24020820230515815 04/08/2023 GOPAL BHATRA 2430004012WL013097 GOPAL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258463 GOPAL BHATRA ()
39 JHORIGAM OR-30-004-012-001/6806
(DONGARIGUDA) 		2430004012NRG24020820230515816 04/08/2023 BUDU BHATRA 2430004012WL013097 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258464 BUDU BHATRA ()
40 JHORIGAM OR-30-004-012-001/6808
(DONGARIGUDA) 		2430004012NRG24020820230515817 04/08/2023 RADAMA MAJHI 2430004012WL013097 RADAMA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258418 RADAMA MAJHI ()
41 JHORIGAM OR-30-004-012-001/6822
(DONGARIGUDA) 		2430004012NRG24020820230515818 04/08/2023 NILA PUJARI 2430004012WL013097 NILA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258395 NILA PUJARI ()
42 JHORIGAM OR-30-004-012-001/6823
(DONGARIGUDA) 		2430004012NRG24020820230515819 04/08/2023 HALADHAR PUJARI 2430004012WL013097 HALADHAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258428 HALADHAR PUJARI ()
43 JHORIGAM OR-30-004-012-001/6824
(DONGARIGUDA) 		2430004012NRG24020820230515820 04/08/2023 HARABATI PUJARI 2430004012WL013097 HARABATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258429 HARABATI PUJARI ()
44 JHORIGAM OR-30-004-012-001/6826
(DONGARIGUDA) 		2430004012NRG24020820230515821 04/08/2023 PUSTAM PUJARI 2430004012WL013097 PUSTAM PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258394 PUSTAM PUJARI ()
45 JHORIGAM OR-30-004-012-001/6834
(DONGARIGUDA) 		2430004012NRG24020820230515822 04/08/2023 LAXMI BHATRA 2430004012WL013097 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258468 LAXMI BHATRA ()
46 JHORIGAM OR-30-004-012-001/6839
(DONGARIGUDA) 		2430004012NRG24020820230515823 04/08/2023 PITAMBARA GOUDA 2430004012WL013097 PITAMBARA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258389 PITAMBARA GOUDA ()
47 JHORIGAM OR-30-004-012-001/6842
(DONGARIGUDA) 		2430004012NRG24020820230515871 04/08/2023 BHAGABATI BHATRA 2430004012WL013099 BHAGABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258417 BHAGABATI BHATRA ()
48 JHORIGAM OR-30-004-012-001/6846
(DONGARIGUDA) 		2430004012NRG24020820230515824 04/08/2023 BHAGABAN BHATRA 2430004012WL013097 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4972258408 Account closed
49 JHORIGAM OR-30-004-012-001/6859
(DONGARIGUDA) 		2430004012NRG24020820230515825 04/08/2023 BALAMATI PANKA 2430004012WL013097 BALAMATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258444 BALAMATI PANKA ()
50 JHORIGAM OR-30-004-012-001/6863
(DONGARIGUDA) 		2430004012NRG24020820230515826 04/08/2023 RAMA SAMARATH 2430004012WL013097 RAMA SAMARATH 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258451 RAMA SAMARATH ()
51 JHORIGAM OR-30-004-012-001/6865
(DONGARIGUDA) 		2430004012NRG24020820230515827 04/08/2023 CHETAMAN BHATRA 2430004012WL013097 CHETAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4972258416 Account closed
52 JHORIGAM OR-30-004-012-001/6870
(DONGARIGUDA) 		2430004012NRG24020820230515828 04/08/2023 BAISHAKHU BHATRA 2430004012WL013097 BAISHAKHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258403 BAISHAKHU BHATRA ()
53 JHORIGAM OR-30-004-012-001/6873
(DONGARIGUDA) 		2430004012NRG24020820230515829 04/08/2023 SUKANANDA PUJARI 2430004012WL013097 SUKANANDA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258399 SUKANANDA PUJARI ()
54 JHORIGAM OR-30-004-012-001/6875
(DONGARIGUDA) 		2430004012NRG24020820230515830 04/08/2023 KUMA PUJARI 2430004012WL013097 KUMA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258425 KUMA PUJARI ()
55 JHORIGAM OR-30-004-012-001/6878
(DONGARIGUDA) 		2430004012NRG24020820230515831 04/08/2023 KALABATI BHATRA 2430004012WL013097 KALABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258405 KALABATI BHATRA ()
56 JHORIGAM OR-30-004-012-001/6881
(DONGARIGUDA) 		2430004012NRG24020820230515832 04/08/2023 BAISHAKHI BHATRA 2430004012WL013097 BAISHAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258406 BAISHAKHI BHATRA ()
57 JHORIGAM OR-30-004-012-001/6882
(DONGARIGUDA) 		2430004012NRG24020820230515833 04/08/2023 DASHARI PANKA 2430004012WL013097 DASHARI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258400 DASHARI PANKA ()
58 JHORIGAM OR-30-004-012-001/6932
(DONGARIGUDA) 		2430004012NRG24020820230515834 04/08/2023 KUMAR BHATRA 2430004012WL013097 KUMAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258465 KUMAR BHATRA ()
59 JHORIGAM OR-30-004-012-001/6936
(DONGARIGUDA) 		2430004012NRG24020820230515835 04/08/2023 BUDU BHATRA 2430004012WL013097 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258415 BUDU BHATRA ()
60 JHORIGAM OR-30-004-012-001/6968
(DONGARIGUDA) 		2430004012NRG24020820230515836 04/08/2023 PHULMATI BHATRA 2430004012WL013097 PHULMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258421 PHULMATI BHATRA ()
61 JHORIGAM OR-30-004-012-001/6982
(DONGARIGUDA) 		2430004012NRG24020820230515837 04/08/2023 BALMATI PANKA 2430004012WL013097 BALMATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258413 BALMATI PANKA ()
62 JHORIGAM OR-30-004-012-003/11555
(DONGARIGUDA) 		2430004012NRG24020820230515882 04/08/2023 ARJUN BHATRA 2430004012WL013099 ARJUN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258459 ARJUN BHATRA ()
63 JHORIGAM OR-30-004-012-003/11555
(DONGARIGUDA) 		2430004012NRG24020820230515883 04/08/2023 MUNGAI BHATRA 2430004012WL013099 MUNGAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258460 MUNGAI BHATRA ()
64 JHORIGAM OR-30-004-012-004/6444
(DONGARIGUDA) 		2430004012NRG24020820230515838 04/08/2023 DAMU BHATRA 2430004012WL013097 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4972258448 No Such Account
65 JHORIGAM OR-30-004-012-004/6444
(DONGARIGUDA) 		2430004012NRG24020820230515839 04/08/2023 PARABARI BHATRA 2430004012WL013097 PARABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4972258452 No Such Account
66 JHORIGAM OR-30-004-012-004/6445
(DONGARIGUDA) 		2430004012NRG24020820230515840 04/08/2023 MANADHAR BHATRA 2430004012WL013097 MANADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258431 MANADHAR BHATRA ()
67 JHORIGAM OR-30-004-012-004/6450
(DONGARIGUDA) 		2430004012NRG24020820230515841 04/08/2023 BALARAM BHATRA 2430004012WL013097 BALARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4972258412 No Such Account
68 JHORIGAM OR-30-004-012-004/6452
(DONGARIGUDA) 		2430004012NRG24020820230515842 04/08/2023 KHAGAPATI BHATRA 2430004012WL013097 KHAGAPATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258443 KHAGAPATI BHATRA ()
69 JHORIGAM OR-30-004-012-004/6461
(DONGARIGUDA) 		2430004012NRG24020820230515843 04/08/2023 RATANI BHATRA 2430004012WL013097 RATANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258439 RATANI BHATRA ()
70 JHORIGAM OR-30-004-012-004/6462
(DONGARIGUDA) 		2430004012NRG24020820230515844 04/08/2023 BANU BHATRA 2430004012WL013097 BANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258437 BANU BHATRA ()
71 JHORIGAM OR-30-004-012-004/6462
(DONGARIGUDA) 		2430004012NRG24020820230515845 04/08/2023 DAMAE BHATRA 2430004012WL013097 DAMAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258438 DAMAE BHATRA ()
72 JHORIGAM OR-30-004-012-004/6465
(DONGARIGUDA) 		2430004012NRG24020820230515846 04/08/2023 SANASAI BHATRA 2430004012WL013097 SANASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258410 SANASAI BHATRA ()
73 JHORIGAM OR-30-004-012-004/6467
(DONGARIGUDA) 		2430004012NRG24020820230515847 04/08/2023 JEMA PUJARI 2430004012WL013097 JEMA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258453 JEMA PUJARI ()
74 JHORIGAM OR-30-004-012-004/6469
(DONGARIGUDA) 		2430004012NRG24020820230515848 04/08/2023 GIMAYA BHATRA 2430004012WL013097 GIMAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258454 GIMAYA BHATRA ()
75 JHORIGAM OR-30-004-012-004/6481
(DONGARIGUDA) 		2430004012NRG24020820230515850 04/08/2023 HIRA PUJARI 2430004012WL013097 HIRA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258433 HIRA PUJARI ()
76 JHORIGAM OR-30-004-012-004/6481
(DONGARIGUDA) 		2430004012NRG24020820230515849 04/08/2023 RABI PUJARI 2430004012WL013097 RABI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258432 RABI PUJARI ()
77 JHORIGAM OR-30-004-012-004/6488
(DONGARIGUDA) 		2430004012NRG24020820230515851 04/08/2023 BASAMAN BHATRA 2430004012WL013097 BASAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258411 BASAMAN BHATRA ()
78 JHORIGAM OR-30-004-012-004/6492
(DONGARIGUDA) 		2430004012NRG24020820230515853 04/08/2023 JAMUNA PUJARI 2430004012WL013097 JAMUNA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258456 JAMUNA PUJARI ()
79 JHORIGAM OR-30-004-012-004/6492
(DONGARIGUDA) 		2430004012NRG24020820230515852 04/08/2023 SARADU PUJARI 2430004012WL013097 SARADU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258455 SARADU PUJARI ()
80 JHORIGAM OR-30-004-012-004/6494
(DONGARIGUDA) 		2430004012NRG24020820230515854 04/08/2023 LACHAN BHATRA 2430004012WL013097 LACHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258445 LACHAN BHATRA ()
81 JHORIGAM OR-30-004-012-004/6496
(DONGARIGUDA) 		2430004012NRG24020820230515855 04/08/2023 MANASING MAJHI 2430004012WL013097 MANASING MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258458 MANASING MAJHI ()
82 JHORIGAM OR-30-004-012-004/6499
(DONGARIGUDA) 		2430004012NRG24020820230515856 04/08/2023 GURUBARI MAJHI 2430004012WL013097 GURUBARI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258457 GURUBARI MAJHI ()
83 JHORIGAM OR-30-004-012-005/11165
(DONGARIGUDA) 		2430004012NRG24020820230515857 04/08/2023 SANA BHATRA 2430004012WL013097 SANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258398 SANA BHATRA ()
84 JHORIGAM OR-30-004-012-005/11171
(DONGARIGUDA) 		2430004012NRG24020820230515858 04/08/2023 DAMANA GOUDA 2430004012WL013097 DAMANA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972258449 DAMANA GOUDA ()
SubTotal 139356 139356
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_040823FTO_417032 76407201 Dabugam 139356

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