Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_180423FTO_30087
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-30-004-012-001/7000
(DONGARIGUDA) 		2430004000NRG24140420230007377 18/04/2023 HARI BHATRA 2430004WL000163 HARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522682 HARI BHATRA ()
2 JHORIGAM OR-30-004-012-001/7002
(DONGARIGUDA) 		2430004000NRG24140420230007378 18/04/2023 GAJENDRA MEHER 2430004WL000163 GAJENDRA MEHER 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522732 GAJENDRA MEHER ()
3 JHORIGAM OR-30-004-012-001/7008
(DONGARIGUDA) 		2430004000NRG24140420230007379 18/04/2023 KALA BHATRA 2430004WL000163 KALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522693 KALA BHATRA ()
4 JHORIGAM OR-30-004-012-001/7010
(DONGARIGUDA) 		2430004000NRG24140420230007380 18/04/2023 MALATI PANKA 2430004WL000163 MALATI PANKA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522688 MALATI PANKA ()
5 JHORIGAM OR-30-004-012-001/7011
(DONGARIGUDA) 		2430004000NRG24140420230007382 18/04/2023 HARABATI BHATRA 2430004WL000163 HARABATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522690 HARABATI BHATRA ()
6 JHORIGAM OR-30-004-012-001/7011
(DONGARIGUDA) 		2430004000NRG24140420230007381 18/04/2023 KESHABA BHATRA 2430004WL000163 KESHABA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522689 KESHABA BHATRA ()
7 JHORIGAM OR-30-004-012-001/7014
(DONGARIGUDA) 		2430004000NRG24140420230007383 18/04/2023 GANGADHAR MAJHI 2430004WL000163 GANGADHAR MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522675 GANGADHAR MAJHI ()
8 JHORIGAM OR-30-004-012-001/7014
(DONGARIGUDA) 		2430004000NRG24140420230007384 18/04/2023 KAMCHAN MAJHI 2430004WL000163 KAMCHAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522676 KAMCHAN MAJHI ()
9 JHORIGAM OR-30-004-012-001/7030
(DONGARIGUDA) 		2430004000NRG24140420230007386 18/04/2023 GOMATI BHATRA 2430004WL000163 GOMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522692 GOMATI BHATRA ()
10 JHORIGAM OR-30-004-012-001/7030
(DONGARIGUDA) 		2430004000NRG24140420230007385 18/04/2023 RAGHU BHATRA 2430004WL000163 RAGHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522691 RAGHU BHATRA ()
11 JHORIGAM OR-30-004-012-001/7040
(DONGARIGUDA) 		2430004000NRG24140420230007387 18/04/2023 BAISHAKHI BHATRA 2430004WL000163 BAISHAKHI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522674 BAISHAKHI BHATRA ()
12 JHORIGAM OR-30-004-012-001/7041
(DONGARIGUDA) 		2430004000NRG24140420230007389 18/04/2023 KAMAL DEI BHATRA 2430004WL000163 KAMAL DEI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522695 KAMAL DEI BHATRA ()
13 JHORIGAM OR-30-004-012-001/7041
(DONGARIGUDA) 		2430004000NRG24140420230007388 18/04/2023 LAKHI BHATRA 2430004WL000163 LAKHI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522694 LAKHI BHATRA ()
14 JHORIGAM OR-30-004-012-001/7046
(DONGARIGUDA) 		2430004000NRG24140420230007391 18/04/2023 BHANA BHATRA 2430004WL000163 BHANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522681 BHANA BHATRA ()
15 JHORIGAM OR-30-004-012-001/7046
(DONGARIGUDA) 		2430004000NRG24140420230007390 18/04/2023 PADAM BHATRA 2430004WL000163 PADAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522680 PADAM BHATRA ()
16 JHORIGAM OR-30-004-012-001/7048
(DONGARIGUDA) 		2430004000NRG24140420230007393 18/04/2023 DAMAE BHATRA 2430004WL000163 DAMAE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522684 DAMAE BHATRA ()
17 JHORIGAM OR-30-004-012-001/7048
(DONGARIGUDA) 		2430004000NRG24140420230007392 18/04/2023 PITAM BHATRA 2430004WL000163 PITAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522683 PITAM BHATRA ()
18 JHORIGAM OR-30-004-012-001/7052
(DONGARIGUDA) 		2430004000NRG24140420230007394 18/04/2023 MANGALDEI BHATRA 2430004WL000163 MANGALDEI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522679 MANGALDEI BHATRA ()
19 JHORIGAM OR-30-004-012-001/7054
(DONGARIGUDA) 		2430004000NRG24140420230007395 18/04/2023 BHIMA PANKA 2430004WL000163 BHIMA PANKA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522687 BHIMA PANKA ()
20 JHORIGAM OR-30-004-012-001/7056
(DONGARIGUDA) 		2430004000NRG24140420230007396 18/04/2023 KAMALOCHAN PANKA 2430004WL000163 KAMALOCHAN PANKA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522685 KAMALOCHAN PANKA ()
21 JHORIGAM OR-30-004-012-001/7056
(DONGARIGUDA) 		2430004000NRG24140420230007397 18/04/2023 KAMALOCHAN PANKA 2430004WL000163 KAMALOCHAN PANKA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522686 KAMALOCHAN PANKA ()
22 JHORIGAM OR-30-004-012-001/7063
(DONGARIGUDA) 		2430004000NRG24140420230007398 18/04/2023 PURAN PUJARI 2430004WL000163 PURAN PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522677 PURAN PUJARI ()
23 JHORIGAM OR-30-004-012-001/7063
(DONGARIGUDA) 		2430004000NRG24140420230007399 18/04/2023 TULARAM PUJARI 2430004WL000163 TULARAM PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522678 TULARAM PUJARI ()
24 JHORIGAM OR-30-004-012-002/11012
(DONGARIGUDA) 		2430004000NRG24140420230007400 18/04/2023 DAMU BHATRA 2430004WL000163 DAMU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522646 DAMU BHATRA ()
25 JHORIGAM OR-30-004-012-002/11017
(DONGARIGUDA) 		2430004000NRG24140420230007401 18/04/2023 SANU BHATRA 2430004WL000163 SANU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522648 SANU BHATRA ()
26 JHORIGAM OR-30-004-012-002/11025
(DONGARIGUDA) 		2430004000NRG24140420230007402 18/04/2023 HIRADEI GOUDA 2430004WL000163 HIRADEI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522647 HIRADEI GOUDA ()
27 JHORIGAM OR-30-004-012-002/11033
(DONGARIGUDA) 		2430004000NRG24140420230007403 18/04/2023 KAPHUR BHATRA 2430004WL000163 KAPHUR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522644 KAPHUR BHATRA ()
28 JHORIGAM OR-30-004-012-002/11033
(DONGARIGUDA) 		2430004000NRG24140420230007404 18/04/2023 NILA BHATRA 2430004WL000163 NILA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522645 NILA BHATRA ()
29 JHORIGAM OR-30-004-012-002/11034
(DONGARIGUDA) 		2430004000NRG24140420230007405 18/04/2023 GURUBARU BHATRA 2430004WL000163 GURUBARU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522643 GURUBARU BHATRA ()
30 JHORIGAM OR-30-004-012-002/11037
(DONGARIGUDA) 		2430004000NRG24140420230007407 18/04/2023 DASAI SANTA 2430004WL000163 DASAI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522713 DASAI SANTA ()
31 JHORIGAM OR-30-004-012-002/11037
(DONGARIGUDA) 		2430004000NRG24140420230007406 18/04/2023 MADHU SANTA 2430004WL000163 MADHU SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522712 MADHU SANTA ()
32 JHORIGAM OR-30-004-012-002/11046
(DONGARIGUDA) 		2430004000NRG24140420230007408 18/04/2023 SAMARU BHATRA 2430004WL000163 SAMARU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522696 SAMARU BHATRA ()
33 JHORIGAM OR-30-004-012-002/11046
(DONGARIGUDA) 		2430004000NRG24140420230007409 18/04/2023 SUBARNA BHATRA 2430004WL000163 SUBARNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522697 SUBARNA BHATRA ()
34 JHORIGAM OR-30-004-012-002/11051
(DONGARIGUDA) 		2430004000NRG24140420230007410 18/04/2023 BIKRAM SANTA 2430004WL000163 BIKRAM SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522710 BIKRAM SANTA ()
35 JHORIGAM OR-30-004-012-002/11051
(DONGARIGUDA) 		2430004000NRG24140420230007411 18/04/2023 BISHAKUDI SANTA 2430004WL000163 BISHAKUDI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522711 BISHAKUDI SANTA ()
36 JHORIGAM OR-30-004-012-002/11054
(DONGARIGUDA) 		2430004000NRG24140420230007412 18/04/2023 MUKTA SANTA 2430004WL000163 MUKTA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522702 MUKTA SANTA ()
37 JHORIGAM OR-30-004-012-002/11074
(DONGARIGUDA) 		2430004000NRG24140420230007414 18/04/2023 MAINA BHATRA 2430004WL000163 MAINA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522729 MAINA BHATRA ()
38 JHORIGAM OR-30-004-012-002/11074
(DONGARIGUDA) 		2430004000NRG24140420230007413 18/04/2023 SANADHAR BHATRA 2430004WL000163 SANADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522728 SANADHAR BHATRA ()
39 JHORIGAM OR-30-004-012-002/11077
(DONGARIGUDA) 		2430004000NRG24140420230007415 18/04/2023 LACHHAMA BHATRA 2430004WL000163 LACHHAMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522719 LACHHAMA BHATRA ()
40 JHORIGAM OR-30-004-012-002/11079
(DONGARIGUDA) 		2430004000NRG24140420230007417 18/04/2023 DAMAI BHATRA 2430004WL000163 DAMAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522727 DAMAI BHATRA ()
41 JHORIGAM OR-30-004-012-002/11079
(DONGARIGUDA) 		2430004000NRG24140420230007416 18/04/2023 DAMUDHAR BHATRA 2430004WL000163 DAMUDHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522726 DAMUDHAR BHATRA ()
42 JHORIGAM OR-30-004-012-002/11090
(DONGARIGUDA) 		2430004000NRG24140420230007418 18/04/2023 JAMUNA BHATRA 2430004WL000163 JAMUNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522642 JAMUNA BHATRA ()
43 JHORIGAM OR-30-004-012-002/11093
(DONGARIGUDA) 		2430004000NRG24140420230007419 18/04/2023 GOBARDHAN BHATRA 2430004WL000163 GOBARDHAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522704 GOBARDHAN BHATRA ()
44 JHORIGAM OR-30-004-012-002/11098
(DONGARIGUDA) 		2430004000NRG24140420230007420 18/04/2023 CHAMPA SANTA 2430004WL000163 CHAMPA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522701 CHAMPA SANTA ()
45 JHORIGAM OR-30-004-012-002/11102
(DONGARIGUDA) 		2430004000NRG24140420230007421 18/04/2023 ULLASA BHATRA 2430004WL000163 ULLASA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522734 ULLASA BHATRA ()
46 JHORIGAM OR-30-004-012-002/11105
(DONGARIGUDA) 		2430004000NRG24140420230007423 18/04/2023 DASHAMATI BHATRA 2430004WL000163 DASHAMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522723 DASHAMATI BHATRA ()
47 JHORIGAM OR-30-004-012-002/11105
(DONGARIGUDA) 		2430004000NRG24140420230007422 18/04/2023 JALADHAR BHATRA 2430004WL000163 JALADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522722 JALADHAR BHATRA ()
48 JHORIGAM OR-30-004-012-002/11106
(DONGARIGUDA) 		2430004000NRG24140420230007424 18/04/2023 BALIYAR BHATRA 2430004WL000163 BALIYAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522730 BALIYAR BHATRA ()
49 JHORIGAM OR-30-004-012-002/11106
(DONGARIGUDA) 		2430004000NRG24140420230007425 18/04/2023 RAYABARI BHATRA 2430004WL000163 RAYABARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522731 RAYABARI BHATRA ()
50 JHORIGAM OR-30-004-012-002/11112
(DONGARIGUDA) 		2430004000NRG24140420230007426 18/04/2023 NABINA BHATRA 2430004WL000163 NABINA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522717 NABINA BHATRA ()
51 JHORIGAM OR-30-004-012-002/11113
(DONGARIGUDA) 		2430004000NRG24140420230007427 18/04/2023 HADI SANTA 2430004WL000163 HADI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522715 HADI SANTA ()
52 JHORIGAM OR-30-004-012-002/11113
(DONGARIGUDA) 		2430004000NRG24140420230007428 18/04/2023 LAXMI SANTA 2430004WL000163 LAXMI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522716 LAXMI SANTA ()
53 JHORIGAM OR-30-004-012-002/11114
(DONGARIGUDA) 		2430004000NRG24140420230007429 18/04/2023 SRIPATI SANTA 2430004WL000163 SRIPATI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522707 SRIPATI SANTA ()
54 JHORIGAM OR-30-004-012-002/11124
(DONGARIGUDA) 		2430004000NRG24140420230007430 18/04/2023 DASA SANTA 2430004WL000163 DASA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522700 DASA SANTA ()
55 JHORIGAM OR-30-004-012-002/11125
(DONGARIGUDA) 		2430004000NRG24140420230007431 18/04/2023 GOBENA SANTA 2430004WL000163 GOBENA SANTA 76407201 SBIN0000DOP 1422 1422 Rejected 10/05/2023 1398522639 No Such Account
56 JHORIGAM OR-30-004-012-002/11125
(DONGARIGUDA) 		2430004000NRG24140420230007432 18/04/2023 PARBATI SANTA 2430004WL000163 PARBATI SANTA 76407201 SBIN0000DOP 1422 1422 Rejected 10/05/2023 1398522640 No Such Account
57 JHORIGAM OR-30-004-012-002/11127
(DONGARIGUDA) 		2430004000NRG24140420230007434 18/04/2023 ASHE SANTA 2430004WL000163 ASHE SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522709 ASHE SANTA ()
58 JHORIGAM OR-30-004-012-002/11127
(DONGARIGUDA) 		2430004000NRG24140420230007433 18/04/2023 LAXMAN SANTA 2430004WL000163 LAXMAN SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522708 LAXMAN SANTA ()
59 JHORIGAM OR-30-004-012-002/11128
(DONGARIGUDA) 		2430004000NRG24140420230007436 18/04/2023 BUGI SANTA 2430004WL000163 BUGI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522736 BUGI SANTA ()
60 JHORIGAM OR-30-004-012-002/11128
(DONGARIGUDA) 		2430004000NRG24140420230007435 18/04/2023 TANKADHAR SANTA 2430004WL000163 TANKADHAR SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522735 TANKADHAR SANTA ()
61 JHORIGAM OR-30-004-012-002/11131
(DONGARIGUDA) 		2430004000NRG24140420230007437 18/04/2023 RATNNA BHATRA 2430004WL000163 RATNNA BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 10/05/2023 1398522738 Account closed
62 JHORIGAM OR-30-004-012-002/11133
(DONGARIGUDA) 		2430004000NRG24140420230007438 18/04/2023 MAKARANDA BHATRA 2430004WL000163 MAKARANDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522737 MAKARANDA BHATRA ()
63 JHORIGAM OR-30-004-012-002/11135
(DONGARIGUDA) 		2430004000NRG24140420230007439 18/04/2023 DHANA SANTA 2430004WL000163 DHANA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522718 DHANA SANTA ()
64 JHORIGAM OR-30-004-012-002/11137
(DONGARIGUDA) 		2430004000NRG24140420230007440 18/04/2023 NIRA SANTA 2430004WL000163 NIRA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522705 NIRA SANTA ()
65 JHORIGAM OR-30-004-012-002/11137
(DONGARIGUDA) 		2430004000NRG24140420230007441 18/04/2023 NIRA SANTA 2430004WL000163 NIRA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522706 NIRA SANTA ()
66 JHORIGAM OR-30-004-012-002/11139
(DONGARIGUDA) 		2430004000NRG24140420230007442 18/04/2023 KALABATI SANTA 2430004WL000163 KALABATI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522703 KALABATI SANTA ()
67 JHORIGAM OR-30-004-012-002/11142
(DONGARIGUDA) 		2430004000NRG24140420230007443 18/04/2023 SANA SANTA 2430004WL000163 SANA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522714 SANA SANTA ()
68 JHORIGAM OR-30-004-012-002/11146
(DONGARIGUDA) 		2430004000NRG24140420230007444 18/04/2023 MOHAN GOUDA 2430004WL000163 MOHAN GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522641 MOHAN GOUDA ()
69 JHORIGAM OR-30-004-012-002/11147
(DONGARIGUDA) 		2430004000NRG24140420230007446 18/04/2023 KANAKA DEI BHATRA 2430004WL000163 KANAKA DEI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522721 KANAKA DEI BHATRA ()
70 JHORIGAM OR-30-004-012-002/11147
(DONGARIGUDA) 		2430004000NRG24140420230007445 18/04/2023 NADA BHATRA 2430004WL000163 NADA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522720 NADA BHATRA ()
71 JHORIGAM OR-30-004-012-002/11148
(DONGARIGUDA) 		2430004000NRG24140420230007448 18/04/2023 DALIMBA BHATRA 2430004WL000163 DALIMBA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522650 DALIMBA BHATRA ()
72 JHORIGAM OR-30-004-012-002/11148
(DONGARIGUDA) 		2430004000NRG24140420230007447 18/04/2023 JAGABANDHU BHATRA 2430004WL000163 JAGABANDHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522649 JAGABANDHU BHATRA ()
73 JHORIGAM OR-30-004-012-002/11149
(DONGARIGUDA) 		2430004000NRG24140420230007449 18/04/2023 LAXMAN MAJHI 2430004WL000163 LAXMAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522733 LAXMAN MAJHI ()
74 JHORIGAM OR-30-004-012-002/11154
(DONGARIGUDA) 		2430004000NRG24140420230007450 18/04/2023 BHAGIRATHI BHATRA 2430004WL000163 BHAGIRATHI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522724 BHAGIRATHI BHATRA ()
75 JHORIGAM OR-30-004-012-002/11154
(DONGARIGUDA) 		2430004000NRG24140420230007451 18/04/2023 SARABANI BHATRA 2430004WL000163 SARABANI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522725 SARABANI BHATRA ()
76 JHORIGAM OR-30-004-012-002/11156
(DONGARIGUDA) 		2430004000NRG24140420230007452 18/04/2023 BAGA SANTA 2430004WL000163 BAGA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522698 BAGA SANTA ()
77 JHORIGAM OR-30-004-012-002/11156
(DONGARIGUDA) 		2430004000NRG24140420230007453 18/04/2023 SANAYA SANTA 2430004WL000163 SANAYA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522699 SANAYA SANTA ()
78 JHORIGAM OR-30-004-012-003/11342
(DONGARIGUDA) 		2430004000NRG24140420230007454 18/04/2023 MANAMATI BHATRA 2430004WL000163 MANAMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522665 MANAMATI BHATRA ()
79 JHORIGAM OR-30-004-012-003/11343
(DONGARIGUDA) 		2430004000NRG24140420230007455 18/04/2023 DALIMBA BHATRA 2430004WL000163 DALIMBA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522666 DALIMBA BHATRA ()
80 JHORIGAM OR-30-004-012-003/11350
(DONGARIGUDA) 		2430004000NRG24140420230007457 18/04/2023 RADAMA BHATRA 2430004WL000163 RADAMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522673 RADAMA BHATRA ()
81 JHORIGAM OR-30-004-012-003/11350
(DONGARIGUDA) 		2430004000NRG24140420230007456 18/04/2023 SINDHU BHATRA 2430004WL000163 SINDHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522672 SINDHU BHATRA ()
82 JHORIGAM OR-30-004-012-003/11362
(DONGARIGUDA) 		2430004000NRG24140420230007458 18/04/2023 SUBARNA BHATRA 2430004WL000163 SUBARNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522651 SUBARNA BHATRA ()
83 JHORIGAM OR-30-004-012-003/11367
(DONGARIGUDA) 		2430004000NRG24140420230007459 18/04/2023 MATI BHATRA 2430004WL000163 MATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522657 MATI BHATRA ()
84 JHORIGAM OR-30-004-012-003/11371
(DONGARIGUDA) 		2430004000NRG24140420230007460 18/04/2023 KAMALU GOUDA 2430004WL000163 KAMALU GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522652 KAMALU GOUDA ()
85 JHORIGAM OR-30-004-012-003/11387
(DONGARIGUDA) 		2430004000NRG24140420230007461 18/04/2023 PARMA BHATRA 2430004WL000163 PARMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522662 PARMA BHATRA ()
86 JHORIGAM OR-30-004-012-003/11396
(DONGARIGUDA) 		2430004000NRG24140420230007462 18/04/2023 JAYARAM BHATRA 2430004WL000163 JAYARAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522671 JAYARAM BHATRA ()
87 JHORIGAM OR-30-004-012-003/11406
(DONGARIGUDA) 		2430004000NRG24140420230007463 18/04/2023 PADAM BHATRA 2430004WL000163 PADAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522653 PADAM BHATRA ()
88 JHORIGAM OR-30-004-012-003/11406
(DONGARIGUDA) 		2430004000NRG24140420230007464 18/04/2023 PADURAM BHATRA 2430004WL000163 PADURAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522654 PADURAM BHATRA ()
89 JHORIGAM OR-30-004-012-003/11407
(DONGARIGUDA) 		2430004000NRG24140420230007465 18/04/2023 BAIDU BHATRA 2430004WL000163 BAIDU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522668 BAIDU BHATRA ()
90 JHORIGAM OR-30-004-012-003/11407
(DONGARIGUDA) 		2430004000NRG24140420230007466 18/04/2023 JEMA BHATRA 2430004WL000163 JEMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522669 JEMA BHATRA ()
91 JHORIGAM OR-30-004-012-003/11408
(DONGARIGUDA) 		2430004000NRG24140420230007467 18/04/2023 JAGA BHATRA 2430004WL000163 JAGA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522664 JAGA BHATRA ()
92 JHORIGAM OR-30-004-012-003/11414
(DONGARIGUDA) 		2430004000NRG24140420230007469 18/04/2023 KUNDA BHATRA 2430004WL000163 KUNDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522659 KUNDA BHATRA ()
93 JHORIGAM OR-30-004-012-003/11414
(DONGARIGUDA) 		2430004000NRG24140420230007468 18/04/2023 XHAITAN BHATRA 2430004WL000163 XHAITAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522658 XHAITAN BHATRA ()
94 JHORIGAM OR-30-004-012-003/11415
(DONGARIGUDA) 		2430004000NRG24140420230007470 18/04/2023 NINDI BHATRA 2430004WL000163 NINDI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522663 NINDI BHATRA ()
95 JHORIGAM OR-30-004-012-003/11416
(DONGARIGUDA) 		2430004000NRG24140420230007471 18/04/2023 MANURAM BHATRA 2430004WL000163 MANURAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522655 MANURAM BHATRA ()
96 JHORIGAM OR-30-004-012-003/11417
(DONGARIGUDA) 		2430004000NRG24140420230007472 18/04/2023 RAMADHAR BHATRA 2430004WL000163 RAMADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522660 RAMADHAR BHATRA ()
97 JHORIGAM OR-30-004-012-003/11417
(DONGARIGUDA) 		2430004000NRG24140420230007473 18/04/2023 SOMARI BHATRA 2430004WL000163 SOMARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522661 SOMARI BHATRA ()
98 JHORIGAM OR-30-004-012-003/11418
(DONGARIGUDA) 		2430004000NRG24140420230007474 18/04/2023 CHITU BHATRA 2430004WL000163 CHITU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522667 CHITU BHATRA ()
99 JHORIGAM OR-30-004-012-003/11425
(DONGARIGUDA) 		2430004000NRG24140420230007475 18/04/2023 NAKULA BHATRA 2430004WL000163 NAKULA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522656 NAKULA BHATRA ()
100 JHORIGAM OR-30-004-012-003/11434
(DONGARIGUDA) 		2430004000NRG24140420230007476 18/04/2023 JEMA BHATRA 2430004WL000163 JEMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398522670 JEMA BHATRA ()
SubTotal 142200 142200
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_180423FTO_30087 76407201 Dabugam 142200

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