Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270523FTO_164073
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-30-004-019-005/10090
(PHUPUGAM) 		2430004000NRG24220520230186933 27/05/2023 GHANA SANTA 2430004WL004534 GHANA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717509 GHANA SANTA ()
2 JHORIGAM OR-30-004-019-005/10091
(PHUPUGAM) 		2430004000NRG24220520230186934 27/05/2023 MANA SANTA 2430004WL004534 MANA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717514 MANA SANTA ()
3 JHORIGAM OR-30-004-019-005/10095
(PHUPUGAM) 		2430004000NRG24220520230186935 27/05/2023 JINU BHATRA 2430004WL004534 JINU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717515 JINU BHATRA ()
4 JHORIGAM OR-30-004-019-005/10099
(PHUPUGAM) 		2430004000NRG24220520230186936 27/05/2023 BAIDU BHATRA 2430004WL004534 BAIDU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717512 BAIDU BHATRA ()
5 JHORIGAM OR-30-004-019-005/10115
(PHUPUGAM) 		2430004000NRG24220520230186937 27/05/2023 MUTHA GONDA 2430004WL004534 MUTHA GONDA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717506 MUTHA GONDA ()
6 JHORIGAM OR-30-004-019-005/10120
(PHUPUGAM) 		2430004000NRG24220520230186938 27/05/2023 KAMALOCHAN BHATRA 2430004WL004534 KAMALOCHAN BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717502 KAMALOCHAN BHATRA ()
7 JHORIGAM OR-30-004-019-005/10141
(PHUPUGAM) 		2430004000NRG24220520230186939 27/05/2023 LALITA BHATRA 2430004WL004534 LALITA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717499 LALITA BHATRA ()
8 JHORIGAM OR-30-004-019-005/10156
(PHUPUGAM) 		2430004000NRG24220520230186940 27/05/2023 GANGADHAR SANTA 2430004WL004534 GANGADHAR SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717510 GANGADHAR SANTA ()
9 JHORIGAM OR-30-004-019-005/10169
(PHUPUGAM) 		2430004000NRG24220520230186941 27/05/2023 BHAGABAN HARIJAN 2430004WL004534 BHAGABAN HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717513 BHAGABAN HARIJAN ()
10 JHORIGAM OR-30-004-019-005/10171
(PHUPUGAM) 		2430004000NRG24220520230186942 27/05/2023 DHANAR BHATRA 2430004WL004534 DHANAR BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717498 DHANAR BHATRA ()
11 JHORIGAM OR-30-004-019-005/10173
(PHUPUGAM) 		2430004000NRG24220520230186943 27/05/2023 RAINU BHATRA 2430004WL004534 RAINU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717497 RAINU BHATRA ()
12 JHORIGAM OR-30-004-019-005/10177
(PHUPUGAM) 		2430004000NRG24220520230186944 27/05/2023 BALARAM BHATRA 2430004WL004534 BALARAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717505 BALARAM BHATRA ()
13 JHORIGAM OR-30-004-019-005/10180
(PHUPUGAM) 		2430004000NRG24220520230186945 27/05/2023 GOPI BHATRA 2430004WL004534 GOPI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717501 GOPI BHATRA ()
14 JHORIGAM OR-30-004-019-005/10197
(PHUPUGAM) 		2430004000NRG24220520230186946 27/05/2023 DAITARI HARIJAN 2430004WL004534 DAITARI HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717504 DAITARI HARIJAN ()
15 JHORIGAM OR-30-004-019-005/10204
(PHUPUGAM) 		2430004000NRG24220520230186947 27/05/2023 KHAGA BHATRA 2430004WL004534 KHAGA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717508 KHAGA BHATRA ()
16 JHORIGAM OR-30-004-019-005/10209
(PHUPUGAM) 		2430004000NRG24220520230186948 27/05/2023 SAMARU BHATRA 2430004WL004534 SAMARU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717507 SAMARU BHATRA ()
17 JHORIGAM OR-30-004-019-005/10220
(PHUPUGAM) 		2430004000NRG24220520230186949 27/05/2023 JASHODA BHATRA 2430004WL004534 JASHODA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717522 JASHODA BHATRA ()
18 JHORIGAM OR-30-004-019-005/10232
(PHUPUGAM) 		2430004000NRG24220520230186950 27/05/2023 SATAI SANTA 2430004WL004534 SATAI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717511 SATAI SANTA ()
19 JHORIGAM OR-30-004-019-005/10239
(PHUPUGAM) 		2430004000NRG24220520230186951 27/05/2023 MADHU BHATRA 2430004WL004534 MADHU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717518 MADHU BHATRA ()
20 JHORIGAM OR-30-004-019-005/10241
(PHUPUGAM) 		2430004000NRG24220520230186952 27/05/2023 SURU BHATRA 2430004WL004534 SURU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717517 SURU BHATRA ()
21 JHORIGAM OR-30-004-019-005/10245
(PHUPUGAM) 		2430004000NRG24220520230186953 27/05/2023 SATAI BHATRA 2430004WL004534 SATAI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717520 SATAI BHATRA ()
22 JHORIGAM OR-30-004-019-005/10256
(PHUPUGAM) 		2430004000NRG24220520230186954 27/05/2023 GIRIDHAR BHATRA 2430004WL004534 GIRIDHAR BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717503 GIRIDHAR BHATRA ()
23 JHORIGAM OR-30-004-019-005/10262
(PHUPUGAM) 		2430004000NRG24220520230186955 27/05/2023 LAXMI GONDA 2430004WL004534 LAXMI GONDA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717519 LAXMI GONDA ()
24 JHORIGAM OR-30-004-019-005/10287
(PHUPUGAM) 		2430004000NRG24220520230186956 27/05/2023 SADA BHATRA 2430004WL004534 SADA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717521 SADA BHATRA ()
25 JHORIGAM OR-30-004-019-005/10291
(PHUPUGAM) 		2430004000NRG24220520230186957 27/05/2023 ANAND BHATRA 2430004WL004534 ANAND BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717500 ANAND BHATRA ()
26 JHORIGAM OR-30-004-019-005/10302
(PHUPUGAM) 		2430004000NRG24220520230186958 27/05/2023 RABI SANTA 2430004WL004534 RABI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717516 RABI SANTA ()
27 JHORIGAM OR-30-004-019-005/30561
(PHUPUGAM) 		2430004000NRG24220520230186959 27/05/2023 RAJA BHATRA 2430004WL004534 RAJA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717525 RAJA BHATRA ()
28 JHORIGAM OR-30-004-019-005/3308607
(PHUPUGAM) 		2430004000NRG24220520230186960 27/05/2023 CHAITU BHATRA 2430004WL004534 CHAITU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717466 CHAITU BHATRA ()
29 JHORIGAM OR-30-004-019-005/3308608
(PHUPUGAM) 		2430004000NRG24220520230186961 27/05/2023 RABISING GOND 2430004WL004534 RABISING GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717462 RABISING GOND ()
30 JHORIGAM OR-30-004-019-005/3308610
(PHUPUGAM) 		2430004000NRG24220520230186962 27/05/2023 UPENDRA MALI 2430004WL004534 UPENDRA MALI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717464 UPENDRA MALI ()
31 JHORIGAM OR-30-004-019-005/3308612
(PHUPUGAM) 		2430004000NRG24220520230186963 27/05/2023 BHUBAN BHATRA 2430004WL004534 BHUBAN BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717486 BHUBAN BHATRA ()
32 JHORIGAM OR-30-004-019-005/3308613
(PHUPUGAM) 		2430004000NRG24220520230186964 27/05/2023 KAMAL GOND 2430004WL004534 KAMAL GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717484 KAMAL GOND ()
33 JHORIGAM OR-30-004-019-005/3308617
(PHUPUGAM) 		2430004000NRG24220520230186965 27/05/2023 KIABATI GOND 2430004WL004534 KIABATI GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717483 KIABATI GOND ()
34 JHORIGAM OR-30-004-019-005/3308618
(PHUPUGAM) 		2430004000NRG24220520230186966 27/05/2023 BUDURAM BHATRA 2430004WL004534 BUDURAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717482 BUDURAM BHATRA ()
35 JHORIGAM OR-30-004-019-005/3308619
(PHUPUGAM) 		2430004000NRG24220520230186967 27/05/2023 URDHABA GOND 2430004WL004534 URDHABA GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717478 URDHABA GOND ()
36 JHORIGAM OR-30-004-019-005/3308620
(PHUPUGAM) 		2430004000NRG24220520230186968 27/05/2023 KUMA GOND 2430004WL004534 KUMA GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717481 KUMA GOND ()
37 JHORIGAM OR-30-004-019-005/3308621
(PHUPUGAM) 		2430004000NRG24220520230186969 27/05/2023 TANKADHAR GOND 2430004WL004534 TANKADHAR GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717476 TANKADHAR GOND ()
38 JHORIGAM OR-30-004-019-005/3308622
(PHUPUGAM) 		2430004000NRG24220520230186970 27/05/2023 KESABA BHATRA 2430004WL004534 KESABA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717477 KESABA BHATRA ()
39 JHORIGAM OR-30-004-019-005/3308623
(PHUPUGAM) 		2430004000NRG24220520230186971 27/05/2023 KHAGAPATI BHATRA 2430004WL004534 KHAGAPATI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717487 KHAGAPATI BHATRA ()
40 JHORIGAM OR-30-004-019-005/3308625
(PHUPUGAM) 		2430004000NRG24220520230186972 27/05/2023 KAMALACHAN BHATRA 2430004WL004534 KAMALACHAN BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717475 KAMALACHAN BHATRA ()
41 JHORIGAM OR-30-004-019-005/3308626
(PHUPUGAM) 		2430004000NRG24220520230186973 27/05/2023 ANAMA BINDHANI 2430004WL004534 ANAMA BINDHANI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717474 ANAMA BINDHANI ()
42 JHORIGAM OR-30-004-019-005/3308628
(PHUPUGAM) 		2430004000NRG24220520230186974 27/05/2023 TRINATH BHATRA 2430004WL004534 TRINATH BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717467 TRINATH BHATRA ()
43 JHORIGAM OR-30-004-019-005/3308630
(PHUPUGAM) 		2430004000NRG24220520230186975 27/05/2023 MANDI GOND 2430004WL004534 MANDI GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717469 MANDI GOND ()
44 JHORIGAM OR-30-004-019-005/3308632
(PHUPUGAM) 		2430004000NRG24220520230186976 27/05/2023 BISU BHATRA 2430004WL004534 BISU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717468 BISU BHATRA ()
45 JHORIGAM OR-30-004-019-005/3308634
(PHUPUGAM) 		2430004000NRG24220520230186977 27/05/2023 RAISING GOND 2430004WL004534 RAISING GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717470 RAISING GOND ()
46 JHORIGAM OR-30-004-019-005/3308635
(PHUPUGAM) 		2430004000NRG24220520230186978 27/05/2023 CHAITI BHATRA 2430004WL004534 CHAITI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717465 CHAITI BHATRA ()
47 JHORIGAM OR-30-004-019-005/3308637
(PHUPUGAM) 		2430004000NRG24220520230186979 27/05/2023 PADMANI GOUD 2430004WL004534 PADMANI GOUD 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717453 PADMANI GOUD ()
48 JHORIGAM OR-30-004-019-005/3308638
(PHUPUGAM) 		2430004000NRG24220520230186980 27/05/2023 PADLAM BHATRA 2430004WL004534 PADLAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717488 PADLAM BHATRA ()
49 JHORIGAM OR-30-004-019-005/3308640
(PHUPUGAM) 		2430004000NRG24220520230186981 27/05/2023 MANA BHATRA 2430004WL004534 MANA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717489 MANA BHATRA ()
50 JHORIGAM OR-30-004-019-005/3308641
(PHUPUGAM) 		2430004000NRG24220520230186982 27/05/2023 CHETMAN BHATRA 2430004WL004534 CHETMAN BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717493 CHETMAN BHATRA ()
51 JHORIGAM OR-30-004-019-005/3308642
(PHUPUGAM) 		2430004000NRG24220520230186983 27/05/2023 RAMA GOND 2430004WL004534 RAMA GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717471 RAMA GOND ()
52 JHORIGAM OR-30-004-019-005/3308643
(PHUPUGAM) 		2430004000NRG24220520230186984 27/05/2023 JAGABANDHU BHATRA 2430004WL004534 JAGABANDHU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717455 JAGABANDHU BHATRA ()
53 JHORIGAM OR-30-004-019-005/3308646
(PHUPUGAM) 		2430004000NRG24220520230186985 27/05/2023 MADHU GOND 2430004WL004534 MADHU GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717454 MADHU GOND ()
54 JHORIGAM OR-30-004-019-005/3308648
(PHUPUGAM) 		2430004000NRG24220520230186986 27/05/2023 GOBARDHAN GOND 2430004WL004534 GOBARDHAN GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717485 GOBARDHAN GOND ()
55 JHORIGAM OR-30-004-019-005/3308650
(PHUPUGAM) 		2430004000NRG24220520230186987 27/05/2023 URDABA GOND 2430004WL004534 URDABA GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717496 URDABA GOND ()
56 JHORIGAM OR-30-004-019-005/3308651
(PHUPUGAM) 		2430004000NRG24220520230186988 27/05/2023 SAMDU GOND 2430004WL004534 SAMDU GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717456 SAMDU GOND ()
57 JHORIGAM OR-30-004-019-005/3308652
(PHUPUGAM) 		2430004000NRG24220520230186989 27/05/2023 KAMALDEI GOND 2430004WL004534 KAMALDEI GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717495 KAMALDEI GOND ()
58 JHORIGAM OR-30-004-019-005/3308653
(PHUPUGAM) 		2430004000NRG24220520230186990 27/05/2023 SULACHANA GOND 2430004WL004534 SULACHANA GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717494 SULACHANA GOND ()
59 JHORIGAM OR-30-004-019-005/3308660
(PHUPUGAM) 		2430004000NRG24220520230186991 27/05/2023 JAGA GOND 2430004WL004534 JAGA GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717480 JAGA GOND ()
60 JHORIGAM OR-30-004-019-005/3308661
(PHUPUGAM) 		2430004000NRG24220520230186992 27/05/2023 NAKUL GOND 2430004WL004534 NAKUL GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717463 NAKUL GOND ()
61 JHORIGAM OR-30-004-019-005/3308662
(PHUPUGAM) 		2430004000NRG24220520230186993 27/05/2023 SADHU BHATRA 2430004WL004534 SADHU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717490 SADHU BHATRA ()
62 JHORIGAM OR-30-004-019-005/3308663
(PHUPUGAM) 		2430004000NRG24220520230186994 27/05/2023 SUKUCHAND GOUD 2430004WL004534 SUKUCHAND GOUD 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717479 SUKUCHAND GOUD ()
63 JHORIGAM OR-30-004-019-005/3308664
(PHUPUGAM) 		2430004000NRG24220520230186995 27/05/2023 PANCHANAN GOND 2430004WL004534 PANCHANAN GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717529 PANCHANAN GOND ()
64 JHORIGAM OR-30-004-019-005/3308665
(PHUPUGAM) 		2430004000NRG24220520230186996 27/05/2023 PADAM GOUD 2430004WL004534 PADAM GOUD 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717526 PADAM GOUD ()
65 JHORIGAM OR-30-004-019-005/3308666
(PHUPUGAM) 		2430004000NRG24220520230186997 27/05/2023 PADMAN GOUD 2430004WL004534 PADMAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717524 PADMAN GOUD ()
66 JHORIGAM OR-30-004-019-005/3308667
(PHUPUGAM) 		2430004000NRG24220520230186998 27/05/2023 BAIDI GOUD 2430004WL004534 BAIDI GOUD 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717523 BAIDI GOUD ()
67 JHORIGAM OR-30-004-019-005/3308668
(PHUPUGAM) 		2430004000NRG24220520230186999 27/05/2023 HEMABATI GOUD 2430004WL004534 HEMABATI GOUD 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717461 HEMABATI GOUD ()
68 JHORIGAM OR-30-004-019-005/3308670
(PHUPUGAM) 		2430004000NRG24220520230187000 27/05/2023 RATI BHATRA 2430004WL004534 RATI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717527 RATI BHATRA ()
69 JHORIGAM OR-30-004-019-005/3308671
(PHUPUGAM) 		2430004000NRG24220520230187001 27/05/2023 JAGABANDHU BHATRA 2430004WL004534 JAGABANDHU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717460 JAGABANDHU BHATRA ()
70 JHORIGAM OR-30-004-019-005/3308672
(PHUPUGAM) 		2430004000NRG24220520230187002 27/05/2023 SANTI BHATRA 2430004WL004534 SANTI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717528 SANTI BHATRA ()
71 JHORIGAM OR-30-004-019-005/3308673
(PHUPUGAM) 		2430004000NRG24220520230187003 27/05/2023 KOUSALYA BHATRA 2430004WL004534 KOUSALYA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717459 KOUSALYA BHATRA ()
72 JHORIGAM OR-30-004-019-005/3308674
(PHUPUGAM) 		2430004000NRG24220520230187004 27/05/2023 CHANCHALA BHATRA 2430004WL004534 CHANCHALA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717473 CHANCHALA BHATRA ()
73 JHORIGAM OR-30-004-019-005/3308675
(PHUPUGAM) 		2430004000NRG24220520230187005 27/05/2023 CHANDRA MALI 2430004WL004534 CHANDRA MALI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717458 CHANDRA MALI ()
74 JHORIGAM OR-30-004-019-005/3308676
(PHUPUGAM) 		2430004000NRG24220520230187006 27/05/2023 GHANA BHATRA 2430004WL004534 GHANA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717457 GHANA BHATRA ()
75 JHORIGAM OR-30-004-019-005/3308677
(PHUPUGAM) 		2430004000NRG24220520230187007 27/05/2023 LACHANDI GOND 2430004WL004534 LACHANDI GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717472 LACHANDI GOND ()
76 JHORIGAM OR-30-004-019-005/3308679
(PHUPUGAM) 		2430004000NRG24220520230187008 27/05/2023 KAMALA BHATRA 2430004WL004534 KAMALA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717492 KAMALA BHATRA ()
77 JHORIGAM OR-30-004-019-005/3308680
(PHUPUGAM) 		2430004000NRG24220520230187009 27/05/2023 SUMITRA GOND 2430004WL004534 SUMITRA GOND 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977717491 SUMITRA GOND ()
SubTotal 109494 109494
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270523FTO_164073 76407601 Jharigam 109494

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