Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_311223FTO_960792
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-30-004-003-001/10378
(BANUAGUDA) 		2430004003NRG24301220230980212 31/12/2023 BALRAM MAJHI 2430004003WL070939 BALRAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557555 BALRAM MAJHI ()
2 JHORIGAM OR-30-004-003-001/10413
(BANUAGUDA) 		2430004003NRG24301220230980215 31/12/2023 GOUTAM MAJHI 2430004003WL070939 GOUTAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557556 GOUTAM MAJHI ()
3 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004003NRG24301220230980216 31/12/2023 MAHADEB PANKA 2430004003WL070939 MAHADEB PANKA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557589 MAHADEB PANKA ()
4 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004003NRG24301220230980217 31/12/2023 MATHURA PANKA 2430004003WL070939 MATHURA PANKA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557590 MATHURA PANKA ()
5 JHORIGAM OR-30-004-003-001/10450
(BANUAGUDA) 		2430004003NRG24301220230980220 31/12/2023 SAGANU GOUDA 2430004003WL070939 SAGANU GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557605 SAGANU GOUDA ()
6 JHORIGAM OR-30-004-003-001/10452
(BANUAGUDA) 		2430004003NRG24301220230980221 31/12/2023 PADU PANKA 2430004003WL070939 PADU PANKA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557604 PADU PANKA ()
7 JHORIGAM OR-30-004-003-001/10452
(BANUAGUDA) 		2430004003NRG24301220230980222 31/12/2023 PADU PANKA 2430004003WL070939 PADU PANKA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557603 PADU PANKA ()
8 JHORIGAM OR-30-004-003-001/10527
(BANUAGUDA) 		2430004003NRG24301220230980225 31/12/2023 RAGHUNATH MAJHI 2430004003WL070939 RAGHUNATH MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557551 RAGHUNATH MAJHI ()
9 JHORIGAM OR-30-004-003-001/10527
(BANUAGUDA) 		2430004003NRG24301220230980226 31/12/2023 RAGHUNATH MAJHI 2430004003WL070939 RAGHUNATH MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557552 RAGHUNATH MAJHI ()
10 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24301220230980227 31/12/2023 CHAITANYA BHATRA 2430004003WL070939 CHAITANYA BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557553 CHAITANYA BHATRA ()
11 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24301220230980228 31/12/2023 CHAITANYA BHATRA 2430004003WL070939 CHAITANYA BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557554 CHAITANYA BHATRA ()
12 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24301220230980229 31/12/2023 JAYRAM MAJHI 2430004003WL070939 JAYRAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557619 JAYRAM MAJHI ()
13 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24301220230980230 31/12/2023 JAYRAM MAJHI 2430004003WL070939 JAYRAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557620 JAYRAM MAJHI ()
14 JHORIGAM OR-30-004-003-002/10793
(BANUAGUDA) 		2430004003NRG24301220230980231 31/12/2023 TRINATH PUJARI 2430004003WL070939 TRINATH PUJARI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557557 TRINATH PUJARI ()
15 JHORIGAM OR-30-004-003-002/10793
(BANUAGUDA) 		2430004003NRG24301220230980232 31/12/2023 TRINATH PUJARI 2430004003WL070939 TRINATH PUJARI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557558 TRINATH PUJARI ()
16 JHORIGAM OR-30-004-003-002/10831
(BANUAGUDA) 		2430004003NRG24301220230980234 31/12/2023 BIMALA BHATRA 2430004003WL070939 BIMALA BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557572 BIMALA BHATRA ()
17 JHORIGAM OR-30-004-003-002/10831
(BANUAGUDA) 		2430004003NRG24301220230980233 31/12/2023 GURUBANDHU BHATRA 2430004003WL070939 GURUBANDHU BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557571 GURUBANDHU BHATRA ()
18 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24301220230980236 31/12/2023 SAMBARI KOLAR 2430004003WL070939 SAMBARI KOLAR 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557587 SAMBARI KOLAR ()
19 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24301220230980235 31/12/2023 SUNDARSING KOLAR 2430004003WL070939 SUNDARSING KOLAR 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557586 SUNDARSING KOLAR ()
20 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24301220230980237 31/12/2023 GUNADHAR MAJHI 2430004003WL070939 GUNADHAR MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557565 GUNADHAR MAJHI ()
21 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24301220230980238 31/12/2023 GUNADHAR MAJHI 2430004003WL070939 GUNADHAR MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557566 GUNADHAR MAJHI ()
22 JHORIGAM OR-30-004-003-002/10845
(BANUAGUDA) 		2430004003NRG24301220230980239 31/12/2023 SANADEI GOUDA 2430004003WL070939 SANADEI GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557588 SANADEI GOUDA ()
23 JHORIGAM OR-30-004-003-002/10863
(BANUAGUDA) 		2430004003NRG24301220230980240 31/12/2023 KAMALU MAJHI 2430004003WL070939 KAMALU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557547 KAMALU MAJHI ()
24 JHORIGAM OR-30-004-003-002/10863
(BANUAGUDA) 		2430004003NRG24301220230980241 31/12/2023 KAMALU MAJHI 2430004003WL070939 KAMALU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557548 KAMALU MAJHI ()
25 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24301220230980243 31/12/2023 ICHHABATI KALLAR 2430004003WL070939 ICHHABATI KALLAR 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557550 ICHHABATI KALLAR ()
26 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24301220230980242 31/12/2023 SUKDEB KALLAR 2430004003WL070939 SUKDEB KALLAR 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557549 SUKDEB KALLAR ()
27 JHORIGAM OR-30-004-003-002/10912
(BANUAGUDA) 		2430004003NRG24301220230980244 31/12/2023 PHAGUNU BHATRA 2430004003WL070939 PHAGUNU BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557579 PHAGUNU BHATRA ()
28 JHORIGAM OR-30-004-003-002/10912
(BANUAGUDA) 		2430004003NRG24301220230980245 31/12/2023 SHUATI BHATRA 2430004003WL070939 SHUATI BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557580 SHUATI BHATRA ()
29 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004003NRG24301220230980246 31/12/2023 PADU MAJHI 2430004003WL070939 PADU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557600 PADU MAJHI ()
30 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004003NRG24301220230980247 31/12/2023 PADU MAJHI 2430004003WL070939 PADU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557599 PADU MAJHI ()
31 JHORIGAM OR-30-004-003-002/10943
(BANUAGUDA) 		2430004003NRG24301220230980248 31/12/2023 BUDURAM BHATRA 2430004003WL070939 BUDURAM BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557567 BUDURAM BHATRA ()
32 JHORIGAM OR-30-004-003-002/10943
(BANUAGUDA) 		2430004003NRG24301220230980249 31/12/2023 BUDURAM BHATRA 2430004003WL070939 BUDURAM BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557568 BUDURAM BHATRA ()
33 JHORIGAM OR-30-004-003-002/10953
(BANUAGUDA) 		2430004003NRG24301220230980250 31/12/2023 MOHAN GOUDA 2430004003WL070939 MOHAN GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557546 MOHAN GOUDA ()
34 JHORIGAM OR-30-004-003-002/10963
(BANUAGUDA) 		2430004003NRG24301220230980251 31/12/2023 PADALAM BHATRA 2430004003WL070939 PADALAM BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557559 PADALAM BHATRA ()
35 JHORIGAM OR-30-004-003-002/10963
(BANUAGUDA) 		2430004003NRG24301220230980252 31/12/2023 PADALAM BHATRA 2430004003WL070939 PADALAM BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557560 PADALAM BHATRA ()
36 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004003NRG24301220230980253 31/12/2023 DEBISING GOND 2430004003WL070939 DEBISING GOND 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557615 DEBISING GOND ()
37 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004003NRG24301220230980254 31/12/2023 DEBISING GOND 2430004003WL070939 DEBISING GOND 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557616 DEBISING GOND ()
38 JHORIGAM OR-30-004-003-002/10966
(BANUAGUDA) 		2430004003NRG24301220230980256 31/12/2023 BUDAE MALI 2430004003WL070939 BUDAE MALI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557574 BUDAE MALI ()
39 JHORIGAM OR-30-004-003-002/10966
(BANUAGUDA) 		2430004003NRG24301220230980255 31/12/2023 KHAGA MALI 2430004003WL070939 KHAGA MALI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557573 KHAGA MALI ()
40 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004003NRG24301220230980257 31/12/2023 KENDU MAJHI 2430004003WL070939 KENDU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557617 KENDU MAJHI ()
41 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004003NRG24301220230980258 31/12/2023 KENDU MAJHI 2430004003WL070939 KENDU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557618 KENDU MAJHI ()
42 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004003NRG24301220230980259 31/12/2023 PHAGUNU MAJHI 2430004003WL070939 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557577 PHAGUNU MAJHI ()
43 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004003NRG24301220230980260 31/12/2023 PHAGUNU MAJHI 2430004003WL070939 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557578 PHAGUNU MAJHI ()
44 JHORIGAM OR-30-004-003-002/10987
(BANUAGUDA) 		2430004003NRG24301220230980261 31/12/2023 TANKA MAJHI 2430004003WL070939 TANKA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557561 TANKA MAJHI ()
45 JHORIGAM OR-30-004-003-002/10987
(BANUAGUDA) 		2430004003NRG24301220230980262 31/12/2023 TANKA MAJHI 2430004003WL070939 TANKA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557562 TANKA MAJHI ()
46 JHORIGAM OR-30-004-003-002/10992
(BANUAGUDA) 		2430004003NRG24301220230980263 31/12/2023 PRASAN GOUDA 2430004003WL070939 PRASAN GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557563 PRASAN GOUDA ()
47 JHORIGAM OR-30-004-003-002/10992
(BANUAGUDA) 		2430004003NRG24301220230980264 31/12/2023 PRASAN GOUDA 2430004003WL070939 PRASAN GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557564 PRASAN GOUDA ()
48 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004003NRG24301220230980265 31/12/2023 BALI MAJHI 2430004003WL070939 BALI MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557613 BALI MAJHI ()
49 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004003NRG24301220230980266 31/12/2023 BALI MAJHI 2430004003WL070939 BALI MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557614 BALI MAJHI ()
50 JHORIGAM OR-30-004-003-002/10999
(BANUAGUDA) 		2430004003NRG24301220230980267 31/12/2023 TULARAM MAJHI 2430004003WL070939 TULARAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557569 TULARAM MAJHI ()
51 JHORIGAM OR-30-004-003-002/10999
(BANUAGUDA) 		2430004003NRG24301220230980268 31/12/2023 TULARAM MAJHI 2430004003WL070939 TULARAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557570 TULARAM MAJHI ()
52 JHORIGAM OR-30-004-003-002/11000
(BANUAGUDA) 		2430004003NRG24301220230980269 31/12/2023 DASAMU MAJHI 2430004003WL070939 DASAMU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557575 DASAMU MAJHI ()
53 JHORIGAM OR-30-004-003-002/11000
(BANUAGUDA) 		2430004003NRG24301220230980270 31/12/2023 DASAMU MAJHI 2430004003WL070939 DASAMU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557576 DASAMU MAJHI ()
54 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004003NRG24301220230980271 31/12/2023 PHAGUNU MAJHI 2430004003WL070939 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557596 PHAGUNU MAJHI ()
55 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004003NRG24301220230980272 31/12/2023 PHAGUNU MAJHI 2430004003WL070939 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557606 PHAGUNU MAJHI ()
56 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004003NRG24301220230980273 31/12/2023 AKRURA JANI 2430004003WL070939 AKRURA JANI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557584 AKRURA JANI ()
57 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004003NRG24301220230980274 31/12/2023 AKRURA JANI 2430004003WL070939 AKRURA JANI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557585 AKRURA JANI ()
58 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004003NRG24301220230980275 31/12/2023 MADAN HARIJAN 2430004003WL070939 MADAN HARIJAN 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557607 MADAN HARIJAN ()
59 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004003NRG24301220230980276 31/12/2023 MADAN HARIJAN 2430004003WL070939 MADAN HARIJAN 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557608 MADAN HARIJAN ()
60 JHORIGAM OR-30-004-003-003/19278
(BANUAGUDA) 		2430004003NRG24301220230980277 31/12/2023 RAYMAN MAJHI 2430004003WL070939 RAYMAN MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557594 RAYMAN MAJHI ()
61 JHORIGAM OR-30-004-003-003/19278
(BANUAGUDA) 		2430004003NRG24301220230980278 31/12/2023 RAYMAN MAJHI 2430004003WL070939 RAYMAN MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557595 RAYMAN MAJHI ()
62 JHORIGAM OR-30-004-003-003/19283
(BANUAGUDA) 		2430004003NRG24301220230980279 31/12/2023 GHENU MAJHI 2430004003WL070939 GHENU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557593 GHENU MAJHI ()
63 JHORIGAM OR-30-004-003-003/19293
(BANUAGUDA) 		2430004003NRG24301220230980280 31/12/2023 PHAGUNU MAJHI 2430004003WL070939 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557611 PHAGUNU MAJHI ()
64 JHORIGAM OR-30-004-003-003/19293
(BANUAGUDA) 		2430004003NRG24301220230980281 31/12/2023 PHAGUNU MAJHI 2430004003WL070939 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557612 PHAGUNU MAJHI ()
65 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004003NRG24301220230980282 31/12/2023 PITA GOUDA 2430004003WL070939 PITA GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557591 PITA GOUDA ()
66 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004003NRG24301220230980283 31/12/2023 PITA GOUDA 2430004003WL070939 PITA GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557592 PITA GOUDA ()
67 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004003NRG24301220230980284 31/12/2023 DURBAL GOUDA 2430004003WL070939 DURBAL GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557544 DURBAL GOUDA ()
68 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004003NRG24301220230980285 31/12/2023 DURBAL GOUDA 2430004003WL070939 DURBAL GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557545 DURBAL GOUDA ()
69 JHORIGAM OR-30-004-003-004/19446
(BANUAGUDA) 		2430004003NRG24301220230980286 31/12/2023 KALIA GOUDA 2430004003WL070939 KALIA GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557609 KALIA GOUDA ()
70 JHORIGAM OR-30-004-003-004/19446
(BANUAGUDA) 		2430004003NRG24301220230980287 31/12/2023 SHUKRI GOUDA 2430004003WL070939 SHUKRI GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557610 SHUKRI GOUDA ()
71 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004003NRG24301220230980289 31/12/2023 KASHINATH GOUDA 2430004003WL070939 KASHINATH GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557581 KASHINATH GOUDA ()
72 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004003NRG24301220230980290 31/12/2023 KASHINATH GOUDA 2430004003WL070939 KASHINATH GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557582 KASHINATH GOUDA ()
73 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004003NRG24301220230980291 31/12/2023 BHAGABAN BHATRA 2430004003WL070939 BHAGABAN BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557598 BHAGABAN BHATRA ()
74 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004003NRG24301220230980292 31/12/2023 BHAGABAN BHATRA 2430004003WL070939 BHAGABAN BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557597 BHAGABAN BHATRA ()
75 JHORIGAM OR-30-004-003-004/19706
(BANUAGUDA) 		2430004003NRG24301220230980294 31/12/2023 DHANESWAR SAMRATH 2430004003WL070939 DHANESWAR SAMRATH 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557583 DHANESWAR SAMRATH ()
76 JHORIGAM OR-30-004-003-004/19852
(BANUAGUDA) 		2430004003NRG24301220230980295 31/12/2023 JAYASING HARIJAN 2430004003WL070939 JAYASING HARIJAN 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557602 JAYASING HARIJAN ()
77 JHORIGAM OR-30-004-003-004/19852
(BANUAGUDA) 		2430004003NRG24301220230980296 31/12/2023 JAYASING HARIJAN 2430004003WL070939 JAYASING HARIJAN 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557601 JAYASING HARIJAN ()
SubTotal 86009 86009
Total 86009 86009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_311223FTO_960792 76407601 Jharigam 86009

Download In Excel