Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_250523FTO_157267
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-30-004-009-001/23897
(CHITABEDA) 		2430004000NRG24250520230205109 25/05/2023 LAXMAN GOUDA 2430004WL004968 LAXMAN GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575081 LAXMAN GOUDA ()
2 JHORIGAM OR-30-004-009-001/23905
(CHITABEDA) 		2430004000NRG24250520230205110 25/05/2023 ANTARAM DAS 2430004WL004968 ANTARAM DAS 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575088 ANTARAM DAS ()
3 JHORIGAM OR-30-004-009-001/23907
(CHITABEDA) 		2430004000NRG24250520230205111 25/05/2023 AMAR GOUDA 2430004WL004968 AMAR GOUDA 76407601 SBIN0000DOP 1185 1185 Rejected 30/05/2023 1944575079 No Such Account
4 JHORIGAM OR-30-004-009-001/23910
(CHITABEDA) 		2430004000NRG24250520230205112 25/05/2023 BUDARAM GOUDA 2430004WL004968 BUDARAM GOUDA 76407601 SBIN0000DOP 1185 1185 Rejected 30/05/2023 1944575077 Account closed
5 JHORIGAM OR-30-004-009-001/23922
(CHITABEDA) 		2430004000NRG24250520230205113 25/05/2023 NANDA MALI 2430004WL004968 NANDA MALI 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575074 NANDA MALI ()
6 JHORIGAM OR-30-004-009-001/23923
(CHITABEDA) 		2430004000NRG24250520230205114 25/05/2023 DAYAMATI PUJARI 2430004WL004968 DAYAMATI PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575092 DAYAMATI PUJARI ()
7 JHORIGAM OR-30-004-009-001/23926
(CHITABEDA) 		2430004000NRG24250520230205115 25/05/2023 MANGANA GOUDA 2430004WL004968 MANGANA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575082 MANGANA GOUDA ()
8 JHORIGAM OR-30-004-009-001/23928
(CHITABEDA) 		2430004000NRG24250520230205116 25/05/2023 SHIMAN ANAKA 2430004WL004968 SHIMAN ANAKA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575102 SHIMAN ANAKA ()
9 JHORIGAM OR-30-004-009-001/23930
(CHITABEDA) 		2430004000NRG24250520230205117 25/05/2023 SURESH KACHIM 2430004WL004968 SURESH KACHIM 76407601 SBIN0000DOP 1185 1185 Rejected 30/05/2023 1944575099 No Such Account
10 JHORIGAM OR-30-004-009-001/23932
(CHITABEDA) 		2430004000NRG24250520230205119 25/05/2023 PURUSHATAM PARI 2430004WL004968 PURUSHATAM PARI 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575103 PURUSHATAM PARI ()
11 JHORIGAM OR-30-004-009-001/23938
(CHITABEDA) 		2430004000NRG24250520230205120 25/05/2023 KARMA GOUDA 2430004WL004968 KARMA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575076 KARMA GOUDA ()
12 JHORIGAM OR-30-004-009-001/23942
(CHITABEDA) 		2430004000NRG24250520230205121 25/05/2023 HARI GOUDA 2430004WL004968 HARI GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575078 HARI GOUDA ()
13 JHORIGAM OR-30-004-009-001/23951
(CHITABEDA) 		2430004000NRG24250520230205122 25/05/2023 TAPAN GOUDA 2430004WL004968 TAPAN GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575085 TAPAN GOUDA ()
14 JHORIGAM OR-30-004-009-001/23952
(CHITABEDA) 		2430004000NRG24250520230205123 25/05/2023 RAMADHAR LOHORA 2430004WL004968 RAMADHAR LOHORA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575089 RAMADHAR LOHORA ()
15 JHORIGAM OR-30-004-009-001/23953
(CHITABEDA) 		2430004000NRG24250520230205124 25/05/2023 CHAITAN GOUDA 2430004WL004968 CHAITAN GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575039 CHAITAN GOUDA ()
16 JHORIGAM OR-30-004-009-001/23955
(CHITABEDA) 		2430004000NRG24250520230205125 25/05/2023 RAIMATI GOUDA 2430004WL004968 RAIMATI GOUDA 76407601 SBIN0000DOP 1185 1185 Rejected 30/05/2023 1944575080 Account closed
17 JHORIGAM OR-30-004-009-001/23966
(CHITABEDA) 		2430004000NRG24250520230205126 25/05/2023 JAGADISH GANDA 2430004WL004968 JAGADISH GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575035 JAGADISH GANDA ()
18 JHORIGAM OR-30-004-009-001/23979
(CHITABEDA) 		2430004000NRG24250520230205127 25/05/2023 SUKA GANDA 2430004WL004968 SUKA GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575087 SUKA GANDA ()
19 JHORIGAM OR-30-004-009-001/23999
(CHITABEDA) 		2430004000NRG24250520230205128 25/05/2023 JAGABANDHU GOUDA 2430004WL004968 JAGABANDHU GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575086 JAGABANDHU GOUDA ()
20 JHORIGAM OR-30-004-009-001/24026
(CHITABEDA) 		2430004000NRG24250520230205129 25/05/2023 DURJYA BHATRA 2430004WL004968 DURJYA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575091 DURJYA BHATRA ()
21 JHORIGAM OR-30-004-009-001/24031
(CHITABEDA) 		2430004000NRG24250520230205130 25/05/2023 PURNNA GOUDA 2430004WL004968 PURNNA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575075 PURNNA GOUDA ()
22 JHORIGAM OR-30-004-009-001/24033
(CHITABEDA) 		2430004000NRG24250520230205131 25/05/2023 JALANDHAR GANDA 2430004WL004968 JALANDHAR GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575083 JALANDHAR GANDA ()
23 JHORIGAM OR-30-004-009-001/24035
(CHITABEDA) 		2430004000NRG24250520230205132 25/05/2023 DUARU SAHU 2430004WL004968 DUARU SAHU 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575101 DUARU SAHU ()
24 JHORIGAM OR-30-004-009-001/24041
(CHITABEDA) 		2430004000NRG24250520230205133 25/05/2023 HIRAN GANDA 2430004WL004968 HIRAN GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575084 HIRAN GANDA ()
25 JHORIGAM OR-30-004-009-001/24060
(CHITABEDA) 		2430004000NRG24250520230205135 25/05/2023 KUSUMA KUMARI BHATRA 2430004WL004968 KUSUMA KUMARI BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575030 KUSUMA KUMARI BHATRA ()
26 JHORIGAM OR-30-004-009-001/24063
(CHITABEDA) 		2430004000NRG24250520230205136 25/05/2023 INDAR HIYAL 2430004WL004968 INDAR HIYAL 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575097 INDAR HIYAL ()
27 JHORIGAM OR-30-004-009-001/24109
(CHITABEDA) 		2430004000NRG24250520230205139 25/05/2023 BHAGABAN KALAR 2430004WL004968 BHAGABAN KALAR 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575031 BHAGABAN KALAR ()
28 JHORIGAM OR-30-004-009-001/24116
(CHITABEDA) 		2430004000NRG24250520230205140 25/05/2023 DAMANA BHATRA 2430004WL004968 DAMANA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575093 DAMANA BHATRA ()
29 JHORIGAM OR-30-004-009-001/24125
(CHITABEDA) 		2430004000NRG24250520230205141 25/05/2023 TRINATH SAHU 2430004WL004968 TRINATH SAHU 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575100 TRINATH SAHU ()
30 JHORIGAM OR-30-004-009-001/24138
(CHITABEDA) 		2430004000NRG24250520230205142 25/05/2023 TULASI SAHU 2430004WL004968 TULASI SAHU 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575098 TULASI SAHU ()
31 JHORIGAM OR-30-004-009-001/24139
(CHITABEDA) 		2430004000NRG24250520230205143 25/05/2023 SHANI BHATRA 2430004WL004968 SHANI BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575037 SHANI BHATRA ()
32 JHORIGAM OR-30-004-009-001/30672
(CHITABEDA) 		2430004000NRG24250520230205149 25/05/2023 DASAMATHA GOUDA 2430004WL004968 DASAMATHA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575032 DASAMATHA GOUDA ()
33 JHORIGAM OR-30-004-009-001/30676
(CHITABEDA) 		2430004000NRG24250520230205150 25/05/2023 JAGABANDHU GOUDA 2430004WL004968 JAGABANDHU GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575033 JAGABANDHU GOUDA ()
34 JHORIGAM OR-30-004-009-001/30678
(CHITABEDA) 		2430004000NRG24250520230205151 25/05/2023 ASMAN GOUDA 2430004WL004968 ASMAN GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575034 ASMAN GOUDA ()
35 JHORIGAM OR-30-004-009-001/36698
(CHITABEDA) 		2430004000NRG24250520230205152 25/05/2023 NANDA GOUD 2430004WL004968 NANDA GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575054 NANDA GOUD ()
36 JHORIGAM OR-30-004-009-001/36700
(CHITABEDA) 		2430004000NRG24250520230205153 25/05/2023 KAMALACHANDA GOUD 2430004WL004968 KAMALACHANDA GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575062 KAMALACHANDA GOUD ()
37 JHORIGAM OR-30-004-009-001/36703
(CHITABEDA) 		2430004000NRG24250520230205154 25/05/2023 SANKAR BHATRA 2430004WL004968 SANKAR BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575056 SANKAR BHATRA ()
38 JHORIGAM OR-30-004-009-001/36707
(CHITABEDA) 		2430004000NRG24250520230205155 25/05/2023 BISHAM GOUD 2430004WL004968 BISHAM GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575072 BISHAM GOUD ()
39 JHORIGAM OR-30-004-009-001/36708
(CHITABEDA) 		2430004000NRG24250520230205156 25/05/2023 MANABODH GOUD 2430004WL004968 MANABODH GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575071 MANABODH GOUD ()
40 JHORIGAM OR-30-004-009-001/36709
(CHITABEDA) 		2430004000NRG24250520230205157 25/05/2023 DINABANDHU GOUD 2430004WL004968 DINABANDHU GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575052 DINABANDHU GOUD ()
41 JHORIGAM OR-30-004-009-001/36710
(CHITABEDA) 		2430004000NRG24250520230205158 25/05/2023 MANSAE GOUD 2430004WL004968 MANSAE GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575051 MANSAE GOUD ()
42 JHORIGAM OR-30-004-009-001/36711
(CHITABEDA) 		2430004000NRG24250520230205159 25/05/2023 RAM GOUD 2430004WL004968 RAM GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575070 RAM GOUD ()
43 JHORIGAM OR-30-004-009-001/36712
(CHITABEDA) 		2430004000NRG24250520230205160 25/05/2023 LAKHI GOUD 2430004WL004968 LAKHI GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575050 LAKHI GOUD ()
44 JHORIGAM OR-30-004-009-001/36713
(CHITABEDA) 		2430004000NRG24250520230205161 25/05/2023 SANTOSH GOUD 2430004WL004968 SANTOSH GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575046 SANTOSH GOUD ()
45 JHORIGAM OR-30-004-009-001/36717
(CHITABEDA) 		2430004000NRG24250520230205162 25/05/2023 RAMCHAND GOUD 2430004WL004968 RAMCHAND GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575073 RAMCHAND GOUD ()
46 JHORIGAM OR-30-004-009-001/36718
(CHITABEDA) 		2430004000NRG24250520230205163 25/05/2023 DALSAI BHATRA 2430004WL004968 DALSAI BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575040 DALSAI BHATRA ()
47 JHORIGAM OR-30-004-009-001/36720
(CHITABEDA) 		2430004000NRG24250520230205164 25/05/2023 LASHI GOUD 2430004WL004968 LASHI GOUD 76407601 SBIN0000DOP 1185 1185 Rejected 30/05/2023 1944575065 Invalid account type (NRE/PPF/CC/Loan/FD)
48 JHORIGAM OR-30-004-009-001/36722
(CHITABEDA) 		2430004000NRG24250520230205165 25/05/2023 TRINATH PAIK 2430004WL004968 TRINATH PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575066 TRINATH PAIK ()
49 JHORIGAM OR-30-004-009-001/36723
(CHITABEDA) 		2430004000NRG24250520230205166 25/05/2023 LAXMU PAIK 2430004WL004968 LAXMU PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575057 LAXMU PAIK ()
50 JHORIGAM OR-30-004-009-001/36726
(CHITABEDA) 		2430004000NRG24250520230205167 25/05/2023 DHANESWAR GOUD 2430004WL004968 DHANESWAR GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575043 DHANESWAR GOUD ()
51 JHORIGAM OR-30-004-009-001/36731
(CHITABEDA) 		2430004000NRG24250520230205168 25/05/2023 TANKA GOUD 2430004WL004968 TANKA GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575055 TANKA GOUD ()
52 JHORIGAM OR-30-004-009-001/36733
(CHITABEDA) 		2430004000NRG24250520230205169 25/05/2023 CHAITU GOUDA 2430004WL004968 CHAITU GOUDA 76407601 SBIN0000DOP 1185 1185 Rejected 30/05/2023 1944575053 Account closed
53 JHORIGAM OR-30-004-009-001/36738
(CHITABEDA) 		2430004000NRG24250520230205170 25/05/2023 NILAKANTHA GOUD 2430004WL004968 NILAKANTHA GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575048 NILAKANTHA GOUD ()
54 JHORIGAM OR-30-004-009-001/36739
(CHITABEDA) 		2430004000NRG24250520230205171 25/05/2023 GOURA CHANDRA BHATRA 2430004WL004968 GOURA CHANDRA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575064 GOURA CHANDRA BHATRA ()
55 JHORIGAM OR-30-004-009-001/36740
(CHITABEDA) 		2430004000NRG24250520230205172 25/05/2023 KAILASH CHANDRA CHALAN 2430004WL004968 KAILASH CHANDRA CHALAN 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575068 KAILASH CHANDRA CHALAN ()
56 JHORIGAM OR-30-004-009-001/36742
(CHITABEDA) 		2430004000NRG24250520230205173 25/05/2023 RIKHIRAM GOUD 2430004WL004968 RIKHIRAM GOUD 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575067 RIKHIRAM GOUD ()
57 JHORIGAM OR-30-004-009-002/36677
(CHITABEDA) 		2430004000NRG24250520230205174 25/05/2023 NIRGAT PAIK 2430004WL004968 NIRGAT PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575069 NIRGAT PAIK ()
58 JHORIGAM OR-30-004-009-002/36678
(CHITABEDA) 		2430004000NRG24250520230205175 25/05/2023 GOBINDA PAIK 2430004WL004968 GOBINDA PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575044 GOBINDA PAIK ()
59 JHORIGAM OR-30-004-009-002/36680
(CHITABEDA) 		2430004000NRG24250520230205176 25/05/2023 RABINDRA PAIK 2430004WL004968 RABINDRA PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575042 RABINDRA PAIK ()
60 JHORIGAM OR-30-004-009-002/36681
(CHITABEDA) 		2430004000NRG24250520230205177 25/05/2023 KAHNEI PAIK 2430004WL004968 KAHNEI PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575061 KAHNEI PAIK ()
61 JHORIGAM OR-30-004-009-002/36682
(CHITABEDA) 		2430004000NRG24250520230205178 25/05/2023 KUMAR PAIK 2430004WL004968 KUMAR PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575041 KUMAR PAIK ()
62 JHORIGAM OR-30-004-009-002/36684
(CHITABEDA) 		2430004000NRG24250520230205179 25/05/2023 SYAMSUNDAR PAIK 2430004WL004968 SYAMSUNDAR PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575049 SYAMSUNDAR PAIK ()
63 JHORIGAM OR-30-004-009-002/36686
(CHITABEDA) 		2430004000NRG24250520230205180 25/05/2023 GAJENDRA PAIK 2430004WL004968 GAJENDRA PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575059 GAJENDRA PAIK ()
64 JHORIGAM OR-30-004-009-002/36687
(CHITABEDA) 		2430004000NRG24250520230205181 25/05/2023 GOBINDA PAIK 2430004WL004968 GOBINDA PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575047 GOBINDA PAIK ()
65 JHORIGAM OR-30-004-009-002/36688
(CHITABEDA) 		2430004000NRG24250520230205182 25/05/2023 BHAGAT PAIK 2430004WL004968 BHAGAT PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575045 BHAGAT PAIK ()
66 JHORIGAM OR-30-004-009-002/36690
(CHITABEDA) 		2430004000NRG24250520230205183 25/05/2023 DAINU PAIK 2430004WL004968 DAINU PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575058 DAINU PAIK ()
67 JHORIGAM OR-30-004-009-002/36691
(CHITABEDA) 		2430004000NRG24250520230205184 25/05/2023 SHYAMSUNDRA BHATRA 2430004WL004968 SHYAMSUNDRA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575060 SHYAMSUNDRA BHATRA ()
68 JHORIGAM OR-30-004-009-002/36692
(CHITABEDA) 		2430004000NRG24250520230205185 25/05/2023 BALARAM PAIK 2430004WL004968 BALARAM PAIK 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575063 BALARAM PAIK ()
69 JHORIGAM OR-30-004-009-002/7352
(CHITABEDA) 		2430004000NRG24250520230205186 25/05/2023 SHUKRU BHATRA 2430004WL004968 SHUKRU BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575038 SHUKRU BHATRA ()
70 JHORIGAM OR-30-004-009-002/7353
(CHITABEDA) 		2430004000NRG24250520230205187 25/05/2023 SHIBA BHATRA 2430004WL004968 SHIBA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575095 SHIBA BHATRA ()
71 JHORIGAM OR-30-004-009-002/7368
(CHITABEDA) 		2430004000NRG24250520230205188 25/05/2023 CHANDRA MALI 2430004WL004968 CHANDRA MALI 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575107 CHANDRA MALI ()
72 JHORIGAM OR-30-004-009-002/7375
(CHITABEDA) 		2430004000NRG24250520230205189 25/05/2023 LABA PAIKA 2430004WL004968 LABA PAIKA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575108 LABA PAIKA ()
73 JHORIGAM OR-30-004-009-002/7405
(CHITABEDA) 		2430004000NRG24250520230205191 25/05/2023 TULARAM GOUDA 2430004WL004968 TULARAM GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575104 TULARAM GOUDA ()
74 JHORIGAM OR-30-004-009-002/7410
(CHITABEDA) 		2430004000NRG24250520230205192 25/05/2023 RITA BHATRA 2430004WL004968 RITA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575090 RITA BHATRA ()
75 JHORIGAM OR-30-004-009-002/7415
(CHITABEDA) 		2430004000NRG24250520230205193 25/05/2023 AMANI BHATRA 2430004WL004968 AMANI BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575106 AMANI BHATRA ()
76 JHORIGAM OR-30-004-009-002/7420
(CHITABEDA) 		2430004000NRG24250520230205194 25/05/2023 CHERA BHATRA 2430004WL004968 CHERA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575036 CHERA BHATRA ()
77 JHORIGAM OR-30-004-009-002/7424
(CHITABEDA) 		2430004000NRG24250520230205195 25/05/2023 SHUBHADRA GOUDA 2430004WL004968 SHUBHADRA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575105 SHUBHADRA GOUDA ()
78 JHORIGAM OR-30-004-009-002/7439
(CHITABEDA) 		2430004000NRG24250520230205196 25/05/2023 BAUTI BHATRA 2430004WL004968 BAUTI BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575109 BAUTI BHATRA ()
79 JHORIGAM OR-30-004-009-002/7454
(CHITABEDA) 		2430004000NRG24250520230205198 25/05/2023 ASAMA BHATARA 2430004WL004968 ASAMA BHATARA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575096 ASAMA BHATARA ()
80 JHORIGAM OR-30-004-009-002/7488
(CHITABEDA) 		2430004000NRG24250520230205199 25/05/2023 BUDA GOUDA 2430004WL004968 BUDA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944575094 BUDA GOUDA ()
SubTotal 94800 94800
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_250523FTO_157267 76407601 Jharigam 94800

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