Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280423FTO_60395
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) 		2430004000NRG24270420230054235 28/04/2023 HARI BHATRA 2430004WL001278 HARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915153 HARI BHATRA ()
2 JHORIGAM OR-30-004-012-001/7002
(DONGARIGUDA) 		2430004000NRG24270420230054236 28/04/2023 GAJENDRA MEHER 2430004WL001278 GAJENDRA MEHER 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915183 GAJENDRA MEHER ()
3 JHORIGAM OR-30-004-012-001/7008
(DONGARIGUDA) 		2430004000NRG24270420230054237 28/04/2023 KALA BHATRA 2430004WL001278 KALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915174 KALA BHATRA ()
4 JHORIGAM OR-30-004-012-001/7010
(DONGARIGUDA) 		2430004000NRG24270420230054238 28/04/2023 MALATI PANKA 2430004WL001278 MALATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915169 MALATI PANKA ()
5 JHORIGAM OR-30-004-012-001/7011
(DONGARIGUDA) 		2430004000NRG24270420230054240 28/04/2023 HARABATI BHATRA 2430004WL001278 HARABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915171 HARABATI BHATRA ()
6 JHORIGAM OR-30-004-012-001/7011
(DONGARIGUDA) 		2430004000NRG24270420230054239 28/04/2023 KESHABA BHATRA 2430004WL001278 KESHABA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915170 KESHABA BHATRA ()
7 JHORIGAM OR-30-004-012-001/7014
(DONGARIGUDA) 		2430004000NRG24270420230054241 28/04/2023 GANGADHAR MAJHI 2430004WL001278 GANGADHAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915164 GANGADHAR MAJHI ()
8 JHORIGAM OR-30-004-012-001/7014
(DONGARIGUDA) 		2430004000NRG24270420230054242 28/04/2023 KAMCHAN MAJHI 2430004WL001278 KAMCHAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915165 KAMCHAN MAJHI ()
9 JHORIGAM OR-30-004-012-001/7030
(DONGARIGUDA) 		2430004000NRG24270420230054244 28/04/2023 GOMATI BHATRA 2430004WL001278 GOMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915173 GOMATI BHATRA ()
10 JHORIGAM OR-30-004-012-001/7030
(DONGARIGUDA) 		2430004000NRG24270420230054243 28/04/2023 RAGHU BHATRA 2430004WL001278 RAGHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915172 RAGHU BHATRA ()
11 JHORIGAM OR-30-004-012-001/7040
(DONGARIGUDA) 		2430004000NRG24270420230054245 28/04/2023 BAISHAKHI BHATRA 2430004WL001278 BAISHAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915163 BAISHAKHI BHATRA ()
12 JHORIGAM OR-30-004-012-001/7041
(DONGARIGUDA) 		2430004000NRG24270420230054247 28/04/2023 KAMAL DEI BHATRA 2430004WL001278 KAMAL DEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915176 KAMAL DEI BHATRA ()
13 JHORIGAM OR-30-004-012-001/7041
(DONGARIGUDA) 		2430004000NRG24270420230054246 28/04/2023 LAKHI BHATRA 2430004WL001278 LAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915175 LAKHI BHATRA ()
14 JHORIGAM OR-30-004-012-001/7046
(DONGARIGUDA) 		2430004000NRG24270420230054249 28/04/2023 BHANA BHATRA 2430004WL001278 BHANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915152 BHANA BHATRA ()
15 JHORIGAM OR-30-004-012-001/7046
(DONGARIGUDA) 		2430004000NRG24270420230054248 28/04/2023 PADAM BHATRA 2430004WL001278 PADAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915151 PADAM BHATRA ()
16 JHORIGAM OR-30-004-012-001/7048
(DONGARIGUDA) 		2430004000NRG24270420230054251 28/04/2023 DAMAE BHATRA 2430004WL001278 DAMAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915141 DAMAE BHATRA ()
17 JHORIGAM OR-30-004-012-001/7048
(DONGARIGUDA) 		2430004000NRG24270420230054250 28/04/2023 PITAM BHATRA 2430004WL001278 PITAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915140 PITAM BHATRA ()
18 JHORIGAM OR-30-004-012-001/7052
(DONGARIGUDA) 		2430004000NRG24270420230054252 28/04/2023 MANGALDEI BHATRA 2430004WL001278 MANGALDEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915168 MANGALDEI BHATRA ()
19 JHORIGAM OR-30-004-012-001/7054
(DONGARIGUDA) 		2430004000NRG24270420230054253 28/04/2023 BHIMA PANKA 2430004WL001278 BHIMA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915159 BHIMA PANKA ()
20 JHORIGAM OR-30-004-012-001/7056
(DONGARIGUDA) 		2430004000NRG24270420230054255 28/04/2023 KAMALOCHAN PANKA 2430004WL001278 KAMALOCHAN PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915158 KAMALOCHAN PANKA ()
21 JHORIGAM OR-30-004-012-001/7056
(DONGARIGUDA) 		2430004000NRG24270420230054254 28/04/2023 KAMALOCHAN PANKA 2430004WL001278 KAMALOCHAN PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915157 KAMALOCHAN PANKA ()
22 JHORIGAM OR-30-004-012-001/7063
(DONGARIGUDA) 		2430004000NRG24270420230054256 28/04/2023 PURAN PUJARI 2430004WL001278 PURAN PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915166 PURAN PUJARI ()
23 JHORIGAM OR-30-004-012-001/7063
(DONGARIGUDA) 		2430004000NRG24270420230054257 28/04/2023 TULARAM PUJARI 2430004WL001278 TULARAM PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915167 TULARAM PUJARI ()
24 JHORIGAM OR-30-004-012-002/11012
(DONGARIGUDA) 		2430004000NRG24270420230054258 28/04/2023 DAMU BHATRA 2430004WL001278 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915110 DAMU BHATRA ()
25 JHORIGAM OR-30-004-012-002/11017
(DONGARIGUDA) 		2430004000NRG24270420230054259 28/04/2023 SANU BHATRA 2430004WL001278 SANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915112 SANU BHATRA ()
26 JHORIGAM OR-30-004-012-002/11025
(DONGARIGUDA) 		2430004000NRG24270420230054260 28/04/2023 HIRADEI GOUDA 2430004WL001278 HIRADEI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915111 HIRADEI GOUDA ()
27 JHORIGAM OR-30-004-012-002/11033
(DONGARIGUDA) 		2430004000NRG24270420230054261 28/04/2023 KAPHUR BHATRA 2430004WL001278 KAPHUR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915108 KAPHUR BHATRA ()
28 JHORIGAM OR-30-004-012-002/11033
(DONGARIGUDA) 		2430004000NRG24270420230054262 28/04/2023 NILA BHATRA 2430004WL001278 NILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915109 NILA BHATRA ()
29 JHORIGAM OR-30-004-012-002/11034
(DONGARIGUDA) 		2430004000NRG24270420230054263 28/04/2023 GURUBARU BHATRA 2430004WL001278 GURUBARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915107 GURUBARU BHATRA ()
30 JHORIGAM OR-30-004-012-002/11037
(DONGARIGUDA) 		2430004000NRG24270420230054265 28/04/2023 DASAI SANTA 2430004WL001278 DASAI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915143 DASAI SANTA ()
31 JHORIGAM OR-30-004-012-002/11037
(DONGARIGUDA) 		2430004000NRG24270420230054264 28/04/2023 MADHU SANTA 2430004WL001278 MADHU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915142 MADHU SANTA ()
32 JHORIGAM OR-30-004-012-002/11046
(DONGARIGUDA) 		2430004000NRG24270420230054266 28/04/2023 SAMARU BHATRA 2430004WL001278 SAMARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915138 SAMARU BHATRA ()
33 JHORIGAM OR-30-004-012-002/11046
(DONGARIGUDA) 		2430004000NRG24270420230054267 28/04/2023 SUBARNA BHATRA 2430004WL001278 SUBARNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915139 SUBARNA BHATRA ()
34 JHORIGAM OR-30-004-012-002/11051
(DONGARIGUDA) 		2430004000NRG24270420230054268 28/04/2023 BIKRAM SANTA 2430004WL001278 BIKRAM SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915149 BIKRAM SANTA ()
35 JHORIGAM OR-30-004-012-002/11051
(DONGARIGUDA) 		2430004000NRG24270420230054269 28/04/2023 BISHAKUDI SANTA 2430004WL001278 BISHAKUDI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915150 BISHAKUDI SANTA ()
36 JHORIGAM OR-30-004-012-002/11054
(DONGARIGUDA) 		2430004000NRG24270420230054270 28/04/2023 MUKTA SANTA 2430004WL001278 MUKTA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915177 MUKTA SANTA ()
37 JHORIGAM OR-30-004-012-002/11074
(DONGARIGUDA) 		2430004000NRG24270420230054272 28/04/2023 MAINA BHATRA 2430004WL001278 MAINA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915095 MAINA BHATRA ()
38 JHORIGAM OR-30-004-012-002/11074
(DONGARIGUDA) 		2430004000NRG24270420230054271 28/04/2023 SANADHAR BHATRA 2430004WL001278 SANADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915094 SANADHAR BHATRA ()
39 JHORIGAM OR-30-004-012-002/11077
(DONGARIGUDA) 		2430004000NRG24270420230054273 28/04/2023 LACHHAMA BHATRA 2430004WL001278 LACHHAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915187 LACHHAMA BHATRA ()
40 JHORIGAM OR-30-004-012-002/11079
(DONGARIGUDA) 		2430004000NRG24270420230054275 28/04/2023 DAMAI BHATRA 2430004WL001278 DAMAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915191 DAMAI BHATRA ()
41 JHORIGAM OR-30-004-012-002/11079
(DONGARIGUDA) 		2430004000NRG24270420230054274 28/04/2023 DAMUDHAR BHATRA 2430004WL001278 DAMUDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915190 DAMUDHAR BHATRA ()
42 JHORIGAM OR-30-004-012-002/11090
(DONGARIGUDA) 		2430004000NRG24270420230054276 28/04/2023 JAMUNA BHATRA 2430004WL001278 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915106 JAMUNA BHATRA ()
43 JHORIGAM OR-30-004-012-002/11093
(DONGARIGUDA) 		2430004000NRG24270420230054277 28/04/2023 GOBARDHAN BHATRA 2430004WL001278 GOBARDHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915147 GOBARDHAN BHATRA ()
44 JHORIGAM OR-30-004-012-002/11098
(DONGARIGUDA) 		2430004000NRG24270420230054278 28/04/2023 CHAMPA SANTA 2430004WL001278 CHAMPA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915146 CHAMPA SANTA ()
45 JHORIGAM OR-30-004-012-002/11102
(DONGARIGUDA) 		2430004000NRG24270420230054279 28/04/2023 ULLASA BHATRA 2430004WL001278 ULLASA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915100 ULLASA BHATRA ()
46 JHORIGAM OR-30-004-012-002/11105
(DONGARIGUDA) 		2430004000NRG24270420230054281 28/04/2023 DASHAMATI BHATRA 2430004WL001278 DASHAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915180 DASHAMATI BHATRA ()
47 JHORIGAM OR-30-004-012-002/11105
(DONGARIGUDA) 		2430004000NRG24270420230054280 28/04/2023 JALADHAR BHATRA 2430004WL001278 JALADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915179 JALADHAR BHATRA ()
48 JHORIGAM OR-30-004-012-002/11106
(DONGARIGUDA) 		2430004000NRG24270420230054282 28/04/2023 BALIYAR BHATRA 2430004WL001278 BALIYAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915192 BALIYAR BHATRA ()
49 JHORIGAM OR-30-004-012-002/11106
(DONGARIGUDA) 		2430004000NRG24270420230054283 28/04/2023 RAYABARI BHATRA 2430004WL001278 RAYABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915193 RAYABARI BHATRA ()
50 JHORIGAM OR-30-004-012-002/11112
(DONGARIGUDA) 		2430004000NRG24270420230054284 28/04/2023 NABINA BHATRA 2430004WL001278 NABINA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915186 NABINA BHATRA ()
51 JHORIGAM OR-30-004-012-002/11113
(DONGARIGUDA) 		2430004000NRG24270420230054285 28/04/2023 HADI SANTA 2430004WL001278 HADI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915184 HADI SANTA ()
52 JHORIGAM OR-30-004-012-002/11113
(DONGARIGUDA) 		2430004000NRG24270420230054286 28/04/2023 LAXMI SANTA 2430004WL001278 LAXMI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915185 LAXMI SANTA ()
53 JHORIGAM OR-30-004-012-002/11114
(DONGARIGUDA) 		2430004000NRG24270420230054287 28/04/2023 SRIPATI SANTA 2430004WL001278 SRIPATI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915148 SRIPATI SANTA ()
54 JHORIGAM OR-30-004-012-002/11124
(DONGARIGUDA) 		2430004000NRG24270420230054288 28/04/2023 DASA SANTA 2430004WL001278 DASA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915154 DASA SANTA ()
55 JHORIGAM OR-30-004-012-002/11125
(DONGARIGUDA) 		2430004000NRG24270420230054289 28/04/2023 GOBENA SANTA 2430004WL001278 GOBENA SANTA 76407201 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489915103 No Such Account
56 JHORIGAM OR-30-004-012-002/11125
(DONGARIGUDA) 		2430004000NRG24270420230054290 28/04/2023 PARBATI SANTA 2430004WL001278 PARBATI SANTA 76407201 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489915104 No Such Account
57 JHORIGAM OR-30-004-012-002/11127
(DONGARIGUDA) 		2430004000NRG24270420230054292 28/04/2023 ASHE SANTA 2430004WL001278 ASHE SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915156 ASHE SANTA ()
58 JHORIGAM OR-30-004-012-002/11127
(DONGARIGUDA) 		2430004000NRG24270420230054291 28/04/2023 LAXMAN SANTA 2430004WL001278 LAXMAN SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915155 LAXMAN SANTA ()
59 JHORIGAM OR-30-004-012-002/11128
(DONGARIGUDA) 		2430004000NRG24270420230054294 28/04/2023 BUGI SANTA 2430004WL001278 BUGI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915102 BUGI SANTA ()
60 JHORIGAM OR-30-004-012-002/11128
(DONGARIGUDA) 		2430004000NRG24270420230054293 28/04/2023 TANKADHAR SANTA 2430004WL001278 TANKADHAR SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915101 TANKADHAR SANTA ()
61 JHORIGAM OR-30-004-012-002/11131
(DONGARIGUDA) 		2430004000NRG24270420230054295 28/04/2023 RATNNA BHATRA 2430004WL001278 RATNNA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489915099 Account closed
62 JHORIGAM OR-30-004-012-002/11133
(DONGARIGUDA) 		2430004000NRG24270420230054296 28/04/2023 MAKARANDA BHATRA 2430004WL001278 MAKARANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915178 MAKARANDA BHATRA ()
63 JHORIGAM OR-30-004-012-002/11135
(DONGARIGUDA) 		2430004000NRG24270420230054297 28/04/2023 DHANA SANTA 2430004WL001278 DHANA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915097 DHANA SANTA ()
64 JHORIGAM OR-30-004-012-002/11137
(DONGARIGUDA) 		2430004000NRG24270420230054299 28/04/2023 NIRA SANTA 2430004WL001278 NIRA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915162 NIRA SANTA ()
65 JHORIGAM OR-30-004-012-002/11137
(DONGARIGUDA) 		2430004000NRG24270420230054298 28/04/2023 NIRA SANTA 2430004WL001278 NIRA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915161 NIRA SANTA ()
66 JHORIGAM OR-30-004-012-002/11139
(DONGARIGUDA) 		2430004000NRG24270420230054300 28/04/2023 KALABATI SANTA 2430004WL001278 KALABATI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915160 KALABATI SANTA ()
67 JHORIGAM OR-30-004-012-002/11142
(DONGARIGUDA) 		2430004000NRG24270420230054301 28/04/2023 SANA SANTA 2430004WL001278 SANA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915096 SANA SANTA ()
68 JHORIGAM OR-30-004-012-002/11146
(DONGARIGUDA) 		2430004000NRG24270420230054302 28/04/2023 MOHAN GOUDA 2430004WL001278 MOHAN GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915105 MOHAN GOUDA ()
69 JHORIGAM OR-30-004-012-002/11147
(DONGARIGUDA) 		2430004000NRG24270420230054304 28/04/2023 KANAKA DEI BHATRA 2430004WL001278 KANAKA DEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915189 KANAKA DEI BHATRA ()
70 JHORIGAM OR-30-004-012-002/11147
(DONGARIGUDA) 		2430004000NRG24270420230054303 28/04/2023 NADA BHATRA 2430004WL001278 NADA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915188 NADA BHATRA ()
71 JHORIGAM OR-30-004-012-002/11148
(DONGARIGUDA) 		2430004000NRG24270420230054306 28/04/2023 DALIMBA BHATRA 2430004WL001278 DALIMBA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915114 DALIMBA BHATRA ()
72 JHORIGAM OR-30-004-012-002/11148
(DONGARIGUDA) 		2430004000NRG24270420230054305 28/04/2023 JAGABANDHU BHATRA 2430004WL001278 JAGABANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915113 JAGABANDHU BHATRA ()
73 JHORIGAM OR-30-004-012-002/11149
(DONGARIGUDA) 		2430004000NRG24270420230054307 28/04/2023 LAXMAN MAJHI 2430004WL001278 LAXMAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915098 LAXMAN MAJHI ()
74 JHORIGAM OR-30-004-012-002/11154
(DONGARIGUDA) 		2430004000NRG24270420230054308 28/04/2023 BHAGIRATHI BHATRA 2430004WL001278 BHAGIRATHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915181 BHAGIRATHI BHATRA ()
75 JHORIGAM OR-30-004-012-002/11154
(DONGARIGUDA) 		2430004000NRG24270420230054309 28/04/2023 SARABANI BHATRA 2430004WL001278 SARABANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915182 SARABANI BHATRA ()
76 JHORIGAM OR-30-004-012-002/11156
(DONGARIGUDA) 		2430004000NRG24270420230054310 28/04/2023 BAGA SANTA 2430004WL001278 BAGA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915144 BAGA SANTA ()
77 JHORIGAM OR-30-004-012-002/11156
(DONGARIGUDA) 		2430004000NRG24270420230054311 28/04/2023 SANAYA SANTA 2430004WL001278 SANAYA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915145 SANAYA SANTA ()
78 JHORIGAM OR-30-004-012-003/11342
(DONGARIGUDA) 		2430004000NRG24270420230054312 28/04/2023 MANAMATI BHATRA 2430004WL001278 MANAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915137 MANAMATI BHATRA ()
79 JHORIGAM OR-30-004-012-003/11343
(DONGARIGUDA) 		2430004000NRG24270420230054313 28/04/2023 DALIMBA BHATRA 2430004WL001278 DALIMBA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915128 DALIMBA BHATRA ()
80 JHORIGAM OR-30-004-012-003/11350
(DONGARIGUDA) 		2430004000NRG24270420230054315 28/04/2023 RADAMA BHATRA 2430004WL001278 RADAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915120 RADAMA BHATRA ()
81 JHORIGAM OR-30-004-012-003/11350
(DONGARIGUDA) 		2430004000NRG24270420230054314 28/04/2023 SINDHU BHATRA 2430004WL001278 SINDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915119 SINDHU BHATRA ()
82 JHORIGAM OR-30-004-012-003/11362
(DONGARIGUDA) 		2430004000NRG24270420230054316 28/04/2023 SUBARNA BHATRA 2430004WL001278 SUBARNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915115 SUBARNA BHATRA ()
83 JHORIGAM OR-30-004-012-003/11367
(DONGARIGUDA) 		2430004000NRG24270420230054317 28/04/2023 MATI BHATRA 2430004WL001278 MATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915134 MATI BHATRA ()
84 JHORIGAM OR-30-004-012-003/11371
(DONGARIGUDA) 		2430004000NRG24270420230054318 28/04/2023 KAMALU GOUDA 2430004WL001278 KAMALU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915116 KAMALU GOUDA ()
85 JHORIGAM OR-30-004-012-003/11387
(DONGARIGUDA) 		2430004000NRG24270420230054319 28/04/2023 PARMA BHATRA 2430004WL001278 PARMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915126 PARMA BHATRA ()
86 JHORIGAM OR-30-004-012-003/11396
(DONGARIGUDA) 		2430004000NRG24270420230054320 28/04/2023 JAYARAM BHATRA 2430004WL001278 JAYARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915118 JAYARAM BHATRA ()
87 JHORIGAM OR-30-004-012-003/11406
(DONGARIGUDA) 		2430004000NRG24270420230054321 28/04/2023 PADAM BHATRA 2430004WL001278 PADAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915117 PADAM BHATRA ()
88 JHORIGAM OR-30-004-012-003/11406
(DONGARIGUDA) 		2430004000NRG24270420230054322 28/04/2023 PADURAM BHATRA 2430004WL001278 PADURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915132 PADURAM BHATRA ()
89 JHORIGAM OR-30-004-012-003/11407
(DONGARIGUDA) 		2430004000NRG24270420230054323 28/04/2023 BAIDU BHATRA 2430004WL001278 BAIDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915130 BAIDU BHATRA ()
90 JHORIGAM OR-30-004-012-003/11407
(DONGARIGUDA) 		2430004000NRG24270420230054324 28/04/2023 JEMA BHATRA 2430004WL001278 JEMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915131 JEMA BHATRA ()
91 JHORIGAM OR-30-004-012-003/11408
(DONGARIGUDA) 		2430004000NRG24270420230054325 28/04/2023 JAGA BHATRA 2430004WL001278 JAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915135 JAGA BHATRA ()
92 JHORIGAM OR-30-004-012-003/11414
(DONGARIGUDA) 		2430004000NRG24270420230054327 28/04/2023 KUNDA BHATRA 2430004WL001278 KUNDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915123 KUNDA BHATRA ()
93 JHORIGAM OR-30-004-012-003/11414
(DONGARIGUDA) 		2430004000NRG24270420230054326 28/04/2023 XHAITAN BHATRA 2430004WL001278 XHAITAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915122 XHAITAN BHATRA ()
94 JHORIGAM OR-30-004-012-003/11415
(DONGARIGUDA) 		2430004000NRG24270420230054328 28/04/2023 NINDI BHATRA 2430004WL001278 NINDI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489915127 NINDI BHATRA ()
95 JHORIGAM OR-30-004-012-003/11416
(DONGARIGUDA) 		2430004000NRG24270420230054329 28/04/2023 MANURAM BHATRA 2430004WL001278 MANURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915121 MANURAM BHATRA ()
96 JHORIGAM OR-30-004-012-003/11417
(DONGARIGUDA) 		2430004000NRG24270420230054330 28/04/2023 RAMADHAR BHATRA 2430004WL001278 RAMADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915124 RAMADHAR BHATRA ()
97 JHORIGAM OR-30-004-012-003/11417
(DONGARIGUDA) 		2430004000NRG24270420230054331 28/04/2023 SOMARI BHATRA 2430004WL001278 SOMARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915125 SOMARI BHATRA ()
98 JHORIGAM OR-30-004-012-003/11418
(DONGARIGUDA) 		2430004000NRG24270420230054332 28/04/2023 CHITU BHATRA 2430004WL001278 CHITU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915129 CHITU BHATRA ()
99 JHORIGAM OR-30-004-012-003/11425
(DONGARIGUDA) 		2430004000NRG24270420230054333 28/04/2023 NAKULA BHATRA 2430004WL001278 NAKULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915133 NAKULA BHATRA ()
100 JHORIGAM OR-30-004-012-003/11434
(DONGARIGUDA) 		2430004000NRG24270420230054334 28/04/2023 JEMA BHATRA 2430004WL001278 JEMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489915136 JEMA BHATRA ()
SubTotal 165663 165663
Total 165663 165663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280423FTO_60395 76407201 Dabugam 165663

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