Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_031223FTO_842581
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-30-004-010-008/17223
(DHAMANAGUDA) 		2430004000NRG24031220230849219 03/12/2023 BANAMALI BHATRA 2430004WL062396 BANAMALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163999 BANAMALI BHATRA ()
2 JHORIGAM OR-30-004-010-008/17223
(DHAMANAGUDA) 		2430004000NRG24031220230849220 03/12/2023 BANAMALI BHATRA 2430004WL062396 BANAMALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164000 BANAMALI BHATRA ()
3 JHORIGAM OR-30-004-010-008/17269
(DHAMANAGUDA) 		2430004000NRG24031220230849230 03/12/2023 JAGANATHA BHATRA 2430004WL062396 JAGANATHA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 01/01/2024 8996164031 No Such Account
4 JHORIGAM OR-30-004-010-008/17269
(DHAMANAGUDA) 		2430004000NRG24031220230849231 03/12/2023 MANAKA DEI BHATRA 2430004WL062396 MANAKA DEI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 01/01/2024 8996164032 No Such Account
5 JHORIGAM OR-30-004-010-008/17272
(DHAMANAGUDA) 		2430004000NRG24031220230849232 03/12/2023 BALACHANDA PUAJRI 2430004WL062396 BALACHANDA PUAJRI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164001 BALACHANDA PUAJRI ()
6 JHORIGAM OR-30-004-010-008/17272
(DHAMANAGUDA) 		2430004000NRG24031220230849233 03/12/2023 GANGAI PUJARI 2430004WL062396 GANGAI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164002 GANGAI PUJARI ()
7 JHORIGAM OR-30-004-010-008/17274
(DHAMANAGUDA) 		2430004000NRG24031220230849234 03/12/2023 RAMA HARIJAN 2430004WL062396 RAMA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164004 RAMA HARIJAN ()
8 JHORIGAM OR-30-004-010-008/17274
(DHAMANAGUDA) 		2430004000NRG24031220230849235 03/12/2023 RAMESH HARIJAN 2430004WL062396 RAMESH HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164005 RAMESH HARIJAN ()
9 JHORIGAM OR-30-004-010-008/17284
(DHAMANAGUDA) 		2430004000NRG24031220230849238 03/12/2023 MAGU BHATRA 2430004WL062396 MAGU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163995 MAGU BHATRA ()
10 JHORIGAM OR-30-004-010-008/17284
(DHAMANAGUDA) 		2430004000NRG24031220230849239 03/12/2023 TULASI BHATRA 2430004WL062396 TULASI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163996 TULASI BHATRA ()
11 JHORIGAM OR-30-004-010-008/17289
(DHAMANAGUDA) 		2430004000NRG24031220230849242 03/12/2023 ASTU MAJHI 2430004WL062396 ASTU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164014 ASTU MAJHI ()
12 JHORIGAM OR-30-004-010-008/17289
(DHAMANAGUDA) 		2430004000NRG24031220230849243 03/12/2023 CHAMPA MAJHI 2430004WL062396 CHAMPA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164015 CHAMPA MAJHI ()
13 JHORIGAM OR-30-004-010-008/17300
(DHAMANAGUDA) 		2430004000NRG24031220230849247 03/12/2023 BAIDI BHAT 2430004WL062396 BAIDI BHAT 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164034 BAIDI BHAT ()
14 JHORIGAM OR-30-004-010-008/17300
(DHAMANAGUDA) 		2430004000NRG24031220230849246 03/12/2023 CHARANA BHAT 2430004WL062396 CHARANA BHAT 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164033 CHARANA BHAT ()
15 JHORIGAM OR-30-004-010-008/17310
(DHAMANAGUDA) 		2430004000NRG24031220230849253 03/12/2023 BALADAS BHATRA 2430004WL062396 BALADAS BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163998 BALADAS BHATRA ()
16 JHORIGAM OR-30-004-010-008/17310
(DHAMANAGUDA) 		2430004000NRG24031220230849252 03/12/2023 KULIA BHATRA 2430004WL062396 KULIA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163997 KULIA BHATRA ()
17 JHORIGAM OR-30-004-010-008/17313
(DHAMANAGUDA) 		2430004000NRG24031220230849255 03/12/2023 BAISAKHI BHATRA 2430004WL062396 BAISAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163946 BAISAKHI BHATRA ()
18 JHORIGAM OR-30-004-010-008/17313
(DHAMANAGUDA) 		2430004000NRG24031220230849254 03/12/2023 RABI BHATRA 2430004WL062396 RABI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163945 RABI BHATRA ()
19 JHORIGAM OR-30-004-010-008/17320
(DHAMANAGUDA) 		2430004000NRG24031220230849260 03/12/2023 BALADEB BHATRA 2430004WL062396 BALADEB BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163947 BALADEB BHATRA ()
20 JHORIGAM OR-30-004-010-008/17320
(DHAMANAGUDA) 		2430004000NRG24031220230849261 03/12/2023 KAMALADI BHATRA 2430004WL062396 KAMALADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163948 KAMALADI BHATRA ()
21 JHORIGAM OR-30-004-010-008/17333
(DHAMANAGUDA) 		2430004000NRG24031220230849264 03/12/2023 ARJUNA JANI 2430004WL062396 ARJUNA JANI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164024 ARJUNA JANI ()
22 JHORIGAM OR-30-004-010-008/17333
(DHAMANAGUDA) 		2430004000NRG24031220230849265 03/12/2023 KUMARI JANI 2430004WL062396 KUMARI JANI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164025 KUMARI JANI ()
23 JHORIGAM OR-30-004-010-008/17337
(DHAMANAGUDA) 		2430004000NRG24031220230849266 03/12/2023 CHANDRA BHATRA 2430004WL062396 CHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164022 CHANDRA BHATRA ()
24 JHORIGAM OR-30-004-010-008/17337
(DHAMANAGUDA) 		2430004000NRG24031220230849267 03/12/2023 JAMUNA BHATRA 2430004WL062396 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164023 JAMUNA BHATRA ()
25 JHORIGAM OR-30-004-010-008/17338
(DHAMANAGUDA) 		2430004000NRG24031220230849269 03/12/2023 MALATI BHATRA 2430004WL062396 MALATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164028 MALATI BHATRA ()
26 JHORIGAM OR-30-004-010-008/17338
(DHAMANAGUDA) 		2430004000NRG24031220230849268 03/12/2023 NILAM BHATRA 2430004WL062396 NILAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164027 NILAM BHATRA ()
27 JHORIGAM OR-30-004-010-008/17343
(DHAMANAGUDA) 		2430004000NRG24031220230849271 03/12/2023 BUDUBARI JANI 2430004WL062396 BUDUBARI JANI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164013 BUDUBARI JANI ()
28 JHORIGAM OR-30-004-010-008/17343
(DHAMANAGUDA) 		2430004000NRG24031220230849270 03/12/2023 CHANDRA JANI 2430004WL062396 CHANDRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164012 CHANDRA JANI ()
29 JHORIGAM OR-30-004-010-008/17350
(DHAMANAGUDA) 		2430004000NRG24031220230849273 03/12/2023 ARJUNA BHATRA 2430004WL062396 ARJUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163922 ARJUNA BHATRA ()
30 JHORIGAM OR-30-004-010-008/17350
(DHAMANAGUDA) 		2430004000NRG24031220230849272 03/12/2023 DASA BHATRA 2430004WL062396 DASA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163921 DASA BHATRA ()
31 JHORIGAM OR-30-004-010-008/17354
(DHAMANAGUDA) 		2430004000NRG24031220230849274 03/12/2023 DAMU BHATRA 2430004WL062396 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163951 DAMU BHATRA ()
32 JHORIGAM OR-30-004-010-008/17354
(DHAMANAGUDA) 		2430004000NRG24031220230849275 03/12/2023 NUADI BHATRA 2430004WL062396 NUADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163952 NUADI BHATRA ()
33 JHORIGAM OR-30-004-010-008/17363
(DHAMANAGUDA) 		2430004000NRG24031220230849281 03/12/2023 ADABARI MAJHI 2430004WL062396 ADABARI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164017 ADABARI MAJHI ()
34 JHORIGAM OR-30-004-010-008/17363
(DHAMANAGUDA) 		2430004000NRG24031220230849280 03/12/2023 DHANER MAJHI 2430004WL062396 DHANER MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164016 DHANER MAJHI ()
35 JHORIGAM OR-30-004-010-008/17387
(DHAMANAGUDA) 		2430004000NRG24031220230849288 03/12/2023 ANDHARU HARIJAN 2430004WL062396 ANDHARU HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164003 ANDHARU HARIJAN ()
36 JHORIGAM OR-30-004-010-008/17395
(DHAMANAGUDA) 		2430004000NRG24031220230849292 03/12/2023 BALAKDAS BHAT 2430004WL062396 BALAKDAS BHAT 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164020 BALAKDAS BHAT ()
37 JHORIGAM OR-30-004-010-008/17395
(DHAMANAGUDA) 		2430004000NRG24031220230849293 03/12/2023 BASANTI BHAT 2430004WL062396 BASANTI BHAT 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164021 BASANTI BHAT ()
38 JHORIGAM OR-30-004-010-008/17397
(DHAMANAGUDA) 		2430004000NRG24031220230849294 03/12/2023 DHANIRAM GOUDA 2430004WL062396 DHANIRAM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164030 DHANIRAM GOUDA ()
39 JHORIGAM OR-30-004-010-008/17404
(DHAMANAGUDA) 		2430004000NRG24031220230849298 03/12/2023 DURJAN BHATRA 2430004WL062396 DURJAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163949 DURJAN BHATRA ()
40 JHORIGAM OR-30-004-010-008/17404
(DHAMANAGUDA) 		2430004000NRG24031220230849299 03/12/2023 RATANA BHATRA 2430004WL062396 RATANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163950 RATANA BHATRA ()
41 JHORIGAM OR-30-004-010-008/17411
(DHAMANAGUDA) 		2430004000NRG24031220230849301 03/12/2023 ASAMATI BHATRA 2430004WL062396 ASAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163954 ASAMATI BHATRA ()
42 JHORIGAM OR-30-004-010-008/17411
(DHAMANAGUDA) 		2430004000NRG24031220230849300 03/12/2023 SANAI BHATRA 2430004WL062396 SANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163953 SANAI BHATRA ()
43 JHORIGAM OR-30-004-010-008/17413
(DHAMANAGUDA) 		2430004000NRG24031220230849303 03/12/2023 KAMAL PANKA 2430004WL062396 KAMAL PANKA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164019 KAMAL PANKA ()
44 JHORIGAM OR-30-004-010-008/17413
(DHAMANAGUDA) 		2430004000NRG24031220230849302 03/12/2023 MANA PANKA 2430004WL062396 MANA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164018 MANA PANKA ()
45 JHORIGAM OR-30-004-010-008/17420
(DHAMANAGUDA) 		2430004000NRG24031220230849304 03/12/2023 KRUSHNA BHATRA 2430004WL062396 KRUSHNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164029 KRUSHNA BHATRA ()
46 JHORIGAM OR-30-004-010-008/30801
(DHAMANAGUDA) 		2430004000NRG24031220230849335 03/12/2023 SAMO BHATRA 2430004WL062396 SAMO BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163937 SAMO BHATRA ()
47 JHORIGAM OR-30-004-010-008/30801
(DHAMANAGUDA) 		2430004000NRG24031220230849336 03/12/2023 SAMO BHATRA 2430004WL062396 SAMO BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163938 SAMO BHATRA ()
48 JHORIGAM OR-30-004-010-008/30810
(DHAMANAGUDA) 		2430004000NRG24031220230849337 03/12/2023 GAJABALA BHATRA 2430004WL062396 GAJABALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163931 GAJABALA BHATRA ()
49 JHORIGAM OR-30-004-010-008/30810
(DHAMANAGUDA) 		2430004000NRG24031220230849338 03/12/2023 GAJABALA BHATRA 2430004WL062396 GAJABALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163932 GAJABALA BHATRA ()
50 JHORIGAM OR-30-004-010-008/30811
(DHAMANAGUDA) 		2430004000NRG24031220230849339 03/12/2023 DHANURJAYA BHATRA 2430004WL062396 DHANURJAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163935 DHANURJAYA BHATRA ()
51 JHORIGAM OR-30-004-010-008/30811
(DHAMANAGUDA) 		2430004000NRG24031220230849340 03/12/2023 DHANURJAYA BHATRA 2430004WL062396 DHANURJAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163936 DHANURJAYA BHATRA ()
52 JHORIGAM OR-30-004-010-008/30812
(DHAMANAGUDA) 		2430004000NRG24031220230849341 03/12/2023 BAIDU BHATRA 2430004WL062396 BAIDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163933 BAIDU BHATRA ()
53 JHORIGAM OR-30-004-010-008/30812
(DHAMANAGUDA) 		2430004000NRG24031220230849342 03/12/2023 BAIDU BHATRA 2430004WL062396 BAIDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163934 BAIDU BHATRA ()
54 JHORIGAM OR-30-004-010-008/30815
(DHAMANAGUDA) 		2430004000NRG24031220230849343 03/12/2023 DHANA BHATRA 2430004WL062396 DHANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163939 DHANA BHATRA ()
55 JHORIGAM OR-30-004-010-008/30815
(DHAMANAGUDA) 		2430004000NRG24031220230849344 03/12/2023 DHANA BHATRA 2430004WL062396 DHANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163940 DHANA BHATRA ()
56 JHORIGAM OR-30-004-010-008/31388
(DHAMANAGUDA) 		2430004000NRG24031220230849345 03/12/2023 SANU GOUDA 2430004WL062396 SANU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163941 SANU GOUDA ()
57 JHORIGAM OR-30-004-010-008/31388
(DHAMANAGUDA) 		2430004000NRG24031220230849346 03/12/2023 URMILA GOUDA 2430004WL062396 URMILA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163942 URMILA GOUDA ()
58 JHORIGAM OR-30-004-010-009/14201
(DHAMANAGUDA) 		2430004000NRG24031220230849348 03/12/2023 DAIMATI MAJHI 2430004WL062396 DAIMATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164036 DAIMATI MAJHI ()
59 JHORIGAM OR-30-004-010-009/14201
(DHAMANAGUDA) 		2430004000NRG24031220230849347 03/12/2023 DHANER MAJHI 2430004WL062396 DHANER MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164035 DHANER MAJHI ()
60 JHORIGAM OR-30-004-010-009/14208
(DHAMANAGUDA) 		2430004000NRG24031220230849349 03/12/2023 KHAGU BHATRA 2430004WL062396 KHAGU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164026 KHAGU BHATRA ()
61 JHORIGAM OR-30-004-010-009/14209
(DHAMANAGUDA) 		2430004000NRG24031220230849351 03/12/2023 DAMURU KALLAR 2430004WL062396 DAMURU KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163959 DAMURU KALLAR ()
62 JHORIGAM OR-30-004-010-009/14215
(DHAMANAGUDA) 		2430004000NRG24031220230849354 03/12/2023 CHAITI BHATRA 2430004WL062396 CHAITI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163965 CHAITI BHATRA ()
63 JHORIGAM OR-30-004-010-009/14215
(DHAMANAGUDA) 		2430004000NRG24031220230849353 03/12/2023 DAMANA BHATRA 2430004WL062396 DAMANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163964 DAMANA BHATRA ()
64 JHORIGAM OR-30-004-010-009/14217
(DHAMANAGUDA) 		2430004000NRG24031220230849356 03/12/2023 DAMAI BHATRA 2430004WL062396 DAMAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163920 DAMAI BHATRA ()
65 JHORIGAM OR-30-004-010-009/14217
(DHAMANAGUDA) 		2430004000NRG24031220230849355 03/12/2023 SANADHAR BHATRA 2430004WL062396 SANADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163919 SANADHAR BHATRA ()
66 JHORIGAM OR-30-004-010-009/14220
(DHAMANAGUDA) 		2430004000NRG24031220230849357 03/12/2023 RAGHUNATHA KALLAR 2430004WL062396 RAGHUNATHA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163966 RAGHUNATHA KALLAR ()
67 JHORIGAM OR-30-004-010-009/14221
(DHAMANAGUDA) 		2430004000NRG24031220230849359 03/12/2023 BAISHAKHU KALLAR 2430004WL062396 BAISHAKHU KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163962 BAISHAKHU KALLAR ()
68 JHORIGAM OR-30-004-010-009/14221
(DHAMANAGUDA) 		2430004000NRG24031220230849360 03/12/2023 TITIRI KALLAR 2430004WL062396 TITIRI KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163963 TITIRI KALLAR ()
69 JHORIGAM OR-30-004-010-009/14249
(DHAMANAGUDA) 		2430004000NRG24031220230849362 03/12/2023 ASAMATI BHATRA 2430004WL062396 ASAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163961 ASAMATI BHATRA ()
70 JHORIGAM OR-30-004-010-009/14249
(DHAMANAGUDA) 		2430004000NRG24031220230849361 03/12/2023 DHANASAE BHATRA 2430004WL062396 DHANASAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163960 DHANASAE BHATRA ()
71 JHORIGAM OR-30-004-010-009/14260
(DHAMANAGUDA) 		2430004000NRG24031220230849364 03/12/2023 MANAKA MAJHI 2430004WL062396 MANAKA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163918 MANAKA MAJHI ()
72 JHORIGAM OR-30-004-010-009/14260
(DHAMANAGUDA) 		2430004000NRG24031220230849363 03/12/2023 TULARAM MAJHI 2430004WL062396 TULARAM MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163917 TULARAM MAJHI ()
73 JHORIGAM OR-30-004-010-009/14269
(DHAMANAGUDA) 		2430004000NRG24031220230849366 03/12/2023 BHANUMATI MAJHI 2430004WL062396 BHANUMATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163980 BHANUMATI MAJHI ()
74 JHORIGAM OR-30-004-010-009/14269
(DHAMANAGUDA) 		2430004000NRG24031220230849365 03/12/2023 KAMALA MAJHI 2430004WL062396 KAMALA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163979 KAMALA MAJHI ()
75 JHORIGAM OR-30-004-010-010/30293
(DHAMANAGUDA) 		2430004000NRG24031220230849368 03/12/2023 DAMAI BHATRA 2430004WL062396 DAMAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163930 DAMAI BHATRA ()
76 JHORIGAM OR-30-004-010-010/30293
(DHAMANAGUDA) 		2430004000NRG24031220230849367 03/12/2023 SUKDAS BHATRA 2430004WL062396 SUKDAS BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163929 SUKDAS BHATRA ()
77 JHORIGAM OR-30-004-010-010/30294
(DHAMANAGUDA) 		2430004000NRG24031220230849370 03/12/2023 BUDA BHATRA 2430004WL062396 BUDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163928 BUDA BHATRA ()
78 JHORIGAM OR-30-004-010-010/30294
(DHAMANAGUDA) 		2430004000NRG24031220230849369 03/12/2023 SAMANATHA BHATRA 2430004WL062396 SAMANATHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163927 SAMANATHA BHATRA ()
79 JHORIGAM OR-30-004-010-010/30309
(DHAMANAGUDA) 		2430004000NRG24031220230849372 03/12/2023 JEMA BHATRA 2430004WL062396 JEMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163926 JEMA BHATRA ()
80 JHORIGAM OR-30-004-010-010/30309
(DHAMANAGUDA) 		2430004000NRG24031220230849371 03/12/2023 URDHAB BHATRA 2430004WL062396 URDHAB BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163925 URDHAB BHATRA ()
81 JHORIGAM OR-30-004-010-010/4977
(DHAMANAGUDA) 		2430004000NRG24031220230849373 03/12/2023 SAMADHARA PUJARI 2430004WL062396 SAMADHARA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163969 SAMADHARA PUJARI ()
82 JHORIGAM OR-30-004-010-010/4981
(DHAMANAGUDA) 		2430004000NRG24031220230849375 03/12/2023 MANGALABARI BHATRA 2430004WL062396 MANGALABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 01/01/2024 8996163992 No Such Account
83 JHORIGAM OR-30-004-010-010/4981
(DHAMANAGUDA) 		2430004000NRG24031220230849374 03/12/2023 TULARAM BHATRA 2430004WL062396 TULARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 01/01/2024 8996163991 No Such Account
84 JHORIGAM OR-30-004-010-010/5005
(DHAMANAGUDA) 		2430004000NRG24031220230849376 03/12/2023 LALITA PUJARI 2430004WL062396 LALITA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163943 LALITA PUJARI ()
85 JHORIGAM OR-30-004-010-010/5005
(DHAMANAGUDA) 		2430004000NRG24031220230849377 03/12/2023 SHUKALI PUJARI 2430004WL062396 SHUKALI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163944 SHUKALI PUJARI ()
86 JHORIGAM OR-30-004-010-010/5015
(DHAMANAGUDA) 		2430004000NRG24031220230849378 03/12/2023 SADHU BHATRA 2430004WL062396 SADHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163977 SADHU BHATRA ()
87 JHORIGAM OR-30-004-010-010/5015
(DHAMANAGUDA) 		2430004000NRG24031220230849379 03/12/2023 SADHU BHATRA 2430004WL062396 SADHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163978 SADHU BHATRA ()
88 JHORIGAM OR-30-004-010-010/5016
(DHAMANAGUDA) 		2430004000NRG24031220230849381 03/12/2023 BIBHUTI GAUDA 2430004WL062396 BIBHUTI GAUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163973 BIBHUTI GAUDA ()
89 JHORIGAM OR-30-004-010-010/5016
(DHAMANAGUDA) 		2430004000NRG24031220230849380 03/12/2023 JAUBANA GOUDA 2430004WL062396 JAUBANA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163972 JAUBANA GOUDA ()
90 JHORIGAM OR-30-004-010-010/5030
(DHAMANAGUDA) 		2430004000NRG24031220230849383 03/12/2023 MANAKI BHATRA 2430004WL062396 MANAKI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163924 MANAKI BHATRA ()
91 JHORIGAM OR-30-004-010-010/5030
(DHAMANAGUDA) 		2430004000NRG24031220230849382 03/12/2023 PREMA BHATRA 2430004WL062396 PREMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163923 PREMA BHATRA ()
92 JHORIGAM OR-30-004-010-010/5049
(DHAMANAGUDA) 		2430004000NRG24031220230849384 03/12/2023 DHANASING GOUDA 2430004WL062396 DHANASING GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163967 DHANASING GOUDA ()
93 JHORIGAM OR-30-004-010-010/5049
(DHAMANAGUDA) 		2430004000NRG24031220230849385 03/12/2023 DHANASING GOUDA 2430004WL062396 DHANASING GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163968 DHANASING GOUDA ()
94 JHORIGAM OR-30-004-010-010/5051
(DHAMANAGUDA) 		2430004000NRG24031220230849386 03/12/2023 LAMBUDHAR GOUDA 2430004WL062396 LAMBUDHAR GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163975 LAMBUDHAR GOUDA ()
95 JHORIGAM OR-30-004-010-010/5051
(DHAMANAGUDA) 		2430004000NRG24031220230849387 03/12/2023 LAMBUDHAR GOUDA 2430004WL062396 LAMBUDHAR GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163976 LAMBUDHAR GOUDA ()
96 JHORIGAM OR-30-004-010-010/5052
(DHAMANAGUDA) 		2430004000NRG24031220230849389 03/12/2023 MANAKA BHATRA 2430004WL062396 MANAKA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163982 MANAKA BHATRA ()
97 JHORIGAM OR-30-004-010-010/5052
(DHAMANAGUDA) 		2430004000NRG24031220230849388 03/12/2023 RAGHU BHATRA 2430004WL062396 RAGHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163981 RAGHU BHATRA ()
98 JHORIGAM OR-30-004-010-010/5054
(DHAMANAGUDA) 		2430004000NRG24031220230849390 03/12/2023 NIRANJANA GOUDA 2430004WL062396 NIRANJANA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163983 NIRANJANA GOUDA ()
99 JHORIGAM OR-30-004-010-010/5054
(DHAMANAGUDA) 		2430004000NRG24031220230849391 03/12/2023 SABITA GOUDA 2430004WL062396 SABITA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163984 SABITA GOUDA ()
100 JHORIGAM OR-30-004-010-010/5081
(DHAMANAGUDA) 		2430004000NRG24031220230849393 03/12/2023 DAIMATI GOUDA 2430004WL062396 DAIMATI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163986 DAIMATI GOUDA ()
101 JHORIGAM OR-30-004-010-010/5081
(DHAMANAGUDA) 		2430004000NRG24031220230849392 03/12/2023 KAILASHA GOUDA 2430004WL062396 KAILASHA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163985 KAILASHA GOUDA ()
102 JHORIGAM OR-30-004-010-010/5088
(DHAMANAGUDA) 		2430004000NRG24031220230849394 03/12/2023 DHANARA BHATRA 2430004WL062396 DHANARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163970 DHANARA BHATRA ()
103 JHORIGAM OR-30-004-010-010/5088
(DHAMANAGUDA) 		2430004000NRG24031220230849395 03/12/2023 HARABATI BHATRA 2430004WL062396 HARABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163971 HARABATI BHATRA ()
104 JHORIGAM OR-30-004-010-010/5089
(DHAMANAGUDA) 		2430004000NRG24031220230849396 03/12/2023 RABISING KAMAR 2430004WL062396 RABISING KAMAR 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163974 RABISING KAMAR ()
105 JHORIGAM OR-30-004-010-010/5092
(DHAMANAGUDA) 		2430004000NRG24031220230849398 03/12/2023 KAMALU BHATRA 2430004WL062396 KAMALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163987 KAMALU BHATRA ()
106 JHORIGAM OR-30-004-010-010/5092
(DHAMANAGUDA) 		2430004000NRG24031220230849399 03/12/2023 SATAYA BHATRA 2430004WL062396 SATAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163988 SATAYA BHATRA ()
107 JHORIGAM OR-30-004-010-010/5094
(DHAMANAGUDA) 		2430004000NRG24031220230849400 03/12/2023 DEBA BHATRA 2430004WL062396 DEBA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163989 DEBA BHATRA ()
108 JHORIGAM OR-30-004-010-010/5094
(DHAMANAGUDA) 		2430004000NRG24031220230849401 03/12/2023 JEMA BHATRA 2430004WL062396 JEMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163990 JEMA BHATRA ()
109 JHORIGAM OR-30-004-010-010/5108
(DHAMANAGUDA) 		2430004000NRG24031220230849402 03/12/2023 BHAGAT PUJARI 2430004WL062396 BHAGAT PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163993 BHAGAT PUJARI ()
110 JHORIGAM OR-30-004-010-010/5108
(DHAMANAGUDA) 		2430004000NRG24031220230849403 03/12/2023 BHAGAT PUJARI 2430004WL062396 BHAGAT PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163994 BHAGAT PUJARI ()
111 JHORIGAM OR-30-004-010-010/5109
(DHAMANAGUDA) 		2430004000NRG24031220230849404 03/12/2023 ARJUNA BHATRA 2430004WL062396 ARJUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164008 ARJUNA BHATRA ()
112 JHORIGAM OR-30-004-010-010/5109
(DHAMANAGUDA) 		2430004000NRG24031220230849405 03/12/2023 ARJUNA BHATRA 2430004WL062396 ARJUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164009 ARJUNA BHATRA ()
113 JHORIGAM OR-30-004-010-010/5155
(DHAMANAGUDA) 		2430004000NRG24031220230849406 03/12/2023 GURUBANDHU BHATRA 2430004WL062396 GURUBANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163957 GURUBANDHU BHATRA ()
114 JHORIGAM OR-30-004-010-010/5155
(DHAMANAGUDA) 		2430004000NRG24031220230849407 03/12/2023 SANASAYA BHATRA 2430004WL062396 SANASAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163958 SANASAYA BHATRA ()
115 JHORIGAM OR-30-004-010-010/5177
(DHAMANAGUDA) 		2430004000NRG24031220230849409 03/12/2023 MITALA PUJARI 2430004WL062396 MITALA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164007 MITALA PUJARI ()
116 JHORIGAM OR-30-004-010-010/5177
(DHAMANAGUDA) 		2430004000NRG24031220230849408 03/12/2023 NILAMBARA PUJARI 2430004WL062396 NILAMBARA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164006 NILAMBARA PUJARI ()
117 JHORIGAM OR-30-004-010-010/5202
(DHAMANAGUDA) 		2430004000NRG24031220230849411 03/12/2023 JANAKA PUJARI 2430004WL062396 JANAKA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164011 JANAKA PUJARI ()
118 JHORIGAM OR-30-004-010-010/5202
(DHAMANAGUDA) 		2430004000NRG24031220230849410 03/12/2023 MANASING PUJARI 2430004WL062396 MANASING PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164010 MANASING PUJARI ()
119 JHORIGAM OR-30-004-010-010/5204
(DHAMANAGUDA) 		2430004000NRG24031220230849413 03/12/2023 DAMAI PUJARI 2430004WL062396 DAMAI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163956 DAMAI PUJARI ()
120 JHORIGAM OR-30-004-010-010/5204
(DHAMANAGUDA) 		2430004000NRG24031220230849412 03/12/2023 PRAHALAD PUJARI 2430004WL062396 PRAHALAD PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996163955 PRAHALAD PUJARI ()
SubTotal 199080 199080
Total 199080 199080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_031223FTO_842581 76407201 Dabugam 199080

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