Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_281223FTO_948366
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-30-004-021-003/30656
(TELONADIGAM) 		2430004000NRG24Z281220230966335 28/12/2023 CHAITAN JANI 2430004WL070242 CHAITAN JANI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693643 CHAITAN JANI ()
2 JHORIGAM OR-30-004-021-003/30656
(TELONADIGAM) 		2430004000NRG24Z281220230966334 28/12/2023 CHAITAN JANI 2430004WL070242 CHAITAN JANI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693642 CHAITAN JANI ()
3 JHORIGAM OR-30-004-021-003/30656
(TELONADIGAM) 		2430004000NRG24Z281220230966333 28/12/2023 CHAITAN JANI 2430004WL070242 CHAITAN JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693645 CHAITAN JANI ()
4 JHORIGAM OR-30-004-021-003/30656
(TELONADIGAM) 		2430004000NRG24Z281220230966332 28/12/2023 CHAITAN JANI 2430004WL070242 CHAITAN JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693644 CHAITAN JANI ()
5 JHORIGAM OR-30-004-021-003/30657
(TELONADIGAM) 		2430004000NRG24Z281220230966339 28/12/2023 LAIKHAN JANI 2430004WL070242 LAIKHAN JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693649 LAIKHAN JANI ()
6 JHORIGAM OR-30-004-021-003/30657
(TELONADIGAM) 		2430004000NRG24Z281220230966338 28/12/2023 LAIKHAN JANI 2430004WL070242 LAIKHAN JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693648 LAIKHAN JANI ()
7 JHORIGAM OR-30-004-021-003/30657
(TELONADIGAM) 		2430004000NRG24Z281220230966337 28/12/2023 LAIKHAN JANI 2430004WL070242 LAIKHAN JANI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693651 LAIKHAN JANI ()
8 JHORIGAM OR-30-004-021-003/30657
(TELONADIGAM) 		2430004000NRG24Z281220230966336 28/12/2023 LAIKHAN JANI 2430004WL070242 LAIKHAN JANI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693650 LAIKHAN JANI ()
9 JHORIGAM OR-30-004-021-003/30658
(TELONADIGAM) 		2430004000NRG24Z281220230966343 28/12/2023 JADABA JANI 2430004WL070242 JADABA JANI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693653 JADABA JANI ()
10 JHORIGAM OR-30-004-021-003/30658
(TELONADIGAM) 		2430004000NRG24Z281220230966342 28/12/2023 JADABA JANI 2430004WL070242 JADABA JANI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693652 JADABA JANI ()
11 JHORIGAM OR-30-004-021-003/30658
(TELONADIGAM) 		2430004000NRG24Z281220230966341 28/12/2023 JADABA JANI 2430004WL070242 JADABA JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693655 JADABA JANI ()
12 JHORIGAM OR-30-004-021-003/30658
(TELONADIGAM) 		2430004000NRG24Z281220230966340 28/12/2023 JADABA JANI 2430004WL070242 JADABA JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693654 JADABA JANI ()
13 JHORIGAM OR-30-004-021-003/30662
(TELONADIGAM) 		2430004000NRG24Z281220230966346 28/12/2023 TICHAND BHUNGIA 2430004WL070242 TICHAND BHUNGIA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693656 TICHAND BHUNGIA ()
14 JHORIGAM OR-30-004-021-003/30662
(TELONADIGAM) 		2430004000NRG24Z281220230966344 28/12/2023 TICHAND BHUNGIA 2430004WL070242 TICHAND BHUNGIA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693658 TICHAND BHUNGIA ()
15 JHORIGAM OR-30-004-021-003/30662
(TELONADIGAM) 		2430004000NRG24Z281220230966347 28/12/2023 TNA BHUNGIA 2430004WL070242 TNA BHUNGIA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693657 TNA BHUNGIA ()
16 JHORIGAM OR-30-004-021-003/30662
(TELONADIGAM) 		2430004000NRG24Z281220230966345 28/12/2023 TNA BHUNGIA 2430004WL070242 TNA BHUNGIA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693659 TNA BHUNGIA ()
17 JHORIGAM OR-30-004-021-003/30706
(TELONADIGAM) 		2430004000NRG24Z281220230966349 28/12/2023 PHULCHAND JANI 2430004WL070242 PHULCHAND JANI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693660 PHULCHAND JANI ()
18 JHORIGAM OR-30-004-021-003/30706
(TELONADIGAM) 		2430004000NRG24Z281220230966348 28/12/2023 PHULCHAND JANI 2430004WL070242 PHULCHAND JANI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693661 PHULCHAND JANI ()
19 JHORIGAM OR-30-004-021-003/30708
(TELONADIGAM) 		2430004000NRG24Z281220230966351 28/12/2023 MANGALDEI GOUDA 2430004WL070242 MANGALDEI GOUDA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693662 MANGALDEI GOUDA ()
20 JHORIGAM OR-30-004-021-003/30708
(TELONADIGAM) 		2430004000NRG24Z281220230966350 28/12/2023 MANGALDEI GOUDA 2430004WL070242 MANGALDEI GOUDA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693663 MANGALDEI GOUDA ()
21 JHORIGAM OR-30-004-021-003/30710
(TELONADIGAM) 		2430004000NRG24Z281220230966354 28/12/2023 PARINATH GOUDA 2430004WL070242 PARINATH GOUDA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693664 PARINATH GOUDA ()
22 JHORIGAM OR-30-004-021-003/30710
(TELONADIGAM) 		2430004000NRG24Z281220230966352 28/12/2023 PARINATH GOUDA 2430004WL070242 PARINATH GOUDA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693666 PARINATH GOUDA ()
23 JHORIGAM OR-30-004-021-003/30710
(TELONADIGAM) 		2430004000NRG24Z281220230966355 28/12/2023 URMILA GOUDA 2430004WL070242 URMILA GOUDA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693665 URMILA GOUDA ()
24 JHORIGAM OR-30-004-021-003/30710
(TELONADIGAM) 		2430004000NRG24Z281220230966353 28/12/2023 URMILA GOUDA 2430004WL070242 URMILA GOUDA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693667 URMILA GOUDA ()
25 JHORIGAM OR-30-004-021-003/30715
(TELONADIGAM) 		2430004000NRG24Z281220230966357 28/12/2023 SUKDAS GOUDA 2430004WL070242 SUKDAS GOUDA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693668 SUKDAS GOUDA ()
26 JHORIGAM OR-30-004-021-003/30715
(TELONADIGAM) 		2430004000NRG24Z281220230966356 28/12/2023 SUKDAS GOUDA 2430004WL070242 SUKDAS GOUDA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693669 SUKDAS GOUDA ()
27 JHORIGAM OR-30-004-021-003/30719
(TELONADIGAM) 		2430004000NRG24Z281220230966359 28/12/2023 LALITA JANI 2430004WL070242 LALITA JANI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693670 LALITA JANI ()
28 JHORIGAM OR-30-004-021-003/30719
(TELONADIGAM) 		2430004000NRG24Z281220230966358 28/12/2023 LALITA JANI 2430004WL070242 LALITA JANI 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693671 LALITA JANI ()
29 JHORIGAM OR-30-004-021-003/30722
(TELONADIGAM) 		2430004000NRG24Z281220230966363 28/12/2023 SARWSATI SATPATHY 2430004WL070242 SARWSATI SATPATHY 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693673 SARWSATI SATPATHY ()
30 JHORIGAM OR-30-004-021-003/30722
(TELONADIGAM) 		2430004000NRG24Z281220230966361 28/12/2023 SARWSATI SATPATHY 2430004WL070242 SARWSATI SATPATHY 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693675 SARWSATI SATPATHY ()
31 JHORIGAM OR-30-004-021-003/30722
(TELONADIGAM) 		2430004000NRG24Z281220230966360 28/12/2023 SUKANT SATPATHY 2430004WL070242 SUKANT SATPATHY 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693674 SUKANT SATPATHY ()
32 JHORIGAM OR-30-004-021-003/30722
(TELONADIGAM) 		2430004000NRG24Z281220230966362 28/12/2023 SUKANT SATPATHY 2430004WL070242 SUKANT SATPATHY 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693672 SUKANT SATPATHY ()
33 JHORIGAM OR-30-004-021-003/30724
(TELONADIGAM) 		2430004000NRG24Z281220230966366 28/12/2023 GOBINDA SANTA 2430004WL070242 GOBINDA SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693676 GOBINDA SANTA ()
34 JHORIGAM OR-30-004-021-003/30724
(TELONADIGAM) 		2430004000NRG24Z281220230966364 28/12/2023 GOBINDA SANTA 2430004WL070242 GOBINDA SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693678 GOBINDA SANTA ()
35 JHORIGAM OR-30-004-021-003/30724
(TELONADIGAM) 		2430004000NRG24Z281220230966367 28/12/2023 TARA SANTA 2430004WL070242 TARA SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693677 TARA SANTA ()
36 JHORIGAM OR-30-004-021-003/30724
(TELONADIGAM) 		2430004000NRG24Z281220230966365 28/12/2023 TARA SANTA 2430004WL070242 TARA SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693679 TARA SANTA ()
37 JHORIGAM OR-30-004-021-004/30734
(TELONADIGAM) 		2430004000NRG24Z281220230966371 28/12/2023 DAMADHAR SANTA 2430004WL070242 DAMADHAR SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693589 DAMADHAR SANTA ()
38 JHORIGAM OR-30-004-021-004/30734
(TELONADIGAM) 		2430004000NRG24Z281220230966370 28/12/2023 DAMADHAR SANTA 2430004WL070242 DAMADHAR SANTA 76407601 SBIN0000DOP 575 575 Processed 29/12/2023 8934693588 DAMADHAR SANTA ()
39 JHORIGAM OR-30-004-021-004/30734
(TELONADIGAM) 		2430004000NRG24Z281220230966369 28/12/2023 DAMADHAR SANTA 2430004WL070242 DAMADHAR SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693591 DAMADHAR SANTA ()
40 JHORIGAM OR-30-004-021-004/30734
(TELONADIGAM) 		2430004000NRG24Z281220230966368 28/12/2023 DAMADHAR SANTA 2430004WL070242 DAMADHAR SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693590 DAMADHAR SANTA ()
41 JHORIGAM OR-30-004-021-004/30736
(TELONADIGAM) 		2430004000NRG24Z281220230966373 28/12/2023 MANGALSING HARIJAN 2430004WL070242 MANGALSING HARIJAN 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693598 MANGALSING HARIJAN ()
42 JHORIGAM OR-30-004-021-004/30736
(TELONADIGAM) 		2430004000NRG24Z281220230966372 28/12/2023 MANGALSING HARIJAN 2430004WL070242 MANGALSING HARIJAN 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693599 MANGALSING HARIJAN ()
43 JHORIGAM OR-30-004-021-004/30740
(TELONADIGAM) 		2430004000NRG24Z281220230966375 28/12/2023 JUDHESTI BISOI 2430004WL070242 JUDHESTI BISOI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693592 JUDHESTI BISOI ()
44 JHORIGAM OR-30-004-021-004/30740
(TELONADIGAM) 		2430004000NRG24Z281220230966374 28/12/2023 JUDHESTI BISOI 2430004WL070242 JUDHESTI BISOI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693593 JUDHESTI BISOI ()
45 JHORIGAM OR-30-004-021-004/30743
(TELONADIGAM) 		2430004000NRG24Z281220230966379 28/12/2023 TRINATH BISOI 2430004WL070242 TRINATH BISOI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693595 TRINATH BISOI ()
46 JHORIGAM OR-30-004-021-004/30743
(TELONADIGAM) 		2430004000NRG24Z281220230966378 28/12/2023 TRINATH BISOI 2430004WL070242 TRINATH BISOI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693594 TRINATH BISOI ()
47 JHORIGAM OR-30-004-021-004/30743
(TELONADIGAM) 		2430004000NRG24Z281220230966377 28/12/2023 TRINATH BISOI 2430004WL070242 TRINATH BISOI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693597 TRINATH BISOI ()
48 JHORIGAM OR-30-004-021-004/30743
(TELONADIGAM) 		2430004000NRG24Z281220230966376 28/12/2023 TRINATH BISOI 2430004WL070242 TRINATH BISOI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693596 TRINATH BISOI ()
49 JHORIGAM OR-30-004-021-004/30747
(TELONADIGAM) 		2430004000NRG24Z281220230966383 28/12/2023 RAMESH BISOI 2430004WL070242 RAMESH BISOI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693601 RAMESH BISOI ()
50 JHORIGAM OR-30-004-021-004/30747
(TELONADIGAM) 		2430004000NRG24Z281220230966382 28/12/2023 RAMESH BISOI 2430004WL070242 RAMESH BISOI 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693600 RAMESH BISOI ()
51 JHORIGAM OR-30-004-021-004/30747
(TELONADIGAM) 		2430004000NRG24Z281220230966381 28/12/2023 RAMESH BISOI 2430004WL070242 RAMESH BISOI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693603 RAMESH BISOI ()
52 JHORIGAM OR-30-004-021-004/30747
(TELONADIGAM) 		2430004000NRG24Z281220230966380 28/12/2023 RAMESH BISOI 2430004WL070242 RAMESH BISOI 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693602 RAMESH BISOI ()
53 JHORIGAM OR-30-004-021-004/30750
(TELONADIGAM) 		2430004000NRG24Z281220230966387 28/12/2023 SANAPATI SANTA 2430004WL070242 SANAPATI SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693605 SANAPATI SANTA ()
54 JHORIGAM OR-30-004-021-004/30750
(TELONADIGAM) 		2430004000NRG24Z281220230966386 28/12/2023 SANAPATI SANTA 2430004WL070242 SANAPATI SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693604 SANAPATI SANTA ()
55 JHORIGAM OR-30-004-021-004/30750
(TELONADIGAM) 		2430004000NRG24Z281220230966385 28/12/2023 SANAPATI SANTA 2430004WL070242 SANAPATI SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693607 SANAPATI SANTA ()
56 JHORIGAM OR-30-004-021-004/30750
(TELONADIGAM) 		2430004000NRG24Z281220230966384 28/12/2023 SANAPATI SANTA 2430004WL070242 SANAPATI SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693606 SANAPATI SANTA ()
57 JHORIGAM OR-30-004-021-004/30752
(TELONADIGAM) 		2430004000NRG24Z281220230966391 28/12/2023 ANANDA SANTA 2430004WL070242 ANANDA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693609 ANANDA SANTA ()
58 JHORIGAM OR-30-004-021-004/30752
(TELONADIGAM) 		2430004000NRG24Z281220230966390 28/12/2023 ANANDA SANTA 2430004WL070242 ANANDA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693608 ANANDA SANTA ()
59 JHORIGAM OR-30-004-021-004/30752
(TELONADIGAM) 		2430004000NRG24Z281220230966389 28/12/2023 ANANDA SANTA 2430004WL070242 ANANDA SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693611 ANANDA SANTA ()
60 JHORIGAM OR-30-004-021-004/30752
(TELONADIGAM) 		2430004000NRG24Z281220230966388 28/12/2023 ANANDA SANTA 2430004WL070242 ANANDA SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693610 ANANDA SANTA ()
61 JHORIGAM OR-30-004-021-004/30753
(TELONADIGAM) 		2430004000NRG24Z281220230966395 28/12/2023 BIJAY SANTA 2430004WL070242 BIJAY SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693613 BIJAY SANTA ()
62 JHORIGAM OR-30-004-021-004/30753
(TELONADIGAM) 		2430004000NRG24Z281220230966394 28/12/2023 BIJAY SANTA 2430004WL070242 BIJAY SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693612 BIJAY SANTA ()
63 JHORIGAM OR-30-004-021-004/30753
(TELONADIGAM) 		2430004000NRG24Z281220230966393 28/12/2023 BIJAY SANTA 2430004WL070242 BIJAY SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693615 BIJAY SANTA ()
64 JHORIGAM OR-30-004-021-004/30753
(TELONADIGAM) 		2430004000NRG24Z281220230966392 28/12/2023 BIJAY SANTA 2430004WL070242 BIJAY SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693614 BIJAY SANTA ()
65 JHORIGAM OR-30-004-021-004/30754
(TELONADIGAM) 		2430004000NRG24Z281220230966397 28/12/2023 DURJYA SANTA 2430004WL070242 DURJYA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693616 DURJYA SANTA ()
66 JHORIGAM OR-30-004-021-004/30754
(TELONADIGAM) 		2430004000NRG24Z281220230966396 28/12/2023 DURJYA SANTA 2430004WL070242 DURJYA SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693617 DURJYA SANTA ()
67 JHORIGAM OR-30-004-021-004/30755
(TELONADIGAM) 		2430004000NRG24Z281220230966401 28/12/2023 LAI SANTA 2430004WL070242 LAI SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693619 LAI SANTA ()
68 JHORIGAM OR-30-004-021-004/30755
(TELONADIGAM) 		2430004000NRG24Z281220230966400 28/12/2023 LAI SANTA 2430004WL070242 LAI SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693618 LAI SANTA ()
69 JHORIGAM OR-30-004-021-004/30755
(TELONADIGAM) 		2430004000NRG24Z281220230966399 28/12/2023 LAI SANTA 2430004WL070242 LAI SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693621 LAI SANTA ()
70 JHORIGAM OR-30-004-021-004/30755
(TELONADIGAM) 		2430004000NRG24Z281220230966398 28/12/2023 LAI SANTA 2430004WL070242 LAI SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693620 LAI SANTA ()
71 JHORIGAM OR-30-004-021-004/30756
(TELONADIGAM) 		2430004000NRG24Z281220230966405 28/12/2023 DRUPADI SANTA 2430004WL070242 DRUPADI SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693623 DRUPADI SANTA ()
72 JHORIGAM OR-30-004-021-004/30756
(TELONADIGAM) 		2430004000NRG24Z281220230966403 28/12/2023 DRUPADI SANTA 2430004WL070242 DRUPADI SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693625 DRUPADI SANTA ()
73 JHORIGAM OR-30-004-021-004/30756
(TELONADIGAM) 		2430004000NRG24Z281220230966402 28/12/2023 LACHHA SANTA 2430004WL070242 LACHHA SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693624 LACHHA SANTA ()
74 JHORIGAM OR-30-004-021-004/30756
(TELONADIGAM) 		2430004000NRG24Z281220230966404 28/12/2023 LACHHA SANTA 2430004WL070242 LACHHA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693622 LACHHA SANTA ()
75 JHORIGAM OR-30-004-021-004/30757
(TELONADIGAM) 		2430004000NRG24Z281220230966409 28/12/2023 SARATHI SANTA 2430004WL070242 SARATHI SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693627 SARATHI SANTA ()
76 JHORIGAM OR-30-004-021-004/30757
(TELONADIGAM) 		2430004000NRG24Z281220230966408 28/12/2023 SARATHI SANTA 2430004WL070242 SARATHI SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693626 SARATHI SANTA ()
77 JHORIGAM OR-30-004-021-004/30757
(TELONADIGAM) 		2430004000NRG24Z281220230966407 28/12/2023 SARATHI SANTA 2430004WL070242 SARATHI SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693629 SARATHI SANTA ()
78 JHORIGAM OR-30-004-021-004/30757
(TELONADIGAM) 		2430004000NRG24Z281220230966406 28/12/2023 SARATHI SANTA 2430004WL070242 SARATHI SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693628 SARATHI SANTA ()
79 JHORIGAM OR-30-004-021-004/30759
(TELONADIGAM) 		2430004000NRG24Z281220230966413 28/12/2023 DUKAI SANTA 2430004WL070242 DUKAI SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693631 DUKAI SANTA ()
80 JHORIGAM OR-30-004-021-004/30759
(TELONADIGAM) 		2430004000NRG24Z281220230966411 28/12/2023 DUKAI SANTA 2430004WL070242 DUKAI SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693633 DUKAI SANTA ()
81 JHORIGAM OR-30-004-021-004/30759
(TELONADIGAM) 		2430004000NRG24Z281220230966410 28/12/2023 MOHAN SANTA 2430004WL070242 MOHAN SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693632 MOHAN SANTA ()
82 JHORIGAM OR-30-004-021-004/30759
(TELONADIGAM) 		2430004000NRG24Z281220230966412 28/12/2023 MOHAN SANTA 2430004WL070242 MOHAN SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693630 MOHAN SANTA ()
83 JHORIGAM OR-30-004-021-004/30766
(TELONADIGAM) 		2430004000NRG24Z281220230966417 28/12/2023 PRAKASH KUMAR TRIPATHY 2430004WL070242 PRAKASH KUMAR TRIPATHY 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693635 PRAKASH KUMAR TRIPATHY ()
84 JHORIGAM OR-30-004-021-004/30766
(TELONADIGAM) 		2430004000NRG24Z281220230966416 28/12/2023 PRAKASH KUMAR TRIPATHY 2430004WL070242 PRAKASH KUMAR TRIPATHY 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693634 PRAKASH KUMAR TRIPATHY ()
85 JHORIGAM OR-30-004-021-004/30767
(TELONADIGAM) 		2430004000NRG24Z281220230966419 28/12/2023 PRADIP KUMAR TRIPATHY 2430004WL070242 PRADIP KUMAR TRIPATHY 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693637 PRADIP KUMAR TRIPATHY ()
86 JHORIGAM OR-30-004-021-004/30767
(TELONADIGAM) 		2430004000NRG24Z281220230966418 28/12/2023 PRADIP KUMAR TRIPATHY 2430004WL070242 PRADIP KUMAR TRIPATHY 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693636 PRADIP KUMAR TRIPATHY ()
87 JHORIGAM OR-30-004-021-004/30768
(TELONADIGAM) 		2430004000NRG24Z281220230966421 28/12/2023 HIRASING KAMAR 2430004WL070242 HIRASING KAMAR 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693647 HIRASING KAMAR ()
88 JHORIGAM OR-30-004-021-004/30768
(TELONADIGAM) 		2430004000NRG24Z281220230966420 28/12/2023 HIRASING KAMAR 2430004WL070242 HIRASING KAMAR 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693646 HIRASING KAMAR ()
89 JHORIGAM OR-30-004-021-004/30769
(TELONADIGAM) 		2430004000NRG24Z281220230966423 28/12/2023 DHANA GOUDA 2430004WL070242 DHANA GOUDA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693639 DHANA GOUDA ()
90 JHORIGAM OR-30-004-021-004/30769
(TELONADIGAM) 		2430004000NRG24Z281220230966422 28/12/2023 DHANA GOUDA 2430004WL070242 DHANA GOUDA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693638 DHANA GOUDA ()
91 JHORIGAM OR-30-004-021-004/30770
(TELONADIGAM) 		2430004000NRG24Z281220230966425 28/12/2023 KARNA SANTA 2430004WL070242 KARNA SANTA 76407601 SBIN0000DOP 690 690 Processed 29/12/2023 8934693641 KARNA SANTA ()
92 JHORIGAM OR-30-004-021-004/30770
(TELONADIGAM) 		2430004000NRG24Z281220230966424 28/12/2023 KARNA SANTA 2430004WL070242 KARNA SANTA 76407601 SBIN0000DOP 460 460 Processed 29/12/2023 8934693640 KARNA SANTA ()
SubTotal 51750 51750
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_281223FTO_948366 76407601 Jharigam 51750

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