Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:55:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_180823FTO_471346
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-30-004-012-001/30255
(DONGARIGUDA) 		2430004012NRG24180820230563268 18/08/2023 PHUAGANU BHATRA 2430004012WL016344 PHUAGANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204781 PHUAGANU BHATRA ()
2 JHORIGAM OR-30-004-012-001/30257
(DONGARIGUDA) 		2430004012NRG24180820230563269 18/08/2023 MANADI BHATRA 2430004012WL016344 MANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204786 MANADI BHATRA ()
3 JHORIGAM OR-30-004-012-001/30261
(DONGARIGUDA) 		2430004012NRG24180820230563270 18/08/2023 MADAB PANKA 2430004012WL016344 MADAB PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204779 MADAB PANKA ()
4 JHORIGAM OR-30-004-012-001/30270
(DONGARIGUDA) 		2430004012NRG24180820230563271 18/08/2023 SAMA BHATRA 2430004012WL016344 SAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204788 SAMA BHATRA ()
5 JHORIGAM OR-30-004-012-001/30293
(DONGARIGUDA) 		2430004012NRG24180820230563272 18/08/2023 MANAHARI PUJARI 2430004012WL016344 MANAHARI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204785 MANAHARI PUJARI ()
6 JHORIGAM OR-30-004-012-001/30295
(DONGARIGUDA) 		2430004012NRG24180820230563273 18/08/2023 SAMNATH BHATRA 2430004012WL016344 SAMNATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204772 SAMNATH BHATRA ()
7 JHORIGAM OR-30-004-012-001/30298
(DONGARIGUDA) 		2430004012NRG24180820230563274 18/08/2023 MANGLU PUJARI 2430004012WL016344 MANGLU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204780 MANGLU PUJARI ()
8 JHORIGAM OR-30-004-012-001/6531
(DONGARIGUDA) 		2430004012NRG24180820230563339 18/08/2023 BUDU MAJHI 2430004012WL016345 BUDU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204776 BUDU MAJHI ()
9 JHORIGAM OR-30-004-012-001/6537
(DONGARIGUDA) 		2430004012NRG24180820230563340 18/08/2023 SANSAI BHATRA 2430004012WL016345 SANSAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204737 SANSAI BHATRA ()
10 JHORIGAM OR-30-004-012-001/6556
(DONGARIGUDA) 		2430004012NRG24180820230563341 18/08/2023 NABINA BHATRA 2430004012WL016345 NABINA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204763 NABINA BHATRA ()
11 JHORIGAM OR-30-004-012-001/6579
(DONGARIGUDA) 		2430004012NRG24180820230563342 18/08/2023 BHUJA BHATRA 2430004012WL016345 BHUJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204735 BHUJA BHATRA ()
12 JHORIGAM OR-30-004-012-001/6582
(DONGARIGUDA) 		2430004012NRG24180820230563343 18/08/2023 RUKMANI BHATRA 2430004012WL016345 RUKMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204792 RUKMANI BHATRA ()
13 JHORIGAM OR-30-004-012-001/6589
(DONGARIGUDA) 		2430004012NRG24180820230563344 18/08/2023 GOPINATAH BHATRA 2430004012WL016345 GOPINATAH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204773 GOPINATAH BHATRA ()
14 JHORIGAM OR-30-004-012-001/6590
(DONGARIGUDA) 		2430004012NRG24180820230563345 18/08/2023 TILA BHATRA 2430004012WL016345 TILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204769 TILA BHATRA ()
15 JHORIGAM OR-30-004-012-001/6597
(DONGARIGUDA) 		2430004012NRG24180820230563346 18/08/2023 DAMU SANTA 2430004012WL016345 DAMU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204802 DAMU SANTA ()
16 JHORIGAM OR-30-004-012-001/6607
(DONGARIGUDA) 		2430004012NRG24180820230563347 18/08/2023 RUKACHAN BHATRA 2430004012WL016345 RUKACHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204742 RUKACHAN BHATRA ()
17 JHORIGAM OR-30-004-012-001/6618
(DONGARIGUDA) 		2430004012NRG24180820230563348 18/08/2023 LAIKHAN BHATRA 2430004012WL016345 LAIKHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204740 LAIKHAN BHATRA ()
18 JHORIGAM OR-30-004-012-001/6630
(DONGARIGUDA) 		2430004012NRG24180820230563275 18/08/2023 KAMALA SING 2430004012WL016344 KAMALA SING 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204729 KAMALA SING ()
19 JHORIGAM OR-30-004-012-001/6642
(DONGARIGUDA) 		2430004012NRG24180820230563276 18/08/2023 DAMANA SANTA 2430004012WL016344 DAMANA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204803 DAMANA SANTA ()
20 JHORIGAM OR-30-004-012-001/6667
(DONGARIGUDA) 		2430004012NRG24180820230563277 18/08/2023 NILA BHATRA 2430004012WL016344 NILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204746 NILA BHATRA ()
21 JHORIGAM OR-30-004-012-001/6685
(DONGARIGUDA) 		2430004012NRG24180820230563278 18/08/2023 RAMA KRUSHNA PUJARI 2430004012WL016344 RAMA KRUSHNA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204751 RAMA KRUSHNA PUJARI ()
22 JHORIGAM OR-30-004-012-001/6689
(DONGARIGUDA) 		2430004012NRG24180820230563279 18/08/2023 BHIMA PANKA 2430004012WL016344 BHIMA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204750 BHIMA PANKA ()
23 JHORIGAM OR-30-004-012-001/6691
(DONGARIGUDA) 		2430004012NRG24180820230563280 18/08/2023 LAXMAN SANTA 2430004012WL016344 LAXMAN SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204801 LAXMAN SANTA ()
24 JHORIGAM OR-30-004-012-001/6698
(DONGARIGUDA) 		2430004012NRG24180820230563281 18/08/2023 KHAGA BHATRA 2430004012WL016344 KHAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204768 KHAGA BHATRA ()
25 JHORIGAM OR-30-004-012-001/6701
(DONGARIGUDA) 		2430004012NRG24180820230563282 18/08/2023 KALABATI BHATRA 2430004012WL016344 KALABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204758 KALABATI BHATRA ()
26 JHORIGAM OR-30-004-012-001/6705
(DONGARIGUDA) 		2430004012NRG24180820230563283 18/08/2023 BARAJA BHATRA 2430004012WL016344 BARAJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204745 BARAJA BHATRA ()
27 JHORIGAM OR-30-004-012-001/6719
(DONGARIGUDA) 		2430004012NRG24180820230563284 18/08/2023 DHANESWAR BHATRA 2430004012WL016344 DHANESWAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204733 DHANESWAR BHATRA ()
28 JHORIGAM OR-30-004-012-001/6721
(DONGARIGUDA) 		2430004012NRG24180820230563285 18/08/2023 SUMITRA PANKA 2430004012WL016344 SUMITRA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204739 SUMITRA PANKA ()
29 JHORIGAM OR-30-004-012-001/6726
(DONGARIGUDA) 		2430004012NRG24180820230563286 18/08/2023 KULADHAR BHATRA 2430004012WL016344 KULADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204756 KULADHAR BHATRA ()
30 JHORIGAM OR-30-004-012-001/6728
(DONGARIGUDA) 		2430004012NRG24180820230563287 18/08/2023 MAHADEV BHATRA 2430004012WL016344 MAHADEV BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204770 MAHADEV BHATRA ()
31 JHORIGAM OR-30-004-012-001/6730
(DONGARIGUDA) 		2430004012NRG24180820230563288 18/08/2023 SADANA BHATRA 2430004012WL016344 SADANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204753 SADANA BHATRA ()
32 JHORIGAM OR-30-004-012-001/6740
(DONGARIGUDA) 		2430004012NRG24180820230563289 18/08/2023 MANGANA MAJHI 2430004012WL016344 MANGANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204732 MANGANA MAJHI ()
33 JHORIGAM OR-30-004-012-001/6744
(DONGARIGUDA) 		2430004012NRG24180820230563290 18/08/2023 DAMANI SINGHI 2430004012WL016344 DAMANI SINGHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204728 DAMANI SINGHI ()
34 JHORIGAM OR-30-004-012-001/6755
(DONGARIGUDA) 		2430004012NRG24180820230563291 18/08/2023 SANAI GOUDA 2430004012WL016344 SANAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204741 SANAI GOUDA ()
35 JHORIGAM OR-30-004-012-001/6775
(DONGARIGUDA) 		2430004012NRG24180820230563292 18/08/2023 KHAGU BHATRA 2430004012WL016344 KHAGU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204736 KHAGU BHATRA ()
36 JHORIGAM OR-30-004-012-001/6794
(DONGARIGUDA) 		2430004012NRG24180820230563293 18/08/2023 BISHAMBARA MAJHIA 2430004012WL016344 BISHAMBARA MAJHIA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204765 BISHAMBARA MAJHIA ()
37 JHORIGAM OR-30-004-012-001/6799
(DONGARIGUDA) 		2430004012NRG24180820230563294 18/08/2023 SINDHU MAJHI 2430004012WL016344 SINDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204766 SINDHU MAJHI ()
38 JHORIGAM OR-30-004-012-001/6805
(DONGARIGUDA) 		2430004012NRG24180820230563295 18/08/2023 GOPAL BHATRA 2430004012WL016344 GOPAL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204730 GOPAL BHATRA ()
39 JHORIGAM OR-30-004-012-001/6806
(DONGARIGUDA) 		2430004012NRG24180820230563296 18/08/2023 BUDU BHATRA 2430004012WL016344 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204731 BUDU BHATRA ()
40 JHORIGAM OR-30-004-012-001/6808
(DONGARIGUDA) 		2430004012NRG24180820230563297 18/08/2023 RADAMA MAJHI 2430004012WL016344 RADAMA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204764 RADAMA MAJHI ()
41 JHORIGAM OR-30-004-012-001/6822
(DONGARIGUDA) 		2430004012NRG24180820230563298 18/08/2023 NILA PUJARI 2430004012WL016344 NILA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204744 NILA PUJARI ()
42 JHORIGAM OR-30-004-012-001/6823
(DONGARIGUDA) 		2430004012NRG24180820230563299 18/08/2023 HALADHAR PUJARI 2430004012WL016344 HALADHAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204774 HALADHAR PUJARI ()
43 JHORIGAM OR-30-004-012-001/6824
(DONGARIGUDA) 		2430004012NRG24180820230563300 18/08/2023 HARABATI PUJARI 2430004012WL016344 HARABATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204775 HARABATI PUJARI ()
44 JHORIGAM OR-30-004-012-001/6826
(DONGARIGUDA) 		2430004012NRG24180820230563301 18/08/2023 PUSTAM PUJARI 2430004012WL016344 PUSTAM PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204743 PUSTAM PUJARI ()
45 JHORIGAM OR-30-004-012-001/6834
(DONGARIGUDA) 		2430004012NRG24180820230563302 18/08/2023 LAXMI BHATRA 2430004012WL016344 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204734 LAXMI BHATRA ()
46 JHORIGAM OR-30-004-012-001/6839
(DONGARIGUDA) 		2430004012NRG24180820230563303 18/08/2023 PITAMBARA GOUDA 2430004012WL016344 PITAMBARA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204793 PITAMBARA GOUDA ()
47 JHORIGAM OR-30-004-012-001/6846
(DONGARIGUDA) 		2430004012NRG24180820230563304 18/08/2023 BHAGABAN BHATRA 2430004012WL016344 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4976204757 Account closed
48 JHORIGAM OR-30-004-012-001/6859
(DONGARIGUDA) 		2430004012NRG24180820230563305 18/08/2023 BALAMATI PANKA 2430004012WL016344 BALAMATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204738 BALAMATI PANKA ()
49 JHORIGAM OR-30-004-012-001/6863
(DONGARIGUDA) 		2430004012NRG24180820230563306 18/08/2023 RAMA SAMARATH 2430004012WL016344 RAMA SAMARATH 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204800 RAMA SAMARATH ()
50 JHORIGAM OR-30-004-012-001/6865
(DONGARIGUDA) 		2430004012NRG24180820230563307 18/08/2023 CHETAMAN BHATRA 2430004012WL016344 CHETAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4976204762 Account closed
51 JHORIGAM OR-30-004-012-001/6870
(DONGARIGUDA) 		2430004012NRG24180820230563308 18/08/2023 BAISHAKHU BHATRA 2430004012WL016344 BAISHAKHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204752 BAISHAKHU BHATRA ()
52 JHORIGAM OR-30-004-012-001/6873
(DONGARIGUDA) 		2430004012NRG24180820230563309 18/08/2023 SUKANANDA PUJARI 2430004012WL016344 SUKANANDA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204748 SUKANANDA PUJARI ()
53 JHORIGAM OR-30-004-012-001/6875
(DONGARIGUDA) 		2430004012NRG24180820230563310 18/08/2023 KUMA PUJARI 2430004012WL016344 KUMA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204771 KUMA PUJARI ()
54 JHORIGAM OR-30-004-012-001/6878
(DONGARIGUDA) 		2430004012NRG24180820230563311 18/08/2023 KALABATI BHATRA 2430004012WL016344 KALABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204754 KALABATI BHATRA ()
55 JHORIGAM OR-30-004-012-001/6881
(DONGARIGUDA) 		2430004012NRG24180820230563312 18/08/2023 BAISHAKHI BHATRA 2430004012WL016344 BAISHAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204755 BAISHAKHI BHATRA ()
56 JHORIGAM OR-30-004-012-001/6882
(DONGARIGUDA) 		2430004012NRG24180820230563313 18/08/2023 DASHARI PANKA 2430004012WL016344 DASHARI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204749 DASHARI PANKA ()
57 JHORIGAM OR-30-004-012-001/6932
(DONGARIGUDA) 		2430004012NRG24180820230563314 18/08/2023 KUMAR BHATRA 2430004012WL016344 KUMAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204794 KUMAR BHATRA ()
58 JHORIGAM OR-30-004-012-001/6936
(DONGARIGUDA) 		2430004012NRG24180820230563315 18/08/2023 BUDU BHATRA 2430004012WL016344 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204761 BUDU BHATRA ()
59 JHORIGAM OR-30-004-012-001/6968
(DONGARIGUDA) 		2430004012NRG24180820230563316 18/08/2023 PHULMATI BHATRA 2430004012WL016344 PHULMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204767 PHULMATI BHATRA ()
60 JHORIGAM OR-30-004-012-001/6982
(DONGARIGUDA) 		2430004012NRG24180820230563317 18/08/2023 BALMATI PANKA 2430004012WL016344 BALMATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204760 BALMATI PANKA ()
61 JHORIGAM OR-30-004-012-003/11555
(DONGARIGUDA) 		2430004012NRG24180820230563359 18/08/2023 ARJUN BHATRA 2430004012WL016345 ARJUN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204796 ARJUN BHATRA ()
62 JHORIGAM OR-30-004-012-003/11555
(DONGARIGUDA) 		2430004012NRG24180820230563360 18/08/2023 MUNGAI BHATRA 2430004012WL016345 MUNGAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204795 MUNGAI BHATRA ()
63 JHORIGAM OR-30-004-012-004/6444
(DONGARIGUDA) 		2430004012NRG24180820230563318 18/08/2023 DAMU BHATRA 2430004012WL016344 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4976204722 No Such Account
64 JHORIGAM OR-30-004-012-004/6444
(DONGARIGUDA) 		2430004012NRG24180820230563319 18/08/2023 PARABARI BHATRA 2430004012WL016344 PARABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4976204723 No Such Account
65 JHORIGAM OR-30-004-012-004/6445
(DONGARIGUDA) 		2430004012NRG24180820230563320 18/08/2023 MANADHAR BHATRA 2430004012WL016344 MANADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204787 MANADHAR BHATRA ()
66 JHORIGAM OR-30-004-012-004/6450
(DONGARIGUDA) 		2430004012NRG24180820230563321 18/08/2023 BALARAM BHATRA 2430004012WL016344 BALARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4976204759 No Such Account
67 JHORIGAM OR-30-004-012-004/6452
(DONGARIGUDA) 		2430004012NRG24180820230563322 18/08/2023 KHAGAPATI BHATRA 2430004012WL016344 KHAGAPATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204791 KHAGAPATI BHATRA ()
68 JHORIGAM OR-30-004-012-004/6461
(DONGARIGUDA) 		2430004012NRG24180820230563323 18/08/2023 RATANI BHATRA 2430004012WL016344 RATANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204784 RATANI BHATRA ()
69 JHORIGAM OR-30-004-012-004/6462
(DONGARIGUDA) 		2430004012NRG24180820230563324 18/08/2023 BANU BHATRA 2430004012WL016344 BANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204782 BANU BHATRA ()
70 JHORIGAM OR-30-004-012-004/6462
(DONGARIGUDA) 		2430004012NRG24180820230563325 18/08/2023 DAMAE BHATRA 2430004012WL016344 DAMAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204783 DAMAE BHATRA ()
71 JHORIGAM OR-30-004-012-004/6465
(DONGARIGUDA) 		2430004012NRG24180820230563326 18/08/2023 SANASAI BHATRA 2430004012WL016344 SANASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204790 SANASAI BHATRA ()
72 JHORIGAM OR-30-004-012-004/6467
(DONGARIGUDA) 		2430004012NRG24180820230563327 18/08/2023 JEMA PUJARI 2430004012WL016344 JEMA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204724 JEMA PUJARI ()
73 JHORIGAM OR-30-004-012-004/6469
(DONGARIGUDA) 		2430004012NRG24180820230563328 18/08/2023 GIMAYA BHATRA 2430004012WL016344 GIMAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204725 GIMAYA BHATRA ()
74 JHORIGAM OR-30-004-012-004/6481
(DONGARIGUDA) 		2430004012NRG24180820230563330 18/08/2023 HIRA PUJARI 2430004012WL016344 HIRA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204778 HIRA PUJARI ()
75 JHORIGAM OR-30-004-012-004/6481
(DONGARIGUDA) 		2430004012NRG24180820230563329 18/08/2023 RABI PUJARI 2430004012WL016344 RABI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204777 RABI PUJARI ()
76 JHORIGAM OR-30-004-012-004/6488
(DONGARIGUDA) 		2430004012NRG24180820230563331 18/08/2023 BASAMAN BHATRA 2430004012WL016344 BASAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204789 BASAMAN BHATRA ()
77 JHORIGAM OR-30-004-012-004/6492
(DONGARIGUDA) 		2430004012NRG24180820230563333 18/08/2023 JAMUNA PUJARI 2430004012WL016344 JAMUNA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204727 JAMUNA PUJARI ()
78 JHORIGAM OR-30-004-012-004/6492
(DONGARIGUDA) 		2430004012NRG24180820230563332 18/08/2023 SARADU PUJARI 2430004012WL016344 SARADU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204726 SARADU PUJARI ()
79 JHORIGAM OR-30-004-012-004/6494
(DONGARIGUDA) 		2430004012NRG24180820230563334 18/08/2023 LACHAN BHATRA 2430004012WL016344 LACHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204799 LACHAN BHATRA ()
80 JHORIGAM OR-30-004-012-004/6496
(DONGARIGUDA) 		2430004012NRG24180820230563335 18/08/2023 MANASING MAJHI 2430004012WL016344 MANASING MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204797 MANASING MAJHI ()
81 JHORIGAM OR-30-004-012-004/6499
(DONGARIGUDA) 		2430004012NRG24180820230563336 18/08/2023 GURUBARI MAJHI 2430004012WL016344 GURUBARI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204798 GURUBARI MAJHI ()
82 JHORIGAM OR-30-004-012-005/11165
(DONGARIGUDA) 		2430004012NRG24180820230563337 18/08/2023 SANA BHATRA 2430004012WL016344 SANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204747 SANA BHATRA ()
83 JHORIGAM OR-30-004-012-005/11171
(DONGARIGUDA) 		2430004012NRG24180820230563338 18/08/2023 DAMANA GOUDA 2430004012WL016344 DAMANA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204804 DAMANA GOUDA ()
SubTotal 137697 137697
Total 137697 137697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_180823FTO_471346 76407201 Dabugam 137697

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