Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_290523FTO_166232
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-30-004-008-001/26258
(CHATIGUDA) 		2430004008NRG24280520230218488 29/05/2023 GURUBARU PUJARI 2430004008WL005269 GURUBARU PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 01/06/2023 2019520705 GURUBARU PUJARI ()
2 JHORIGAM OR-30-004-008-001/26258
(CHATIGUDA) 		2430004008NRG24280520230218489 29/05/2023 SHUKALADI PUJARI 2430004008WL005269 SHUKALADI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 01/06/2023 2019520706 SHUKALADI PUJARI ()
3 JHORIGAM OR-30-004-008-001/26259
(CHATIGUDA) 		2430004008NRG24280520230218490 29/05/2023 MANGARI BHATRA 2430004008WL005269 MANGARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 01/06/2023 2019520752 MANGARI BHATRA ()
4 JHORIGAM OR-30-004-008-001/26262
(CHATIGUDA) 		2430004008NRG24280520230218492 29/05/2023 BIMALA MAJHI 2430004008WL005269 BIMALA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 01/06/2023 2019520725 BIMALA MAJHI ()
5 JHORIGAM OR-30-004-008-001/26262
(CHATIGUDA) 		2430004008NRG24280520230218491 29/05/2023 DASHARATH MAJHI 2430004008WL005269 DASHARATH MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 01/06/2023 2019520724 DASHARATH MAJHI ()
6 JHORIGAM OR-30-004-008-001/26265
(CHATIGUDA) 		2430004008NRG24280520230218494 29/05/2023 DHANAMATI MAJHI 2430004008WL005269 DHANAMATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 01/06/2023 2019520748 DHANAMATI MAJHI ()
7 JHORIGAM OR-30-004-008-001/26265
(CHATIGUDA) 		2430004008NRG24280520230218493 29/05/2023 TARUNA MAJHI 2430004008WL005269 TARUNA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 01/06/2023 2019520747 TARUNA MAJHI ()
8 JHORIGAM OR-30-004-008-001/26269
(CHATIGUDA) 		2430004008NRG24280520230218496 29/05/2023 RAMADHAR MAJHI 2430004008WL005269 RAMADHAR MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 01/06/2023 2019520713 RAMADHAR MAJHI ()
9 JHORIGAM OR-30-004-008-001/26269
(CHATIGUDA) 		2430004008NRG24280520230218495 29/05/2023 RAMADHAR MAJHI 2430004008WL005269 RAMADHAR MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 01/06/2023 2019520712 RAMADHAR MAJHI ()
10 JHORIGAM OR-30-004-008-001/26271
(CHATIGUDA) 		2430004008NRG24280520230218498 29/05/2023 BHAGABATI BINDHANI 2430004008WL005269 BHAGABATI BINDHANI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520708 BHAGABATI BINDHANI ()
11 JHORIGAM OR-30-004-008-001/26271
(CHATIGUDA) 		2430004008NRG24280520230218497 29/05/2023 RAJAMAN BINDHANI 2430004008WL005269 RAJAMAN BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 01/06/2023 2019520707 RAJAMAN BINDHANI ()
12 JHORIGAM OR-30-004-008-001/26273
(CHATIGUDA) 		2430004008NRG24280520230218499 29/05/2023 MANABADHA MAJHI 2430004008WL005269 MANABADHA MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520745 MANABADHA MAJHI ()
13 JHORIGAM OR-30-004-008-001/26276
(CHATIGUDA) 		2430004008NRG24280520230218500 29/05/2023 KAMALU BHATRA 2430004008WL005269 KAMALU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520726 KAMALU BHATRA ()
14 JHORIGAM OR-30-004-008-001/26283
(CHATIGUDA) 		2430004008NRG24280520230218502 29/05/2023 BANAMALI BHATRA 2430004008WL005269 BANAMALI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520733 BANAMALI BHATRA ()
15 JHORIGAM OR-30-004-008-001/26283
(CHATIGUDA) 		2430004008NRG24280520230218501 29/05/2023 BANAMALI BHATRA 2430004008WL005269 BANAMALI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520732 BANAMALI BHATRA ()
16 JHORIGAM OR-30-004-008-001/26289
(CHATIGUDA) 		2430004008NRG24280520230218504 29/05/2023 JALANDRI MAJHI 2430004008WL005269 JALANDRI MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520731 JALANDRI MAJHI ()
17 JHORIGAM OR-30-004-008-001/26289
(CHATIGUDA) 		2430004008NRG24280520230218503 29/05/2023 SITARAM MAJHI 2430004008WL005269 SITARAM MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520730 SITARAM MAJHI ()
18 JHORIGAM OR-30-004-008-001/26290
(CHATIGUDA) 		2430004008NRG24280520230218505 29/05/2023 KALASUNDAR BHATRA 2430004008WL005269 KALASUNDAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520698 KALASUNDAR BHATRA ()
19 JHORIGAM OR-30-004-008-001/26292
(CHATIGUDA) 		2430004008NRG24280520230218506 29/05/2023 SUDHIR GOUDA 2430004008WL005269 SUDHIR GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520709 SUDHIR GOUDA ()
20 JHORIGAM OR-30-004-008-001/26292
(CHATIGUDA) 		2430004008NRG24280520230218507 29/05/2023 SUDHIRA GOUDA 2430004008WL005269 SUDHIRA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520710 SUDHIRA GOUDA ()
21 JHORIGAM OR-30-004-008-001/26293
(CHATIGUDA) 		2430004008NRG24280520230218508 29/05/2023 TRILOCHAN DAS 2430004008WL005269 TRILOCHAN DAS 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520740 TRILOCHAN DAS ()
22 JHORIGAM OR-30-004-008-001/26294
(CHATIGUDA) 		2430004008NRG24280520230218509 29/05/2023 JADU KUMBHARA 2430004008WL005269 JADU KUMBHARA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520744 JADU KUMBHARA ()
23 JHORIGAM OR-30-004-008-001/26296
(CHATIGUDA) 		2430004008NRG24280520230218510 29/05/2023 RAGHUNATH PANKA 2430004008WL005269 RAGHUNATH PANKA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520704 RAGHUNATH PANKA ()
24 JHORIGAM OR-30-004-008-001/26298
(CHATIGUDA) 		2430004008NRG24280520230218511 29/05/2023 DOMANA BHATRA 2430004008WL005269 DOMANA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520743 DOMANA BHATRA ()
25 JHORIGAM OR-30-004-008-001/26304
(CHATIGUDA) 		2430004008NRG24280520230218512 29/05/2023 RATANA BINDHANI 2430004008WL005269 RATANA BINDHANI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520729 RATANA BINDHANI ()
26 JHORIGAM OR-30-004-008-001/26311
(CHATIGUDA) 		2430004008NRG24280520230218514 29/05/2023 MANA GOUDA 2430004008WL005269 MANA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520728 MANA GOUDA ()
27 JHORIGAM OR-30-004-008-001/26312
(CHATIGUDA) 		2430004008NRG24280520230218515 29/05/2023 PADAMA BHATRA 2430004008WL005269 PADAMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520727 PADAMA BHATRA ()
28 JHORIGAM OR-30-004-008-001/26315
(CHATIGUDA) 		2430004008NRG24280520230218516 29/05/2023 CHITU MAJHI 2430004008WL005269 CHITU MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520685 CHITU MAJHI ()
29 JHORIGAM OR-30-004-008-001/26315
(CHATIGUDA) 		2430004008NRG24280520230218517 29/05/2023 RAIMATI MAJHI 2430004008WL005269 RAIMATI MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520686 RAIMATI MAJHI ()
30 JHORIGAM OR-30-004-008-001/26317
(CHATIGUDA) 		2430004008NRG24280520230218519 29/05/2023 GHENUA MAJHI 2430004008WL005269 GHENUA MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520738 GHENUA MAJHI ()
31 JHORIGAM OR-30-004-008-001/26317
(CHATIGUDA) 		2430004008NRG24280520230218518 29/05/2023 GHENUA MAJHI 2430004008WL005269 GHENUA MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520737 GHENUA MAJHI ()
32 JHORIGAM OR-30-004-008-001/26325
(CHATIGUDA) 		2430004008NRG24280520230218520 29/05/2023 BUDU BHATRA 2430004008WL005269 BUDU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520735 BUDU BHATRA ()
33 JHORIGAM OR-30-004-008-001/26330
(CHATIGUDA) 		2430004008NRG24280520230218522 29/05/2023 BUDHABARI BHATRA 2430004008WL005269 BUDHABARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520697 BUDHABARI BHATRA ()
34 JHORIGAM OR-30-004-008-001/26330
(CHATIGUDA) 		2430004008NRG24280520230218521 29/05/2023 HALADHAR BHATRA 2430004008WL005269 HALADHAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520693 HALADHAR BHATRA ()
35 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24280520230218523 29/05/2023 JAYADAS NAYAK 2430004008WL005269 JAYADAS NAYAK 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520734 JAYADAS NAYAK ()
36 JHORIGAM OR-30-004-008-001/26335
(CHATIGUDA) 		2430004008NRG24280520230218524 29/05/2023 DRUPATI GANDA 2430004008WL005269 DRUPATI GANDA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520750 DRUPATI GANDA ()
37 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24280520230218525 29/05/2023 SANAB MAJHI 2430004008WL005269 SANAB MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520736 SANAB MAJHI ()
38 JHORIGAM OR-30-004-008-001/26351
(CHATIGUDA) 		2430004008NRG24280520230218526 29/05/2023 BHAGABAN MAJHI 2430004008WL005269 BHAGABAN MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520751 BHAGABAN MAJHI ()
39 JHORIGAM OR-30-004-008-001/26357
(CHATIGUDA) 		2430004008NRG24280520230218527 29/05/2023 DHANAPATI MAJHI 2430004008WL005269 DHANAPATI MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520742 DHANAPATI MAJHI ()
40 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24280520230218528 29/05/2023 JAYASING MAJHI 2430004008WL005269 JAYASING MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520722 JAYASING MAJHI ()
41 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24280520230218529 29/05/2023 CHANDRU MAJHI 2430004008WL005269 CHANDRU MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520716 CHANDRU MAJHI ()
42 JHORIGAM OR-30-004-008-001/26365
(CHATIGUDA) 		2430004008NRG24280520230218531 29/05/2023 LACHU GOUDA 2430004008WL005269 LACHU GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520696 LACHU GOUDA ()
43 JHORIGAM OR-30-004-008-001/26365
(CHATIGUDA) 		2430004008NRG24280520230218530 29/05/2023 LACHU GOUDA 2430004008WL005269 LACHU GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520695 LACHU GOUDA ()
44 JHORIGAM OR-30-004-008-001/26368
(CHATIGUDA) 		2430004008NRG24280520230218533 29/05/2023 CHAITU BHATRA 2430004008WL005269 CHAITU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520753 CHAITU BHATRA ()
45 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24280520230218535 29/05/2023 CHAINU BHATRA 2430004008WL005269 CHAINU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520718 CHAINU BHATRA ()
46 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24280520230218534 29/05/2023 CHAINU BHATRA 2430004008WL005269 CHAINU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520721 CHAINU BHATRA ()
47 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24280520230218536 29/05/2023 GUNADHAR BHATRA 2430004008WL005269 GUNADHAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520717 GUNADHAR BHATRA ()
48 JHORIGAM OR-30-004-008-001/26388
(CHATIGUDA) 		2430004008NRG24280520230218537 29/05/2023 TULASI MAJHI 2430004008WL005269 TULASI MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520719 TULASI MAJHI ()
49 JHORIGAM OR-30-004-008-001/26389
(CHATIGUDA) 		2430004008NRG24280520230218538 29/05/2023 RAGHU KUMBHARA 2430004008WL005269 RAGHU KUMBHARA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520694 RAGHU KUMBHARA ()
50 JHORIGAM OR-30-004-008-001/26393
(CHATIGUDA) 		2430004008NRG24280520230218539 29/05/2023 DHANASING BHATRA 2430004008WL005269 DHANASING BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520692 DHANASING BHATRA ()
51 JHORIGAM OR-30-004-008-001/26400
(CHATIGUDA) 		2430004008NRG24280520230218540 29/05/2023 MAKARANDA BHATRA 2430004008WL005269 MAKARANDA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520691 MAKARANDA BHATRA ()
52 JHORIGAM OR-30-004-008-001/26403
(CHATIGUDA) 		2430004008NRG24280520230218541 29/05/2023 HANU BHATRA 2430004008WL005269 HANU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520700 HANU BHATRA ()
53 JHORIGAM OR-30-004-008-001/26407
(CHATIGUDA) 		2430004008NRG24280520230218542 29/05/2023 KAILAS PUJARI 2430004008WL005269 KAILAS PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520702 KAILAS PUJARI ()
54 JHORIGAM OR-30-004-008-001/26407
(CHATIGUDA) 		2430004008NRG24280520230218543 29/05/2023 KAMALA PUJARI 2430004008WL005269 KAMALA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520703 KAMALA PUJARI ()
55 JHORIGAM OR-30-004-008-001/26411
(CHATIGUDA) 		2430004008NRG24280520230218544 29/05/2023 GANGADHAR MAJHI 2430004008WL005269 GANGADHAR MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520715 GANGADHAR MAJHI ()
56 JHORIGAM OR-30-004-008-001/26412
(CHATIGUDA) 		2430004008NRG24280520230218545 29/05/2023 NANDA PANKA 2430004008WL005269 NANDA PANKA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520699 NANDA PANKA ()
57 JHORIGAM OR-30-004-008-001/26413
(CHATIGUDA) 		2430004008NRG24280520230218546 29/05/2023 KAMALU GANDA 2430004008WL005269 KAMALU GANDA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520720 KAMALU GANDA ()
58 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004008NRG24280520230218547 29/05/2023 BHAGABAN KALAR 2430004008WL005269 BHAGABAN KALAR 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520680 BHAGABAN KALAR ()
59 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004008NRG24280520230218548 29/05/2023 KUNTI KALAR 2430004008WL005269 KUNTI KALAR 76407201 SBIN0000DOP 948 948 Processed 01/06/2023 2019520681 KUNTI KALAR ()
60 JHORIGAM OR-30-004-008-001/26417
(CHATIGUDA) 		2430004008NRG24280520230218549 29/05/2023 KRUSHNA NENGI 2430004008WL005269 KRUSHNA NENGI 76407201 SBIN0000DOP 948 948 Processed 01/06/2023 2019520701 KRUSHNA NENGI ()
61 JHORIGAM OR-30-004-008-001/26420
(CHATIGUDA) 		2430004008NRG24280520230218550 29/05/2023 NARAYAN BHATRA 2430004008WL005269 NARAYAN BHATRA 76407201 SBIN0000DOP 948 948 Processed 01/06/2023 2019520684 NARAYAN BHATRA ()
62 JHORIGAM OR-30-004-008-001/26424
(CHATIGUDA) 		2430004008NRG24280520230218551 29/05/2023 DUSHILA BHATRA 2430004008WL005269 DUSHILA BHATRA 76407201 SBIN0000DOP 948 948 Processed 01/06/2023 2019520683 DUSHILA BHATRA ()
63 JHORIGAM OR-30-004-008-001/26432
(CHATIGUDA) 		2430004008NRG24280520230218553 29/05/2023 MANABODHA FOUDA 2430004008WL005269 MANABODHA FOUDA 76407201 SBIN0000DOP 948 948 Processed 01/06/2023 2019520749 MANABODHA FOUDA ()
64 JHORIGAM OR-30-004-008-001/26437
(CHATIGUDA) 		2430004008NRG24280520230218554 29/05/2023 KAMALU BHATRA 2430004008WL005269 KAMALU BHATRA 76407201 SBIN0000DOP 948 948 Processed 01/06/2023 2019520723 KAMALU BHATRA ()
65 JHORIGAM OR-30-004-008-001/26438
(CHATIGUDA) 		2430004008NRG24280520230218555 29/05/2023 CHETAMAN MAJHI 2430004008WL005269 CHETAMAN MAJHI 76407201 SBIN0000DOP 948 948 Processed 01/06/2023 2019520687 CHETAMAN MAJHI ()
66 JHORIGAM OR-30-004-008-001/26439
(CHATIGUDA) 		2430004008NRG24280520230218556 29/05/2023 GOBINDA MAJHI 2430004008WL005269 GOBINDA MAJHI 76407201 SBIN0000DOP 948 948 Processed 01/06/2023 2019520739 GOBINDA MAJHI ()
67 JHORIGAM OR-30-004-008-001/26442
(CHATIGUDA) 		2430004008NRG24280520230218557 29/05/2023 DASHAMI BHATRA 2430004008WL005269 DASHAMI BHATRA 76407201 SBIN0000DOP 948 948 Processed 01/06/2023 2019520746 DASHAMI BHATRA ()
68 JHORIGAM OR-30-004-008-001/26443
(CHATIGUDA) 		2430004008NRG24280520230218558 29/05/2023 BUDU PUJARI 2430004008WL005269 BUDU PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520714 BUDU PUJARI ()
69 JHORIGAM OR-30-004-008-001/26451
(CHATIGUDA) 		2430004008NRG24280520230218560 29/05/2023 BUDURI PANKA 2430004008WL005269 BUDURI PANKA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520689 BUDURI PANKA ()
70 JHORIGAM OR-30-004-008-001/26451
(CHATIGUDA) 		2430004008NRG24280520230218559 29/05/2023 MANGALA SAI PANKA 2430004008WL005269 MANGALA SAI PANKA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520688 MANGALA SAI PANKA ()
71 JHORIGAM OR-30-004-008-001/26454
(CHATIGUDA) 		2430004008NRG24280520230218561 29/05/2023 SANAPAT MAJHI 2430004008WL005269 SANAPAT MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520690 SANAPAT MAJHI ()
72 JHORIGAM OR-30-004-008-001/26455
(CHATIGUDA) 		2430004008NRG24280520230218562 29/05/2023 BASAMAN MAJHI 2430004008WL005269 BASAMAN MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520682 BASAMAN MAJHI ()
73 JHORIGAM OR-30-004-008-001/26458
(CHATIGUDA) 		2430004008NRG24280520230218563 29/05/2023 KRUSHNA CHANDRA MAJHI 2430004008WL005269 KRUSHNA CHANDRA MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520741 KRUSHNA CHANDRA MAJHI ()
74 JHORIGAM OR-30-004-008-001/26462
(CHATIGUDA) 		2430004008NRG24280520230218564 29/05/2023 GURUBANDHU BHATRA 2430004008WL005269 GURUBANDHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 01/06/2023 2019520711 GURUBANDHU BHATRA ()
SubTotal 87927 87927
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_290523FTO_166232 76407201 Dabugam 87927

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