Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223FTO_940596
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-30-004-008-001/26294
(CHATIGUDA) 		2430004008NRG24Z271220230960294 27/12/2023 JADU KUMBHARA 2430004008WL069739 JADU KUMBHARA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253877 JADU KUMBHARA ()
2 JHORIGAM OR-30-004-008-001/26294
(CHATIGUDA) 		2430004008NRG24Z271220230960295 27/12/2023 JADU KUMBHARA 2430004008WL069739 JADU KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253878 JADU KUMBHARA ()
3 JHORIGAM OR-30-004-008-001/26311
(CHATIGUDA) 		2430004008NRG24Z271220230960296 27/12/2023 MANA GOUDA 2430004008WL069739 MANA GOUDA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253953 MANA GOUDA ()
4 JHORIGAM OR-30-004-008-001/26311
(CHATIGUDA) 		2430004008NRG24Z271220230960297 27/12/2023 MANA GOUDA 2430004008WL069739 MANA GOUDA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253954 MANA GOUDA ()
5 JHORIGAM OR-30-004-008-001/26312
(CHATIGUDA) 		2430004008NRG24Z271220230960298 27/12/2023 PADAMA BHATRA 2430004008WL069739 PADAMA BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253951 PADAMA BHATRA ()
6 JHORIGAM OR-30-004-008-001/26312
(CHATIGUDA) 		2430004008NRG24Z271220230960299 27/12/2023 PADAMA BHATRA 2430004008WL069739 PADAMA BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253952 PADAMA BHATRA ()
7 JHORIGAM OR-30-004-008-001/26314
(CHATIGUDA) 		2430004008NRG24Z271220230960300 27/12/2023 MANGATU BHATRA 2430004008WL069739 MANGATU BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253957 MANGATU BHATRA ()
8 JHORIGAM OR-30-004-008-001/26314
(CHATIGUDA) 		2430004008NRG24Z271220230960302 27/12/2023 MANGATU BHATRA 2430004008WL069739 MANGATU BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253959 MANGATU BHATRA ()
9 JHORIGAM OR-30-004-008-001/26314
(CHATIGUDA) 		2430004008NRG24Z271220230960303 27/12/2023 SOMARI BHATRA 2430004008WL069739 SOMARI BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253960 SOMARI BHATRA ()
10 JHORIGAM OR-30-004-008-001/26314
(CHATIGUDA) 		2430004008NRG24Z271220230960301 27/12/2023 SOMARI BHATRA 2430004008WL069739 SOMARI BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253958 SOMARI BHATRA ()
11 JHORIGAM OR-30-004-008-001/26315
(CHATIGUDA) 		2430004008NRG24Z271220230960304 27/12/2023 CHITU MAJHI 2430004008WL069739 CHITU MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253881 CHITU MAJHI ()
12 JHORIGAM OR-30-004-008-001/26315
(CHATIGUDA) 		2430004008NRG24Z271220230960306 27/12/2023 CHITU MAJHI 2430004008WL069739 CHITU MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253883 CHITU MAJHI ()
13 JHORIGAM OR-30-004-008-001/26315
(CHATIGUDA) 		2430004008NRG24Z271220230960307 27/12/2023 RAIMATI MAJHI 2430004008WL069739 RAIMATI MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253884 RAIMATI MAJHI ()
14 JHORIGAM OR-30-004-008-001/26315
(CHATIGUDA) 		2430004008NRG24Z271220230960305 27/12/2023 RAIMATI MAJHI 2430004008WL069739 RAIMATI MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253882 RAIMATI MAJHI ()
15 JHORIGAM OR-30-004-008-001/26317
(CHATIGUDA) 		2430004008NRG24Z271220230960308 27/12/2023 GHENUA MAJHI 2430004008WL069739 GHENUA MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253934 GHENUA MAJHI ()
16 JHORIGAM OR-30-004-008-001/26317
(CHATIGUDA) 		2430004008NRG24Z271220230960309 27/12/2023 GHENUA MAJHI 2430004008WL069739 GHENUA MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253933 GHENUA MAJHI ()
17 JHORIGAM OR-30-004-008-001/26318
(CHATIGUDA) 		2430004008NRG24Z271220230960310 27/12/2023 KANDIRI BHATRA 2430004008WL069739 KANDIRI BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253929 KANDIRI BHATRA ()
18 JHORIGAM OR-30-004-008-001/26318
(CHATIGUDA) 		2430004008NRG24Z271220230960312 27/12/2023 KANDIRI BHATRA 2430004008WL069739 KANDIRI BHATRA 76407201 SBIN0000DOP 575 575 Processed 27/12/2023 8906253927 KANDIRI BHATRA ()
19 JHORIGAM OR-30-004-008-001/26318
(CHATIGUDA) 		2430004008NRG24Z271220230960313 27/12/2023 PHULASING BHATRA 2430004008WL069739 PHULASING BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253928 PHULASING BHATRA ()
20 JHORIGAM OR-30-004-008-001/26318
(CHATIGUDA) 		2430004008NRG24Z271220230960311 27/12/2023 PHULASING BHATRA 2430004008WL069739 PHULASING BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253930 PHULASING BHATRA ()
21 JHORIGAM OR-30-004-008-001/26319
(CHATIGUDA) 		2430004008NRG24Z271220230960315 27/12/2023 BIMALA MAJHI 2430004008WL069739 BIMALA MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253932 BIMALA MAJHI ()
22 JHORIGAM OR-30-004-008-001/26319
(CHATIGUDA) 		2430004008NRG24Z271220230960317 27/12/2023 BIMALA MAJHI 2430004008WL069739 BIMALA MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253956 BIMALA MAJHI ()
23 JHORIGAM OR-30-004-008-001/26319
(CHATIGUDA) 		2430004008NRG24Z271220230960316 27/12/2023 GHANAPAT MAJHI 2430004008WL069739 GHANAPAT MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253955 GHANAPAT MAJHI ()
24 JHORIGAM OR-30-004-008-001/26319
(CHATIGUDA) 		2430004008NRG24Z271220230960314 27/12/2023 GHANAPAT MAJHI 2430004008WL069739 GHANAPAT MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253931 GHANAPAT MAJHI ()
25 JHORIGAM OR-30-004-008-001/26324
(CHATIGUDA) 		2430004008NRG24Z271220230960318 27/12/2023 DASHAI BHATRA 2430004008WL069739 DASHAI BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253906 DASHAI BHATRA ()
26 JHORIGAM OR-30-004-008-001/26324
(CHATIGUDA) 		2430004008NRG24Z271220230960319 27/12/2023 DASHAI BHATRA 2430004008WL069739 DASHAI BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253905 DASHAI BHATRA ()
27 JHORIGAM OR-30-004-008-001/26325
(CHATIGUDA) 		2430004008NRG24Z271220230960320 27/12/2023 BUDU BHATRA 2430004008WL069739 BUDU BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253926 BUDU BHATRA ()
28 JHORIGAM OR-30-004-008-001/26325
(CHATIGUDA) 		2430004008NRG24Z271220230960321 27/12/2023 BUDU BHATRA 2430004008WL069739 BUDU BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253925 BUDU BHATRA ()
29 JHORIGAM OR-30-004-008-001/26326
(CHATIGUDA) 		2430004008NRG24Z271220230960323 27/12/2023 KAMALA PUJARI 2430004008WL069739 KAMALA PUJARI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253896 KAMALA PUJARI ()
30 JHORIGAM OR-30-004-008-001/26326
(CHATIGUDA) 		2430004008NRG24Z271220230960325 27/12/2023 KAMALA PUJARI 2430004008WL069739 KAMALA PUJARI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253898 KAMALA PUJARI ()
31 JHORIGAM OR-30-004-008-001/26326
(CHATIGUDA) 		2430004008NRG24Z271220230960324 27/12/2023 MANIRAM PUJARI 2430004008WL069739 MANIRAM PUJARI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253897 MANIRAM PUJARI ()
32 JHORIGAM OR-30-004-008-001/26326
(CHATIGUDA) 		2430004008NRG24Z271220230960322 27/12/2023 MANIRAM PUJARI 2430004008WL069739 MANIRAM PUJARI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253895 MANIRAM PUJARI ()
33 JHORIGAM OR-30-004-008-001/26328
(CHATIGUDA) 		2430004008NRG24Z271220230960326 27/12/2023 BAIDYANATH BHATRA 2430004008WL069739 BAIDYANATH BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253891 BAIDYANATH BHATRA ()
34 JHORIGAM OR-30-004-008-001/26328
(CHATIGUDA) 		2430004008NRG24Z271220230960328 27/12/2023 BAIDYANATH BHATRA 2430004008WL069739 BAIDYANATH BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253889 BAIDYANATH BHATRA ()
35 JHORIGAM OR-30-004-008-001/26328
(CHATIGUDA) 		2430004008NRG24Z271220230960329 27/12/2023 RAMADEI BHATRA 2430004008WL069739 RAMADEI BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253890 RAMADEI BHATRA ()
36 JHORIGAM OR-30-004-008-001/26328
(CHATIGUDA) 		2430004008NRG24Z271220230960327 27/12/2023 RAMADEI BHATRA 2430004008WL069739 RAMADEI BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253892 RAMADEI BHATRA ()
37 JHORIGAM OR-30-004-008-001/26330
(CHATIGUDA) 		2430004008NRG24Z271220230960331 27/12/2023 BUDHABARI BHATRA 2430004008WL069739 BUDHABARI BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253888 BUDHABARI BHATRA ()
38 JHORIGAM OR-30-004-008-001/26330
(CHATIGUDA) 		2430004008NRG24Z271220230960333 27/12/2023 BUDHABARI BHATRA 2430004008WL069739 BUDHABARI BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253886 BUDHABARI BHATRA ()
39 JHORIGAM OR-30-004-008-001/26330
(CHATIGUDA) 		2430004008NRG24Z271220230960332 27/12/2023 HALADHAR BHATRA 2430004008WL069739 HALADHAR BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253885 HALADHAR BHATRA ()
40 JHORIGAM OR-30-004-008-001/26330
(CHATIGUDA) 		2430004008NRG24Z271220230960330 27/12/2023 HALADHAR BHATRA 2430004008WL069739 HALADHAR BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253887 HALADHAR BHATRA ()
41 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24Z271220230960334 27/12/2023 JAYADAS NAYAK 2430004008WL069739 JAYADAS NAYAK 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253921 JAYADAS NAYAK ()
42 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24Z271220230960336 27/12/2023 JAYADAS NAYAK 2430004008WL069739 JAYADAS NAYAK 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253923 JAYADAS NAYAK ()
43 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24Z271220230960337 27/12/2023 TABHABATI NAYAK 2430004008WL069739 TABHABATI NAYAK 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253924 TABHABATI NAYAK ()
44 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24Z271220230960335 27/12/2023 TABHABATI NAYAK 2430004008WL069739 TABHABATI NAYAK 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253922 TABHABATI NAYAK ()
45 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24Z271220230960339 27/12/2023 RADHAMANI MAJHI 2430004008WL069739 RADHAMANI MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253962 RADHAMANI MAJHI ()
46 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24Z271220230960341 27/12/2023 RADHAMANI MAJHI 2430004008WL069739 RADHAMANI MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253876 RADHAMANI MAJHI ()
47 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24Z271220230960340 27/12/2023 SANAB MAJHI 2430004008WL069739 SANAB MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253875 SANAB MAJHI ()
48 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24Z271220230960338 27/12/2023 SANAB MAJHI 2430004008WL069739 SANAB MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253961 SANAB MAJHI ()
49 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24Z271220230960345 27/12/2023 BUDAN MAJHI 2430004008WL069739 BUDAN MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253912 BUDAN MAJHI ()
50 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24Z271220230960343 27/12/2023 BUDAN MAJHI 2430004008WL069739 BUDAN MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253910 BUDAN MAJHI ()
51 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24Z271220230960344 27/12/2023 DAYA MAJHI 2430004008WL069739 DAYA MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253911 DAYA MAJHI ()
52 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24Z271220230960342 27/12/2023 DAYA MAJHI 2430004008WL069739 DAYA MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253909 DAYA MAJHI ()
53 JHORIGAM OR-30-004-008-001/26351
(CHATIGUDA) 		2430004008NRG24Z271220230960346 27/12/2023 BHAGABAN MAJHI 2430004008WL069739 BHAGABAN MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253879 BHAGABAN MAJHI ()
54 JHORIGAM OR-30-004-008-001/26351
(CHATIGUDA) 		2430004008NRG24Z271220230960347 27/12/2023 BHAGABAN MAJHI 2430004008WL069739 BHAGABAN MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253880 BHAGABAN MAJHI ()
55 JHORIGAM OR-30-004-008-001/26356
(CHATIGUDA) 		2430004008NRG24Z271220230960348 27/12/2023 SONU MAJHI 2430004008WL069739 SONU MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253945 SONU MAJHI ()
56 JHORIGAM OR-30-004-008-001/26356
(CHATIGUDA) 		2430004008NRG24Z271220230960349 27/12/2023 SONU MAJHI 2430004008WL069739 SONU MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253946 SONU MAJHI ()
57 JHORIGAM OR-30-004-008-001/26357
(CHATIGUDA) 		2430004008NRG24Z271220230960350 27/12/2023 DHANAPATI MAJHI 2430004008WL069739 DHANAPATI MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253935 DHANAPATI MAJHI ()
58 JHORIGAM OR-30-004-008-001/26357
(CHATIGUDA) 		2430004008NRG24Z271220230960352 27/12/2023 DHANAPATI MAJHI 2430004008WL069739 DHANAPATI MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253936 DHANAPATI MAJHI ()
59 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24Z271220230960355 27/12/2023 GURUBARI MAJHI 2430004008WL069739 GURUBARI MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253948 GURUBARI MAJHI ()
60 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24Z271220230960357 27/12/2023 GURUBARI MAJHI 2430004008WL069739 GURUBARI MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253950 GURUBARI MAJHI ()
61 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24Z271220230960356 27/12/2023 JAYASING MAJHI 2430004008WL069739 JAYASING MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253949 JAYASING MAJHI ()
62 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24Z271220230960354 27/12/2023 JAYASING MAJHI 2430004008WL069739 JAYASING MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253947 JAYASING MAJHI ()
63 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24Z271220230960360 27/12/2023 CHANDRU MAJHI 2430004008WL069739 CHANDRU MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253913 CHANDRU MAJHI ()
64 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24Z271220230960358 27/12/2023 CHANDRU MAJHI 2430004008WL069739 CHANDRU MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253915 CHANDRU MAJHI ()
65 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24Z271220230960359 27/12/2023 MATAE MAJHI 2430004008WL069739 MATAE MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253916 MATAE MAJHI ()
66 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24Z271220230960361 27/12/2023 MATAE MAJHI 2430004008WL069739 MATAE MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253914 MATAE MAJHI ()
67 JHORIGAM OR-30-004-008-001/26365
(CHATIGUDA) 		2430004008NRG24Z271220230960362 27/12/2023 LACHU GOUDA 2430004008WL069739 LACHU GOUDA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253893 LACHU GOUDA ()
68 JHORIGAM OR-30-004-008-001/26365
(CHATIGUDA) 		2430004008NRG24Z271220230960363 27/12/2023 LACHU GOUDA 2430004008WL069739 LACHU GOUDA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253894 LACHU GOUDA ()
69 JHORIGAM OR-30-004-008-001/26368
(CHATIGUDA) 		2430004008NRG24Z271220230960364 27/12/2023 CHAITU BHATRA 2430004008WL069739 CHAITU BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253939 CHAITU BHATRA ()
70 JHORIGAM OR-30-004-008-001/26368
(CHATIGUDA) 		2430004008NRG24Z271220230960365 27/12/2023 CHAITU BHATRA 2430004008WL069739 CHAITU BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253940 CHAITU BHATRA ()
71 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24Z271220230960366 27/12/2023 CHAINU BHATRA 2430004008WL069739 CHAINU BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253919 CHAINU BHATRA ()
72 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24Z271220230960367 27/12/2023 CHAINU BHATRA 2430004008WL069739 CHAINU BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253920 CHAINU BHATRA ()
73 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24Z271220230960368 27/12/2023 CHAINU BHATRA 2430004008WL069739 CHAINU BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253917 CHAINU BHATRA ()
74 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24Z271220230960369 27/12/2023 CHAINU BHATRA 2430004008WL069739 CHAINU BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253918 CHAINU BHATRA ()
75 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24Z271220230960370 27/12/2023 GUNADHAR BHATRA 2430004008WL069739 GUNADHAR BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253941 GUNADHAR BHATRA ()
76 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24Z271220230960372 27/12/2023 GUNADHAR BHATRA 2430004008WL069739 GUNADHAR BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253943 GUNADHAR BHATRA ()
77 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24Z271220230960373 27/12/2023 LIMADHAR BHATRA 2430004008WL069739 LIMADHAR BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253944 LIMADHAR BHATRA ()
78 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24Z271220230960371 27/12/2023 LIMADHAR BHATRA 2430004008WL069739 LIMADHAR BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253942 LIMADHAR BHATRA ()
79 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24Z271220230960374 27/12/2023 KAMALU MAJHI 2430004008WL069739 KAMALU MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253901 KAMALU MAJHI ()
80 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24Z271220230960376 27/12/2023 KAMALU MAJHI 2430004008WL069739 KAMALU MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253899 KAMALU MAJHI ()
81 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24Z271220230960377 27/12/2023 SADA MAJHI 2430004008WL069739 SADA MAJHI 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253900 SADA MAJHI ()
82 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24Z271220230960375 27/12/2023 SADA MAJHI 2430004008WL069739 SADA MAJHI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253902 SADA MAJHI ()
83 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24Z271220230960378 27/12/2023 SAMIR MANDAL 2430004008WL069739 SAMIR MANDAL 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253907 SAMIR MANDAL ()
84 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24Z271220230960379 27/12/2023 SAMIR MANDAL 2430004008WL069739 SAMIR MANDAL 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253908 SAMIR MANDAL ()
85 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24Z271220230960380 27/12/2023 SAMIR MANDAL 2430004008WL069739 SAMIR MANDAL 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253937 SAMIR MANDAL ()
86 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24Z271220230960381 27/12/2023 SAMIR MANDAL 2430004008WL069739 SAMIR MANDAL 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253938 SAMIR MANDAL ()
87 JHORIGAM OR-30-004-008-002/24298
(CHATIGUDA) 		2430004008NRG24Z271220230960382 27/12/2023 DALIMA BHATRA 2430004008WL069739 DALIMA BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253903 DALIMA BHATRA ()
88 JHORIGAM OR-30-004-008-002/24298
(CHATIGUDA) 		2430004008NRG24Z271220230960383 27/12/2023 DALIMA BHATRA 2430004008WL069739 DALIMA BHATRA 76407201 SBIN0000DOP 460 460 Processed 27/12/2023 8906253904 DALIMA BHATRA ()
SubTotal 50485 50485
Total 50485 50485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_271223FTO_940596 76407201 Dabugam 50485

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