Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:04:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_280423FTO_60237
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-30-004-010-008/17259
(DHAMANAGUDA) 		2430004010NRG24270420230054851 28/04/2023 SATAI BHATRA 2430004010WL001286 SATAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914285 SATAI BHATRA ()
2 JHORIGAM OR-30-004-010-008/17270
(DHAMANAGUDA) 		2430004010NRG24270420230054853 28/04/2023 BIMALA BHATRA 2430004010WL001286 BIMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914284 BIMALA BHATRA ()
3 JHORIGAM OR-30-004-010-008/17270
(DHAMANAGUDA) 		2430004010NRG24270420230054852 28/04/2023 LAMU BHATRA 2430004010WL001286 LAMU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914283 LAMU BHATRA ()
4 JHORIGAM OR-30-004-010-008/17289
(DHAMANAGUDA) 		2430004010NRG24270420230054854 28/04/2023 ASTU MAJHI 2430004010WL001286 ASTU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914286 ASTU MAJHI ()
5 JHORIGAM OR-30-004-010-008/17289
(DHAMANAGUDA) 		2430004010NRG24270420230054855 28/04/2023 CHAMPA MAJHI 2430004010WL001286 CHAMPA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914214 CHAMPA MAJHI ()
6 JHORIGAM OR-30-004-010-008/17295
(DHAMANAGUDA) 		2430004010NRG24270420230054856 28/04/2023 RATANA BHATRA 2430004010WL001286 RATANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914221 RATANA BHATRA ()
7 JHORIGAM OR-30-004-010-008/17313
(DHAMANAGUDA) 		2430004010NRG24270420230054857 28/04/2023 RABI BHATRA 2430004010WL001286 RABI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914254 RABI BHATRA ()
8 JHORIGAM OR-30-004-010-008/17323
(DHAMANAGUDA) 		2430004010NRG24270420230054858 28/04/2023 KRUSHA HARIJAN 2430004010WL001286 KRUSHA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914281 KRUSHA HARIJAN ()
9 JHORIGAM OR-30-004-010-008/17333
(DHAMANAGUDA) 		2430004010NRG24270420230054859 28/04/2023 ARJUNA JANI 2430004010WL001286 ARJUNA JANI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914215 ARJUNA JANI ()
10 JHORIGAM OR-30-004-010-008/17333
(DHAMANAGUDA) 		2430004010NRG24270420230054860 28/04/2023 KUMARI JANI 2430004010WL001286 KUMARI JANI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914216 KUMARI JANI ()
11 JHORIGAM OR-30-004-010-008/17338
(DHAMANAGUDA) 		2430004010NRG24270420230054862 28/04/2023 MALATI BHATRA 2430004010WL001286 MALATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914219 MALATI BHATRA ()
12 JHORIGAM OR-30-004-010-008/17338
(DHAMANAGUDA) 		2430004010NRG24270420230054861 28/04/2023 NILAM BHATRA 2430004010WL001286 NILAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914218 NILAM BHATRA ()
13 JHORIGAM OR-30-004-010-008/17379
(DHAMANAGUDA) 		2430004010NRG24270420230054863 28/04/2023 PANAKA BHATRA 2430004010WL001286 PANAKA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914255 PANAKA BHATRA ()
14 JHORIGAM OR-30-004-010-008/17387
(DHAMANAGUDA) 		2430004010NRG24270420230054864 28/04/2023 ANDHARU HARIJAN 2430004010WL001286 ANDHARU HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914282 ANDHARU HARIJAN ()
15 JHORIGAM OR-30-004-010-008/17397
(DHAMANAGUDA) 		2430004010NRG24270420230054865 28/04/2023 DHANIRAM GOUDA 2430004010WL001286 DHANIRAM GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914222 DHANIRAM GOUDA ()
16 JHORIGAM OR-30-004-010-008/17411
(DHAMANAGUDA) 		2430004010NRG24270420230054866 28/04/2023 SANAI BHATRA 2430004010WL001286 SANAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914256 SANAI BHATRA ()
17 JHORIGAM OR-30-004-010-008/17420
(DHAMANAGUDA) 		2430004010NRG24270420230054867 28/04/2023 KAMALA BHATRA 2430004010WL001286 KAMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914220 KAMALA BHATRA ()
18 JHORIGAM OR-30-004-010-009/14201
(DHAMANAGUDA) 		2430004010NRG24270420230054869 28/04/2023 DAIMATI MAJHI 2430004010WL001286 DAIMATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914224 DAIMATI MAJHI ()
19 JHORIGAM OR-30-004-010-009/14201
(DHAMANAGUDA) 		2430004010NRG24270420230054868 28/04/2023 DHANER MAJHI 2430004010WL001286 DHANER MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914223 DHANER MAJHI ()
20 JHORIGAM OR-30-004-010-009/14204
(DHAMANAGUDA) 		2430004010NRG24270420230054870 28/04/2023 RAIBARI BHATRA 2430004010WL001286 RAIBARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914226 RAIBARI BHATRA ()
21 JHORIGAM OR-30-004-010-009/14207
(DHAMANAGUDA) 		2430004010NRG24270420230054871 28/04/2023 DANI BHATRA 2430004010WL001286 DANI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 12/05/2023 1489914266 DANI BHATRA ()
22 JHORIGAM OR-30-004-010-009/14207
(DHAMANAGUDA) 		2430004010NRG24270420230054872 28/04/2023 PUNAI BHATRA 2430004010WL001286 PUNAI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 12/05/2023 1489914267 PUNAI BHATRA ()
23 JHORIGAM OR-30-004-010-009/14208
(DHAMANAGUDA) 		2430004010NRG24270420230054873 28/04/2023 KHAGU BHATRA 2430004010WL001286 KHAGU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 12/05/2023 1489914217 KHAGU BHATRA ()
24 JHORIGAM OR-30-004-010-009/14213
(DHAMANAGUDA) 		2430004010NRG24270420230054874 28/04/2023 BAISHAKHI BHATRA 2430004010WL001286 BAISHAKHI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 12/05/2023 1489914261 BAISHAKHI BHATRA ()
25 JHORIGAM OR-30-004-010-009/14217
(DHAMANAGUDA) 		2430004010NRG24270420230054876 28/04/2023 DAMAI BHATRA 2430004010WL001286 DAMAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914228 DAMAI BHATRA ()
26 JHORIGAM OR-30-004-010-009/14217
(DHAMANAGUDA) 		2430004010NRG24270420230054875 28/04/2023 SANADHAR BHATRA 2430004010WL001286 SANADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914227 SANADHAR BHATRA ()
27 JHORIGAM OR-30-004-010-009/14219
(DHAMANAGUDA) 		2430004010NRG24270420230054877 28/04/2023 BALADEB KALLAR 2430004010WL001286 BALADEB KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914257 BALADEB KALLAR ()
28 JHORIGAM OR-30-004-010-009/14219
(DHAMANAGUDA) 		2430004010NRG24270420230054878 28/04/2023 DAMAI KALLAR 2430004010WL001286 DAMAI KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914258 DAMAI KALLAR ()
29 JHORIGAM OR-30-004-010-009/14220
(DHAMANAGUDA) 		2430004010NRG24270420230054879 28/04/2023 JANADI KALLAR 2430004010WL001286 JANADI KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914270 JANADI KALLAR ()
30 JHORIGAM OR-30-004-010-009/14221
(DHAMANAGUDA) 		2430004010NRG24270420230054880 28/04/2023 BAISHAKHU KALLAR 2430004010WL001286 BAISHAKHU KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914268 BAISHAKHU KALLAR ()
31 JHORIGAM OR-30-004-010-009/14221
(DHAMANAGUDA) 		2430004010NRG24270420230054881 28/04/2023 TITIRI KALLAR 2430004010WL001286 TITIRI KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914269 TITIRI KALLAR ()
32 JHORIGAM OR-30-004-010-009/14222
(DHAMANAGUDA) 		2430004010NRG24270420230054882 28/04/2023 BIRA BHATRA 2430004010WL001286 BIRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914263 BIRA BHATRA ()
33 JHORIGAM OR-30-004-010-009/14223
(DHAMANAGUDA) 		2430004010NRG24270420230054884 28/04/2023 DALIMBA KALLAR 2430004010WL001286 DALIMBA KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914265 DALIMBA KALLAR ()
34 JHORIGAM OR-30-004-010-009/14223
(DHAMANAGUDA) 		2430004010NRG24270420230054883 28/04/2023 SANU KALLAR 2430004010WL001286 SANU KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914264 SANU KALLAR ()
35 JHORIGAM OR-30-004-010-009/14249
(DHAMANAGUDA) 		2430004010NRG24270420230054886 28/04/2023 ASAMATI BHATRA 2430004010WL001286 ASAMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914260 ASAMATI BHATRA ()
36 JHORIGAM OR-30-004-010-009/14249
(DHAMANAGUDA) 		2430004010NRG24270420230054885 28/04/2023 DHANASAE BHATRA 2430004010WL001286 DHANASAE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914259 DHANASAE BHATRA ()
37 JHORIGAM OR-30-004-010-009/14250
(DHAMANAGUDA) 		2430004010NRG24270420230054887 28/04/2023 NANDAI MAJHI 2430004010WL001286 NANDAI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914253 NANDAI MAJHI ()
38 JHORIGAM OR-30-004-010-009/14260
(DHAMANAGUDA) 		2430004010NRG24270420230054888 28/04/2023 TULARAM MAJHI 2430004010WL001286 TULARAM MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914225 TULARAM MAJHI ()
39 JHORIGAM OR-30-004-010-009/14265
(DHAMANAGUDA) 		2430004010NRG24270420230054889 28/04/2023 PARSHU BHATRA 2430004010WL001286 PARSHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914262 PARSHU BHATRA ()
40 JHORIGAM OR-30-004-010-009/14269
(DHAMANAGUDA) 		2430004010NRG24270420230054891 28/04/2023 BHANUMATI MAJHI 2430004010WL001286 BHANUMATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914274 BHANUMATI MAJHI ()
41 JHORIGAM OR-30-004-010-009/14269
(DHAMANAGUDA) 		2430004010NRG24270420230054890 28/04/2023 KAMALA MAJHI 2430004010WL001286 KAMALA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914273 KAMALA MAJHI ()
42 JHORIGAM OR-30-004-010-010/30255
(DHAMANAGUDA) 		2430004010NRG24270420230054892 28/04/2023 NILADHARA BHATRA 2430004010WL001286 NILADHARA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914248 NILADHARA BHATRA ()
43 JHORIGAM OR-30-004-010-010/30255
(DHAMANAGUDA) 		2430004010NRG24270420230054893 28/04/2023 RATANA BHATRA 2430004010WL001286 RATANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914249 RATANA BHATRA ()
44 JHORIGAM OR-30-004-010-010/30261
(DHAMANAGUDA) 		2430004010NRG24270420230054895 28/04/2023 DALIMBA PUJARI 2430004010WL001286 DALIMBA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914247 DALIMBA PUJARI ()
45 JHORIGAM OR-30-004-010-010/30261
(DHAMANAGUDA) 		2430004010NRG24270420230054894 28/04/2023 PARAMA PUJARI 2430004010WL001286 PARAMA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914246 PARAMA PUJARI ()
46 JHORIGAM OR-30-004-010-010/30266
(DHAMANAGUDA) 		2430004010NRG24270420230054896 28/04/2023 JALADHAR BHATRA 2430004010WL001286 JALADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914244 JALADHAR BHATRA ()
47 JHORIGAM OR-30-004-010-010/30266
(DHAMANAGUDA) 		2430004010NRG24270420230054897 28/04/2023 JAMUNA BHATRA 2430004010WL001286 JAMUNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914245 JAMUNA BHATRA ()
48 JHORIGAM OR-30-004-010-010/30267
(DHAMANAGUDA) 		2430004010NRG24270420230054898 28/04/2023 malati majhi 2430004010WL001286 malati majhi 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914243 malati majhi ()
49 JHORIGAM OR-30-004-010-010/30269
(DHAMANAGUDA) 		2430004010NRG24270420230054899 28/04/2023 ANTARAM GAUDA 2430004010WL001286 ANTARAM GAUDA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914242 ANTARAM GAUDA ()
50 JHORIGAM OR-30-004-010-010/30274
(DHAMANAGUDA) 		2430004010NRG24270420230054901 28/04/2023 ANDA CHALAN 2430004010WL001286 ANDA CHALAN 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914241 ANDA CHALAN ()
51 JHORIGAM OR-30-004-010-010/30276
(DHAMANAGUDA) 		2430004010NRG24270420230054902 28/04/2023 DHANUR BHATRA 2430004010WL001286 DHANUR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914240 DHANUR BHATRA ()
52 JHORIGAM OR-30-004-010-010/30280
(DHAMANAGUDA) 		2430004010NRG24270420230054903 28/04/2023 ASMATI BHATRA 2430004010WL001286 ASMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914239 ASMATI BHATRA ()
53 JHORIGAM OR-30-004-010-010/30287
(DHAMANAGUDA) 		2430004010NRG24270420230054905 28/04/2023 MANGA BHATRA 2430004010WL001286 MANGA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914238 MANGA BHATRA ()
54 JHORIGAM OR-30-004-010-010/30288
(DHAMANAGUDA) 		2430004010NRG24270420230054906 28/04/2023 SAMBITA BHATRA 2430004010WL001286 SAMBITA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914237 SAMBITA BHATRA ()
55 JHORIGAM OR-30-004-010-010/30289
(DHAMANAGUDA) 		2430004010NRG24270420230054907 28/04/2023 GOMATI BHATRA 2430004010WL001286 GOMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914236 GOMATI BHATRA ()
56 JHORIGAM OR-30-004-010-010/30290
(DHAMANAGUDA) 		2430004010NRG24270420230054908 28/04/2023 MALATI BHATRA 2430004010WL001286 MALATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914235 MALATI BHATRA ()
57 JHORIGAM OR-30-004-010-010/30293
(DHAMANAGUDA) 		2430004010NRG24270420230054909 28/04/2023 DAMAI BHATRA 2430004010WL001286 DAMAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914234 DAMAI BHATRA ()
58 JHORIGAM OR-30-004-010-010/30301
(DHAMANAGUDA) 		2430004010NRG24270420230054910 28/04/2023 SUBARNA BHATRA 2430004010WL001286 SUBARNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914233 SUBARNA BHATRA ()
59 JHORIGAM OR-30-004-010-010/30303
(DHAMANAGUDA) 		2430004010NRG24270420230054911 28/04/2023 BALAI PUJARI 2430004010WL001286 BALAI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914232 BALAI PUJARI ()
60 JHORIGAM OR-30-004-010-010/30309
(DHAMANAGUDA) 		2430004010NRG24270420230054913 28/04/2023 JEMA BHATRA 2430004010WL001286 JEMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914231 JEMA BHATRA ()
61 JHORIGAM OR-30-004-010-010/30309
(DHAMANAGUDA) 		2430004010NRG24270420230054912 28/04/2023 URDHAB BHATRA 2430004010WL001286 URDHAB BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914230 URDHAB BHATRA ()
62 JHORIGAM OR-30-004-010-010/30316
(DHAMANAGUDA) 		2430004010NRG24270420230054914 28/04/2023 PADAM BHATRA 2430004010WL001286 PADAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914229 PADAM BHATRA ()
63 JHORIGAM OR-30-004-010-010/30481
(DHAMANAGUDA) 		2430004010NRG24270420230054915 28/04/2023 JADU GAUDA 2430004010WL001286 JADU GAUDA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914275 JADU GAUDA ()
64 JHORIGAM OR-30-004-010-010/30481
(DHAMANAGUDA) 		2430004010NRG24270420230054916 28/04/2023 JUBATI GAUDA 2430004010WL001286 JUBATI GAUDA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914276 JUBATI GAUDA ()
65 JHORIGAM OR-30-004-010-010/4981
(DHAMANAGUDA) 		2430004010NRG24270420230054918 28/04/2023 MANGALABARI BHATRA 2430004010WL001286 MANGALABARI BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1489914280 No Such Account
66 JHORIGAM OR-30-004-010-010/4981
(DHAMANAGUDA) 		2430004010NRG24270420230054917 28/04/2023 TULARAM BHATRA 2430004010WL001286 TULARAM BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1489914279 No Such Account
67 JHORIGAM OR-30-004-010-010/4998
(DHAMANAGUDA) 		2430004010NRG24270420230054919 28/04/2023 GURU BHATRA 2430004010WL001286 GURU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914250 GURU BHATRA ()
68 JHORIGAM OR-30-004-010-010/5003
(DHAMANAGUDA) 		2430004010NRG24270420230054920 28/04/2023 SADHU BHATRA 2430004010WL001286 SADHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914278 SADHU BHATRA ()
69 JHORIGAM OR-30-004-010-010/5005
(DHAMANAGUDA) 		2430004010NRG24270420230054921 28/04/2023 LALITA PUJARI 2430004010WL001286 LALITA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914251 LALITA PUJARI ()
70 JHORIGAM OR-30-004-010-010/5005
(DHAMANAGUDA) 		2430004010NRG24270420230054922 28/04/2023 SHUKALI PUJARI 2430004010WL001286 SHUKALI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914252 SHUKALI PUJARI ()
71 JHORIGAM OR-30-004-010-010/5014
(DHAMANAGUDA) 		2430004010NRG24270420230054923 28/04/2023 GURUBANDHU GOUDA 2430004010WL001286 GURUBANDHU GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914277 GURUBANDHU GOUDA ()
72 JHORIGAM OR-30-004-010-010/5015
(DHAMANAGUDA) 		2430004010NRG24270420230054925 28/04/2023 SADHU BHATRA 2430004010WL001286 SADHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914272 SADHU BHATRA ()
73 JHORIGAM OR-30-004-010-010/5015
(DHAMANAGUDA) 		2430004010NRG24270420230054924 28/04/2023 SADHU BHATRA 2430004010WL001286 SADHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489914271 SADHU BHATRA ()
SubTotal 102858 102858
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_280423FTO_60237 76407201 Dabugam 102858

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