Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:49:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_311223FTO_960863
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-30-004-010-001/6085
(DHAMANAGUDA) 		2430004010NRG24301220230984402 31/12/2023 GHASINI BHATRA 2430004010WL071124 GHASINI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768919 GHASINI BHATRA ()
2 JHORIGAM OR-30-004-010-001/6085
(DHAMANAGUDA) 		2430004010NRG24301220230984401 31/12/2023 KAMLACHAN BHATRA 2430004010WL071124 KAMLACHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768918 KAMLACHAN BHATRA ()
3 JHORIGAM OR-30-004-010-001/6130
(DHAMANAGUDA) 		2430004010NRG24301220230984403 31/12/2023 PURNE BHATRA 2430004010WL071124 PURNE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768920 PURNE BHATRA ()
4 JHORIGAM OR-30-004-010-002/6187
(DHAMANAGUDA) 		2430004010NRG24301220230984412 31/12/2023 NILAKANTHO PANKA 2430004010WL071124 NILAKANTHO PANKA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768914 NILAKANTHO PANKA ()
5 JHORIGAM OR-30-004-010-002/6205
(DHAMANAGUDA) 		2430004010NRG24301220230984419 31/12/2023 BAIDI MIRGAN 2430004010WL071124 BAIDI MIRGAN 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768916 BAIDI MIRGAN ()
6 JHORIGAM OR-30-004-010-002/6205
(DHAMANAGUDA) 		2430004010NRG24301220230984418 31/12/2023 MEGHANATH MIRGAN 2430004010WL071124 MEGHANATH MIRGAN 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768915 MEGHANATH MIRGAN ()
7 JHORIGAM OR-30-004-010-002/6218
(DHAMANAGUDA) 		2430004010NRG24301220230984422 31/12/2023 HIRASING MAJHI 2430004010WL071124 HIRASING MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768955 HIRASING MAJHI ()
8 JHORIGAM OR-30-004-010-002/6218
(DHAMANAGUDA) 		2430004010NRG24301220230984423 31/12/2023 LILABATI MAJHI 2430004010WL071124 LILABATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768956 LILABATI MAJHI ()
9 JHORIGAM OR-30-004-010-002/6219
(DHAMANAGUDA) 		2430004010NRG24301220230984424 31/12/2023 DURJANA BHATRA 2430004010WL071124 DURJANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768953 DURJANA BHATRA ()
10 JHORIGAM OR-30-004-010-002/6219
(DHAMANAGUDA) 		2430004010NRG24301220230984425 31/12/2023 GOMATI BHATRA 2430004010WL071124 GOMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768954 GOMATI BHATRA ()
11 JHORIGAM OR-30-004-010-003/17507
(DHAMANAGUDA) 		2430004010NRG24301220230984430 31/12/2023 BASANTI GOUDA 2430004010WL071124 BASANTI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768958 BASANTI GOUDA ()
12 JHORIGAM OR-30-004-010-003/17507
(DHAMANAGUDA) 		2430004010NRG24301220230984429 31/12/2023 PADAM GOUDA 2430004010WL071124 PADAM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768957 PADAM GOUDA ()
13 JHORIGAM OR-30-004-010-003/17528
(DHAMANAGUDA) 		2430004010NRG24301220230984431 31/12/2023 PARBATI PUJARI 2430004010WL071124 PARBATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768909 PARBATI PUJARI ()
14 JHORIGAM OR-30-004-010-003/17553
(DHAMANAGUDA) 		2430004010NRG24301220230984436 31/12/2023 DALIM GOUDA 2430004010WL071124 DALIM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768911 DALIM GOUDA ()
15 JHORIGAM OR-30-004-010-003/17553
(DHAMANAGUDA) 		2430004010NRG24301220230984435 31/12/2023 DHANUDHAR GOUDA 2430004010WL071124 DHANUDHAR GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768910 DHANUDHAR GOUDA ()
16 JHORIGAM OR-30-004-010-003/17558
(DHAMANAGUDA) 		2430004010NRG24301220230984438 31/12/2023 DAYANAM BHATRA 2430004010WL071124 DAYANAM BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1558768880 Account closed
17 JHORIGAM OR-30-004-010-003/17558
(DHAMANAGUDA) 		2430004010NRG24301220230984439 31/12/2023 SEBATI BHATRA 2430004010WL071124 SEBATI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1558768881 Account closed
18 JHORIGAM OR-30-004-010-003/17559
(DHAMANAGUDA) 		2430004010NRG24301220230984440 31/12/2023 MATI BHATRA 2430004010WL071124 MATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768879 MATI BHATRA ()
19 JHORIGAM OR-30-004-010-003/17614
(DHAMANAGUDA) 		2430004010NRG24301220230984445 31/12/2023 DEBA KALLAR 2430004010WL071124 DEBA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768970 DEBA KALLAR ()
20 JHORIGAM OR-30-004-010-003/17614
(DHAMANAGUDA) 		2430004010NRG24301220230984446 31/12/2023 JIMAI KALLAR 2430004010WL071124 JIMAI KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768971 JIMAI KALLAR ()
21 JHORIGAM OR-30-004-010-003/17630
(DHAMANAGUDA) 		2430004010NRG24301220230984457 31/12/2023 BHUBAN PUJARI 2430004010WL071124 BHUBAN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558768967 BHUBAN PUJARI ()
22 JHORIGAM OR-30-004-010-003/17630
(DHAMANAGUDA) 		2430004010NRG24301220230984458 31/12/2023 NILANDRI PUJARI 2430004010WL071124 NILANDRI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558768968 NILANDRI PUJARI ()
23 JHORIGAM OR-30-004-010-003/17632
(DHAMANAGUDA) 		2430004010NRG24301220230984459 31/12/2023 CHAITAN PANKA 2430004010WL071124 CHAITAN PANKA 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558768959 CHAITAN PANKA ()
24 JHORIGAM OR-30-004-010-003/17632
(DHAMANAGUDA) 		2430004010NRG24301220230984460 31/12/2023 HARABATI PANKA 2430004010WL071124 HARABATI PANKA 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558768960 HARABATI PANKA ()
25 JHORIGAM OR-30-004-010-003/17642
(DHAMANAGUDA) 		2430004010NRG24301220230984013 31/12/2023 CHAITAN GOUDA 2430004010WL071123 CHAITAN GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768965 CHAITAN GOUDA ()
26 JHORIGAM OR-30-004-010-003/17642
(DHAMANAGUDA) 		2430004010NRG24301220230984014 31/12/2023 CHAITI GOUDA 2430004010WL071123 CHAITI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768966 CHAITI GOUDA ()
27 JHORIGAM OR-30-004-010-003/17648
(DHAMANAGUDA) 		2430004010NRG24301220230984015 31/12/2023 BISWANATHA BHATRA 2430004010WL071123 BISWANATHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768963 BISWANATHA BHATRA ()
28 JHORIGAM OR-30-004-010-003/17648
(DHAMANAGUDA) 		2430004010NRG24301220230984016 31/12/2023 DRUPATA BHATRA 2430004010WL071123 DRUPATA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768964 DRUPATA BHATRA ()
29 JHORIGAM OR-30-004-010-003/17683
(DHAMANAGUDA) 		2430004010NRG24301220230984029 31/12/2023 DHANASAI PANKA 2430004010WL071123 DHANASAI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768962 DHANASAI PANKA ()
30 JHORIGAM OR-30-004-010-003/17685
(DHAMANAGUDA) 		2430004010NRG24301220230984031 31/12/2023 CHAITU KALLAR 2430004010WL071123 CHAITU KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768969 CHAITU KALLAR ()
31 JHORIGAM OR-30-004-010-003/17703
(DHAMANAGUDA) 		2430004010NRG24301220230984039 31/12/2023 SANTA PANKA 2430004010WL071123 SANTA PANKA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1558768961 Account closed
32 JHORIGAM OR-30-004-010-003/31303
(DHAMANAGUDA) 		2430004010NRG24301220230984051 31/12/2023 CHATUR GOUDA 2430004010WL071123 CHATUR GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768890 CHATUR GOUDA ()
33 JHORIGAM OR-30-004-010-003/31303
(DHAMANAGUDA) 		2430004010NRG24301220230984052 31/12/2023 KANAK GOUDA 2430004010WL071123 KANAK GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768891 KANAK GOUDA ()
34 JHORIGAM OR-30-004-010-003/31304
(DHAMANAGUDA) 		2430004010NRG24301220230984054 31/12/2023 BHASKER PANKA 2430004010WL071123 BHASKER PANKA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768893 BHASKER PANKA ()
35 JHORIGAM OR-30-004-010-003/31304
(DHAMANAGUDA) 		2430004010NRG24301220230984053 31/12/2023 KARUNA PANAKA 2430004010WL071123 KARUNA PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768892 KARUNA PANAKA ()
36 JHORIGAM OR-30-004-010-003/31314
(DHAMANAGUDA) 		2430004010NRG24301220230984056 31/12/2023 BASMATI BHATRA 2430004010WL071123 BASMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768895 BASMATI BHATRA ()
37 JHORIGAM OR-30-004-010-003/31314
(DHAMANAGUDA) 		2430004010NRG24301220230984055 31/12/2023 BHAGBAN BHATRA 2430004010WL071123 BHAGBAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768894 BHAGBAN BHATRA ()
38 JHORIGAM OR-30-004-010-003/31318
(DHAMANAGUDA) 		2430004010NRG24301220230984057 31/12/2023 BAISHAKU GOUDA 2430004010WL071123 BAISHAKU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768896 BAISHAKU GOUDA ()
39 JHORIGAM OR-30-004-010-003/31318
(DHAMANAGUDA) 		2430004010NRG24301220230984058 31/12/2023 BASANTI GOUDA 2430004010WL071123 BASANTI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768897 BASANTI GOUDA ()
40 JHORIGAM OR-30-004-010-004/14281
(DHAMANAGUDA) 		2430004010NRG24301220230984059 31/12/2023 CHITU PANKA 2430004010WL071123 CHITU PANKA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768990 CHITU PANKA ()
41 JHORIGAM OR-30-004-010-004/14281
(DHAMANAGUDA) 		2430004010NRG24301220230984060 31/12/2023 KAMALI PANKA 2430004010WL071123 KAMALI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768991 KAMALI PANKA ()
42 JHORIGAM OR-30-004-010-004/14293
(DHAMANAGUDA) 		2430004010NRG24301220230984061 31/12/2023 GOBINDA MAJHI 2430004010WL071123 GOBINDA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768906 GOBINDA MAJHI ()
43 JHORIGAM OR-30-004-010-004/14294
(DHAMANAGUDA) 		2430004010NRG24301220230984064 31/12/2023 ANADI BHATRA 2430004010WL071123 ANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768908 ANADI BHATRA ()
44 JHORIGAM OR-30-004-010-004/14294
(DHAMANAGUDA) 		2430004010NRG24301220230984063 31/12/2023 DAMU BHATRA 2430004010WL071123 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768907 DAMU BHATRA ()
45 JHORIGAM OR-30-004-010-004/14302
(DHAMANAGUDA) 		2430004010NRG24301220230984065 31/12/2023 NIDHI MEHER 2430004010WL071123 NIDHI MEHER 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768973 NIDHI MEHER ()
46 JHORIGAM OR-30-004-010-004/14302
(DHAMANAGUDA) 		2430004010NRG24301220230984066 31/12/2023 URMILA MEHER 2430004010WL071123 URMILA MEHER 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768974 URMILA MEHER ()
47 JHORIGAM OR-30-004-010-004/14327
(DHAMANAGUDA) 		2430004010NRG24301220230984075 31/12/2023 DAMU BHATRA 2430004010WL071123 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768981 DAMU BHATRA ()
48 JHORIGAM OR-30-004-010-004/14327
(DHAMANAGUDA) 		2430004010NRG24301220230984076 31/12/2023 GOMATI BHATRA 2430004010WL071123 GOMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768982 GOMATI BHATRA ()
49 JHORIGAM OR-30-004-010-004/14366
(DHAMANAGUDA) 		2430004010NRG24301220230984084 31/12/2023 DASHAMU GOUDA 2430004010WL071123 DASHAMU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768978 DASHAMU GOUDA ()
50 JHORIGAM OR-30-004-010-004/14366
(DHAMANAGUDA) 		2430004010NRG24301220230984085 31/12/2023 LAXMI GOUDA 2430004010WL071123 LAXMI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768979 LAXMI GOUDA ()
51 JHORIGAM OR-30-004-010-004/14374
(DHAMANAGUDA) 		2430004010NRG24301220230984086 31/12/2023 CHITAI BHATRA 2430004010WL071123 CHITAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768927 CHITAI BHATRA ()
52 JHORIGAM OR-30-004-010-004/14374
(DHAMANAGUDA) 		2430004010NRG24301220230984087 31/12/2023 NANDA BHATRA 2430004010WL071123 NANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768928 NANDA BHATRA ()
53 JHORIGAM OR-30-004-010-004/14403
(DHAMANAGUDA) 		2430004010NRG24301220230984096 31/12/2023 DAINU MAJHI 2430004010WL071123 DAINU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768975 DAINU MAJHI ()
54 JHORIGAM OR-30-004-010-004/14403
(DHAMANAGUDA) 		2430004010NRG24301220230984097 31/12/2023 JAYANTI MAJHI 2430004010WL071123 JAYANTI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768976 JAYANTI MAJHI ()
55 JHORIGAM OR-30-004-010-004/14403
(DHAMANAGUDA) 		2430004010NRG24301220230984098 31/12/2023 MAKARADHOJA MAJHI 2430004010WL071123 MAKARADHOJA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768977 MAKARADHOJA MAJHI ()
56 JHORIGAM OR-30-004-010-004/14406
(DHAMANAGUDA) 		2430004010NRG24301220230984101 31/12/2023 LABA GOUDA 2430004010WL071123 LABA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768983 LABA GOUDA ()
57 JHORIGAM OR-30-004-010-004/14406
(DHAMANAGUDA) 		2430004010NRG24301220230984102 31/12/2023 MALATI GOUDA 2430004010WL071123 MALATI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768984 MALATI GOUDA ()
58 JHORIGAM OR-30-004-010-004/14418
(DHAMANAGUDA) 		2430004010NRG24301220230984107 31/12/2023 LACHHAMAN PUJARI 2430004010WL071123 LACHHAMAN PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768884 LACHHAMAN PUJARI ()
59 JHORIGAM OR-30-004-010-004/14418
(DHAMANAGUDA) 		2430004010NRG24301220230984108 31/12/2023 MATAI PUJARI 2430004010WL071123 MATAI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768885 MATAI PUJARI ()
60 JHORIGAM OR-30-004-010-004/14428
(DHAMANAGUDA) 		2430004010NRG24301220230984109 31/12/2023 JADU BHATRA 2430004010WL071123 JADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768972 JADU BHATRA ()
61 JHORIGAM OR-30-004-010-004/14497
(DHAMANAGUDA) 		2430004010NRG24301220230984124 31/12/2023 BADU BHATRA 2430004010WL071123 BADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768924 BADU BHATRA ()
62 JHORIGAM OR-30-004-010-004/14497
(DHAMANAGUDA) 		2430004010NRG24301220230984123 31/12/2023 BADU BHATRA 2430004010WL071123 BADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768923 BADU BHATRA ()
63 JHORIGAM OR-30-004-010-004/14501
(DHAMANAGUDA) 		2430004010NRG24301220230984127 31/12/2023 BUDHABARI BINDHANI 2430004010WL071123 BUDHABARI BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768989 BUDHABARI BINDHANI ()
64 JHORIGAM OR-30-004-010-004/14501
(DHAMANAGUDA) 		2430004010NRG24301220230984125 31/12/2023 CHANDRABATI BINDHANI 2430004010WL071123 CHANDRABATI BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768987 CHANDRABATI BINDHANI ()
65 JHORIGAM OR-30-004-010-004/14501
(DHAMANAGUDA) 		2430004010NRG24301220230984126 31/12/2023 PURANA BINDHANI 2430004010WL071123 PURANA BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768988 PURANA BINDHANI ()
66 JHORIGAM OR-30-004-010-004/14510
(DHAMANAGUDA) 		2430004010NRG24301220230984128 31/12/2023 BADARA BHATRA 2430004010WL071123 BADARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768912 BADARA BHATRA ()
67 JHORIGAM OR-30-004-010-004/14510
(DHAMANAGUDA) 		2430004010NRG24301220230984129 31/12/2023 ULASA BHATRA 2430004010WL071123 ULASA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768913 ULASA BHATRA ()
68 JHORIGAM OR-30-004-010-004/14519
(DHAMANAGUDA) 		2430004010NRG24301220230984130 31/12/2023 MANDHAR BHATRA 2430004010WL071123 MANDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768917 MANDHAR BHATRA ()
69 JHORIGAM OR-30-004-010-004/14529
(DHAMANAGUDA) 		2430004010NRG24301220230984135 31/12/2023 CHAITU BHATRA 2430004010WL071123 CHAITU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768926 CHAITU BHATRA ()
70 JHORIGAM OR-30-004-010-004/14529
(DHAMANAGUDA) 		2430004010NRG24301220230984134 31/12/2023 CHAITU BHATRA 2430004010WL071123 CHAITU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768925 CHAITU BHATRA ()
71 JHORIGAM OR-30-004-010-004/14547
(DHAMANAGUDA) 		2430004010NRG24301220230984141 31/12/2023 KAMALA MAJHI 2430004010WL071123 KAMALA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768986 KAMALA MAJHI ()
72 JHORIGAM OR-30-004-010-004/14547
(DHAMANAGUDA) 		2430004010NRG24301220230984140 31/12/2023 LACHIMIDHAR MAJHI 2430004010WL071123 LACHIMIDHAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768985 LACHIMIDHAR MAJHI ()
73 JHORIGAM OR-30-004-010-004/14574
(DHAMANAGUDA) 		2430004010NRG24301220230984142 31/12/2023 NILAM BHATRA 2430004010WL071123 NILAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768980 NILAM BHATRA ()
74 JHORIGAM OR-30-004-010-004/14577
(DHAMANAGUDA) 		2430004010NRG24301220230984144 31/12/2023 SANADHAR BHATRA 2430004010WL071123 SANADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1558768882 Account closed
75 JHORIGAM OR-30-004-010-004/14577
(DHAMANAGUDA) 		2430004010NRG24301220230984145 31/12/2023 SANADI BHATRA 2430004010WL071123 SANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 09/03/2024 1558768883 Account closed
76 JHORIGAM OR-30-004-010-004/14578
(DHAMANAGUDA) 		2430004010NRG24301220230984146 31/12/2023 DAINU BHATRA 2430004010WL071123 DAINU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768921 DAINU BHATRA ()
77 JHORIGAM OR-30-004-010-004/14578
(DHAMANAGUDA) 		2430004010NRG24301220230984147 31/12/2023 DAINU BHATRA 2430004010WL071123 DAINU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768922 DAINU BHATRA ()
78 JHORIGAM OR-30-004-010-005/30447
(DHAMANAGUDA) 		2430004010NRG24301220230984154 31/12/2023 KHAGAPATI BHATRA 2430004010WL071123 KHAGAPATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768941 KHAGAPATI BHATRA ()
79 JHORIGAM OR-30-004-010-005/30447
(DHAMANAGUDA) 		2430004010NRG24301220230984155 31/12/2023 PHULMATI BHATRA 2430004010WL071123 PHULMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768942 PHULMATI BHATRA ()
80 JHORIGAM OR-30-004-010-005/5929
(DHAMANAGUDA) 		2430004010NRG24301220230984157 31/12/2023 MANGALDEI BHATRA 2430004010WL071123 MANGALDEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768944 MANGALDEI BHATRA ()
81 JHORIGAM OR-30-004-010-005/5929
(DHAMANAGUDA) 		2430004010NRG24301220230984156 31/12/2023 NADU BHATRA 2430004010WL071123 NADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768943 NADU BHATRA ()
82 JHORIGAM OR-30-004-010-005/5936
(DHAMANAGUDA) 		2430004010NRG24301220230984158 31/12/2023 SARADU BHATRA 2430004010WL071123 SARADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768929 SARADU BHATRA ()
83 JHORIGAM OR-30-004-010-005/5936
(DHAMANAGUDA) 		2430004010NRG24301220230984159 31/12/2023 SARADU BHATRA 2430004010WL071123 SARADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768930 SARADU BHATRA ()
84 JHORIGAM OR-30-004-010-005/5951
(DHAMANAGUDA) 		2430004010NRG24301220230984163 31/12/2023 CHANDRABATI GOUDA 2430004010WL071123 CHANDRABATI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768946 CHANDRABATI GOUDA ()
85 JHORIGAM OR-30-004-010-005/5951
(DHAMANAGUDA) 		2430004010NRG24301220230984162 31/12/2023 KAHNAI GOUIDA 2430004010WL071123 KAHNAI GOUIDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768945 KAHNAI GOUIDA ()
86 JHORIGAM OR-30-004-010-005/5964
(DHAMANAGUDA) 		2430004010NRG24301220230984170 31/12/2023 RUKUNI GOUDA 2430004010WL071123 RUKUNI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768940 RUKUNI GOUDA ()
87 JHORIGAM OR-30-004-010-005/5964
(DHAMANAGUDA) 		2430004010NRG24301220230984169 31/12/2023 SANU GOUDA 2430004010WL071123 SANU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768939 SANU GOUDA ()
88 JHORIGAM OR-30-004-010-005/5969
(DHAMANAGUDA) 		2430004010NRG24301220230984175 31/12/2023 LACHHAMA BHATRA 2430004010WL071123 LACHHAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768901 LACHHAMA BHATRA ()
89 JHORIGAM OR-30-004-010-005/5969
(DHAMANAGUDA) 		2430004010NRG24301220230984174 31/12/2023 PHAGUNU BHATRA 2430004010WL071123 PHAGUNU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768900 PHAGUNU BHATRA ()
90 JHORIGAM OR-30-004-010-005/5978
(DHAMANAGUDA) 		2430004010NRG24301220230984178 31/12/2023 BRAJA BHATRA 2430004010WL071123 BRAJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768951 BRAJA BHATRA ()
91 JHORIGAM OR-30-004-010-005/5978
(DHAMANAGUDA) 		2430004010NRG24301220230984179 31/12/2023 PADMABATI BHATRA 2430004010WL071123 PADMABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768952 PADMABATI BHATRA ()
92 JHORIGAM OR-30-004-010-005/5982
(DHAMANAGUDA) 		2430004010NRG24301220230984180 31/12/2023 MANAHAR KALLAR 2430004010WL071123 MANAHAR KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768902 MANAHAR KALLAR ()
93 JHORIGAM OR-30-004-010-005/5982
(DHAMANAGUDA) 		2430004010NRG24301220230984181 31/12/2023 MANAHAR KALLAR 2430004010WL071123 MANAHAR KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768903 MANAHAR KALLAR ()
94 JHORIGAM OR-30-004-010-005/5995
(DHAMANAGUDA) 		2430004010NRG24301220230984186 31/12/2023 BHAGABAN BHATRA 2430004010WL071123 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768931 BHAGABAN BHATRA ()
95 JHORIGAM OR-30-004-010-005/5995
(DHAMANAGUDA) 		2430004010NRG24301220230984187 31/12/2023 LAXMI BHATRA 2430004010WL071123 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768932 LAXMI BHATRA ()
96 JHORIGAM OR-30-004-010-005/6000
(DHAMANAGUDA) 		2430004010NRG24301220230984188 31/12/2023 GAJO BHATRA 2430004010WL071123 GAJO BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768898 GAJO BHATRA ()
97 JHORIGAM OR-30-004-010-005/6000
(DHAMANAGUDA) 		2430004010NRG24301220230984189 31/12/2023 TILAI BHATRA 2430004010WL071123 TILAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768899 TILAI BHATRA ()
98 JHORIGAM OR-30-004-010-005/6005
(DHAMANAGUDA) 		2430004010NRG24301220230984190 31/12/2023 JAGADISH BHATRA 2430004010WL071123 JAGADISH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768937 JAGADISH BHATRA ()
99 JHORIGAM OR-30-004-010-005/6005
(DHAMANAGUDA) 		2430004010NRG24301220230984191 31/12/2023 RATANI BHATRA 2430004010WL071123 RATANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768938 RATANI BHATRA ()
100 JHORIGAM OR-30-004-010-005/6006
(DHAMANAGUDA) 		2430004010NRG24301220230984193 31/12/2023 KUNTI GOUDA 2430004010WL071123 KUNTI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768934 KUNTI GOUDA ()
101 JHORIGAM OR-30-004-010-005/6006
(DHAMANAGUDA) 		2430004010NRG24301220230984192 31/12/2023 RAMA KRUSHNA GOUDA 2430004010WL071123 RAMA KRUSHNA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768933 RAMA KRUSHNA GOUDA ()
102 JHORIGAM OR-30-004-010-005/6011
(DHAMANAGUDA) 		2430004010NRG24301220230984194 31/12/2023 TULARAM BHATRA 2430004010WL071123 TULARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768888 TULARAM BHATRA ()
103 JHORIGAM OR-30-004-010-005/6011
(DHAMANAGUDA) 		2430004010NRG24301220230984195 31/12/2023 TULARAM BHATRA 2430004010WL071123 TULARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768889 TULARAM BHATRA ()
104 JHORIGAM OR-30-004-010-005/6018
(DHAMANAGUDA) 		2430004010NRG24301220230984196 31/12/2023 ANGADA PUJARI 2430004010WL071123 ANGADA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768904 ANGADA PUJARI ()
105 JHORIGAM OR-30-004-010-005/6018
(DHAMANAGUDA) 		2430004010NRG24301220230984197 31/12/2023 ANGADA PUJARI 2430004010WL071123 ANGADA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768905 ANGADA PUJARI ()
106 JHORIGAM OR-30-004-010-005/6020
(DHAMANAGUDA) 		2430004010NRG24301220230984198 31/12/2023 GHASIRAM BHATRA 2430004010WL071123 GHASIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768935 GHASIRAM BHATRA ()
107 JHORIGAM OR-30-004-010-005/6020
(DHAMANAGUDA) 		2430004010NRG24301220230984199 31/12/2023 NATHILI BHATRA 2430004010WL071123 NATHILI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768936 NATHILI BHATRA ()
108 JHORIGAM OR-30-004-010-005/6021
(DHAMANAGUDA) 		2430004010NRG24301220230984201 31/12/2023 DEBAKI BHATRA 2430004010WL071123 DEBAKI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768950 DEBAKI BHATRA ()
109 JHORIGAM OR-30-004-010-005/6021
(DHAMANAGUDA) 		2430004010NRG24301220230984200 31/12/2023 MEGHANATH BHATRA 2430004010WL071123 MEGHANATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768949 MEGHANATH BHATRA ()
110 JHORIGAM OR-30-004-010-005/6023
(DHAMANAGUDA) 		2430004010NRG24301220230984202 31/12/2023 LAMBODAR KALLAR 2430004010WL071123 LAMBODAR KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768886 LAMBODAR KALLAR ()
111 JHORIGAM OR-30-004-010-005/6023
(DHAMANAGUDA) 		2430004010NRG24301220230984203 31/12/2023 LAMBODAR KALLAR 2430004010WL071123 LAMBODAR KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768887 LAMBODAR KALLAR ()
112 JHORIGAM OR-30-004-010-005/6031
(DHAMANAGUDA) 		2430004010NRG24301220230984205 31/12/2023 BAISHAKHU GOUDA 2430004010WL071123 BAISHAKHU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768948 BAISHAKHU GOUDA ()
113 JHORIGAM OR-30-004-010-005/6031
(DHAMANAGUDA) 		2430004010NRG24301220230984204 31/12/2023 PADAM GOUDA 2430004010WL071123 PADAM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558768947 PADAM GOUDA ()
SubTotal 185571 185571
Total 185571 185571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_311223FTO_960863 76407201 Dabugam 185571

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