Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_170823FTO_469948
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-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24170820230562615 17/08/2023 SAMIR MANDAL 2430004008WL016318 SAMIR MANDAL 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4971657263 SAMIR MANDAL ()
2 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24170820230562617 17/08/2023 DASHAI GOUDA 2430004008WL016318 DASHAI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971657257 DASHAI GOUDA ()
3 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24170820230562616 17/08/2023 PHAGAN GOUDA 2430004008WL016318 PHAGAN GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971657256 PHAGAN GOUDA ()
4 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24170820230562618 17/08/2023 TULASA PUJARI 2430004008WL016318 TULASA PUJARI 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4971657223 TULASA PUJARI ()
5 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24170820230562619 17/08/2023 ASAMATI PUJARI 2430004008WL016318 ASAMATI PUJARI 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4971657271 ASAMATI PUJARI ()
6 JHORIGAM OR-30-004-008-002/24345
(CHATIGUDA) 		2430004008NRG24170820230562620 17/08/2023 GOBINDA PUJARI 2430004008WL016318 GOBINDA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657249 GOBINDA PUJARI ()
7 JHORIGAM OR-30-004-008-002/24345
(CHATIGUDA) 		2430004008NRG24170820230562621 17/08/2023 MANO PUJARI 2430004008WL016318 MANO PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657250 MANO PUJARI ()
8 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24170820230562622 17/08/2023 NIBASH BALA 2430004008WL016318 NIBASH BALA 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4971657258 NIBASH BALA ()
9 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24170820230562623 17/08/2023 GURUBARU SAMARATH 2430004008WL016318 GURUBARU SAMARATH 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657274 GURUBARU SAMARATH ()
10 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24170820230562624 17/08/2023 PARABATI SAMARATH 2430004008WL016318 PARABATI SAMARATH 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657275 PARABATI SAMARATH ()
11 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24170820230562625 17/08/2023 MADAN GOUDA 2430004008WL016318 MADAN GOUDA 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4971657255 MADAN GOUDA ()
12 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24170820230562626 17/08/2023 SUKUMAR MANDAL 2430004008WL016318 SUKUMAR MANDAL 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4971657262 SUKUMAR MANDAL ()
13 JHORIGAM OR-30-004-008-002/24418
(CHATIGUDA) 		2430004008NRG24170820230562627 17/08/2023 SHUKUMAR MANDAL 2430004008WL016318 SHUKUMAR MANDAL 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4971657260 SHUKUMAR MANDAL ()
14 JHORIGAM OR-30-004-008-002/24439
(CHATIGUDA) 		2430004008NRG24170820230562628 17/08/2023 PRABHATI MANDAL 2430004008WL016318 PRABHATI MANDAL 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4971657261 PRABHATI MANDAL ()
15 JHORIGAM OR-30-004-008-002/24455
(CHATIGUDA) 		2430004008NRG24170820230562629 17/08/2023 BALAMATI HARIJAN 2430004008WL016318 BALAMATI HARIJAN 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4971657270 BALAMATI HARIJAN ()
16 JHORIGAM OR-30-004-008-002/24464
(CHATIGUDA) 		2430004008NRG24170820230562630 17/08/2023 BASUMATI PUJARI 2430004008WL016318 BASUMATI PUJARI 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4971657242 BASUMATI PUJARI ()
17 JHORIGAM OR-30-004-008-002/24468
(CHATIGUDA) 		2430004008NRG24170820230562631 17/08/2023 BAICHANDA BHATRA 2430004008WL016318 BAICHANDA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4971657240 BAICHANDA BHATRA ()
18 JHORIGAM OR-30-004-008-002/24473
(CHATIGUDA) 		2430004008NRG24170820230562633 17/08/2023 JAYANTI PUJARI 2430004008WL016318 JAYANTI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657252 JAYANTI PUJARI ()
19 JHORIGAM OR-30-004-008-002/24473
(CHATIGUDA) 		2430004008NRG24170820230562632 17/08/2023 JAYANTI PUJARI 2430004008WL016318 JAYANTI PUJARI 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4971657251 JAYANTI PUJARI ()
20 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004008NRG24170820230562634 17/08/2023 SUJATA MANDAL 2430004008WL016318 SUJATA MANDAL 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4971657259 SUJATA MANDAL ()
21 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004008NRG24170820230562635 17/08/2023 ALO HARIJAN 2430004008WL016318 ALO HARIJAN 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4971657241 ALO HARIJAN ()
22 JHORIGAM OR-30-004-008-002/24506
(CHATIGUDA) 		2430004008NRG24170820230562636 17/08/2023 SARABATI BHATRA 2430004008WL016318 SARABATI BHATRA 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4971657254 SARABATI BHATRA ()
23 JHORIGAM OR-30-004-008-002/24535
(CHATIGUDA) 		2430004008NRG24170820230562638 17/08/2023 JEMA BHATRA 2430004008WL016318 JEMA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4971657253 JEMA BHATRA ()
24 JHORIGAM OR-30-004-008-002/24606
(CHATIGUDA) 		2430004008NRG24170820230562639 17/08/2023 PADMANI SAMARATHA 2430004008WL016318 PADMANI SAMARATHA 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4971657246 PADMANI SAMARATHA ()
25 JHORIGAM OR-30-004-008-002/24617
(CHATIGUDA) 		2430004008NRG24170820230562640 17/08/2023 RATAN CHALAN 2430004008WL016318 RATAN CHALAN 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4971657222 RATAN CHALAN ()
26 JHORIGAM OR-30-004-008-002/24650
(CHATIGUDA) 		2430004008NRG24170820230562641 17/08/2023 BHAGABAN CHALAN 2430004008WL016318 BHAGABAN CHALAN 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4971657243 BHAGABAN CHALAN ()
27 JHORIGAM OR-30-004-008-002/24651
(CHATIGUDA) 		2430004008NRG24170820230562642 17/08/2023 SANBARI CHALAN 2430004008WL016318 SANBARI CHALAN 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4971657220 SANBARI CHALAN ()
28 JHORIGAM OR-30-004-008-002/24678
(CHATIGUDA) 		2430004008NRG24170820230562643 17/08/2023 PITAMBARA MAHANTY 2430004008WL016318 PITAMBARA MAHANTY 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4971657212 PITAMBARA MAHANTY ()
29 JHORIGAM OR-30-004-008-002/24694
(CHATIGUDA) 		2430004008NRG24170820230562645 17/08/2023 KANAK GOUDA 2430004008WL016318 KANAK GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657245 KANAK GOUDA ()
30 JHORIGAM OR-30-004-008-002/24694
(CHATIGUDA) 		2430004008NRG24170820230562644 17/08/2023 KANAK GOUDA 2430004008WL016318 KANAK GOUDA 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4971657244 KANAK GOUDA ()
31 JHORIGAM OR-30-004-008-002/24697
(CHATIGUDA) 		2430004008NRG24170820230562646 17/08/2023 ARJUNA CHALAN 2430004008WL016318 ARJUNA CHALAN 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4971657239 ARJUNA CHALAN ()
32 JHORIGAM OR-30-004-008-002/24700
(CHATIGUDA) 		2430004008NRG24170820230562647 17/08/2023 BISAMAR DASH 2430004008WL016318 BISAMAR DASH 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4971657247 BISAMAR DASH ()
33 JHORIGAM OR-30-004-008-003/26524
(CHATIGUDA) 		2430004008NRG24170820230562648 17/08/2023 MEGHANATH PANKA 2430004008WL016318 MEGHANATH PANKA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4971657276 MEGHANATH PANKA ()
34 JHORIGAM OR-30-004-008-003/26526
(CHATIGUDA) 		2430004008NRG24170820230562649 17/08/2023 SHUKRU BHATRA 2430004008WL016318 SHUKRU BHATRA 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4971657280 SHUKRU BHATRA ()
35 JHORIGAM OR-30-004-008-003/26550
(CHATIGUDA) 		2430004008NRG24170820230562650 17/08/2023 SHYAMA MAJHI 2430004008WL016318 SHYAMA MAJHI 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4971657264 SHYAMA MAJHI ()
36 JHORIGAM OR-30-004-008-003/26591
(CHATIGUDA) 		2430004008NRG24170820230562651 17/08/2023 CHAMPA BHATRA 2430004008WL016318 CHAMPA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971657277 CHAMPA BHATRA ()
37 JHORIGAM OR-30-004-008-003/26597
(CHATIGUDA) 		2430004008NRG24170820230562653 17/08/2023 BHAGARE BINDHANI 2430004008WL016318 BHAGARE BINDHANI 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4971657266 BHAGARE BINDHANI ()
38 JHORIGAM OR-30-004-008-003/26597
(CHATIGUDA) 		2430004008NRG24170820230562652 17/08/2023 SONADI BINDHANI 2430004008WL016318 SONADI BINDHANI 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4971657265 SONADI BINDHANI ()
39 JHORIGAM OR-30-004-008-003/26602
(CHATIGUDA) 		2430004008NRG24170820230562654 17/08/2023 RATAN PANKA 2430004008WL016318 RATAN PANKA 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4971657281 RATAN PANKA ()
40 JHORIGAM OR-30-004-008-003/26610
(CHATIGUDA) 		2430004008NRG24170820230562655 17/08/2023 LALITA PANAKA 2430004008WL016318 LALITA PANAKA 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4971657272 LALITA PANAKA ()
41 JHORIGAM OR-30-004-008-003/26616
(CHATIGUDA) 		2430004008NRG24170820230562656 17/08/2023 LALASAI BHATRA 2430004008WL016318 LALASAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971657278 LALASAI BHATRA ()
42 JHORIGAM OR-30-004-008-003/26639
(CHATIGUDA) 		2430004008NRG24170820230562657 17/08/2023 MANASAI PANKA 2430004008WL016318 MANASAI PANKA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4971657282 MANASAI PANKA ()
43 JHORIGAM OR-30-004-008-003/26656
(CHATIGUDA) 		2430004008NRG24170820230562658 17/08/2023 LACHAMAN BHATRA 2430004008WL016318 LACHAMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971657279 LACHAMAN BHATRA ()
44 JHORIGAM OR-30-004-008-003/30518
(CHATIGUDA) 		2430004008NRG24170820230562659 17/08/2023 Nara majhi 2430004008WL016318 Nara majhi 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4971657206 Nara majhi ()
45 JHORIGAM OR-30-004-008-003/30519
(CHATIGUDA) 		2430004008NRG24170820230562660 17/08/2023 Bhaskar Panka 2430004008WL016318 Bhaskar Panka 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657207 Bhaskar Panka ()
46 JHORIGAM OR-30-004-008-003/30526
(CHATIGUDA) 		2430004008NRG24170820230562661 17/08/2023 Pustam Bhatra 2430004008WL016318 Pustam Bhatra 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4971657205 Pustam Bhatra ()
47 JHORIGAM OR-30-004-008-003/30530
(CHATIGUDA) 		2430004008NRG24170820230562662 17/08/2023 Ranga Majhi 2430004008WL016318 Ranga Majhi 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657203 Ranga Majhi ()
48 JHORIGAM OR-30-004-008-003/30534
(CHATIGUDA) 		2430004008NRG24170820230562663 17/08/2023 Mino Bhatra 2430004008WL016318 Mino Bhatra 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657202 Mino Bhatra ()
49 JHORIGAM OR-30-004-008-003/30536
(CHATIGUDA) 		2430004008NRG24170820230562664 17/08/2023 Keshab Panka 2430004008WL016318 Keshab Panka 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657204 Keshab Panka ()
50 JHORIGAM OR-30-004-008-003/30571
(CHATIGUDA) 		2430004008NRG24170820230562665 17/08/2023 SHUKAMAN BHATRA 2430004008WL016318 SHUKAMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971657273 SHUKAMAN BHATRA ()
51 JHORIGAM OR-30-004-008-005/26718
(CHATIGUDA) 		2430004008NRG24170820230562666 17/08/2023 NILAM BHATRA 2430004008WL016318 NILAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657290 NILAM BHATRA ()
52 JHORIGAM OR-30-004-008-005/26727
(CHATIGUDA) 		2430004008NRG24170820230562667 17/08/2023 JAMUNA HARIJAN 2430004008WL016318 JAMUNA HARIJAN 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4971657237 JAMUNA HARIJAN ()
53 JHORIGAM OR-30-004-008-005/26728
(CHATIGUDA) 		2430004008NRG24170820230562668 17/08/2023 JAYARAM HARIJAN 2430004008WL016318 JAYARAM HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971657235 JAYARAM HARIJAN ()
54 JHORIGAM OR-30-004-008-005/26728
(CHATIGUDA) 		2430004008NRG24170820230562669 17/08/2023 PARBATI HARIJAN 2430004008WL016318 PARBATI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971657236 PARBATI HARIJAN ()
55 JHORIGAM OR-30-004-008-005/26736
(CHATIGUDA) 		2430004008NRG24170820230562670 17/08/2023 MANGARU BHATRA 2430004008WL016318 MANGARU BHATRA 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4971657224 MANGARU BHATRA ()
56 JHORIGAM OR-30-004-008-005/26738
(CHATIGUDA) 		2430004008NRG24170820230562671 17/08/2023 DASHARATH BHATRA 2430004008WL016318 DASHARATH BHATRA 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4971657209 DASHARATH BHATRA ()
57 JHORIGAM OR-30-004-008-005/26745
(CHATIGUDA) 		2430004008NRG24170820230562672 17/08/2023 RABI BHATRA 2430004008WL016318 RABI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657208 RABI BHATRA ()
58 JHORIGAM OR-30-004-008-005/26746
(CHATIGUDA) 		2430004008NRG24170820230562673 17/08/2023 CHAMPA PUJARI 2430004008WL016318 CHAMPA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657213 CHAMPA PUJARI ()
59 JHORIGAM OR-30-004-008-005/26748
(CHATIGUDA) 		2430004008NRG24170820230562674 17/08/2023 BUDHABARI BHATRA 2430004008WL016318 BUDHABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657217 BUDHABARI BHATRA ()
60 JHORIGAM OR-30-004-008-005/26752
(CHATIGUDA) 		2430004008NRG24170820230562675 17/08/2023 DASHARI BHATRA 2430004008WL016318 DASHARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657230 DASHARI BHATRA ()
61 JHORIGAM OR-30-004-008-005/26752
(CHATIGUDA) 		2430004008NRG24170820230562676 17/08/2023 GURUBARI BHATRA 2430004008WL016318 GURUBARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657231 GURUBARI BHATRA ()
62 JHORIGAM OR-30-004-008-005/26763
(CHATIGUDA) 		2430004008NRG24170820230562678 17/08/2023 RAIBARI GOND 2430004008WL016318 RAIBARI GOND 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657288 RAIBARI GOND ()
63 JHORIGAM OR-30-004-008-005/26763
(CHATIGUDA) 		2430004008NRG24170820230562677 17/08/2023 RAMACHANDRA GOND 2430004008WL016318 RAMACHANDRA GOND 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657287 RAMACHANDRA GOND ()
64 JHORIGAM OR-30-004-008-005/26769
(CHATIGUDA) 		2430004008NRG24170820230562679 17/08/2023 DUMAR HARIJAN 2430004008WL016318 DUMAR HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657218 DUMAR HARIJAN ()
65 JHORIGAM OR-30-004-008-005/26769
(CHATIGUDA) 		2430004008NRG24170820230562680 17/08/2023 SHILA HARIJAN 2430004008WL016318 SHILA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657219 SHILA HARIJAN ()
66 JHORIGAM OR-30-004-008-005/26771
(CHATIGUDA) 		2430004008NRG24170820230562681 17/08/2023 BUDURAM BHATRA 2430004008WL016318 BUDURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657214 BUDURAM BHATRA ()
67 JHORIGAM OR-30-004-008-005/26771
(CHATIGUDA) 		2430004008NRG24170820230562682 17/08/2023 SAMARI BHATRA 2430004008WL016318 SAMARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657215 SAMARI BHATRA ()
68 JHORIGAM OR-30-004-008-005/26774
(CHATIGUDA) 		2430004008NRG24170820230562684 17/08/2023 JAMUNA BHATRA 2430004008WL016318 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657227 JAMUNA BHATRA ()
69 JHORIGAM OR-30-004-008-005/26774
(CHATIGUDA) 		2430004008NRG24170820230562683 17/08/2023 TULARAM BHATRA 2430004008WL016318 TULARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657226 TULARAM BHATRA ()
70 JHORIGAM OR-30-004-008-005/26776
(CHATIGUDA) 		2430004008NRG24170820230562686 17/08/2023 BUDU BHATRA 2430004008WL016318 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657229 BUDU BHATRA ()
71 JHORIGAM OR-30-004-008-005/26776
(CHATIGUDA) 		2430004008NRG24170820230562685 17/08/2023 DHANAMATI BHATRA 2430004008WL016318 DHANAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657228 DHANAMATI BHATRA ()
72 JHORIGAM OR-30-004-008-005/26783
(CHATIGUDA) 		2430004008NRG24170820230562687 17/08/2023 NILAM KALAR 2430004008WL016318 NILAM KALAR 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4971657269 NILAM KALAR ()
73 JHORIGAM OR-30-004-008-005/26787
(CHATIGUDA) 		2430004008NRG24170820230562688 17/08/2023 MAONGI KUMBHARA 2430004008WL016318 MAONGI KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657216 MAONGI KUMBHARA ()
74 JHORIGAM OR-30-004-008-005/26791
(CHATIGUDA) 		2430004008NRG24170820230562689 17/08/2023 BHUBAN BHATRA 2430004008WL016318 BHUBAN BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4971657289 BHUBAN BHATRA ()
75 JHORIGAM OR-30-004-008-005/26794
(CHATIGUDA) 		2430004008NRG24170820230562690 17/08/2023 RAJAMAN BHATRA 2430004008WL016318 RAJAMAN BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4971657221 RAJAMAN BHATRA ()
76 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24170820230562691 17/08/2023 GANA BHATRA 2430004008WL016318 GANA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4971657284 GANA BHATRA ()
77 JHORIGAM OR-30-004-008-005/26805
(CHATIGUDA) 		2430004008NRG24170820230562692 17/08/2023 BUDURA BHATRA 2430004008WL016318 BUDURA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657248 BUDURA BHATRA ()
78 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24170820230562693 17/08/2023 NARA BHATRA 2430004008WL016318 NARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657234 NARA BHATRA ()
79 JHORIGAM OR-30-004-008-005/26812
(CHATIGUDA) 		2430004008NRG24170820230562694 17/08/2023 KASHA BHATRA 2430004008WL016318 KASHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657232 KASHA BHATRA ()
80 JHORIGAM OR-30-004-008-005/26812
(CHATIGUDA) 		2430004008NRG24170820230562695 17/08/2023 KUMARI BHATRA 2430004008WL016318 KUMARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657233 KUMARI BHATRA ()
81 JHORIGAM OR-30-004-008-005/26816
(CHATIGUDA) 		2430004008NRG24170820230562697 17/08/2023 CHAITAN BHATRA 2430004008WL016318 CHAITAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657286 CHAITAN BHATRA ()
82 JHORIGAM OR-30-004-008-005/26816
(CHATIGUDA) 		2430004008NRG24170820230562696 17/08/2023 NILA BHATRA 2430004008WL016318 NILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657285 NILA BHATRA ()
83 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24170820230562698 17/08/2023 KUMA BHATRA 2430004008WL016318 KUMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657283 KUMA BHATRA ()
84 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24170820230562700 17/08/2023 PHAKIR BHATRA 2430004008WL016318 PHAKIR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657267 PHAKIR BHATRA ()
85 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24170820230562699 17/08/2023 PHAKIR BHATRA 2430004008WL016318 PHAKIR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657268 PHAKIR BHATRA ()
86 JHORIGAM OR-30-004-008-005/26836
(CHATIGUDA) 		2430004008NRG24170820230562701 17/08/2023 KUSUMA BHATRA 2430004008WL016318 KUSUMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657225 KUSUMA BHATRA ()
87 JHORIGAM OR-30-004-008-005/26852
(CHATIGUDA) 		2430004008NRG24170820230562702 17/08/2023 KAPIL GOND 2430004008WL016318 KAPIL GOND 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657238 KAPIL GOND ()
88 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24170820230562704 17/08/2023 KHAGA BHATRA 2430004008WL016318 KHAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4971657211 No Such Account
89 JHORIGAM OR-30-004-008-005/30256
(CHATIGUDA) 		2430004008NRG24170820230562703 17/08/2023 KHAGA BHATRA 2430004008WL016318 KHAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4971657210 No Such Account
90 JHORIGAM OR-30-004-008-005/30262
(CHATIGUDA) 		2430004008NRG24170820230562705 17/08/2023 LALIT KUMBHAR 2430004008WL016318 LALIT KUMBHAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657296 LALIT KUMBHAR ()
91 JHORIGAM OR-30-004-008-005/30300
(CHATIGUDA) 		2430004008NRG24170820230562706 17/08/2023 RAMCHANDRA KUMBHAR 2430004008WL016318 RAMCHANDRA KUMBHAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657297 RAMCHANDRA KUMBHAR ()
92 JHORIGAM OR-30-004-008-005/30303
(CHATIGUDA) 		2430004008NRG24170820230562707 17/08/2023 SUKMAN BHATRA 2430004008WL016318 SUKMAN BHATRA 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4971657292 SUKMAN BHATRA ()
93 JHORIGAM OR-30-004-008-005/30304
(CHATIGUDA) 		2430004008NRG24170820230562708 17/08/2023 SANSAI HARIJAN 2430004008WL016318 SANSAI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971657293 SANSAI HARIJAN ()
94 JHORIGAM OR-30-004-008-005/30305
(CHATIGUDA) 		2430004008NRG24170820230562709 17/08/2023 MOHAN HARIJAN 2430004008WL016318 MOHAN HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971657294 MOHAN HARIJAN ()
95 JHORIGAM OR-30-004-008-005/30315
(CHATIGUDA) 		2430004008NRG24170820230562710 17/08/2023 PHULA BHATRA 2430004008WL016318 PHULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971657291 PHULA BHATRA ()
96 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24170820230562711 17/08/2023 HARISHCHANDRA BHATRA 2430004008WL016318 HARISHCHANDRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971657295 HARISHCHANDRA BHATRA ()
97 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24170820230562712 17/08/2023 KHAGA BHATRA 2430004008WL016318 KHAGA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971657298 KHAGA BHATRA ()
SubTotal 112812 112812
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_170823FTO_469948 76407201 Dabugam 112812

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