Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_210723FTO_366211
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-30-004-013-001/21456
(EKAMBA) 		2430004013NRG24210720230482536 21/07/2023 GOBINDA RAJAGANDA 2430004013WL012060 GOBINDA RAJAGANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533272 GOBINDA RAJAGANDA ()
2 JHORIGAM OR-30-004-013-001/21463
(EKAMBA) 		2430004013NRG24210720230482537 21/07/2023 KRUSHNA GANDA 2430004013WL012060 KRUSHNA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533273 KRUSHNA GANDA ()
3 JHORIGAM OR-30-004-013-001/21463
(EKAMBA) 		2430004013NRG24210720230482538 21/07/2023 KRUSHNA GANDA 2430004013WL012060 KRUSHNA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533274 KRUSHNA GANDA ()
4 JHORIGAM OR-30-004-013-001/21469
(EKAMBA) 		2430004013NRG24210720230482539 21/07/2023 ALEKHA GANDA 2430004013WL012060 ALEKHA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533309 ALEKHA GANDA ()
5 JHORIGAM OR-30-004-013-001/21469
(EKAMBA) 		2430004013NRG24210720230482540 21/07/2023 ALEKHA GANDA 2430004013WL012060 ALEKHA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533308 ALEKHA GANDA ()
6 JHORIGAM OR-30-004-013-001/21511
(EKAMBA) 		2430004013NRG24210720230482541 21/07/2023 GHENU KAMAR 2430004013WL012060 GHENU KAMAR 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533275 GHENU KAMAR ()
7 JHORIGAM OR-30-004-013-001/21511
(EKAMBA) 		2430004013NRG24210720230482542 21/07/2023 GHENU KAMAR 2430004013WL012060 GHENU KAMAR 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533276 GHENU KAMAR ()
8 JHORIGAM OR-30-004-013-001/21515
(EKAMBA) 		2430004013NRG24210720230482543 21/07/2023 PRAMOD GANDA 2430004013WL012060 PRAMOD GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533286 PRAMOD GANDA ()
9 JHORIGAM OR-30-004-013-001/21520
(EKAMBA) 		2430004013NRG24210720230482544 21/07/2023 PURAN DAS PANKA 2430004013WL012060 PURAN DAS PANKA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533240 PURAN DAS PANKA ()
10 JHORIGAM OR-30-004-013-001/21520
(EKAMBA) 		2430004013NRG24210720230482545 21/07/2023 PURAN DAS PANKA 2430004013WL012060 PURAN DAS PANKA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533241 PURAN DAS PANKA ()
11 JHORIGAM OR-30-004-013-001/21538
(EKAMBA) 		2430004013NRG24210720230482546 21/07/2023 DURASAI GANDA 2430004013WL012060 DURASAI GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533287 DURASAI GANDA ()
12 JHORIGAM OR-30-004-013-001/21538
(EKAMBA) 		2430004013NRG24210720230482547 21/07/2023 DURASAI GANDA 2430004013WL012060 DURASAI GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533288 DURASAI GANDA ()
13 JHORIGAM OR-30-004-013-001/21539
(EKAMBA) 		2430004013NRG24210720230482548 21/07/2023 DAYANIDHY GANDA 2430004013WL012060 DAYANIDHY GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533277 DAYANIDHY GANDA ()
14 JHORIGAM OR-30-004-013-001/21540
(EKAMBA) 		2430004013NRG24210720230482549 21/07/2023 LAIKHAN GANDA 2430004013WL012060 LAIKHAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533278 LAIKHAN GANDA ()
15 JHORIGAM OR-30-004-013-001/21540
(EKAMBA) 		2430004013NRG24210720230482550 21/07/2023 LAIKHAN GANDA 2430004013WL012060 LAIKHAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533279 LAIKHAN GANDA ()
16 JHORIGAM OR-30-004-013-001/21543
(EKAMBA) 		2430004013NRG24210720230482551 21/07/2023 INDRA GANDA 2430004013WL012060 INDRA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533242 INDRA GANDA ()
17 JHORIGAM OR-30-004-013-001/21543
(EKAMBA) 		2430004013NRG24210720230482552 21/07/2023 INDRA GANDA 2430004013WL012060 INDRA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533243 INDRA GANDA ()
18 JHORIGAM OR-30-004-013-001/21546
(EKAMBA) 		2430004013NRG24210720230482553 21/07/2023 DHANURJAYA GANDA 2430004013WL012060 DHANURJAYA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533307 DHANURJAYA GANDA ()
19 JHORIGAM OR-30-004-013-001/21555
(EKAMBA) 		2430004013NRG24210720230482554 21/07/2023 DUNGARU SANTA 2430004013WL012060 DUNGARU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533289 DUNGARU SANTA ()
20 JHORIGAM OR-30-004-013-001/21658
(EKAMBA) 		2430004013NRG24210720230482555 21/07/2023 LAIKHAN GANDA 2430004013WL012060 LAIKHAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533244 LAIKHAN GANDA ()
21 JHORIGAM OR-30-004-013-001/21659
(EKAMBA) 		2430004013NRG24210720230482556 21/07/2023 BUTI PANDE 2430004013WL012060 BUTI PANDE 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533300 BUTI PANDE ()
22 JHORIGAM OR-30-004-013-001/21673
(EKAMBA) 		2430004013NRG24210720230482557 21/07/2023 LACHHAMAN KALAR 2430004013WL012060 LACHHAMAN KALAR 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533306 LACHHAMAN KALAR ()
23 JHORIGAM OR-30-004-013-001/21673
(EKAMBA) 		2430004013NRG24210720230482558 21/07/2023 LACHHAMAN KALAR 2430004013WL012060 LACHHAMAN KALAR 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533305 LACHHAMAN KALAR ()
24 JHORIGAM OR-30-004-013-001/30338
(EKAMBA) 		2430004013NRG24210720230482559 21/07/2023 SANPAT GONDA 2430004013WL012060 SANPAT GONDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533290 SANPAT GONDA ()
25 JHORIGAM OR-30-004-013-001/30350
(EKAMBA) 		2430004013NRG24210720230482560 21/07/2023 BANSINGH SANTA 2430004013WL012060 BANSINGH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533271 BANSINGH SANTA ()
26 JHORIGAM OR-30-004-013-001/30356
(EKAMBA) 		2430004013NRG24210720230482561 21/07/2023 TANKA SANTA 2430004013WL012060 TANKA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533269 TANKA SANTA ()
27 JHORIGAM OR-30-004-013-001/30356
(EKAMBA) 		2430004013NRG24210720230482562 21/07/2023 TANKA SANTA 2430004013WL012060 TANKA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533270 TANKA SANTA ()
28 JHORIGAM OR-30-004-013-002/25809
(EKAMBA) 		2430004013NRG24210720230482563 21/07/2023 KAMALU SANTA 2430004013WL012060 KAMALU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533297 KAMALU SANTA ()
29 JHORIGAM OR-30-004-013-002/25828
(EKAMBA) 		2430004013NRG24210720230482565 21/07/2023 HARABATI SANTA 2430004013WL012060 HARABATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533285 HARABATI SANTA ()
30 JHORIGAM OR-30-004-013-002/25828
(EKAMBA) 		2430004013NRG24210720230482564 21/07/2023 MOTA SADA SANTA 2430004013WL012060 MOTA SADA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533284 MOTA SADA SANTA ()
31 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004013NRG24210720230482566 21/07/2023 DURJYA SANTA 2430004013WL012060 DURJYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533311 DURJYA SANTA ()
32 JHORIGAM OR-30-004-013-002/25830
(EKAMBA) 		2430004013NRG24210720230482567 21/07/2023 DURJYA SANTA 2430004013WL012060 DURJYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533310 DURJYA SANTA ()
33 JHORIGAM OR-30-004-013-002/25849
(EKAMBA) 		2430004013NRG24210720230482568 21/07/2023 RATHA SANTA 2430004013WL012060 RATHA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533247 RATHA SANTA ()
34 JHORIGAM OR-30-004-013-002/25858
(EKAMBA) 		2430004013NRG24210720230482569 21/07/2023 PADALAM GANDA 2430004013WL012060 PADALAM GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533245 PADALAM GANDA ()
35 JHORIGAM OR-30-004-013-002/25858
(EKAMBA) 		2430004013NRG24210720230482570 21/07/2023 PADALAM GANDA 2430004013WL012060 PADALAM GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533246 PADALAM GANDA ()
36 JHORIGAM OR-30-004-013-002/25862
(EKAMBA) 		2430004013NRG24210720230482571 21/07/2023 KAMALU BHATRA 2430004013WL012060 KAMALU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533248 KAMALU BHATRA ()
37 JHORIGAM OR-30-004-013-002/25869
(EKAMBA) 		2430004013NRG24210720230482572 21/07/2023 JAYADEB GANDA 2430004013WL012060 JAYADEB GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533296 JAYADEB GANDA ()
38 JHORIGAM OR-30-004-013-002/25869
(EKAMBA) 		2430004013NRG24210720230482573 21/07/2023 JAYADEB GANDA 2430004013WL012060 JAYADEB GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533295 JAYADEB GANDA ()
39 JHORIGAM OR-30-004-013-002/25876
(EKAMBA) 		2430004013NRG24210720230482574 21/07/2023 BASU SANTA 2430004013WL012060 BASU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533236 BASU SANTA ()
40 JHORIGAM OR-30-004-013-002/25876
(EKAMBA) 		2430004013NRG24210720230482575 21/07/2023 BASU SANTA 2430004013WL012060 BASU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533237 BASU SANTA ()
41 JHORIGAM OR-30-004-013-002/25892
(EKAMBA) 		2430004013NRG24210720230482576 21/07/2023 SAMBARU BHATRA 2430004013WL012060 SAMBARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533281 SAMBARU BHATRA ()
42 JHORIGAM OR-30-004-013-002/25892
(EKAMBA) 		2430004013NRG24210720230482577 21/07/2023 SAMBARU BHATRA 2430004013WL012060 SAMBARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533282 SAMBARU BHATRA ()
43 JHORIGAM OR-30-004-013-002/25908
(EKAMBA) 		2430004013NRG24210720230482578 21/07/2023 PUSTA SANTA 2430004013WL012060 PUSTA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533267 PUSTA SANTA ()
44 JHORIGAM OR-30-004-013-002/25908
(EKAMBA) 		2430004013NRG24210720230482579 21/07/2023 PUSTA SANTA 2430004013WL012060 PUSTA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533268 PUSTA SANTA ()
45 JHORIGAM OR-30-004-013-002/25911
(EKAMBA) 		2430004013NRG24210720230482580 21/07/2023 BASANA SANTA 2430004013WL012060 BASANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533299 BASANA SANTA ()
46 JHORIGAM OR-30-004-013-002/25911
(EKAMBA) 		2430004013NRG24210720230482581 21/07/2023 BASANA SANTA 2430004013WL012060 BASANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533298 BASANA SANTA ()
47 JHORIGAM OR-30-004-013-002/25919
(EKAMBA) 		2430004013NRG24210720230482582 21/07/2023 KAMALU GANDA 2430004013WL012060 KAMALU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533266 KAMALU GANDA ()
48 JHORIGAM OR-30-004-013-002/25926
(EKAMBA) 		2430004013NRG24210720230482583 21/07/2023 GHASIA BHATRA 2430004013WL012060 GHASIA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533280 GHASIA BHATRA ()
49 JHORIGAM OR-30-004-013-002/25930
(EKAMBA) 		2430004013NRG24210720230482584 21/07/2023 HIRALAL SAHU 2430004013WL012060 HIRALAL SAHU 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533283 HIRALAL SAHU ()
50 JHORIGAM OR-30-004-013-002/25935
(EKAMBA) 		2430004013NRG24210720230482585 21/07/2023 LAIBAN BHATRA 2430004013WL012060 LAIBAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533234 LAIBAN BHATRA ()
51 JHORIGAM OR-30-004-013-002/25935
(EKAMBA) 		2430004013NRG24210720230482586 21/07/2023 LAIBAN BHATRA 2430004013WL012060 LAIBAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533235 LAIBAN BHATRA ()
52 JHORIGAM OR-30-004-013-002/26030
(EKAMBA) 		2430004013NRG24210720230482587 21/07/2023 GARIA SANTA 2430004013WL012060 GARIA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533238 GARIA SANTA ()
53 JHORIGAM OR-30-004-013-002/26030
(EKAMBA) 		2430004013NRG24210720230482588 21/07/2023 GARIA SANTA 2430004013WL012060 GARIA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533239 GARIA SANTA ()
54 JHORIGAM OR-30-004-013-002/26033
(EKAMBA) 		2430004013NRG24210720230482589 21/07/2023 GANGADHAR GANDA 2430004013WL012060 GANGADHAR GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533302 GANGADHAR GANDA ()
55 JHORIGAM OR-30-004-013-002/26033
(EKAMBA) 		2430004013NRG24210720230482590 21/07/2023 GANGADHAR GANDA 2430004013WL012060 GANGADHAR GANDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533301 GANGADHAR GANDA ()
56 JHORIGAM OR-30-004-013-002/26043
(EKAMBA) 		2430004013NRG24210720230482591 21/07/2023 JUGALSING BHATRA 2430004013WL012060 JUGALSING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533304 JUGALSING BHATRA ()
57 JHORIGAM OR-30-004-013-002/26043
(EKAMBA) 		2430004013NRG24210720230482592 21/07/2023 JUGALSING BHATRA 2430004013WL012060 JUGALSING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533303 JUGALSING BHATRA ()
58 JHORIGAM OR-30-004-013-002/26063
(EKAMBA) 		2430004013NRG24210720230482593 21/07/2023 SAPURA SANTA 2430004013WL012060 SAPURA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533292 SAPURA SANTA ()
59 JHORIGAM OR-30-004-013-002/26063
(EKAMBA) 		2430004013NRG24210720230482594 21/07/2023 SAPURA SANTA 2430004013WL012060 SAPURA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533291 SAPURA SANTA ()
60 JHORIGAM OR-30-004-013-002/30262
(EKAMBA) 		2430004013NRG24210720230482595 21/07/2023 GOBI SANTA 2430004013WL012060 GOBI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533249 GOBI SANTA ()
61 JHORIGAM OR-30-004-013-002/30262
(EKAMBA) 		2430004013NRG24210720230482596 21/07/2023 GOBI SANTA 2430004013WL012060 GOBI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973533250 GOBI SANTA ()
62 JHORIGAM OR-30-004-013-002/30264
(EKAMBA) 		2430004013NRG24210720230482597 21/07/2023 BHIMA SANTA 2430004013WL012060 BHIMA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973533251 BHIMA SANTA ()
63 JHORIGAM OR-30-004-013-002/30264
(EKAMBA) 		2430004013NRG24210720230482598 21/07/2023 BHIMA SANTA 2430004013WL012060 BHIMA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973533252 BHIMA SANTA ()
64 JHORIGAM OR-30-004-013-002/30265
(EKAMBA) 		2430004013NRG24210720230482599 21/07/2023 GOBINDA SANTA 2430004013WL012060 GOBINDA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973533253 GOBINDA SANTA ()
65 JHORIGAM OR-30-004-013-002/30265
(EKAMBA) 		2430004013NRG24210720230482600 21/07/2023 GOBINDA SANTA 2430004013WL012060 GOBINDA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973533254 GOBINDA SANTA ()
66 JHORIGAM OR-30-004-013-002/30266
(EKAMBA) 		2430004013NRG24210720230482601 21/07/2023 LACH SANTA 2430004013WL012060 LACH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973533255 LACH SANTA ()
67 JHORIGAM OR-30-004-013-002/30266
(EKAMBA) 		2430004013NRG24210720230482602 21/07/2023 LACH SANTA 2430004013WL012060 LACH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973533256 LACH SANTA ()
68 JHORIGAM OR-30-004-013-002/30270
(EKAMBA) 		2430004013NRG24210720230482603 21/07/2023 KAMATI SANTA 2430004013WL012060 KAMATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973533294 KAMATI SANTA ()
69 JHORIGAM OR-30-004-013-002/30270
(EKAMBA) 		2430004013NRG24210720230482604 21/07/2023 KAMATI SANTA 2430004013WL012060 KAMATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973533293 KAMATI SANTA ()
70 JHORIGAM OR-30-004-013-002/30271
(EKAMBA) 		2430004013NRG24210720230482605 21/07/2023 AKHILA SANTA 2430004013WL012060 AKHILA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973533257 AKHILA SANTA ()
71 JHORIGAM OR-30-004-013-002/30271
(EKAMBA) 		2430004013NRG24210720230482606 21/07/2023 AKHILA SANTA 2430004013WL012060 AKHILA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533258 AKHILA SANTA ()
72 JHORIGAM OR-30-004-013-002/30272
(EKAMBA) 		2430004013NRG24210720230482607 21/07/2023 LACHAN SANTA 2430004013WL012060 LACHAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533259 LACHAN SANTA ()
73 JHORIGAM OR-30-004-013-002/30272
(EKAMBA) 		2430004013NRG24210720230482608 21/07/2023 LACHAN SANTA 2430004013WL012060 LACHAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533260 LACHAN SANTA ()
74 JHORIGAM OR-30-004-013-002/30273
(EKAMBA) 		2430004013NRG24210720230482609 21/07/2023 MANURAM HARIJAN 2430004013WL012060 MANURAM HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533261 MANURAM HARIJAN ()
75 JHORIGAM OR-30-004-013-002/30275
(EKAMBA) 		2430004013NRG24210720230482610 21/07/2023 TRILOCHAN SANTA 2430004013WL012060 TRILOCHAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533262 TRILOCHAN SANTA ()
76 JHORIGAM OR-30-004-013-002/30275
(EKAMBA) 		2430004013NRG24210720230482611 21/07/2023 TRILOCHAN SANTA 2430004013WL012060 TRILOCHAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533263 TRILOCHAN SANTA ()
77 JHORIGAM OR-30-004-013-002/30276
(EKAMBA) 		2430004013NRG24210720230482612 21/07/2023 PHULU SANTA 2430004013WL012060 PHULU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533264 PHULU SANTA ()
78 JHORIGAM OR-30-004-013-002/30276
(EKAMBA) 		2430004013NRG24210720230482613 21/07/2023 PHULU SANTA 2430004013WL012060 PHULU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973533265 PHULU SANTA ()
SubTotal 127032 127032
Total 127032 127032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_210723FTO_366211 76407601 Jharigam 127032

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