Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_090823FTO_434210
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-30-004-012-001/30255
(DONGARIGUDA) 		2430004012NRG24080820230534540 09/08/2023 PHUAGANU BHATRA 2430004012WL013888 PHUAGANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407049 PHUAGANU BHATRA ()
2 JHORIGAM OR-30-004-012-001/30257
(DONGARIGUDA) 		2430004012NRG24080820230534541 09/08/2023 MANADI BHATRA 2430004012WL013888 MANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407045 MANADI BHATRA ()
3 JHORIGAM OR-30-004-012-001/30261
(DONGARIGUDA) 		2430004012NRG24080820230534542 09/08/2023 MADAB PANKA 2430004012WL013888 MADAB PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407046 MADAB PANKA ()
4 JHORIGAM OR-30-004-012-001/30270
(DONGARIGUDA) 		2430004012NRG24080820230534543 09/08/2023 SAMA BHATRA 2430004012WL013888 SAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407036 SAMA BHATRA ()
5 JHORIGAM OR-30-004-012-001/30293
(DONGARIGUDA) 		2430004012NRG24080820230534544 09/08/2023 MANAHARI PUJARI 2430004012WL013888 MANAHARI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407048 MANAHARI PUJARI ()
6 JHORIGAM OR-30-004-012-001/30295
(DONGARIGUDA) 		2430004012NRG24080820230534545 09/08/2023 SAMNATH BHATRA 2430004012WL013888 SAMNATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407037 SAMNATH BHATRA ()
7 JHORIGAM OR-30-004-012-001/30298
(DONGARIGUDA) 		2430004012NRG24080820230534546 09/08/2023 MANGLU PUJARI 2430004012WL013888 MANGLU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407047 MANGLU PUJARI ()
8 JHORIGAM OR-30-004-012-001/6531
(DONGARIGUDA) 		2430004012NRG24080820230534611 09/08/2023 BUDU MAJHI 2430004012WL013889 BUDU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407041 BUDU MAJHI ()
9 JHORIGAM OR-30-004-012-001/6537
(DONGARIGUDA) 		2430004012NRG24080820230534612 09/08/2023 SANSAI BHATRA 2430004012WL013889 SANSAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968406994 SANSAI BHATRA ()
10 JHORIGAM OR-30-004-012-001/6556
(DONGARIGUDA) 		2430004012NRG24080820230534613 09/08/2023 NABINA BHATRA 2430004012WL013889 NABINA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407027 NABINA BHATRA ()
11 JHORIGAM OR-30-004-012-001/6579
(DONGARIGUDA) 		2430004012NRG24080820230534614 09/08/2023 BHUJA BHATRA 2430004012WL013889 BHUJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407076 BHUJA BHATRA ()
12 JHORIGAM OR-30-004-012-001/6582
(DONGARIGUDA) 		2430004012NRG24080820230534615 09/08/2023 RUKMANI BHATRA 2430004012WL013889 RUKMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407001 RUKMANI BHATRA ()
13 JHORIGAM OR-30-004-012-001/6589
(DONGARIGUDA) 		2430004012NRG24080820230534616 09/08/2023 GOPINATAH BHATRA 2430004012WL013889 GOPINATAH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407038 GOPINATAH BHATRA ()
14 JHORIGAM OR-30-004-012-001/6590
(DONGARIGUDA) 		2430004012NRG24080820230534617 09/08/2023 TILA BHATRA 2430004012WL013889 TILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407033 TILA BHATRA ()
15 JHORIGAM OR-30-004-012-001/6597
(DONGARIGUDA) 		2430004012NRG24080820230534618 09/08/2023 DAMU SANTA 2430004012WL013889 DAMU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407055 DAMU SANTA ()
16 JHORIGAM OR-30-004-012-001/6607
(DONGARIGUDA) 		2430004012NRG24080820230534619 09/08/2023 RUKACHAN BHATRA 2430004012WL013889 RUKACHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968406999 RUKACHAN BHATRA ()
17 JHORIGAM OR-30-004-012-001/6618
(DONGARIGUDA) 		2430004012NRG24080820230534620 09/08/2023 LAIKHAN BHATRA 2430004012WL013889 LAIKHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968406997 LAIKHAN BHATRA ()
18 JHORIGAM OR-30-004-012-001/6630
(DONGARIGUDA) 		2430004012NRG24080820230534547 09/08/2023 KAMALA SING 2430004012WL013888 KAMALA SING 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407069 KAMALA SING ()
19 JHORIGAM OR-30-004-012-001/6642
(DONGARIGUDA) 		2430004012NRG24080820230534548 09/08/2023 DAMANA SANTA 2430004012WL013888 DAMANA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407054 DAMANA SANTA ()
20 JHORIGAM OR-30-004-012-001/6667
(DONGARIGUDA) 		2430004012NRG24080820230534549 09/08/2023 NILA BHATRA 2430004012WL013888 NILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407006 NILA BHATRA ()
21 JHORIGAM OR-30-004-012-001/6685
(DONGARIGUDA) 		2430004012NRG24080820230534550 09/08/2023 RAMA KRUSHNA PUJARI 2430004012WL013888 RAMA KRUSHNA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407011 RAMA KRUSHNA PUJARI ()
22 JHORIGAM OR-30-004-012-001/6689
(DONGARIGUDA) 		2430004012NRG24080820230534551 09/08/2023 BHIMA PANKA 2430004012WL013888 BHIMA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407010 BHIMA PANKA ()
23 JHORIGAM OR-30-004-012-001/6691
(DONGARIGUDA) 		2430004012NRG24080820230534552 09/08/2023 LAXMAN SANTA 2430004012WL013888 LAXMAN SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407004 LAXMAN SANTA ()
24 JHORIGAM OR-30-004-012-001/6698
(DONGARIGUDA) 		2430004012NRG24080820230534553 09/08/2023 KHAGA BHATRA 2430004012WL013888 KHAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407032 KHAGA BHATRA ()
25 JHORIGAM OR-30-004-012-001/6701
(DONGARIGUDA) 		2430004012NRG24080820230534554 09/08/2023 KALABATI BHATRA 2430004012WL013888 KALABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407018 KALABATI BHATRA ()
26 JHORIGAM OR-30-004-012-001/6705
(DONGARIGUDA) 		2430004012NRG24080820230534555 09/08/2023 BARAJA BHATRA 2430004012WL013888 BARAJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407005 BARAJA BHATRA ()
27 JHORIGAM OR-30-004-012-001/6719
(DONGARIGUDA) 		2430004012NRG24080820230534556 09/08/2023 DHANESWAR BHATRA 2430004012WL013888 DHANESWAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407074 DHANESWAR BHATRA ()
28 JHORIGAM OR-30-004-012-001/6721
(DONGARIGUDA) 		2430004012NRG24080820230534557 09/08/2023 SUMITRA PANKA 2430004012WL013888 SUMITRA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968406996 SUMITRA PANKA ()
29 JHORIGAM OR-30-004-012-001/6726
(DONGARIGUDA) 		2430004012NRG24080820230534558 09/08/2023 KULADHAR BHATRA 2430004012WL013888 KULADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407016 KULADHAR BHATRA ()
30 JHORIGAM OR-30-004-012-001/6728
(DONGARIGUDA) 		2430004012NRG24080820230534559 09/08/2023 MAHADEV BHATRA 2430004012WL013888 MAHADEV BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407034 MAHADEV BHATRA ()
31 JHORIGAM OR-30-004-012-001/6730
(DONGARIGUDA) 		2430004012NRG24080820230534560 09/08/2023 SADANA BHATRA 2430004012WL013888 SADANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407013 SADANA BHATRA ()
32 JHORIGAM OR-30-004-012-001/6740
(DONGARIGUDA) 		2430004012NRG24080820230534561 09/08/2023 MANGANA MAJHI 2430004012WL013888 MANGANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407073 MANGANA MAJHI ()
33 JHORIGAM OR-30-004-012-001/6744
(DONGARIGUDA) 		2430004012NRG24080820230534562 09/08/2023 DAMANI SINGHI 2430004012WL013888 DAMANI SINGHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407068 DAMANI SINGHI ()
34 JHORIGAM OR-30-004-012-001/6755
(DONGARIGUDA) 		2430004012NRG24080820230534563 09/08/2023 SANAI GOUDA 2430004012WL013888 SANAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968406998 SANAI GOUDA ()
35 JHORIGAM OR-30-004-012-001/6775
(DONGARIGUDA) 		2430004012NRG24080820230534564 09/08/2023 KHAGU BHATRA 2430004012WL013888 KHAGU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968406993 KHAGU BHATRA ()
36 JHORIGAM OR-30-004-012-001/6794
(DONGARIGUDA) 		2430004012NRG24080820230534565 09/08/2023 BISHAMBARA MAJHIA 2430004012WL013888 BISHAMBARA MAJHIA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407029 BISHAMBARA MAJHIA ()
37 JHORIGAM OR-30-004-012-001/6799
(DONGARIGUDA) 		2430004012NRG24080820230534566 09/08/2023 SINDHU MAJHI 2430004012WL013888 SINDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407030 SINDHU MAJHI ()
38 JHORIGAM OR-30-004-012-001/6805
(DONGARIGUDA) 		2430004012NRG24080820230534567 09/08/2023 GOPAL BHATRA 2430004012WL013888 GOPAL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407070 GOPAL BHATRA ()
39 JHORIGAM OR-30-004-012-001/6806
(DONGARIGUDA) 		2430004012NRG24080820230534568 09/08/2023 BUDU BHATRA 2430004012WL013888 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407071 BUDU BHATRA ()
40 JHORIGAM OR-30-004-012-001/6808
(DONGARIGUDA) 		2430004012NRG24080820230534569 09/08/2023 RADAMA MAJHI 2430004012WL013888 RADAMA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407028 RADAMA MAJHI ()
41 JHORIGAM OR-30-004-012-001/6822
(DONGARIGUDA) 		2430004012NRG24080820230534570 09/08/2023 NILA PUJARI 2430004012WL013888 NILA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407003 NILA PUJARI ()
42 JHORIGAM OR-30-004-012-001/6823
(DONGARIGUDA) 		2430004012NRG24080820230534571 09/08/2023 HALADHAR PUJARI 2430004012WL013888 HALADHAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407039 HALADHAR PUJARI ()
43 JHORIGAM OR-30-004-012-001/6824
(DONGARIGUDA) 		2430004012NRG24080820230534572 09/08/2023 HARABATI PUJARI 2430004012WL013888 HARABATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407040 HARABATI PUJARI ()
44 JHORIGAM OR-30-004-012-001/6826
(DONGARIGUDA) 		2430004012NRG24080820230534573 09/08/2023 PUSTAM PUJARI 2430004012WL013888 PUSTAM PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407002 PUSTAM PUJARI ()
45 JHORIGAM OR-30-004-012-001/6834
(DONGARIGUDA) 		2430004012NRG24080820230534574 09/08/2023 LAXMI BHATRA 2430004012WL013888 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407075 LAXMI BHATRA ()
46 JHORIGAM OR-30-004-012-001/6839
(DONGARIGUDA) 		2430004012NRG24080820230534575 09/08/2023 PITAMBARA GOUDA 2430004012WL013888 PITAMBARA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407000 PITAMBARA GOUDA ()
47 JHORIGAM OR-30-004-012-001/6842
(DONGARIGUDA) 		2430004012NRG24080820230534621 09/08/2023 BHAGABATI BHATRA 2430004012WL013889 BHAGABATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4968407026 BHAGABATI BHATRA ()
48 JHORIGAM OR-30-004-012-001/6846
(DONGARIGUDA) 		2430004012NRG24080820230534576 09/08/2023 BHAGABAN BHATRA 2430004012WL013888 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4968407017 Account closed
49 JHORIGAM OR-30-004-012-001/6859
(DONGARIGUDA) 		2430004012NRG24080820230534577 09/08/2023 BALAMATI PANKA 2430004012WL013888 BALAMATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968406995 BALAMATI PANKA ()
50 JHORIGAM OR-30-004-012-001/6863
(DONGARIGUDA) 		2430004012NRG24080820230534578 09/08/2023 RAMA SAMARATH 2430004012WL013888 RAMA SAMARATH 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407056 RAMA SAMARATH ()
51 JHORIGAM OR-30-004-012-001/6865
(DONGARIGUDA) 		2430004012NRG24080820230534579 09/08/2023 CHETAMAN BHATRA 2430004012WL013888 CHETAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4968407025 Account closed
52 JHORIGAM OR-30-004-012-001/6870
(DONGARIGUDA) 		2430004012NRG24080820230534580 09/08/2023 BAISHAKHU BHATRA 2430004012WL013888 BAISHAKHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407012 BAISHAKHU BHATRA ()
53 JHORIGAM OR-30-004-012-001/6873
(DONGARIGUDA) 		2430004012NRG24080820230534581 09/08/2023 SUKANANDA PUJARI 2430004012WL013888 SUKANANDA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407008 SUKANANDA PUJARI ()
54 JHORIGAM OR-30-004-012-001/6875
(DONGARIGUDA) 		2430004012NRG24080820230534582 09/08/2023 KUMA PUJARI 2430004012WL013888 KUMA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407035 KUMA PUJARI ()
55 JHORIGAM OR-30-004-012-001/6878
(DONGARIGUDA) 		2430004012NRG24080820230534583 09/08/2023 KALABATI BHATRA 2430004012WL013888 KALABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407014 KALABATI BHATRA ()
56 JHORIGAM OR-30-004-012-001/6881
(DONGARIGUDA) 		2430004012NRG24080820230534584 09/08/2023 BAISHAKHI BHATRA 2430004012WL013888 BAISHAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407015 BAISHAKHI BHATRA ()
57 JHORIGAM OR-30-004-012-001/6882
(DONGARIGUDA) 		2430004012NRG24080820230534585 09/08/2023 DASHARI PANKA 2430004012WL013888 DASHARI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407009 DASHARI PANKA ()
58 JHORIGAM OR-30-004-012-001/6932
(DONGARIGUDA) 		2430004012NRG24080820230534586 09/08/2023 KUMAR BHATRA 2430004012WL013888 KUMAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407072 KUMAR BHATRA ()
59 JHORIGAM OR-30-004-012-001/6936
(DONGARIGUDA) 		2430004012NRG24080820230534587 09/08/2023 BUDU BHATRA 2430004012WL013888 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407024 BUDU BHATRA ()
60 JHORIGAM OR-30-004-012-001/6968
(DONGARIGUDA) 		2430004012NRG24080820230534588 09/08/2023 PHULMATI BHATRA 2430004012WL013888 PHULMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407031 PHULMATI BHATRA ()
61 JHORIGAM OR-30-004-012-001/6982
(DONGARIGUDA) 		2430004012NRG24080820230534589 09/08/2023 BALMATI PANKA 2430004012WL013888 BALMATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407023 BALMATI PANKA ()
62 JHORIGAM OR-30-004-012-003/11555
(DONGARIGUDA) 		2430004012NRG24080820230534632 09/08/2023 ARJUN BHATRA 2430004012WL013889 ARJUN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407066 ARJUN BHATRA ()
63 JHORIGAM OR-30-004-012-003/11555
(DONGARIGUDA) 		2430004012NRG24080820230534633 09/08/2023 MUNGAI BHATRA 2430004012WL013889 MUNGAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407067 MUNGAI BHATRA ()
64 JHORIGAM OR-30-004-012-004/6444
(DONGARIGUDA) 		2430004012NRG24080820230534590 09/08/2023 DAMU BHATRA 2430004012WL013888 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4968407057 No Such Account
65 JHORIGAM OR-30-004-012-004/6444
(DONGARIGUDA) 		2430004012NRG24080820230534591 09/08/2023 PARABARI BHATRA 2430004012WL013888 PARABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4968407058 No Such Account
66 JHORIGAM OR-30-004-012-004/6445
(DONGARIGUDA) 		2430004012NRG24080820230534592 09/08/2023 MANADHAR BHATRA 2430004012WL013888 MANADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407042 MANADHAR BHATRA ()
67 JHORIGAM OR-30-004-012-004/6450
(DONGARIGUDA) 		2430004012NRG24080820230534593 09/08/2023 BALARAM BHATRA 2430004012WL013888 BALARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4968407022 No Such Account
68 JHORIGAM OR-30-004-012-004/6452
(DONGARIGUDA) 		2430004012NRG24080820230534594 09/08/2023 KHAGAPATI BHATRA 2430004012WL013888 KHAGAPATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407019 KHAGAPATI BHATRA ()
69 JHORIGAM OR-30-004-012-004/6461
(DONGARIGUDA) 		2430004012NRG24080820230534595 09/08/2023 RATANI BHATRA 2430004012WL013888 RATANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407052 RATANI BHATRA ()
70 JHORIGAM OR-30-004-012-004/6462
(DONGARIGUDA) 		2430004012NRG24080820230534596 09/08/2023 BANU BHATRA 2430004012WL013888 BANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407050 BANU BHATRA ()
71 JHORIGAM OR-30-004-012-004/6462
(DONGARIGUDA) 		2430004012NRG24080820230534597 09/08/2023 DAMAE BHATRA 2430004012WL013888 DAMAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407051 DAMAE BHATRA ()
72 JHORIGAM OR-30-004-012-004/6465
(DONGARIGUDA) 		2430004012NRG24080820230534598 09/08/2023 SANASAI BHATRA 2430004012WL013888 SANASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407020 SANASAI BHATRA ()
73 JHORIGAM OR-30-004-012-004/6467
(DONGARIGUDA) 		2430004012NRG24080820230534599 09/08/2023 JEMA PUJARI 2430004012WL013888 JEMA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407059 JEMA PUJARI ()
74 JHORIGAM OR-30-004-012-004/6469
(DONGARIGUDA) 		2430004012NRG24080820230534600 09/08/2023 GIMAYA BHATRA 2430004012WL013888 GIMAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407061 GIMAYA BHATRA ()
75 JHORIGAM OR-30-004-012-004/6481
(DONGARIGUDA) 		2430004012NRG24080820230534602 09/08/2023 HIRA PUJARI 2430004012WL013888 HIRA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407044 HIRA PUJARI ()
76 JHORIGAM OR-30-004-012-004/6481
(DONGARIGUDA) 		2430004012NRG24080820230534601 09/08/2023 RABI PUJARI 2430004012WL013888 RABI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407043 RABI PUJARI ()
77 JHORIGAM OR-30-004-012-004/6488
(DONGARIGUDA) 		2430004012NRG24080820230534603 09/08/2023 BASAMAN BHATRA 2430004012WL013888 BASAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407021 BASAMAN BHATRA ()
78 JHORIGAM OR-30-004-012-004/6492
(DONGARIGUDA) 		2430004012NRG24080820230534605 09/08/2023 JAMUNA PUJARI 2430004012WL013888 JAMUNA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407063 JAMUNA PUJARI ()
79 JHORIGAM OR-30-004-012-004/6492
(DONGARIGUDA) 		2430004012NRG24080820230534604 09/08/2023 SARADU PUJARI 2430004012WL013888 SARADU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407062 SARADU PUJARI ()
80 JHORIGAM OR-30-004-012-004/6494
(DONGARIGUDA) 		2430004012NRG24080820230534606 09/08/2023 LACHAN BHATRA 2430004012WL013888 LACHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407060 LACHAN BHATRA ()
81 JHORIGAM OR-30-004-012-004/6496
(DONGARIGUDA) 		2430004012NRG24080820230534607 09/08/2023 MANASING MAJHI 2430004012WL013888 MANASING MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407065 MANASING MAJHI ()
82 JHORIGAM OR-30-004-012-004/6499
(DONGARIGUDA) 		2430004012NRG24080820230534608 09/08/2023 GURUBARI MAJHI 2430004012WL013888 GURUBARI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407064 GURUBARI MAJHI ()
83 JHORIGAM OR-30-004-012-005/11165
(DONGARIGUDA) 		2430004012NRG24080820230534609 09/08/2023 SANA BHATRA 2430004012WL013888 SANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407007 SANA BHATRA ()
84 JHORIGAM OR-30-004-012-005/11171
(DONGARIGUDA) 		2430004012NRG24080820230534610 09/08/2023 DAMANA GOUDA 2430004012WL013888 DAMANA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968407053 DAMANA GOUDA ()
SubTotal 138882 138882
Total 138882 138882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_090823FTO_434210 76407201 Dabugam 138882

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