Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:09:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_150523FTO_115807
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-30-004-010-001/6083
(DHAMANAGUDA) 		2430004010NRG24150520230148782 15/05/2023 BASIKHI BHATRA 2430004010WL003522 BASIKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968360 BASIKHI BHATRA ()
2 JHORIGAM OR-30-004-010-001/6083
(DHAMANAGUDA) 		2430004010NRG24150520230148781 15/05/2023 GUGRAJSINGH BHATRA 2430004010WL003522 GUGRAJSINGH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968359 GUGRAJSINGH BHATRA ()
3 JHORIGAM OR-30-004-010-001/6084
(DHAMANAGUDA) 		2430004010NRG24150520230148783 15/05/2023 BUDAI BHATRA 2430004010WL003522 BUDAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968355 BUDAI BHATRA ()
4 JHORIGAM OR-30-004-010-001/6130
(DHAMANAGUDA) 		2430004010NRG24150520230148784 15/05/2023 PURNE BHATRA 2430004010WL003522 PURNE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968358 PURNE BHATRA ()
5 JHORIGAM OR-30-004-010-001/6159
(DHAMANAGUDA) 		2430004010NRG24150520230148785 15/05/2023 KRUSHA PUAJRI 2430004010WL003522 KRUSHA PUAJRI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968356 KRUSHA PUAJRI ()
6 JHORIGAM OR-30-004-010-001/6159
(DHAMANAGUDA) 		2430004010NRG24150520230148786 15/05/2023 UPASI PUJARI 2430004010WL003522 UPASI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968357 UPASI PUJARI ()
7 JHORIGAM OR-30-004-010-001/6172
(DHAMANAGUDA) 		2430004010NRG24150520230148787 15/05/2023 PABITRA MALI 2430004010WL003522 PABITRA MALI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968347 PABITRA MALI ()
8 JHORIGAM OR-30-004-010-001/6173
(DHAMANAGUDA) 		2430004010NRG24150520230148788 15/05/2023 SANADHAR BHATRA 2430004010WL003522 SANADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968348 SANADHAR BHATRA ()
9 JHORIGAM OR-30-004-010-002/6187
(DHAMANAGUDA) 		2430004010NRG24150520230148789 15/05/2023 NILENDRI PANKA 2430004010WL003522 NILENDRI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968345 NILENDRI PANKA ()
10 JHORIGAM OR-30-004-010-002/6190
(DHAMANAGUDA) 		2430004010NRG24150520230148790 15/05/2023 CHAMPA MAJHI 2430004010WL003522 CHAMPA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968398 CHAMPA MAJHI ()
11 JHORIGAM OR-30-004-010-002/6195
(DHAMANAGUDA) 		2430004010NRG24150520230148791 15/05/2023 BELA BHATRA 2430004010WL003522 BELA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968393 BELA BHATRA ()
12 JHORIGAM OR-30-004-010-002/6217
(DHAMANAGUDA) 		2430004010NRG24150520230148792 15/05/2023 RATI BHATRA 2430004010WL003522 RATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968391 RATI BHATRA ()
13 JHORIGAM OR-30-004-010-002/6218
(DHAMANAGUDA) 		2430004010NRG24150520230148793 15/05/2023 HIRASING MAJHI 2430004010WL003522 HIRASING MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968394 HIRASING MAJHI ()
14 JHORIGAM OR-30-004-010-002/6218
(DHAMANAGUDA) 		2430004010NRG24150520230148794 15/05/2023 LILABATI MAJHI 2430004010WL003522 LILABATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968395 LILABATI MAJHI ()
15 JHORIGAM OR-30-004-010-002/6219
(DHAMANAGUDA) 		2430004010NRG24150520230148795 15/05/2023 GOMATI BHATRA 2430004010WL003522 GOMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968390 GOMATI BHATRA ()
16 JHORIGAM OR-30-004-010-002/6246
(DHAMANAGUDA) 		2430004010NRG24150520230148796 15/05/2023 MALATI MAJHI 2430004010WL003522 MALATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968392 MALATI MAJHI ()
17 JHORIGAM OR-30-004-010-002/6252
(DHAMANAGUDA) 		2430004010NRG24150520230148797 15/05/2023 KAMAI MIRGAN 2430004010WL003522 KAMAI MIRGAN 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968346 KAMAI MIRGAN ()
18 JHORIGAM OR-30-004-010-002/6259
(DHAMANAGUDA) 		2430004010NRG24150520230148799 15/05/2023 MANADI BHATRA 2430004010WL003522 MANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968344 MANADI BHATRA ()
19 JHORIGAM OR-30-004-010-002/6259
(DHAMANAGUDA) 		2430004010NRG24150520230148798 15/05/2023 RATI BHATRA 2430004010WL003522 RATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968343 RATI BHATRA ()
20 JHORIGAM OR-30-004-010-002/6289
(DHAMANAGUDA) 		2430004010NRG24150520230148800 15/05/2023 BALARAM GANDA 2430004010WL003522 BALARAM GANDA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968389 BALARAM GANDA ()
21 JHORIGAM OR-30-004-010-002/6303
(DHAMANAGUDA) 		2430004010NRG24150520230148801 15/05/2023 LAXMAN PUJARI 2430004010WL003522 LAXMAN PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968396 LAXMAN PUJARI ()
22 JHORIGAM OR-30-004-010-002/6303
(DHAMANAGUDA) 		2430004010NRG24150520230148802 15/05/2023 PURNI PUJARI 2430004010WL003522 PURNI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968397 PURNI PUJARI ()
23 JHORIGAM OR-30-004-010-002/6312
(DHAMANAGUDA) 		2430004010NRG24150520230148803 15/05/2023 MAHESWAR MAJHI 2430004010WL003522 MAHESWAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968399 MAHESWAR MAJHI ()
24 JHORIGAM OR-30-004-010-003/17452
(DHAMANAGUDA) 		2430004010NRG24150520230148804 15/05/2023 JUGAL BHATRA 2430004010WL003522 JUGAL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968410 JUGAL BHATRA ()
25 JHORIGAM OR-30-004-010-003/17461
(DHAMANAGUDA) 		2430004010NRG24150520230148805 15/05/2023 DURGA BHATRA 2430004010WL003522 DURGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968408 DURGA BHATRA ()
26 JHORIGAM OR-30-004-010-003/17519
(DHAMANAGUDA) 		2430004010NRG24150520230148806 15/05/2023 ASTU GOUDA 2430004010WL003522 ASTU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968403 ASTU GOUDA ()
27 JHORIGAM OR-30-004-010-003/17524
(DHAMANAGUDA) 		2430004010NRG24150520230148807 15/05/2023 PITAM BHATRA 2430004010WL003522 PITAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968407 PITAM BHATRA ()
28 JHORIGAM OR-30-004-010-003/17528
(DHAMANAGUDA) 		2430004010NRG24150520230148808 15/05/2023 BARUNA PUJARI 2430004010WL003522 BARUNA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968341 BARUNA PUJARI ()
29 JHORIGAM OR-30-004-010-003/17529
(DHAMANAGUDA) 		2430004010NRG24150520230148809 15/05/2023 DUMAR NAIKA 2430004010WL003522 DUMAR NAIKA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968361 DUMAR NAIKA ()
30 JHORIGAM OR-30-004-010-003/17530
(DHAMANAGUDA) 		2430004010NRG24150520230148810 15/05/2023 MADHABA BHATRA 2430004010WL003522 MADHABA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968362 MADHABA BHATRA ()
31 JHORIGAM OR-30-004-010-003/17535
(DHAMANAGUDA) 		2430004010NRG24150520230148811 15/05/2023 KHAGA BHATRA 2430004010WL003522 KHAGA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968406 KHAGA BHATRA ()
32 JHORIGAM OR-30-004-010-003/17543
(DHAMANAGUDA) 		2430004010NRG24150520230148812 15/05/2023 BRUNDI BHATRA 2430004010WL003522 BRUNDI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968409 BRUNDI BHATRA ()
33 JHORIGAM OR-30-004-010-003/17552
(DHAMANAGUDA) 		2430004010NRG24150520230148813 15/05/2023 BASU PUJARI 2430004010WL003522 BASU PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968411 BASU PUJARI ()
34 JHORIGAM OR-30-004-010-003/17592
(DHAMANAGUDA) 		2430004010NRG24150520230148814 15/05/2023 BUDURAM GOUDA 2430004010WL003522 BUDURAM GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968342 BUDURAM GOUDA ()
35 JHORIGAM OR-30-004-010-003/17612
(DHAMANAGUDA) 		2430004010NRG24150520230148815 15/05/2023 RATANI BHATRA 2430004010WL003522 RATANI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968401 RATANI BHATRA ()
36 JHORIGAM OR-30-004-010-003/17615
(DHAMANAGUDA) 		2430004010NRG24150520230148816 15/05/2023 GUNADHAR KALLAR 2430004010WL003522 GUNADHAR KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968400 GUNADHAR KALLAR ()
37 JHORIGAM OR-30-004-010-003/17626
(DHAMANAGUDA) 		2430004010NRG24150520230148817 15/05/2023 SANABARI BHATRA 2430004010WL003522 SANABARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968363 SANABARI BHATRA ()
38 JHORIGAM OR-30-004-010-003/17627
(DHAMANAGUDA) 		2430004010NRG24150520230148818 15/05/2023 DALASAI BHATRA 2430004010WL003522 DALASAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968402 DALASAI BHATRA ()
39 JHORIGAM OR-30-004-010-003/17640
(DHAMANAGUDA) 		2430004010NRG24150520230148819 15/05/2023 PADAMANI KALLAR 2430004010WL003522 PADAMANI KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968405 PADAMANI KALLAR ()
40 JHORIGAM OR-30-004-010-003/17687
(DHAMANAGUDA) 		2430004010NRG24150520230148820 15/05/2023 SANA BHATRA 2430004010WL003522 SANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968404 SANA BHATRA ()
41 JHORIGAM OR-30-004-010-004/14302
(DHAMANAGUDA) 		2430004010NRG24150520230148821 15/05/2023 NIDHI MEHER 2430004010WL003522 NIDHI MEHER 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968412 NIDHI MEHER ()
42 JHORIGAM OR-30-004-010-004/14323
(DHAMANAGUDA) 		2430004010NRG24150520230148822 15/05/2023 CHANCHALA PANKA 2430004010WL003522 CHANCHALA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968413 CHANCHALA PANKA ()
43 JHORIGAM OR-30-004-010-004/14351
(DHAMANAGUDA) 		2430004010NRG24150520230148823 15/05/2023 RAJAMAN BHATRA 2430004010WL003522 RAJAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968340 RAJAMAN BHATRA ()
44 JHORIGAM OR-30-004-010-004/14361
(DHAMANAGUDA) 		2430004010NRG24150520230148824 15/05/2023 RAMA MEHER 2430004010WL003522 RAMA MEHER 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968380 RAMA MEHER ()
45 JHORIGAM OR-30-004-010-004/14364
(DHAMANAGUDA) 		2430004010NRG24150520230148825 15/05/2023 DAMU BHATRA 2430004010WL003522 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968332 DAMU BHATRA ()
46 JHORIGAM OR-30-004-010-004/14364
(DHAMANAGUDA) 		2430004010NRG24150520230148826 15/05/2023 KAMAE BHATRA 2430004010WL003522 KAMAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968333 KAMAE BHATRA ()
47 JHORIGAM OR-30-004-010-004/14374
(DHAMANAGUDA) 		2430004010NRG24150520230148827 15/05/2023 CHITAI BHATRA 2430004010WL003522 CHITAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968377 CHITAI BHATRA ()
48 JHORIGAM OR-30-004-010-004/14374
(DHAMANAGUDA) 		2430004010NRG24150520230148828 15/05/2023 NANDA BHATRA 2430004010WL003522 NANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968378 NANDA BHATRA ()
49 JHORIGAM OR-30-004-010-004/14375
(DHAMANAGUDA) 		2430004010NRG24150520230148829 15/05/2023 CHANDRA BHATRA 2430004010WL003522 CHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968350 CHANDRA BHATRA ()
50 JHORIGAM OR-30-004-010-004/14378
(DHAMANAGUDA) 		2430004010NRG24150520230148830 15/05/2023 KHETRABASI BHATRA 2430004010WL003522 KHETRABASI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968334 KHETRABASI BHATRA ()
51 JHORIGAM OR-30-004-010-004/14400
(DHAMANAGUDA) 		2430004010NRG24150520230148831 15/05/2023 BENU BHATRA 2430004010WL003522 BENU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968364 BENU BHATRA ()
52 JHORIGAM OR-30-004-010-004/14400
(DHAMANAGUDA) 		2430004010NRG24150520230148832 15/05/2023 DUTI BHATRA 2430004010WL003522 DUTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968365 DUTI BHATRA ()
53 JHORIGAM OR-30-004-010-004/14401
(DHAMANAGUDA) 		2430004010NRG24150520230148834 15/05/2023 HARABATI BHATRA 2430004010WL003522 HARABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968373 HARABATI BHATRA ()
54 JHORIGAM OR-30-004-010-004/14401
(DHAMANAGUDA) 		2430004010NRG24150520230148833 15/05/2023 NILAKANTHO BHATRA 2430004010WL003522 NILAKANTHO BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968372 NILAKANTHO BHATRA ()
55 JHORIGAM OR-30-004-010-004/14405
(DHAMANAGUDA) 		2430004010NRG24150520230148836 15/05/2023 BHAGABATI PUJARI 2430004010WL003522 BHAGABATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968331 BHAGABATI PUJARI ()
56 JHORIGAM OR-30-004-010-004/14405
(DHAMANAGUDA) 		2430004010NRG24150520230148835 15/05/2023 CHANDRU PUJARI 2430004010WL003522 CHANDRU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968330 CHANDRU PUJARI ()
57 JHORIGAM OR-30-004-010-004/14415
(DHAMANAGUDA) 		2430004010NRG24150520230148837 15/05/2023 PUSTAM MEHER 2430004010WL003522 PUSTAM MEHER 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968382 PUSTAM MEHER ()
58 JHORIGAM OR-30-004-010-004/14420
(DHAMANAGUDA) 		2430004010NRG24150520230148838 15/05/2023 PADU BHATRA 2430004010WL003522 PADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968381 PADU BHATRA ()
59 JHORIGAM OR-30-004-010-004/14430
(DHAMANAGUDA) 		2430004010NRG24150520230148840 15/05/2023 PARANA MAJHI 2430004010WL003522 PARANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968339 PARANA MAJHI ()
60 JHORIGAM OR-30-004-010-004/14430
(DHAMANAGUDA) 		2430004010NRG24150520230148839 15/05/2023 PARANA MAJHI 2430004010WL003522 PARANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968338 PARANA MAJHI ()
61 JHORIGAM OR-30-004-010-004/14432
(DHAMANAGUDA) 		2430004010NRG24150520230148841 15/05/2023 JAGAPATI MEHER 2430004010WL003522 JAGAPATI MEHER 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968349 JAGAPATI MEHER ()
62 JHORIGAM OR-30-004-010-004/14475
(DHAMANAGUDA) 		2430004010NRG24150520230148842 15/05/2023 RAMADHAR BHATRA 2430004010WL003522 RAMADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968371 RAMADHAR BHATRA ()
63 JHORIGAM OR-30-004-010-004/14492
(DHAMANAGUDA) 		2430004010NRG24150520230148843 15/05/2023 MANGULU BHATRA 2430004010WL003522 MANGULU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968379 MANGULU BHATRA ()
64 JHORIGAM OR-30-004-010-004/14497
(DHAMANAGUDA) 		2430004010NRG24150520230148844 15/05/2023 BADU BHATRA 2430004010WL003522 BADU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968375 BADU BHATRA ()
65 JHORIGAM OR-30-004-010-004/14499
(DHAMANAGUDA) 		2430004010NRG24150520230148845 15/05/2023 NISHA GOUDA 2430004010WL003522 NISHA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968368 NISHA GOUDA ()
66 JHORIGAM OR-30-004-010-004/14513
(DHAMANAGUDA) 		2430004010NRG24150520230148846 15/05/2023 LACHHAMIDHAR BHATRA 2430004010WL003522 LACHHAMIDHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968374 LACHHAMIDHAR BHATRA ()
67 JHORIGAM OR-30-004-010-004/14519
(DHAMANAGUDA) 		2430004010NRG24150520230148847 15/05/2023 MANDHAR BHATRA 2430004010WL003522 MANDHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968351 MANDHAR BHATRA ()
68 JHORIGAM OR-30-004-010-004/14529
(DHAMANAGUDA) 		2430004010NRG24150520230148848 15/05/2023 CHAITU BHATRA 2430004010WL003522 CHAITU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968376 CHAITU BHATRA ()
69 JHORIGAM OR-30-004-010-004/14530
(DHAMANAGUDA) 		2430004010NRG24150520230148849 15/05/2023 NAKACHEDU BHATRA 2430004010WL003522 NAKACHEDU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968369 NAKACHEDU BHATRA ()
70 JHORIGAM OR-30-004-010-004/14546
(DHAMANAGUDA) 		2430004010NRG24150520230148850 15/05/2023 MADANA MAJHI 2430004010WL003522 MADANA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691968366 MADANA MAJHI ()
71 JHORIGAM OR-30-004-010-004/14554
(DHAMANAGUDA) 		2430004010NRG24150520230148851 15/05/2023 MANA BHATRA 2430004010WL003522 MANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968367 MANA BHATRA ()
72 JHORIGAM OR-30-004-010-004/14570
(DHAMANAGUDA) 		2430004010NRG24150520230148852 15/05/2023 BHUJABALA BHATRA 2430004010WL003522 BHUJABALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968370 BHUJABALA BHATRA ()
73 JHORIGAM OR-30-004-010-005/5986
(DHAMANAGUDA) 		2430004010NRG24150520230148853 15/05/2023 RATIRAM KALLAR 2430004010WL003522 RATIRAM KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968337 RATIRAM KALLAR ()
74 JHORIGAM OR-30-004-010-005/5995
(DHAMANAGUDA) 		2430004010NRG24150520230148854 15/05/2023 BHAGABAN BHATRA 2430004010WL003522 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968384 BHAGABAN BHATRA ()
75 JHORIGAM OR-30-004-010-005/5995
(DHAMANAGUDA) 		2430004010NRG24150520230148855 15/05/2023 LAXMI BHATRA 2430004010WL003522 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968385 LAXMI BHATRA ()
76 JHORIGAM OR-30-004-010-005/6020
(DHAMANAGUDA) 		2430004010NRG24150520230148856 15/05/2023 GHASIRAM BHATRA 2430004010WL003522 GHASIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968386 GHASIRAM BHATRA ()
77 JHORIGAM OR-30-004-010-005/6020
(DHAMANAGUDA) 		2430004010NRG24150520230148857 15/05/2023 NATHILI BHATRA 2430004010WL003522 NATHILI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968387 NATHILI BHATRA ()
78 JHORIGAM OR-30-004-010-005/6050
(DHAMANAGUDA) 		2430004010NRG24150520230148858 15/05/2023 DAMU BINDHANI 2430004010WL003522 DAMU BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968383 DAMU BINDHANI ()
79 JHORIGAM OR-30-004-010-005/6052
(DHAMANAGUDA) 		2430004010NRG24150520230148859 15/05/2023 BUDURAM BHATRA 2430004010WL003522 BUDURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968388 BUDURAM BHATRA ()
80 JHORIGAM OR-30-004-010-005/6053
(DHAMANAGUDA) 		2430004010NRG24150520230148860 15/05/2023 BAIDYANATH BHATRA 2430004010WL003522 BAIDYANATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968335 BAIDYANATH BHATRA ()
81 JHORIGAM OR-30-004-010-005/6059
(DHAMANAGUDA) 		2430004010NRG24150520230148861 15/05/2023 KAPURCHANDA KALLAR 2430004010WL003522 KAPURCHANDA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968336 KAPURCHANDA KALLAR ()
82 JHORIGAM OR-30-004-010-006/4782
(DHAMANAGUDA) 		2430004010NRG24150520230148862 15/05/2023 DAIMAN BHATRA 2430004010WL003522 DAIMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968354 DAIMAN BHATRA ()
83 JHORIGAM OR-30-004-010-006/4789
(DHAMANAGUDA) 		2430004010NRG24150520230148864 15/05/2023 JAMUNA BHATRA 2430004010WL003522 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968353 JAMUNA BHATRA ()
84 JHORIGAM OR-30-004-010-006/4789
(DHAMANAGUDA) 		2430004010NRG24150520230148863 15/05/2023 SUNADHAR BHATRA 2430004010WL003522 SUNADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968352 SUNADHAR BHATRA ()
SubTotal 134616 134616
Total 134616 134616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_150523FTO_115807 76407201 Dabugam 134616

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