Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250423FTO_49273
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 DABUGAM OR-30-001-005-006/15330
(GHODAKHUNTA) 		2430001000NRG24250420230041754 25/04/2023 PUSHPALATA BHATRA 2430001WL000966 PUSHPALATA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948128 PUSHPALATA BHATRA ()
2 DABUGAM OR-30-001-005-006/15330
(GHODAKHUNTA) 		2430001000NRG24250420230041755 25/04/2023 PUSHPALATA BHATRA 2430001WL000966 PUSHPALATA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948129 PUSHPALATA BHATRA ()
3 DABUGAM OR-30-001-005-006/15331
(GHODAKHUNTA) 		2430001000NRG24250420230041756 25/04/2023 RAIMATI KASHYAP 2430001WL000966 RAIMATI KASHYAP 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948134 RAIMATI KASHYAP ()
4 DABUGAM OR-30-001-005-006/15331
(GHODAKHUNTA) 		2430001000NRG24250420230041757 25/04/2023 RAIMATI KASHYAP 2430001WL000966 RAIMATI KASHYAP 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948135 RAIMATI KASHYAP ()
5 DABUGAM OR-30-001-005-006/15333
(GHODAKHUNTA) 		2430001000NRG24250420230041758 25/04/2023 TULASA BHATRA 2430001WL000966 TULASA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948143 TULASA BHATRA ()
6 DABUGAM OR-30-001-005-006/15334
(GHODAKHUNTA) 		2430001000NRG24250420230041759 25/04/2023 JOSHADA BHATRA 2430001WL000966 JOSHADA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948154 JOSHADA BHATRA ()
7 DABUGAM OR-30-001-005-006/15339
(GHODAKHUNTA) 		2430001000NRG24250420230041760 25/04/2023 PHULA BHATRA 2430001WL000966 PHULA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948148 PHULA BHATRA ()
8 DABUGAM OR-30-001-005-006/15339
(GHODAKHUNTA) 		2430001000NRG24250420230041761 25/04/2023 PHULA BHATRA 2430001WL000966 PHULA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948149 PHULA BHATRA ()
9 DABUGAM OR-30-001-005-006/15340
(GHODAKHUNTA) 		2430001000NRG24250420230041762 25/04/2023 PURNA BHATRA 2430001WL000966 PURNA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948153 PURNA BHATRA ()
10 DABUGAM OR-30-001-005-006/15342
(GHODAKHUNTA) 		2430001000NRG24250420230041763 25/04/2023 AMIKA BHATRA 2430001WL000966 AMIKA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948169 AMIKA BHATRA ()
11 DABUGAM OR-30-001-005-006/15345
(GHODAKHUNTA) 		2430001000NRG24250420230041764 25/04/2023 SABITA HARIJAN 2430001WL000966 SABITA HARIJAN 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948132 SABITA HARIJAN ()
12 DABUGAM OR-30-001-005-006/15345
(GHODAKHUNTA) 		2430001000NRG24250420230041765 25/04/2023 SABITA HARIJAN 2430001WL000966 SABITA HARIJAN 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948133 SABITA HARIJAN ()
13 DABUGAM OR-30-001-005-006/15348
(GHODAKHUNTA) 		2430001000NRG24250420230041766 25/04/2023 BELO ODA 2430001WL000966 BELO ODA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948150 BELO ODA ()
14 DABUGAM OR-30-001-005-006/15349
(GHODAKHUNTA) 		2430001000NRG24250420230041767 25/04/2023 NIRAJ PRASAD 2430001WL000966 NIRAJ PRASAD 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948172 NIRAJ PRASAD ()
15 DABUGAM OR-30-001-005-006/15349
(GHODAKHUNTA) 		2430001000NRG24250420230041768 25/04/2023 NIRAJ PRASAD 2430001WL000966 NIRAJ PRASAD 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948173 NIRAJ PRASAD ()
16 DABUGAM OR-30-001-005-006/15351
(GHODAKHUNTA) 		2430001000NRG24250420230041769 25/04/2023 DASHAMI BHATRA 2430001WL000966 DASHAMI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948136 DASHAMI BHATRA ()
17 DABUGAM OR-30-001-005-006/15351
(GHODAKHUNTA) 		2430001000NRG24250420230041770 25/04/2023 DASHAMI BHATRA 2430001WL000966 DASHAMI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948137 DASHAMI BHATRA ()
18 DABUGAM OR-30-001-005-006/15352
(GHODAKHUNTA) 		2430001000NRG24250420230041771 25/04/2023 JAYANTI BHATRA 2430001WL000966 JAYANTI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948141 JAYANTI BHATRA ()
19 DABUGAM OR-30-001-005-006/15352
(GHODAKHUNTA) 		2430001000NRG24250420230041772 25/04/2023 JAYANTI BHATRA 2430001WL000966 JAYANTI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948142 JAYANTI BHATRA ()
20 DABUGAM OR-30-001-005-006/15354
(GHODAKHUNTA) 		2430001000NRG24250420230041773 25/04/2023 Sanabari Bhatra 2430001WL000966 Sanabari Bhatra 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948146 Sanabari Bhatra ()
21 DABUGAM OR-30-001-005-006/15354
(GHODAKHUNTA) 		2430001000NRG24250420230041774 25/04/2023 Sanabari Bhatra 2430001WL000966 Sanabari Bhatra 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948147 Sanabari Bhatra ()
22 DABUGAM OR-30-001-005-006/15355
(GHODAKHUNTA) 		2430001000NRG24250420230041775 25/04/2023 SHUKRUBARI BHATRA 2430001WL000966 SHUKRUBARI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948170 SHUKRUBARI BHATRA ()
23 DABUGAM OR-30-001-005-006/15355
(GHODAKHUNTA) 		2430001000NRG24250420230041776 25/04/2023 SHUKRUBARI BHATRA 2430001WL000966 SHUKRUBARI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948171 SHUKRUBARI BHATRA ()
24 DABUGAM OR-30-001-005-006/15356
(GHODAKHUNTA) 		2430001000NRG24250420230041777 25/04/2023 GORIMANI BHATRA 2430001WL000966 GORIMANI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948126 GORIMANI BHATRA ()
25 DABUGAM OR-30-001-005-006/15356
(GHODAKHUNTA) 		2430001000NRG24250420230041778 25/04/2023 GORIMANI BHATRA 2430001WL000966 GORIMANI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948127 GORIMANI BHATRA ()
26 DABUGAM OR-30-001-005-006/15357
(GHODAKHUNTA) 		2430001000NRG24250420230041779 25/04/2023 CHANCHALA BHATRA 2430001WL000966 CHANCHALA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948164 CHANCHALA BHATRA ()
27 DABUGAM OR-30-001-005-006/15359
(GHODAKHUNTA) 		2430001000NRG24250420230041780 25/04/2023 CHINTAMANI BHATRA 2430001WL000966 CHINTAMANI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948158 CHINTAMANI BHATRA ()
28 DABUGAM OR-30-001-005-006/15359
(GHODAKHUNTA) 		2430001000NRG24250420230041781 25/04/2023 CHINTAMANI BHATRA 2430001WL000966 CHINTAMANI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948159 CHINTAMANI BHATRA ()
29 DABUGAM OR-30-001-005-006/15360
(GHODAKHUNTA) 		2430001000NRG24250420230041782 25/04/2023 SUATI BHATRA 2430001WL000966 SUATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948160 SUATI BHATRA ()
30 DABUGAM OR-30-001-005-006/15360
(GHODAKHUNTA) 		2430001000NRG24250420230041783 25/04/2023 SUATI BHATRA 2430001WL000966 SUATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948161 SUATI BHATRA ()
31 DABUGAM OR-30-001-005-006/15362
(GHODAKHUNTA) 		2430001000NRG24250420230041784 25/04/2023 SUMITRA SAMRATH 2430001WL000966 SUMITRA SAMRATH 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948156 SUMITRA SAMRATH ()
32 DABUGAM OR-30-001-005-006/15362
(GHODAKHUNTA) 		2430001000NRG24250420230041785 25/04/2023 SUMITRA SAMRATH 2430001WL000966 SUMITRA SAMRATH 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948157 SUMITRA SAMRATH ()
33 DABUGAM OR-30-001-005-006/15363
(GHODAKHUNTA) 		2430001000NRG24250420230041786 25/04/2023 BANAMATI SAGARIA 2430001WL000966 BANAMATI SAGARIA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948174 BANAMATI SAGARIA ()
34 DABUGAM OR-30-001-005-006/15363
(GHODAKHUNTA) 		2430001000NRG24250420230041787 25/04/2023 BANAMATI SAGARIA 2430001WL000966 BANAMATI SAGARIA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948175 BANAMATI SAGARIA ()
35 DABUGAM OR-30-001-005-006/15364
(GHODAKHUNTA) 		2430001000NRG24250420230041788 25/04/2023 BUDANTI BHATRA 2430001WL000966 BUDANTI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948144 BUDANTI BHATRA ()
36 DABUGAM OR-30-001-005-006/15364
(GHODAKHUNTA) 		2430001000NRG24250420230041789 25/04/2023 BUDANTI BHATRA 2430001WL000966 BUDANTI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948145 BUDANTI BHATRA ()
37 DABUGAM OR-30-001-005-006/15365
(GHODAKHUNTA) 		2430001000NRG24250420230041790 25/04/2023 KUSUMA BHATRA 2430001WL000966 KUSUMA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948138 KUSUMA BHATRA ()
38 DABUGAM OR-30-001-005-006/15366
(GHODAKHUNTA) 		2430001000NRG24250420230041791 25/04/2023 UGRESEN BHATRA 2430001WL000966 UGRESEN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948130 UGRESEN BHATRA ()
39 DABUGAM OR-30-001-005-006/15366
(GHODAKHUNTA) 		2430001000NRG24250420230041792 25/04/2023 UGRESEN BHATRA 2430001WL000966 UGRESEN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948131 UGRESEN BHATRA ()
40 DABUGAM OR-30-001-005-006/15367
(GHODAKHUNTA) 		2430001000NRG24250420230041793 25/04/2023 SUKRABARI BHATRA 2430001WL000966 SUKRABARI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948151 SUKRABARI BHATRA ()
41 DABUGAM OR-30-001-005-006/15367
(GHODAKHUNTA) 		2430001000NRG24250420230041794 25/04/2023 SUKRABARI BHATRA 2430001WL000966 SUKRABARI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948152 SUKRABARI BHATRA ()
42 DABUGAM OR-30-001-005-006/15368
(GHODAKHUNTA) 		2430001000NRG24250420230041795 25/04/2023 SUSHILA BHATRA 2430001WL000966 SUSHILA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948162 SUSHILA BHATRA ()
43 DABUGAM OR-30-001-005-006/15368
(GHODAKHUNTA) 		2430001000NRG24250420230041796 25/04/2023 SUSHILA BHATRA 2430001WL000966 SUSHILA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948163 SUSHILA BHATRA ()
44 DABUGAM OR-30-001-005-006/15369
(GHODAKHUNTA) 		2430001000NRG24250420230041797 25/04/2023 DHANAMATI BHATRA 2430001WL000966 DHANAMATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948165 DHANAMATI BHATRA ()
45 DABUGAM OR-30-001-005-006/15369
(GHODAKHUNTA) 		2430001000NRG24250420230041798 25/04/2023 DHANAMATI BHATRA 2430001WL000966 DHANAMATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948166 DHANAMATI BHATRA ()
46 DABUGAM OR-30-001-005-006/15371
(GHODAKHUNTA) 		2430001000NRG24250420230041799 25/04/2023 DASHAI BHATRA 2430001WL000966 DASHAI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948124 DASHAI BHATRA ()
47 DABUGAM OR-30-001-005-006/15371
(GHODAKHUNTA) 		2430001000NRG24250420230041800 25/04/2023 DASHAI BHATRA 2430001WL000966 DASHAI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948125 DASHAI BHATRA ()
48 DABUGAM OR-30-001-005-006/15372
(GHODAKHUNTA) 		2430001000NRG24250420230041801 25/04/2023 SABETI BHATRA 2430001WL000966 SABETI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948139 SABETI BHATRA ()
49 DABUGAM OR-30-001-005-006/15372
(GHODAKHUNTA) 		2430001000NRG24250420230041802 25/04/2023 SABETI BHATRA 2430001WL000966 SABETI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948140 SABETI BHATRA ()
50 DABUGAM OR-30-001-005-006/15376
(GHODAKHUNTA) 		2430001000NRG24250420230041803 25/04/2023 JAMUNA BHATRA 2430001WL000966 JAMUNA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948167 JAMUNA BHATRA ()
51 DABUGAM OR-30-001-005-006/15376
(GHODAKHUNTA) 		2430001000NRG24250420230041804 25/04/2023 JAMUNA BHATRA 2430001WL000966 JAMUNA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948168 JAMUNA BHATRA ()
52 DABUGAM OR-30-001-005-006/15382
(GHODAKHUNTA) 		2430001000NRG24250420230041805 25/04/2023 HEMBATI PANKA 2430001WL000966 HEMBATI PANKA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948155 HEMBATI PANKA ()
53 DABUGAM OR-30-001-012-006/25450
(GHODAKHUNTA) 		2430001000NRG24250420230041806 25/04/2023 BANITA MAJHI 2430001WL000966 BANITA MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948194 BANITA MAJHI ()
54 DABUGAM OR-30-001-012-006/25450
(GHODAKHUNTA) 		2430001000NRG24250420230041807 25/04/2023 BANITA MAJHI 2430001WL000966 BANITA MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948195 BANITA MAJHI ()
55 DABUGAM OR-30-001-012-006/25453
(GHODAKHUNTA) 		2430001000NRG24250420230041808 25/04/2023 HIRAI BHATRA 2430001WL000966 HIRAI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948190 HIRAI BHATRA ()
56 DABUGAM OR-30-001-012-008/179223
(GHODAKHUNTA) 		2430001000NRG24250420230041809 25/04/2023 DHANAI PUJARI 2430001WL000966 DHANAI PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948185 DHANAI PUJARI ()
57 DABUGAM OR-30-001-012-008/179224
(GHODAKHUNTA) 		2430001000NRG24250420230041810 25/04/2023 SADAN PUJARI 2430001WL000966 SADAN PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948186 SADAN PUJARI ()
58 DABUGAM OR-30-001-012-008/179225
(GHODAKHUNTA) 		2430001000NRG24250420230041811 25/04/2023 REBATI BHATRA 2430001WL000966 REBATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948187 REBATI BHATRA ()
59 DABUGAM OR-30-001-012-008/179225
(GHODAKHUNTA) 		2430001000NRG24250420230041812 25/04/2023 REBATI BHATRA 2430001WL000966 REBATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948188 REBATI BHATRA ()
60 DABUGAM OR-30-001-012-008/179227
(GHODAKHUNTA) 		2430001000NRG24250420230041813 25/04/2023 USHA PUJARI 2430001WL000966 USHA PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948176 USHA PUJARI ()
61 DABUGAM OR-30-001-012-008/179227
(GHODAKHUNTA) 		2430001000NRG24250420230041814 25/04/2023 USHA PUJARI 2430001WL000966 USHA PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948177 USHA PUJARI ()
62 DABUGAM OR-30-001-012-008/179228
(GHODAKHUNTA) 		2430001000NRG24250420230041815 25/04/2023 KANSULA BHATRA 2430001WL000966 KANSULA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948183 KANSULA BHATRA ()
63 DABUGAM OR-30-001-012-008/179228
(GHODAKHUNTA) 		2430001000NRG24250420230041816 25/04/2023 KANSULA BHATRA 2430001WL000966 KANSULA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948184 KANSULA BHATRA ()
64 DABUGAM OR-30-001-012-008/179229
(GHODAKHUNTA) 		2430001000NRG24250420230041817 25/04/2023 TILAK BHATRA 2430001WL000966 TILAK BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948189 TILAK BHATRA ()
65 DABUGAM OR-30-001-012-008/179233
(GHODAKHUNTA) 		2430001000NRG24250420230041818 25/04/2023 SANADI PUJARI 2430001WL000966 SANADI PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948180 SANADI PUJARI ()
66 DABUGAM OR-30-001-012-008/179236
(GHODAKHUNTA) 		2430001000NRG24250420230041819 25/04/2023 LALIT PUJARI 2430001WL000966 LALIT PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948181 LALIT PUJARI ()
67 DABUGAM OR-30-001-012-008/179236
(GHODAKHUNTA) 		2430001000NRG24250420230041820 25/04/2023 LALIT PUJARI 2430001WL000966 LALIT PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948182 LALIT PUJARI ()
68 DABUGAM OR-30-001-012-008/179238
(GHODAKHUNTA) 		2430001000NRG24250420230041821 25/04/2023 DUMAR BHATRA 2430001WL000966 DUMAR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948178 DUMAR BHATRA ()
69 DABUGAM OR-30-001-012-008/179238
(GHODAKHUNTA) 		2430001000NRG24250420230041822 25/04/2023 DUMAR BHATRA 2430001WL000966 DUMAR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948179 DUMAR BHATRA ()
70 DABUGAM OR-30-001-012-008/179239
(GHODAKHUNTA) 		2430001000NRG24250420230041823 25/04/2023 GHASINI MAJHI 2430001WL000966 GHASINI MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1401948191 GHASINI MAJHI ()
71 DABUGAM OR-30-001-012-008/179241
(GHODAKHUNTA) 		2430001000NRG24250420230041824 25/04/2023 RATNA BHATRA 2430001WL000966 RATNA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 10/05/2023 1401948192 RATNA BHATRA ()
72 DABUGAM OR-30-001-012-008/179241
(GHODAKHUNTA) 		2430001000NRG24250420230041825 25/04/2023 RATNA BHATRA 2430001WL000966 RATNA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 10/05/2023 1401948193 RATNA BHATRA ()
SubTotal 187230 187230
Total 187230 187230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250423FTO_49273 76407201 Dabugam 187230

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