Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423FTO_52927
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-30-004-012-001/7000
(DONGARIGUDA) 		2430004000NRG24260420230046376 26/04/2023 HARI BHATRA 2430004WL001084 HARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004687 HARI BHATRA ()
2 JHORIGAM OR-30-004-012-001/7002
(DONGARIGUDA) 		2430004000NRG24260420230046377 26/04/2023 GAJENDRA MEHER 2430004WL001084 GAJENDRA MEHER 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004637 GAJENDRA MEHER ()
3 JHORIGAM OR-30-004-012-001/7008
(DONGARIGUDA) 		2430004000NRG24260420230046378 26/04/2023 KALA BHATRA 2430004WL001084 KALA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004698 KALA BHATRA ()
4 JHORIGAM OR-30-004-012-001/7010
(DONGARIGUDA) 		2430004000NRG24260420230046379 26/04/2023 MALATI PANKA 2430004WL001084 MALATI PANKA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004693 MALATI PANKA ()
5 JHORIGAM OR-30-004-012-001/7011
(DONGARIGUDA) 		2430004000NRG24260420230046381 26/04/2023 HARABATI BHATRA 2430004WL001084 HARABATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004695 HARABATI BHATRA ()
6 JHORIGAM OR-30-004-012-001/7011
(DONGARIGUDA) 		2430004000NRG24260420230046380 26/04/2023 KESHABA BHATRA 2430004WL001084 KESHABA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004694 KESHABA BHATRA ()
7 JHORIGAM OR-30-004-012-001/7014
(DONGARIGUDA) 		2430004000NRG24260420230046382 26/04/2023 GANGADHAR MAJHI 2430004WL001084 GANGADHAR MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004680 GANGADHAR MAJHI ()
8 JHORIGAM OR-30-004-012-001/7014
(DONGARIGUDA) 		2430004000NRG24260420230046383 26/04/2023 KAMCHAN MAJHI 2430004WL001084 KAMCHAN MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004681 KAMCHAN MAJHI ()
9 JHORIGAM OR-30-004-012-001/7030
(DONGARIGUDA) 		2430004000NRG24260420230046385 26/04/2023 GOMATI BHATRA 2430004WL001084 GOMATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004697 GOMATI BHATRA ()
10 JHORIGAM OR-30-004-012-001/7030
(DONGARIGUDA) 		2430004000NRG24260420230046384 26/04/2023 RAGHU BHATRA 2430004WL001084 RAGHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004696 RAGHU BHATRA ()
11 JHORIGAM OR-30-004-012-001/7040
(DONGARIGUDA) 		2430004000NRG24260420230046386 26/04/2023 BAISHAKHI BHATRA 2430004WL001084 BAISHAKHI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004677 BAISHAKHI BHATRA ()
12 JHORIGAM OR-30-004-012-001/7041
(DONGARIGUDA) 		2430004000NRG24260420230046388 26/04/2023 KAMAL DEI BHATRA 2430004WL001084 KAMAL DEI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004700 KAMAL DEI BHATRA ()
13 JHORIGAM OR-30-004-012-001/7041
(DONGARIGUDA) 		2430004000NRG24260420230046387 26/04/2023 LAKHI BHATRA 2430004WL001084 LAKHI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004699 LAKHI BHATRA ()
14 JHORIGAM OR-30-004-012-001/7046
(DONGARIGUDA) 		2430004000NRG24260420230046390 26/04/2023 BHANA BHATRA 2430004WL001084 BHANA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004686 BHANA BHATRA ()
15 JHORIGAM OR-30-004-012-001/7046
(DONGARIGUDA) 		2430004000NRG24260420230046389 26/04/2023 PADAM BHATRA 2430004WL001084 PADAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004685 PADAM BHATRA ()
16 JHORIGAM OR-30-004-012-001/7048
(DONGARIGUDA) 		2430004000NRG24260420230046392 26/04/2023 DAMAE BHATRA 2430004WL001084 DAMAE BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004689 DAMAE BHATRA ()
17 JHORIGAM OR-30-004-012-001/7048
(DONGARIGUDA) 		2430004000NRG24260420230046391 26/04/2023 PITAM BHATRA 2430004WL001084 PITAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004688 PITAM BHATRA ()
18 JHORIGAM OR-30-004-012-001/7052
(DONGARIGUDA) 		2430004000NRG24260420230046393 26/04/2023 MANGALDEI BHATRA 2430004WL001084 MANGALDEI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004684 MANGALDEI BHATRA ()
19 JHORIGAM OR-30-004-012-001/7054
(DONGARIGUDA) 		2430004000NRG24260420230046394 26/04/2023 BHIMA PANKA 2430004WL001084 BHIMA PANKA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004692 BHIMA PANKA ()
20 JHORIGAM OR-30-004-012-001/7056
(DONGARIGUDA) 		2430004000NRG24260420230046395 26/04/2023 KAMALOCHAN PANKA 2430004WL001084 KAMALOCHAN PANKA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004690 KAMALOCHAN PANKA ()
21 JHORIGAM OR-30-004-012-001/7056
(DONGARIGUDA) 		2430004000NRG24260420230046396 26/04/2023 KAMALOCHAN PANKA 2430004WL001084 KAMALOCHAN PANKA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004691 KAMALOCHAN PANKA ()
22 JHORIGAM OR-30-004-012-001/7063
(DONGARIGUDA) 		2430004000NRG24260420230046397 26/04/2023 PURAN PUJARI 2430004WL001084 PURAN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004682 PURAN PUJARI ()
23 JHORIGAM OR-30-004-012-001/7063
(DONGARIGUDA) 		2430004000NRG24260420230046398 26/04/2023 TULARAM PUJARI 2430004WL001084 TULARAM PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004683 TULARAM PUJARI ()
24 JHORIGAM OR-30-004-012-002/11012
(DONGARIGUDA) 		2430004000NRG24260420230046399 26/04/2023 DAMU BHATRA 2430004WL001084 DAMU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004649 DAMU BHATRA ()
25 JHORIGAM OR-30-004-012-002/11017
(DONGARIGUDA) 		2430004000NRG24260420230046400 26/04/2023 SANU BHATRA 2430004WL001084 SANU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004651 SANU BHATRA ()
26 JHORIGAM OR-30-004-012-002/11025
(DONGARIGUDA) 		2430004000NRG24260420230046401 26/04/2023 HIRADEI GOUDA 2430004WL001084 HIRADEI GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004650 HIRADEI GOUDA ()
27 JHORIGAM OR-30-004-012-002/11033
(DONGARIGUDA) 		2430004000NRG24260420230046402 26/04/2023 KAPHUR BHATRA 2430004WL001084 KAPHUR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004647 KAPHUR BHATRA ()
28 JHORIGAM OR-30-004-012-002/11033
(DONGARIGUDA) 		2430004000NRG24260420230046403 26/04/2023 NILA BHATRA 2430004WL001084 NILA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004648 NILA BHATRA ()
29 JHORIGAM OR-30-004-012-002/11034
(DONGARIGUDA) 		2430004000NRG24260420230046404 26/04/2023 GURUBARU BHATRA 2430004WL001084 GURUBARU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004646 GURUBARU BHATRA ()
30 JHORIGAM OR-30-004-012-002/11037
(DONGARIGUDA) 		2430004000NRG24260420230046406 26/04/2023 DASAI SANTA 2430004WL001084 DASAI SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004618 DASAI SANTA ()
31 JHORIGAM OR-30-004-012-002/11037
(DONGARIGUDA) 		2430004000NRG24260420230046405 26/04/2023 MADHU SANTA 2430004WL001084 MADHU SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004617 MADHU SANTA ()
32 JHORIGAM OR-30-004-012-002/11046
(DONGARIGUDA) 		2430004000NRG24260420230046407 26/04/2023 SAMARU BHATRA 2430004WL001084 SAMARU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004701 SAMARU BHATRA ()
33 JHORIGAM OR-30-004-012-002/11046
(DONGARIGUDA) 		2430004000NRG24260420230046408 26/04/2023 SUBARNA BHATRA 2430004WL001084 SUBARNA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004702 SUBARNA BHATRA ()
34 JHORIGAM OR-30-004-012-002/11051
(DONGARIGUDA) 		2430004000NRG24260420230046409 26/04/2023 BIKRAM SANTA 2430004WL001084 BIKRAM SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004615 BIKRAM SANTA ()
35 JHORIGAM OR-30-004-012-002/11051
(DONGARIGUDA) 		2430004000NRG24260420230046410 26/04/2023 BISHAKUDI SANTA 2430004WL001084 BISHAKUDI SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004616 BISHAKUDI SANTA ()
36 JHORIGAM OR-30-004-012-002/11054
(DONGARIGUDA) 		2430004000NRG24260420230046411 26/04/2023 MUKTA SANTA 2430004WL001084 MUKTA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004707 MUKTA SANTA ()
37 JHORIGAM OR-30-004-012-002/11074
(DONGARIGUDA) 		2430004000NRG24260420230046413 26/04/2023 MAINA BHATRA 2430004WL001084 MAINA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004634 MAINA BHATRA ()
38 JHORIGAM OR-30-004-012-002/11074
(DONGARIGUDA) 		2430004000NRG24260420230046412 26/04/2023 SANADHAR BHATRA 2430004WL001084 SANADHAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004633 SANADHAR BHATRA ()
39 JHORIGAM OR-30-004-012-002/11077
(DONGARIGUDA) 		2430004000NRG24260420230046414 26/04/2023 LACHHAMA BHATRA 2430004WL001084 LACHHAMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004624 LACHHAMA BHATRA ()
40 JHORIGAM OR-30-004-012-002/11079
(DONGARIGUDA) 		2430004000NRG24260420230046416 26/04/2023 DAMAI BHATRA 2430004WL001084 DAMAI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004632 DAMAI BHATRA ()
41 JHORIGAM OR-30-004-012-002/11079
(DONGARIGUDA) 		2430004000NRG24260420230046415 26/04/2023 DAMUDHAR BHATRA 2430004WL001084 DAMUDHAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004631 DAMUDHAR BHATRA ()
42 JHORIGAM OR-30-004-012-002/11090
(DONGARIGUDA) 		2430004000NRG24260420230046417 26/04/2023 JAMUNA BHATRA 2430004WL001084 JAMUNA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004678 JAMUNA BHATRA ()
43 JHORIGAM OR-30-004-012-002/11093
(DONGARIGUDA) 		2430004000NRG24260420230046418 26/04/2023 GOBARDHAN BHATRA 2430004WL001084 GOBARDHAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004709 GOBARDHAN BHATRA ()
44 JHORIGAM OR-30-004-012-002/11098
(DONGARIGUDA) 		2430004000NRG24260420230046419 26/04/2023 CHAMPA SANTA 2430004WL001084 CHAMPA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004706 CHAMPA SANTA ()
45 JHORIGAM OR-30-004-012-002/11102
(DONGARIGUDA) 		2430004000NRG24260420230046420 26/04/2023 ULLASA BHATRA 2430004WL001084 ULLASA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004639 ULLASA BHATRA ()
46 JHORIGAM OR-30-004-012-002/11105
(DONGARIGUDA) 		2430004000NRG24260420230046422 26/04/2023 DASHAMATI BHATRA 2430004WL001084 DASHAMATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004628 DASHAMATI BHATRA ()
47 JHORIGAM OR-30-004-012-002/11105
(DONGARIGUDA) 		2430004000NRG24260420230046421 26/04/2023 JALADHAR BHATRA 2430004WL001084 JALADHAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004627 JALADHAR BHATRA ()
48 JHORIGAM OR-30-004-012-002/11106
(DONGARIGUDA) 		2430004000NRG24260420230046423 26/04/2023 BALIYAR BHATRA 2430004WL001084 BALIYAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004635 BALIYAR BHATRA ()
49 JHORIGAM OR-30-004-012-002/11106
(DONGARIGUDA) 		2430004000NRG24260420230046424 26/04/2023 RAYABARI BHATRA 2430004WL001084 RAYABARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004636 RAYABARI BHATRA ()
50 JHORIGAM OR-30-004-012-002/11112
(DONGARIGUDA) 		2430004000NRG24260420230046425 26/04/2023 NABINA BHATRA 2430004WL001084 NABINA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004622 NABINA BHATRA ()
51 JHORIGAM OR-30-004-012-002/11113
(DONGARIGUDA) 		2430004000NRG24260420230046426 26/04/2023 HADI SANTA 2430004WL001084 HADI SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004620 HADI SANTA ()
52 JHORIGAM OR-30-004-012-002/11113
(DONGARIGUDA) 		2430004000NRG24260420230046427 26/04/2023 LAXMI SANTA 2430004WL001084 LAXMI SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004621 LAXMI SANTA ()
53 JHORIGAM OR-30-004-012-002/11114
(DONGARIGUDA) 		2430004000NRG24260420230046428 26/04/2023 SRIPATI SANTA 2430004WL001084 SRIPATI SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004612 SRIPATI SANTA ()
54 JHORIGAM OR-30-004-012-002/11124
(DONGARIGUDA) 		2430004000NRG24260420230046429 26/04/2023 DASA SANTA 2430004WL001084 DASA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004705 DASA SANTA ()
55 JHORIGAM OR-30-004-012-002/11125
(DONGARIGUDA) 		2430004000NRG24260420230046430 26/04/2023 GOBENA SANTA 2430004WL001084 GOBENA SANTA 76407201 SBIN0000DOP 1185 1185 Rejected 10/05/2023 1402004644 No Such Account
56 JHORIGAM OR-30-004-012-002/11125
(DONGARIGUDA) 		2430004000NRG24260420230046431 26/04/2023 PARBATI SANTA 2430004WL001084 PARBATI SANTA 76407201 SBIN0000DOP 1185 1185 Rejected 10/05/2023 1402004645 No Such Account
57 JHORIGAM OR-30-004-012-002/11127
(DONGARIGUDA) 		2430004000NRG24260420230046433 26/04/2023 ASHE SANTA 2430004WL001084 ASHE SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004614 ASHE SANTA ()
58 JHORIGAM OR-30-004-012-002/11127
(DONGARIGUDA) 		2430004000NRG24260420230046432 26/04/2023 LAXMAN SANTA 2430004WL001084 LAXMAN SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004613 LAXMAN SANTA ()
59 JHORIGAM OR-30-004-012-002/11128
(DONGARIGUDA) 		2430004000NRG24260420230046435 26/04/2023 BUGI SANTA 2430004WL001084 BUGI SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004641 BUGI SANTA ()
60 JHORIGAM OR-30-004-012-002/11128
(DONGARIGUDA) 		2430004000NRG24260420230046434 26/04/2023 TANKADHAR SANTA 2430004WL001084 TANKADHAR SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004640 TANKADHAR SANTA ()
61 JHORIGAM OR-30-004-012-002/11131
(DONGARIGUDA) 		2430004000NRG24260420230046436 26/04/2023 RATNNA BHATRA 2430004WL001084 RATNNA BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 10/05/2023 1402004643 Account closed
62 JHORIGAM OR-30-004-012-002/11133
(DONGARIGUDA) 		2430004000NRG24260420230046437 26/04/2023 MAKARANDA BHATRA 2430004WL001084 MAKARANDA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004642 MAKARANDA BHATRA ()
63 JHORIGAM OR-30-004-012-002/11135
(DONGARIGUDA) 		2430004000NRG24260420230046438 26/04/2023 DHANA SANTA 2430004WL001084 DHANA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004623 DHANA SANTA ()
64 JHORIGAM OR-30-004-012-002/11137
(DONGARIGUDA) 		2430004000NRG24260420230046439 26/04/2023 NIRA SANTA 2430004WL001084 NIRA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004610 NIRA SANTA ()
65 JHORIGAM OR-30-004-012-002/11137
(DONGARIGUDA) 		2430004000NRG24260420230046440 26/04/2023 NIRA SANTA 2430004WL001084 NIRA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004611 NIRA SANTA ()
66 JHORIGAM OR-30-004-012-002/11139
(DONGARIGUDA) 		2430004000NRG24260420230046441 26/04/2023 KALABATI SANTA 2430004WL001084 KALABATI SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004708 KALABATI SANTA ()
67 JHORIGAM OR-30-004-012-002/11142
(DONGARIGUDA) 		2430004000NRG24260420230046442 26/04/2023 SANA SANTA 2430004WL001084 SANA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004619 SANA SANTA ()
68 JHORIGAM OR-30-004-012-002/11146
(DONGARIGUDA) 		2430004000NRG24260420230046443 26/04/2023 MOHAN GOUDA 2430004WL001084 MOHAN GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004679 MOHAN GOUDA ()
69 JHORIGAM OR-30-004-012-002/11147
(DONGARIGUDA) 		2430004000NRG24260420230046445 26/04/2023 KANAKA DEI BHATRA 2430004WL001084 KANAKA DEI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004626 KANAKA DEI BHATRA ()
70 JHORIGAM OR-30-004-012-002/11147
(DONGARIGUDA) 		2430004000NRG24260420230046444 26/04/2023 NADA BHATRA 2430004WL001084 NADA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004625 NADA BHATRA ()
71 JHORIGAM OR-30-004-012-002/11148
(DONGARIGUDA) 		2430004000NRG24260420230046447 26/04/2023 DALIMBA BHATRA 2430004WL001084 DALIMBA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004653 DALIMBA BHATRA ()
72 JHORIGAM OR-30-004-012-002/11148
(DONGARIGUDA) 		2430004000NRG24260420230046446 26/04/2023 JAGABANDHU BHATRA 2430004WL001084 JAGABANDHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004652 JAGABANDHU BHATRA ()
73 JHORIGAM OR-30-004-012-002/11149
(DONGARIGUDA) 		2430004000NRG24260420230046448 26/04/2023 LAXMAN MAJHI 2430004WL001084 LAXMAN MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004638 LAXMAN MAJHI ()
74 JHORIGAM OR-30-004-012-002/11154
(DONGARIGUDA) 		2430004000NRG24260420230046449 26/04/2023 BHAGIRATHI BHATRA 2430004WL001084 BHAGIRATHI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004629 BHAGIRATHI BHATRA ()
75 JHORIGAM OR-30-004-012-002/11154
(DONGARIGUDA) 		2430004000NRG24260420230046450 26/04/2023 SARABANI BHATRA 2430004WL001084 SARABANI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004630 SARABANI BHATRA ()
76 JHORIGAM OR-30-004-012-002/11156
(DONGARIGUDA) 		2430004000NRG24260420230046451 26/04/2023 BAGA SANTA 2430004WL001084 BAGA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004703 BAGA SANTA ()
77 JHORIGAM OR-30-004-012-002/11156
(DONGARIGUDA) 		2430004000NRG24260420230046452 26/04/2023 SANAYA SANTA 2430004WL001084 SANAYA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004704 SANAYA SANTA ()
78 JHORIGAM OR-30-004-012-003/11342
(DONGARIGUDA) 		2430004000NRG24260420230046453 26/04/2023 MANAMATI BHATRA 2430004WL001084 MANAMATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004668 MANAMATI BHATRA ()
79 JHORIGAM OR-30-004-012-003/11343
(DONGARIGUDA) 		2430004000NRG24260420230046454 26/04/2023 DALIMBA BHATRA 2430004WL001084 DALIMBA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004669 DALIMBA BHATRA ()
80 JHORIGAM OR-30-004-012-003/11350
(DONGARIGUDA) 		2430004000NRG24260420230046456 26/04/2023 RADAMA BHATRA 2430004WL001084 RADAMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004676 RADAMA BHATRA ()
81 JHORIGAM OR-30-004-012-003/11350
(DONGARIGUDA) 		2430004000NRG24260420230046455 26/04/2023 SINDHU BHATRA 2430004WL001084 SINDHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004675 SINDHU BHATRA ()
82 JHORIGAM OR-30-004-012-003/11362
(DONGARIGUDA) 		2430004000NRG24260420230046457 26/04/2023 SUBARNA BHATRA 2430004WL001084 SUBARNA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004654 SUBARNA BHATRA ()
83 JHORIGAM OR-30-004-012-003/11367
(DONGARIGUDA) 		2430004000NRG24260420230046458 26/04/2023 MATI BHATRA 2430004WL001084 MATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004660 MATI BHATRA ()
84 JHORIGAM OR-30-004-012-003/11371
(DONGARIGUDA) 		2430004000NRG24260420230046459 26/04/2023 KAMALU GOUDA 2430004WL001084 KAMALU GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004655 KAMALU GOUDA ()
85 JHORIGAM OR-30-004-012-003/11387
(DONGARIGUDA) 		2430004000NRG24260420230046460 26/04/2023 PARMA BHATRA 2430004WL001084 PARMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004665 PARMA BHATRA ()
86 JHORIGAM OR-30-004-012-003/11396
(DONGARIGUDA) 		2430004000NRG24260420230046461 26/04/2023 JAYARAM BHATRA 2430004WL001084 JAYARAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004674 JAYARAM BHATRA ()
87 JHORIGAM OR-30-004-012-003/11406
(DONGARIGUDA) 		2430004000NRG24260420230046462 26/04/2023 PADAM BHATRA 2430004WL001084 PADAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004656 PADAM BHATRA ()
88 JHORIGAM OR-30-004-012-003/11406
(DONGARIGUDA) 		2430004000NRG24260420230046463 26/04/2023 PADURAM BHATRA 2430004WL001084 PADURAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004657 PADURAM BHATRA ()
89 JHORIGAM OR-30-004-012-003/11407
(DONGARIGUDA) 		2430004000NRG24260420230046464 26/04/2023 BAIDU BHATRA 2430004WL001084 BAIDU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004671 BAIDU BHATRA ()
90 JHORIGAM OR-30-004-012-003/11407
(DONGARIGUDA) 		2430004000NRG24260420230046465 26/04/2023 JEMA BHATRA 2430004WL001084 JEMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004672 JEMA BHATRA ()
91 JHORIGAM OR-30-004-012-003/11408
(DONGARIGUDA) 		2430004000NRG24260420230046466 26/04/2023 JAGA BHATRA 2430004WL001084 JAGA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004667 JAGA BHATRA ()
92 JHORIGAM OR-30-004-012-003/11414
(DONGARIGUDA) 		2430004000NRG24260420230046468 26/04/2023 KUNDA BHATRA 2430004WL001084 KUNDA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004662 KUNDA BHATRA ()
93 JHORIGAM OR-30-004-012-003/11414
(DONGARIGUDA) 		2430004000NRG24260420230046467 26/04/2023 XHAITAN BHATRA 2430004WL001084 XHAITAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004661 XHAITAN BHATRA ()
94 JHORIGAM OR-30-004-012-003/11415
(DONGARIGUDA) 		2430004000NRG24260420230046469 26/04/2023 NINDI BHATRA 2430004WL001084 NINDI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004666 NINDI BHATRA ()
95 JHORIGAM OR-30-004-012-003/11416
(DONGARIGUDA) 		2430004000NRG24260420230046470 26/04/2023 MANURAM BHATRA 2430004WL001084 MANURAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004658 MANURAM BHATRA ()
96 JHORIGAM OR-30-004-012-003/11417
(DONGARIGUDA) 		2430004000NRG24260420230046471 26/04/2023 RAMADHAR BHATRA 2430004WL001084 RAMADHAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004663 RAMADHAR BHATRA ()
97 JHORIGAM OR-30-004-012-003/11417
(DONGARIGUDA) 		2430004000NRG24260420230046472 26/04/2023 SOMARI BHATRA 2430004WL001084 SOMARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004664 SOMARI BHATRA ()
98 JHORIGAM OR-30-004-012-003/11418
(DONGARIGUDA) 		2430004000NRG24260420230046473 26/04/2023 CHITU BHATRA 2430004WL001084 CHITU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004670 CHITU BHATRA ()
99 JHORIGAM OR-30-004-012-003/11425
(DONGARIGUDA) 		2430004000NRG24260420230046474 26/04/2023 NAKULA BHATRA 2430004WL001084 NAKULA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004659 NAKULA BHATRA ()
100 JHORIGAM OR-30-004-012-003/11434
(DONGARIGUDA) 		2430004000NRG24260420230046475 26/04/2023 JEMA BHATRA 2430004WL001084 JEMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402004673 JEMA BHATRA ()
SubTotal 118500 118500
Total 118500 118500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260423FTO_52927 76407201 Dabugam 118500

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