Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423FTO_52856
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-30-004-007-001/30564
(CHAKALAPADAR) 		2430004000NRG24260420230044121 26/04/2023 MAMATA PUJARI 2430004WL001032 MAMATA PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003326 MAMATA PUJARI ()
2 JHORIGAM OR-30-004-007-001/30564
(CHAKALAPADAR) 		2430004000NRG24260420230044122 26/04/2023 MAMATA PUJARI 2430004WL001032 MAMATA PUJARI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003325 MAMATA PUJARI ()
3 JHORIGAM OR-30-004-007-001/7274
(CHAKALAPADAR) 		2430004000NRG24260420230044123 26/04/2023 GANESHA GOUDA 2430004WL001032 GANESHA GOUDA 76407601 SBIN0000DOP 948 948 Rejected 10/05/2023 1402003316 Account closed
4 JHORIGAM OR-30-004-007-001/7274
(CHAKALAPADAR) 		2430004000NRG24260420230044124 26/04/2023 GANESHA GOUDA 2430004WL001032 GANESHA GOUDA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402003315 Account closed
5 JHORIGAM OR-30-004-007-001/7294
(CHAKALAPADAR) 		2430004000NRG24260420230044125 26/04/2023 SABITRI BHUNJIA 2430004WL001032 SABITRI BHUNJIA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003314 SABITRI BHUNJIA ()
6 JHORIGAM OR-30-004-007-001/7294
(CHAKALAPADAR) 		2430004000NRG24260420230044126 26/04/2023 SABITRI BHUNJIA 2430004WL001032 SABITRI BHUNJIA 76407601 SBIN0000DOP 711 711 Processed 10/05/2023 1402003313 SABITRI BHUNJIA ()
7 JHORIGAM OR-30-004-007-003/30312
(CHAKALAPADAR) 		2430004000NRG24260420230044130 26/04/2023 BANITA MAJHI 2430004WL001032 BANITA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003328 BANITA MAJHI ()
8 JHORIGAM OR-30-004-007-003/30312
(CHAKALAPADAR) 		2430004000NRG24260420230044132 26/04/2023 BANITA MAJHI 2430004WL001032 BANITA MAJHI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003330 BANITA MAJHI ()
9 JHORIGAM OR-30-004-007-003/30312
(CHAKALAPADAR) 		2430004000NRG24260420230044131 26/04/2023 SUNDARSING MAJHI 2430004WL001032 SUNDARSING MAJHI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003329 SUNDARSING MAJHI ()
10 JHORIGAM OR-30-004-007-003/30312
(CHAKALAPADAR) 		2430004000NRG24260420230044129 26/04/2023 SUNDARSING MAJHI 2430004WL001032 SUNDARSING MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003327 SUNDARSING MAJHI ()
11 JHORIGAM OR-30-004-007-003/30315
(CHAKALAPADAR) 		2430004000NRG24260420230044133 26/04/2023 TRILOCHAN SANTA 2430004WL001032 TRILOCHAN SANTA 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003324 TRILOCHAN SANTA ()
12 JHORIGAM OR-30-004-007-003/30315
(CHAKALAPADAR) 		2430004000NRG24260420230044134 26/04/2023 TRILOCHAN SANTA 2430004WL001032 TRILOCHAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003323 TRILOCHAN SANTA ()
13 JHORIGAM OR-30-004-007-003/9010
(CHAKALAPADAR) 		2430004000NRG24260420230044135 26/04/2023 AMAR BINDHANI 2430004WL001032 AMAR BINDHANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003318 AMAR BINDHANI ()
14 JHORIGAM OR-30-004-007-003/9010
(CHAKALAPADAR) 		2430004000NRG24260420230044136 26/04/2023 AMAR BINDHANI 2430004WL001032 AMAR BINDHANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003317 AMAR BINDHANI ()
15 JHORIGAM OR-30-004-007-003/9021
(CHAKALAPADAR) 		2430004000NRG24260420230044137 26/04/2023 RAMABATI JANI 2430004WL001032 RAMABATI JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003304 RAMABATI JANI ()
16 JHORIGAM OR-30-004-007-003/9021
(CHAKALAPADAR) 		2430004000NRG24260420230044138 26/04/2023 RAMABATI JANI 2430004WL001032 RAMABATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003303 RAMABATI JANI ()
17 JHORIGAM OR-30-004-007-003/9023
(CHAKALAPADAR) 		2430004000NRG24260420230044139 26/04/2023 GOBINDA JANI 2430004WL001032 GOBINDA JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003307 GOBINDA JANI ()
18 JHORIGAM OR-30-004-007-003/9023
(CHAKALAPADAR) 		2430004000NRG24260420230044141 26/04/2023 GOBINDA JANI 2430004WL001032 GOBINDA JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003305 GOBINDA JANI ()
19 JHORIGAM OR-30-004-007-003/9023
(CHAKALAPADAR) 		2430004000NRG24260420230044142 26/04/2023 PURNAMI JANI 2430004WL001032 PURNAMI JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003306 PURNAMI JANI ()
20 JHORIGAM OR-30-004-007-003/9023
(CHAKALAPADAR) 		2430004000NRG24260420230044140 26/04/2023 PURNAMI JANI 2430004WL001032 PURNAMI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003308 PURNAMI JANI ()
21 JHORIGAM OR-30-004-007-003/9044
(CHAKALAPADAR) 		2430004000NRG24260420230044146 26/04/2023 NABINA JANI 2430004WL001032 NABINA JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003310 NABINA JANI ()
22 JHORIGAM OR-30-004-007-003/9044
(CHAKALAPADAR) 		2430004000NRG24260420230044144 26/04/2023 NABINA JANI 2430004WL001032 NABINA JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003312 NABINA JANI ()
23 JHORIGAM OR-30-004-007-003/9044
(CHAKALAPADAR) 		2430004000NRG24260420230044145 26/04/2023 SANYASI JANI 2430004WL001032 SANYASI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003309 SANYASI JANI ()
24 JHORIGAM OR-30-004-007-003/9044
(CHAKALAPADAR) 		2430004000NRG24260420230044143 26/04/2023 SANYASI JANI 2430004WL001032 SANYASI JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003311 SANYASI JANI ()
25 JHORIGAM OR-30-004-007-003/9063
(CHAKALAPADAR) 		2430004000NRG24260420230044147 26/04/2023 BALISTHA CHHATRIA 2430004WL001032 BALISTHA CHHATRIA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003293 BALISTHA CHHATRIA ()
26 JHORIGAM OR-30-004-007-003/9063
(CHAKALAPADAR) 		2430004000NRG24260420230044148 26/04/2023 BALISTHA CHHATRIA 2430004WL001032 BALISTHA CHHATRIA 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003294 BALISTHA CHHATRIA ()
27 JHORIGAM OR-30-004-007-003/9074
(CHAKALAPADAR) 		2430004000NRG24260420230044149 26/04/2023 GUPTIKA MAJHI 2430004WL001032 GUPTIKA MAJHI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003320 GUPTIKA MAJHI ()
28 JHORIGAM OR-30-004-007-003/9074
(CHAKALAPADAR) 		2430004000NRG24260420230044150 26/04/2023 GUPTIKA MAJHI 2430004WL001032 GUPTIKA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003319 GUPTIKA MAJHI ()
29 JHORIGAM OR-30-004-007-003/9075
(CHAKALAPADAR) 		2430004000NRG24260420230044151 26/04/2023 DROUPADI PUJARI 2430004WL001032 DROUPADI PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003322 DROUPADI PUJARI ()
30 JHORIGAM OR-30-004-007-003/9075
(CHAKALAPADAR) 		2430004000NRG24260420230044152 26/04/2023 DROUPADI PUJARI 2430004WL001032 DROUPADI PUJARI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003321 DROUPADI PUJARI ()
31 JHORIGAM OR-30-004-007-003/9083
(CHAKALAPADAR) 		2430004000NRG24260420230044154 26/04/2023 KUNJA GOPAL 2430004WL001032 KUNJA GOPAL 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003288 KUNJA GOPAL ()
32 JHORIGAM OR-30-004-007-003/9083
(CHAKALAPADAR) 		2430004000NRG24260420230044156 26/04/2023 KUNJA GOPAL 2430004WL001032 KUNJA GOPAL 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003286 KUNJA GOPAL ()
33 JHORIGAM OR-30-004-007-003/9083
(CHAKALAPADAR) 		2430004000NRG24260420230044155 26/04/2023 PUSTAM GOPAL 2430004WL001032 PUSTAM GOPAL 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003285 PUSTAM GOPAL ()
34 JHORIGAM OR-30-004-007-003/9083
(CHAKALAPADAR) 		2430004000NRG24260420230044153 26/04/2023 PUSTAM GOPAL 2430004WL001032 PUSTAM GOPAL 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003287 PUSTAM GOPAL ()
35 JHORIGAM OR-30-004-007-003/9088
(CHAKALAPADAR) 		2430004000NRG24260420230044159 26/04/2023 GIRA MAJHI 2430004WL001032 GIRA MAJHI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003289 GIRA MAJHI ()
36 JHORIGAM OR-30-004-007-003/9088
(CHAKALAPADAR) 		2430004000NRG24260420230044157 26/04/2023 GIRA MAJHI 2430004WL001032 GIRA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003291 GIRA MAJHI ()
37 JHORIGAM OR-30-004-007-003/9088
(CHAKALAPADAR) 		2430004000NRG24260420230044158 26/04/2023 KAMALA MAJHI 2430004WL001032 KAMALA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003292 KAMALA MAJHI ()
38 JHORIGAM OR-30-004-007-003/9088
(CHAKALAPADAR) 		2430004000NRG24260420230044160 26/04/2023 KAMALA MAJHI 2430004WL001032 KAMALA MAJHI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003290 KAMALA MAJHI ()
39 JHORIGAM OR-30-004-007-003/9096
(CHAKALAPADAR) 		2430004000NRG24260420230044161 26/04/2023 RUDRA GOPAL 2430004WL001032 RUDRA GOPAL 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003300 RUDRA GOPAL ()
40 JHORIGAM OR-30-004-007-003/9096
(CHAKALAPADAR) 		2430004000NRG24260420230044162 26/04/2023 RUDRA GOPAL 2430004WL001032 RUDRA GOPAL 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003299 RUDRA GOPAL ()
41 JHORIGAM OR-30-004-007-003/9099
(CHAKALAPADAR) 		2430004000NRG24260420230044164 26/04/2023 ARAMI CHHATRIA 2430004WL001032 ARAMI CHHATRIA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003298 ARAMI CHHATRIA ()
42 JHORIGAM OR-30-004-007-003/9099
(CHAKALAPADAR) 		2430004000NRG24260420230044166 26/04/2023 ARAMI CHHATRIA 2430004WL001032 ARAMI CHHATRIA 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003296 ARAMI CHHATRIA ()
43 JHORIGAM OR-30-004-007-003/9099
(CHAKALAPADAR) 		2430004000NRG24260420230044165 26/04/2023 GOURANGA CHHATRIA 2430004WL001032 GOURANGA CHHATRIA 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003295 GOURANGA CHHATRIA ()
44 JHORIGAM OR-30-004-007-003/9099
(CHAKALAPADAR) 		2430004000NRG24260420230044163 26/04/2023 GOURANGA CHHATRIA 2430004WL001032 GOURANGA CHHATRIA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003297 GOURANGA CHHATRIA ()
45 JHORIGAM OR-30-004-007-003/9108
(CHAKALAPADAR) 		2430004000NRG24260420230044167 26/04/2023 SUMITRA GOPAL 2430004WL001032 SUMITRA GOPAL 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003301 SUMITRA GOPAL ()
46 JHORIGAM OR-30-004-007-003/9108
(CHAKALAPADAR) 		2430004000NRG24260420230044168 26/04/2023 SUMITRA GOPAL 2430004WL001032 SUMITRA GOPAL 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003302 SUMITRA GOPAL ()
47 JHORIGAM OR-30-004-007-004/20361
(CHAKALAPADAR) 		2430004000NRG24260420230044169 26/04/2023 BALAMATI MUDULI 2430004WL001032 BALAMATI MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003267 BALAMATI MUDULI ()
48 JHORIGAM OR-30-004-007-004/20361
(CHAKALAPADAR) 		2430004000NRG24260420230044170 26/04/2023 BALAMATI MUDULI 2430004WL001032 BALAMATI MUDULI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003268 BALAMATI MUDULI ()
49 JHORIGAM OR-30-004-007-004/20365
(CHAKALAPADAR) 		2430004000NRG24260420230044172 26/04/2023 DAIMATI JANI 2430004WL001032 DAIMATI JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003250 DAIMATI JANI ()
50 JHORIGAM OR-30-004-007-004/20365
(CHAKALAPADAR) 		2430004000NRG24260420230044174 26/04/2023 DAIMATI JANI 2430004WL001032 DAIMATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003248 DAIMATI JANI ()
51 JHORIGAM OR-30-004-007-004/20365
(CHAKALAPADAR) 		2430004000NRG24260420230044173 26/04/2023 RAMANATH JANI 2430004WL001032 RAMANATH JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003247 RAMANATH JANI ()
52 JHORIGAM OR-30-004-007-004/20365
(CHAKALAPADAR) 		2430004000NRG24260420230044171 26/04/2023 RAMANATH JANI 2430004WL001032 RAMANATH JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003249 RAMANATH JANI ()
53 JHORIGAM OR-30-004-007-004/20376
(CHAKALAPADAR) 		2430004000NRG24260420230044176 26/04/2023 DULLA MUDULI 2430004WL001032 DULLA MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003276 DULLA MUDULI ()
54 JHORIGAM OR-30-004-007-004/20376
(CHAKALAPADAR) 		2430004000NRG24260420230044178 26/04/2023 DULLA MUDULI 2430004WL001032 DULLA MUDULI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003278 DULLA MUDULI ()
55 JHORIGAM OR-30-004-007-004/20376
(CHAKALAPADAR) 		2430004000NRG24260420230044177 26/04/2023 URDHABA MUDULI 2430004WL001032 URDHABA MUDULI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003277 URDHABA MUDULI ()
56 JHORIGAM OR-30-004-007-004/20376
(CHAKALAPADAR) 		2430004000NRG24260420230044175 26/04/2023 URDHABA MUDULI 2430004WL001032 URDHABA MUDULI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402003275 URDHABA MUDULI ()
57 JHORIGAM OR-30-004-007-004/20378
(CHAKALAPADAR) 		2430004000NRG24260420230044179 26/04/2023 SANA MUDULI 2430004WL001032 SANA MUDULI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003279 SANA MUDULI ()
58 JHORIGAM OR-30-004-007-004/20378
(CHAKALAPADAR) 		2430004000NRG24260420230044181 26/04/2023 SANA MUDULI 2430004WL001032 SANA MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402003281 SANA MUDULI ()
59 JHORIGAM OR-30-004-007-004/20378
(CHAKALAPADAR) 		2430004000NRG24260420230044182 26/04/2023 SATAE MUDULI 2430004WL001032 SATAE MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402003282 SATAE MUDULI ()
60 JHORIGAM OR-30-004-007-004/20378
(CHAKALAPADAR) 		2430004000NRG24260420230044180 26/04/2023 SATAE MUDULI 2430004WL001032 SATAE MUDULI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003280 SATAE MUDULI ()
61 JHORIGAM OR-30-004-007-004/20379
(CHAKALAPADAR) 		2430004000NRG24260420230044183 26/04/2023 GOBINDA MUDULI 2430004WL001032 GOBINDA MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402003273 GOBINDA MUDULI ()
62 JHORIGAM OR-30-004-007-004/20379
(CHAKALAPADAR) 		2430004000NRG24260420230044185 26/04/2023 GOBINDA MUDULI 2430004WL001032 GOBINDA MUDULI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003271 GOBINDA MUDULI ()
63 JHORIGAM OR-30-004-007-004/20379
(CHAKALAPADAR) 		2430004000NRG24260420230044186 26/04/2023 HIRAMANI MUDULI 2430004WL001032 HIRAMANI MUDULI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003272 HIRAMANI MUDULI ()
64 JHORIGAM OR-30-004-007-004/20379
(CHAKALAPADAR) 		2430004000NRG24260420230044184 26/04/2023 HIRAMANI MUDULI 2430004WL001032 HIRAMANI MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402003274 HIRAMANI MUDULI ()
65 JHORIGAM OR-30-004-007-004/20382
(CHAKALAPADAR) 		2430004000NRG24260420230044187 26/04/2023 KUMA MUDULI 2430004WL001032 KUMA MUDULI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003269 KUMA MUDULI ()
66 JHORIGAM OR-30-004-007-004/20382
(CHAKALAPADAR) 		2430004000NRG24260420230044188 26/04/2023 KUMA MUDULI 2430004WL001032 KUMA MUDULI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402003270 KUMA MUDULI ()
67 JHORIGAM OR-30-004-007-004/20404
(CHAKALAPADAR) 		2430004000NRG24260420230044191 26/04/2023 CHANCHALA PUJARI 2430004WL001032 CHANCHALA PUJARI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003264 CHANCHALA PUJARI ()
68 JHORIGAM OR-30-004-007-004/20404
(CHAKALAPADAR) 		2430004000NRG24260420230044192 26/04/2023 CHANCHALA PUJARI 2430004WL001032 CHANCHALA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402003263 CHANCHALA PUJARI ()
69 JHORIGAM OR-30-004-007-004/20409
(CHAKALAPADAR) 		2430004000NRG24260420230044193 26/04/2023 PHULAMATI JANI 2430004WL001032 PHULAMATI JANI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402003266 PHULAMATI JANI ()
70 JHORIGAM OR-30-004-007-004/20409
(CHAKALAPADAR) 		2430004000NRG24260420230044194 26/04/2023 PHULAMATI JANI 2430004WL001032 PHULAMATI JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003265 PHULAMATI JANI ()
71 JHORIGAM OR-30-004-007-004/20424
(CHAKALAPADAR) 		2430004000NRG24260420230044195 26/04/2023 JAYA JANI 2430004WL001032 JAYA JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003283 JAYA JANI ()
72 JHORIGAM OR-30-004-007-004/20424
(CHAKALAPADAR) 		2430004000NRG24260420230044196 26/04/2023 JAYA JANI 2430004WL001032 JAYA JANI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402003284 JAYA JANI ()
73 JHORIGAM OR-30-004-007-004/20425
(CHAKALAPADAR) 		2430004000NRG24260420230044198 26/04/2023 BAIDI JANI 2430004WL001032 BAIDI JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003262 BAIDI JANI ()
74 JHORIGAM OR-30-004-007-004/20425
(CHAKALAPADAR) 		2430004000NRG24260420230044200 26/04/2023 BAIDI JANI 2430004WL001032 BAIDI JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003260 BAIDI JANI ()
75 JHORIGAM OR-30-004-007-004/20425
(CHAKALAPADAR) 		2430004000NRG24260420230044199 26/04/2023 SANU JANI 2430004WL001032 SANU JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003259 SANU JANI ()
76 JHORIGAM OR-30-004-007-004/20425
(CHAKALAPADAR) 		2430004000NRG24260420230044197 26/04/2023 SANU JANI 2430004WL001032 SANU JANI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402003261 SANU JANI ()
77 JHORIGAM OR-30-004-007-004/20441
(CHAKALAPADAR) 		2430004000NRG24260420230044202 26/04/2023 GORAE JANI 2430004WL001032 GORAE JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003252 GORAE JANI ()
78 JHORIGAM OR-30-004-007-004/20441
(CHAKALAPADAR) 		2430004000NRG24260420230044204 26/04/2023 GORAE JANI 2430004WL001032 GORAE JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003254 GORAE JANI ()
79 JHORIGAM OR-30-004-007-004/20441
(CHAKALAPADAR) 		2430004000NRG24260420230044203 26/04/2023 RAJU JANI 2430004WL001032 RAJU JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003253 RAJU JANI ()
80 JHORIGAM OR-30-004-007-004/20441
(CHAKALAPADAR) 		2430004000NRG24260420230044201 26/04/2023 RAJU JANI 2430004WL001032 RAJU JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003251 RAJU JANI ()
81 JHORIGAM OR-30-004-007-004/20446
(CHAKALAPADAR) 		2430004000NRG24260420230044208 26/04/2023 KIABATI JANI 2430004WL001032 KIABATI JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003258 KIABATI JANI ()
82 JHORIGAM OR-30-004-007-004/20446
(CHAKALAPADAR) 		2430004000NRG24260420230044206 26/04/2023 KIABATI JANI 2430004WL001032 KIABATI JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003256 KIABATI JANI ()
83 JHORIGAM OR-30-004-007-004/20446
(CHAKALAPADAR) 		2430004000NRG24260420230044207 26/04/2023 SINGARAE JANI 2430004WL001032 SINGARAE JANI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003257 SINGARAE JANI ()
84 JHORIGAM OR-30-004-007-004/20446
(CHAKALAPADAR) 		2430004000NRG24260420230044205 26/04/2023 SINGARAE JANI 2430004WL001032 SINGARAE JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003255 SINGARAE JANI ()
85 JHORIGAM OR-30-004-007-004/20451
(CHAKALAPADAR) 		2430004000NRG24260420230044209 26/04/2023 MAHESWAR MUDULI 2430004WL001032 MAHESWAR MUDULI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003243 MAHESWAR MUDULI ()
86 JHORIGAM OR-30-004-007-004/20451
(CHAKALAPADAR) 		2430004000NRG24260420230044210 26/04/2023 MAHESWAR MUDULI 2430004WL001032 MAHESWAR MUDULI 76407601 SBIN0000DOP 948 948 Processed 10/05/2023 1402003244 MAHESWAR MUDULI ()
87 JHORIGAM OR-30-004-007-004/20451
(CHAKALAPADAR) 		2430004000NRG24260420230044211 26/04/2023 MAHESWAR MUDULI 2430004WL001032 MAHESWAR MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003245 MAHESWAR MUDULI ()
88 JHORIGAM OR-30-004-007-004/20451
(CHAKALAPADAR) 		2430004000NRG24260420230044212 26/04/2023 MAHESWAR MUDULI 2430004WL001032 MAHESWAR MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003246 MAHESWAR MUDULI ()
SubTotal 109020 109020
Total 109020 109020

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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_52856 76407601 Jharigam 109020

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