Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_280423FTO_60267
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-30-004-010-001/6075
(DHAMANAGUDA) 		2430004010NRG24270420230054927 28/04/2023 AITI BHATRA 2430004010WL001287 AITI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912865 AITI BHATRA ()
2 JHORIGAM OR-30-004-010-001/6075
(DHAMANAGUDA) 		2430004010NRG24270420230054926 28/04/2023 BADAR BHATRA 2430004010WL001287 BADAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912864 BADAR BHATRA ()
3 JHORIGAM OR-30-004-010-001/6083
(DHAMANAGUDA) 		2430004010NRG24270420230054929 28/04/2023 BASIKHI BHATRA 2430004010WL001287 BASIKHI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912874 BASIKHI BHATRA ()
4 JHORIGAM OR-30-004-010-001/6083
(DHAMANAGUDA) 		2430004010NRG24270420230054928 28/04/2023 GUGRAJSINGH BHATRA 2430004010WL001287 GUGRAJSINGH BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912873 GUGRAJSINGH BHATRA ()
5 JHORIGAM OR-30-004-010-001/6084
(DHAMANAGUDA) 		2430004010NRG24270420230054930 28/04/2023 BUDAI BHATRA 2430004010WL001287 BUDAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912867 BUDAI BHATRA ()
6 JHORIGAM OR-30-004-010-001/6114
(DHAMANAGUDA) 		2430004010NRG24270420230054932 28/04/2023 BALA MAGHI 2430004010WL001287 BALA MAGHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912876 BALA MAGHI ()
7 JHORIGAM OR-30-004-010-001/6114
(DHAMANAGUDA) 		2430004010NRG24270420230054931 28/04/2023 MITU MAGHI 2430004010WL001287 MITU MAGHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912875 MITU MAGHI ()
8 JHORIGAM OR-30-004-010-001/6130
(DHAMANAGUDA) 		2430004010NRG24270420230054933 28/04/2023 PURNE BHATRA 2430004010WL001287 PURNE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912872 PURNE BHATRA ()
9 JHORIGAM OR-30-004-010-001/6159
(DHAMANAGUDA) 		2430004010NRG24270420230054934 28/04/2023 KRUSHA PUAJRI 2430004010WL001287 KRUSHA PUAJRI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912870 KRUSHA PUAJRI ()
10 JHORIGAM OR-30-004-010-001/6159
(DHAMANAGUDA) 		2430004010NRG24270420230054935 28/04/2023 UPASI PUJARI 2430004010WL001287 UPASI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912871 UPASI PUJARI ()
11 JHORIGAM OR-30-004-010-001/6170
(DHAMANAGUDA) 		2430004010NRG24270420230054936 28/04/2023 PURAPITI KALLAR 2430004010WL001287 PURAPITI KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912868 PURAPITI KALLAR ()
12 JHORIGAM OR-30-004-010-001/6170
(DHAMANAGUDA) 		2430004010NRG24270420230054937 28/04/2023 RAMABATI KALLAR 2430004010WL001287 RAMABATI KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912869 RAMABATI KALLAR ()
13 JHORIGAM OR-30-004-010-001/6172
(DHAMANAGUDA) 		2430004010NRG24270420230054938 28/04/2023 PABITRA MALI 2430004010WL001287 PABITRA MALI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912862 PABITRA MALI ()
14 JHORIGAM OR-30-004-010-001/6173
(DHAMANAGUDA) 		2430004010NRG24270420230054939 28/04/2023 SANADHAR BHATRA 2430004010WL001287 SANADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912863 SANADHAR BHATRA ()
15 JHORIGAM OR-30-004-010-002/6190
(DHAMANAGUDA) 		2430004010NRG24270420230054940 28/04/2023 CHAMPA MAJHI 2430004010WL001287 CHAMPA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912893 CHAMPA MAJHI ()
16 JHORIGAM OR-30-004-010-002/6195
(DHAMANAGUDA) 		2430004010NRG24270420230054941 28/04/2023 BELA BHATRA 2430004010WL001287 BELA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912889 BELA BHATRA ()
17 JHORIGAM OR-30-004-010-002/6197
(DHAMANAGUDA) 		2430004010NRG24270420230054942 28/04/2023 CHANDRA BHATRA 2430004010WL001287 CHANDRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912857 CHANDRA BHATRA ()
18 JHORIGAM OR-30-004-010-002/6197
(DHAMANAGUDA) 		2430004010NRG24270420230054943 28/04/2023 GANGAI BHATRA 2430004010WL001287 GANGAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912858 GANGAI BHATRA ()
19 JHORIGAM OR-30-004-010-002/6217
(DHAMANAGUDA) 		2430004010NRG24270420230054944 28/04/2023 RATI BHATRA 2430004010WL001287 RATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912887 RATI BHATRA ()
20 JHORIGAM OR-30-004-010-002/6218
(DHAMANAGUDA) 		2430004010NRG24270420230054945 28/04/2023 HIRASING MAJHI 2430004010WL001287 HIRASING MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912890 HIRASING MAJHI ()
21 JHORIGAM OR-30-004-010-002/6219
(DHAMANAGUDA) 		2430004010NRG24270420230054946 28/04/2023 GOMATI BHATRA 2430004010WL001287 GOMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912886 GOMATI BHATRA ()
22 JHORIGAM OR-30-004-010-002/6234
(DHAMANAGUDA) 		2430004010NRG24270420230054948 28/04/2023 INDUMATI BHATRA 2430004010WL001287 INDUMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912860 INDUMATI BHATRA ()
23 JHORIGAM OR-30-004-010-002/6234
(DHAMANAGUDA) 		2430004010NRG24270420230054947 28/04/2023 MINA BHATRA 2430004010WL001287 MINA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912859 MINA BHATRA ()
24 JHORIGAM OR-30-004-010-002/6246
(DHAMANAGUDA) 		2430004010NRG24270420230054949 28/04/2023 MALATI MAJHI 2430004010WL001287 MALATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912888 MALATI MAJHI ()
25 JHORIGAM OR-30-004-010-002/6252
(DHAMANAGUDA) 		2430004010NRG24270420230054950 28/04/2023 KAMAI MIRGAN 2430004010WL001287 KAMAI MIRGAN 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912861 KAMAI MIRGAN ()
26 JHORIGAM OR-30-004-010-002/6259
(DHAMANAGUDA) 		2430004010NRG24270420230054952 28/04/2023 MANADI BHATRA 2430004010WL001287 MANADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912855 MANADI BHATRA ()
27 JHORIGAM OR-30-004-010-002/6259
(DHAMANAGUDA) 		2430004010NRG24270420230054951 28/04/2023 RATI BHATRA 2430004010WL001287 RATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912854 RATI BHATRA ()
28 JHORIGAM OR-30-004-010-002/6271
(DHAMANAGUDA) 		2430004010NRG24270420230054953 28/04/2023 LAXMAN SING 2430004010WL001287 LAXMAN SING 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912894 LAXMAN SING ()
29 JHORIGAM OR-30-004-010-002/6271
(DHAMANAGUDA) 		2430004010NRG24270420230054954 28/04/2023 NILENDRI SING 2430004010WL001287 NILENDRI SING 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912895 NILENDRI SING ()
30 JHORIGAM OR-30-004-010-002/6289
(DHAMANAGUDA) 		2430004010NRG24270420230054955 28/04/2023 BALARAM GANDA 2430004010WL001287 BALARAM GANDA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912885 BALARAM GANDA ()
31 JHORIGAM OR-30-004-010-002/6294
(DHAMANAGUDA) 		2430004010NRG24270420230054957 28/04/2023 DALIMBA MIRGAN 2430004010WL001287 DALIMBA MIRGAN 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912898 DALIMBA MIRGAN ()
32 JHORIGAM OR-30-004-010-002/6294
(DHAMANAGUDA) 		2430004010NRG24270420230054956 28/04/2023 TULARAM MIRGAN 2430004010WL001287 TULARAM MIRGAN 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912897 TULARAM MIRGAN ()
33 JHORIGAM OR-30-004-010-002/6303
(DHAMANAGUDA) 		2430004010NRG24270420230054958 28/04/2023 LAXMAN PUJARI 2430004010WL001287 LAXMAN PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912891 LAXMAN PUJARI ()
34 JHORIGAM OR-30-004-010-002/6303
(DHAMANAGUDA) 		2430004010NRG24270420230054959 28/04/2023 PURNI PUJARI 2430004010WL001287 PURNI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912892 PURNI PUJARI ()
35 JHORIGAM OR-30-004-010-002/6304
(DHAMANAGUDA) 		2430004010NRG24270420230054960 28/04/2023 GANGAI PUJARI 2430004010WL001287 GANGAI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912856 GANGAI PUJARI ()
36 JHORIGAM OR-30-004-010-002/6312
(DHAMANAGUDA) 		2430004010NRG24270420230054961 28/04/2023 MAHESWAR MAJHI 2430004010WL001287 MAHESWAR MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912896 MAHESWAR MAJHI ()
37 JHORIGAM OR-30-004-010-003/17452
(DHAMANAGUDA) 		2430004010NRG24270420230054962 28/04/2023 JUGAL BHATRA 2430004010WL001287 JUGAL BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912915 JUGAL BHATRA ()
38 JHORIGAM OR-30-004-010-003/17461
(DHAMANAGUDA) 		2430004010NRG24270420230054963 28/04/2023 DURGA BHATRA 2430004010WL001287 DURGA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912913 DURGA BHATRA ()
39 JHORIGAM OR-30-004-010-003/17465
(DHAMANAGUDA) 		2430004010NRG24270420230054964 28/04/2023 DAMANA BHATRA 2430004010WL001287 DAMANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912911 DAMANA BHATRA ()
40 JHORIGAM OR-30-004-010-003/17465
(DHAMANAGUDA) 		2430004010NRG24270420230054965 28/04/2023 MANAKA BHATRA 2430004010WL001287 MANAKA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912912 MANAKA BHATRA ()
41 JHORIGAM OR-30-004-010-003/17519
(DHAMANAGUDA) 		2430004010NRG24270420230054966 28/04/2023 ASTU GOUDA 2430004010WL001287 ASTU GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912906 ASTU GOUDA ()
42 JHORIGAM OR-30-004-010-003/17524
(DHAMANAGUDA) 		2430004010NRG24270420230054967 28/04/2023 PITAM BHATRA 2430004010WL001287 PITAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912910 PITAM BHATRA ()
43 JHORIGAM OR-30-004-010-003/17528
(DHAMANAGUDA) 		2430004010NRG24270420230054968 28/04/2023 BARUNA PUJARI 2430004010WL001287 BARUNA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912852 BARUNA PUJARI ()
44 JHORIGAM OR-30-004-010-003/17529
(DHAMANAGUDA) 		2430004010NRG24270420230054969 28/04/2023 DUMAR NAIKA 2430004010WL001287 DUMAR NAIKA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912877 DUMAR NAIKA ()
45 JHORIGAM OR-30-004-010-003/17530
(DHAMANAGUDA) 		2430004010NRG24270420230054970 28/04/2023 MADHABA BHATRA 2430004010WL001287 MADHABA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912878 MADHABA BHATRA ()
46 JHORIGAM OR-30-004-010-003/17535
(DHAMANAGUDA) 		2430004010NRG24270420230054971 28/04/2023 KHAGA BHATRA 2430004010WL001287 KHAGA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912909 KHAGA BHATRA ()
47 JHORIGAM OR-30-004-010-003/17543
(DHAMANAGUDA) 		2430004010NRG24270420230054972 28/04/2023 BRUNDI BHATRA 2430004010WL001287 BRUNDI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912914 BRUNDI BHATRA ()
48 JHORIGAM OR-30-004-010-003/17552
(DHAMANAGUDA) 		2430004010NRG24270420230054973 28/04/2023 BASU PUJARI 2430004010WL001287 BASU PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912916 BASU PUJARI ()
49 JHORIGAM OR-30-004-010-003/17592
(DHAMANAGUDA) 		2430004010NRG24270420230054974 28/04/2023 BUDURAM GOUDA 2430004010WL001287 BUDURAM GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912853 BUDURAM GOUDA ()
50 JHORIGAM OR-30-004-010-003/17612
(DHAMANAGUDA) 		2430004010NRG24270420230054975 28/04/2023 RATANI BHATRA 2430004010WL001287 RATANI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912904 RATANI BHATRA ()
51 JHORIGAM OR-30-004-010-003/17615
(DHAMANAGUDA) 		2430004010NRG24270420230054976 28/04/2023 GUNADHAR KALLAR 2430004010WL001287 GUNADHAR KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912903 GUNADHAR KALLAR ()
52 JHORIGAM OR-30-004-010-003/17626
(DHAMANAGUDA) 		2430004010NRG24270420230054977 28/04/2023 SANABARI BHATRA 2430004010WL001287 SANABARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912879 SANABARI BHATRA ()
53 JHORIGAM OR-30-004-010-003/17627
(DHAMANAGUDA) 		2430004010NRG24270420230054978 28/04/2023 DALASAI BHATRA 2430004010WL001287 DALASAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912905 DALASAI BHATRA ()
54 JHORIGAM OR-30-004-010-003/17640
(DHAMANAGUDA) 		2430004010NRG24270420230054979 28/04/2023 PADAMANI KALLAR 2430004010WL001287 PADAMANI KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912908 PADAMANI KALLAR ()
55 JHORIGAM OR-30-004-010-003/17649
(DHAMANAGUDA) 		2430004010NRG24270420230054980 28/04/2023 CHAITU BHATRA 2430004010WL001287 CHAITU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912899 CHAITU BHATRA ()
56 JHORIGAM OR-30-004-010-003/17649
(DHAMANAGUDA) 		2430004010NRG24270420230054981 28/04/2023 DAMAI BHATRA 2430004010WL001287 DAMAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912900 DAMAI BHATRA ()
57 JHORIGAM OR-30-004-010-003/17687
(DHAMANAGUDA) 		2430004010NRG24270420230054982 28/04/2023 SANA BHATRA 2430004010WL001287 SANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912907 SANA BHATRA ()
58 JHORIGAM OR-30-004-010-003/17695
(DHAMANAGUDA) 		2430004010NRG24270420230054984 28/04/2023 ASAMATI BHATRA 2430004010WL001287 ASAMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912902 ASAMATI BHATRA ()
59 JHORIGAM OR-30-004-010-003/17695
(DHAMANAGUDA) 		2430004010NRG24270420230054983 28/04/2023 KAPUR BHATRA 2430004010WL001287 KAPUR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912901 KAPUR BHATRA ()
60 JHORIGAM OR-30-004-010-004/14302
(DHAMANAGUDA) 		2430004010NRG24270420230054985 28/04/2023 NIDHI MEHER 2430004010WL001287 NIDHI MEHER 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912921 NIDHI MEHER ()
61 JHORIGAM OR-30-004-010-004/14322
(DHAMANAGUDA) 		2430004010NRG24270420230054986 28/04/2023 GOBARDHAN PANKA 2430004010WL001287 GOBARDHAN PANKA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912849 GOBARDHAN PANKA ()
62 JHORIGAM OR-30-004-010-004/14322
(DHAMANAGUDA) 		2430004010NRG24270420230054987 28/04/2023 GOBARDHAN PANKA 2430004010WL001287 GOBARDHAN PANKA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912850 GOBARDHAN PANKA ()
63 JHORIGAM OR-30-004-010-004/14323
(DHAMANAGUDA) 		2430004010NRG24270420230054988 28/04/2023 CHANCHALA PANKA 2430004010WL001287 CHANCHALA PANKA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912923 CHANCHALA PANKA ()
64 JHORIGAM OR-30-004-010-004/14351
(DHAMANAGUDA) 		2430004010NRG24270420230054989 28/04/2023 RAJAMAN BHATRA 2430004010WL001287 RAJAMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912851 RAJAMAN BHATRA ()
65 JHORIGAM OR-30-004-010-004/14361
(DHAMANAGUDA) 		2430004010NRG24270420230054990 28/04/2023 RAMA MEHER 2430004010WL001287 RAMA MEHER 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912882 RAMA MEHER ()
66 JHORIGAM OR-30-004-010-004/14364
(DHAMANAGUDA) 		2430004010NRG24270420230054991 28/04/2023 DAMU BHATRA 2430004010WL001287 DAMU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912924 DAMU BHATRA ()
67 JHORIGAM OR-30-004-010-004/14364
(DHAMANAGUDA) 		2430004010NRG24270420230054992 28/04/2023 KAMAE BHATRA 2430004010WL001287 KAMAE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912925 KAMAE BHATRA ()
68 JHORIGAM OR-30-004-010-004/14374
(DHAMANAGUDA) 		2430004010NRG24270420230054993 28/04/2023 CHITAI BHATRA 2430004010WL001287 CHITAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912880 CHITAI BHATRA ()
69 JHORIGAM OR-30-004-010-004/14374
(DHAMANAGUDA) 		2430004010NRG24270420230054994 28/04/2023 NANDA BHATRA 2430004010WL001287 NANDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912881 NANDA BHATRA ()
70 JHORIGAM OR-30-004-010-004/14375
(DHAMANAGUDA) 		2430004010NRG24270420230054995 28/04/2023 CHANDRA BHATRA 2430004010WL001287 CHANDRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912866 CHANDRA BHATRA ()
71 JHORIGAM OR-30-004-010-004/14378
(DHAMANAGUDA) 		2430004010NRG24270420230054996 28/04/2023 KHETRABASI BHATRA 2430004010WL001287 KHETRABASI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912926 KHETRABASI BHATRA ()
72 JHORIGAM OR-30-004-010-008/17236
(DHAMANAGUDA) 		2430004010NRG24270420230054999 28/04/2023 BALA BHATRA 2430004010WL001287 BALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912918 BALA BHATRA ()
73 JHORIGAM OR-30-004-010-008/17236
(DHAMANAGUDA) 		2430004010NRG24270420230054998 28/04/2023 JAGAT BHATRA 2430004010WL001287 JAGAT BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912917 JAGAT BHATRA ()
74 JHORIGAM OR-30-004-010-008/17242
(DHAMANAGUDA) 		2430004010NRG24270420230055000 28/04/2023 BAIDI BHATRA 2430004010WL001287 BAIDI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912922 BAIDI BHATRA ()
75 JHORIGAM OR-30-004-010-008/17257
(DHAMANAGUDA) 		2430004010NRG24270420230055001 28/04/2023 SHUBALAYA HARIJAN 2430004010WL001287 SHUBALAYA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912919 SHUBALAYA HARIJAN ()
76 JHORIGAM OR-30-004-010-008/17259
(DHAMANAGUDA) 		2430004010NRG24270420230055002 28/04/2023 ANIRUDHA BHATRA 2430004010WL001287 ANIRUDHA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912920 ANIRUDHA BHATRA ()
77 JHORIGAM OR-30-004-010-010/5018
(DHAMANAGUDA) 		2430004010NRG24270420230055003 28/04/2023 AMARDHAR PUJARI 2430004010WL001287 AMARDHAR PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912883 AMARDHAR PUJARI ()
78 JHORIGAM OR-30-004-010-010/5024
(DHAMANAGUDA) 		2430004010NRG24270420230055004 28/04/2023 HARIBANDHU BHATRA 2430004010WL001287 HARIBANDHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912884 HARIBANDHU BHATRA ()
79 JHORIGAM OR-30-004-010-010/5030
(DHAMANAGUDA) 		2430004010NRG24270420230055005 28/04/2023 PREMA BHATRA 2430004010WL001287 PREMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489912927 PREMA BHATRA ()
SubTotal 112338 112338
Total 112338 112338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_280423FTO_60267 76407201 Dabugam 112338

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