Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_020523FTO_70963
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-30-001-005-002/337
(GHODAKHUNTA) 		2430001005NRG24020520230076589 02/05/2023 DANAI BHATRA 2430001005WL001808 DANAI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918007 DANAI BHATRA ()
2 DABUGAM OR-30-001-005-002/337
(GHODAKHUNTA) 		2430001005NRG24020520230076590 02/05/2023 GURUBARI 2430001005WL001808 GURUBARI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918008 GURUBARI ()
3 DABUGAM OR-30-001-005-002/342
(GHODAKHUNTA) 		2430001005NRG24020520230076591 02/05/2023 TRINATH SABAR 2430001005WL001808 TRINATH SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917986 TRINATH SABAR ()
4 DABUGAM OR-30-001-005-002/342
(GHODAKHUNTA) 		2430001005NRG24020520230076592 02/05/2023 TRINATH SABAR 2430001005WL001808 TRINATH SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917987 TRINATH SABAR ()
5 DABUGAM OR-30-001-005-002/362
(GHODAKHUNTA) 		2430001005NRG24020520230076593 02/05/2023 FAGUNU SABAR 2430001005WL001808 FAGUNU SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918015 FAGUNU SABAR ()
6 DABUGAM OR-30-001-005-002/363
(GHODAKHUNTA) 		2430001005NRG24020520230076594 02/05/2023 PRAHALAD SABAR 2430001005WL001808 PRAHALAD SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917988 PRAHALAD SABAR ()
7 DABUGAM OR-30-001-005-002/363
(GHODAKHUNTA) 		2430001005NRG24020520230076595 02/05/2023 PRAHALAD SABAR 2430001005WL001808 PRAHALAD SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917989 PRAHALAD SABAR ()
8 DABUGAM OR-30-001-005-002/365
(GHODAKHUNTA) 		2430001005NRG24020520230076596 02/05/2023 SUKU BHATARA 2430001005WL001808 SUKU BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917995 SUKU BHATARA ()
9 DABUGAM OR-30-001-005-002/365
(GHODAKHUNTA) 		2430001005NRG24020520230076597 02/05/2023 SUKU BHATRA 2430001005WL001808 SUKU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917996 SUKU BHATRA ()
10 DABUGAM OR-30-001-005-002/369
(GHODAKHUNTA) 		2430001005NRG24020520230076598 02/05/2023 MADAN BHATARA 2430001005WL001808 MADAN BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917981 MADAN BHATARA ()
11 DABUGAM OR-30-001-005-002/370
(GHODAKHUNTA) 		2430001005NRG24020520230076599 02/05/2023 KOLAR 2430001005WL001808 KOLAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918005 KOLAR ()
12 DABUGAM OR-30-001-005-002/384
(GHODAKHUNTA) 		2430001005NRG24020520230076600 02/05/2023 BALI SABAR 2430001005WL001808 BALI SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918006 BALI SABAR ()
13 DABUGAM OR-30-001-005-002/386
(GHODAKHUNTA) 		2430001005NRG24020520230076601 02/05/2023 RULARAM KANDHA 2430001005WL001808 RULARAM KANDHA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918009 RULARAM KANDHA ()
14 DABUGAM OR-30-001-005-002/386
(GHODAKHUNTA) 		2430001005NRG24020520230076602 02/05/2023 RULARAM KANDHA 2430001005WL001808 RULARAM KANDHA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918010 RULARAM KANDHA ()
15 DABUGAM OR-30-001-005-002/427
(GHODAKHUNTA) 		2430001005NRG24020520230076603 02/05/2023 SUKADEV BHATRA 2430001005WL001808 SUKADEV BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918011 SUKADEV BHATRA ()
16 DABUGAM OR-30-001-005-002/427
(GHODAKHUNTA) 		2430001005NRG24020520230076604 02/05/2023 SUKADEV BHATRA 2430001005WL001808 SUKADEV BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918012 SUKADEV BHATRA ()
17 DABUGAM OR-30-001-005-002/434
(GHODAKHUNTA) 		2430001005NRG24020520230076605 02/05/2023 HARIBANDHU SABAR 2430001005WL001808 HARIBANDHU SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918016 HARIBANDHU SABAR ()
18 DABUGAM OR-30-001-005-002/434
(GHODAKHUNTA) 		2430001005NRG24020520230076606 02/05/2023 HARIBANDHU SABAR 2430001005WL001808 HARIBANDHU SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918017 HARIBANDHU SABAR ()
19 DABUGAM OR-30-001-005-002/435
(GHODAKHUNTA) 		2430001005NRG24020520230076607 02/05/2023 SAMBARU BHATRA 2430001005WL001808 SAMBARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917990 SAMBARU BHATRA ()
20 DABUGAM OR-30-001-005-002/438
(GHODAKHUNTA) 		2430001005NRG24020520230076608 02/05/2023 KARTIK SABAR 2430001005WL001808 KARTIK SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917991 KARTIK SABAR ()
21 DABUGAM OR-30-001-005-002/451
(GHODAKHUNTA) 		2430001005NRG24020520230076609 02/05/2023 JAGABANDHU BHATRA 2430001005WL001808 JAGABANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918024 JAGABANDHU BHATRA ()
22 DABUGAM OR-30-001-005-002/451
(GHODAKHUNTA) 		2430001005NRG24020520230076610 02/05/2023 JAGABANDHU BHATRA 2430001005WL001808 JAGABANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918025 JAGABANDHU BHATRA ()
23 DABUGAM OR-30-001-005-002/453
(GHODAKHUNTA) 		2430001005NRG24020520230076611 02/05/2023 BIMALA SABAR 2430001005WL001808 BIMALA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917998 BIMALA SABAR ()
24 DABUGAM OR-30-001-005-002/453
(GHODAKHUNTA) 		2430001005NRG24020520230076612 02/05/2023 BIMALA SABAR 2430001005WL001808 BIMALA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917999 BIMALA SABAR ()
25 DABUGAM OR-30-001-005-002/488
(GHODAKHUNTA) 		2430001005NRG24020520230076613 02/05/2023 RATAN BHATARA 2430001005WL001808 RATAN BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917993 RATAN BHATARA ()
26 DABUGAM OR-30-001-005-002/488
(GHODAKHUNTA) 		2430001005NRG24020520230076614 02/05/2023 RATAN BHATARA 2430001005WL001808 RATAN BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917994 RATAN BHATARA ()
27 DABUGAM OR-30-001-005-002/492
(GHODAKHUNTA) 		2430001005NRG24020520230076615 02/05/2023 DAMU BHATRA 2430001005WL001808 DAMU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918022 DAMU BHATRA ()
28 DABUGAM OR-30-001-005-002/502
(GHODAKHUNTA) 		2430001005NRG24020520230076616 02/05/2023 SAMA BHATRA 2430001005WL001808 SAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918023 SAMA BHATRA ()
29 DABUGAM OR-30-001-005-002/524
(GHODAKHUNTA) 		2430001005NRG24020520230076617 02/05/2023 ISWAR BHATARA 2430001005WL001808 ISWAR BHATARA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1489917992 Account closed
30 DABUGAM OR-30-001-005-002/526
(GHODAKHUNTA) 		2430001005NRG24020520230076618 02/05/2023 LAXMAN MAJHI 2430001005WL001808 LAXMAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918002 LAXMAN MAJHI ()
31 DABUGAM OR-30-001-005-002/526
(GHODAKHUNTA) 		2430001005NRG24020520230076619 02/05/2023 LAXMAN MAJHI 2430001005WL001808 LAXMAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918003 LAXMAN MAJHI ()
32 DABUGAM OR-30-001-005-002/552
(GHODAKHUNTA) 		2430001005NRG24020520230076620 02/05/2023 KAPURCHAND BHATRA 2430001005WL001808 KAPURCHAND BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918020 KAPURCHAND BHATRA ()
33 DABUGAM OR-30-001-005-002/558
(GHODAKHUNTA) 		2430001005NRG24020520230076621 02/05/2023 SAHADEV BHATRA 2430001005WL001808 SAHADEV BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918000 SAHADEV BHATRA ()
34 DABUGAM OR-30-001-005-002/561
(GHODAKHUNTA) 		2430001005NRG24020520230076622 02/05/2023 NIRAKAR SABAR 2430001005WL001808 NIRAKAR SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918021 NIRAKAR SABAR ()
35 DABUGAM OR-30-001-005-002/606
(GHODAKHUNTA) 		2430001005NRG24020520230076623 02/05/2023 JAGAT BHATARA 2430001005WL001808 JAGAT BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917985 JAGAT BHATARA ()
36 DABUGAM OR-30-001-005-002/609
(GHODAKHUNTA) 		2430001005NRG24020520230076624 02/05/2023 NILAM SABAR 2430001005WL001808 NILAM SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917997 NILAM SABAR ()
37 DABUGAM OR-30-001-005-002/611
(GHODAKHUNTA) 		2430001005NRG24020520230076625 02/05/2023 CHANDRA BHATRA 2430001005WL001808 CHANDRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918013 CHANDRA BHATRA ()
38 DABUGAM OR-30-001-005-002/611
(GHODAKHUNTA) 		2430001005NRG24020520230076626 02/05/2023 CHANDRA BHATRA 2430001005WL001808 CHANDRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918014 CHANDRA BHATRA ()
39 DABUGAM OR-30-001-005-002/639
(GHODAKHUNTA) 		2430001005NRG24020520230076627 02/05/2023 NELAMA BHATRA 2430001005WL001808 NELAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918004 NELAMA BHATRA ()
40 DABUGAM OR-30-001-005-002/718
(GHODAKHUNTA) 		2430001005NRG24020520230076628 02/05/2023 NARAD BHATRA 2430001005WL001808 NARAD BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918001 NARAD BHATRA ()
41 DABUGAM OR-30-001-005-004/1000
(GHODAKHUNTA) 		2430001005NRG24020520230076629 02/05/2023 S BHATRA 2430001005WL001808 S BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917966 S BHATRA ()
42 DABUGAM OR-30-001-005-004/1001
(GHODAKHUNTA) 		2430001005NRG24020520230076630 02/05/2023 D P BHATRA 2430001005WL001808 D P BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917945 D P BHATRA ()
43 DABUGAM OR-30-001-005-004/1003
(GHODAKHUNTA) 		2430001005NRG24020520230076631 02/05/2023 R N HARIJAN 2430001005WL001808 R N HARIJAN 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917946 R N HARIJAN ()
44 DABUGAM OR-30-001-005-004/1010
(GHODAKHUNTA) 		2430001005NRG24020520230076632 02/05/2023 M BANJARA 2430001005WL001808 M BANJARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917951 M BANJARA ()
45 DABUGAM OR-30-001-005-004/1011
(GHODAKHUNTA) 		2430001005NRG24020520230076633 02/05/2023 SINDU BHATRA 2430001005WL001808 SINDU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917947 SINDU BHATRA ()
46 DABUGAM OR-30-001-005-004/1011
(GHODAKHUNTA) 		2430001005NRG24020520230076634 02/05/2023 SINDU BHATRA 2430001005WL001808 SINDU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917948 SINDU BHATRA ()
47 DABUGAM OR-30-001-005-004/1017
(GHODAKHUNTA) 		2430001005NRG24020520230076635 02/05/2023 B BHATRA 2430001005WL001808 B BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917962 B BHATRA ()
48 DABUGAM OR-30-001-005-004/1021
(GHODAKHUNTA) 		2430001005NRG24020520230076636 02/05/2023 BALIRAM BHATRA 2430001005WL001808 BALIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917984 BALIRAM BHATRA ()
49 DABUGAM OR-30-001-005-004/1022
(GHODAKHUNTA) 		2430001005NRG24020520230076637 02/05/2023 LACHHU BHATRA 2430001005WL001808 LACHHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917983 LACHHU BHATRA ()
50 DABUGAM OR-30-001-005-004/1023
(GHODAKHUNTA) 		2430001005NRG24020520230076638 02/05/2023 D HARIJANA 2430001005WL001808 D HARIJANA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917954 D HARIJANA ()
51 DABUGAM OR-30-001-005-004/1025
(GHODAKHUNTA) 		2430001005NRG24020520230076639 02/05/2023 SUKADEBA BHATRA 2430001005WL001808 SUKADEBA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917967 SUKADEBA BHATRA ()
52 DABUGAM OR-30-001-005-004/1026
(GHODAKHUNTA) 		2430001005NRG24020520230076640 02/05/2023 BM ROUT 2430001005WL001808 BM ROUT 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917950 BM ROUT ()
53 DABUGAM OR-30-001-005-004/1028
(GHODAKHUNTA) 		2430001005NRG24020520230076641 02/05/2023 D BHATRA 2430001005WL001808 D BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917944 D BHATRA ()
54 DABUGAM OR-30-001-005-004/1029
(GHODAKHUNTA) 		2430001005NRG24020520230076642 02/05/2023 S BHTRA 2430001005WL001808 S BHTRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917955 S BHTRA ()
55 DABUGAM OR-30-001-005-004/1031
(GHODAKHUNTA) 		2430001005NRG24020520230076643 02/05/2023 DASA BHATRA 2430001005WL001808 DASA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917963 DASA BHATRA ()
56 DABUGAM OR-30-001-005-004/1031
(GHODAKHUNTA) 		2430001005NRG24020520230076644 02/05/2023 DASA BHATRA 2430001005WL001808 DASA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917964 DASA BHATRA ()
57 DABUGAM OR-30-001-005-004/1034
(GHODAKHUNTA) 		2430001005NRG24020520230076645 02/05/2023 S BHATRA 2430001005WL001808 S BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917952 S BHATRA ()
58 DABUGAM OR-30-001-005-004/1034
(GHODAKHUNTA) 		2430001005NRG24020520230076646 02/05/2023 S BHATRA 2430001005WL001808 S BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917953 S BHATRA ()
59 DABUGAM OR-30-001-005-004/1035
(GHODAKHUNTA) 		2430001005NRG24020520230076647 02/05/2023 TULA BHATRA 2430001005WL001808 TULA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917957 TULA BHATRA ()
60 DABUGAM OR-30-001-005-004/1037
(GHODAKHUNTA) 		2430001005NRG24020520230076648 02/05/2023 NARASINGH MAJHI 2430001005WL001808 NARASINGH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917982 NARASINGH MAJHI ()
61 DABUGAM OR-30-001-005-004/1039
(GHODAKHUNTA) 		2430001005NRG24020520230076649 02/05/2023 DHANAPATI BHATRA 2430001005WL001808 DHANAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917956 DHANAPATI BHATRA ()
62 DABUGAM OR-30-001-005-004/1041
(GHODAKHUNTA) 		2430001005NRG24020520230076650 02/05/2023 D BHATRA 2430001005WL001808 D BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917949 D BHATRA ()
63 DABUGAM OR-30-001-005-004/1042
(GHODAKHUNTA) 		2430001005NRG24020520230076651 02/05/2023 B BHATRA 2430001005WL001808 B BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917961 B BHATRA ()
64 DABUGAM OR-30-001-005-004/1044
(GHODAKHUNTA) 		2430001005NRG24020520230076652 02/05/2023 S P BHATRA 2430001005WL001808 S P BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917960 S P BHATRA ()
65 DABUGAM OR-30-001-005-004/1045
(GHODAKHUNTA) 		2430001005NRG24020520230076653 02/05/2023 SANU BHATRA 2430001005WL001808 SANU BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1489917958 No Such Account
66 DABUGAM OR-30-001-005-004/1045
(GHODAKHUNTA) 		2430001005NRG24020520230076654 02/05/2023 SANU BHATRA 2430001005WL001808 SANU BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1489917959 No Such Account
67 DABUGAM OR-30-001-005-004/1046
(GHODAKHUNTA) 		2430001005NRG24020520230076655 02/05/2023 LALITA BHATRA 2430001005WL001808 LALITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917965 LALITA BHATRA ()
68 DABUGAM OR-30-001-005-007/174
(GHODAKHUNTA) 		2430001005NRG24020520230076656 02/05/2023 RAGHUNATH KALLAR 2430001005WL001808 RAGHUNATH KALLAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917977 RAGHUNATH KALLAR ()
69 DABUGAM OR-30-001-005-007/175
(GHODAKHUNTA) 		2430001005NRG24020520230076657 02/05/2023 GANGA BHATARA 2430001005WL001808 GANGA BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918019 GANGA BHATARA ()
70 DABUGAM OR-30-001-005-007/187
(GHODAKHUNTA) 		2430001005NRG24020520230076658 02/05/2023 SUKANANDA GOUDA 2430001005WL001808 SUKANANDA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917969 SUKANANDA GOUDA ()
71 DABUGAM OR-30-001-005-007/194
(GHODAKHUNTA) 		2430001005NRG24020520230076659 02/05/2023 KRUSHNA CHANDRA KALAR 2430001005WL001808 KRUSHNA CHANDRA KALAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917976 KRUSHNA CHANDRA KALAR ()
72 DABUGAM OR-30-001-005-007/200
(GHODAKHUNTA) 		2430001005NRG24020520230076660 02/05/2023 DALASAI GOUDA 2430001005WL001808 DALASAI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917968 DALASAI GOUDA ()
73 DABUGAM OR-30-001-005-007/224
(GHODAKHUNTA) 		2430001005NRG24020520230076661 02/05/2023 KUOSHALYA 2430001005WL001808 KUOSHALYA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489918018 KUOSHALYA ()
74 DABUGAM OR-30-001-005-007/228
(GHODAKHUNTA) 		2430001005NRG24020520230076662 02/05/2023 GOBINDA KALAR 2430001005WL001808 GOBINDA KALAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917974 GOBINDA KALAR ()
75 DABUGAM OR-30-001-005-007/261
(GHODAKHUNTA) 		2430001005NRG24020520230076663 02/05/2023 SURA BHATRA 2430001005WL001808 SURA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917970 SURA BHATRA ()
76 DABUGAM OR-30-001-005-007/268
(GHODAKHUNTA) 		2430001005NRG24020520230076664 02/05/2023 GURU GOUDA 2430001005WL001808 GURU GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917975 GURU GOUDA ()
77 DABUGAM OR-30-001-005-007/275
(GHODAKHUNTA) 		2430001005NRG24020520230076666 02/05/2023 RATAN BHATRA 2430001005WL001808 RATAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917972 RATAN BHATRA ()
78 DABUGAM OR-30-001-005-007/275
(GHODAKHUNTA) 		2430001005NRG24020520230076665 02/05/2023 RATANA BHATRA 2430001005WL001808 RATANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917971 RATANA BHATRA ()
79 DABUGAM OR-30-001-005-007/280
(GHODAKHUNTA) 		2430001005NRG24020520230076667 02/05/2023 DHARAM KALAR 2430001005WL001808 DHARAM KALAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917979 DHARAM KALAR ()
80 DABUGAM OR-30-001-005-007/280
(GHODAKHUNTA) 		2430001005NRG24020520230076668 02/05/2023 DHARAM KALAR 2430001005WL001808 DHARAM KALAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917980 DHARAM KALAR ()
81 DABUGAM OR-30-001-005-007/304
(GHODAKHUNTA) 		2430001005NRG24020520230076669 02/05/2023 TULA BHATRA 2430001005WL001808 TULA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917973 TULA BHATRA ()
82 DABUGAM OR-30-001-005-007/306
(GHODAKHUNTA) 		2430001005NRG24020520230076670 02/05/2023 ISWAR MAJHI 2430001005WL001808 ISWAR MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489917978 ISWAR MAJHI ()
SubTotal 233208 233208
Total 233208 233208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_020523FTO_70963 76407201 Dabugam 233208

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