Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_131223FTO_886745
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-30-004-011-002/30153
(DHODRA) 		2430004011NRG24Z121220230891990 13/12/2023 SANSAE BHATRA 2430004011WL065810 SANSAE BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305504 SANSAE BHATRA ()
2 JHORIGAM OR-30-004-011-002/3243
(DHODRA) 		2430004011NRG24Z121220230891992 13/12/2023 PARA BHATRA 2430004011WL065810 PARA BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305493 PARA BHATRA ()
3 JHORIGAM OR-30-004-011-002/3243
(DHODRA) 		2430004011NRG24Z121220230891991 13/12/2023 RAMADHAR BHATRA 2430004011WL065810 RAMADHAR BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305492 RAMADHAR BHATRA ()
4 JHORIGAM OR-30-004-011-002/3244
(DHODRA) 		2430004011NRG24Z121220230891993 13/12/2023 DURJYA BHATRA 2430004011WL065810 DURJYA BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305601 DURJYA BHATRA ()
5 JHORIGAM OR-30-004-011-002/3244
(DHODRA) 		2430004011NRG24Z121220230891994 13/12/2023 SUBAI BHATRA 2430004011WL065810 SUBAI BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305602 SUBAI BHATRA ()
6 JHORIGAM OR-30-004-011-002/3247
(DHODRA) 		2430004011NRG24Z121220230891995 13/12/2023 GANESH PIJARI 2430004011WL065810 GANESH PIJARI 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305499 GANESH PIJARI ()
7 JHORIGAM OR-30-004-011-002/3251
(DHODRA) 		2430004011NRG24Z121220230891996 13/12/2023 CHAITAN PANKA 2430004011WL065810 CHAITAN PANKA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305500 CHAITAN PANKA ()
8 JHORIGAM OR-30-004-011-002/3251
(DHODRA) 		2430004011NRG24Z121220230891997 13/12/2023 TULABATI PANKA 2430004011WL065810 TULABATI PANKA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305501 TULABATI PANKA ()
9 JHORIGAM OR-30-004-011-002/3255
(DHODRA) 		2430004011NRG24Z121220230891999 13/12/2023 CHAMPA BHATRA 2430004011WL065810 CHAMPA BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305514 CHAMPA BHATRA ()
10 JHORIGAM OR-30-004-011-002/3255
(DHODRA) 		2430004011NRG24Z121220230891998 13/12/2023 SANAPATA BHATRA 2430004011WL065810 SANAPATA BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305513 SANAPATA BHATRA ()
11 JHORIGAM OR-30-004-011-002/3256
(DHODRA) 		2430004011NRG24Z121220230892000 13/12/2023 SUKADAS BHATRA 2430004011WL065810 SUKADAS BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305502 SUKADAS BHATRA ()
12 JHORIGAM OR-30-004-011-002/3260
(DHODRA) 		2430004011NRG24Z121220230892001 13/12/2023 GHENUA BHATRA 2430004011WL065810 GHENUA BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305508 GHENUA BHATRA ()
13 JHORIGAM OR-30-004-011-002/3260
(DHODRA) 		2430004011NRG24Z121220230892002 13/12/2023 JANKA BHATRA 2430004011WL065810 JANKA BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305509 JANKA BHATRA ()
14 JHORIGAM OR-30-004-011-002/3261
(DHODRA) 		2430004011NRG24Z121220230892004 13/12/2023 BALA BHATRA 2430004011WL065810 BALA BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305498 BALA BHATRA ()
15 JHORIGAM OR-30-004-011-002/3261
(DHODRA) 		2430004011NRG24Z121220230892003 13/12/2023 GURUDHAR BHATRA 2430004011WL065810 GURUDHAR BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305497 GURUDHAR BHATRA ()
16 JHORIGAM OR-30-004-011-002/3263
(DHODRA) 		2430004011NRG24Z121220230892005 13/12/2023 GURUBARU BHATRA 2430004011WL065810 GURUBARU BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305603 GURUBARU BHATRA ()
17 JHORIGAM OR-30-004-011-002/3263
(DHODRA) 		2430004011NRG24Z121220230892006 13/12/2023 MATHURA BHATRA 2430004011WL065810 MATHURA BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305604 MATHURA BHATRA ()
18 JHORIGAM OR-30-004-011-002/3268
(DHODRA) 		2430004011NRG24Z121220230892007 13/12/2023 CHAITU KALAR 2430004011WL065810 CHAITU KALAR 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305510 CHAITU KALAR ()
19 JHORIGAM OR-30-004-011-002/3268
(DHODRA) 		2430004011NRG24Z121220230892008 13/12/2023 SUATI KALAR 2430004011WL065810 SUATI KALAR 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305511 SUATI KALAR ()
20 JHORIGAM OR-30-004-011-002/3272
(DHODRA) 		2430004011NRG24Z121220230892010 13/12/2023 RUKNA BHATRA 2430004011WL065810 RUKNA BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305506 RUKNA BHATRA ()
21 JHORIGAM OR-30-004-011-002/3277
(DHODRA) 		2430004011NRG24Z121220230892011 13/12/2023 RAMANATH BHATRA 2430004011WL065810 RAMANATH BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305515 RAMANATH BHATRA ()
22 JHORIGAM OR-30-004-011-002/3285
(DHODRA) 		2430004011NRG24Z121220230892012 13/12/2023 GUNADGAR BHATRA 2430004011WL065810 GUNADGAR BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305507 GUNADGAR BHATRA ()
23 JHORIGAM OR-30-004-011-002/3286
(DHODRA) 		2430004011NRG24Z121220230892013 13/12/2023 BUDRU BHATRA 2430004011WL065810 BUDRU BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305529 BUDRU BHATRA ()
24 JHORIGAM OR-30-004-011-002/3289
(DHODRA) 		2430004011NRG24Z121220230892014 13/12/2023 GANESH BHATRA 2430004011WL065810 GANESH BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305494 GANESH BHATRA ()
25 JHORIGAM OR-30-004-011-002/3295
(DHODRA) 		2430004011NRG24Z121220230892016 13/12/2023 DURPUTA PUJARI 2430004011WL065810 DURPUTA PUJARI 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305496 DURPUTA PUJARI ()
26 JHORIGAM OR-30-004-011-002/3295
(DHODRA) 		2430004011NRG24Z121220230892015 13/12/2023 SINDU PUJARI 2430004011WL065810 SINDU PUJARI 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305495 SINDU PUJARI ()
27 JHORIGAM OR-30-004-011-002/3296
(DHODRA) 		2430004011NRG24Z121220230892017 13/12/2023 KARTIKA BHATRA 2430004011WL065810 KARTIKA BHATRA 76407302 SBIN0000DOP 460 460 Processed 14/12/2023 8611305516 KARTIKA BHATRA ()
28 JHORIGAM OR-30-004-011-002/3296
(DHODRA) 		2430004011NRG24Z121220230892018 13/12/2023 SANA BHATRA 2430004011WL065810 SANA BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305517 SANA BHATRA ()
29 JHORIGAM OR-30-004-011-002/3306
(DHODRA) 		2430004011NRG24Z121220230892019 13/12/2023 MANGALA HARIJAN 2430004011WL065810 MANGALA HARIJAN 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305512 MANGALA HARIJAN ()
30 JHORIGAM OR-30-004-011-002/3317
(DHODRA) 		2430004011NRG24Z121220230892020 13/12/2023 NAKULA PUJARI 2430004011WL065810 NAKULA PUJARI 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305503 NAKULA PUJARI ()
31 JHORIGAM OR-30-004-011-002/3318
(DHODRA) 		2430004011NRG24Z121220230892021 13/12/2023 BALA PUJARI 2430004011WL065810 BALA PUJARI 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305505 BALA PUJARI ()
32 JHORIGAM OR-30-004-011-003/13254
(DHODRA) 		2430004011NRG24Z121220230892022 13/12/2023 GANCHAYA GANDA 2430004011WL065810 GANCHAYA GANDA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305583 GANCHAYA GANDA ()
33 JHORIGAM OR-30-004-011-003/13305
(DHODRA) 		2430004011NRG24Z121220230892023 13/12/2023 BISWANATHA GANDA 2430004011WL065810 BISWANATHA GANDA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305592 BISWANATHA GANDA ()
34 JHORIGAM OR-30-004-011-003/13305
(DHODRA) 		2430004011NRG24Z121220230892024 13/12/2023 TARA GANDA 2430004011WL065810 TARA GANDA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305593 TARA GANDA ()
35 JHORIGAM OR-30-004-011-003/13363
(DHODRA) 		2430004011NRG24Z121220230892025 13/12/2023 JUGE GANDA 2430004011WL065810 JUGE GANDA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305594 JUGE GANDA ()
36 JHORIGAM OR-30-004-011-003/13363
(DHODRA) 		2430004011NRG24Z121220230892065 13/12/2023 MANAKI GANDA 2430004011WL065811 MANAKI GANDA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305596 MANAKI GANDA ()
37 JHORIGAM OR-30-004-011-003/13363
(DHODRA) 		2430004011NRG24Z131220230897076 13/12/2023 MANAKI GANDA 2430004011WL066095 MANAKI GANDA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305595 MANAKI GANDA ()
38 JHORIGAM OR-30-004-011-003/13382
(DHODRA) 		2430004011NRG24Z131220230897077 13/12/2023 KESHARA GANDA 2430004011WL066095 KESHARA GANDA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305584 KESHARA GANDA ()
39 JHORIGAM OR-30-004-011-003/13382
(DHODRA) 		2430004011NRG24Z121220230892066 13/12/2023 KESHARA GANDA 2430004011WL065811 KESHARA GANDA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305586 KESHARA GANDA ()
40 JHORIGAM OR-30-004-011-003/13382
(DHODRA) 		2430004011NRG24Z121220230892067 13/12/2023 SUATI GANDA 2430004011WL065811 SUATI GANDA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305587 SUATI GANDA ()
41 JHORIGAM OR-30-004-011-003/13382
(DHODRA) 		2430004011NRG24Z131220230897078 13/12/2023 SUATI GANDA 2430004011WL066095 SUATI GANDA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305585 SUATI GANDA ()
42 JHORIGAM OR-30-004-011-003/13383
(DHODRA) 		2430004011NRG24Z131220230897079 13/12/2023 DEBA GANDA 2430004011WL066095 DEBA GANDA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305590 DEBA GANDA ()
43 JHORIGAM OR-30-004-011-003/13383
(DHODRA) 		2430004011NRG24Z121220230892068 13/12/2023 DEBA GANDA 2430004011WL065811 DEBA GANDA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305588 DEBA GANDA ()
44 JHORIGAM OR-30-004-011-003/13383
(DHODRA) 		2430004011NRG24Z121220230892069 13/12/2023 PUNEI GANDA 2430004011WL065811 PUNEI GANDA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305589 PUNEI GANDA ()
45 JHORIGAM OR-30-004-011-003/13383
(DHODRA) 		2430004011NRG24Z131220230897080 13/12/2023 PUNEI GANDA 2430004011WL066095 PUNEI GANDA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305591 PUNEI GANDA ()
46 JHORIGAM OR-30-004-011-003/13425
(DHODRA) 		2430004011NRG24Z131220230897081 13/12/2023 KARTIKA SHABARA 2430004011WL066095 KARTIKA SHABARA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305581 KARTIKA SHABARA ()
47 JHORIGAM OR-30-004-011-003/13425
(DHODRA) 		2430004011NRG24Z121220230892070 13/12/2023 KARTIKA SHABARA 2430004011WL065811 KARTIKA SHABARA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305579 KARTIKA SHABARA ()
48 JHORIGAM OR-30-004-011-003/13425
(DHODRA) 		2430004011NRG24Z121220230892071 13/12/2023 SHUKRI SHABARA 2430004011WL065811 SHUKRI SHABARA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305580 SHUKRI SHABARA ()
49 JHORIGAM OR-30-004-011-003/13425
(DHODRA) 		2430004011NRG24Z131220230897082 13/12/2023 SHUKRI SHABARA 2430004011WL066095 SHUKRI SHABARA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305582 SHUKRI SHABARA ()
50 JHORIGAM OR-30-004-011-003/13509
(DHODRA) 		2430004011NRG24Z131220230897083 13/12/2023 KAPUR GANDA 2430004011WL066095 KAPUR GANDA 76407302 SBIN0000DOP 690 690 Rejected 14/12/2023 8611305549 Account Closed
51 JHORIGAM OR-30-004-011-003/13509
(DHODRA) 		2430004011NRG24Z121220230892072 13/12/2023 KAPUR GANDA 2430004011WL065811 KAPUR GANDA 76407302 SBIN0000DOP 690 690 Rejected 14/12/2023 8611305550 Account Closed
52 JHORIGAM OR-30-004-011-004/4039
(DHODRA) 		2430004011NRG24Z121220230892026 13/12/2023 MANAI GOUDA 2430004011WL065810 MANAI GOUDA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305552 MANAI GOUDA ()
53 JHORIGAM OR-30-004-011-004/4048
(DHODRA) 		2430004011NRG24Z121220230892027 13/12/2023 MANGATINI BHATRA 2430004011WL065810 MANGATINI BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305551 MANGATINI BHATRA ()
54 JHORIGAM OR-30-004-011-004/4056
(DHODRA) 		2430004011NRG24Z121220230892028 13/12/2023 PADAMANA BHATRA 2430004011WL065810 PADAMANA BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305554 PADAMANA BHATRA ()
55 JHORIGAM OR-30-004-011-004/4073
(DHODRA) 		2430004011NRG24Z121220230892029 13/12/2023 SANASAE BHATRA 2430004011WL065810 SANASAE BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305553 SANASAE BHATRA ()
56 JHORIGAM OR-30-004-011-004/4083
(DHODRA) 		2430004011NRG24Z121220230892030 13/12/2023 KUMADHAR BHATRA 2430004011WL065810 KUMADHAR BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305605 KUMADHAR BHATRA ()
57 JHORIGAM OR-30-004-011-004/4083
(DHODRA) 		2430004011NRG24Z121220230892031 13/12/2023 SANAMATI BHATRA 2430004011WL065810 SANAMATI BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305606 SANAMATI BHATRA ()
58 JHORIGAM OR-30-004-011-004/4101
(DHODRA) 		2430004011NRG24Z121220230892032 13/12/2023 HIRANA GONDA 2430004011WL065810 HIRANA GONDA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305490 HIRANA GONDA ()
59 JHORIGAM OR-30-004-011-004/4101
(DHODRA) 		2430004011NRG24Z121220230892033 13/12/2023 LAEBAN GONDA 2430004011WL065810 LAEBAN GONDA 76407302 SBIN0000DOP 460 460 Processed 14/12/2023 8611305491 LAEBAN GONDA ()
60 JHORIGAM OR-30-004-011-004/4105
(DHODRA) 		2430004011NRG24Z121220230892034 13/12/2023 BASUDEV GOUDA 2430004011WL065810 BASUDEV GOUDA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305518 BASUDEV GOUDA ()
61 JHORIGAM OR-30-004-011-005/14629
(DHODRA) 		2430004011NRG24Z121220230892074 13/12/2023 SAJE BHATRA 2430004011WL065811 SAJE BHATRA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305520 SAJE BHATRA ()
62 JHORIGAM OR-30-004-011-005/14629
(DHODRA) 		2430004011NRG24Z131220230897085 13/12/2023 SAJE BHATRA 2430004011WL066095 SAJE BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305519 SAJE BHATRA ()
63 JHORIGAM OR-30-004-011-005/14642
(DHODRA) 		2430004011NRG24Z131220230897086 13/12/2023 BUDHUBARI BHATRA 2430004011WL066095 BUDHUBARI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305521 BUDHUBARI BHATRA ()
64 JHORIGAM OR-30-004-011-005/14642
(DHODRA) 		2430004011NRG24Z121220230892075 13/12/2023 BUDHUBARI BHATRA 2430004011WL065811 BUDHUBARI BHATRA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305522 BUDHUBARI BHATRA ()
65 JHORIGAM OR-30-004-011-007/14858
(DHODRA) 		2430004011NRG24Z121220230892077 13/12/2023 BIMAL GOUDA 2430004011WL065811 BIMAL GOUDA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305539 BIMAL GOUDA ()
66 JHORIGAM OR-30-004-011-007/14858
(DHODRA) 		2430004011NRG24Z131220230897088 13/12/2023 BIMAL GOUDA 2430004011WL066095 BIMAL GOUDA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305541 BIMAL GOUDA ()
67 JHORIGAM OR-30-004-011-007/14858
(DHODRA) 		2430004011NRG24Z131220230897087 13/12/2023 GURUBARI GOUDA 2430004011WL066095 GURUBARI GOUDA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305540 GURUBARI GOUDA ()
68 JHORIGAM OR-30-004-011-007/14858
(DHODRA) 		2430004011NRG24Z121220230892076 13/12/2023 GURUBARI GOUDA 2430004011WL065811 GURUBARI GOUDA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305538 GURUBARI GOUDA ()
69 JHORIGAM OR-30-004-011-007/14860
(DHODRA) 		2430004011NRG24Z121220230892079 13/12/2023 LAXMI BHATRA 2430004011WL065811 LAXMI BHATRA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305527 LAXMI BHATRA ()
70 JHORIGAM OR-30-004-011-007/14860
(DHODRA) 		2430004011NRG24Z131220230897090 13/12/2023 LAXMI BHATRA 2430004011WL066095 LAXMI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305525 LAXMI BHATRA ()
71 JHORIGAM OR-30-004-011-007/14860
(DHODRA) 		2430004011NRG24Z131220230897089 13/12/2023 MANA BHATRA 2430004011WL066095 MANA BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305526 MANA BHATRA ()
72 JHORIGAM OR-30-004-011-007/14860
(DHODRA) 		2430004011NRG24Z121220230892078 13/12/2023 MANA BHATRA 2430004011WL065811 MANA BHATRA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305528 MANA BHATRA ()
73 JHORIGAM OR-30-004-011-007/14862
(DHODRA) 		2430004011NRG24Z121220230892080 13/12/2023 MANGALADI BHATRA 2430004011WL065811 MANGALADI BHATRA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305572 MANGALADI BHATRA ()
74 JHORIGAM OR-30-004-011-007/14862
(DHODRA) 		2430004011NRG24Z131220230897091 13/12/2023 MANGALADI BHATRA 2430004011WL066095 MANGALADI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305571 MANGALADI BHATRA ()
75 JHORIGAM OR-30-004-011-007/14863
(DHODRA) 		2430004011NRG24Z131220230897092 13/12/2023 SUKUMATI BHATRA 2430004011WL066095 SUKUMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305523 SUKUMATI BHATRA ()
76 JHORIGAM OR-30-004-011-007/14863
(DHODRA) 		2430004011NRG24Z121220230892081 13/12/2023 SUKUMATI BHATRA 2430004011WL065811 SUKUMATI BHATRA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305524 SUKUMATI BHATRA ()
77 JHORIGAM OR-30-004-011-007/14865
(DHODRA) 		2430004011NRG24Z121220230892082 13/12/2023 DAMAE GOUDA 2430004011WL065811 DAMAE GOUDA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305563 DAMAE GOUDA ()
78 JHORIGAM OR-30-004-011-007/14865
(DHODRA) 		2430004011NRG24Z131220230897093 13/12/2023 DAMAE GOUDA 2430004011WL066095 DAMAE GOUDA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305564 DAMAE GOUDA ()
79 JHORIGAM OR-30-004-011-007/14869
(DHODRA) 		2430004011NRG24Z121220230892036 13/12/2023 RAIBARI HARIJAN 2430004011WL065810 RAIBARI HARIJAN 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305560 RAIBARI HARIJAN ()
80 JHORIGAM OR-30-004-011-007/14869
(DHODRA) 		2430004011NRG24Z121220230892035 13/12/2023 TRINATHA HARIJAN 2430004011WL065810 TRINATHA HARIJAN 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305559 TRINATHA HARIJAN ()
81 JHORIGAM OR-30-004-011-007/14873
(DHODRA) 		2430004011NRG24Z121220230892083 13/12/2023 MANGALABARI BHATRA 2430004011WL065811 MANGALABARI BHATRA 76407302 SBIN0000DOP 690 690 Processed 14/12/2023 8611305547 MANGALABARI BHATRA ()
82 JHORIGAM OR-30-004-011-007/14873
(DHODRA) 		2430004011NRG24Z131220230897094 13/12/2023 MANGALABARI BHATRA 2430004011WL066095 MANGALABARI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305548 MANGALABARI BHATRA ()
83 JHORIGAM OR-30-004-011-007/14879
(DHODRA) 		2430004011NRG24Z121220230892037 13/12/2023 KALABATI BHATRA 2430004011WL065810 KALABATI BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305555 KALABATI BHATRA ()
84 JHORIGAM OR-30-004-011-007/14880
(DHODRA) 		2430004011NRG24Z121220230892038 13/12/2023 SUKUMAN BHATRA 2430004011WL065810 SUKUMAN BHATRA 76407302 SBIN0000DOP 460 460 Processed 14/12/2023 8611305542 SUKUMAN BHATRA ()
85 JHORIGAM OR-30-004-011-007/14882
(DHODRA) 		2430004011NRG24Z121220230892039 13/12/2023 PADMABATI MAJHI 2430004011WL065810 PADMABATI MAJHI 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305558 PADMABATI MAJHI ()
86 JHORIGAM OR-30-004-011-007/14884
(DHODRA) 		2430004011NRG24Z121220230892041 13/12/2023 RAJAMAN BHATRA 2430004011WL065810 RAJAMAN BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305570 RAJAMAN BHATRA ()
87 JHORIGAM OR-30-004-011-007/14884
(DHODRA) 		2430004011NRG24Z121220230892040 13/12/2023 RAMANATHA BHATRA 2430004011WL065810 RAMANATHA BHATRA 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305569 RAMANATHA BHATRA ()
88 JHORIGAM OR-30-004-011-007/14886
(DHODRA) 		2430004011NRG24Z121220230892042 13/12/2023 KOUSHALYA HARIJAN 2430004011WL065810 KOUSHALYA HARIJAN 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305532 KOUSHALYA HARIJAN ()
89 JHORIGAM OR-30-004-011-007/14887
(DHODRA) 		2430004011NRG24Z121220230892043 13/12/2023 BHAGABAN HARIJAN 2430004011WL065810 BHAGABAN HARIJAN 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305533 BHAGABAN HARIJAN ()
90 JHORIGAM OR-30-004-011-007/14887
(DHODRA) 		2430004011NRG24Z121220230892044 13/12/2023 RAMULA HARIJAN 2430004011WL065810 RAMULA HARIJAN 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305534 RAMULA HARIJAN ()
91 JHORIGAM OR-30-004-011-007/14888
(DHODRA) 		2430004011NRG24Z121220230892115 13/12/2023 LAXMI BHATRA 2430004011WL065814 LAXMI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305600 LAXMI BHATRA ()
92 JHORIGAM OR-30-004-011-007/14888
(DHODRA) 		2430004011NRG24Z121220230892117 13/12/2023 LAXMI BHATRA 2430004011WL065814 LAXMI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305598 LAXMI BHATRA ()
93 JHORIGAM OR-30-004-011-007/14888
(DHODRA) 		2430004011NRG24Z121220230892116 13/12/2023 PHULASING BHATRA 2430004011WL065814 PHULASING BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305597 PHULASING BHATRA ()
94 JHORIGAM OR-30-004-011-007/14888
(DHODRA) 		2430004011NRG24Z121220230892114 13/12/2023 PHULASING BHATRA 2430004011WL065814 PHULASING BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305599 PHULASING BHATRA ()
95 JHORIGAM OR-30-004-011-007/14892
(DHODRA) 		2430004011NRG24Z121220230892121 13/12/2023 KOILI BHATRA 2430004011WL065814 KOILI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305544 KOILI BHATRA ()
96 JHORIGAM OR-30-004-011-007/14892
(DHODRA) 		2430004011NRG24Z121220230892119 13/12/2023 KOILI BHATRA 2430004011WL065814 KOILI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305546 KOILI BHATRA ()
97 JHORIGAM OR-30-004-011-007/14892
(DHODRA) 		2430004011NRG24Z121220230892120 13/12/2023 PADALAM BHATRA 2430004011WL065814 PADALAM BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305543 PADALAM BHATRA ()
98 JHORIGAM OR-30-004-011-007/14892
(DHODRA) 		2430004011NRG24Z121220230892118 13/12/2023 PADALAM BHATRA 2430004011WL065814 PADALAM BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305545 PADALAM BHATRA ()
99 JHORIGAM OR-30-004-011-007/14893
(DHODRA) 		2430004011NRG24Z121220230892122 13/12/2023 SUNADI BHATRA 2430004011WL065814 SUNADI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305562 SUNADI BHATRA ()
100 JHORIGAM OR-30-004-011-007/14893
(DHODRA) 		2430004011NRG24Z121220230892123 13/12/2023 SUNADI BHATRA 2430004011WL065814 SUNADI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305561 SUNADI BHATRA ()
101 JHORIGAM OR-30-004-011-007/14896
(DHODRA) 		2430004011NRG24Z121220230892124 13/12/2023 MANAMATI BHATRA 2430004011WL065814 MANAMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305537 MANAMATI BHATRA ()
102 JHORIGAM OR-30-004-011-007/14896
(DHODRA) 		2430004011NRG24Z121220230892125 13/12/2023 MANAMATI BHATRA 2430004011WL065814 MANAMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305536 MANAMATI BHATRA ()
103 JHORIGAM OR-30-004-011-007/14899
(DHODRA) 		2430004011NRG24Z121220230892126 13/12/2023 KARMU MAJHI 2430004011WL065814 KARMU MAJHI 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305565 KARMU MAJHI ()
104 JHORIGAM OR-30-004-011-007/14899
(DHODRA) 		2430004011NRG24Z121220230892128 13/12/2023 KARMU MAJHI 2430004011WL065814 KARMU MAJHI 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305567 KARMU MAJHI ()
105 JHORIGAM OR-30-004-011-007/14899
(DHODRA) 		2430004011NRG24Z121220230892129 13/12/2023 SUMATI MAJHI 2430004011WL065814 SUMATI MAJHI 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305568 SUMATI MAJHI ()
106 JHORIGAM OR-30-004-011-007/14899
(DHODRA) 		2430004011NRG24Z121220230892127 13/12/2023 SUMATI MAJHI 2430004011WL065814 SUMATI MAJHI 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305566 SUMATI MAJHI ()
107 JHORIGAM OR-30-004-011-007/14906
(DHODRA) 		2430004011NRG24Z121220230892130 13/12/2023 SAMARU BHATRA 2430004011WL065814 SAMARU BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305557 SAMARU BHATRA ()
108 JHORIGAM OR-30-004-011-007/14906
(DHODRA) 		2430004011NRG24Z121220230892131 13/12/2023 SAMARU BHATRA 2430004011WL065814 SAMARU BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305556 SAMARU BHATRA ()
109 JHORIGAM OR-30-004-011-007/14907
(DHODRA) 		2430004011NRG24Z121220230892132 13/12/2023 BALAMATI BHATRA 2430004011WL065814 BALAMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305574 BALAMATI BHATRA ()
110 JHORIGAM OR-30-004-011-007/14907
(DHODRA) 		2430004011NRG24Z121220230892133 13/12/2023 BALAMATI BHATRA 2430004011WL065814 BALAMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305573 BALAMATI BHATRA ()
111 JHORIGAM OR-30-004-011-007/14908
(DHODRA) 		2430004011NRG24Z121220230892045 13/12/2023 PADMA HARIJAN 2430004011WL065810 PADMA HARIJAN 76407302 SBIN0000DOP 575 575 Processed 14/12/2023 8611305535 PADMA HARIJAN ()
112 JHORIGAM OR-30-004-011-007/14913
(DHODRA) 		2430004011NRG24Z121220230892134 13/12/2023 BAIDU BHATRA 2430004011WL065814 BAIDU BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305577 BAIDU BHATRA ()
113 JHORIGAM OR-30-004-011-007/14913
(DHODRA) 		2430004011NRG24Z121220230892136 13/12/2023 BAIDU BHATRA 2430004011WL065814 BAIDU BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305575 BAIDU BHATRA ()
114 JHORIGAM OR-30-004-011-007/14913
(DHODRA) 		2430004011NRG24Z121220230892137 13/12/2023 SONA BHATRA 2430004011WL065814 SONA BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305576 SONA BHATRA ()
115 JHORIGAM OR-30-004-011-007/14913
(DHODRA) 		2430004011NRG24Z121220230892135 13/12/2023 SONA BHATRA 2430004011WL065814 SONA BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305578 SONA BHATRA ()
116 JHORIGAM OR-30-004-011-007/14914
(DHODRA) 		2430004011NRG24Z121220230892138 13/12/2023 GOMATI BHATRA 2430004011WL065814 GOMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305531 GOMATI BHATRA ()
117 JHORIGAM OR-30-004-011-007/14914
(DHODRA) 		2430004011NRG24Z121220230892139 13/12/2023 GOMATI BHATRA 2430004011WL065814 GOMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 14/12/2023 8611305530 GOMATI BHATRA ()
SubTotal 79005 79005
Total 79005 79005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_131223FTO_886745 76407302 Umerkote 79005

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