Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_310823FTO_486909
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-30-004-019-004/30861380
(PHUPUGAM) 		2430004000NRG24310820230596978 31/08/2023 RAIMATI SANTA 2430004WL020630 RAIMATI SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344595 RAIMATI SANTA ()
2 JHORIGAM OR-30-004-019-004/30861380
(PHUPUGAM) 		2430004000NRG24310820230596977 31/08/2023 SANJAY SANTA 2430004WL020630 SANJAY SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344594 SANJAY SANTA ()
3 JHORIGAM OR-30-004-019-004/30861381
(PHUPUGAM) 		2430004000NRG24310820230596979 31/08/2023 DEBRAJ PUJARI 2430004WL020630 DEBRAJ PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344639 DEBRAJ PUJARI ()
4 JHORIGAM OR-30-004-019-004/3086382
(PHUPUGAM) 		2430004000NRG24310820230596980 31/08/2023 PARBATI SANTA 2430004WL020630 PARBATI SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344625 PARBATI SANTA ()
5 JHORIGAM OR-30-004-019-004/3086383
(PHUPUGAM) 		2430004000NRG24310820230596981 31/08/2023 FAGUNU SANTA 2430004WL020630 FAGUNU SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344654 FAGUNU SANTA ()
6 JHORIGAM OR-30-004-019-004/3086384
(PHUPUGAM) 		2430004000NRG24310820230596982 31/08/2023 TULARAM SANTA 2430004WL020630 TULARAM SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344644 TULARAM SANTA ()
7 JHORIGAM OR-30-004-019-004/3086385
(PHUPUGAM) 		2430004000NRG24310820230596983 31/08/2023 SIBA SANTA 2430004WL020630 SIBA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344628 SIBA SANTA ()
8 JHORIGAM OR-30-004-019-004/3086386
(PHUPUGAM) 		2430004000NRG24310820230596984 31/08/2023 SANPATI SANTA 2430004WL020630 SANPATI SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344638 SANPATI SANTA ()
9 JHORIGAM OR-30-004-019-004/3086387
(PHUPUGAM) 		2430004000NRG24310820230596985 31/08/2023 NILAKANTHA SHAURA 2430004WL020630 NILAKANTHA SHAURA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344631 NILAKANTHA SHAURA ()
10 JHORIGAM OR-30-004-019-004/3086388
(PHUPUGAM) 		2430004000NRG24310820230596986 31/08/2023 KHAGAPATI PRADHANI 2430004WL020630 KHAGAPATI PRADHANI 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344634 KHAGAPATI PRADHANI ()
11 JHORIGAM OR-30-004-019-004/3086389
(PHUPUGAM) 		2430004000NRG24310820230596987 31/08/2023 BABILA SANTA 2430004WL020630 BABILA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344635 BABILA SANTA ()
12 JHORIGAM OR-30-004-019-004/3086390
(PHUPUGAM) 		2430004000NRG24310820230596988 31/08/2023 KAMALACHAN SANTA 2430004WL020630 KAMALACHAN SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344591 KAMALACHAN SANTA ()
13 JHORIGAM OR-30-004-019-004/3086391
(PHUPUGAM) 		2430004000NRG24310820230596989 31/08/2023 LAKINATH BHATRA 2430004WL020630 LAKINATH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344636 LAKINATH BHATRA ()
14 JHORIGAM OR-30-004-019-004/3086393
(PHUPUGAM) 		2430004000NRG24310820230596990 31/08/2023 TULARAM SANTA 2430004WL020630 TULARAM SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344650 TULARAM SANTA ()
15 JHORIGAM OR-30-004-019-004/3086395
(PHUPUGAM) 		2430004000NRG24310820230596991 31/08/2023 NILAKATHA SANTA 2430004WL020630 NILAKATHA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344647 NILAKATHA SANTA ()
16 JHORIGAM OR-30-004-019-004/3086396
(PHUPUGAM) 		2430004000NRG24310820230596992 31/08/2023 GHASIRAM SANTA 2430004WL020630 GHASIRAM SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344593 GHASIRAM SANTA ()
17 JHORIGAM OR-30-004-019-004/3086397
(PHUPUGAM) 		2430004000NRG24310820230596993 31/08/2023 BHAGABAN SANTA 2430004WL020630 BHAGABAN SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344661 BHAGABAN SANTA ()
18 JHORIGAM OR-30-004-019-004/3086401
(PHUPUGAM) 		2430004000NRG24310820230596994 31/08/2023 HARIBANDHU BHATRA 2430004WL020630 HARIBANDHU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344662 HARIBANDHU BHATRA ()
19 JHORIGAM OR-30-004-019-004/3086402
(PHUPUGAM) 		2430004000NRG24310820230596995 31/08/2023 SARATI SANTA 2430004WL020630 SARATI SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344655 SARATI SANTA ()
20 JHORIGAM OR-30-004-019-004/3086403
(PHUPUGAM) 		2430004000NRG24310820230596996 31/08/2023 ARJA SANTA 2430004WL020630 ARJA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344664 ARJA SANTA ()
21 JHORIGAM OR-30-004-019-004/3086404
(PHUPUGAM) 		2430004000NRG24310820230596997 31/08/2023 CHANA SANTA 2430004WL020630 CHANA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344645 CHANA SANTA ()
22 JHORIGAM OR-30-004-019-004/3086406
(PHUPUGAM) 		2430004000NRG24310820230596998 31/08/2023 SUKURAM SANTA 2430004WL020630 SUKURAM SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344663 SUKURAM SANTA ()
23 JHORIGAM OR-30-004-019-004/3086407
(PHUPUGAM) 		2430004000NRG24310820230596999 31/08/2023 LACHA SANTA 2430004WL020630 LACHA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344646 LACHA SANTA ()
24 JHORIGAM OR-30-004-019-004/3086408
(PHUPUGAM) 		2430004000NRG24310820230597000 31/08/2023 BANAMALI SANTA 2430004WL020630 BANAMALI SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344637 BANAMALI SANTA ()
25 JHORIGAM OR-30-004-019-004/3086409
(PHUPUGAM) 		2430004000NRG24310820230597001 31/08/2023 CHAITAN SANTA 2430004WL020630 CHAITAN SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344642 CHAITAN SANTA ()
26 JHORIGAM OR-30-004-019-005/3086372
(PHUPUGAM) 		2430004000NRG24310820230597028 31/08/2023 JAGATI B HATRA 2430004WL020630 JAGATI B HATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344630 JAGATI B HATRA ()
27 JHORIGAM OR-30-004-019-005/3086372
(PHUPUGAM) 		2430004000NRG24310820230597027 31/08/2023 LAKI BHATRA 2430004WL020630 LAKI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344629 LAKI BHATRA ()
28 JHORIGAM OR-30-004-019-005/3086373
(PHUPUGAM) 		2430004000NRG24310820230597030 31/08/2023 LACHHAMA BHATRA 2430004WL020630 LACHHAMA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344666 LACHHAMA BHATRA ()
29 JHORIGAM OR-30-004-019-005/3086373
(PHUPUGAM) 		2430004000NRG24310820230597029 31/08/2023 RATANA BHATRA 2430004WL020630 RATANA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344665 RATANA BHATRA ()
30 JHORIGAM OR-30-004-019-005/3086374
(PHUPUGAM) 		2430004000NRG24310820230597032 31/08/2023 LAKMI BHATRA 2430004WL020630 LAKMI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344658 LAKMI BHATRA ()
31 JHORIGAM OR-30-004-019-005/3086374
(PHUPUGAM) 		2430004000NRG24310820230597031 31/08/2023 NILAKANTHA BHATRA 2430004WL020630 NILAKANTHA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344657 NILAKANTHA BHATRA ()
32 JHORIGAM OR-30-004-019-005/3086375
(PHUPUGAM) 		2430004000NRG24310820230597033 31/08/2023 NILA BHATRA 2430004WL020630 NILA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344596 NILA BHATRA ()
33 JHORIGAM OR-30-004-019-005/3086376
(PHUPUGAM) 		2430004000NRG24310820230597034 31/08/2023 ABHIRAM BHATRA 2430004WL020630 ABHIRAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344621 ABHIRAM BHATRA ()
34 JHORIGAM OR-30-004-019-005/3086376
(PHUPUGAM) 		2430004000NRG24310820230597035 31/08/2023 REBATI BHATRA 2430004WL020630 REBATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344622 REBATI BHATRA ()
35 JHORIGAM OR-30-004-019-005/3086377
(PHUPUGAM) 		2430004000NRG24310820230597036 31/08/2023 ISWAR BHATRA 2430004WL020630 ISWAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344626 ISWAR BHATRA ()
36 JHORIGAM OR-30-004-019-005/3086377
(PHUPUGAM) 		2430004000NRG24310820230597037 31/08/2023 PARA BHATRA 2430004WL020630 PARA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344627 PARA BHATRA ()
37 JHORIGAM OR-30-004-019-005/3086378
(PHUPUGAM) 		2430004000NRG24310820230597038 31/08/2023 SUKMAN BHATRA 2430004WL020630 SUKMAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344640 SUKMAN BHATRA ()
38 JHORIGAM OR-30-004-019-005/3086378
(PHUPUGAM) 		2430004000NRG24310820230597039 31/08/2023 SWATI BHATRA 2430004WL020630 SWATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344641 SWATI BHATRA ()
39 JHORIGAM OR-30-004-019-005/3086379
(PHUPUGAM) 		2430004000NRG24310820230597041 31/08/2023 DAIMATI BHATRA 2430004WL020630 DAIMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344633 DAIMATI BHATRA ()
40 JHORIGAM OR-30-004-019-005/3086379
(PHUPUGAM) 		2430004000NRG24310820230597040 31/08/2023 GURUBANDHU BHATRA 2430004WL020630 GURUBANDHU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344632 GURUBANDHU BHATRA ()
41 JHORIGAM OR-30-004-019-005/3086381
(PHUPUGAM) 		2430004000NRG24310820230597042 31/08/2023 MADHU BHATRA 2430004WL020630 MADHU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344598 MADHU BHATRA ()
42 JHORIGAM OR-30-004-019-005/3086382
(PHUPUGAM) 		2430004000NRG24310820230597044 31/08/2023 ASAMATI BHATRA 2430004WL020630 ASAMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344600 ASAMATI BHATRA ()
43 JHORIGAM OR-30-004-019-005/3086382
(PHUPUGAM) 		2430004000NRG24310820230597043 31/08/2023 KABIRAJ BHATRA 2430004WL020630 KABIRAJ BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344599 KABIRAJ BHATRA ()
44 JHORIGAM OR-30-004-019-005/3086383
(PHUPUGAM) 		2430004000NRG24310820230597045 31/08/2023 JAMBATI BHATRA 2430004WL020630 JAMBATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344609 JAMBATI BHATRA ()
45 JHORIGAM OR-30-004-019-005/3086384
(PHUPUGAM) 		2430004000NRG24310820230597047 31/08/2023 DAMAI BHATRA 2430004WL020630 DAMAI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344602 DAMAI BHATRA ()
46 JHORIGAM OR-30-004-019-005/3086384
(PHUPUGAM) 		2430004000NRG24310820230597046 31/08/2023 LALIT BHATRA 2430004WL020630 LALIT BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344601 LALIT BHATRA ()
47 JHORIGAM OR-30-004-019-005/3086385
(PHUPUGAM) 		2430004000NRG24310820230597048 31/08/2023 ISWAR BHATRA 2430004WL020630 ISWAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344607 ISWAR BHATRA ()
48 JHORIGAM OR-30-004-019-005/3086385
(PHUPUGAM) 		2430004000NRG24310820230597049 31/08/2023 KHYAMA BHATRA 2430004WL020630 KHYAMA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344608 KHYAMA BHATRA ()
49 JHORIGAM OR-30-004-019-005/3086386
(PHUPUGAM) 		2430004000NRG24310820230597050 31/08/2023 DALIM BHATRA 2430004WL020630 DALIM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344597 DALIM BHATRA ()
50 JHORIGAM OR-30-004-019-005/3086387
(PHUPUGAM) 		2430004000NRG24310820230597051 31/08/2023 JAGAMOHAN BHATRA 2430004WL020630 JAGAMOHAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344605 JAGAMOHAN BHATRA ()
51 JHORIGAM OR-30-004-019-005/3086387
(PHUPUGAM) 		2430004000NRG24310820230597052 31/08/2023 KAMALA BHATRA 2430004WL020630 KAMALA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344606 KAMALA BHATRA ()
52 JHORIGAM OR-30-004-019-005/3086388
(PHUPUGAM) 		2430004000NRG24310820230597054 31/08/2023 MIOTHALA BHATRA 2430004WL020630 MIOTHALA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344649 MIOTHALA BHATRA ()
53 JHORIGAM OR-30-004-019-005/3086388
(PHUPUGAM) 		2430004000NRG24310820230597053 31/08/2023 PADLAM BHATRA 2430004WL020630 PADLAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344648 PADLAM BHATRA ()
54 JHORIGAM OR-30-004-019-005/3086389
(PHUPUGAM) 		2430004000NRG24310820230597055 31/08/2023 SUATI BHATRA 2430004WL020630 SUATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344656 SUATI BHATRA ()
55 JHORIGAM OR-30-004-019-005/3086390
(PHUPUGAM) 		2430004000NRG24310820230597056 31/08/2023 PUSPA BHATRA 2430004WL020630 PUSPA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344643 PUSPA BHATRA ()
56 JHORIGAM OR-30-004-019-005/3086391
(PHUPUGAM) 		2430004000NRG24310820230597058 31/08/2023 CHAITI BHATRA 2430004WL020630 CHAITI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344660 CHAITI BHATRA ()
57 JHORIGAM OR-30-004-019-005/3086391
(PHUPUGAM) 		2430004000NRG24310820230597057 31/08/2023 JUDISTHIR BHATRA 2430004WL020630 JUDISTHIR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344659 JUDISTHIR BHATRA ()
58 JHORIGAM OR-30-004-019-005/3086392
(PHUPUGAM) 		2430004000NRG24310820230597059 31/08/2023 TABHA BHATRA 2430004WL020630 TABHA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344651 TABHA BHATRA ()
59 JHORIGAM OR-30-004-019-005/3086393
(PHUPUGAM) 		2430004000NRG24310820230597060 31/08/2023 ARJUN BHATRA 2430004WL020630 ARJUN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344652 ARJUN BHATRA ()
60 JHORIGAM OR-30-004-019-005/3086393
(PHUPUGAM) 		2430004000NRG24310820230597061 31/08/2023 SANJULA BHATRA 2430004WL020630 SANJULA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344653 SANJULA BHATRA ()
61 JHORIGAM OR-30-004-019-005/3086394
(PHUPUGAM) 		2430004000NRG24310820230597063 31/08/2023 BANA BHATRA 2430004WL020630 BANA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344620 BANA BHATRA ()
62 JHORIGAM OR-30-004-019-005/3086394
(PHUPUGAM) 		2430004000NRG24310820230597062 31/08/2023 PADURAM BHATRA 2430004WL020630 PADURAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344619 PADURAM BHATRA ()
63 JHORIGAM OR-30-004-019-005/3086395
(PHUPUGAM) 		2430004000NRG24310820230597064 31/08/2023 BUDU BHATRA 2430004WL020630 BUDU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344623 BUDU BHATRA ()
64 JHORIGAM OR-30-004-019-005/3086395
(PHUPUGAM) 		2430004000NRG24310820230597065 31/08/2023 NILA BHATRA 2430004WL020630 NILA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344624 NILA BHATRA ()
65 JHORIGAM OR-30-004-019-005/3086396
(PHUPUGAM) 		2430004000NRG24310820230597067 31/08/2023 BIMALA BHATRA 2430004WL020630 BIMALA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344615 BIMALA BHATRA ()
66 JHORIGAM OR-30-004-019-005/3086396
(PHUPUGAM) 		2430004000NRG24310820230597066 31/08/2023 DURJAN BHATRA 2430004WL020630 DURJAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344614 DURJAN BHATRA ()
67 JHORIGAM OR-30-004-019-005/3086397
(PHUPUGAM) 		2430004000NRG24310820230597069 31/08/2023 JEMA BHATRA 2430004WL020630 JEMA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344613 JEMA BHATRA ()
68 JHORIGAM OR-30-004-019-005/3086397
(PHUPUGAM) 		2430004000NRG24310820230597068 31/08/2023 PURNA BHATRA 2430004WL020630 PURNA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344612 PURNA BHATRA ()
69 JHORIGAM OR-30-004-019-005/3086398
(PHUPUGAM) 		2430004000NRG24310820230597070 31/08/2023 PRAFULA BHATRA 2430004WL020630 PRAFULA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344616 PRAFULA BHATRA ()
70 JHORIGAM OR-30-004-019-005/3086398
(PHUPUGAM) 		2430004000NRG24310820230597071 31/08/2023 SAMARI BHATRA 2430004WL020630 SAMARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344617 SAMARI BHATRA ()
71 JHORIGAM OR-30-004-019-005/3086399
(PHUPUGAM) 		2430004000NRG24310820230597073 31/08/2023 LALITA BHATRA 2430004WL020630 LALITA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344604 LALITA BHATRA ()
72 JHORIGAM OR-30-004-019-005/3086399
(PHUPUGAM) 		2430004000NRG24310820230597072 31/08/2023 SHUKMAN BHATRA 2430004WL020630 SHUKMAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344603 SHUKMAN BHATRA ()
73 JHORIGAM OR-30-004-019-005/3086400
(PHUPUGAM) 		2430004000NRG24310820230597074 31/08/2023 SUDRASAN BHATRA 2430004WL020630 SUDRASAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344592 SUDRASAN BHATRA ()
74 JHORIGAM OR-30-004-019-005/3086401
(PHUPUGAM) 		2430004000NRG24310820230597075 31/08/2023 JANEK BHATRA 2430004WL020630 JANEK BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344618 JANEK BHATRA ()
75 JHORIGAM OR-30-004-019-005/3086402
(PHUPUGAM) 		2430004000NRG24310820230597077 31/08/2023 BHAGABATI BHATRA 2430004WL020630 BHAGABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344611 BHAGABATI BHATRA ()
76 JHORIGAM OR-30-004-019-005/3086402
(PHUPUGAM) 		2430004000NRG24310820230597076 31/08/2023 ISWAR BHATRA 2430004WL020630 ISWAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344610 ISWAR BHATRA ()
SubTotal 126084 126084
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_310823FTO_486909 76407302 Umerkote 126084

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