Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220523FTO_142699
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-30-004-012-001/30449
(DONGARIGUDA) 		2430004000NRG24220520230188873 22/05/2023 RADHA BHATRA 2430004WL004569 RADHA BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 25/05/2023 1856127956 No Such Account
2 JHORIGAM OR-30-004-012-001/30451
(DONGARIGUDA) 		2430004000NRG24220520230188874 22/05/2023 BAHULA BHATRA 2430004WL004569 BAHULA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856127881 BAHULA BHATRA ()
3 JHORIGAM OR-30-004-012-001/30454
(DONGARIGUDA) 		2430004000NRG24220520230188875 22/05/2023 AMITA BHATRA 2430004WL004569 AMITA BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 25/05/2023 1856127883 No Such Account
4 JHORIGAM OR-30-004-012-001/30459
(DONGARIGUDA) 		2430004000NRG24220520230188876 22/05/2023 SINDU BHATRA 2430004WL004569 SINDU BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 25/05/2023 1856127884 Account closed
5 JHORIGAM OR-30-004-012-001/30467
(DONGARIGUDA) 		2430004000NRG24220520230188877 22/05/2023 KAMLU BHATRA 2430004WL004569 KAMLU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856127887 KAMLU BHATRA ()
6 JHORIGAM OR-30-004-012-001/30480
(DONGARIGUDA) 		2430004000NRG24220520230188878 22/05/2023 AGADHU BHATRA 2430004WL004569 AGADHU BHATRA 76407201 SBIN0000DOP 1422 1422 Rejected 25/05/2023 1856127885 Account closed
7 JHORIGAM OR-30-004-012-001/30482
(DONGARIGUDA) 		2430004000NRG24220520230188879 22/05/2023 NABA BHATRA 2430004WL004569 NABA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856127886 NABA BHATRA ()
8 JHORIGAM OR-30-004-012-001/6507
(DONGARIGUDA) 		2430004000NRG24220520230188880 22/05/2023 DAMANA BHATRA 2430004WL004569 DAMANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856127882 DAMANA BHATRA ()
9 JHORIGAM OR-30-004-012-001/6507
(DONGARIGUDA) 		2430004000NRG24220520230188881 22/05/2023 KAMALA BHATRA 2430004WL004569 KAMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856127877 KAMALA BHATRA ()
10 JHORIGAM OR-30-004-012-001/6517
(DONGARIGUDA) 		2430004000NRG24220520230188883 22/05/2023 CHAMPA BHATRA 2430004WL004569 CHAMPA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127946 CHAMPA BHATRA ()
11 JHORIGAM OR-30-004-012-001/6517
(DONGARIGUDA) 		2430004000NRG24220520230188882 22/05/2023 RUPADHAR BHATRA 2430004WL004569 RUPADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856127947 RUPADHAR BHATRA ()
12 JHORIGAM OR-30-004-012-001/6521
(DONGARIGUDA) 		2430004000NRG24220520230188884 22/05/2023 TIASI PANKA 2430004WL004569 TIASI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127965 TIASI PANKA ()
13 JHORIGAM OR-30-004-012-001/6531
(DONGARIGUDA) 		2430004000NRG24220520230188885 22/05/2023 BUDU MAJHI 2430004WL004569 BUDU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127878 BUDU MAJHI ()
14 JHORIGAM OR-30-004-012-001/6537
(DONGARIGUDA) 		2430004000NRG24220520230188886 22/05/2023 SANSAI BHATRA 2430004WL004569 SANSAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127897 SANSAI BHATRA ()
15 JHORIGAM OR-30-004-012-001/6544
(DONGARIGUDA) 		2430004000NRG24220520230188887 22/05/2023 PADAM PANKA 2430004WL004569 PADAM PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127961 PADAM PANKA ()
16 JHORIGAM OR-30-004-012-001/6544
(DONGARIGUDA) 		2430004000NRG24220520230188888 22/05/2023 RATANI PANKA 2430004WL004569 RATANI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127962 RATANI PANKA ()
17 JHORIGAM OR-30-004-012-001/6556
(DONGARIGUDA) 		2430004000NRG24220520230188889 22/05/2023 NABINA BHATRA 2430004WL004569 NABINA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127970 NABINA BHATRA ()
18 JHORIGAM OR-30-004-012-001/6574
(DONGARIGUDA) 		2430004000NRG24220520230188890 22/05/2023 JEMA PUJARI 2430004WL004569 JEMA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127945 JEMA PUJARI ()
19 JHORIGAM OR-30-004-012-001/6579
(DONGARIGUDA) 		2430004000NRG24220520230188891 22/05/2023 BHUJA BHATRA 2430004WL004569 BHUJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127894 BHUJA BHATRA ()
20 JHORIGAM OR-30-004-012-001/6582
(DONGARIGUDA) 		2430004000NRG24220520230188892 22/05/2023 RUKMANI BHATRA 2430004WL004569 RUKMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127919 RUKMANI BHATRA ()
21 JHORIGAM OR-30-004-012-001/6589
(DONGARIGUDA) 		2430004000NRG24220520230188893 22/05/2023 GOPINATAH BHATRA 2430004WL004569 GOPINATAH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127993 GOPINATAH BHATRA ()
22 JHORIGAM OR-30-004-012-001/6590
(DONGARIGUDA) 		2430004000NRG24220520230188894 22/05/2023 TILA BHATRA 2430004WL004569 TILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127984 TILA BHATRA ()
23 JHORIGAM OR-30-004-012-001/6594
(DONGARIGUDA) 		2430004000NRG24220520230188895 22/05/2023 HANU MAJHI 2430004WL004569 HANU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127985 HANU MAJHI ()
24 JHORIGAM OR-30-004-012-001/6594
(DONGARIGUDA) 		2430004000NRG24220520230188896 22/05/2023 HANU MAJHI 2430004WL004569 HANU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127986 HANU MAJHI ()
25 JHORIGAM OR-30-004-012-001/6597
(DONGARIGUDA) 		2430004000NRG24220520230188897 22/05/2023 DAMU SANTA 2430004WL004569 DAMU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127954 DAMU SANTA ()
26 JHORIGAM OR-30-004-012-001/6604
(DONGARIGUDA) 		2430004000NRG24220520230188898 22/05/2023 DEBASING BHATRA 2430004WL004569 DEBASING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127990 DEBASING BHATRA ()
27 JHORIGAM OR-30-004-012-001/6607
(DONGARIGUDA) 		2430004000NRG24220520230188899 22/05/2023 RUKACHAN BHATRA 2430004WL004569 RUKACHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127915 RUKACHAN BHATRA ()
28 JHORIGAM OR-30-004-012-001/6608
(DONGARIGUDA) 		2430004000NRG24220520230188900 22/05/2023 BAIDU BHATRA 2430004WL004569 BAIDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127898 BAIDU BHATRA ()
29 JHORIGAM OR-30-004-012-001/6608
(DONGARIGUDA) 		2430004000NRG24220520230188901 22/05/2023 BAIDU BHATRA 2430004WL004569 BAIDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127899 BAIDU BHATRA ()
30 JHORIGAM OR-30-004-012-001/6618
(DONGARIGUDA) 		2430004000NRG24220520230188902 22/05/2023 LAIKHAN BHATRA 2430004WL004569 LAIKHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127913 LAIKHAN BHATRA ()
31 JHORIGAM OR-30-004-012-001/6630
(DONGARIGUDA) 		2430004000NRG24220520230188903 22/05/2023 KAMALA SING 2430004WL004569 KAMALA SING 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127889 KAMALA SING ()
32 JHORIGAM OR-30-004-012-001/6641
(DONGARIGUDA) 		2430004000NRG24220520230188904 22/05/2023 MADHABA SANTA 2430004WL004569 MADHABA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127911 MADHABA SANTA ()
33 JHORIGAM OR-30-004-012-001/6641
(DONGARIGUDA) 		2430004000NRG24220520230188905 22/05/2023 MADHABA SANTA 2430004WL004569 MADHABA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127912 MADHABA SANTA ()
34 JHORIGAM OR-30-004-012-001/6642
(DONGARIGUDA) 		2430004000NRG24220520230188906 22/05/2023 DAMANA SANTA 2430004WL004569 DAMANA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127955 DAMANA SANTA ()
35 JHORIGAM OR-30-004-012-001/6644
(DONGARIGUDA) 		2430004000NRG24220520230188907 22/05/2023 PARAKA SANTA 2430004WL004569 PARAKA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127908 PARAKA SANTA ()
36 JHORIGAM OR-30-004-012-001/6644
(DONGARIGUDA) 		2430004000NRG24220520230188908 22/05/2023 PARAKA SANTA 2430004WL004569 PARAKA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127909 PARAKA SANTA ()
37 JHORIGAM OR-30-004-012-001/6654
(DONGARIGUDA) 		2430004000NRG24220520230188909 22/05/2023 ESHWAR SARABU 2430004WL004569 ESHWAR SARABU 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127920 ESHWAR SARABU ()
38 JHORIGAM OR-30-004-012-001/6654
(DONGARIGUDA) 		2430004000NRG24220520230188910 22/05/2023 RAIBARI SARABU 2430004WL004569 RAIBARI SARABU 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127921 RAIBARI SARABU ()
39 JHORIGAM OR-30-004-012-001/6667
(DONGARIGUDA) 		2430004000NRG24220520230188911 22/05/2023 NILA BHATRA 2430004WL004569 NILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127926 NILA BHATRA ()
40 JHORIGAM OR-30-004-012-001/6685
(DONGARIGUDA) 		2430004000NRG24220520230188912 22/05/2023 RAMA KRUSHNA PUJARI 2430004WL004569 RAMA KRUSHNA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127932 RAMA KRUSHNA PUJARI ()
41 JHORIGAM OR-30-004-012-001/6689
(DONGARIGUDA) 		2430004000NRG24220520230188913 22/05/2023 BHIMA PANKA 2430004WL004569 BHIMA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127931 BHIMA PANKA ()
42 JHORIGAM OR-30-004-012-001/6691
(DONGARIGUDA) 		2430004000NRG24220520230188914 22/05/2023 LAXMAN SANTA 2430004WL004569 LAXMAN SANTA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127953 LAXMAN SANTA ()
43 JHORIGAM OR-30-004-012-001/6697
(DONGARIGUDA) 		2430004000NRG24220520230188915 22/05/2023 MUNGAI BHATRA 2430004WL004569 MUNGAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127974 MUNGAI BHATRA ()
44 JHORIGAM OR-30-004-012-001/6698
(DONGARIGUDA) 		2430004000NRG24220520230188916 22/05/2023 KHAGA BHATRA 2430004WL004569 KHAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127983 KHAGA BHATRA ()
45 JHORIGAM OR-30-004-012-001/6701
(DONGARIGUDA) 		2430004000NRG24220520230188917 22/05/2023 KALABATI BHATRA 2430004WL004569 KALABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127959 KALABATI BHATRA ()
46 JHORIGAM OR-30-004-012-001/6705
(DONGARIGUDA) 		2430004000NRG24220520230188918 22/05/2023 BARAJA BHATRA 2430004WL004569 BARAJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127924 BARAJA BHATRA ()
47 JHORIGAM OR-30-004-012-001/6719
(DONGARIGUDA) 		2430004000NRG24220520230188919 22/05/2023 DHANESWAR BHATRA 2430004WL004569 DHANESWAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127893 DHANESWAR BHATRA ()
48 JHORIGAM OR-30-004-012-001/6721
(DONGARIGUDA) 		2430004000NRG24220520230188920 22/05/2023 SUMITRA PANKA 2430004WL004569 SUMITRA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127903 SUMITRA PANKA ()
49 JHORIGAM OR-30-004-012-001/6726
(DONGARIGUDA) 		2430004000NRG24220520230188921 22/05/2023 KULADHAR BHATRA 2430004WL004569 KULADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127936 KULADHAR BHATRA ()
50 JHORIGAM OR-30-004-012-001/6728
(DONGARIGUDA) 		2430004000NRG24220520230188922 22/05/2023 MAHADEV BHATRA 2430004WL004569 MAHADEV BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127987 MAHADEV BHATRA ()
51 JHORIGAM OR-30-004-012-001/6730
(DONGARIGUDA) 		2430004000NRG24220520230188923 22/05/2023 SADANA BHATRA 2430004WL004569 SADANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127933 SADANA BHATRA ()
52 JHORIGAM OR-30-004-012-001/6731
(DONGARIGUDA) 		2430004000NRG24220520230188924 22/05/2023 KAMALU SANTA 2430004WL004569 KAMALU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127906 KAMALU SANTA ()
53 JHORIGAM OR-30-004-012-001/6731
(DONGARIGUDA) 		2430004000NRG24220520230188925 22/05/2023 KAMALU SANTA 2430004WL004569 KAMALU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127907 KAMALU SANTA ()
54 JHORIGAM OR-30-004-012-001/6737
(DONGARIGUDA) 		2430004000NRG24220520230188926 22/05/2023 BISAMBARA MAJHI 2430004WL004569 BISAMBARA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127972 BISAMBARA MAJHI ()
55 JHORIGAM OR-30-004-012-001/6737
(DONGARIGUDA) 		2430004000NRG24220520230188927 22/05/2023 BISAMBARA MAJHI 2430004WL004569 BISAMBARA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127973 BISAMBARA MAJHI ()
56 JHORIGAM OR-30-004-012-001/6738
(DONGARIGUDA) 		2430004000NRG24220520230188928 22/05/2023 KUPAR MAJHI 2430004WL004569 KUPAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127977 KUPAR MAJHI ()
57 JHORIGAM OR-30-004-012-001/6738
(DONGARIGUDA) 		2430004000NRG24220520230188929 22/05/2023 KUPAR MAJHI 2430004WL004569 KUPAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127978 KUPAR MAJHI ()
58 JHORIGAM OR-30-004-012-001/6740
(DONGARIGUDA) 		2430004000NRG24220520230188930 22/05/2023 MANGANA MAJHI 2430004WL004569 MANGANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127892 MANGANA MAJHI ()
59 JHORIGAM OR-30-004-012-001/6744
(DONGARIGUDA) 		2430004000NRG24220520230188931 22/05/2023 DAMANI SINGHI 2430004WL004569 DAMANI SINGHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127952 DAMANI SINGHI ()
60 JHORIGAM OR-30-004-012-001/6745
(DONGARIGUDA) 		2430004000NRG24220520230188932 22/05/2023 KUMAR SINGHI 2430004WL004569 KUMAR SINGHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127951 KUMAR SINGHI ()
61 JHORIGAM OR-30-004-012-001/6745
(DONGARIGUDA) 		2430004000NRG24220520230188933 22/05/2023 KUMAR SINGHI 2430004WL004569 KUMAR SINGHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127950 KUMAR SINGHI ()
62 JHORIGAM OR-30-004-012-001/6748
(DONGARIGUDA) 		2430004000NRG24220520230188935 22/05/2023 BIMALA PANKA 2430004WL004569 BIMALA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127958 BIMALA PANKA ()
63 JHORIGAM OR-30-004-012-001/6748
(DONGARIGUDA) 		2430004000NRG24220520230188934 22/05/2023 DAMANA PANKA 2430004WL004569 DAMANA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127957 DAMANA PANKA ()
64 JHORIGAM OR-30-004-012-001/6752
(DONGARIGUDA) 		2430004000NRG24220520230188936 22/05/2023 CHATURA BHATRA 2430004WL004569 CHATURA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127943 CHATURA BHATRA ()
65 JHORIGAM OR-30-004-012-001/6752
(DONGARIGUDA) 		2430004000NRG24220520230188937 22/05/2023 JANAKA BHATRA 2430004WL004569 JANAKA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127944 JANAKA BHATRA ()
66 JHORIGAM OR-30-004-012-001/6755
(DONGARIGUDA) 		2430004000NRG24220520230188938 22/05/2023 SANAI GOUDA 2430004WL004569 SANAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127914 SANAI GOUDA ()
67 JHORIGAM OR-30-004-012-001/6760
(DONGARIGUDA) 		2430004000NRG24220520230188939 22/05/2023 GARIB DAS PUJARI 2430004WL004569 GARIB DAS PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127879 GARIB DAS PUJARI ()
68 JHORIGAM OR-30-004-012-001/6760
(DONGARIGUDA) 		2430004000NRG24220520230188940 22/05/2023 PRATIMA PUJARI 2430004WL004569 PRATIMA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127880 PRATIMA PUJARI ()
69 JHORIGAM OR-30-004-012-001/6775
(DONGARIGUDA) 		2430004000NRG24220520230188941 22/05/2023 KHAGU BHATRA 2430004WL004569 KHAGU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127896 KHAGU BHATRA ()
70 JHORIGAM OR-30-004-012-001/6777
(DONGARIGUDA) 		2430004000NRG24220520230188942 22/05/2023 LAKINATH BHATRA 2430004WL004569 LAKINATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127988 LAKINATH BHATRA ()
71 JHORIGAM OR-30-004-012-001/6777
(DONGARIGUDA) 		2430004000NRG24220520230188943 22/05/2023 MANGARI BHATRA 2430004WL004569 MANGARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127989 MANGARI BHATRA ()
72 JHORIGAM OR-30-004-012-001/6794
(DONGARIGUDA) 		2430004000NRG24220520230188944 22/05/2023 BISHAMBARA MAJHIA 2430004WL004569 BISHAMBARA MAJHIA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127976 BISHAMBARA MAJHIA ()
73 JHORIGAM OR-30-004-012-001/6799
(DONGARIGUDA) 		2430004000NRG24220520230188945 22/05/2023 SINDHU MAJHI 2430004WL004569 SINDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127979 SINDHU MAJHI ()
74 JHORIGAM OR-30-004-012-001/6804
(DONGARIGUDA) 		2430004000NRG24220520230188946 22/05/2023 SOMARI SING 2430004WL004569 SOMARI SING 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127980 SOMARI SING ()
75 JHORIGAM OR-30-004-012-001/6804
(DONGARIGUDA) 		2430004000NRG24220520230188947 22/05/2023 SOMARI SING 2430004WL004569 SOMARI SING 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127981 SOMARI SING ()
76 JHORIGAM OR-30-004-012-001/6805
(DONGARIGUDA) 		2430004000NRG24220520230188948 22/05/2023 GOPAL BHATRA 2430004WL004569 GOPAL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127890 GOPAL BHATRA ()
77 JHORIGAM OR-30-004-012-001/6806
(DONGARIGUDA) 		2430004000NRG24220520230188949 22/05/2023 BUDU BHATRA 2430004WL004569 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127891 BUDU BHATRA ()
78 JHORIGAM OR-30-004-012-001/6808
(DONGARIGUDA) 		2430004000NRG24220520230188950 22/05/2023 RADAMA MAJHI 2430004WL004569 RADAMA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127975 RADAMA MAJHI ()
79 JHORIGAM OR-30-004-012-001/6821
(DONGARIGUDA) 		2430004000NRG24220520230188952 22/05/2023 LACHHAMA MAJHI 2430004WL004569 LACHHAMA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127918 LACHHAMA MAJHI ()
80 JHORIGAM OR-30-004-012-001/6821
(DONGARIGUDA) 		2430004000NRG24220520230188951 22/05/2023 RAMESH MAJHI 2430004WL004569 RAMESH MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127917 RAMESH MAJHI ()
81 JHORIGAM OR-30-004-012-001/6822
(DONGARIGUDA) 		2430004000NRG24220520230188953 22/05/2023 NILA PUJARI 2430004WL004569 NILA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127923 NILA PUJARI ()
82 JHORIGAM OR-30-004-012-001/6823
(DONGARIGUDA) 		2430004000NRG24220520230188954 22/05/2023 HALADHAR PUJARI 2430004WL004569 HALADHAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127875 HALADHAR PUJARI ()
83 JHORIGAM OR-30-004-012-001/6824
(DONGARIGUDA) 		2430004000NRG24220520230188955 22/05/2023 HARABATI PUJARI 2430004WL004569 HARABATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127876 HARABATI PUJARI ()
84 JHORIGAM OR-30-004-012-001/6826
(DONGARIGUDA) 		2430004000NRG24220520230188956 22/05/2023 PUSTAM PUJARI 2430004WL004569 PUSTAM PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127922 PUSTAM PUJARI ()
85 JHORIGAM OR-30-004-012-001/6834
(DONGARIGUDA) 		2430004000NRG24220520230188957 22/05/2023 LAXMI BHATRA 2430004WL004569 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127895 LAXMI BHATRA ()
86 JHORIGAM OR-30-004-012-001/6836
(DONGARIGUDA) 		2430004000NRG24220520230188959 22/05/2023 BAIDI PANKA 2430004WL004569 BAIDI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127964 BAIDI PANKA ()
87 JHORIGAM OR-30-004-012-001/6836
(DONGARIGUDA) 		2430004000NRG24220520230188958 22/05/2023 MANIDAS PANKA 2430004WL004569 MANIDAS PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127963 MANIDAS PANKA ()
88 JHORIGAM OR-30-004-012-001/6839
(DONGARIGUDA) 		2430004000NRG24220520230188960 22/05/2023 PITAMBARA GOUDA 2430004WL004569 PITAMBARA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127916 PITAMBARA GOUDA ()
89 JHORIGAM OR-30-004-012-001/6841
(DONGARIGUDA) 		2430004000NRG24220520230188962 22/05/2023 DALIM BHATRA 2430004WL004569 DALIM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127902 DALIM BHATRA ()
90 JHORIGAM OR-30-004-012-001/6841
(DONGARIGUDA) 		2430004000NRG24220520230188961 22/05/2023 GOBINDA BHATRA 2430004WL004569 GOBINDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127901 GOBINDA BHATRA ()
91 JHORIGAM OR-30-004-012-001/6842
(DONGARIGUDA) 		2430004000NRG24220520230188963 22/05/2023 BHAGABATI BHATRA 2430004WL004569 BHAGABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127969 BHAGABATI BHATRA ()
92 JHORIGAM OR-30-004-012-001/6846
(DONGARIGUDA) 		2430004000NRG24220520230188964 22/05/2023 BHAGABAN BHATRA 2430004WL004569 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1856127939 Account closed
93 JHORIGAM OR-30-004-012-001/6859
(DONGARIGUDA) 		2430004000NRG24220520230188965 22/05/2023 BALAMATI PANKA 2430004WL004569 BALAMATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127948 BALAMATI PANKA ()
94 JHORIGAM OR-30-004-012-001/6865
(DONGARIGUDA) 		2430004000NRG24220520230188966 22/05/2023 CHETAMAN BHATRA 2430004WL004569 CHETAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1856127967 Account closed
95 JHORIGAM OR-30-004-012-001/6873
(DONGARIGUDA) 		2430004000NRG24220520230188967 22/05/2023 SUKANANDA PUJARI 2430004WL004569 SUKANANDA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127929 SUKANANDA PUJARI ()
96 JHORIGAM OR-30-004-012-001/6875
(DONGARIGUDA) 		2430004000NRG24220520230188968 22/05/2023 KUMA PUJARI 2430004WL004569 KUMA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127991 KUMA PUJARI ()
97 JHORIGAM OR-30-004-012-001/6878
(DONGARIGUDA) 		2430004000NRG24220520230188969 22/05/2023 KALABATI BHATRA 2430004WL004569 KALABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127934 KALABATI BHATRA ()
98 JHORIGAM OR-30-004-012-001/6881
(DONGARIGUDA) 		2430004000NRG24220520230188970 22/05/2023 BAISHAKHI BHATRA 2430004WL004569 BAISHAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127935 BAISHAKHI BHATRA ()
99 JHORIGAM OR-30-004-012-001/6882
(DONGARIGUDA) 		2430004000NRG24220520230188971 22/05/2023 DASHARI PANKA 2430004WL004569 DASHARI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127930 DASHARI PANKA ()
100 JHORIGAM OR-30-004-012-001/6909
(DONGARIGUDA) 		2430004000NRG24220520230188972 22/05/2023 CHANDAR NAYAK 2430004WL004569 CHANDAR NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127925 CHANDAR NAYAK ()
101 JHORIGAM OR-30-004-012-001/6918
(DONGARIGUDA) 		2430004000NRG24220520230188973 22/05/2023 PHULAMATI BHATRA 2430004WL004569 PHULAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127910 PHULAMATI BHATRA ()
102 JHORIGAM OR-30-004-012-001/6932
(DONGARIGUDA) 		2430004000NRG24220520230188974 22/05/2023 KUMAR BHATRA 2430004WL004569 KUMAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127888 KUMAR BHATRA ()
103 JHORIGAM OR-30-004-012-001/6955
(DONGARIGUDA) 		2430004000NRG24220520230188976 22/05/2023 SHAMA PANKA 2430004WL004569 SHAMA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127900 SHAMA PANKA ()
104 JHORIGAM OR-30-004-012-001/6959
(DONGARIGUDA) 		2430004000NRG24220520230188977 22/05/2023 PADM BHATRA PADM BHATRA 2430004WL004569 PADM BHATRA PADM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127937 PADM BHATRA PADM BHATRA ()
105 JHORIGAM OR-30-004-012-001/6963
(DONGARIGUDA) 		2430004000NRG24220520230188978 22/05/2023 KAMALA SINGH 2430004WL004569 KAMALA SINGH 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127949 KAMALA SINGH ()
106 JHORIGAM OR-30-004-012-001/6968
(DONGARIGUDA) 		2430004000NRG24220520230188979 22/05/2023 PHULMATI BHATRA 2430004WL004569 PHULMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127982 PHULMATI BHATRA ()
107 JHORIGAM OR-30-004-012-001/6972
(DONGARIGUDA) 		2430004000NRG24220520230188980 22/05/2023 ARJUN BHATRA 2430004WL004569 ARJUN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127938 ARJUN BHATRA ()
108 JHORIGAM OR-30-004-012-001/6975
(DONGARIGUDA) 		2430004000NRG24220520230188982 22/05/2023 KUSMA BHATRA 2430004WL004569 KUSMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127941 KUSMA BHATRA ()
109 JHORIGAM OR-30-004-012-001/6975
(DONGARIGUDA) 		2430004000NRG24220520230188981 22/05/2023 MADAN BHATRA 2430004WL004569 MADAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127940 MADAN BHATRA ()
110 JHORIGAM OR-30-004-012-001/6982
(DONGARIGUDA) 		2430004000NRG24220520230188983 22/05/2023 BALMATI PANKA 2430004WL004569 BALMATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127960 BALMATI PANKA ()
111 JHORIGAM OR-30-004-012-001/6987
(DONGARIGUDA) 		2430004000NRG24220520230188984 22/05/2023 DEBA PUJARI 2430004WL004569 DEBA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127927 DEBA PUJARI ()
112 JHORIGAM OR-30-004-012-001/6987
(DONGARIGUDA) 		2430004000NRG24220520230188985 22/05/2023 KUNDA PUJARI 2430004WL004569 KUNDA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127928 KUNDA PUJARI ()
113 JHORIGAM OR-30-004-012-001/6999
(DONGARIGUDA) 		2430004000NRG24220520230188987 22/05/2023 DASHAMU BHATRA 2430004WL004569 DASHAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127905 DASHAMU BHATRA ()
114 JHORIGAM OR-30-004-012-001/6999
(DONGARIGUDA) 		2430004000NRG24220520230188986 22/05/2023 TULASA BHATRA 2430004WL004569 TULASA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127904 TULASA BHATRA ()
115 JHORIGAM OR-30-004-012-001/7000
(DONGARIGUDA) 		2430004000NRG24220520230188988 22/05/2023 HARI BHATRA 2430004WL004569 HARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127942 HARI BHATRA ()
116 JHORIGAM OR-30-004-012-001/7002
(DONGARIGUDA) 		2430004000NRG24220520230188989 22/05/2023 GAJENDRA MEHER 2430004WL004569 GAJENDRA MEHER 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127992 GAJENDRA MEHER ()
117 JHORIGAM OR-30-004-012-001/7008
(DONGARIGUDA) 		2430004000NRG24220520230188990 22/05/2023 KALA BHATRA 2430004WL004569 KALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127971 KALA BHATRA ()
118 JHORIGAM OR-30-004-012-001/7010
(DONGARIGUDA) 		2430004000NRG24220520230188991 22/05/2023 MALATI PANKA 2430004WL004569 MALATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127966 MALATI PANKA ()
119 JHORIGAM OR-30-004-012-001/7011
(DONGARIGUDA) 		2430004000NRG24220520230188992 22/05/2023 KESHABA BHATRA 2430004WL004569 KESHABA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856127968 KESHABA BHATRA ()
SubTotal 195051 195051
Total 195051 195051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_220523FTO_142699 76407201 Dabugam 195051

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