Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_130523FTO_110667
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-30-004-020-003/22583
(RATAKHANDIGUDA) 		2430004020NRG24130520230137704 13/05/2023 BAIDI CHALAN 2430004020WL003257 BAIDI CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968872 BAIDI CHALAN ()
2 JHORIGAM OR-30-004-020-003/22583
(RATAKHANDIGUDA) 		2430004020NRG24130520230137703 13/05/2023 KAMALU CHALAN 2430004020WL003257 KAMALU CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968871 KAMALU CHALAN ()
3 JHORIGAM OR-30-004-020-003/22594
(RATAKHANDIGUDA) 		2430004020NRG24130520230137705 13/05/2023 JAGABANDHU HARIJAN 2430004020WL003257 JAGABANDHU HARIJAN 76407601 SBIN0000DOP 1659 1659 Rejected 19/05/2023 1691968876 Account closed
4 JHORIGAM OR-30-004-020-003/22614
(RATAKHANDIGUDA) 		2430004020NRG24130520230137706 13/05/2023 KAPUR BHATRA 2430004020WL003257 KAPUR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968846 KAPUR BHATRA ()
5 JHORIGAM OR-30-004-020-003/22626
(RATAKHANDIGUDA) 		2430004020NRG24130520230137707 13/05/2023 CHHABILAL SANTA 2430004020WL003257 CHHABILAL SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968859 CHHABILAL SANTA ()
6 JHORIGAM OR-30-004-020-003/22637
(RATAKHANDIGUDA) 		2430004020NRG24130520230137708 13/05/2023 SADU SANTA 2430004020WL003257 SADU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968875 SADU SANTA ()
7 JHORIGAM OR-30-004-020-003/22638
(RATAKHANDIGUDA) 		2430004020NRG24130520230137709 13/05/2023 LAXMU SANTA 2430004020WL003257 LAXMU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968877 LAXMU SANTA ()
8 JHORIGAM OR-30-004-020-003/22651
(RATAKHANDIGUDA) 		2430004020NRG24130520230137711 13/05/2023 RUKADI GOUDA 2430004020WL003257 RUKADI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968849 RUKADI GOUDA ()
9 JHORIGAM OR-30-004-020-003/22651
(RATAKHANDIGUDA) 		2430004020NRG24130520230137710 13/05/2023 TULRAM GOUDA 2430004020WL003257 TULRAM GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968848 TULRAM GOUDA ()
10 JHORIGAM OR-30-004-020-003/22660
(RATAKHANDIGUDA) 		2430004020NRG24130520230137712 13/05/2023 RATAN MAJHI 2430004020WL003257 RATAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968850 RATAN MAJHI ()
11 JHORIGAM OR-30-004-020-003/22671
(RATAKHANDIGUDA) 		2430004020NRG24130520230137714 13/05/2023 SUBHAI GOUDA 2430004020WL003257 SUBHAI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968852 SUBHAI GOUDA ()
12 JHORIGAM OR-30-004-020-003/22671
(RATAKHANDIGUDA) 		2430004020NRG24130520230137713 13/05/2023 TULA GOUDA 2430004020WL003257 TULA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968851 TULA GOUDA ()
13 JHORIGAM OR-30-004-020-003/22681
(RATAKHANDIGUDA) 		2430004020NRG24130520230137715 13/05/2023 kamalu ganda 2430004020WL003257 kamalu ganda 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968889 kamalu ganda ()
14 JHORIGAM OR-30-004-020-003/22681
(RATAKHANDIGUDA) 		2430004020NRG24130520230137716 13/05/2023 kamalu ganda 2430004020WL003257 kamalu ganda 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968890 kamalu ganda ()
15 JHORIGAM OR-30-004-020-003/22686
(RATAKHANDIGUDA) 		2430004020NRG24130520230137718 13/05/2023 BHUBAN SANTA 2430004020WL003257 BHUBAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968907 BHUBAN SANTA ()
16 JHORIGAM OR-30-004-020-003/22686
(RATAKHANDIGUDA) 		2430004020NRG24130520230137717 13/05/2023 RAMANATH SANTA 2430004020WL003257 RAMANATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968906 RAMANATH SANTA ()
17 JHORIGAM OR-30-004-020-003/22697
(RATAKHANDIGUDA) 		2430004020NRG24130520230137720 13/05/2023 ADABARI BHATRA 2430004020WL003257 ADABARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968883 ADABARI BHATRA ()
18 JHORIGAM OR-30-004-020-003/22697
(RATAKHANDIGUDA) 		2430004020NRG24130520230137719 13/05/2023 GOBINDA BHATRA 2430004020WL003257 GOBINDA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968882 GOBINDA BHATRA ()
19 JHORIGAM OR-30-004-020-003/22707
(RATAKHANDIGUDA) 		2430004020NRG24130520230137721 13/05/2023 CHAITAN GOUDA 2430004020WL003257 CHAITAN GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968847 CHAITAN GOUDA ()
20 JHORIGAM OR-30-004-020-003/22712
(RATAKHANDIGUDA) 		2430004020NRG24130520230137722 13/05/2023 KUSA BHATRA 2430004020WL003257 KUSA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968857 KUSA BHATRA ()
21 JHORIGAM OR-30-004-020-003/22712
(RATAKHANDIGUDA) 		2430004020NRG24130520230137723 13/05/2023 PADMANI BHATRA 2430004020WL003257 PADMANI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968858 PADMANI BHATRA ()
22 JHORIGAM OR-30-004-020-003/22714
(RATAKHANDIGUDA) 		2430004020NRG24130520230137725 13/05/2023 DASHAI BHATRA 2430004020WL003257 DASHAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968854 DASHAI BHATRA ()
23 JHORIGAM OR-30-004-020-003/22714
(RATAKHANDIGUDA) 		2430004020NRG24130520230137724 13/05/2023 MANGADU BHATRA 2430004020WL003257 MANGADU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968853 MANGADU BHATRA ()
24 JHORIGAM OR-30-004-020-003/22720
(RATAKHANDIGUDA) 		2430004020NRG24130520230137727 13/05/2023 CHAMPA BHATRA 2430004020WL003257 CHAMPA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968843 CHAMPA BHATRA ()
25 JHORIGAM OR-30-004-020-003/22720
(RATAKHANDIGUDA) 		2430004020NRG24130520230137726 13/05/2023 KUMA BHATRA 2430004020WL003257 KUMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968842 KUMA BHATRA ()
26 JHORIGAM OR-30-004-020-003/22727
(RATAKHANDIGUDA) 		2430004020NRG24130520230137729 13/05/2023 SANABARI BHATRA 2430004020WL003257 SANABARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968874 SANABARI BHATRA ()
27 JHORIGAM OR-30-004-020-003/22727
(RATAKHANDIGUDA) 		2430004020NRG24130520230137728 13/05/2023 TIKA BHATRA 2430004020WL003257 TIKA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968873 TIKA BHATRA ()
28 JHORIGAM OR-30-004-020-003/22731
(RATAKHANDIGUDA) 		2430004020NRG24130520230137730 13/05/2023 BANDHU PANKA 2430004020WL003257 BANDHU PANKA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968881 BANDHU PANKA ()
29 JHORIGAM OR-30-004-020-003/22732
(RATAKHANDIGUDA) 		2430004020NRG24130520230137731 13/05/2023 ASHARAM GNDA 2430004020WL003257 ASHARAM GNDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968880 ASHARAM GNDA ()
30 JHORIGAM OR-30-004-020-003/22733
(RATAKHANDIGUDA) 		2430004020NRG24130520230137733 13/05/2023 BHAGABATI SANTA 2430004020WL003257 BHAGABATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968903 BHAGABATI SANTA ()
31 JHORIGAM OR-30-004-020-003/22733
(RATAKHANDIGUDA) 		2430004020NRG24130520230137732 13/05/2023 JAGANNATH SANTA 2430004020WL003257 JAGANNATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968902 JAGANNATH SANTA ()
32 JHORIGAM OR-30-004-020-003/22737
(RATAKHANDIGUDA) 		2430004020NRG24130520230137734 13/05/2023 MANGARU BHATRA 2430004020WL003257 MANGARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968864 MANGARU BHATRA ()
33 JHORIGAM OR-30-004-020-003/22737
(RATAKHANDIGUDA) 		2430004020NRG24130520230137735 13/05/2023 SANADHAR BHATRA 2430004020WL003257 SANADHAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968865 SANADHAR BHATRA ()
34 JHORIGAM OR-30-004-020-003/22760
(RATAKHANDIGUDA) 		2430004020NRG24130520230137737 13/05/2023 JHAMBATI SANTA 2430004020WL003257 JHAMBATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968861 JHAMBATI SANTA ()
35 JHORIGAM OR-30-004-020-003/22760
(RATAKHANDIGUDA) 		2430004020NRG24130520230137736 13/05/2023 NARASING SANTA 2430004020WL003257 NARASING SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968860 NARASING SANTA ()
36 JHORIGAM OR-30-004-020-003/22766
(RATAKHANDIGUDA) 		2430004020NRG24130520230137739 13/05/2023 HEMA BHATRA 2430004020WL003257 HEMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968879 HEMA BHATRA ()
37 JHORIGAM OR-30-004-020-003/22766
(RATAKHANDIGUDA) 		2430004020NRG24130520230137738 13/05/2023 SANU BHATRA 2430004020WL003257 SANU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968878 SANU BHATRA ()
38 JHORIGAM OR-30-004-020-003/22769
(RATAKHANDIGUDA) 		2430004020NRG24130520230137740 13/05/2023 SAMADU GANDA 2430004020WL003257 SAMADU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968895 SAMADU GANDA ()
39 JHORIGAM OR-30-004-020-003/22780
(RATAKHANDIGUDA) 		2430004020NRG24130520230137741 13/05/2023 BAISAKHU BHATRA 2430004020WL003257 BAISAKHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968844 BAISAKHU BHATRA ()
40 JHORIGAM OR-30-004-020-003/22780
(RATAKHANDIGUDA) 		2430004020NRG24130520230137742 13/05/2023 BAISAKHU BHATRA 2430004020WL003257 BAISAKHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968845 BAISAKHU BHATRA ()
41 JHORIGAM OR-30-004-020-003/22798
(RATAKHANDIGUDA) 		2430004020NRG24130520230137743 13/05/2023 MANGALU GANDA 2430004020WL003257 MANGALU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968885 MANGALU GANDA ()
42 JHORIGAM OR-30-004-020-003/22798
(RATAKHANDIGUDA) 		2430004020NRG24130520230137744 13/05/2023 MANGLU GANDA 2430004020WL003257 MANGLU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968886 MANGLU GANDA ()
43 JHORIGAM OR-30-004-020-003/22799
(RATAKHANDIGUDA) 		2430004020NRG24130520230137746 13/05/2023 RAMDHAR GAND 2430004020WL003257 RAMDHAR GAND 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968892 RAMDHAR GAND ()
44 JHORIGAM OR-30-004-020-003/22799
(RATAKHANDIGUDA) 		2430004020NRG24130520230137745 13/05/2023 RAMDHAR GANDA 2430004020WL003257 RAMDHAR GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968891 RAMDHAR GANDA ()
45 JHORIGAM OR-30-004-020-003/22800
(RATAKHANDIGUDA) 		2430004020NRG24130520230137748 13/05/2023 RATNI BHATRA 2430004020WL003257 RATNI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968901 RATNI BHATRA ()
46 JHORIGAM OR-30-004-020-003/22800
(RATAKHANDIGUDA) 		2430004020NRG24130520230137747 13/05/2023 SARADU BHATRA 2430004020WL003257 SARADU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968900 SARADU BHATRA ()
47 JHORIGAM OR-30-004-020-003/22819
(RATAKHANDIGUDA) 		2430004020NRG24130520230137750 13/05/2023 ASAMATI BHATRA 2430004020WL003257 ASAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 19/05/2023 1691968856 Account closed
48 JHORIGAM OR-30-004-020-003/22819
(RATAKHANDIGUDA) 		2430004020NRG24130520230137749 13/05/2023 TULARAM BHATRA 2430004020WL003257 TULARAM BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 19/05/2023 1691968855 Account closed
49 JHORIGAM OR-30-004-020-003/22824
(RATAKHANDIGUDA) 		2430004020NRG24130520230137751 13/05/2023 SANU GANDA 2430004020WL003257 SANU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968893 SANU GANDA ()
50 JHORIGAM OR-30-004-020-003/22824
(RATAKHANDIGUDA) 		2430004020NRG24130520230137752 13/05/2023 SUATI GANDA 2430004020WL003257 SUATI GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968894 SUATI GANDA ()
51 JHORIGAM OR-30-004-020-003/22827
(RATAKHANDIGUDA) 		2430004020NRG24130520230137754 13/05/2023 BRUNDABATI SANTA 2430004020WL003257 BRUNDABATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968905 BRUNDABATI SANTA ()
52 JHORIGAM OR-30-004-020-003/22827
(RATAKHANDIGUDA) 		2430004020NRG24130520230137753 13/05/2023 KARNA SANTA 2430004020WL003257 KARNA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968904 KARNA SANTA ()
53 JHORIGAM OR-30-004-020-003/22835
(RATAKHANDIGUDA) 		2430004020NRG24130520230137755 13/05/2023 PRAHALAD SANTA 2430004020WL003257 PRAHALAD SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968898 PRAHALAD SANTA ()
54 JHORIGAM OR-30-004-020-003/22835
(RATAKHANDIGUDA) 		2430004020NRG24130520230137756 13/05/2023 SHANTI SANTA 2430004020WL003257 SHANTI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968899 SHANTI SANTA ()
55 JHORIGAM OR-30-004-020-003/22849
(RATAKHANDIGUDA) 		2430004020NRG24130520230137758 13/05/2023 MAHINA GANDA 2430004020WL003257 MAHINA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968888 MAHINA GANDA ()
56 JHORIGAM OR-30-004-020-003/22849
(RATAKHANDIGUDA) 		2430004020NRG24130520230137757 13/05/2023 PITAM GANDA 2430004020WL003257 PITAM GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968887 PITAM GANDA ()
57 JHORIGAM OR-30-004-020-003/22861
(RATAKHANDIGUDA) 		2430004020NRG24130520230137760 13/05/2023 BUDABARI BHATRA 2430004020WL003257 BUDABARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968863 BUDABARI BHATRA ()
58 JHORIGAM OR-30-004-020-003/22861
(RATAKHANDIGUDA) 		2430004020NRG24130520230137759 13/05/2023 CHAMARA BHATRA 2430004020WL003257 CHAMARA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968862 CHAMARA BHATRA ()
59 JHORIGAM OR-30-004-020-003/22868
(RATAKHANDIGUDA) 		2430004020NRG24130520230137761 13/05/2023 BAIDYANATH SANTA 2430004020WL003257 BAIDYANATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968896 BAIDYANATH SANTA ()
60 JHORIGAM OR-30-004-020-003/22868
(RATAKHANDIGUDA) 		2430004020NRG24130520230137762 13/05/2023 BHANI SANTA 2430004020WL003257 BHANI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968897 BHANI SANTA ()
61 JHORIGAM OR-30-004-020-003/22869
(RATAKHANDIGUDA) 		2430004020NRG24130520230137763 13/05/2023 TULARAM GANDA 2430004020WL003257 TULARAM GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968884 TULARAM GANDA ()
62 JHORIGAM OR-30-004-020-003/30330
(RATAKHANDIGUDA) 		2430004020NRG24130520230137765 13/05/2023 BUDANTI SANTA 2430004020WL003257 BUDANTI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968867 BUDANTI SANTA ()
63 JHORIGAM OR-30-004-020-003/30330
(RATAKHANDIGUDA) 		2430004020NRG24130520230137764 13/05/2023 PADURAM SANTA 2430004020WL003257 PADURAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968866 PADURAM SANTA ()
64 JHORIGAM OR-30-004-020-003/30333
(RATAKHANDIGUDA) 		2430004020NRG24130520230137767 13/05/2023 CHUMI SANTA 2430004020WL003257 CHUMI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968869 CHUMI SANTA ()
65 JHORIGAM OR-30-004-020-003/30333
(RATAKHANDIGUDA) 		2430004020NRG24130520230137766 13/05/2023 TANKADHAR SANTA 2430004020WL003257 TANKADHAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968868 TANKADHAR SANTA ()
66 JHORIGAM OR-30-004-020-003/30335
(RATAKHANDIGUDA) 		2430004020NRG24130520230137768 13/05/2023 MADANA HARIJAN 2430004020WL003257 MADANA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968870 MADANA HARIJAN ()
67 JHORIGAM OR-30-004-020-003/30396
(RATAKHANDIGUDA) 		2430004020NRG24130520230137769 13/05/2023 MALSAI SANTA 2430004020WL003257 MALSAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968912 MALSAI SANTA ()
68 JHORIGAM OR-30-004-020-003/30396
(RATAKHANDIGUDA) 		2430004020NRG24130520230137770 13/05/2023 MALSAI SANTA 2430004020WL003257 MALSAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968913 MALSAI SANTA ()
69 JHORIGAM OR-30-004-020-003/30397
(RATAKHANDIGUDA) 		2430004020NRG24130520230137771 13/05/2023 GANGADHAR BHATRA 2430004020WL003257 GANGADHAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968839 GANGADHAR BHATRA ()
70 JHORIGAM OR-30-004-020-003/30398
(RATAKHANDIGUDA) 		2430004020NRG24130520230137772 13/05/2023 ARJUN SANTA 2430004020WL003257 ARJUN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968908 ARJUN SANTA ()
71 JHORIGAM OR-30-004-020-003/30398
(RATAKHANDIGUDA) 		2430004020NRG24130520230137773 13/05/2023 NUNAI SANTA 2430004020WL003257 NUNAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968909 NUNAI SANTA ()
72 JHORIGAM OR-30-004-020-003/30497
(RATAKHANDIGUDA) 		2430004020NRG24130520230137774 13/05/2023 PITAMBAR SANTA 2430004020WL003257 PITAMBAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968840 PITAMBAR SANTA ()
73 JHORIGAM OR-30-004-020-003/30497
(RATAKHANDIGUDA) 		2430004020NRG24130520230137775 13/05/2023 PITAMBAR SANTA 2430004020WL003257 PITAMBAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968841 PITAMBAR SANTA ()
74 JHORIGAM OR-30-004-020-003/30516
(RATAKHANDIGUDA) 		2430004020NRG24130520230137776 13/05/2023 BASANTI BHOTRA 2430004020WL003257 BASANTI BHOTRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968911 BASANTI BHOTRA ()
75 JHORIGAM OR-30-004-020-003/30518
(RATAKHANDIGUDA) 		2430004020NRG24130520230137777 13/05/2023 HARI BANDHU BHATRA 2430004020WL003257 HARI BANDHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691968910 HARI BANDHU BHATRA ()
SubTotal 124425 124425
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_130523FTO_110667 76407601 Jharigam 124425

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