Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_290523FTO_169273
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-30-004-010-001/6083
(DHAMANAGUDA) 		2430004010NRG24220520230188521 29/05/2023 BASIKHI BHATRA 2430004010WL004565 BASIKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976970 BASIKHI BHATRA ()
2 JHORIGAM OR-30-004-010-001/6083
(DHAMANAGUDA) 		2430004010NRG24220520230188520 29/05/2023 GUGRAJSINGH BHATRA 2430004010WL004565 GUGRAJSINGH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976968 GUGRAJSINGH BHATRA ()
3 JHORIGAM OR-30-004-010-001/6084
(DHAMANAGUDA) 		2430004010NRG24220520230188522 29/05/2023 BUDAI BHATRA 2430004010WL004565 BUDAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976964 BUDAI BHATRA ()
4 JHORIGAM OR-30-004-010-001/6130
(DHAMANAGUDA) 		2430004010NRG24220520230188523 29/05/2023 PURNE BHATRA 2430004010WL004565 PURNE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976967 PURNE BHATRA ()
5 JHORIGAM OR-30-004-010-001/6159
(DHAMANAGUDA) 		2430004010NRG24220520230188524 29/05/2023 KRUSHA PUAJRI 2430004010WL004565 KRUSHA PUAJRI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976965 KRUSHA PUAJRI ()
6 JHORIGAM OR-30-004-010-001/6159
(DHAMANAGUDA) 		2430004010NRG24220520230188525 29/05/2023 UPASI PUJARI 2430004010WL004565 UPASI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976966 UPASI PUJARI ()
7 JHORIGAM OR-30-004-010-001/6172
(DHAMANAGUDA) 		2430004010NRG24220520230188526 29/05/2023 PABITRA MALI 2430004010WL004565 PABITRA MALI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976956 PABITRA MALI ()
8 JHORIGAM OR-30-004-010-001/6173
(DHAMANAGUDA) 		2430004010NRG24220520230188527 29/05/2023 SANADHAR BHATRA 2430004010WL004565 SANADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976957 SANADHAR BHATRA ()
9 JHORIGAM OR-30-004-010-002/6187
(DHAMANAGUDA) 		2430004010NRG24220520230188528 29/05/2023 NILENDRI PANKA 2430004010WL004565 NILENDRI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976954 NILENDRI PANKA ()
10 JHORIGAM OR-30-004-010-002/6190
(DHAMANAGUDA) 		2430004010NRG24220520230188529 29/05/2023 CHAMPA MAJHI 2430004010WL004565 CHAMPA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977014 CHAMPA MAJHI ()
11 JHORIGAM OR-30-004-010-002/6195
(DHAMANAGUDA) 		2430004010NRG24220520230188530 29/05/2023 BELA BHATRA 2430004010WL004565 BELA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977009 BELA BHATRA ()
12 JHORIGAM OR-30-004-010-002/6217
(DHAMANAGUDA) 		2430004010NRG24220520230188531 29/05/2023 RATI BHATRA 2430004010WL004565 RATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977007 RATI BHATRA ()
13 JHORIGAM OR-30-004-010-002/6218
(DHAMANAGUDA) 		2430004010NRG24220520230188532 29/05/2023 HIRASING MAJHI 2430004010WL004565 HIRASING MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977010 HIRASING MAJHI ()
14 JHORIGAM OR-30-004-010-002/6218
(DHAMANAGUDA) 		2430004010NRG24220520230188533 29/05/2023 LILABATI MAJHI 2430004010WL004565 LILABATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977011 LILABATI MAJHI ()
15 JHORIGAM OR-30-004-010-002/6219
(DHAMANAGUDA) 		2430004010NRG24220520230188534 29/05/2023 GOMATI BHATRA 2430004010WL004565 GOMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977006 GOMATI BHATRA ()
16 JHORIGAM OR-30-004-010-002/6246
(DHAMANAGUDA) 		2430004010NRG24220520230188535 29/05/2023 MALATI MAJHI 2430004010WL004565 MALATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977008 MALATI MAJHI ()
17 JHORIGAM OR-30-004-010-002/6252
(DHAMANAGUDA) 		2430004010NRG24220520230188536 29/05/2023 KAMAI MIRGAN 2430004010WL004565 KAMAI MIRGAN 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976955 KAMAI MIRGAN ()
18 JHORIGAM OR-30-004-010-002/6259
(DHAMANAGUDA) 		2430004010NRG24220520230188538 29/05/2023 MANADI BHATRA 2430004010WL004565 MANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976953 MANADI BHATRA ()
19 JHORIGAM OR-30-004-010-002/6259
(DHAMANAGUDA) 		2430004010NRG24220520230188537 29/05/2023 RATI BHATRA 2430004010WL004565 RATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976952 RATI BHATRA ()
20 JHORIGAM OR-30-004-010-002/6289
(DHAMANAGUDA) 		2430004010NRG24220520230188539 29/05/2023 BALARAM GANDA 2430004010WL004565 BALARAM GANDA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977005 BALARAM GANDA ()
21 JHORIGAM OR-30-004-010-002/6303
(DHAMANAGUDA) 		2430004010NRG24220520230188540 29/05/2023 LAXMAN PUJARI 2430004010WL004565 LAXMAN PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977012 LAXMAN PUJARI ()
22 JHORIGAM OR-30-004-010-002/6303
(DHAMANAGUDA) 		2430004010NRG24220520230188541 29/05/2023 PURNI PUJARI 2430004010WL004565 PURNI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977013 PURNI PUJARI ()
23 JHORIGAM OR-30-004-010-002/6312
(DHAMANAGUDA) 		2430004010NRG24220520230188542 29/05/2023 MAHESWAR MAJHI 2430004010WL004565 MAHESWAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977015 MAHESWAR MAJHI ()
24 JHORIGAM OR-30-004-010-003/17452
(DHAMANAGUDA) 		2430004010NRG24220520230188543 29/05/2023 JUGAL BHATRA 2430004010WL004565 JUGAL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977026 JUGAL BHATRA ()
25 JHORIGAM OR-30-004-010-003/17461
(DHAMANAGUDA) 		2430004010NRG24220520230188544 29/05/2023 DURGA BHATRA 2430004010WL004565 DURGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977024 DURGA BHATRA ()
26 JHORIGAM OR-30-004-010-003/17519
(DHAMANAGUDA) 		2430004010NRG24220520230188545 29/05/2023 ASTU GOUDA 2430004010WL004565 ASTU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977019 ASTU GOUDA ()
27 JHORIGAM OR-30-004-010-003/17524
(DHAMANAGUDA) 		2430004010NRG24220520230188546 29/05/2023 PITAM BHATRA 2430004010WL004565 PITAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977023 PITAM BHATRA ()
28 JHORIGAM OR-30-004-010-003/17528
(DHAMANAGUDA) 		2430004010NRG24220520230188547 29/05/2023 BARUNA PUJARI 2430004010WL004565 BARUNA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976983 BARUNA PUJARI ()
29 JHORIGAM OR-30-004-010-003/17529
(DHAMANAGUDA) 		2430004010NRG24220520230188548 29/05/2023 DUMAR NAIKA 2430004010WL004565 DUMAR NAIKA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976971 DUMAR NAIKA ()
30 JHORIGAM OR-30-004-010-003/17530
(DHAMANAGUDA) 		2430004010NRG24220520230188549 29/05/2023 MADHABA BHATRA 2430004010WL004565 MADHABA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976972 MADHABA BHATRA ()
31 JHORIGAM OR-30-004-010-003/17535
(DHAMANAGUDA) 		2430004010NRG24220520230188550 29/05/2023 KHAGA BHATRA 2430004010WL004565 KHAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977022 KHAGA BHATRA ()
32 JHORIGAM OR-30-004-010-003/17543
(DHAMANAGUDA) 		2430004010NRG24220520230188551 29/05/2023 BRUNDI BHATRA 2430004010WL004565 BRUNDI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977025 BRUNDI BHATRA ()
33 JHORIGAM OR-30-004-010-003/17552
(DHAMANAGUDA) 		2430004010NRG24220520230188552 29/05/2023 BASU PUJARI 2430004010WL004565 BASU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977027 BASU PUJARI ()
34 JHORIGAM OR-30-004-010-003/17592
(DHAMANAGUDA) 		2430004010NRG24220520230188553 29/05/2023 BUDURAM GOUDA 2430004010WL004565 BUDURAM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976951 BUDURAM GOUDA ()
35 JHORIGAM OR-30-004-010-003/17612
(DHAMANAGUDA) 		2430004010NRG24220520230188554 29/05/2023 RATANI BHATRA 2430004010WL004565 RATANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977017 RATANI BHATRA ()
36 JHORIGAM OR-30-004-010-003/17615
(DHAMANAGUDA) 		2430004010NRG24220520230188555 29/05/2023 GUNADHAR KALLAR 2430004010WL004565 GUNADHAR KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977016 GUNADHAR KALLAR ()
37 JHORIGAM OR-30-004-010-003/17626
(DHAMANAGUDA) 		2430004010NRG24220520230188556 29/05/2023 SANABARI BHATRA 2430004010WL004565 SANABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976969 SANABARI BHATRA ()
38 JHORIGAM OR-30-004-010-003/17627
(DHAMANAGUDA) 		2430004010NRG24220520230188557 29/05/2023 DALASAI BHATRA 2430004010WL004565 DALASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977018 DALASAI BHATRA ()
39 JHORIGAM OR-30-004-010-003/17640
(DHAMANAGUDA) 		2430004010NRG24220520230188558 29/05/2023 PADAMANI KALLAR 2430004010WL004565 PADAMANI KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977021 PADAMANI KALLAR ()
40 JHORIGAM OR-30-004-010-003/17687
(DHAMANAGUDA) 		2430004010NRG24220520230188559 29/05/2023 SANA BHATRA 2430004010WL004565 SANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977020 SANA BHATRA ()
41 JHORIGAM OR-30-004-010-004/14302
(DHAMANAGUDA) 		2430004010NRG24220520230188560 29/05/2023 NIDHI MEHER 2430004010WL004565 NIDHI MEHER 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977028 NIDHI MEHER ()
42 JHORIGAM OR-30-004-010-004/14323
(DHAMANAGUDA) 		2430004010NRG24220520230188561 29/05/2023 CHANCHALA PANKA 2430004010WL004565 CHANCHALA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977029 CHANCHALA PANKA ()
43 JHORIGAM OR-30-004-010-004/14351
(DHAMANAGUDA) 		2430004010NRG24220520230188562 29/05/2023 RAJAMAN BHATRA 2430004010WL004565 RAJAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976984 RAJAMAN BHATRA ()
44 JHORIGAM OR-30-004-010-004/14361
(DHAMANAGUDA) 		2430004010NRG24220520230188563 29/05/2023 RAMA MEHER 2430004010WL004565 RAMA MEHER 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976997 RAMA MEHER ()
45 JHORIGAM OR-30-004-010-004/14364
(DHAMANAGUDA) 		2430004010NRG24220520230188564 29/05/2023 DAMU BHATRA 2430004010WL004565 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977032 DAMU BHATRA ()
46 JHORIGAM OR-30-004-010-004/14364
(DHAMANAGUDA) 		2430004010NRG24220520230188565 29/05/2023 KAMAE BHATRA 2430004010WL004565 KAMAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977033 KAMAE BHATRA ()
47 JHORIGAM OR-30-004-010-004/14374
(DHAMANAGUDA) 		2430004010NRG24220520230188566 29/05/2023 CHITAI BHATRA 2430004010WL004565 CHITAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976993 CHITAI BHATRA ()
48 JHORIGAM OR-30-004-010-004/14374
(DHAMANAGUDA) 		2430004010NRG24220520230188567 29/05/2023 NANDA BHATRA 2430004010WL004565 NANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976995 NANDA BHATRA ()
49 JHORIGAM OR-30-004-010-004/14375
(DHAMANAGUDA) 		2430004010NRG24220520230188568 29/05/2023 CHANDRA BHATRA 2430004010WL004565 CHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976959 CHANDRA BHATRA ()
50 JHORIGAM OR-30-004-010-004/14378
(DHAMANAGUDA) 		2430004010NRG24220520230188569 29/05/2023 KHETRABASI BHATRA 2430004010WL004565 KHETRABASI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977034 KHETRABASI BHATRA ()
51 JHORIGAM OR-30-004-010-004/14400
(DHAMANAGUDA) 		2430004010NRG24220520230188570 29/05/2023 BENU BHATRA 2430004010WL004565 BENU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976973 BENU BHATRA ()
52 JHORIGAM OR-30-004-010-004/14400
(DHAMANAGUDA) 		2430004010NRG24220520230188571 29/05/2023 DUTI BHATRA 2430004010WL004565 DUTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976974 DUTI BHATRA ()
53 JHORIGAM OR-30-004-010-004/14401
(DHAMANAGUDA) 		2430004010NRG24220520230188573 29/05/2023 HARABATI BHATRA 2430004010WL004565 HARABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976982 HARABATI BHATRA ()
54 JHORIGAM OR-30-004-010-004/14401
(DHAMANAGUDA) 		2430004010NRG24220520230188572 29/05/2023 NILAKANTHO BHATRA 2430004010WL004565 NILAKANTHO BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976981 NILAKANTHO BHATRA ()
55 JHORIGAM OR-30-004-010-004/14405
(DHAMANAGUDA) 		2430004010NRG24220520230188575 29/05/2023 BHAGABATI PUJARI 2430004010WL004565 BHAGABATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977031 BHAGABATI PUJARI ()
56 JHORIGAM OR-30-004-010-004/14405
(DHAMANAGUDA) 		2430004010NRG24220520230188574 29/05/2023 CHANDRU PUJARI 2430004010WL004565 CHANDRU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977030 CHANDRU PUJARI ()
57 JHORIGAM OR-30-004-010-004/14415
(DHAMANAGUDA) 		2430004010NRG24220520230188576 29/05/2023 PUSTAM MEHER 2430004010WL004565 PUSTAM MEHER 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976998 PUSTAM MEHER ()
58 JHORIGAM OR-30-004-010-004/14420
(DHAMANAGUDA) 		2430004010NRG24220520230188577 29/05/2023 PADU BHATRA 2430004010WL004565 PADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976994 PADU BHATRA ()
59 JHORIGAM OR-30-004-010-004/14430
(DHAMANAGUDA) 		2430004010NRG24220520230188578 29/05/2023 PARANA MAJHI 2430004010WL004565 PARANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976986 PARANA MAJHI ()
60 JHORIGAM OR-30-004-010-004/14430
(DHAMANAGUDA) 		2430004010NRG24220520230188579 29/05/2023 PARANA MAJHI 2430004010WL004565 PARANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976985 PARANA MAJHI ()
61 JHORIGAM OR-30-004-010-004/14432
(DHAMANAGUDA) 		2430004010NRG24220520230188580 29/05/2023 JAGAPATI MEHER 2430004010WL004565 JAGAPATI MEHER 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976958 JAGAPATI MEHER ()
62 JHORIGAM OR-30-004-010-004/14475
(DHAMANAGUDA) 		2430004010NRG24220520230188581 29/05/2023 RAMADHAR BHATRA 2430004010WL004565 RAMADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976980 RAMADHAR BHATRA ()
63 JHORIGAM OR-30-004-010-004/14492
(DHAMANAGUDA) 		2430004010NRG24220520230188582 29/05/2023 MANGULU BHATRA 2430004010WL004565 MANGULU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976996 MANGULU BHATRA ()
64 JHORIGAM OR-30-004-010-004/14497
(DHAMANAGUDA) 		2430004010NRG24220520230188583 29/05/2023 BADU BHATRA 2430004010WL004565 BADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976991 BADU BHATRA ()
65 JHORIGAM OR-30-004-010-004/14499
(DHAMANAGUDA) 		2430004010NRG24220520230188584 29/05/2023 NISHA GOUDA 2430004010WL004565 NISHA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976977 NISHA GOUDA ()
66 JHORIGAM OR-30-004-010-004/14513
(DHAMANAGUDA) 		2430004010NRG24220520230188585 29/05/2023 LACHHAMIDHAR BHATRA 2430004010WL004565 LACHHAMIDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976990 LACHHAMIDHAR BHATRA ()
67 JHORIGAM OR-30-004-010-004/14519
(DHAMANAGUDA) 		2430004010NRG24220520230188586 29/05/2023 MANDHAR BHATRA 2430004010WL004565 MANDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976960 MANDHAR BHATRA ()
68 JHORIGAM OR-30-004-010-004/14529
(DHAMANAGUDA) 		2430004010NRG24220520230188587 29/05/2023 CHAITU BHATRA 2430004010WL004565 CHAITU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976992 CHAITU BHATRA ()
69 JHORIGAM OR-30-004-010-004/14530
(DHAMANAGUDA) 		2430004010NRG24220520230188588 29/05/2023 NAKACHEDU BHATRA 2430004010WL004565 NAKACHEDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976978 NAKACHEDU BHATRA ()
70 JHORIGAM OR-30-004-010-004/14546
(DHAMANAGUDA) 		2430004010NRG24220520230188589 29/05/2023 MADANA MAJHI 2430004010WL004565 MADANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976975 MADANA MAJHI ()
71 JHORIGAM OR-30-004-010-004/14554
(DHAMANAGUDA) 		2430004010NRG24220520230188590 29/05/2023 MANA BHATRA 2430004010WL004565 MANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976976 MANA BHATRA ()
72 JHORIGAM OR-30-004-010-004/14570
(DHAMANAGUDA) 		2430004010NRG24220520230188591 29/05/2023 BHUJABALA BHATRA 2430004010WL004565 BHUJABALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976979 BHUJABALA BHATRA ()
73 JHORIGAM OR-30-004-010-005/5986
(DHAMANAGUDA) 		2430004010NRG24220520230188592 29/05/2023 RATIRAM KALLAR 2430004010WL004565 RATIRAM KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976987 RATIRAM KALLAR ()
74 JHORIGAM OR-30-004-010-005/5995
(DHAMANAGUDA) 		2430004010NRG24220520230188593 29/05/2023 BHAGABAN BHATRA 2430004010WL004565 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977000 BHAGABAN BHATRA ()
75 JHORIGAM OR-30-004-010-005/5995
(DHAMANAGUDA) 		2430004010NRG24220520230188594 29/05/2023 LAXMI BHATRA 2430004010WL004565 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977001 LAXMI BHATRA ()
76 JHORIGAM OR-30-004-010-005/6020
(DHAMANAGUDA) 		2430004010NRG24220520230188595 29/05/2023 GHASIRAM BHATRA 2430004010WL004565 GHASIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977002 GHASIRAM BHATRA ()
77 JHORIGAM OR-30-004-010-005/6020
(DHAMANAGUDA) 		2430004010NRG24220520230188596 29/05/2023 NATHILI BHATRA 2430004010WL004565 NATHILI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977003 NATHILI BHATRA ()
78 JHORIGAM OR-30-004-010-005/6050
(DHAMANAGUDA) 		2430004010NRG24220520230188597 29/05/2023 DAMU BINDHANI 2430004010WL004565 DAMU BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976999 DAMU BINDHANI ()
79 JHORIGAM OR-30-004-010-005/6052
(DHAMANAGUDA) 		2430004010NRG24220520230188598 29/05/2023 BUDURAM BHATRA 2430004010WL004565 BUDURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996977004 BUDURAM BHATRA ()
80 JHORIGAM OR-30-004-010-005/6053
(DHAMANAGUDA) 		2430004010NRG24220520230188599 29/05/2023 BAIDYANATH BHATRA 2430004010WL004565 BAIDYANATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976989 BAIDYANATH BHATRA ()
81 JHORIGAM OR-30-004-010-005/6059
(DHAMANAGUDA) 		2430004010NRG24220520230188600 29/05/2023 KAPURCHANDA KALLAR 2430004010WL004565 KAPURCHANDA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976988 KAPURCHANDA KALLAR ()
82 JHORIGAM OR-30-004-010-006/4782
(DHAMANAGUDA) 		2430004010NRG24220520230188601 29/05/2023 DAIMAN BHATRA 2430004010WL004565 DAIMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976963 DAIMAN BHATRA ()
83 JHORIGAM OR-30-004-010-006/4789
(DHAMANAGUDA) 		2430004010NRG24220520230188603 29/05/2023 JAMUNA BHATRA 2430004010WL004565 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976962 JAMUNA BHATRA ()
84 JHORIGAM OR-30-004-010-006/4789
(DHAMANAGUDA) 		2430004010NRG24220520230188602 29/05/2023 SUNADHAR BHATRA 2430004010WL004565 SUNADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/06/2023 1996976961 SUNADHAR BHATRA ()
SubTotal 139356 139356
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_290523FTO_169273 76407201 Dabugam 139356

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