Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_060523FTO_87265
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-30-004-008-001/26190
(CHATIGUDA) 		2430004000NRG24060520230101604 06/05/2023 BELAR SEN BHATRA 2430004WL002386 BELAR SEN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632366 BELAR SEN BHATRA ()
2 JHORIGAM OR-30-004-008-001/26365
(CHATIGUDA) 		2430004000NRG24060520230101605 06/05/2023 LACHU GOUDA 2430004WL002386 LACHU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632390 LACHU GOUDA ()
3 JHORIGAM OR-30-004-008-001/26365
(CHATIGUDA) 		2430004000NRG24060520230101606 06/05/2023 LACHU GOUDA 2430004WL002386 LACHU GOUDA 76407201 SBIN0000DOP 948 948 Processed 12/05/2023 1494632389 LACHU GOUDA ()
4 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004000NRG24060520230101607 06/05/2023 GUNADHAR BHATRA 2430004WL002386 GUNADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632367 GUNADHAR BHATRA ()
5 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004000NRG24060520230101608 06/05/2023 LIMADHAR BHATRA 2430004WL002386 LIMADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632368 LIMADHAR BHATRA ()
6 JHORIGAM OR-30-004-008-001/26389
(CHATIGUDA) 		2430004000NRG24060520230101609 06/05/2023 RAGHU KUMBHARA 2430004WL002386 RAGHU KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632392 RAGHU KUMBHARA ()
7 JHORIGAM OR-30-004-008-001/26389
(CHATIGUDA) 		2430004000NRG24060520230101610 06/05/2023 RAGHU KUMBHARA 2430004WL002386 RAGHU KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632391 RAGHU KUMBHARA ()
8 JHORIGAM OR-30-004-008-001/26393
(CHATIGUDA) 		2430004000NRG24060520230101611 06/05/2023 DHANASING BHATRA 2430004WL002386 DHANASING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632316 DHANASING BHATRA ()
9 JHORIGAM OR-30-004-008-001/26393
(CHATIGUDA) 		2430004000NRG24060520230101612 06/05/2023 KANAKADI BHATRA 2430004WL002386 KANAKADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632317 KANAKADI BHATRA ()
10 JHORIGAM OR-30-004-008-001/26403
(CHATIGUDA) 		2430004000NRG24060520230101613 06/05/2023 HANU BHATRA 2430004WL002386 HANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632314 HANU BHATRA ()
11 JHORIGAM OR-30-004-008-001/26403
(CHATIGUDA) 		2430004000NRG24060520230101614 06/05/2023 HANU BHATRA 2430004WL002386 HANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632315 HANU BHATRA ()
12 JHORIGAM OR-30-004-008-001/26413
(CHATIGUDA) 		2430004000NRG24060520230101615 06/05/2023 KAMALU GANDA 2430004WL002386 KAMALU GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632395 KAMALU GANDA ()
13 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004000NRG24060520230101616 06/05/2023 BHAGABAN KALAR 2430004WL002386 BHAGABAN KALAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632309 BHAGABAN KALAR ()
14 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004000NRG24060520230101617 06/05/2023 KUNTI KALAR 2430004WL002386 KUNTI KALAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632310 KUNTI KALAR ()
15 JHORIGAM OR-30-004-008-001/26417
(CHATIGUDA) 		2430004000NRG24060520230101618 06/05/2023 KRUSHNA NENGI 2430004WL002386 KRUSHNA NENGI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632318 KRUSHNA NENGI ()
16 JHORIGAM OR-30-004-008-001/26417
(CHATIGUDA) 		2430004000NRG24060520230101619 06/05/2023 KRUSHNA NENGI 2430004WL002386 KRUSHNA NENGI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632319 KRUSHNA NENGI ()
17 JHORIGAM OR-30-004-008-001/26420
(CHATIGUDA) 		2430004000NRG24060520230101620 06/05/2023 NARAYAN BHATRA 2430004WL002386 NARAYAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632311 NARAYAN BHATRA ()
18 JHORIGAM OR-30-004-008-001/26420
(CHATIGUDA) 		2430004000NRG24060520230101621 06/05/2023 NARAYAN BHATRA 2430004WL002386 NARAYAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632312 NARAYAN BHATRA ()
19 JHORIGAM OR-30-004-008-001/26432
(CHATIGUDA) 		2430004000NRG24060520230101622 06/05/2023 MANABODHA FOUDA 2430004WL002386 MANABODHA FOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632369 MANABODHA FOUDA ()
20 JHORIGAM OR-30-004-008-001/26438
(CHATIGUDA) 		2430004000NRG24060520230101623 06/05/2023 CHETAMAN MAJHI 2430004WL002386 CHETAMAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632313 CHETAMAN MAJHI ()
21 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004000NRG24060520230101624 06/05/2023 BALCHANDA BINDHANI 2430004WL002386 BALCHANDA BINDHANI 76407201 SBIN0000DOP 948 948 Processed 12/05/2023 1494632370 BALCHANDA BINDHANI ()
22 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004000NRG24060520230101626 06/05/2023 JABA RAY 2430004WL002386 JABA RAY 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632371 JABA RAY ()
23 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004000NRG24060520230101625 06/05/2023 SAPAN RAY 2430004WL002386 SAPAN RAY 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632372 SAPAN RAY ()
24 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004000NRG24060520230101627 06/05/2023 KAMALU MAJHI 2430004WL002386 KAMALU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632335 KAMALU MAJHI ()
25 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004000NRG24060520230101628 06/05/2023 SADA MAJHI 2430004WL002386 SADA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632336 SADA MAJHI ()
26 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004000NRG24060520230101629 06/05/2023 SAMIR MANDAL 2430004WL002386 SAMIR MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632374 SAMIR MANDAL ()
27 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004000NRG24060520230101630 06/05/2023 SAMIR MANDAL 2430004WL002386 SAMIR MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632373 SAMIR MANDAL ()
28 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004000NRG24060520230101632 06/05/2023 DASHAI GOUDA 2430004WL002386 DASHAI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632340 DASHAI GOUDA ()
29 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004000NRG24060520230101631 06/05/2023 PHAGAN GOUDA 2430004WL002386 PHAGAN GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632339 PHAGAN GOUDA ()
30 JHORIGAM OR-30-004-008-002/24298
(CHATIGUDA) 		2430004000NRG24060520230101633 06/05/2023 DALIMA BHATRA 2430004WL002386 DALIMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632343 DALIMA BHATRA ()
31 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004000NRG24060520230101634 06/05/2023 SANTOSH SARAKAR 2430004WL002386 SANTOSH SARAKAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632383 SANTOSH SARAKAR ()
32 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004000NRG24060520230101635 06/05/2023 SANTOSH SARAKAR 2430004WL002386 SANTOSH SARAKAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632382 SANTOSH SARAKAR ()
33 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004000NRG24060520230101636 06/05/2023 NARASING PUJARI 2430004WL002386 NARASING PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632324 NARASING PUJARI ()
34 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004000NRG24060520230101637 06/05/2023 TULASA PUJARI 2430004WL002386 TULASA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632325 TULASA PUJARI ()
35 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004000NRG24060520230101639 06/05/2023 IRADI PUJARI 2430004WL002386 IRADI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632342 IRADI PUJARI ()
36 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004000NRG24060520230101638 06/05/2023 PURAN PUJARI 2430004WL002386 PURAN PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632341 PURAN PUJARI ()
37 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004000NRG24060520230101641 06/05/2023 ASAMATI PUJARI 2430004WL002386 ASAMATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632321 ASAMATI PUJARI ()
38 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004000NRG24060520230101640 06/05/2023 PADAMAN PUJARI 2430004WL002386 PADAMAN PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632320 PADAMAN PUJARI ()
39 JHORIGAM OR-30-004-008-002/24345
(CHATIGUDA) 		2430004000NRG24060520230101642 06/05/2023 GOBINDA PUJARI 2430004WL002386 GOBINDA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632333 GOBINDA PUJARI ()
40 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004000NRG24060520230101643 06/05/2023 NIBASH BALA 2430004WL002386 NIBASH BALA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632344 NIBASH BALA ()
41 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004000NRG24060520230101644 06/05/2023 NIBASH BALA 2430004WL002386 NIBASH BALA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632345 NIBASH BALA ()
42 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004000NRG24060520230101645 06/05/2023 GURUBARU SAMARATH 2430004WL002386 GURUBARU SAMARATH 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632350 GURUBARU SAMARATH ()
43 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004000NRG24060520230101646 06/05/2023 PARABATI SAMARATH 2430004WL002386 PARABATI SAMARATH 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632351 PARABATI SAMARATH ()
44 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004000NRG24060520230101647 06/05/2023 MADAN GOUDA 2430004WL002386 MADAN GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632337 MADAN GOUDA ()
45 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004000NRG24060520230101648 06/05/2023 PARABATI GOUDA 2430004WL002386 PARABATI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632338 PARABATI GOUDA ()
46 JHORIGAM OR-30-004-008-002/24418
(CHATIGUDA) 		2430004000NRG24060520230101649 06/05/2023 SHUKUMAR MANDAL 2430004WL002386 SHUKUMAR MANDAL 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632378 SHUKUMAR MANDAL ()
47 JHORIGAM OR-30-004-008-002/24418
(CHATIGUDA) 		2430004000NRG24060520230101650 06/05/2023 SHUKUMAR MANDAL 2430004WL002386 SHUKUMAR MANDAL 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632377 SHUKUMAR MANDAL ()
48 JHORIGAM OR-30-004-008-002/24439
(CHATIGUDA) 		2430004000NRG24060520230101652 06/05/2023 PRABHATI MANDAL 2430004WL002386 PRABHATI MANDAL 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632375 PRABHATI MANDAL ()
49 JHORIGAM OR-30-004-008-002/24439
(CHATIGUDA) 		2430004000NRG24060520230101651 06/05/2023 UDHAB MANDAL 2430004WL002386 UDHAB MANDAL 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632376 UDHAB MANDAL ()
50 JHORIGAM OR-30-004-008-002/24455
(CHATIGUDA) 		2430004000NRG24060520230101654 06/05/2023 BALAMATI HARIJAN 2430004WL002386 BALAMATI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632323 BALAMATI HARIJAN ()
51 JHORIGAM OR-30-004-008-002/24455
(CHATIGUDA) 		2430004000NRG24060520230101653 06/05/2023 SANAPATA HARIJAN 2430004WL002386 SANAPATA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632322 SANAPATA HARIJAN ()
52 JHORIGAM OR-30-004-008-002/24464
(CHATIGUDA) 		2430004000NRG24060520230101655 06/05/2023 BARUN PUJARI 2430004WL002386 BARUN PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632330 BARUN PUJARI ()
53 JHORIGAM OR-30-004-008-002/24464
(CHATIGUDA) 		2430004000NRG24060520230101656 06/05/2023 BASUMATI PUJARI 2430004WL002386 BASUMATI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632332 BASUMATI PUJARI ()
54 JHORIGAM OR-30-004-008-002/24468
(CHATIGUDA) 		2430004000NRG24060520230101657 06/05/2023 BAICHANDA BHATRA 2430004WL002386 BAICHANDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632328 BAICHANDA BHATRA ()
55 JHORIGAM OR-30-004-008-002/24468
(CHATIGUDA) 		2430004000NRG24060520230101658 06/05/2023 BAICHANDA BHATRA 2430004WL002386 BAICHANDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632329 BAICHANDA BHATRA ()
56 JHORIGAM OR-30-004-008-002/24473
(CHATIGUDA) 		2430004000NRG24060520230101659 06/05/2023 JAYANTI PUJARI 2430004WL002386 JAYANTI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494632331 JAYANTI PUJARI ()
57 JHORIGAM OR-30-004-008-002/24473
(CHATIGUDA) 		2430004000NRG24060520230101660 06/05/2023 JAYANTI PUJARI 2430004WL002386 JAYANTI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632334 JAYANTI PUJARI ()
58 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004000NRG24060520230101661 06/05/2023 PRAPHULA MANDAL 2430004WL002386 PRAPHULA MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632380 PRAPHULA MANDAL ()
59 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004000NRG24060520230101662 06/05/2023 SUJATA MANDAL 2430004WL002386 SUJATA MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632379 SUJATA MANDAL ()
60 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004000NRG24060520230101664 06/05/2023 ALO HARIJAN 2430004WL002386 ALO HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632387 ALO HARIJAN ()
61 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004000NRG24060520230101663 06/05/2023 PADAMA HARIJAN 2430004WL002386 PADAMA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632388 PADAMA HARIJAN ()
62 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004000NRG24060520230101665 06/05/2023 MAHENDRA BHATRA 2430004WL002386 MAHENDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494632384 Account closed
63 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004000NRG24060520230101666 06/05/2023 MAHENDRA BHATRA 2430004WL002386 MAHENDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494632381 Account closed
64 JHORIGAM OR-30-004-008-002/24557
(CHATIGUDA) 		2430004000NRG24060520230101667 06/05/2023 RADHAKANTA BISWAS 2430004WL002386 RADHAKANTA BISWAS 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632365 RADHAKANTA BISWAS ()
65 JHORIGAM OR-30-004-008-002/24694
(CHATIGUDA) 		2430004000NRG24060520230101668 06/05/2023 KANAK GOUDA 2430004WL002386 KANAK GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632386 KANAK GOUDA ()
66 JHORIGAM OR-30-004-008-002/24694
(CHATIGUDA) 		2430004000NRG24060520230101669 06/05/2023 KANAK GOUDA 2430004WL002386 KANAK GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632385 KANAK GOUDA ()
67 JHORIGAM OR-30-004-008-002/24697
(CHATIGUDA) 		2430004000NRG24060520230101670 06/05/2023 ARJUNA CHALAN 2430004WL002386 ARJUNA CHALAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632326 ARJUNA CHALAN ()
68 JHORIGAM OR-30-004-008-002/24697
(CHATIGUDA) 		2430004000NRG24060520230101671 06/05/2023 ARJUNA CHALAN 2430004WL002386 ARJUNA CHALAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632327 ARJUNA CHALAN ()
69 JHORIGAM OR-30-004-008-003/26556
(CHATIGUDA) 		2430004000NRG24060520230101672 06/05/2023 HARIPADI MAJHI 2430004WL002386 HARIPADI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632360 HARIPADI MAJHI ()
70 JHORIGAM OR-30-004-008-003/26575
(CHATIGUDA) 		2430004000NRG24060520230101674 06/05/2023 KARNABATI BHATRA 2430004WL002386 KARNABATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632347 KARNABATI BHATRA ()
71 JHORIGAM OR-30-004-008-003/26575
(CHATIGUDA) 		2430004000NRG24060520230101673 06/05/2023 RATAN BHATRA 2430004WL002386 RATAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494632346 RATAN BHATRA ()
72 JHORIGAM OR-30-004-008-003/26591
(CHATIGUDA) 		2430004000NRG24060520230101675 06/05/2023 CHAMPA BHATRA 2430004WL002386 CHAMPA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632352 CHAMPA BHATRA ()
73 JHORIGAM OR-30-004-008-003/26591
(CHATIGUDA) 		2430004000NRG24060520230101676 06/05/2023 TILO BHATRA 2430004WL002386 TILO BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632353 TILO BHATRA ()
74 JHORIGAM OR-30-004-008-003/26595
(CHATIGUDA) 		2430004000NRG24060520230101678 06/05/2023 CHANDRA BHATRA 2430004WL002386 CHANDRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632396 CHANDRA BHATRA ()
75 JHORIGAM OR-30-004-008-003/26595
(CHATIGUDA) 		2430004000NRG24060520230101677 06/05/2023 DINU BHATRA 2430004WL002386 DINU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632397 DINU BHATRA ()
76 JHORIGAM OR-30-004-008-003/26597
(CHATIGUDA) 		2430004000NRG24060520230101680 06/05/2023 BHAGARE BINDHANI 2430004WL002386 BHAGARE BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632349 BHAGARE BINDHANI ()
77 JHORIGAM OR-30-004-008-003/26597
(CHATIGUDA) 		2430004000NRG24060520230101679 06/05/2023 SONADI BINDHANI 2430004WL002386 SONADI BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632348 SONADI BINDHANI ()
78 JHORIGAM OR-30-004-008-003/26602
(CHATIGUDA) 		2430004000NRG24060520230101682 06/05/2023 MAINABATI PANKA 2430004WL002386 MAINABATI PANKA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632362 MAINABATI PANKA ()
79 JHORIGAM OR-30-004-008-003/26602
(CHATIGUDA) 		2430004000NRG24060520230101681 06/05/2023 RATAN PANKA 2430004WL002386 RATAN PANKA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632361 RATAN PANKA ()
80 JHORIGAM OR-30-004-008-003/26616
(CHATIGUDA) 		2430004000NRG24060520230101684 06/05/2023 BIMALA BHATRA 2430004WL002386 BIMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632355 BIMALA BHATRA ()
81 JHORIGAM OR-30-004-008-003/26616
(CHATIGUDA) 		2430004000NRG24060520230101683 06/05/2023 LALASAI BHATRA 2430004WL002386 LALASAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632354 LALASAI BHATRA ()
82 JHORIGAM OR-30-004-008-003/26622
(CHATIGUDA) 		2430004000NRG24060520230101686 06/05/2023 MANADHAR BHATRA 2430004WL002386 MANADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632357 MANADHAR BHATRA ()
83 JHORIGAM OR-30-004-008-003/26622
(CHATIGUDA) 		2430004000NRG24060520230101685 06/05/2023 TULASA BHATRA 2430004WL002386 TULASA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632356 TULASA BHATRA ()
84 JHORIGAM OR-30-004-008-003/26656
(CHATIGUDA) 		2430004000NRG24060520230101688 06/05/2023 BIMALA BHATRA 2430004WL002386 BIMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632359 BIMALA BHATRA ()
85 JHORIGAM OR-30-004-008-003/26656
(CHATIGUDA) 		2430004000NRG24060520230101687 06/05/2023 LACHAMAN BHATRA 2430004WL002386 LACHAMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632358 LACHAMAN BHATRA ()
86 JHORIGAM OR-30-004-008-003/30529
(CHATIGUDA) 		2430004000NRG24060520230101689 06/05/2023 Basanti Panka 2430004WL002386 Basanti Panka 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632308 Basanti Panka ()
87 JHORIGAM OR-30-004-008-005/26718
(CHATIGUDA) 		2430004000NRG24060520230101690 06/05/2023 NILAM BHATRA 2430004WL002386 NILAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632363 NILAM BHATRA ()
88 JHORIGAM OR-30-004-008-005/26718
(CHATIGUDA) 		2430004000NRG24060520230101691 06/05/2023 PARBATI BHATRA 2430004WL002386 PARBATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632364 PARBATI BHATRA ()
89 JHORIGAM OR-30-004-008-005/26727
(CHATIGUDA) 		2430004000NRG24060520230101692 06/05/2023 JAMUNA HARIJAN 2430004WL002386 JAMUNA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632393 JAMUNA HARIJAN ()
90 JHORIGAM OR-30-004-008-005/26728
(CHATIGUDA) 		2430004000NRG24060520230101693 06/05/2023 JAYARAM HARIJAN 2430004WL002386 JAYARAM HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494632394 JAYARAM HARIJAN ()
SubTotal 138408 138408
Total 138408 138408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_060523FTO_87265 76407201 Dabugam 138408

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