Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:27:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_010823FTO_399755
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-30-004-003-001/10379
(BANUAGUDA) 		2430004000NRG24010820230512565 01/08/2023 SANSAI MALI 2430004WL012987 SANSAI MALI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631178 No Such Account
2 JHORIGAM OR-30-004-003-001/10387
(BANUAGUDA) 		2430004000NRG24010820230512566 01/08/2023 CHAMARA MAJHI 2430004WL012987 CHAMARA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631189 CHAMARA MAJHI ()
3 JHORIGAM OR-30-004-003-001/10389
(BANUAGUDA) 		2430004000NRG24010820230512567 01/08/2023 SADAN GOUDA 2430004WL012987 SADAN GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631153 SADAN GOUDA ()
4 JHORIGAM OR-30-004-003-001/10389
(BANUAGUDA) 		2430004000NRG24010820230512568 01/08/2023 SADAN GOUDA 2430004WL012987 SADAN GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631154 SADAN GOUDA ()
5 JHORIGAM OR-30-004-003-001/10411
(BANUAGUDA) 		2430004000NRG24010820230512569 01/08/2023 KRUSHNA CHANDRA MAJHI 2430004WL012987 KRUSHNA CHANDRA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631133 KRUSHNA CHANDRA MAJHI ()
6 JHORIGAM OR-30-004-003-001/10413
(BANUAGUDA) 		2430004000NRG24010820230512570 01/08/2023 GOUTAM MAJHI 2430004WL012987 GOUTAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631134 GOUTAM MAJHI ()
7 JHORIGAM OR-30-004-003-001/10415
(BANUAGUDA) 		2430004000NRG24010820230512571 01/08/2023 DINABANDHU MALI 2430004WL012987 DINABANDHU MALI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631187 DINABANDHU MALI ()
8 JHORIGAM OR-30-004-003-001/10415
(BANUAGUDA) 		2430004000NRG24010820230512572 01/08/2023 DINABANDHU MALI 2430004WL012987 DINABANDHU MALI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631188 DINABANDHU MALI ()
9 JHORIGAM OR-30-004-003-001/10417
(BANUAGUDA) 		2430004000NRG24010820230512573 01/08/2023 RAGHUNATHA MALI 2430004WL012987 RAGHUNATHA MALI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631181 No Such Account
10 JHORIGAM OR-30-004-003-001/10417
(BANUAGUDA) 		2430004000NRG24010820230512574 01/08/2023 RAGHUNATHA MALI 2430004WL012987 RAGHUNATHA MALI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631182 No Such Account
11 JHORIGAM OR-30-004-003-001/10450
(BANUAGUDA) 		2430004000NRG24010820230512575 01/08/2023 SAGANU GOUDA 2430004WL012987 SAGANU GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631138 SAGANU GOUDA ()
12 JHORIGAM OR-30-004-003-001/10451
(BANUAGUDA) 		2430004000NRG24010820230512576 01/08/2023 LAKHI GOUDA 2430004WL012987 LAKHI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631141 LAKHI GOUDA ()
13 JHORIGAM OR-30-004-003-001/10451
(BANUAGUDA) 		2430004000NRG24010820230512577 01/08/2023 LAKHI GOUDA 2430004WL012987 LAKHI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631142 LAKHI GOUDA ()
14 JHORIGAM OR-30-004-003-001/10454
(BANUAGUDA) 		2430004000NRG24010820230512578 01/08/2023 DEBA GOUDA 2430004WL012987 DEBA GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631179 No Such Account
15 JHORIGAM OR-30-004-003-001/10454
(BANUAGUDA) 		2430004000NRG24010820230512579 01/08/2023 DEBA GOUDA 2430004WL012987 DEBA GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631180 No Such Account
16 JHORIGAM OR-30-004-003-001/10476
(BANUAGUDA) 		2430004000NRG24010820230512580 01/08/2023 DAYAMATI GOUDA 2430004WL012987 DAYAMATI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631174 DAYAMATI GOUDA ()
17 JHORIGAM OR-30-004-003-001/10476
(BANUAGUDA) 		2430004000NRG24010820230512581 01/08/2023 MADHU GOUDA 2430004WL012987 MADHU GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631173 Account closed
18 JHORIGAM OR-30-004-003-001/10512
(BANUAGUDA) 		2430004000NRG24010820230512582 01/08/2023 HARI BHATRA 2430004WL012987 HARI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631175 HARI BHATRA ()
19 JHORIGAM OR-30-004-003-001/10531
(BANUAGUDA) 		2430004000NRG24010820230512583 01/08/2023 MANGALDEI GOUDA 2430004WL012987 MANGALDEI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631143 MANGALDEI GOUDA ()
20 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004000NRG24010820230512584 01/08/2023 CHAITANYA BHATRA 2430004WL012987 CHAITANYA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631139 CHAITANYA BHATRA ()
21 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004000NRG24010820230512585 01/08/2023 CHAITANYA BHATRA 2430004WL012987 CHAITANYA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631140 CHAITANYA BHATRA ()
22 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004000NRG24010820230512586 01/08/2023 JAYRAM MAJHI 2430004WL012987 JAYRAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631185 JAYRAM MAJHI ()
23 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004000NRG24010820230512587 01/08/2023 JAYRAM MAJHI 2430004WL012987 JAYRAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631186 JAYRAM MAJHI ()
24 JHORIGAM OR-30-004-003-001/10599
(BANUAGUDA) 		2430004000NRG24010820230512588 01/08/2023 PURANI HBATRA 2430004WL012987 PURANI HBATRA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631194 Account closed
25 JHORIGAM OR-30-004-003-001/10599
(BANUAGUDA) 		2430004000NRG24010820230512589 01/08/2023 PURANI HBATRA 2430004WL012987 PURANI HBATRA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631195 Account closed
26 JHORIGAM OR-30-004-003-001/10604
(BANUAGUDA) 		2430004000NRG24010820230512590 01/08/2023 TRINATH MAJHI 2430004WL012987 TRINATH MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631145 TRINATH MAJHI ()
27 JHORIGAM OR-30-004-003-001/10604
(BANUAGUDA) 		2430004000NRG24010820230512591 01/08/2023 TRINATH MAJHI 2430004WL012987 TRINATH MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631146 TRINATH MAJHI ()
28 JHORIGAM OR-30-004-003-001/10626
(BANUAGUDA) 		2430004000NRG24010820230512592 01/08/2023 DASAMU GOUDA 2430004WL012987 DASAMU GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631157 DASAMU GOUDA ()
29 JHORIGAM OR-30-004-003-001/10626
(BANUAGUDA) 		2430004000NRG24010820230512593 01/08/2023 DASAMU GOUDA 2430004WL012987 DASAMU GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631158 DASAMU GOUDA ()
30 JHORIGAM OR-30-004-003-001/10628
(BANUAGUDA) 		2430004000NRG24010820230512594 01/08/2023 JAYSING MALI 2430004WL012987 JAYSING MALI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971631144 JAYSING MALI ()
31 JHORIGAM OR-30-004-003-001/10636
(BANUAGUDA) 		2430004000NRG24010820230512596 01/08/2023 BIRABAL MAJHI 2430004WL012987 BIRABAL MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631191 BIRABAL MAJHI ()
32 JHORIGAM OR-30-004-003-001/10636
(BANUAGUDA) 		2430004000NRG24010820230512595 01/08/2023 SUNADEI MAJHI 2430004WL012987 SUNADEI MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631190 SUNADEI MAJHI ()
33 JHORIGAM OR-30-004-003-002/10808
(BANUAGUDA) 		2430004000NRG24010820230512597 01/08/2023 SANYASI PUJARI 2430004WL012987 SANYASI PUJARI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631196 No Such Account
34 JHORIGAM OR-30-004-003-002/10808
(BANUAGUDA) 		2430004000NRG24010820230512598 01/08/2023 SANYASI PUJARI 2430004WL012987 SANYASI PUJARI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631197 No Such Account
35 JHORIGAM OR-30-004-003-002/10872
(BANUAGUDA) 		2430004000NRG24010820230512599 01/08/2023 KAPUARCHAND KOLAR 2430004WL012987 KAPUARCHAND KOLAR 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631183 KAPUARCHAND KOLAR ()
36 JHORIGAM OR-30-004-003-002/10872
(BANUAGUDA) 		2430004000NRG24010820230512600 01/08/2023 PARAMA KOLAR 2430004WL012987 PARAMA KOLAR 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631184 PARAMA KOLAR ()
37 JHORIGAM OR-30-004-003-002/10999
(BANUAGUDA) 		2430004000NRG24010820230512601 01/08/2023 TULARAM MAJHI 2430004WL012987 TULARAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631152 TULARAM MAJHI ()
38 JHORIGAM OR-30-004-003-002/341244
(BANUAGUDA) 		2430004000NRG24010820230512602 01/08/2023 LALITA PANAKA 2430004WL012987 LALITA PANAKA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631122 Account closed
39 JHORIGAM OR-30-004-003-002/341244
(BANUAGUDA) 		2430004000NRG24010820230512603 01/08/2023 LALITA PANAKA 2430004WL012987 LALITA PANAKA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631123 Account closed
40 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24010820230512605 01/08/2023 HARASING MAJHI 2430004WL012987 HARASING MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631170 Account closed
41 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24010820230512604 01/08/2023 NARSINGH MAJHI 2430004WL012987 NARSINGH MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631169 Account closed
42 JHORIGAM OR-30-004-003-003/19308
(BANUAGUDA) 		2430004000NRG24010820230512606 01/08/2023 SHUKARU SANTA 2430004WL012987 SHUKARU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631176 SHUKARU SANTA ()
43 JHORIGAM OR-30-004-003-003/19308
(BANUAGUDA) 		2430004000NRG24010820230512607 01/08/2023 SHUKARU SANTA 2430004WL012987 SHUKARU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631177 SHUKARU SANTA ()
44 JHORIGAM OR-30-004-003-003/19309
(BANUAGUDA) 		2430004000NRG24010820230512608 01/08/2023 NILAKANTHA GOUDA 2430004WL012987 NILAKANTHA GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631167 Account closed
45 JHORIGAM OR-30-004-003-003/19309
(BANUAGUDA) 		2430004000NRG24010820230512609 01/08/2023 NILAKANTHA GOUDA 2430004WL012987 NILAKANTHA GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631168 Account closed
46 JHORIGAM OR-30-004-003-003/19323
(BANUAGUDA) 		2430004000NRG24010820230512611 01/08/2023 LAEBAN GANDA 2430004WL012987 LAEBAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631163 LAEBAN GANDA ()
47 JHORIGAM OR-30-004-003-003/19323
(BANUAGUDA) 		2430004000NRG24010820230512612 01/08/2023 LAEBAN GANDA 2430004WL012987 LAEBAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631164 LAEBAN GANDA ()
48 JHORIGAM OR-30-004-003-003/19388
(BANUAGUDA) 		2430004000NRG24010820230512613 01/08/2023 MOHAN GOND 2430004WL012987 MOHAN GOND 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631159 Account closed
49 JHORIGAM OR-30-004-003-003/19388
(BANUAGUDA) 		2430004000NRG24010820230512614 01/08/2023 MOHAN GOND 2430004WL012987 MOHAN GOND 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631160 Account closed
50 JHORIGAM OR-30-004-003-003/19404
(BANUAGUDA) 		2430004000NRG24010820230512616 01/08/2023 URDHAB GOUDA 2430004WL012987 URDHAB GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631162 Account closed
51 JHORIGAM OR-30-004-003-003/19404
(BANUAGUDA) 		2430004000NRG24010820230512615 01/08/2023 URDHABA GOND 2430004WL012987 URDHABA GOND 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631161 Account closed
52 JHORIGAM OR-30-004-003-003/19413
(BANUAGUDA) 		2430004000NRG24010820230512617 01/08/2023 BAN MAJHI 2430004WL012987 BAN MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631165 Account closed
53 JHORIGAM OR-30-004-003-003/30317
(BANUAGUDA) 		2430004000NRG24010820230512618 01/08/2023 TILA MAJHI 2430004WL012987 TILA MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631166 Account closed
54 JHORIGAM OR-30-004-003-003/340130
(BANUAGUDA) 		2430004000NRG24010820230512619 01/08/2023 DAMBARU MAJHI 2430004WL012987 DAMBARU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631120 DAMBARU MAJHI ()
55 JHORIGAM OR-30-004-003-003/340179
(BANUAGUDA) 		2430004000NRG24010820230512620 01/08/2023 DAMBRUDHAR JANI 2430004WL012987 DAMBRUDHAR JANI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631121 DAMBRUDHAR JANI ()
56 JHORIGAM OR-30-004-003-004/19581
(BANUAGUDA) 		2430004000NRG24010820230512621 01/08/2023 BASU SAMRATH 2430004WL012987 BASU SAMRATH 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631156 BASU SAMRATH ()
57 JHORIGAM OR-30-004-003-004/19646
(BANUAGUDA) 		2430004000NRG24010820230512622 01/08/2023 BHAKCHAND NAYAK 2430004WL012987 BHAKCHAND NAYAK 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631171 BHAKCHAND NAYAK ()
58 JHORIGAM OR-30-004-003-004/19646
(BANUAGUDA) 		2430004000NRG24010820230512623 01/08/2023 BHAKCHAND NAYAK 2430004WL012987 BHAKCHAND NAYAK 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631172 BHAKCHAND NAYAK ()
59 JHORIGAM OR-30-004-003-005/10649
(BANUAGUDA) 		2430004000NRG24010820230512624 01/08/2023 GHASIRAM MAJHI 2430004WL012987 GHASIRAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631124 GHASIRAM MAJHI ()
60 JHORIGAM OR-30-004-003-005/10649
(BANUAGUDA) 		2430004000NRG24010820230512625 01/08/2023 GHASIRAM MAJHI 2430004WL012987 GHASIRAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631125 GHASIRAM MAJHI ()
61 JHORIGAM OR-30-004-003-005/10651
(BANUAGUDA) 		2430004000NRG24010820230512626 01/08/2023 KAMA MAJHI 2430004WL012987 KAMA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631136 KAMA MAJHI ()
62 JHORIGAM OR-30-004-003-005/10651
(BANUAGUDA) 		2430004000NRG24010820230512627 01/08/2023 KAMA MAJHI 2430004WL012987 KAMA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631137 KAMA MAJHI ()
63 JHORIGAM OR-30-004-003-005/10661
(BANUAGUDA) 		2430004000NRG24010820230512628 01/08/2023 MAHANA MALINI 2430004WL012987 MAHANA MALINI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631128 MAHANA MALINI ()
64 JHORIGAM OR-30-004-003-005/10661
(BANUAGUDA) 		2430004000NRG24010820230512629 01/08/2023 MAHANA MALINI 2430004WL012987 MAHANA MALINI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631135 MAHANA MALINI ()
65 JHORIGAM OR-30-004-003-005/10716
(BANUAGUDA) 		2430004000NRG24010820230512631 01/08/2023 RAYAMOTI MAJHI 2430004WL012987 RAYAMOTI MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631130 RAYAMOTI MAJHI ()
66 JHORIGAM OR-30-004-003-005/10716
(BANUAGUDA) 		2430004000NRG24010820230512630 01/08/2023 TULARAM MAJHI 2430004WL012987 TULARAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631129 TULARAM MAJHI ()
67 JHORIGAM OR-30-004-003-005/10722
(BANUAGUDA) 		2430004000NRG24010820230512634 01/08/2023 ASAMAN GOUDA 2430004WL012987 ASAMAN GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631147 ASAMAN GOUDA ()
68 JHORIGAM OR-30-004-003-005/10725
(BANUAGUDA) 		2430004000NRG24010820230512636 01/08/2023 KALA GOND 2430004WL012987 KALA GOND 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631149 KALA GOND ()
69 JHORIGAM OR-30-004-003-005/10725
(BANUAGUDA) 		2430004000NRG24010820230512635 01/08/2023 PURNNA GOND 2430004WL012987 PURNNA GOND 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631148 PURNNA GOND ()
70 JHORIGAM OR-30-004-003-005/10746
(BANUAGUDA) 		2430004000NRG24010820230512637 01/08/2023 BUDA MAJHI 2430004WL012987 BUDA MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631126 Account closed
71 JHORIGAM OR-30-004-003-005/10746
(BANUAGUDA) 		2430004000NRG24010820230512638 01/08/2023 BUDA MAJHI 2430004WL012987 BUDA MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631127 Account closed
72 JHORIGAM OR-30-004-003-005/10754
(BANUAGUDA) 		2430004000NRG24010820230512639 01/08/2023 KESABA MAJHI 2430004WL012987 KESABA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631131 KESABA MAJHI ()
73 JHORIGAM OR-30-004-003-005/10754
(BANUAGUDA) 		2430004000NRG24010820230512640 01/08/2023 KESABA MAJHI 2430004WL012987 KESABA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631132 KESABA MAJHI ()
74 JHORIGAM OR-30-004-003-005/30402
(BANUAGUDA) 		2430004000NRG24010820230512644 01/08/2023 DHANMATI MAJHI 2430004WL012987 DHANMATI MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631151 DHANMATI MAJHI ()
75 JHORIGAM OR-30-004-003-005/30402
(BANUAGUDA) 		2430004000NRG24010820230512643 01/08/2023 SURIDRA MAJHI 2430004WL012987 SURIDRA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631150 SURIDRA MAJHI ()
76 JHORIGAM OR-30-004-003-005/30423
(BANUAGUDA) 		2430004000NRG24010820230512645 01/08/2023 RAYANU MAJHI 2430004WL012987 RAYANU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631155 RAYANU MAJHI ()
77 JHORIGAM OR-30-004-003-005/30424
(BANUAGUDA) 		2430004000NRG24010820230512647 01/08/2023 CHAMPA BHATRA 2430004WL012987 CHAMPA BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631193 No Such Account
78 JHORIGAM OR-30-004-003-005/30424
(BANUAGUDA) 		2430004000NRG24010820230512646 01/08/2023 DURYADHAN BHATRA 2430004WL012987 DURYADHAN BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971631192 No Such Account
SubTotal 110679 110679
Total 110679 110679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_010823FTO_399755 76407601 Jharigam 110679

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