Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_130723FTO_333933
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 DABUGAM OR-30-001-005-002/337
(GHODAKHUNTA) 		2430001005NRG24130720230448613 13/07/2023 DANAI BHATRA 2430001005WL011126 DANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747042 DANAI BHATRA ()
2 DABUGAM OR-30-001-005-002/337
(GHODAKHUNTA) 		2430001005NRG24130720230448614 13/07/2023 GURUBARI 2430001005WL011126 GURUBARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747041 GURUBARI ()
3 DABUGAM OR-30-001-005-002/342
(GHODAKHUNTA) 		2430001005NRG24130720230448615 13/07/2023 TRINATH SABAR 2430001005WL011126 TRINATH SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747020 TRINATH SABAR ()
4 DABUGAM OR-30-001-005-002/342
(GHODAKHUNTA) 		2430001005NRG24130720230448616 13/07/2023 TRINATH SABAR 2430001005WL011126 TRINATH SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747021 TRINATH SABAR ()
5 DABUGAM OR-30-001-005-002/362
(GHODAKHUNTA) 		2430001005NRG24130720230448617 13/07/2023 FAGUNU SABAR 2430001005WL011126 FAGUNU SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747030 FAGUNU SABAR ()
6 DABUGAM OR-30-001-005-002/363
(GHODAKHUNTA) 		2430001005NRG24130720230448618 13/07/2023 PRAHALAD SABAR 2430001005WL011126 PRAHALAD SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747057 PRAHALAD SABAR ()
7 DABUGAM OR-30-001-005-002/363
(GHODAKHUNTA) 		2430001005NRG24130720230448619 13/07/2023 PRAHALAD SABAR 2430001005WL011126 PRAHALAD SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747056 PRAHALAD SABAR ()
8 DABUGAM OR-30-001-005-002/365
(GHODAKHUNTA) 		2430001005NRG24130720230448620 13/07/2023 SUKU BHATARA 2430001005WL011126 SUKU BHATARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747023 SUKU BHATARA ()
9 DABUGAM OR-30-001-005-002/365
(GHODAKHUNTA) 		2430001005NRG24130720230448621 13/07/2023 SUKU BHATRA 2430001005WL011126 SUKU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747024 SUKU BHATRA ()
10 DABUGAM OR-30-001-005-002/369
(GHODAKHUNTA) 		2430001005NRG24130720230448622 13/07/2023 MADAN BHATARA 2430001005WL011126 MADAN BHATARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747059 MADAN BHATARA ()
11 DABUGAM OR-30-001-005-002/370
(GHODAKHUNTA) 		2430001005NRG24130720230448623 13/07/2023 KOLAR 2430001005WL011126 KOLAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747044 KOLAR ()
12 DABUGAM OR-30-001-005-002/384
(GHODAKHUNTA) 		2430001005NRG24130720230448624 13/07/2023 BALI SABAR 2430001005WL011126 BALI SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747043 BALI SABAR ()
13 DABUGAM OR-30-001-005-002/386
(GHODAKHUNTA) 		2430001005NRG24130720230448625 13/07/2023 RULARAM KANDHA 2430001005WL011126 RULARAM KANDHA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747040 RULARAM KANDHA ()
14 DABUGAM OR-30-001-005-002/386
(GHODAKHUNTA) 		2430001005NRG24130720230448626 13/07/2023 RULARAM KANDHA 2430001005WL011126 RULARAM KANDHA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747039 RULARAM KANDHA ()
15 DABUGAM OR-30-001-005-002/427
(GHODAKHUNTA) 		2430001005NRG24130720230448627 13/07/2023 SUKADEV BHATRA 2430001005WL011126 SUKADEV BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747026 SUKADEV BHATRA ()
16 DABUGAM OR-30-001-005-002/427
(GHODAKHUNTA) 		2430001005NRG24130720230448628 13/07/2023 SUKADEV BHATRA 2430001005WL011126 SUKADEV BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747027 SUKADEV BHATRA ()
17 DABUGAM OR-30-001-005-002/434
(GHODAKHUNTA) 		2430001005NRG24130720230448629 13/07/2023 HARIBANDHU SABAR 2430001005WL011126 HARIBANDHU SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747031 HARIBANDHU SABAR ()
18 DABUGAM OR-30-001-005-002/434
(GHODAKHUNTA) 		2430001005NRG24130720230448630 13/07/2023 HARIBANDHU SABAR 2430001005WL011126 HARIBANDHU SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747032 HARIBANDHU SABAR ()
19 DABUGAM OR-30-001-005-002/435
(GHODAKHUNTA) 		2430001005NRG24130720230448631 13/07/2023 SAMBARU BHATRA 2430001005WL011126 SAMBARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747022 SAMBARU BHATRA ()
20 DABUGAM OR-30-001-005-002/438
(GHODAKHUNTA) 		2430001005NRG24130720230448632 13/07/2023 KARTIK SABAR 2430001005WL011126 KARTIK SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747055 KARTIK SABAR ()
21 DABUGAM OR-30-001-005-002/451
(GHODAKHUNTA) 		2430001005NRG24130720230448633 13/07/2023 JAGABANDHU BHATRA 2430001005WL011126 JAGABANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747076 JAGABANDHU BHATRA ()
22 DABUGAM OR-30-001-005-002/451
(GHODAKHUNTA) 		2430001005NRG24130720230448634 13/07/2023 JAGABANDHU BHATRA 2430001005WL011126 JAGABANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747075 JAGABANDHU BHATRA ()
23 DABUGAM OR-30-001-005-002/453
(GHODAKHUNTA) 		2430001005NRG24130720230448635 13/07/2023 BIMALA SABAR 2430001005WL011126 BIMALA SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747051 BIMALA SABAR ()
24 DABUGAM OR-30-001-005-002/453
(GHODAKHUNTA) 		2430001005NRG24130720230448636 13/07/2023 BIMALA SABAR 2430001005WL011126 BIMALA SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747050 BIMALA SABAR ()
25 DABUGAM OR-30-001-005-002/488
(GHODAKHUNTA) 		2430001005NRG24130720230448637 13/07/2023 RATAN BHATARA 2430001005WL011126 RATAN BHATARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747053 RATAN BHATARA ()
26 DABUGAM OR-30-001-005-002/488
(GHODAKHUNTA) 		2430001005NRG24130720230448638 13/07/2023 RATAN BHATARA 2430001005WL011126 RATAN BHATARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747052 RATAN BHATARA ()
27 DABUGAM OR-30-001-005-002/492
(GHODAKHUNTA) 		2430001005NRG24130720230448639 13/07/2023 DAMU BHATRA 2430001005WL011126 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747037 DAMU BHATRA ()
28 DABUGAM OR-30-001-005-002/502
(GHODAKHUNTA) 		2430001005NRG24130720230448640 13/07/2023 SAMA BHATRA 2430001005WL011126 SAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747038 SAMA BHATRA ()
29 DABUGAM OR-30-001-005-002/524
(GHODAKHUNTA) 		2430001005NRG24130720230448641 13/07/2023 ISWAR BHATARA 2430001005WL011126 ISWAR BHATARA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4965747054 Account closed
30 DABUGAM OR-30-001-005-002/526
(GHODAKHUNTA) 		2430001005NRG24130720230448642 13/07/2023 LAXMAN MAJHI 2430001005WL011126 LAXMAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747047 LAXMAN MAJHI ()
31 DABUGAM OR-30-001-005-002/526
(GHODAKHUNTA) 		2430001005NRG24130720230448643 13/07/2023 LAXMAN MAJHI 2430001005WL011126 LAXMAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747046 LAXMAN MAJHI ()
32 DABUGAM OR-30-001-005-002/552
(GHODAKHUNTA) 		2430001005NRG24130720230448644 13/07/2023 KAPURCHAND BHATRA 2430001005WL011126 KAPURCHAND BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747035 KAPURCHAND BHATRA ()
33 DABUGAM OR-30-001-005-002/558
(GHODAKHUNTA) 		2430001005NRG24130720230448645 13/07/2023 SAHADEV BHATRA 2430001005WL011126 SAHADEV BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747049 SAHADEV BHATRA ()
34 DABUGAM OR-30-001-005-002/561
(GHODAKHUNTA) 		2430001005NRG24130720230448646 13/07/2023 NIRAKAR SABAR 2430001005WL011126 NIRAKAR SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747036 NIRAKAR SABAR ()
35 DABUGAM OR-30-001-005-002/606
(GHODAKHUNTA) 		2430001005NRG24130720230448647 13/07/2023 JAGAT BHATARA 2430001005WL011126 JAGAT BHATARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747058 JAGAT BHATARA ()
36 DABUGAM OR-30-001-005-002/609
(GHODAKHUNTA) 		2430001005NRG24130720230448648 13/07/2023 NILAM SABAR 2430001005WL011126 NILAM SABAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747025 NILAM SABAR ()
37 DABUGAM OR-30-001-005-002/611
(GHODAKHUNTA) 		2430001005NRG24130720230448649 13/07/2023 CHANDRA BHATRA 2430001005WL011126 CHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747028 CHANDRA BHATRA ()
38 DABUGAM OR-30-001-005-002/611
(GHODAKHUNTA) 		2430001005NRG24130720230448650 13/07/2023 CHANDRA BHATRA 2430001005WL011126 CHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747029 CHANDRA BHATRA ()
39 DABUGAM OR-30-001-005-002/639
(GHODAKHUNTA) 		2430001005NRG24130720230448651 13/07/2023 NELAMA BHATRA 2430001005WL011126 NELAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747045 NELAMA BHATRA ()
40 DABUGAM OR-30-001-005-002/718
(GHODAKHUNTA) 		2430001005NRG24130720230448652 13/07/2023 NARAD BHATRA 2430001005WL011126 NARAD BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747048 NARAD BHATRA ()
41 DABUGAM OR-30-001-005-004/1000
(GHODAKHUNTA) 		2430001005NRG24130720230448653 13/07/2023 S BHATRA 2430001005WL011126 S BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747073 S BHATRA ()
42 DABUGAM OR-30-001-005-004/1001
(GHODAKHUNTA) 		2430001005NRG24130720230448654 13/07/2023 D P BHATRA 2430001005WL011126 D P BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746997 D P BHATRA ()
43 DABUGAM OR-30-001-005-004/1003
(GHODAKHUNTA) 		2430001005NRG24130720230448655 13/07/2023 R N HARIJAN 2430001005WL011126 R N HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746998 R N HARIJAN ()
44 DABUGAM OR-30-001-005-004/1010
(GHODAKHUNTA) 		2430001005NRG24130720230448656 13/07/2023 M BANJARA 2430001005WL011126 M BANJARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747003 M BANJARA ()
45 DABUGAM OR-30-001-005-004/1011
(GHODAKHUNTA) 		2430001005NRG24130720230448657 13/07/2023 SINDU BHATRA 2430001005WL011126 SINDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746999 SINDU BHATRA ()
46 DABUGAM OR-30-001-005-004/1011
(GHODAKHUNTA) 		2430001005NRG24130720230448658 13/07/2023 SINDU BHATRA 2430001005WL011126 SINDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747000 SINDU BHATRA ()
47 DABUGAM OR-30-001-005-004/1017
(GHODAKHUNTA) 		2430001005NRG24130720230448659 13/07/2023 B BHATRA 2430001005WL011126 B BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747012 B BHATRA ()
48 DABUGAM OR-30-001-005-004/1021
(GHODAKHUNTA) 		2430001005NRG24130720230448660 13/07/2023 BALIRAM BHATRA 2430001005WL011126 BALIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747019 BALIRAM BHATRA ()
49 DABUGAM OR-30-001-005-004/1022
(GHODAKHUNTA) 		2430001005NRG24130720230448661 13/07/2023 LACHHU BHATRA 2430001005WL011126 LACHHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747018 LACHHU BHATRA ()
50 DABUGAM OR-30-001-005-004/1023
(GHODAKHUNTA) 		2430001005NRG24130720230448662 13/07/2023 D HARIJANA 2430001005WL011126 D HARIJANA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747004 D HARIJANA ()
51 DABUGAM OR-30-001-005-004/1025
(GHODAKHUNTA) 		2430001005NRG24130720230448663 13/07/2023 SUKADEBA BHATRA 2430001005WL011126 SUKADEBA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747016 SUKADEBA BHATRA ()
52 DABUGAM OR-30-001-005-004/1026
(GHODAKHUNTA) 		2430001005NRG24130720230448664 13/07/2023 BM ROUT 2430001005WL011126 BM ROUT 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747002 BM ROUT ()
53 DABUGAM OR-30-001-005-004/1028
(GHODAKHUNTA) 		2430001005NRG24130720230448665 13/07/2023 D BHATRA 2430001005WL011126 D BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747074 D BHATRA ()
54 DABUGAM OR-30-001-005-004/1029
(GHODAKHUNTA) 		2430001005NRG24130720230448666 13/07/2023 S BHTRA 2430001005WL011126 S BHTRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747005 S BHTRA ()
55 DABUGAM OR-30-001-005-004/1031
(GHODAKHUNTA) 		2430001005NRG24130720230448667 13/07/2023 DASA BHATRA 2430001005WL011126 DASA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747013 DASA BHATRA ()
56 DABUGAM OR-30-001-005-004/1031
(GHODAKHUNTA) 		2430001005NRG24130720230448668 13/07/2023 DASA BHATRA 2430001005WL011126 DASA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747014 DASA BHATRA ()
57 DABUGAM OR-30-001-005-004/1035
(GHODAKHUNTA) 		2430001005NRG24130720230448669 13/07/2023 TULA BHATRA 2430001005WL011126 TULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747007 TULA BHATRA ()
58 DABUGAM OR-30-001-005-004/1037
(GHODAKHUNTA) 		2430001005NRG24130720230448670 13/07/2023 NARASINGH MAJHI 2430001005WL011126 NARASINGH MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747017 NARASINGH MAJHI ()
59 DABUGAM OR-30-001-005-004/1039
(GHODAKHUNTA) 		2430001005NRG24130720230448671 13/07/2023 DHANAPATI BHATRA 2430001005WL011126 DHANAPATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747006 DHANAPATI BHATRA ()
60 DABUGAM OR-30-001-005-004/1041
(GHODAKHUNTA) 		2430001005NRG24130720230448672 13/07/2023 D BHATRA 2430001005WL011126 D BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747001 D BHATRA ()
61 DABUGAM OR-30-001-005-004/1042
(GHODAKHUNTA) 		2430001005NRG24130720230448673 13/07/2023 B BHATRA 2430001005WL011126 B BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747011 B BHATRA ()
62 DABUGAM OR-30-001-005-004/1044
(GHODAKHUNTA) 		2430001005NRG24130720230448674 13/07/2023 S P BHATRA 2430001005WL011126 S P BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747010 S P BHATRA ()
63 DABUGAM OR-30-001-005-004/1045
(GHODAKHUNTA) 		2430001005NRG24130720230448675 13/07/2023 SANU BHATRA 2430001005WL011126 SANU BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4965747008 No Such Account
64 DABUGAM OR-30-001-005-004/1045
(GHODAKHUNTA) 		2430001005NRG24130720230448676 13/07/2023 SANU BHATRA 2430001005WL011126 SANU BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4965747009 No Such Account
65 DABUGAM OR-30-001-005-004/1046
(GHODAKHUNTA) 		2430001005NRG24130720230448677 13/07/2023 LALITA BHATRA 2430001005WL011126 LALITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747015 LALITA BHATRA ()
66 DABUGAM OR-30-001-005-007/174
(GHODAKHUNTA) 		2430001005NRG24130720230448678 13/07/2023 RAGHUNATH KALLAR 2430001005WL011126 RAGHUNATH KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747063 RAGHUNATH KALLAR ()
67 DABUGAM OR-30-001-005-007/175
(GHODAKHUNTA) 		2430001005NRG24130720230448679 13/07/2023 GANGA BHATARA 2430001005WL011126 GANGA BHATARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747034 GANGA BHATARA ()
68 DABUGAM OR-30-001-005-007/187
(GHODAKHUNTA) 		2430001005NRG24130720230448680 13/07/2023 SUKANANDA GOUDA 2430001005WL011126 SUKANANDA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747071 SUKANANDA GOUDA ()
69 DABUGAM OR-30-001-005-007/194
(GHODAKHUNTA) 		2430001005NRG24130720230448681 13/07/2023 KRUSHNA CHANDRA KALAR 2430001005WL011126 KRUSHNA CHANDRA KALAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747064 KRUSHNA CHANDRA KALAR ()
70 DABUGAM OR-30-001-005-007/200
(GHODAKHUNTA) 		2430001005NRG24130720230448682 13/07/2023 DALASAI GOUDA 2430001005WL011126 DALASAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747072 DALASAI GOUDA ()
71 DABUGAM OR-30-001-005-007/224
(GHODAKHUNTA) 		2430001005NRG24130720230448683 13/07/2023 KUOSHALYA 2430001005WL011126 KUOSHALYA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747033 KUOSHALYA ()
72 DABUGAM OR-30-001-005-007/228
(GHODAKHUNTA) 		2430001005NRG24130720230448684 13/07/2023 GOBINDA KALAR 2430001005WL011126 GOBINDA KALAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747066 GOBINDA KALAR ()
73 DABUGAM OR-30-001-005-007/261
(GHODAKHUNTA) 		2430001005NRG24130720230448685 13/07/2023 SURA BHATRA 2430001005WL011126 SURA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747070 SURA BHATRA ()
74 DABUGAM OR-30-001-005-007/268
(GHODAKHUNTA) 		2430001005NRG24130720230448686 13/07/2023 GURU GOUDA 2430001005WL011126 GURU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747065 GURU GOUDA ()
75 DABUGAM OR-30-001-005-007/275
(GHODAKHUNTA) 		2430001005NRG24130720230448688 13/07/2023 RATAN BHATRA 2430001005WL011126 RATAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747068 RATAN BHATRA ()
76 DABUGAM OR-30-001-005-007/275
(GHODAKHUNTA) 		2430001005NRG24130720230448687 13/07/2023 RATANA BHATRA 2430001005WL011126 RATANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747069 RATANA BHATRA ()
77 DABUGAM OR-30-001-005-007/280
(GHODAKHUNTA) 		2430001005NRG24130720230448689 13/07/2023 DHARAM KALAR 2430001005WL011126 DHARAM KALAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747061 DHARAM KALAR ()
78 DABUGAM OR-30-001-005-007/280
(GHODAKHUNTA) 		2430001005NRG24130720230448690 13/07/2023 DHARAM KALAR 2430001005WL011126 DHARAM KALAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747060 DHARAM KALAR ()
79 DABUGAM OR-30-001-005-007/304
(GHODAKHUNTA) 		2430001005NRG24130720230448691 13/07/2023 TULA BHATRA 2430001005WL011126 TULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747067 TULA BHATRA ()
80 DABUGAM OR-30-001-005-007/306
(GHODAKHUNTA) 		2430001005NRG24130720230448692 13/07/2023 ISWAR MAJHI 2430001005WL011126 ISWAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965747062 ISWAR MAJHI ()
SubTotal 132720 132720
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_130723FTO_333933 76407201 Dabugam 132720

Download In Excel