Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_010823FTO_399479
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-30-004-004-001/28167
(BELGAM) 		2430004004NRG24300720230507724 01/08/2023 HARABATI MAJHI 2430004004WL012789 HARABATI MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550044 HARABATI MAJHI ()
2 JHORIGAM OR-30-004-004-001/28239
(BELGAM) 		2430004004NRG24300720230507725 01/08/2023 GURUBARI MAJHI 2430004004WL012789 GURUBARI MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549981 GURUBARI MAJHI ()
3 JHORIGAM OR-30-004-004-001/28321
(BELGAM) 		2430004004NRG24300720230507726 01/08/2023 UGRESEN HARIJAN 2430004004WL012789 UGRESEN HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549982 UGRESEN HARIJAN ()
4 JHORIGAM OR-30-004-004-001/28335
(BELGAM) 		2430004004NRG24300720230507727 01/08/2023 LIMADAS BANJARA 2430004004WL012789 LIMADAS BANJARA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550040 LIMADAS BANJARA ()
5 JHORIGAM OR-30-004-004-003/28686
(BELGAM) 		2430004004NRG24300720230507728 01/08/2023 MANA SANTA 2430004004WL012789 MANA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549999 MANA SANTA ()
6 JHORIGAM OR-30-004-004-003/28689
(BELGAM) 		2430004004NRG24300720230507729 01/08/2023 SARADU SANTA 2430004004WL012789 SARADU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550027 SARADU SANTA ()
7 JHORIGAM OR-30-004-004-003/28689
(BELGAM) 		2430004004NRG24300720230507730 01/08/2023 TULA SANTA 2430004004WL012789 TULA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550026 TULA SANTA ()
8 JHORIGAM OR-30-004-004-003/28691
(BELGAM) 		2430004004NRG24300720230507731 01/08/2023 LAXMAN SANTA 2430004004WL012789 LAXMAN SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550043 LAXMAN SANTA ()
9 JHORIGAM OR-30-004-004-003/28700
(BELGAM) 		2430004004NRG24300720230507732 01/08/2023 BHENDI SANTA 2430004004WL012789 BHENDI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549980 BHENDI SANTA ()
10 JHORIGAM OR-30-004-004-003/28703
(BELGAM) 		2430004004NRG24300720230507734 01/08/2023 CHAMPA SANTA 2430004004WL012789 CHAMPA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549986 CHAMPA SANTA ()
11 JHORIGAM OR-30-004-004-003/28703
(BELGAM) 		2430004004NRG24300720230507733 01/08/2023 GANGA SANTA 2430004004WL012789 GANGA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549985 GANGA SANTA ()
12 JHORIGAM OR-30-004-004-003/28704
(BELGAM) 		2430004004NRG24300720230507735 01/08/2023 SANDU SANTA 2430004004WL012789 SANDU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550042 SANDU SANTA ()
13 JHORIGAM OR-30-004-004-003/28735
(BELGAM) 		2430004004NRG24300720230507736 01/08/2023 NARA SANTA 2430004004WL012789 NARA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550031 NARA SANTA ()
14 JHORIGAM OR-30-004-004-003/28749
(BELGAM) 		2430004004NRG24300720230507737 01/08/2023 GHASIRAM GOUDA 2430004004WL012789 GHASIRAM GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550014 GHASIRAM GOUDA ()
15 JHORIGAM OR-30-004-004-003/28761
(BELGAM) 		2430004004NRG24300720230507738 01/08/2023 ASHADHI SANTA 2430004004WL012789 ASHADHI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550032 ASHADHI SANTA ()
16 JHORIGAM OR-30-004-004-003/28774
(BELGAM) 		2430004004NRG24300720230507740 01/08/2023 BELA SANTA 2430004004WL012789 BELA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550029 BELA SANTA ()
17 JHORIGAM OR-30-004-004-003/28774
(BELGAM) 		2430004004NRG24300720230507739 01/08/2023 KHAGA SANTA 2430004004WL012789 KHAGA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550030 KHAGA SANTA ()
18 JHORIGAM OR-30-004-004-003/28791
(BELGAM) 		2430004004NRG24300720230507741 01/08/2023 SHOBHANI SANTA 2430004004WL012789 SHOBHANI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550025 SHOBHANI SANTA ()
19 JHORIGAM OR-30-004-004-003/28795
(BELGAM) 		2430004004NRG24300720230507742 01/08/2023 GUNA SANTA 2430004004WL012789 GUNA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550028 GUNA SANTA ()
20 JHORIGAM OR-30-004-004-003/28805
(BELGAM) 		2430004004NRG24300720230507744 01/08/2023 LACHHI SANTA 2430004004WL012789 LACHHI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550006 LACHHI SANTA ()
21 JHORIGAM OR-30-004-004-003/28805
(BELGAM) 		2430004004NRG24300720230507743 01/08/2023 MANGURU SANTA 2430004004WL012789 MANGURU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550007 MANGURU SANTA ()
22 JHORIGAM OR-30-004-004-003/28814
(BELGAM) 		2430004004NRG24300720230507745 01/08/2023 PANAKU SANTA 2430004004WL012789 PANAKU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550000 PANAKU SANTA ()
23 JHORIGAM OR-30-004-004-003/28832
(BELGAM) 		2430004004NRG24300720230507746 01/08/2023 DIBA MUDULI 2430004004WL012789 DIBA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550004 DIBA MUDULI ()
24 JHORIGAM OR-30-004-004-003/28834
(BELGAM) 		2430004004NRG24300720230507747 01/08/2023 PADAMANI SANTA 2430004004WL012789 PADAMANI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549998 PADAMANI SANTA ()
25 JHORIGAM OR-30-004-004-003/28860
(BELGAM) 		2430004004NRG24300720230507748 01/08/2023 GAGAN MALI 2430004004WL012789 GAGAN MALI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550024 GAGAN MALI ()
26 JHORIGAM OR-30-004-004-003/28878
(BELGAM) 		2430004004NRG24300720230507749 01/08/2023 BHIKARI JANI 2430004004WL012789 BHIKARI JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550017 BHIKARI JANI ()
27 JHORIGAM OR-30-004-004-003/28878
(BELGAM) 		2430004004NRG24300720230507750 01/08/2023 PADMA JANI 2430004004WL012789 PADMA JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550016 PADMA JANI ()
28 JHORIGAM OR-30-004-004-003/28885
(BELGAM) 		2430004004NRG24300720230507751 01/08/2023 LIVA SANTA 2430004004WL012789 LIVA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550001 LIVA SANTA ()
29 JHORIGAM OR-30-004-004-003/28887
(BELGAM) 		2430004004NRG24300720230507752 01/08/2023 RAMANATH GOUDA 2430004004WL012789 RAMANATH GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550015 RAMANATH GOUDA ()
30 JHORIGAM OR-30-004-004-003/28905
(BELGAM) 		2430004004NRG24300720230507753 01/08/2023 SUDU JANI 2430004004WL012789 SUDU JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549984 SUDU JANI ()
31 JHORIGAM OR-30-004-004-003/28922
(BELGAM) 		2430004004NRG24300720230507754 01/08/2023 BHAGABATI GOUDA 2430004004WL012789 BHAGABATI GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550012 BHAGABATI GOUDA ()
32 JHORIGAM OR-30-004-004-003/28938
(BELGAM) 		2430004004NRG24300720230507755 01/08/2023 DURJAN JANI 2430004004WL012789 DURJAN JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549983 DURJAN JANI ()
33 JHORIGAM OR-30-004-004-003/28941
(BELGAM) 		2430004004NRG24300720230507756 01/08/2023 BALARAM GOUDA 2430004004WL012789 BALARAM GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550002 BALARAM GOUDA ()
34 JHORIGAM OR-30-004-004-003/28949
(BELGAM) 		2430004004NRG24300720230507757 01/08/2023 DUARU GOUDA 2430004004WL012789 DUARU GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549979 DUARU GOUDA ()
35 JHORIGAM OR-30-004-004-003/28958
(BELGAM) 		2430004004NRG24300720230507758 01/08/2023 KUMA GOUDA 2430004004WL012789 KUMA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550018 KUMA GOUDA ()
36 JHORIGAM OR-30-004-004-003/28979
(BELGAM) 		2430004004NRG24300720230507759 01/08/2023 SANU JANI 2430004004WL012789 SANU JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550048 SANU JANI ()
37 JHORIGAM OR-30-004-004-003/28981
(BELGAM) 		2430004004NRG24300720230507760 01/08/2023 BHIMA GOUDA 2430004004WL012789 BHIMA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550011 BHIMA GOUDA ()
38 JHORIGAM OR-30-004-004-003/28997
(BELGAM) 		2430004004NRG24300720230507761 01/08/2023 DHOBA SANTA 2430004004WL012789 DHOBA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550008 DHOBA SANTA ()
39 JHORIGAM OR-30-004-004-003/29001
(BELGAM) 		2430004004NRG24300720230507762 01/08/2023 MALI MUDULI 2430004004WL012789 MALI MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550003 MALI MUDULI ()
40 JHORIGAM OR-30-004-004-003/29014
(BELGAM) 		2430004004NRG24300720230507763 01/08/2023 KRUSHNA SANTA 2430004004WL012789 KRUSHNA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550037 KRUSHNA SANTA ()
41 JHORIGAM OR-30-004-004-003/29015
(BELGAM) 		2430004004NRG24300720230507764 01/08/2023 ASA SANTA 2430004004WL012789 ASA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550005 ASA SANTA ()
42 JHORIGAM OR-30-004-004-003/29027
(BELGAM) 		2430004004NRG24300720230507765 01/08/2023 CHATURA MALI 2430004004WL012789 CHATURA MALI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550010 CHATURA MALI ()
43 JHORIGAM OR-30-004-004-003/29034
(BELGAM) 		2430004004NRG24300720230507766 01/08/2023 HIRADHAR HARIJAN 2430004004WL012789 HIRADHAR HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550023 HIRADHAR HARIJAN ()
44 JHORIGAM OR-30-004-004-003/29041
(BELGAM) 		2430004004NRG24300720230507767 01/08/2023 SANYASI MUDULI 2430004004WL012789 SANYASI MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550033 SANYASI MUDULI ()
45 JHORIGAM OR-30-004-004-003/29044
(BELGAM) 		2430004004NRG24300720230507768 01/08/2023 GULA MUDULI 2430004004WL012789 GULA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549987 GULA MUDULI ()
46 JHORIGAM OR-30-004-004-003/29066
(BELGAM) 		2430004004NRG24300720230507769 01/08/2023 GURUBARI GOUDA 2430004004WL012789 GURUBARI GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550013 GURUBARI GOUDA ()
47 JHORIGAM OR-30-004-004-003/29073
(BELGAM) 		2430004004NRG24300720230507770 01/08/2023 DHARAM SANTA 2430004004WL012789 DHARAM SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549994 DHARAM SANTA ()
48 JHORIGAM OR-30-004-004-003/29073
(BELGAM) 		2430004004NRG24300720230507771 01/08/2023 TULASI SANTA 2430004004WL012789 TULASI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549995 TULASI SANTA ()
49 JHORIGAM OR-30-004-004-003/29080
(BELGAM) 		2430004004NRG24300720230507772 01/08/2023 INDRA SANT 2430004004WL012789 INDRA SANT 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549997 INDRA SANT ()
50 JHORIGAM OR-30-004-004-003/29089
(BELGAM) 		2430004004NRG24300720230507773 01/08/2023 SHIBA JANI 2430004004WL012789 SHIBA JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550022 SHIBA JANI ()
51 JHORIGAM OR-30-004-004-003/30270
(BELGAM) 		2430004004NRG24300720230507774 01/08/2023 MANI GOUDA 2430004004WL012789 MANI GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549991 MANI GOUDA ()
52 JHORIGAM OR-30-004-004-003/30282
(BELGAM) 		2430004004NRG24300720230507775 01/08/2023 PAIKI SANTA 2430004004WL012789 PAIKI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550009 PAIKI SANTA ()
53 JHORIGAM OR-30-004-004-003/30299
(BELGAM) 		2430004004NRG24300720230507776 01/08/2023 GANGA GOUDA 2430004004WL012789 GANGA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549988 GANGA GOUDA ()
54 JHORIGAM OR-30-004-004-003/30299
(BELGAM) 		2430004004NRG24300720230507777 01/08/2023 SUNAMANI GOUDA 2430004004WL012789 SUNAMANI GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549989 SUNAMANI GOUDA ()
55 JHORIGAM OR-30-004-004-003/30370
(BELGAM) 		2430004004NRG24300720230507778 01/08/2023 MATI SANTA 2430004004WL012789 MATI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549996 MATI SANTA ()
56 JHORIGAM OR-30-004-004-003/30453
(BELGAM) 		2430004004NRG24300720230507779 01/08/2023 purni santa 2430004004WL012789 purni santa 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549993 purni santa ()
57 JHORIGAM OR-30-004-004-004/29150
(BELGAM) 		2430004004NRG24300720230507780 01/08/2023 GOJAMATI MAJHI 2430004004WL012789 GOJAMATI MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550038 GOJAMATI MAJHI ()
58 JHORIGAM OR-30-004-004-004/29178
(BELGAM) 		2430004004NRG24300720230507781 01/08/2023 MALATI BHATRA 2430004004WL012789 MALATI BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549992 MALATI BHATRA ()
59 JHORIGAM OR-30-004-004-004/29201
(BELGAM) 		2430004004NRG24300720230507782 01/08/2023 BHAGA PUJARI 2430004004WL012789 BHAGA PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549990 BHAGA PUJARI ()
60 JHORIGAM OR-30-004-004-004/29214
(BELGAM) 		2430004004NRG24300720230507783 01/08/2023 SHUKRI BHATRA 2430004004WL012789 SHUKRI BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550041 SHUKRI BHATRA ()
61 JHORIGAM OR-30-004-004-004/29227
(BELGAM) 		2430004004NRG24300720230507784 01/08/2023 SUREKHA MALI 2430004004WL012789 SUREKHA MALI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550019 SUREKHA MALI ()
62 JHORIGAM OR-30-004-004-004/29234
(BELGAM) 		2430004004NRG24300720230507786 01/08/2023 PADMABATI MAJHI 2430004004WL012789 PADMABATI MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550020 PADMABATI MAJHI ()
63 JHORIGAM OR-30-004-004-004/29234
(BELGAM) 		2430004004NRG24300720230507785 01/08/2023 TRINATH MAJHI 2430004004WL012789 TRINATH MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550021 TRINATH MAJHI ()
64 JHORIGAM OR-30-004-004-004/29277
(BELGAM) 		2430004004NRG24300720230507787 01/08/2023 LACHAMAN BHATRA 2430004004WL012789 LACHAMAN BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550035 LACHAMAN BHATRA ()
65 JHORIGAM OR-30-004-004-004/29277
(BELGAM) 		2430004004NRG24300720230507788 01/08/2023 SHUBHADRA BHATRA 2430004004WL012789 SHUBHADRA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550034 SHUBHADRA BHATRA ()
66 JHORIGAM OR-30-004-004-004/29279
(BELGAM) 		2430004004NRG24300720230507789 01/08/2023 JAYARAM BHATRA 2430004004WL012789 JAYARAM BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550039 JAYARAM BHATRA ()
67 JHORIGAM OR-30-004-004-004/29363
(BELGAM) 		2430004004NRG24300720230507790 01/08/2023 DEBASING KALAR 2430004004WL012789 DEBASING KALAR 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550049 DEBASING KALAR ()
68 JHORIGAM OR-30-004-004-004/29382
(BELGAM) 		2430004004NRG24300720230507791 01/08/2023 LACHHIMA MAJHI 2430004004WL012789 LACHHIMA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550036 LACHHIMA MAJHI ()
69 JHORIGAM OR-30-004-004-004/29391
(BELGAM) 		2430004004NRG24300720230507792 01/08/2023 CHANDRAMA SANTA 2430004004WL012789 CHANDRAMA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550047 CHANDRAMA SANTA ()
70 JHORIGAM OR-30-004-004-005/29460
(BELGAM) 		2430004004NRG24300720230507793 01/08/2023 RASANA BHATRA 2430004004WL012789 RASANA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550045 RASANA BHATRA ()
71 JHORIGAM OR-30-004-004-005/29482
(BELGAM) 		2430004004NRG24300720230507794 01/08/2023 BANASING GOND 2430004004WL012789 BANASING GOND 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973550046 BANASING GOND ()
72 JHORIGAM OR-30-004-004-005/30495
(BELGAM) 		2430004004NRG24300720230507795 01/08/2023 MANOJ GOND 2430004004WL012789 MANOJ GOND 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549974 MANOJ GOND ()
73 JHORIGAM OR-30-004-004-005/30495
(BELGAM) 		2430004004NRG24300720230507796 01/08/2023 SARASWATI GOND 2430004004WL012789 SARASWATI GOND 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549975 SARASWATI GOND ()
74 JHORIGAM OR-30-004-004-005/31662
(BELGAM) 		2430004004NRG24300720230507797 01/08/2023 PABITRA GANDA 2430004004WL012789 PABITRA GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549977 PABITRA GANDA ()
75 JHORIGAM OR-30-004-004-005/31662
(BELGAM) 		2430004004NRG24300720230507798 01/08/2023 PARAMA GANDA 2430004004WL012789 PARAMA GANDA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549978 PARAMA GANDA ()
76 JHORIGAM OR-30-004-004-005/31803
(BELGAM) 		2430004004NRG24300720230507799 01/08/2023 DUTIKA BHATRA 2430004004WL012789 DUTIKA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973549976 DUTIKA BHATRA ()
SubTotal 90060 90060
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_010823FTO_399479 76407601 Jharigam 90060

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