Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230523FTO_148162
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-30-004-013-001/21429
(EKAMBA) 		2430004000NRG24170520230162964 23/05/2023 NILAMBARA PANKA 2430004WL003892 NILAMBARA PANKA 76407601 SBIN0000DOP 948 948 Rejected 26/05/2023 1878559019 Account closed
2 JHORIGAM OR-30-004-013-001/21441
(EKAMBA) 		2430004000NRG24170520230162965 23/05/2023 NARASING KALAR 2430004WL003892 NARASING KALAR 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878559009 NARASING KALAR ()
3 JHORIGAM OR-30-004-013-001/21441
(EKAMBA) 		2430004000NRG24170520230162966 23/05/2023 NARASING KALAR 2430004WL003892 NARASING KALAR 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878559010 NARASING KALAR ()
4 JHORIGAM OR-30-004-013-001/21452
(EKAMBA) 		2430004000NRG24170520230162968 23/05/2023 RATAN GANDA 2430004WL003892 RATAN GANDA 76407601 SBIN0000DOP 948 948 Rejected 26/05/2023 1878558939 Account closed
5 JHORIGAM OR-30-004-013-001/21456
(EKAMBA) 		2430004000NRG24170520230162969 23/05/2023 GOBINDA RAJAGANDA 2430004WL003892 GOBINDA RAJAGANDA 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878558959 GOBINDA RAJAGANDA ()
6 JHORIGAM OR-30-004-013-001/21458
(EKAMBA) 		2430004000NRG24170520230162970 23/05/2023 MANJIT HARIJAN 2430004WL003892 MANJIT HARIJAN 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878559017 MANJIT HARIJAN ()
7 JHORIGAM OR-30-004-013-001/21458
(EKAMBA) 		2430004000NRG24170520230162971 23/05/2023 manjit harijan 2430004WL003892 manjit harijan 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878559018 manjit harijan ()
8 JHORIGAM OR-30-004-013-001/21460
(EKAMBA) 		2430004000NRG24170520230162972 23/05/2023 GOBINDA GOUDA 2430004WL003892 GOBINDA GOUDA 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878558941 GOBINDA GOUDA ()
9 JHORIGAM OR-30-004-013-001/21460
(EKAMBA) 		2430004000NRG24170520230162973 23/05/2023 GOBINDA GOUDA 2430004WL003892 GOBINDA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558942 GOBINDA GOUDA ()
10 JHORIGAM OR-30-004-013-001/21463
(EKAMBA) 		2430004000NRG24170520230162974 23/05/2023 KRUSHNA GANDA 2430004WL003892 KRUSHNA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558960 KRUSHNA GANDA ()
11 JHORIGAM OR-30-004-013-001/21463
(EKAMBA) 		2430004000NRG24170520230162975 23/05/2023 KRUSHNA GANDA 2430004WL003892 KRUSHNA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558961 KRUSHNA GANDA ()
12 JHORIGAM OR-30-004-013-001/21469
(EKAMBA) 		2430004000NRG24170520230162976 23/05/2023 ALEKHA GANDA 2430004WL003892 ALEKHA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558996 ALEKHA GANDA ()
13 JHORIGAM OR-30-004-013-001/21469
(EKAMBA) 		2430004000NRG24170520230162977 23/05/2023 ALEKHA GANDA 2430004WL003892 ALEKHA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558997 ALEKHA GANDA ()
14 JHORIGAM OR-30-004-013-001/21472
(EKAMBA) 		2430004000NRG24170520230162978 23/05/2023 LAKI KAMAR 2430004WL003892 LAKI KAMAR 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558977 LAKI KAMAR ()
15 JHORIGAM OR-30-004-013-001/21472
(EKAMBA) 		2430004000NRG24170520230162979 23/05/2023 LAKI KAMAR 2430004WL003892 LAKI KAMAR 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558978 LAKI KAMAR ()
16 JHORIGAM OR-30-004-013-001/21477
(EKAMBA) 		2430004000NRG24170520230162980 23/05/2023 LAIBAN SANTA 2430004WL003892 LAIBAN SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558958 LAIBAN SANTA ()
17 JHORIGAM OR-30-004-013-001/21477
(EKAMBA) 		2430004000NRG24170520230162981 23/05/2023 LAIBAN SANTA 2430004WL003892 LAIBAN SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558962 LAIBAN SANTA ()
18 JHORIGAM OR-30-004-013-001/21478
(EKAMBA) 		2430004000NRG24170520230162982 23/05/2023 KRUSHNA SANTA 2430004WL003892 KRUSHNA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558979 KRUSHNA SANTA ()
19 JHORIGAM OR-30-004-013-001/21478
(EKAMBA) 		2430004000NRG24170520230162983 23/05/2023 KRUSHNA SANTA 2430004WL003892 KRUSHNA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558980 KRUSHNA SANTA ()
20 JHORIGAM OR-30-004-013-001/21484
(EKAMBA) 		2430004000NRG24170520230162984 23/05/2023 DHANAPATI SANTA 2430004WL003892 DHANAPATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558963 DHANAPATI SANTA ()
21 JHORIGAM OR-30-004-013-001/21484
(EKAMBA) 		2430004000NRG24170520230162985 23/05/2023 DHANAPATI SANTA 2430004WL003892 DHANAPATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558964 DHANAPATI SANTA ()
22 JHORIGAM OR-30-004-013-001/21511
(EKAMBA) 		2430004000NRG24170520230162986 23/05/2023 GHENU KAMAR 2430004WL003892 GHENU KAMAR 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558965 GHENU KAMAR ()
23 JHORIGAM OR-30-004-013-001/21511
(EKAMBA) 		2430004000NRG24170520230162987 23/05/2023 GHENU KAMAR 2430004WL003892 GHENU KAMAR 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558966 GHENU KAMAR ()
24 JHORIGAM OR-30-004-013-001/21515
(EKAMBA) 		2430004000NRG24170520230162988 23/05/2023 PRAMOD GANDA 2430004WL003892 PRAMOD GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558981 PRAMOD GANDA ()
25 JHORIGAM OR-30-004-013-001/21520
(EKAMBA) 		2430004000NRG24170520230162989 23/05/2023 PURAN DAS PANKA 2430004WL003892 PURAN DAS PANKA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558934 PURAN DAS PANKA ()
26 JHORIGAM OR-30-004-013-001/21520
(EKAMBA) 		2430004000NRG24170520230162990 23/05/2023 PURAN DAS PANKA 2430004WL003892 PURAN DAS PANKA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558935 PURAN DAS PANKA ()
27 JHORIGAM OR-30-004-013-001/21538
(EKAMBA) 		2430004000NRG24170520230162991 23/05/2023 DURASAI GANDA 2430004WL003892 DURASAI GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558982 DURASAI GANDA ()
28 JHORIGAM OR-30-004-013-001/21538
(EKAMBA) 		2430004000NRG24170520230162992 23/05/2023 DURASAI GANDA 2430004WL003892 DURASAI GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558983 DURASAI GANDA ()
29 JHORIGAM OR-30-004-013-001/21539
(EKAMBA) 		2430004000NRG24170520230162993 23/05/2023 DAYANIDHY GANDA 2430004WL003892 DAYANIDHY GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558967 DAYANIDHY GANDA ()
30 JHORIGAM OR-30-004-013-001/21540
(EKAMBA) 		2430004000NRG24170520230162994 23/05/2023 LAIKHAN GANDA 2430004WL003892 LAIKHAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558968 LAIKHAN GANDA ()
31 JHORIGAM OR-30-004-013-001/21540
(EKAMBA) 		2430004000NRG24170520230162995 23/05/2023 LAIKHAN GANDA 2430004WL003892 LAIKHAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558969 LAIKHAN GANDA ()
32 JHORIGAM OR-30-004-013-001/21542
(EKAMBA) 		2430004000NRG24170520230162996 23/05/2023 SADHU GOUDA 2430004WL003892 SADHU GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 26/05/2023 1878558998 Account closed
33 JHORIGAM OR-30-004-013-001/21543
(EKAMBA) 		2430004000NRG24170520230162997 23/05/2023 INDRA GANDA 2430004WL003892 INDRA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558936 INDRA GANDA ()
34 JHORIGAM OR-30-004-013-001/21543
(EKAMBA) 		2430004000NRG24170520230162998 23/05/2023 INDRA GANDA 2430004WL003892 INDRA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558933 INDRA GANDA ()
35 JHORIGAM OR-30-004-013-001/21546
(EKAMBA) 		2430004000NRG24170520230162999 23/05/2023 DHANURJAYA GANDA 2430004WL003892 DHANURJAYA GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878559003 DHANURJAYA GANDA ()
36 JHORIGAM OR-30-004-013-001/21552
(EKAMBA) 		2430004000NRG24170520230163000 23/05/2023 SADA SANTA 2430004WL003892 SADA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558984 SADA SANTA ()
37 JHORIGAM OR-30-004-013-001/21555
(EKAMBA) 		2430004000NRG24170520230163001 23/05/2023 DUNGARU SANTA 2430004WL003892 DUNGARU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558985 DUNGARU SANTA ()
38 JHORIGAM OR-30-004-013-001/21563
(EKAMBA) 		2430004000NRG24170520230163002 23/05/2023 SINGHA HARIJAN 2430004WL003892 SINGHA HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558986 SINGHA HARIJAN ()
39 JHORIGAM OR-30-004-013-001/21563
(EKAMBA) 		2430004000NRG24170520230163003 23/05/2023 SINGHA HARIJAN 2430004WL003892 SINGHA HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558987 SINGHA HARIJAN ()
40 JHORIGAM OR-30-004-013-001/21566
(EKAMBA) 		2430004000NRG24170520230163004 23/05/2023 KHAGA HARIJAN 2430004WL003892 KHAGA HARIJAN 76407601 SBIN0000DOP 1422 1422 Rejected 26/05/2023 1878558995 Account closed
41 JHORIGAM OR-30-004-013-001/21566
(EKAMBA) 		2430004000NRG24170520230163005 23/05/2023 KHAGA HARIJAN 2430004WL003892 KHAGA HARIJAN 76407601 SBIN0000DOP 1422 1422 Rejected 26/05/2023 1878558999 Account closed
42 JHORIGAM OR-30-004-013-001/21569
(EKAMBA) 		2430004000NRG24170520230163006 23/05/2023 UDHARAM PRADHANI 2430004WL003892 UDHARAM PRADHANI 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558988 UDHARAM PRADHANI ()
43 JHORIGAM OR-30-004-013-001/21569
(EKAMBA) 		2430004000NRG24170520230163007 23/05/2023 UDHARAM PRADHANI 2430004WL003892 UDHARAM PRADHANI 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558989 UDHARAM PRADHANI ()
44 JHORIGAM OR-30-004-013-001/21570
(EKAMBA) 		2430004000NRG24170520230163008 23/05/2023 SUKRU PRADHANI 2430004WL003892 SUKRU PRADHANI 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878559001 SUKRU PRADHANI ()
45 JHORIGAM OR-30-004-013-001/21570
(EKAMBA) 		2430004000NRG24170520230163009 23/05/2023 SUKRU PRADHANI 2430004WL003892 SUKRU PRADHANI 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878559002 SUKRU PRADHANI ()
46 JHORIGAM OR-30-004-013-001/21572
(EKAMBA) 		2430004000NRG24170520230163010 23/05/2023 RAMACHANDRA KALAR 2430004WL003892 RAMACHANDRA KALAR 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558970 RAMACHANDRA KALAR ()
47 JHORIGAM OR-30-004-013-001/21572
(EKAMBA) 		2430004000NRG24170520230163011 23/05/2023 RAMACHANDRA KALAR 2430004WL003892 RAMACHANDRA KALAR 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558971 RAMACHANDRA KALAR ()
48 JHORIGAM OR-30-004-013-001/21576
(EKAMBA) 		2430004000NRG24170520230163012 23/05/2023 PILASAE GANDA 2430004WL003892 PILASAE GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558990 PILASAE GANDA ()
49 JHORIGAM OR-30-004-013-001/21583
(EKAMBA) 		2430004000NRG24170520230163013 23/05/2023 CHAMAR HARIJAN 2430004WL003892 CHAMAR HARIJAN 76407601 SBIN0000DOP 1422 1422 Rejected 26/05/2023 1878559008 Account closed
50 JHORIGAM OR-30-004-013-001/21634
(EKAMBA) 		2430004000NRG24170520230163014 23/05/2023 BHAGIRATHY GANDA 2430004WL003892 BHAGIRATHY GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878559000 BHAGIRATHY GANDA ()
51 JHORIGAM OR-30-004-013-001/21658
(EKAMBA) 		2430004000NRG24170520230163015 23/05/2023 LAIKHAN GANDA 2430004WL003892 LAIKHAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558940 LAIKHAN GANDA ()
52 JHORIGAM OR-30-004-013-001/21659
(EKAMBA) 		2430004000NRG24170520230163016 23/05/2023 BUTI PANDE 2430004WL003892 BUTI PANDE 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558943 BUTI PANDE ()
53 JHORIGAM OR-30-004-013-001/21673
(EKAMBA) 		2430004000NRG24170520230163017 23/05/2023 LACHHAMAN KALAR 2430004WL003892 LACHHAMAN KALAR 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878559006 LACHHAMAN KALAR ()
54 JHORIGAM OR-30-004-013-001/21673
(EKAMBA) 		2430004000NRG24170520230163018 23/05/2023 LACHHAMAN KALAR 2430004WL003892 LACHHAMAN KALAR 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878559007 LACHHAMAN KALAR ()
55 JHORIGAM OR-30-004-013-001/21683
(EKAMBA) 		2430004000NRG24170520230163019 23/05/2023 TULARAM GANDA 2430004WL003892 TULARAM GANDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558947 TULARAM GANDA ()
56 JHORIGAM OR-30-004-013-001/21698
(EKAMBA) 		2430004000NRG24170520230163020 23/05/2023 AGADHU KALAR 2430004WL003892 AGADHU KALAR 76407601 SBIN0000DOP 1422 1422 Rejected 26/05/2023 1878559004 Account closed
57 JHORIGAM OR-30-004-013-001/21698
(EKAMBA) 		2430004000NRG24170520230163021 23/05/2023 AGADHU KALAR 2430004WL003892 AGADHU KALAR 76407601 SBIN0000DOP 1422 1422 Rejected 26/05/2023 1878559005 Account closed
58 JHORIGAM OR-30-004-013-001/21699
(EKAMBA) 		2430004000NRG24170520230163022 23/05/2023 NITYANANDA KALAR 2430004WL003892 NITYANANDA KALAR 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558937 NITYANANDA KALAR ()
59 JHORIGAM OR-30-004-013-001/21699
(EKAMBA) 		2430004000NRG24170520230163023 23/05/2023 NITYANANDA KALAR 2430004WL003892 NITYANANDA KALAR 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558938 NITYANANDA KALAR ()
60 JHORIGAM OR-30-004-013-001/30338
(EKAMBA) 		2430004000NRG24170520230163024 23/05/2023 SANPAT GONDA 2430004WL003892 SANPAT GONDA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558950 SANPAT GONDA ()
61 JHORIGAM OR-30-004-013-001/30341
(EKAMBA) 		2430004000NRG24170520230163025 23/05/2023 SAMBHUDAS PANAKA 2430004WL003892 SAMBHUDAS PANAKA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558974 SAMBHUDAS PANAKA ()
62 JHORIGAM OR-30-004-013-001/30342
(EKAMBA) 		2430004000NRG24170520230163026 23/05/2023 RAIDHAR SANTA 2430004WL003892 RAIDHAR SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558956 RAIDHAR SANTA ()
63 JHORIGAM OR-30-004-013-001/30342
(EKAMBA) 		2430004000NRG24170520230163027 23/05/2023 RAIDHAR SANTA 2430004WL003892 RAIDHAR SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558957 RAIDHAR SANTA ()
64 JHORIGAM OR-30-004-013-001/30345
(EKAMBA) 		2430004000NRG24170520230163028 23/05/2023 LINGA SANTA 2430004WL003892 LINGA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558954 LINGA SANTA ()
65 JHORIGAM OR-30-004-013-001/30345
(EKAMBA) 		2430004000NRG24170520230163029 23/05/2023 LINGA SANTA 2430004WL003892 LINGA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558955 LINGA SANTA ()
66 JHORIGAM OR-30-004-013-001/30350
(EKAMBA) 		2430004000NRG24170520230163030 23/05/2023 BANSINGH SANTA 2430004WL003892 BANSINGH SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558953 BANSINGH SANTA ()
67 JHORIGAM OR-30-004-013-001/30356
(EKAMBA) 		2430004000NRG24170520230163031 23/05/2023 TANKA SANTA 2430004WL003892 TANKA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558951 TANKA SANTA ()
68 JHORIGAM OR-30-004-013-001/30356
(EKAMBA) 		2430004000NRG24170520230163032 23/05/2023 TANKA SANTA 2430004WL003892 TANKA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878558952 TANKA SANTA ()
69 JHORIGAM OR-30-004-013-002/25943
(EKAMBA) 		2430004000NRG24170520230163033 23/05/2023 JUGA BHATRA 2430004WL003892 JUGA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559013 JUGA BHATRA ()
70 JHORIGAM OR-30-004-013-002/25943
(EKAMBA) 		2430004000NRG24170520230163034 23/05/2023 JUGA BHATRA 2430004WL003892 JUGA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559014 JUGA BHATRA ()
71 JHORIGAM OR-30-004-013-002/25973
(EKAMBA) 		2430004000NRG24170520230163035 23/05/2023 LAKHAN PUJAR 2430004WL003892 LAKHAN PUJAR 76407601 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878558944 LAKHAN PUJAR ()
72 JHORIGAM OR-30-004-013-002/25984
(EKAMBA) 		2430004000NRG24170520230163036 23/05/2023 SURJYA BHATRA 2430004WL003892 SURJYA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878558972 SURJYA BHATRA ()
73 JHORIGAM OR-30-004-013-002/25984
(EKAMBA) 		2430004000NRG24170520230163037 23/05/2023 SURJYA BHATRA 2430004WL003892 SURJYA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878558973 SURJYA BHATRA ()
74 JHORIGAM OR-30-004-013-002/26030
(EKAMBA) 		2430004000NRG24170520230163038 23/05/2023 GARIA SANTA 2430004WL003892 GARIA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559015 GARIA SANTA ()
75 JHORIGAM OR-30-004-013-002/26030
(EKAMBA) 		2430004000NRG24170520230163039 23/05/2023 GARIA SANTA 2430004WL003892 GARIA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559016 GARIA SANTA ()
76 JHORIGAM OR-30-004-013-002/26043
(EKAMBA) 		2430004000NRG24170520230163040 23/05/2023 JUGALSING BHATRA 2430004WL003892 JUGALSING BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559011 JUGALSING BHATRA ()
77 JHORIGAM OR-30-004-013-002/26043
(EKAMBA) 		2430004000NRG24170520230163041 23/05/2023 JUGALSING BHATRA 2430004WL003892 JUGALSING BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559012 JUGALSING BHATRA ()
78 JHORIGAM OR-30-004-013-002/26044
(EKAMBA) 		2430004000NRG24170520230163042 23/05/2023 JUGADHAR BHATRA 2430004WL003892 JUGADHAR BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878558993 JUGADHAR BHATRA ()
79 JHORIGAM OR-30-004-013-002/26044
(EKAMBA) 		2430004000NRG24170520230163043 23/05/2023 JUGADHAR BHATRA 2430004WL003892 JUGADHAR BHATRA 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878558994 JUGADHAR BHATRA ()
80 JHORIGAM OR-30-004-013-002/26063
(EKAMBA) 		2430004000NRG24170520230163044 23/05/2023 SAPURA SANTA 2430004WL003892 SAPURA SANTA 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878558948 SAPURA SANTA ()
81 JHORIGAM OR-30-004-013-002/26063
(EKAMBA) 		2430004000NRG24170520230163045 23/05/2023 SAPURA SANTA 2430004WL003892 SAPURA SANTA 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878558949 SAPURA SANTA ()
82 JHORIGAM OR-30-004-013-002/26089
(EKAMBA) 		2430004000NRG24170520230163046 23/05/2023 PITABASA SANTA 2430004WL003892 PITABASA SANTA 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878558975 PITABASA SANTA ()
83 JHORIGAM OR-30-004-013-002/26089
(EKAMBA) 		2430004000NRG24170520230163047 23/05/2023 PITABASA SANTA 2430004WL003892 PITABASA SANTA 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878558976 PITABASA SANTA ()
84 JHORIGAM OR-30-004-013-002/26123
(EKAMBA) 		2430004000NRG24170520230163048 23/05/2023 ALA MAJHI 2430004WL003892 ALA MAJHI 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878558945 ALA MAJHI ()
85 JHORIGAM OR-30-004-013-002/26123
(EKAMBA) 		2430004000NRG24170520230163049 23/05/2023 TULASING MAJHI 2430004WL003892 TULASING MAJHI 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878558946 TULASING MAJHI ()
86 JHORIGAM OR-30-004-013-002/26166
(EKAMBA) 		2430004000NRG24170520230163050 23/05/2023 DUKU PUJARI 2430004WL003892 DUKU PUJARI 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878558991 DUKU PUJARI ()
87 JHORIGAM OR-30-004-013-002/26166
(EKAMBA) 		2430004000NRG24170520230163051 23/05/2023 DUKU PUJARI 2430004WL003892 DUKU PUJARI 76407601 SBIN0000DOP 948 948 Processed 26/05/2023 1878558992 DUKU PUJARI ()
SubTotal 113286 113286
Total 113286 113286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_230523FTO_148162 76407601 Jharigam 113286

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