Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:49:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_250423FTO_46768
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-30-004-010-004/14398
(DHAMANAGUDA) 		2430004010NRG24230420230033436 25/04/2023 HARABATI MAJHI 2430004010WL000759 HARABATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013617 HARABATI MAJHI ()
2 JHORIGAM OR-30-004-010-004/14398
(DHAMANAGUDA) 		2430004010NRG24230420230033435 25/04/2023 KESHABA MAJHI 2430004010WL000759 KESHABA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013616 KESHABA MAJHI ()
3 JHORIGAM OR-30-004-010-004/14400
(DHAMANAGUDA) 		2430004010NRG24230420230033437 25/04/2023 BENU BHATRA 2430004010WL000759 BENU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013564 BENU BHATRA ()
4 JHORIGAM OR-30-004-010-004/14400
(DHAMANAGUDA) 		2430004010NRG24230420230033438 25/04/2023 DUTI BHATRA 2430004010WL000759 DUTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013565 DUTI BHATRA ()
5 JHORIGAM OR-30-004-010-004/14401
(DHAMANAGUDA) 		2430004010NRG24230420230033440 25/04/2023 HARABATI BHATRA 2430004010WL000759 HARABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013573 HARABATI BHATRA ()
6 JHORIGAM OR-30-004-010-004/14401
(DHAMANAGUDA) 		2430004010NRG24230420230033439 25/04/2023 NILAKANTHO BHATRA 2430004010WL000759 NILAKANTHO BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013572 NILAKANTHO BHATRA ()
7 JHORIGAM OR-30-004-010-004/14403
(DHAMANAGUDA) 		2430004010NRG24230420230033441 25/04/2023 DAINU MAJHI 2430004010WL000759 DAINU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013593 DAINU MAJHI ()
8 JHORIGAM OR-30-004-010-004/14403
(DHAMANAGUDA) 		2430004010NRG24230420230033442 25/04/2023 JAYANTI MAJHI 2430004010WL000759 JAYANTI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013594 JAYANTI MAJHI ()
9 JHORIGAM OR-30-004-010-004/14405
(DHAMANAGUDA) 		2430004010NRG24230420230033444 25/04/2023 BHAGABATI PUJARI 2430004010WL000759 BHAGABATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013597 BHAGABATI PUJARI ()
10 JHORIGAM OR-30-004-010-004/14405
(DHAMANAGUDA) 		2430004010NRG24230420230033443 25/04/2023 CHANDRU PUJARI 2430004010WL000759 CHANDRU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013596 CHANDRU PUJARI ()
11 JHORIGAM OR-30-004-010-004/14410
(DHAMANAGUDA) 		2430004010NRG24230420230033446 25/04/2023 SANTOSH MALI 2430004010WL000759 SANTOSH MALI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013552 SANTOSH MALI ()
12 JHORIGAM OR-30-004-010-004/14410
(DHAMANAGUDA) 		2430004010NRG24230420230033445 25/04/2023 SANTOSH MALI 2430004010WL000759 SANTOSH MALI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013551 SANTOSH MALI ()
13 JHORIGAM OR-30-004-010-004/14413
(DHAMANAGUDA) 		2430004010NRG24230420230033448 25/04/2023 MANU MEHER 2430004010WL000759 MANU MEHER 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013575 MANU MEHER ()
14 JHORIGAM OR-30-004-010-004/14413
(DHAMANAGUDA) 		2430004010NRG24230420230033447 25/04/2023 MANU MEHER 2430004010WL000759 MANU MEHER 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013574 MANU MEHER ()
15 JHORIGAM OR-30-004-010-004/14415
(DHAMANAGUDA) 		2430004010NRG24230420230033449 25/04/2023 PUSTAM MEHER 2430004010WL000759 PUSTAM MEHER 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013581 PUSTAM MEHER ()
16 JHORIGAM OR-30-004-010-004/14420
(DHAMANAGUDA) 		2430004010NRG24230420230033450 25/04/2023 PADU BHATRA 2430004010WL000759 PADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013580 PADU BHATRA ()
17 JHORIGAM OR-30-004-010-004/14430
(DHAMANAGUDA) 		2430004010NRG24230420230033452 25/04/2023 PARANA MAJHI 2430004010WL000759 PARANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013554 PARANA MAJHI ()
18 JHORIGAM OR-30-004-010-004/14430
(DHAMANAGUDA) 		2430004010NRG24230420230033451 25/04/2023 PARANA MAJHI 2430004010WL000759 PARANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013553 PARANA MAJHI ()
19 JHORIGAM OR-30-004-010-004/14432
(DHAMANAGUDA) 		2430004010NRG24230420230033453 25/04/2023 JAGAPATI MEHER 2430004010WL000759 JAGAPATI MEHER 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013555 JAGAPATI MEHER ()
20 JHORIGAM OR-30-004-010-004/14475
(DHAMANAGUDA) 		2430004010NRG24230420230033454 25/04/2023 RAMADHAR BHATRA 2430004010WL000759 RAMADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013571 RAMADHAR BHATRA ()
21 JHORIGAM OR-30-004-010-004/14492
(DHAMANAGUDA) 		2430004010NRG24230420230033455 25/04/2023 MANGULU BHATRA 2430004010WL000759 MANGULU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013579 MANGULU BHATRA ()
22 JHORIGAM OR-30-004-010-004/14497
(DHAMANAGUDA) 		2430004010NRG24230420230033456 25/04/2023 BADU BHATRA 2430004010WL000759 BADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013577 BADU BHATRA ()
23 JHORIGAM OR-30-004-010-004/14499
(DHAMANAGUDA) 		2430004010NRG24230420230033457 25/04/2023 NISHA GOUDA 2430004010WL000759 NISHA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013568 NISHA GOUDA ()
24 JHORIGAM OR-30-004-010-004/14513
(DHAMANAGUDA) 		2430004010NRG24230420230033459 25/04/2023 LACHHAMIDHAR BHATRA 2430004010WL000759 LACHHAMIDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013576 LACHHAMIDHAR BHATRA ()
25 JHORIGAM OR-30-004-010-004/14519
(DHAMANAGUDA) 		2430004010NRG24230420230033460 25/04/2023 MANDHAR BHATRA 2430004010WL000759 MANDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013556 MANDHAR BHATRA ()
26 JHORIGAM OR-30-004-010-004/14526
(DHAMANAGUDA) 		2430004010NRG24230420230033461 25/04/2023 LAXMI BHATRA 2430004010WL000759 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013595 LAXMI BHATRA ()
27 JHORIGAM OR-30-004-010-004/14529
(DHAMANAGUDA) 		2430004010NRG24230420230033462 25/04/2023 CHAITU BHATRA 2430004010WL000759 CHAITU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013578 CHAITU BHATRA ()
28 JHORIGAM OR-30-004-010-004/14530
(DHAMANAGUDA) 		2430004010NRG24230420230033463 25/04/2023 NAKACHEDU BHATRA 2430004010WL000759 NAKACHEDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013569 NAKACHEDU BHATRA ()
29 JHORIGAM OR-30-004-010-004/14546
(DHAMANAGUDA) 		2430004010NRG24230420230033464 25/04/2023 MADANA MAJHI 2430004010WL000759 MADANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013566 MADANA MAJHI ()
30 JHORIGAM OR-30-004-010-004/14554
(DHAMANAGUDA) 		2430004010NRG24230420230033465 25/04/2023 MANA BHATRA 2430004010WL000759 MANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013567 MANA BHATRA ()
31 JHORIGAM OR-30-004-010-004/14570
(DHAMANAGUDA) 		2430004010NRG24230420230033466 25/04/2023 BHUJABALA BHATRA 2430004010WL000759 BHUJABALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013570 BHUJABALA BHATRA ()
32 JHORIGAM OR-30-004-010-005/5986
(DHAMANAGUDA) 		2430004010NRG24230420230033467 25/04/2023 RATIRAM KALLAR 2430004010WL000759 RATIRAM KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013550 RATIRAM KALLAR ()
33 JHORIGAM OR-30-004-010-005/5995
(DHAMANAGUDA) 		2430004010NRG24230420230033468 25/04/2023 BHAGABAN BHATRA 2430004010WL000759 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013586 BHAGABAN BHATRA ()
34 JHORIGAM OR-30-004-010-005/5995
(DHAMANAGUDA) 		2430004010NRG24230420230033469 25/04/2023 LAXMI BHATRA 2430004010WL000759 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013587 LAXMI BHATRA ()
35 JHORIGAM OR-30-004-010-005/6020
(DHAMANAGUDA) 		2430004010NRG24230420230033470 25/04/2023 GHASIRAM BHATRA 2430004010WL000759 GHASIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013588 GHASIRAM BHATRA ()
36 JHORIGAM OR-30-004-010-005/6020
(DHAMANAGUDA) 		2430004010NRG24230420230033471 25/04/2023 NATHILI BHATRA 2430004010WL000759 NATHILI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013589 NATHILI BHATRA ()
37 JHORIGAM OR-30-004-010-005/6050
(DHAMANAGUDA) 		2430004010NRG24230420230033472 25/04/2023 DAMU BINDHANI 2430004010WL000759 DAMU BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013585 DAMU BINDHANI ()
38 JHORIGAM OR-30-004-010-005/6052
(DHAMANAGUDA) 		2430004010NRG24230420230033473 25/04/2023 BUDURAM BHATRA 2430004010WL000759 BUDURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013590 BUDURAM BHATRA ()
39 JHORIGAM OR-30-004-010-005/6053
(DHAMANAGUDA) 		2430004010NRG24230420230033474 25/04/2023 BAIDYANATH BHATRA 2430004010WL000759 BAIDYANATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013548 BAIDYANATH BHATRA ()
40 JHORIGAM OR-30-004-010-005/6059
(DHAMANAGUDA) 		2430004010NRG24230420230033475 25/04/2023 KAPURCHANDA KALLAR 2430004010WL000759 KAPURCHANDA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013549 KAPURCHANDA KALLAR ()
41 JHORIGAM OR-30-004-010-006/4778
(DHAMANAGUDA) 		2430004010NRG24230420230033476 25/04/2023 HEMADHARA GOUDA 2430004010WL000759 HEMADHARA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013591 HEMADHARA GOUDA ()
42 JHORIGAM OR-30-004-010-006/4778
(DHAMANAGUDA) 		2430004010NRG24230420230033477 25/04/2023 LALITA GOUDA 2430004010WL000759 LALITA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013592 LALITA GOUDA ()
43 JHORIGAM OR-30-004-010-006/4780
(DHAMANAGUDA) 		2430004010NRG24230420230033478 25/04/2023 NANDA GOUDA 2430004010WL000759 NANDA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013583 NANDA GOUDA ()
44 JHORIGAM OR-30-004-010-006/4780
(DHAMANAGUDA) 		2430004010NRG24230420230033479 25/04/2023 PACHIMA GOUDA 2430004010WL000759 PACHIMA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013584 PACHIMA GOUDA ()
45 JHORIGAM OR-30-004-010-006/4782
(DHAMANAGUDA) 		2430004010NRG24230420230033480 25/04/2023 DAIMAN BHATRA 2430004010WL000759 DAIMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013561 DAIMAN BHATRA ()
46 JHORIGAM OR-30-004-010-006/4789
(DHAMANAGUDA) 		2430004010NRG24230420230033482 25/04/2023 JAMUNA BHATRA 2430004010WL000759 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013560 JAMUNA BHATRA ()
47 JHORIGAM OR-30-004-010-006/4789
(DHAMANAGUDA) 		2430004010NRG24230420230033481 25/04/2023 SUNADHAR BHATRA 2430004010WL000759 SUNADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013559 SUNADHAR BHATRA ()
48 JHORIGAM OR-30-004-010-006/4790
(DHAMANAGUDA) 		2430004010NRG24230420230033483 25/04/2023 GHENUA BHATRA 2430004010WL000759 GHENUA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013604 GHENUA BHATRA ()
49 JHORIGAM OR-30-004-010-006/4797
(DHAMANAGUDA) 		2430004010NRG24230420230033485 25/04/2023 DHANAYA SHABARA 2430004010WL000759 DHANAYA SHABARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013558 DHANAYA SHABARA ()
50 JHORIGAM OR-30-004-010-006/4797
(DHAMANAGUDA) 		2430004010NRG24230420230033484 25/04/2023 TAMAN SHABARA 2430004010WL000759 TAMAN SHABARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013557 TAMAN SHABARA ()
51 JHORIGAM OR-30-004-010-006/4809
(DHAMANAGUDA) 		2430004010NRG24230420230033486 25/04/2023 DAYALU BHATRA 2430004010WL000759 DAYALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013619 DAYALU BHATRA ()
52 JHORIGAM OR-30-004-010-006/4809
(DHAMANAGUDA) 		2430004010NRG24230420230033487 25/04/2023 DHANAI BHATRA 2430004010WL000759 DHANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013620 DHANAI BHATRA ()
53 JHORIGAM OR-30-004-010-006/4823
(DHAMANAGUDA) 		2430004010NRG24230420230033488 25/04/2023 MUKTA BHATRA 2430004010WL000759 MUKTA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013615 MUKTA BHATRA ()
54 JHORIGAM OR-30-004-010-006/4830
(DHAMANAGUDA) 		2430004010NRG24230420230033490 25/04/2023 GARI BINDHANI 2430004010WL000759 GARI BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013606 GARI BINDHANI ()
55 JHORIGAM OR-30-004-010-006/4830
(DHAMANAGUDA) 		2430004010NRG24230420230033489 25/04/2023 SANAPATI BINDHANI 2430004010WL000759 SANAPATI BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013605 SANAPATI BINDHANI ()
56 JHORIGAM OR-30-004-010-006/4832
(DHAMANAGUDA) 		2430004010NRG24230420230033492 25/04/2023 BAIDI MIRAGANA 2430004010WL000759 BAIDI MIRAGANA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013608 BAIDI MIRAGANA ()
57 JHORIGAM OR-30-004-010-006/4832
(DHAMANAGUDA) 		2430004010NRG24230420230033491 25/04/2023 KRUSHNA MIRAGANA 2430004010WL000759 KRUSHNA MIRAGANA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013607 KRUSHNA MIRAGANA ()
58 JHORIGAM OR-30-004-010-006/4836
(DHAMANAGUDA) 		2430004010NRG24230420230033493 25/04/2023 KAMA BHATRA 2430004010WL000759 KAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013582 KAMA BHATRA ()
59 JHORIGAM OR-30-004-010-006/4844
(DHAMANAGUDA) 		2430004010NRG24230420230033494 25/04/2023 GURUBARI BHATRA 2430004010WL000759 GURUBARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013618 GURUBARI BHATRA ()
60 JHORIGAM OR-30-004-010-006/4854
(DHAMANAGUDA) 		2430004010NRG24230420230033495 25/04/2023 BIRA BHATRA 2430004010WL000759 BIRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013562 BIRA BHATRA ()
61 JHORIGAM OR-30-004-010-006/4854
(DHAMANAGUDA) 		2430004010NRG24230420230033496 25/04/2023 MALAKA BHATRA 2430004010WL000759 MALAKA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013563 MALAKA BHATRA ()
62 JHORIGAM OR-30-004-010-006/4856
(DHAMANAGUDA) 		2430004010NRG24230420230033497 25/04/2023 MINATI MAJHI 2430004010WL000759 MINATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013614 MINATI MAJHI ()
63 JHORIGAM OR-30-004-010-006/4858
(DHAMANAGUDA) 		2430004010NRG24230420230033498 25/04/2023 MANGALASAY PUJARI 2430004010WL000759 MANGALASAY PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013602 MANGALASAY PUJARI ()
64 JHORIGAM OR-30-004-010-006/4858
(DHAMANAGUDA) 		2430004010NRG24230420230033499 25/04/2023 TULABATI PUJARI 2430004010WL000759 TULABATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013603 TULABATI PUJARI ()
65 JHORIGAM OR-30-004-010-006/4860
(DHAMANAGUDA) 		2430004010NRG24230420230033500 25/04/2023 BALA PUJARI 2430004010WL000759 BALA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013609 BALA PUJARI ()
66 JHORIGAM OR-30-004-010-006/4860
(DHAMANAGUDA) 		2430004010NRG24230420230033501 25/04/2023 BINGAI PUJARI 2430004010WL000759 BINGAI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013610 BINGAI PUJARI ()
67 JHORIGAM OR-30-004-010-006/4863
(DHAMANAGUDA) 		2430004010NRG24230420230033502 25/04/2023 KAMAL MAJHI 2430004010WL000759 KAMAL MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013612 KAMAL MAJHI ()
68 JHORIGAM OR-30-004-010-006/4863
(DHAMANAGUDA) 		2430004010NRG24230420230033503 25/04/2023 LACHANDI MAJHI 2430004010WL000759 LACHANDI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013613 LACHANDI MAJHI ()
69 JHORIGAM OR-30-004-010-006/4865
(DHAMANAGUDA) 		2430004010NRG24230420230033504 25/04/2023 DAINU KUMBHARA 2430004010WL000759 DAINU KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013611 DAINU KUMBHARA ()
70 JHORIGAM OR-30-004-010-006/4867
(DHAMANAGUDA) 		2430004010NRG24230420230033505 25/04/2023 PADAM BHATRA 2430004010WL000759 PADAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013598 PADAM BHATRA ()
71 JHORIGAM OR-30-004-010-006/4867
(DHAMANAGUDA) 		2430004010NRG24230420230033506 25/04/2023 SANA BHATRA 2430004010WL000759 SANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013599 SANA BHATRA ()
72 JHORIGAM OR-30-004-010-006/4868
(DHAMANAGUDA) 		2430004010NRG24230420230033507 25/04/2023 PURNNA BHATRA 2430004010WL000759 PURNNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013600 PURNNA BHATRA ()
73 JHORIGAM OR-30-004-010-006/4868
(DHAMANAGUDA) 		2430004010NRG24230420230033508 25/04/2023 SUBAYA BHATRA 2430004010WL000759 SUBAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013601 SUBAYA BHATRA ()
SubTotal 121107 121107
Total 121107 121107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_250423FTO_46768 76407201 Dabugam 121107

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