Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_010823FTO_399397
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-30-004-002-001/12439
(BAKADABEDA) 		2430004002NRG24290720230506676 01/08/2023 DURA BHATRA 2430004002WL012754 DURA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549718 DURA BHATRA ()
2 JHORIGAM OR-30-004-002-001/12459
(BAKADABEDA) 		2430004002NRG24290720230506677 01/08/2023 SOMANATHA BHATRA 2430004002WL012754 SOMANATHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549674 SOMANATHA BHATRA ()
3 JHORIGAM OR-30-004-002-001/12472
(BAKADABEDA) 		2430004002NRG24290720230506709 01/08/2023 DHARAMDAS PANKA 2430004002WL012755 DHARAMDAS PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549749 DHARAMDAS PANKA ()
4 JHORIGAM OR-30-004-002-001/12480
(BAKADABEDA) 		2430004002NRG24290720230506710 01/08/2023 DEBISING BHATRA 2430004002WL012755 DEBISING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549697 DEBISING BHATRA ()
5 JHORIGAM OR-30-004-002-001/12488
(BAKADABEDA) 		2430004002NRG24290720230506711 01/08/2023 BISWANATHA PUJARI 2430004002WL012755 BISWANATHA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549696 BISWANATHA PUJARI ()
6 JHORIGAM OR-30-004-002-001/12490
(BAKADABEDA) 		2430004002NRG24290720230506678 01/08/2023 BALACHANDA BHATRA 2430004002WL012754 BALACHANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549713 BALACHANDA BHATRA ()
7 JHORIGAM OR-30-004-002-001/12492
(BAKADABEDA) 		2430004002NRG24290720230506712 01/08/2023 RAMA BHATRA 2430004002WL012755 RAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549715 RAMA BHATRA ()
8 JHORIGAM OR-30-004-002-001/12494
(BAKADABEDA) 		2430004002NRG24290720230506713 01/08/2023 GURUBANDHU BINDHANI 2430004002WL012755 GURUBANDHU BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549716 GURUBANDHU BINDHANI ()
9 JHORIGAM OR-30-004-002-001/12506
(BAKADABEDA) 		2430004002NRG24290720230506679 01/08/2023 RAGHUNATHA KALLAR 2430004002WL012754 RAGHUNATHA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549678 RAGHUNATHA KALLAR ()
10 JHORIGAM OR-30-004-002-001/12525
(BAKADABEDA) 		2430004002NRG24290720230506714 01/08/2023 KHAGA MAJHI 2430004002WL012755 KHAGA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549748 KHAGA MAJHI ()
11 JHORIGAM OR-30-004-002-001/12547
(BAKADABEDA) 		2430004002NRG24290720230506680 01/08/2023 PARA KALLAR 2430004002WL012754 PARA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549720 PARA KALLAR ()
12 JHORIGAM OR-30-004-002-001/12552
(BAKADABEDA) 		2430004002NRG24290720230506681 01/08/2023 LALITA BHATRA 2430004002WL012754 LALITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549677 LALITA BHATRA ()
13 JHORIGAM OR-30-004-002-001/12563
(BAKADABEDA) 		2430004002NRG24290720230506682 01/08/2023 NAKULA NAYAK 2430004002WL012754 NAKULA NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549719 NAKULA NAYAK ()
14 JHORIGAM OR-30-004-002-001/12565
(BAKADABEDA) 		2430004002NRG24290720230506715 01/08/2023 MOTIRAM BHATRA 2430004002WL012755 MOTIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549676 MOTIRAM BHATRA ()
15 JHORIGAM OR-30-004-002-001/12568
(BAKADABEDA) 		2430004002NRG24290720230506716 01/08/2023 DAMANA PUJARI 2430004002WL012755 DAMANA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549675 DAMANA PUJARI ()
16 JHORIGAM OR-30-004-002-001/12576
(BAKADABEDA) 		2430004002NRG24290720230506683 01/08/2023 BALIRAM BHATRA 2430004002WL012754 BALIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549679 BALIRAM BHATRA ()
17 JHORIGAM OR-30-004-002-001/12583
(BAKADABEDA) 		2430004002NRG24290720230506717 01/08/2023 PITAMBARA MAJHI 2430004002WL012755 PITAMBARA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549717 PITAMBARA MAJHI ()
18 JHORIGAM OR-30-004-002-001/12595
(BAKADABEDA) 		2430004002NRG24290720230506684 01/08/2023 BALARAM GOUDA 2430004002WL012754 BALARAM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549714 BALARAM GOUDA ()
19 JHORIGAM OR-30-004-002-001/30308
(BAKADABEDA) 		2430004002NRG24290720230506629 01/08/2023 SANDHAR GOUDA 2430004002WL012752 SANDHAR GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549659 SANDHAR GOUDA ()
20 JHORIGAM OR-30-004-002-002/12862
(BAKADABEDA) 		2430004002NRG24290720230506685 01/08/2023 ASTI BHATRA 2430004002WL012754 ASTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549747 ASTI BHATRA ()
21 JHORIGAM OR-30-004-002-002/12864
(BAKADABEDA) 		2430004002NRG24290720230506686 01/08/2023 BALAMATI DAS 2430004002WL012754 BALAMATI DAS 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549723 BALAMATI DAS ()
22 JHORIGAM OR-30-004-002-002/12874
(BAKADABEDA) 		2430004002NRG24290720230506630 01/08/2023 CHAMARI GOUDA 2430004002WL012752 CHAMARI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549778 CHAMARI GOUDA ()
23 JHORIGAM OR-30-004-002-002/12883
(BAKADABEDA) 		2430004002NRG24290720230506631 01/08/2023 DHANAE HARIJAN 2430004002WL012752 DHANAE HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549777 DHANAE HARIJAN ()
24 JHORIGAM OR-30-004-002-002/12887
(BAKADABEDA) 		2430004002NRG24290720230506632 01/08/2023 DAYA BHATRA 2430004002WL012752 DAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549775 DAYA BHATRA ()
25 JHORIGAM OR-30-004-002-002/12887
(BAKADABEDA) 		2430004002NRG24290720230506633 01/08/2023 PHULA BHATRA 2430004002WL012752 PHULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549774 PHULA BHATRA ()
26 JHORIGAM OR-30-004-002-002/12892
(BAKADABEDA) 		2430004002NRG24290720230506634 01/08/2023 DAMANI BHATRA 2430004002WL012752 DAMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549753 DAMANI BHATRA ()
27 JHORIGAM OR-30-004-002-002/12900
(BAKADABEDA) 		2430004002NRG24290720230506687 01/08/2023 DABALA BHATRA 2430004002WL012754 DABALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549725 DABALA BHATRA ()
28 JHORIGAM OR-30-004-002-002/12942
(BAKADABEDA) 		2430004002NRG24290720230506635 01/08/2023 KANAKA MAJHI 2430004002WL012752 KANAKA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549781 KANAKA MAJHI ()
29 JHORIGAM OR-30-004-002-002/13023
(BAKADABEDA) 		2430004002NRG24290720230506689 01/08/2023 GONACHA BHATRA 2430004002WL012754 GONACHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549779 GONACHA BHATRA ()
30 JHORIGAM OR-30-004-002-002/13023
(BAKADABEDA) 		2430004002NRG24290720230506688 01/08/2023 RAIBARU BHATRA 2430004002WL012754 RAIBARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549780 RAIBARU BHATRA ()
31 JHORIGAM OR-30-004-002-002/13043
(BAKADABEDA) 		2430004002NRG24290720230506690 01/08/2023 KAMALU BHATRA 2430004002WL012754 KAMALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549776 KAMALU BHATRA ()
32 JHORIGAM OR-30-004-002-002/13046
(BAKADABEDA) 		2430004002NRG24290720230506691 01/08/2023 MANADHAR BHATRA 2430004002WL012754 MANADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549772 MANADHAR BHATRA ()
33 JHORIGAM OR-30-004-002-002/13072
(BAKADABEDA) 		2430004002NRG24290720230506692 01/08/2023 DAINU MAJHI 2430004002WL012754 DAINU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549782 DAINU MAJHI ()
34 JHORIGAM OR-30-004-002-002/13082
(BAKADABEDA) 		2430004002NRG24290720230506693 01/08/2023 CHAINU PUJARI 2430004002WL012754 CHAINU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549724 CHAINU PUJARI ()
35 JHORIGAM OR-30-004-002-002/13108
(BAKADABEDA) 		2430004002NRG24290720230506694 01/08/2023 BALI DAS 2430004002WL012754 BALI DAS 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549722 BALI DAS ()
36 JHORIGAM OR-30-004-002-002/13135
(BAKADABEDA) 		2430004002NRG24290720230506695 01/08/2023 HARABATI BHATRA 2430004002WL012754 HARABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549773 HARABATI BHATRA ()
37 JHORIGAM OR-30-004-002-002/13148
(BAKADABEDA) 		2430004002NRG24290720230506696 01/08/2023 BUDU MAJHI 2430004002WL012754 BUDU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549771 BUDU MAJHI ()
38 JHORIGAM OR-30-004-002-002/13152
(BAKADABEDA) 		2430004002NRG24290720230506697 01/08/2023 AITU BHATRA 2430004002WL012754 AITU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549721 AITU BHATRA ()
39 JHORIGAM OR-30-004-002-002/13155
(BAKADABEDA) 		2430004002NRG24290720230506698 01/08/2023 BISHAMA DAS 2430004002WL012754 BISHAMA DAS 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549770 BISHAMA DAS ()
40 JHORIGAM OR-30-004-002-003/12166
(BAKADABEDA) 		2430004002NRG24290720230506700 01/08/2023 KAMAL MAGHI 2430004002WL012754 KAMAL MAGHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549756 KAMAL MAGHI ()
41 JHORIGAM OR-30-004-002-003/12166
(BAKADABEDA) 		2430004002NRG24290720230506699 01/08/2023 KAMALA MAJHI 2430004002WL012754 KAMALA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549757 KAMALA MAJHI ()
42 JHORIGAM OR-30-004-002-003/12170
(BAKADABEDA) 		2430004002NRG24290720230506701 01/08/2023 GURUBANDHU BHATRA 2430004002WL012754 GURUBANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549755 GURUBANDHU BHATRA ()
43 JHORIGAM OR-30-004-002-003/12170
(BAKADABEDA) 		2430004002NRG24290720230506702 01/08/2023 GURUBANDHU BHATRA 2430004002WL012754 GURUBANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549754 GURUBANDHU BHATRA ()
44 JHORIGAM OR-30-004-002-003/12175
(BAKADABEDA) 		2430004002NRG24290720230506703 01/08/2023 DUMARA BHATRA 2430004002WL012754 DUMARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549681 DUMARA BHATRA ()
45 JHORIGAM OR-30-004-002-003/12175
(BAKADABEDA) 		2430004002NRG24290720230506704 01/08/2023 DUMARA BHATRA 2430004002WL012754 DUMARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549682 DUMARA BHATRA ()
46 JHORIGAM OR-30-004-002-003/12180
(BAKADABEDA) 		2430004002NRG24290720230506705 01/08/2023 MADHABA PUJARI 2430004002WL012754 MADHABA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549683 MADHABA PUJARI ()
47 JHORIGAM OR-30-004-002-003/12180
(BAKADABEDA) 		2430004002NRG24290720230506706 01/08/2023 MADHABA PUJARI 2430004002WL012754 MADHABA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549684 MADHABA PUJARI ()
48 JHORIGAM OR-30-004-002-003/12183
(BAKADABEDA) 		2430004002NRG24290720230506707 01/08/2023 KAMALOCHAN MAGHI 2430004002WL012754 KAMALOCHAN MAGHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549666 KAMALOCHAN MAGHI ()
49 JHORIGAM OR-30-004-002-003/12183
(BAKADABEDA) 		2430004002NRG24290720230506708 01/08/2023 KAMALOCHAN MAGHI 2430004002WL012754 KAMALOCHAN MAGHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549667 KAMALOCHAN MAGHI ()
50 JHORIGAM OR-30-004-002-003/12185
(BAKADABEDA) 		2430004002NRG24290720230506582 01/08/2023 MANASINGH PUJARI 2430004002WL012750 MANASINGH PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549685 MANASINGH PUJARI ()
51 JHORIGAM OR-30-004-002-003/12186
(BAKADABEDA) 		2430004002NRG24290720230506583 01/08/2023 BAIDU PUJARI 2430004002WL012750 BAIDU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549662 BAIDU PUJARI ()
52 JHORIGAM OR-30-004-002-003/12186
(BAKADABEDA) 		2430004002NRG24290720230506584 01/08/2023 BAIDU PUJARI 2430004002WL012750 BAIDU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549663 BAIDU PUJARI ()
53 JHORIGAM OR-30-004-002-003/12191
(BAKADABEDA) 		2430004002NRG24290720230506585 01/08/2023 DUMAR PUJARI 2430004002WL012750 DUMAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549680 DUMAR PUJARI ()
54 JHORIGAM OR-30-004-002-003/12192
(BAKADABEDA) 		2430004002NRG24290720230506586 01/08/2023 PURAN BHATRA 2430004002WL012750 PURAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549767 PURAN BHATRA ()
55 JHORIGAM OR-30-004-002-003/12194
(BAKADABEDA) 		2430004002NRG24290720230506587 01/08/2023 CHAINU MAJHI 2430004002WL012750 CHAINU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549691 CHAINU MAJHI ()
56 JHORIGAM OR-30-004-002-003/12194
(BAKADABEDA) 		2430004002NRG24290720230506588 01/08/2023 CHAINU MAJHI 2430004002WL012750 CHAINU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549692 CHAINU MAJHI ()
57 JHORIGAM OR-30-004-002-003/12195
(BAKADABEDA) 		2430004002NRG24290720230506589 01/08/2023 LACHIMDHAR BHATRA 2430004002WL012750 LACHIMDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549673 LACHIMDHAR BHATRA ()
58 JHORIGAM OR-30-004-002-003/12198
(BAKADABEDA) 		2430004002NRG24290720230506591 01/08/2023 DAMAE MAJHI 2430004002WL012750 DAMAE MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549764 DAMAE MAJHI ()
59 JHORIGAM OR-30-004-002-003/12198
(BAKADABEDA) 		2430004002NRG24290720230506590 01/08/2023 RABISING MAJHI 2430004002WL012750 RABISING MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549765 RABISING MAJHI ()
60 JHORIGAM OR-30-004-002-003/12199
(BAKADABEDA) 		2430004002NRG24290720230506592 01/08/2023 BASA PUJARI 2430004002WL012750 BASA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549763 BASA PUJARI ()
61 JHORIGAM OR-30-004-002-003/12200
(BAKADABEDA) 		2430004002NRG24290720230506593 01/08/2023 KANI PUJARI 2430004002WL012750 KANI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549793 KANI PUJARI ()
62 JHORIGAM OR-30-004-002-003/12204
(BAKADABEDA) 		2430004002NRG24290720230506594 01/08/2023 PRAHALAD MAJHI 2430004002WL012750 PRAHALAD MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549686 PRAHALAD MAJHI ()
63 JHORIGAM OR-30-004-002-003/12205
(BAKADABEDA) 		2430004002NRG24290720230506595 01/08/2023 CHANDAR MAJHI 2430004002WL012750 CHANDAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549671 CHANDAR MAJHI ()
64 JHORIGAM OR-30-004-002-003/12205
(BAKADABEDA) 		2430004002NRG24290720230506596 01/08/2023 MANAKADI MAJHI 2430004002WL012750 MANAKADI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549672 MANAKADI MAJHI ()
65 JHORIGAM OR-30-004-002-003/12206
(BAKADABEDA) 		2430004002NRG24290720230506597 01/08/2023 BENU MAJHI 2430004002WL012750 BENU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549762 BENU MAJHI ()
66 JHORIGAM OR-30-004-002-003/12206
(BAKADABEDA) 		2430004002NRG24290720230506598 01/08/2023 KAMALA MAJHI 2430004002WL012750 KAMALA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549761 KAMALA MAJHI ()
67 JHORIGAM OR-30-004-002-003/12208
(BAKADABEDA) 		2430004002NRG24290720230506600 01/08/2023 PADAMANI MAJHI 2430004002WL012750 PADAMANI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549688 PADAMANI MAJHI ()
68 JHORIGAM OR-30-004-002-003/12208
(BAKADABEDA) 		2430004002NRG24290720230506599 01/08/2023 RUPASING MAJHI 2430004002WL012750 RUPASING MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549687 RUPASING MAJHI ()
69 JHORIGAM OR-30-004-002-003/12209
(BAKADABEDA) 		2430004002NRG24290720230506601 01/08/2023 PUSTAM BHATRA 2430004002WL012750 PUSTAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549669 PUSTAM BHATRA ()
70 JHORIGAM OR-30-004-002-003/12209
(BAKADABEDA) 		2430004002NRG24290720230506602 01/08/2023 RUKAMANI BHATRA 2430004002WL012750 RUKAMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549670 RUKAMANI BHATRA ()
71 JHORIGAM OR-30-004-002-003/12210
(BAKADABEDA) 		2430004002NRG24290720230506603 01/08/2023 DHANAR BHATRA 2430004002WL012750 DHANAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549665 DHANAR BHATRA ()
72 JHORIGAM OR-30-004-002-003/12210
(BAKADABEDA) 		2430004002NRG24290720230506606 01/08/2023 DHANAR BHATRA 2430004002WL012751 DHANAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549664 DHANAR BHATRA ()
73 JHORIGAM OR-30-004-002-003/12212
(BAKADABEDA) 		2430004002NRG24290720230506607 01/08/2023 TULA BHATRA 2430004002WL012751 TULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549690 TULA BHATRA ()
74 JHORIGAM OR-30-004-002-003/12212
(BAKADABEDA) 		2430004002NRG24290720230506604 01/08/2023 TULA BHATRA 2430004002WL012750 TULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549689 TULA BHATRA ()
75 JHORIGAM OR-30-004-002-003/12213
(BAKADABEDA) 		2430004002NRG24290720230506608 01/08/2023 MANGALASAI BHATRA 2430004002WL012751 MANGALASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549693 MANGALASAI BHATRA ()
76 JHORIGAM OR-30-004-002-003/12214
(BAKADABEDA) 		2430004002NRG24290720230506609 01/08/2023 ANIRUDHA BHATRA 2430004002WL012751 ANIRUDHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549694 ANIRUDHA BHATRA ()
77 JHORIGAM OR-30-004-002-003/12215
(BAKADABEDA) 		2430004002NRG24290720230506610 01/08/2023 SANASAE BHATRA 2430004002WL012751 SANASAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549760 SANASAE BHATRA ()
78 JHORIGAM OR-30-004-002-003/12216
(BAKADABEDA) 		2430004002NRG24290720230506611 01/08/2023 JAGA BHATRA 2430004002WL012751 JAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549766 JAGA BHATRA ()
79 JHORIGAM OR-30-004-002-003/12220
(BAKADABEDA) 		2430004002NRG24290720230506612 01/08/2023 MANDHAR BHATRA 2430004002WL012751 MANDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549769 MANDHAR BHATRA ()
80 JHORIGAM OR-30-004-002-003/12220
(BAKADABEDA) 		2430004002NRG24290720230506605 01/08/2023 MANDHAR BHATRA 2430004002WL012750 MANDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549768 MANDHAR BHATRA ()
81 JHORIGAM OR-30-004-002-003/12232
(BAKADABEDA) 		2430004002NRG24290720230506613 01/08/2023 BIMALA MAJHI 2430004002WL012751 BIMALA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549695 BIMALA MAJHI ()
82 JHORIGAM OR-30-004-002-003/12243
(BAKADABEDA) 		2430004002NRG24290720230506614 01/08/2023 DAMBARUDHAR PANKA 2430004002WL012751 DAMBARUDHAR PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549759 DAMBARUDHAR PANKA ()
83 JHORIGAM OR-30-004-002-003/12243
(BAKADABEDA) 		2430004002NRG24290720230506615 01/08/2023 SAMARI PANKA 2430004002WL012751 SAMARI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549758 SAMARI PANKA ()
84 JHORIGAM OR-30-004-002-003/12260
(BAKADABEDA) 		2430004002NRG24290720230506616 01/08/2023 PRAPHULA PANKA 2430004002WL012751 PRAPHULA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549661 PRAPHULA PANKA ()
85 JHORIGAM OR-30-004-002-003/12263
(BAKADABEDA) 		2430004002NRG24290720230506617 01/08/2023 JITRU MAJHI 2430004002WL012751 JITRU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549668 JITRU MAJHI ()
86 JHORIGAM OR-30-004-002-003/12265
(BAKADABEDA) 		2430004002NRG24290720230506618 01/08/2023 HIRA PUJARI 2430004002WL012751 HIRA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549660 HIRA PUJARI ()
87 JHORIGAM OR-30-004-002-004/12605
(BAKADABEDA) 		2430004002NRG24290720230506619 01/08/2023 KAMALASAE PANKA 2430004002WL012751 KAMALASAE PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549752 KAMALASAE PANKA ()
88 JHORIGAM OR-30-004-002-004/12609
(BAKADABEDA) 		2430004002NRG24290720230506621 01/08/2023 CHANDRI BHATRA 2430004002WL012751 CHANDRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549709 CHANDRI BHATRA ()
89 JHORIGAM OR-30-004-002-004/12609
(BAKADABEDA) 		2430004002NRG24290720230506620 01/08/2023 KUSHA BHATRA 2430004002WL012751 KUSHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549708 KUSHA BHATRA ()
90 JHORIGAM OR-30-004-002-004/12612
(BAKADABEDA) 		2430004002NRG24290720230506623 01/08/2023 SHUKRI BHATRA 2430004002WL012751 SHUKRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549745 SHUKRI BHATRA ()
91 JHORIGAM OR-30-004-002-004/12612
(BAKADABEDA) 		2430004002NRG24290720230506622 01/08/2023 SINDHU BHATRA 2430004002WL012751 SINDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549746 SINDHU BHATRA ()
92 JHORIGAM OR-30-004-002-004/12626
(BAKADABEDA) 		2430004002NRG24290720230506624 01/08/2023 SUKU PUJARI 2430004002WL012751 SUKU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549726 SUKU PUJARI ()
93 JHORIGAM OR-30-004-002-004/12630
(BAKADABEDA) 		2430004002NRG24290720230506625 01/08/2023 DHANA LOHARA 2430004002WL012751 DHANA LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549792 DHANA LOHARA ()
94 JHORIGAM OR-30-004-002-004/12666
(BAKADABEDA) 		2430004002NRG24290720230506626 01/08/2023 DUMAR MAJHI 2430004002WL012751 DUMAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549705 DUMAR MAJHI ()
95 JHORIGAM OR-30-004-002-004/12668
(BAKADABEDA) 		2430004002NRG24290720230506628 01/08/2023 BUDARI LOHARA 2430004002WL012751 BUDARI LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549728 BUDARI LOHARA ()
96 JHORIGAM OR-30-004-002-004/12668
(BAKADABEDA) 		2430004002NRG24290720230506627 01/08/2023 PRITAM LOHARA 2430004002WL012751 PRITAM LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549727 PRITAM LOHARA ()
97 JHORIGAM OR-30-004-002-004/12675
(BAKADABEDA) 		2430004002NRG24290720230506636 01/08/2023 NILA PANKA 2430004002WL012753 NILA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549729 NILA PANKA ()
98 JHORIGAM OR-30-004-002-004/12675
(BAKADABEDA) 		2430004002NRG24290720230506637 01/08/2023 SADANA PANKA 2430004002WL012753 SADANA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549730 SADANA PANKA ()
99 JHORIGAM OR-30-004-002-004/12677
(BAKADABEDA) 		2430004002NRG24290720230506638 01/08/2023 RAMANATHA PANKA 2430004002WL012753 RAMANATHA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549794 RAMANATHA PANKA ()
100 JHORIGAM OR-30-004-002-004/12685
(BAKADABEDA) 		2430004002NRG24290720230506639 01/08/2023 BUDU BHATRA 2430004002WL012753 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549710 BUDU BHATRA ()
101 JHORIGAM OR-30-004-002-004/12687
(BAKADABEDA) 		2430004002NRG24290720230506641 01/08/2023 RAIBARI BHATRA 2430004002WL012753 RAIBARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549732 RAIBARI BHATRA ()
102 JHORIGAM OR-30-004-002-004/12687
(BAKADABEDA) 		2430004002NRG24290720230506640 01/08/2023 TULARAM BHATRA 2430004002WL012753 TULARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549731 TULARAM BHATRA ()
103 JHORIGAM OR-30-004-002-004/12692
(BAKADABEDA) 		2430004002NRG24290720230506642 01/08/2023 JAGA BHATRA 2430004002WL012753 JAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549733 JAGA BHATRA ()
104 JHORIGAM OR-30-004-002-004/12704
(BAKADABEDA) 		2430004002NRG24290720230506643 01/08/2023 HARISCHANDRA BHATRA 2430004002WL012753 HARISCHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549785 HARISCHANDRA BHATRA ()
105 JHORIGAM OR-30-004-002-004/12704
(BAKADABEDA) 		2430004002NRG24290720230506644 01/08/2023 SANA BHATRA 2430004002WL012753 SANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549784 SANA BHATRA ()
106 JHORIGAM OR-30-004-002-004/12708
(BAKADABEDA) 		2430004002NRG24290720230506646 01/08/2023 GURA MAJHI 2430004002WL012753 GURA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549712 GURA MAJHI ()
107 JHORIGAM OR-30-004-002-004/12708
(BAKADABEDA) 		2430004002NRG24290720230506645 01/08/2023 JAGABANDHU MAJHI 2430004002WL012753 JAGABANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549711 JAGABANDHU MAJHI ()
108 JHORIGAM OR-30-004-002-004/12715
(BAKADABEDA) 		2430004002NRG24290720230506647 01/08/2023 SAKHI PANKA 2430004002WL012753 SAKHI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549791 SAKHI PANKA ()
109 JHORIGAM OR-30-004-002-004/12719
(BAKADABEDA) 		2430004002NRG24290720230506648 01/08/2023 JAGAMAN PANKA 2430004002WL012753 JAGAMAN PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549734 JAGAMAN PANKA ()
110 JHORIGAM OR-30-004-002-004/12725
(BAKADABEDA) 		2430004002NRG24290720230506649 01/08/2023 KHAGU BHATRA 2430004002WL012753 KHAGU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549735 KHAGU BHATRA ()
111 JHORIGAM OR-30-004-002-004/12725
(BAKADABEDA) 		2430004002NRG24290720230506650 01/08/2023 SUBAE BHATRA 2430004002WL012753 SUBAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549736 SUBAE BHATRA ()
112 JHORIGAM OR-30-004-002-004/12727
(BAKADABEDA) 		2430004002NRG24290720230506651 01/08/2023 TIBRU BHATRA 2430004002WL012753 TIBRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549701 TIBRU BHATRA ()
113 JHORIGAM OR-30-004-002-004/12727
(BAKADABEDA) 		2430004002NRG24290720230506652 01/08/2023 TIBRU BHATRA 2430004002WL012753 TIBRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549702 TIBRU BHATRA ()
114 JHORIGAM OR-30-004-002-004/12728
(BAKADABEDA) 		2430004002NRG24290720230506653 01/08/2023 JAGAMAN MAJHI 2430004002WL012753 JAGAMAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549751 JAGAMAN MAJHI ()
115 JHORIGAM OR-30-004-002-004/12728
(BAKADABEDA) 		2430004002NRG24290720230506654 01/08/2023 PADMA MAJHI 2430004002WL012753 PADMA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549750 PADMA MAJHI ()
116 JHORIGAM OR-30-004-002-004/12731
(BAKADABEDA) 		2430004002NRG24290720230506655 01/08/2023 BIKRAM BHATRA 2430004002WL012753 BIKRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549783 BIKRAM BHATRA ()
117 JHORIGAM OR-30-004-002-004/12735
(BAKADABEDA) 		2430004002NRG24290720230506656 01/08/2023 BUDU PUJARI 2430004002WL012753 BUDU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549786 BUDU PUJARI ()
118 JHORIGAM OR-30-004-002-004/12736
(BAKADABEDA) 		2430004002NRG24290720230506657 01/08/2023 GHASIRAM BHATRA 2430004002WL012753 GHASIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549706 GHASIRAM BHATRA ()
119 JHORIGAM OR-30-004-002-004/12736
(BAKADABEDA) 		2430004002NRG24290720230506658 01/08/2023 SARADI BHATRA 2430004002WL012753 SARADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549707 SARADI BHATRA ()
120 JHORIGAM OR-30-004-002-004/12746
(BAKADABEDA) 		2430004002NRG24290720230506659 01/08/2023 TALABANDHU LOHARA 2430004002WL012753 TALABANDHU LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549790 TALABANDHU LOHARA ()
121 JHORIGAM OR-30-004-002-004/12746
(BAKADABEDA) 		2430004002NRG24290720230506660 01/08/2023 TALABANDHU LOHARA 2430004002WL012753 TALABANDHU LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549789 TALABANDHU LOHARA ()
122 JHORIGAM OR-30-004-002-004/12762
(BAKADABEDA) 		2430004002NRG24290720230506661 01/08/2023 GUNADHAR PANKA 2430004002WL012753 GUNADHAR PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549788 GUNADHAR PANKA ()
123 JHORIGAM OR-30-004-002-004/12762
(BAKADABEDA) 		2430004002NRG24290720230506662 01/08/2023 KAMALI PANKA 2430004002WL012753 KAMALI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549787 KAMALI PANKA ()
124 JHORIGAM OR-30-004-002-004/12765
(BAKADABEDA) 		2430004002NRG24290720230506663 01/08/2023 BANAMALI BHATRA 2430004002WL012753 BANAMALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549699 BANAMALI BHATRA ()
125 JHORIGAM OR-30-004-002-004/12765
(BAKADABEDA) 		2430004002NRG24290720230506664 01/08/2023 RADAMA BHATRA 2430004002WL012753 RADAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549700 RADAMA BHATRA ()
126 JHORIGAM OR-30-004-002-004/12772
(BAKADABEDA) 		2430004002NRG24290720230506665 01/08/2023 BALI BHATRA 2430004002WL012753 BALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549698 BALI BHATRA ()
127 JHORIGAM OR-30-004-002-004/12773
(BAKADABEDA) 		2430004002NRG24290720230506666 01/08/2023 MAKARANDRA BHATRA 2430004002WL012753 MAKARANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549737 MAKARANDRA BHATRA ()
128 JHORIGAM OR-30-004-002-004/12773
(BAKADABEDA) 		2430004002NRG24290720230506667 01/08/2023 MAKARANDRA BHATRA 2430004002WL012753 MAKARANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549738 MAKARANDRA BHATRA ()
129 JHORIGAM OR-30-004-002-004/12775
(BAKADABEDA) 		2430004002NRG24290720230506668 01/08/2023 GANAPATI BHATRA 2430004002WL012753 GANAPATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549703 GANAPATI BHATRA ()
130 JHORIGAM OR-30-004-002-004/12775
(BAKADABEDA) 		2430004002NRG24290720230506669 01/08/2023 SHUBHATI BHATRA 2430004002WL012753 SHUBHATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549704 SHUBHATI BHATRA ()
131 JHORIGAM OR-30-004-002-004/30370
(BAKADABEDA) 		2430004002NRG24290720230506670 01/08/2023 MANDHAR PANAKA 2430004002WL012753 MANDHAR PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549739 MANDHAR PANAKA ()
132 JHORIGAM OR-30-004-002-004/30370
(BAKADABEDA) 		2430004002NRG24290720230506671 01/08/2023 PRABHAMANI PANAKA 2430004002WL012753 PRABHAMANI PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549740 PRABHAMANI PANAKA ()
133 JHORIGAM OR-30-004-002-004/30391
(BAKADABEDA) 		2430004002NRG24290720230506672 01/08/2023 JAYSING MAJHI 2430004002WL012753 JAYSING MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549743 JAYSING MAJHI ()
134 JHORIGAM OR-30-004-002-004/30391
(BAKADABEDA) 		2430004002NRG24290720230506673 01/08/2023 SUBHADRA MAJHI 2430004002WL012753 SUBHADRA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549744 SUBHADRA MAJHI ()
135 JHORIGAM OR-30-004-002-004/30396
(BAKADABEDA) 		2430004002NRG24290720230506674 01/08/2023 GHANA BHATRA 2430004002WL012753 GHANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549741 GHANA BHATRA ()
136 JHORIGAM OR-30-004-002-004/30405
(BAKADABEDA) 		2430004002NRG24290720230506675 01/08/2023 DAINU PANAKA 2430004002WL012753 DAINU PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973549742 DAINU PANAKA ()
SubTotal 225624 225624
Total 225624 225624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004002_010823FTO_399397 76407201 Dabugam 225624

Download In Excel