Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_231223FTO_928804
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-30-004-003-001/10378
(BANUAGUDA) 		2430004003NRG24Z231220230948137 23/12/2023 BALRAM MAJHI 2430004003WL068816 BALRAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340000 BALRAM MAJHI ()
2 JHORIGAM OR-30-004-003-001/10381
(BANUAGUDA) 		2430004003NRG24Z231220230948138 23/12/2023 CHANDAR GOUDA 2430004003WL068816 CHANDAR GOUDA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339958 CHANDAR GOUDA ()
3 JHORIGAM OR-30-004-003-001/10412
(BANUAGUDA) 		2430004003NRG24Z231220230948139 23/12/2023 HIRALAL MAJHI 2430004003WL068816 HIRALAL MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339963 HIRALAL MAJHI ()
4 JHORIGAM OR-30-004-003-001/10413
(BANUAGUDA) 		2430004003NRG24Z231220230948140 23/12/2023 GOUTAM MAJHI 2430004003WL068816 GOUTAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339999 GOUTAM MAJHI ()
5 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004003NRG24Z231220230948141 23/12/2023 MAHADEB PANKA 2430004003WL068816 MAHADEB PANKA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339978 MAHADEB PANKA ()
6 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004003NRG24Z231220230948142 23/12/2023 MATHURA PANKA 2430004003WL068816 MATHURA PANKA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339977 MATHURA PANKA ()
7 JHORIGAM OR-30-004-003-001/10433
(BANUAGUDA) 		2430004003NRG24Z231220230948144 23/12/2023 BALARAM GOUDA 2430004003WL068816 BALARAM GOUDA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339981 BALARAM GOUDA ()
8 JHORIGAM OR-30-004-003-001/10433
(BANUAGUDA) 		2430004003NRG24Z231220230948143 23/12/2023 BALARAM GOUDA 2430004003WL068816 BALARAM GOUDA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339982 BALARAM GOUDA ()
9 JHORIGAM OR-30-004-003-001/10450
(BANUAGUDA) 		2430004003NRG24Z231220230948145 23/12/2023 SAGANU GOUDA 2430004003WL068816 SAGANU GOUDA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340034 SAGANU GOUDA ()
10 JHORIGAM OR-30-004-003-001/10452
(BANUAGUDA) 		2430004003NRG24Z231220230948147 23/12/2023 PADU PANKA 2430004003WL068816 PADU PANKA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340010 PADU PANKA ()
11 JHORIGAM OR-30-004-003-001/10452
(BANUAGUDA) 		2430004003NRG24Z231220230948146 23/12/2023 PADU PANKA 2430004003WL068816 PADU PANKA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340011 PADU PANKA ()
12 JHORIGAM OR-30-004-003-001/10476
(BANUAGUDA) 		2430004003NRG24Z231220230948148 23/12/2023 DAYAMATI GOUDA 2430004003WL068816 DAYAMATI GOUDA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340015 DAYAMATI GOUDA ()
13 JHORIGAM OR-30-004-003-001/10512
(BANUAGUDA) 		2430004003NRG24Z231220230948149 23/12/2023 HARI BHATRA 2430004003WL068816 HARI BHATRA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340014 HARI BHATRA ()
14 JHORIGAM OR-30-004-003-001/10527
(BANUAGUDA) 		2430004003NRG24Z231220230948151 23/12/2023 RAGHUNATH MAJHI 2430004003WL068816 RAGHUNATH MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340005 RAGHUNATH MAJHI ()
15 JHORIGAM OR-30-004-003-001/10527
(BANUAGUDA) 		2430004003NRG24Z231220230948150 23/12/2023 RAGHUNATH MAJHI 2430004003WL068816 RAGHUNATH MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340006 RAGHUNATH MAJHI ()
16 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24Z231220230948153 23/12/2023 CHAITANYA BHATRA 2430004003WL068816 CHAITANYA BHATRA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340001 CHAITANYA BHATRA ()
17 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24Z231220230948152 23/12/2023 CHAITANYA BHATRA 2430004003WL068816 CHAITANYA BHATRA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340002 CHAITANYA BHATRA ()
18 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24Z231220230948155 23/12/2023 JAYRAM MAJHI 2430004003WL068816 JAYRAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339956 JAYRAM MAJHI ()
19 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24Z231220230948154 23/12/2023 JAYRAM MAJHI 2430004003WL068816 JAYRAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339957 JAYRAM MAJHI ()
20 JHORIGAM OR-30-004-003-002/10793
(BANUAGUDA) 		2430004003NRG24Z231220230948157 23/12/2023 TRINATH PUJARI 2430004003WL068816 TRINATH PUJARI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339997 TRINATH PUJARI ()
21 JHORIGAM OR-30-004-003-002/10793
(BANUAGUDA) 		2430004003NRG24Z231220230948156 23/12/2023 TRINATH PUJARI 2430004003WL068816 TRINATH PUJARI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339998 TRINATH PUJARI ()
22 JHORIGAM OR-30-004-003-002/10831
(BANUAGUDA) 		2430004003NRG24Z231220230948159 23/12/2023 BIMALA BHATRA 2430004003WL068816 BIMALA BHATRA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340030 BIMALA BHATRA ()
23 JHORIGAM OR-30-004-003-002/10831
(BANUAGUDA) 		2430004003NRG24Z231220230948158 23/12/2023 GURUBANDHU BHATRA 2430004003WL068816 GURUBANDHU BHATRA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340031 GURUBANDHU BHATRA ()
24 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24Z231220230948161 23/12/2023 SAMBARI KOLAR 2430004003WL068816 SAMBARI KOLAR 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340017 SAMBARI KOLAR ()
25 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24Z231220230948160 23/12/2023 SUNDARSING KOLAR 2430004003WL068816 SUNDARSING KOLAR 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340018 SUNDARSING KOLAR ()
26 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24Z231220230948163 23/12/2023 GUNADHAR MAJHI 2430004003WL068816 GUNADHAR MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339989 GUNADHAR MAJHI ()
27 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24Z231220230948162 23/12/2023 GUNADHAR MAJHI 2430004003WL068816 GUNADHAR MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339990 GUNADHAR MAJHI ()
28 JHORIGAM OR-30-004-003-002/10845
(BANUAGUDA) 		2430004003NRG24Z231220230948164 23/12/2023 SANADEI GOUDA 2430004003WL068816 SANADEI GOUDA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340016 SANADEI GOUDA ()
29 JHORIGAM OR-30-004-003-002/10863
(BANUAGUDA) 		2430004003NRG24Z231220230948166 23/12/2023 KAMALU MAJHI 2430004003WL068816 KAMALU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340007 KAMALU MAJHI ()
30 JHORIGAM OR-30-004-003-002/10863
(BANUAGUDA) 		2430004003NRG24Z231220230948165 23/12/2023 KAMALU MAJHI 2430004003WL068816 KAMALU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340008 KAMALU MAJHI ()
31 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24Z231220230948168 23/12/2023 ICHHABATI KALLAR 2430004003WL068816 ICHHABATI KALLAR 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340035 ICHHABATI KALLAR ()
32 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24Z231220230948167 23/12/2023 SUKDEB KALLAR 2430004003WL068816 SUKDEB KALLAR 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340036 SUKDEB KALLAR ()
33 JHORIGAM OR-30-004-003-002/10912
(BANUAGUDA) 		2430004003NRG24Z231220230948169 23/12/2023 PHAGUNU BHATRA 2430004003WL068816 PHAGUNU BHATRA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340023 PHAGUNU BHATRA ()
34 JHORIGAM OR-30-004-003-002/10912
(BANUAGUDA) 		2430004003NRG24Z231220230948170 23/12/2023 SHUATI BHATRA 2430004003WL068816 SHUATI BHATRA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340022 SHUATI BHATRA ()
35 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004003NRG24Z231220230948172 23/12/2023 PADU MAJHI 2430004003WL068816 PADU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340003 PADU MAJHI ()
36 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004003NRG24Z231220230948171 23/12/2023 PADU MAJHI 2430004003WL068816 PADU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340004 PADU MAJHI ()
37 JHORIGAM OR-30-004-003-002/10943
(BANUAGUDA) 		2430004003NRG24Z231220230948174 23/12/2023 BUDURAM BHATRA 2430004003WL068816 BUDURAM BHATRA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339987 BUDURAM BHATRA ()
38 JHORIGAM OR-30-004-003-002/10943
(BANUAGUDA) 		2430004003NRG24Z231220230948173 23/12/2023 BUDURAM BHATRA 2430004003WL068816 BUDURAM BHATRA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339988 BUDURAM BHATRA ()
39 JHORIGAM OR-30-004-003-002/10953
(BANUAGUDA) 		2430004003NRG24Z231220230948175 23/12/2023 MOHAN GOUDA 2430004003WL068816 MOHAN GOUDA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340009 MOHAN GOUDA ()
40 JHORIGAM OR-30-004-003-002/10963
(BANUAGUDA) 		2430004003NRG24Z231220230948177 23/12/2023 PADALAM BHATRA 2430004003WL068816 PADALAM BHATRA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339995 PADALAM BHATRA ()
41 JHORIGAM OR-30-004-003-002/10963
(BANUAGUDA) 		2430004003NRG24Z231220230948176 23/12/2023 PADALAM BHATRA 2430004003WL068816 PADALAM BHATRA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339996 PADALAM BHATRA ()
42 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004003NRG24Z231220230948179 23/12/2023 DEBISING GOND 2430004003WL068816 DEBISING GOND 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340012 DEBISING GOND ()
43 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004003NRG24Z231220230948178 23/12/2023 DEBISING GOND 2430004003WL068816 DEBISING GOND 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340013 DEBISING GOND ()
44 JHORIGAM OR-30-004-003-002/10966
(BANUAGUDA) 		2430004003NRG24Z231220230948181 23/12/2023 BUDAE MALI 2430004003WL068816 BUDAE MALI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340028 BUDAE MALI ()
45 JHORIGAM OR-30-004-003-002/10966
(BANUAGUDA) 		2430004003NRG24Z231220230948180 23/12/2023 KHAGA MALI 2430004003WL068816 KHAGA MALI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340029 KHAGA MALI ()
46 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004003NRG24Z231220230948183 23/12/2023 KENDU MAJHI 2430004003WL068816 KENDU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339959 KENDU MAJHI ()
47 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004003NRG24Z231220230948182 23/12/2023 KENDU MAJHI 2430004003WL068816 KENDU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339960 KENDU MAJHI ()
48 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004003NRG24Z231220230948185 23/12/2023 PHAGUNU MAJHI 2430004003WL068816 PHAGUNU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340024 PHAGUNU MAJHI ()
49 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004003NRG24Z231220230948184 23/12/2023 PHAGUNU MAJHI 2430004003WL068816 PHAGUNU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340025 PHAGUNU MAJHI ()
50 JHORIGAM OR-30-004-003-002/10987
(BANUAGUDA) 		2430004003NRG24Z231220230948187 23/12/2023 TANKA MAJHI 2430004003WL068816 TANKA MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339993 TANKA MAJHI ()
51 JHORIGAM OR-30-004-003-002/10987
(BANUAGUDA) 		2430004003NRG24Z231220230948186 23/12/2023 TANKA MAJHI 2430004003WL068816 TANKA MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339994 TANKA MAJHI ()
52 JHORIGAM OR-30-004-003-002/10992
(BANUAGUDA) 		2430004003NRG24Z231220230948189 23/12/2023 PRASAN GOUDA 2430004003WL068816 PRASAN GOUDA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339991 PRASAN GOUDA ()
53 JHORIGAM OR-30-004-003-002/10992
(BANUAGUDA) 		2430004003NRG24Z231220230948188 23/12/2023 PRASAN GOUDA 2430004003WL068816 PRASAN GOUDA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339992 PRASAN GOUDA ()
54 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004003NRG24Z231220230948191 23/12/2023 BALI MAJHI 2430004003WL068816 BALI MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339961 BALI MAJHI ()
55 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004003NRG24Z231220230948190 23/12/2023 BALI MAJHI 2430004003WL068816 BALI MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339962 BALI MAJHI ()
56 JHORIGAM OR-30-004-003-002/10999
(BANUAGUDA) 		2430004003NRG24Z231220230948193 23/12/2023 TULARAM MAJHI 2430004003WL068816 TULARAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339985 TULARAM MAJHI ()
57 JHORIGAM OR-30-004-003-002/10999
(BANUAGUDA) 		2430004003NRG24Z231220230948192 23/12/2023 TULARAM MAJHI 2430004003WL068816 TULARAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339986 TULARAM MAJHI ()
58 JHORIGAM OR-30-004-003-002/11000
(BANUAGUDA) 		2430004003NRG24Z231220230948195 23/12/2023 DASAMU MAJHI 2430004003WL068816 DASAMU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340026 DASAMU MAJHI ()
59 JHORIGAM OR-30-004-003-002/11000
(BANUAGUDA) 		2430004003NRG24Z231220230948194 23/12/2023 DASAMU MAJHI 2430004003WL068816 DASAMU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340027 DASAMU MAJHI ()
60 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004003NRG24Z231220230948197 23/12/2023 PHAGUNU MAJHI 2430004003WL068816 PHAGUNU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339970 PHAGUNU MAJHI ()
61 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004003NRG24Z231220230948196 23/12/2023 PHAGUNU MAJHI 2430004003WL068816 PHAGUNU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339971 PHAGUNU MAJHI ()
62 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004003NRG24Z231220230948199 23/12/2023 AKRURA JANI 2430004003WL068816 AKRURA JANI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339979 AKRURA JANI ()
63 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004003NRG24Z231220230948198 23/12/2023 AKRURA JANI 2430004003WL068816 AKRURA JANI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339980 AKRURA JANI ()
64 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004003NRG24Z231220230948201 23/12/2023 MADAN HARIJAN 2430004003WL068816 MADAN HARIJAN 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339968 MADAN HARIJAN ()
65 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004003NRG24Z231220230948200 23/12/2023 MADAN HARIJAN 2430004003WL068816 MADAN HARIJAN 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339969 MADAN HARIJAN ()
66 JHORIGAM OR-30-004-003-003/19278
(BANUAGUDA) 		2430004003NRG24Z231220230948203 23/12/2023 RAYMAN MAJHI 2430004003WL068816 RAYMAN MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339972 RAYMAN MAJHI ()
67 JHORIGAM OR-30-004-003-003/19278
(BANUAGUDA) 		2430004003NRG24Z231220230948202 23/12/2023 RAYMAN MAJHI 2430004003WL068816 RAYMAN MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339973 RAYMAN MAJHI ()
68 JHORIGAM OR-30-004-003-003/19283
(BANUAGUDA) 		2430004003NRG24Z231220230948204 23/12/2023 GHENU MAJHI 2430004003WL068816 GHENU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339974 GHENU MAJHI ()
69 JHORIGAM OR-30-004-003-003/19293
(BANUAGUDA) 		2430004003NRG24Z231220230948206 23/12/2023 PHAGUNU MAJHI 2430004003WL068816 PHAGUNU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339964 PHAGUNU MAJHI ()
70 JHORIGAM OR-30-004-003-003/19293
(BANUAGUDA) 		2430004003NRG24Z231220230948205 23/12/2023 PHAGUNU MAJHI 2430004003WL068816 PHAGUNU MAJHI 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339965 PHAGUNU MAJHI ()
71 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004003NRG24Z231220230948208 23/12/2023 PITA GOUDA 2430004003WL068816 PITA GOUDA 76407601 SBIN0000DOP 465 465 Processed 24/12/2023 8844339975 PITA GOUDA ()
72 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004003NRG24Z231220230948207 23/12/2023 PITA GOUDA 2430004003WL068816 PITA GOUDA 76407601 SBIN0000DOP 465 465 Processed 24/12/2023 8844339976 PITA GOUDA ()
73 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004003NRG24Z231220230948210 23/12/2023 DURBAL GOUDA 2430004003WL068816 DURBAL GOUDA 76407601 SBIN0000DOP 465 465 Processed 24/12/2023 8844340037 DURBAL GOUDA ()
74 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004003NRG24Z231220230948209 23/12/2023 DURBAL GOUDA 2430004003WL068816 DURBAL GOUDA 76407601 SBIN0000DOP 465 465 Processed 24/12/2023 8844340038 DURBAL GOUDA ()
75 JHORIGAM OR-30-004-003-004/19446
(BANUAGUDA) 		2430004003NRG24Z231220230948211 23/12/2023 KALIA GOUDA 2430004003WL068816 KALIA GOUDA 76407601 SBIN0000DOP 465 465 Processed 24/12/2023 8844339967 KALIA GOUDA ()
76 JHORIGAM OR-30-004-003-004/19446
(BANUAGUDA) 		2430004003NRG24Z231220230948212 23/12/2023 SHUKRI GOUDA 2430004003WL068816 SHUKRI GOUDA 76407601 SBIN0000DOP 465 465 Processed 24/12/2023 8844339966 SHUKRI GOUDA ()
77 JHORIGAM OR-30-004-003-004/19664
(BANUAGUDA) 		2430004003NRG24Z231220230948213 23/12/2023 SADA GAOUDA 2430004003WL068816 SADA GAOUDA 76407601 SBIN0000DOP 465 465 Processed 24/12/2023 8844340019 SADA GAOUDA ()
78 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004003NRG24Z231220230948215 23/12/2023 KASHINATH GOUDA 2430004003WL068816 KASHINATH GOUDA 76407601 SBIN0000DOP 465 465 Processed 24/12/2023 8844340020 KASHINATH GOUDA ()
79 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004003NRG24Z231220230948214 23/12/2023 KASHINATH GOUDA 2430004003WL068816 KASHINATH GOUDA 76407601 SBIN0000DOP 465 465 Processed 24/12/2023 8844340021 KASHINATH GOUDA ()
80 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004003NRG24Z231220230948217 23/12/2023 BHAGABAN BHATRA 2430004003WL068816 BHAGABAN BHATRA 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844340032 BHAGABAN BHATRA ()
81 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004003NRG24Z231220230948216 23/12/2023 BHAGABAN BHATRA 2430004003WL068816 BHAGABAN BHATRA 76407601 SBIN0000DOP 465 465 Processed 24/12/2023 8844340033 BHAGABAN BHATRA ()
82 JHORIGAM OR-30-004-003-004/19706
(BANUAGUDA) 		2430004003NRG24Z231220230948219 23/12/2023 DHANESWAR SAMRATH 2430004003WL068816 DHANESWAR SAMRATH 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339983 DHANESWAR SAMRATH ()
83 JHORIGAM OR-30-004-003-004/19706
(BANUAGUDA) 		2430004003NRG24Z231220230948218 23/12/2023 DHANESWAR SAMRATH 2430004003WL068816 DHANESWAR SAMRATH 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339984 DHANESWAR SAMRATH ()
84 JHORIGAM OR-30-004-003-004/19852
(BANUAGUDA) 		2430004003NRG24Z231220230948221 23/12/2023 JAYASING HARIJAN 2430004003WL068816 JAYASING HARIJAN 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339954 JAYASING HARIJAN ()
85 JHORIGAM OR-30-004-003-004/19852
(BANUAGUDA) 		2430004003NRG24Z231220230948220 23/12/2023 JAYASING HARIJAN 2430004003WL068816 JAYASING HARIJAN 76407601 SBIN0000DOP 542 542 Processed 24/12/2023 8844339955 JAYASING HARIJAN ()
SubTotal 45300 45300
Total 45300 45300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_231223FTO_928804 76407601 Jharigam 45300

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