Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_301223FTO_958571
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-30-004-019-004/330086403
(PHUPUGAM) 		2430004019NRG24Z231220230946716 30/12/2023 ASAMAN MAJHI 2430004WL068757 ASAMAN MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560589 ASAMAN MAJHI ()
2 JHORIGAM OR-30-004-019-004/330086403
(PHUPUGAM) 		2430004019NRG24Z231220230946717 30/12/2023 ASAMAN MAJHI 2430004WL068757 ASAMAN MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560590 ASAMAN MAJHI ()
3 JHORIGAM OR-30-004-019-004/330086404
(PHUPUGAM) 		2430004019NRG24Z231220230946718 30/12/2023 KRUSNA GOUD 2430004WL068757 KRUSNA GOUD 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560587 KRUSNA GOUD ()
4 JHORIGAM OR-30-004-019-004/330086404
(PHUPUGAM) 		2430004019NRG24Z231220230946719 30/12/2023 KRUSNA GOUD 2430004WL068757 KRUSNA GOUD 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560588 KRUSNA GOUD ()
5 JHORIGAM OR-30-004-019-004/330086407
(PHUPUGAM) 		2430004019NRG24Z231220230946720 30/12/2023 LAMBUDAR BHATRA 2430004WL068757 LAMBUDAR BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560591 LAMBUDAR BHATRA ()
6 JHORIGAM OR-30-004-019-004/330086408
(PHUPUGAM) 		2430004019NRG24Z231220230946721 30/12/2023 GOBINDA MAJHI 2430004WL068757 GOBINDA MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560592 GOBINDA MAJHI ()
7 JHORIGAM OR-30-004-019-004/330086408
(PHUPUGAM) 		2430004019NRG24Z231220230946722 30/12/2023 GOBINDA MAJHI 2430004WL068757 GOBINDA MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560593 GOBINDA MAJHI ()
8 JHORIGAM OR-30-004-019-004/330086409
(PHUPUGAM) 		2430004019NRG24Z231220230946723 30/12/2023 HARISCHANDRA MAJHI 2430004WL068757 HARISCHANDRA MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560594 HARISCHANDRA MAJHI ()
9 JHORIGAM OR-30-004-019-004/330086409
(PHUPUGAM) 		2430004019NRG24Z231220230946724 30/12/2023 HARISCHANDRA MAJHI 2430004WL068757 HARISCHANDRA MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560595 HARISCHANDRA MAJHI ()
10 JHORIGAM OR-30-004-019-004/330086410
(PHUPUGAM) 		2430004019NRG24Z231220230946725 30/12/2023 BHAGATRAM MAJHI 2430004WL068757 BHAGATRAM MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560596 BHAGATRAM MAJHI ()
11 JHORIGAM OR-30-004-019-004/330086411
(PHUPUGAM) 		2430004019NRG24Z231220230946726 30/12/2023 NARENDARA MAJHI 2430004WL068757 NARENDARA MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560597 NARENDARA MAJHI ()
12 JHORIGAM OR-30-004-019-004/330086412
(PHUPUGAM) 		2430004019NRG24Z231220230946727 30/12/2023 TRILOCHAN MAJHI 2430004WL068757 TRILOCHAN MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560598 TRILOCHAN MAJHI ()
13 JHORIGAM OR-30-004-019-004/330086412
(PHUPUGAM) 		2430004019NRG24Z231220230946728 30/12/2023 TRILOCHAN MAJHI 2430004WL068757 TRILOCHAN MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560599 TRILOCHAN MAJHI ()
14 JHORIGAM OR-30-004-019-004/330086413
(PHUPUGAM) 		2430004019NRG24Z231220230946729 30/12/2023 KHAGAPATI MAJHI 2430004WL068757 KHAGAPATI MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560600 KHAGAPATI MAJHI ()
15 JHORIGAM OR-30-004-019-004/330086413
(PHUPUGAM) 		2430004019NRG24Z231220230946730 30/12/2023 KHAGAPATI MAJHI 2430004WL068757 KHAGAPATI MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560601 KHAGAPATI MAJHI ()
16 JHORIGAM OR-30-004-019-004/330086414
(PHUPUGAM) 		2430004019NRG24Z231220230946731 30/12/2023 MANIRAM BHATRA 2430004WL068757 MANIRAM BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560604 MANIRAM BHATRA ()
17 JHORIGAM OR-30-004-019-004/330086415
(PHUPUGAM) 		2430004019NRG24Z231220230946732 30/12/2023 KHAGAPATI MAJHI 2430004WL068757 KHAGAPATI MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560602 KHAGAPATI MAJHI ()
18 JHORIGAM OR-30-004-019-004/330086415
(PHUPUGAM) 		2430004019NRG24Z231220230946733 30/12/2023 KHAGAPATI MAJHI 2430004WL068757 KHAGAPATI MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560603 KHAGAPATI MAJHI ()
19 JHORIGAM OR-30-004-019-004/330086416
(PHUPUGAM) 		2430004019NRG24Z231220230946734 30/12/2023 RAINU MAJHI 2430004WL068757 RAINU MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560605 RAINU MAJHI ()
20 JHORIGAM OR-30-004-019-004/330086417
(PHUPUGAM) 		2430004019NRG24Z231220230946735 30/12/2023 MANAE BHATRA 2430004WL068757 MANAE BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560607 MANAE BHATRA ()
21 JHORIGAM OR-30-004-019-004/330086418
(PHUPUGAM) 		2430004019NRG24Z231220230946736 30/12/2023 DECEMBAR BHATRA 2430004WL068757 DECEMBAR BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560610 DECEMBAR BHATRA ()
22 JHORIGAM OR-30-004-019-004/330086423
(PHUPUGAM) 		2430004019NRG24Z231220230946737 30/12/2023 GOBINDA BHATRA 2430004WL068757 GOBINDA BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560584 GOBINDA BHATRA ()
23 JHORIGAM OR-30-004-019-004/330086423
(PHUPUGAM) 		2430004019NRG24Z231220230946738 30/12/2023 GOBINDA BHATRA 2430004WL068757 GOBINDA BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560585 GOBINDA BHATRA ()
24 JHORIGAM OR-30-004-019-004/330086426
(PHUPUGAM) 		2430004019NRG24Z231220230946739 30/12/2023 KRUSNACHANDRA MAJHI 2430004WL068757 KRUSNACHANDRA MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560608 KRUSNACHANDRA MAJHI ()
25 JHORIGAM OR-30-004-019-004/330086426
(PHUPUGAM) 		2430004019NRG24Z231220230946740 30/12/2023 KRUSNACHANDRA MAJHI 2430004WL068757 KRUSNACHANDRA MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560609 KRUSNACHANDRA MAJHI ()
26 JHORIGAM OR-30-004-019-004/330086431
(PHUPUGAM) 		2430004019NRG24Z231220230946741 30/12/2023 DHANSIG GOUD 2430004WL068757 DHANSIG GOUD 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560606 DHANSIG GOUD ()
27 JHORIGAM OR-30-004-019-004/330086433
(PHUPUGAM) 		2430004019NRG24Z231220230946743 30/12/2023 BHUBAN BHATRA 2430004WL068757 BHUBAN BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560583 BHUBAN BHATRA ()
28 JHORIGAM OR-30-004-019-004/330086434
(PHUPUGAM) 		2430004019NRG24Z231220230946744 30/12/2023 BIKRAM BANJARA 2430004WL068757 BIKRAM BANJARA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560582 BIKRAM BANJARA ()
29 JHORIGAM OR-30-004-019-004/330086437
(PHUPUGAM) 		2430004019NRG24Z231220230946745 30/12/2023 THABIRA PUJARI 2430004WL068757 THABIRA PUJARI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560586 THABIRA PUJARI ()
30 JHORIGAM OR-30-004-019-004/330086452
(PHUPUGAM) 		2430004019NRG24Z231220230946746 30/12/2023 SUNADHAR MAJHI 2430004WL068757 SUNADHAR MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560580 SUNADHAR MAJHI ()
31 JHORIGAM OR-30-004-019-004/330086452
(PHUPUGAM) 		2430004019NRG24Z231220230946747 30/12/2023 SUNADHAR MAJHI 2430004WL068757 SUNADHAR MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560581 SUNADHAR MAJHI ()
32 JHORIGAM OR-30-004-019-004/330086455
(PHUPUGAM) 		2430004019NRG24Z231220230946748 30/12/2023 MANGARU MAJHI 2430004WL068757 MANGARU MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560570 MANGARU MAJHI ()
33 JHORIGAM OR-30-004-019-004/330086455
(PHUPUGAM) 		2430004019NRG24Z231220230946749 30/12/2023 MANGARU MAJHI 2430004WL068757 MANGARU MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560571 MANGARU MAJHI ()
34 JHORIGAM OR-30-004-019-004/330086457
(PHUPUGAM) 		2430004019NRG24Z231220230946750 30/12/2023 MANAGAL MAJHI 2430004WL068757 MANAGAL MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560568 MANAGAL MAJHI ()
35 JHORIGAM OR-30-004-019-004/330086457
(PHUPUGAM) 		2430004019NRG24Z231220230946751 30/12/2023 MANAGAL MAJHI 2430004WL068757 MANAGAL MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560569 MANAGAL MAJHI ()
36 JHORIGAM OR-30-004-019-004/330086458
(PHUPUGAM) 		2430004019NRG24Z231220230946752 30/12/2023 BIKRAM MAJHI 2430004WL068757 BIKRAM MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560573 BIKRAM MAJHI ()
37 JHORIGAM OR-30-004-019-004/330086459
(PHUPUGAM) 		2430004019NRG24Z231220230946753 30/12/2023 PITABAS BHATRA 2430004WL068757 PITABAS BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560572 PITABAS BHATRA ()
38 JHORIGAM OR-30-004-019-004/330086460
(PHUPUGAM) 		2430004019NRG24Z231220230946754 30/12/2023 RABI BHATRA 2430004WL068757 RABI BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560578 RABI BHATRA ()
39 JHORIGAM OR-30-004-019-004/330086460
(PHUPUGAM) 		2430004019NRG24Z231220230946755 30/12/2023 RABI BHATRA 2430004WL068757 RABI BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560579 RABI BHATRA ()
40 JHORIGAM OR-30-004-019-004/330086461
(PHUPUGAM) 		2430004019NRG24Z231220230946756 30/12/2023 LAIBAN MAJHI 2430004WL068757 LAIBAN MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560574 LAIBAN MAJHI ()
41 JHORIGAM OR-30-004-019-004/330086461
(PHUPUGAM) 		2430004019NRG24Z231220230946757 30/12/2023 LAIBAN MAJHI 2430004WL068757 LAIBAN MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560575 LAIBAN MAJHI ()
42 JHORIGAM OR-30-004-019-004/330086462
(PHUPUGAM) 		2430004019NRG24Z231220230946758 30/12/2023 MANA MAJHI 2430004WL068757 MANA MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560576 MANA MAJHI ()
43 JHORIGAM OR-30-004-019-004/330086462
(PHUPUGAM) 		2430004019NRG24Z231220230946759 30/12/2023 MANA MAJHI 2430004WL068757 MANA MAJHI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560577 MANA MAJHI ()
44 JHORIGAM OR-30-004-019-005/3308637
(PHUPUGAM) 		2430004019NRG24Z231220230946760 30/12/2023 PADMANI GOUD 2430004WL068757 PADMANI GOUD 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560525 PADMANI GOUD ()
45 JHORIGAM OR-30-004-019-005/3308638
(PHUPUGAM) 		2430004019NRG24Z231220230946762 30/12/2023 CHANCHALA BHATRA 2430004WL068757 CHANCHALA BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560551 CHANCHALA BHATRA ()
46 JHORIGAM OR-30-004-019-005/3308638
(PHUPUGAM) 		2430004019NRG24Z231220230946761 30/12/2023 PADLAM BHATRA 2430004WL068757 PADLAM BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560550 PADLAM BHATRA ()
47 JHORIGAM OR-30-004-019-005/3308640
(PHUPUGAM) 		2430004019NRG24Z231220230946763 30/12/2023 MANA BHATRA 2430004WL068757 MANA BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560552 MANA BHATRA ()
48 JHORIGAM OR-30-004-019-005/3308641
(PHUPUGAM) 		2430004019NRG24Z231220230946765 30/12/2023 CHAITI BHATRA 2430004WL068757 CHAITI BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560558 CHAITI BHATRA ()
49 JHORIGAM OR-30-004-019-005/3308641
(PHUPUGAM) 		2430004019NRG24Z231220230946764 30/12/2023 CHETMAN BHATRA 2430004WL068757 CHETMAN BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560557 CHETMAN BHATRA ()
50 JHORIGAM OR-30-004-019-005/3308642
(PHUPUGAM) 		2430004019NRG24Z231220230946766 30/12/2023 RAMA GOND 2430004WL068757 RAMA GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560544 RAMA GOND ()
51 JHORIGAM OR-30-004-019-005/3308643
(PHUPUGAM) 		2430004019NRG24Z231220230946767 30/12/2023 JAGABANDHU BHATRA 2430004WL068757 JAGABANDHU BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560528 JAGABANDHU BHATRA ()
52 JHORIGAM OR-30-004-019-005/3308643
(PHUPUGAM) 		2430004019NRG24Z231220230946768 30/12/2023 KUSUMA BHATRA 2430004WL068757 KUSUMA BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560529 KUSUMA BHATRA ()
53 JHORIGAM OR-30-004-019-005/3308646
(PHUPUGAM) 		2430004019NRG24Z231220230946770 30/12/2023 GAJAMATI GOND 2430004WL068757 GAJAMATI GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560527 GAJAMATI GOND ()
54 JHORIGAM OR-30-004-019-005/3308646
(PHUPUGAM) 		2430004019NRG24Z231220230946769 30/12/2023 MADHU GOND 2430004WL068757 MADHU GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560526 MADHU GOND ()
55 JHORIGAM OR-30-004-019-005/3308648
(PHUPUGAM) 		2430004019NRG24Z231220230946771 30/12/2023 GOBARDHAN GOND 2430004WL068757 GOBARDHAN GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560549 GOBARDHAN GOND ()
56 JHORIGAM OR-30-004-019-005/3308650
(PHUPUGAM) 		2430004019NRG24Z231220230946773 30/12/2023 JAYANTI GOND 2430004WL068757 JAYANTI GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560562 JAYANTI GOND ()
57 JHORIGAM OR-30-004-019-005/3308650
(PHUPUGAM) 		2430004019NRG24Z231220230946772 30/12/2023 URDABA GOND 2430004WL068757 URDABA GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560561 URDABA GOND ()
58 JHORIGAM OR-30-004-019-005/3308651
(PHUPUGAM) 		2430004019NRG24Z231220230946775 30/12/2023 NANDAI GOND 2430004WL068757 NANDAI GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560531 NANDAI GOND ()
59 JHORIGAM OR-30-004-019-005/3308651
(PHUPUGAM) 		2430004019NRG24Z231220230946774 30/12/2023 SAMDU GOND 2430004WL068757 SAMDU GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560530 SAMDU GOND ()
60 JHORIGAM OR-30-004-019-005/3308652
(PHUPUGAM) 		2430004019NRG24Z231220230946776 30/12/2023 KAMALDEI GOND 2430004WL068757 KAMALDEI GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560560 KAMALDEI GOND ()
61 JHORIGAM OR-30-004-019-005/3308653
(PHUPUGAM) 		2430004019NRG24Z231220230946777 30/12/2023 SULACHANA GOND 2430004WL068757 SULACHANA GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560559 SULACHANA GOND ()
62 JHORIGAM OR-30-004-019-005/3308660
(PHUPUGAM) 		2430004019NRG24Z231220230946778 30/12/2023 JAGA GOND 2430004WL068757 JAGA GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560548 JAGA GOND ()
63 JHORIGAM OR-30-004-019-005/3308661
(PHUPUGAM) 		2430004019NRG24Z231220230946780 30/12/2023 KAMALA GOND 2430004WL068757 KAMALA GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560543 KAMALA GOND ()
64 JHORIGAM OR-30-004-019-005/3308661
(PHUPUGAM) 		2430004019NRG24Z231220230946779 30/12/2023 NAKUL GOND 2430004WL068757 NAKUL GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560542 NAKUL GOND ()
65 JHORIGAM OR-30-004-019-005/3308662
(PHUPUGAM) 		2430004019NRG24Z231220230946782 30/12/2023 RADHIKA BHATRA 2430004WL068757 RADHIKA BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560554 RADHIKA BHATRA ()
66 JHORIGAM OR-30-004-019-005/3308662
(PHUPUGAM) 		2430004019NRG24Z231220230946781 30/12/2023 SADHU BHATRA 2430004WL068757 SADHU BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560553 SADHU BHATRA ()
67 JHORIGAM OR-30-004-019-005/3308663
(PHUPUGAM) 		2430004019NRG24Z231220230946783 30/12/2023 SUKUCHAND GOUD 2430004WL068757 SUKUCHAND GOUD 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560547 SUKUCHAND GOUD ()
68 JHORIGAM OR-30-004-019-005/3308664
(PHUPUGAM) 		2430004019NRG24Z231220230946784 30/12/2023 PANCHANAN GOND 2430004WL068757 PANCHANAN GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560567 PANCHANAN GOND ()
69 JHORIGAM OR-30-004-019-005/3308666
(PHUPUGAM) 		2430004019NRG24Z231220230946785 30/12/2023 PADMAN GOUD 2430004WL068757 PADMAN GOUD 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560565 PADMAN GOUD ()
70 JHORIGAM OR-30-004-019-005/3308667
(PHUPUGAM) 		2430004019NRG24Z231220230946786 30/12/2023 BAIDI GOUD 2430004WL068757 BAIDI GOUD 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560563 BAIDI GOUD ()
71 JHORIGAM OR-30-004-019-005/3308668
(PHUPUGAM) 		2430004019NRG24Z231220230946788 30/12/2023 HEMABATI GOUD 2430004WL068757 HEMABATI GOUD 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560541 HEMABATI GOUD ()
72 JHORIGAM OR-30-004-019-005/3308668
(PHUPUGAM) 		2430004019NRG24Z231220230946787 30/12/2023 NARA GOUD 2430004WL068757 NARA GOUD 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560540 NARA GOUD ()
73 JHORIGAM OR-30-004-019-005/3308670
(PHUPUGAM) 		2430004019NRG24Z231220230946789 30/12/2023 RATI BHATRA 2430004WL068757 RATI BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560564 RATI BHATRA ()
74 JHORIGAM OR-30-004-019-005/3308671
(PHUPUGAM) 		2430004019NRG24Z231220230946790 30/12/2023 JAGABANDHU BHATRA 2430004WL068757 JAGABANDHU BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560538 JAGABANDHU BHATRA ()
75 JHORIGAM OR-30-004-019-005/3308671
(PHUPUGAM) 		2430004019NRG24Z231220230946791 30/12/2023 NABINA BHATRA 2430004WL068757 NABINA BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560539 NABINA BHATRA ()
76 JHORIGAM OR-30-004-019-005/3308672
(PHUPUGAM) 		2430004019NRG24Z231220230946792 30/12/2023 SANTI BHATRA 2430004WL068757 SANTI BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560566 SANTI BHATRA ()
77 JHORIGAM OR-30-004-019-005/3308673
(PHUPUGAM) 		2430004019NRG24Z231220230946793 30/12/2023 DAMBU BHATRA 2430004WL068757 DAMBU BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560536 DAMBU BHATRA ()
78 JHORIGAM OR-30-004-019-005/3308673
(PHUPUGAM) 		2430004019NRG24Z231220230946794 30/12/2023 KOUSALYA BHATRA 2430004WL068757 KOUSALYA BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560537 KOUSALYA BHATRA ()
79 JHORIGAM OR-30-004-019-005/3308674
(PHUPUGAM) 		2430004019NRG24Z231220230946795 30/12/2023 CHANCHALA BHATRA 2430004WL068757 CHANCHALA BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560546 CHANCHALA BHATRA ()
80 JHORIGAM OR-30-004-019-005/3308675
(PHUPUGAM) 		2430004019NRG24Z231220230946796 30/12/2023 BHAGABAN MALI 2430004WL068757 BHAGABAN MALI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560534 BHAGABAN MALI ()
81 JHORIGAM OR-30-004-019-005/3308675
(PHUPUGAM) 		2430004019NRG24Z231220230946797 30/12/2023 CHANDRA MALI 2430004WL068757 CHANDRA MALI 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560535 CHANDRA MALI ()
82 JHORIGAM OR-30-004-019-005/3308676
(PHUPUGAM) 		2430004019NRG24Z231220230946798 30/12/2023 GHANA BHATRA 2430004WL068757 GHANA BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560532 GHANA BHATRA ()
83 JHORIGAM OR-30-004-019-005/3308676
(PHUPUGAM) 		2430004019NRG24Z231220230946799 30/12/2023 SANAMATI BHATRA 2430004WL068757 SANAMATI BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560533 SANAMATI BHATRA ()
84 JHORIGAM OR-30-004-019-005/3308677
(PHUPUGAM) 		2430004019NRG24Z231220230946800 30/12/2023 LACHANDI GOND 2430004WL068757 LACHANDI GOND 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560545 LACHANDI GOND ()
85 JHORIGAM OR-30-004-019-005/3308679
(PHUPUGAM) 		2430004019NRG24Z231220230946801 30/12/2023 FULSING BHATRA 2430004WL068757 FULSING BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560555 FULSING BHATRA ()
86 JHORIGAM OR-30-004-019-005/3308679
(PHUPUGAM) 		2430004019NRG24Z231220230946802 30/12/2023 KAMALA BHATRA 2430004WL068757 KAMALA BHATRA 76407601 SBIN0000DOP 920 920 Processed 01/01/2024 8988560556 KAMALA BHATRA ()
SubTotal 79120 79120
Total 79120 79120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_301223FTO_958571 76407601 Jharigam 79120

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