Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_220423FTO_39836
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-30-004-020-003/22583
(RATAKHANDIGUDA) 		2430004020NRG24220420230027575 22/04/2023 BAIDI CHALAN 2430004020WL000635 BAIDI CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013735 BAIDI CHALAN ()
2 JHORIGAM OR-30-004-020-003/22583
(RATAKHANDIGUDA) 		2430004020NRG24220420230027574 22/04/2023 KAMALU CHALAN 2430004020WL000635 KAMALU CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013736 KAMALU CHALAN ()
3 JHORIGAM OR-30-004-020-003/22594
(RATAKHANDIGUDA) 		2430004020NRG24220420230027576 22/04/2023 JAGABANDHU HARIJAN 2430004020WL000635 JAGABANDHU HARIJAN 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402013706 Account closed
4 JHORIGAM OR-30-004-020-003/22614
(RATAKHANDIGUDA) 		2430004020NRG24220420230027577 22/04/2023 KAPUR BHATRA 2430004020WL000635 KAPUR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013684 KAPUR BHATRA ()
5 JHORIGAM OR-30-004-020-003/22626
(RATAKHANDIGUDA) 		2430004020NRG24220420230027578 22/04/2023 CHHABILAL SANTA 2430004020WL000635 CHHABILAL SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013691 CHHABILAL SANTA ()
6 JHORIGAM OR-30-004-020-003/22637
(RATAKHANDIGUDA) 		2430004020NRG24220420230027581 22/04/2023 SADU SANTA 2430004020WL000635 SADU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013705 SADU SANTA ()
7 JHORIGAM OR-30-004-020-003/22638
(RATAKHANDIGUDA) 		2430004020NRG24220420230027582 22/04/2023 LAXMU SANTA 2430004020WL000635 LAXMU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013707 LAXMU SANTA ()
8 JHORIGAM OR-30-004-020-003/22651
(RATAKHANDIGUDA) 		2430004020NRG24220420230027584 22/04/2023 RUKADI GOUDA 2430004020WL000635 RUKADI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013687 RUKADI GOUDA ()
9 JHORIGAM OR-30-004-020-003/22651
(RATAKHANDIGUDA) 		2430004020NRG24220420230027583 22/04/2023 TULRAM GOUDA 2430004020WL000635 TULRAM GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013686 TULRAM GOUDA ()
10 JHORIGAM OR-30-004-020-003/22660
(RATAKHANDIGUDA) 		2430004020NRG24220420230027585 22/04/2023 RATAN MAJHI 2430004020WL000635 RATAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013688 RATAN MAJHI ()
11 JHORIGAM OR-30-004-020-003/22671
(RATAKHANDIGUDA) 		2430004020NRG24220420230027587 22/04/2023 SUBHAI GOUDA 2430004020WL000635 SUBHAI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013741 SUBHAI GOUDA ()
12 JHORIGAM OR-30-004-020-003/22671
(RATAKHANDIGUDA) 		2430004020NRG24220420230027586 22/04/2023 TULA GOUDA 2430004020WL000635 TULA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013742 TULA GOUDA ()
13 JHORIGAM OR-30-004-020-003/22681
(RATAKHANDIGUDA) 		2430004020NRG24220420230027588 22/04/2023 kamalu ganda 2430004020WL000635 kamalu ganda 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013719 kamalu ganda ()
14 JHORIGAM OR-30-004-020-003/22681
(RATAKHANDIGUDA) 		2430004020NRG24220420230027589 22/04/2023 kamalu ganda 2430004020WL000635 kamalu ganda 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013720 kamalu ganda ()
15 JHORIGAM OR-30-004-020-003/22686
(RATAKHANDIGUDA) 		2430004020NRG24220420230027591 22/04/2023 BHUBAN SANTA 2430004020WL000635 BHUBAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013752 BHUBAN SANTA ()
16 JHORIGAM OR-30-004-020-003/22686
(RATAKHANDIGUDA) 		2430004020NRG24220420230027590 22/04/2023 RAMANATH SANTA 2430004020WL000635 RAMANATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013751 RAMANATH SANTA ()
17 JHORIGAM OR-30-004-020-003/22697
(RATAKHANDIGUDA) 		2430004020NRG24220420230027593 22/04/2023 ADABARI BHATRA 2430004020WL000635 ADABARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013713 ADABARI BHATRA ()
18 JHORIGAM OR-30-004-020-003/22697
(RATAKHANDIGUDA) 		2430004020NRG24220420230027592 22/04/2023 GOBINDA BHATRA 2430004020WL000635 GOBINDA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013712 GOBINDA BHATRA ()
19 JHORIGAM OR-30-004-020-003/22707
(RATAKHANDIGUDA) 		2430004020NRG24220420230027594 22/04/2023 CHAITAN GOUDA 2430004020WL000635 CHAITAN GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013685 CHAITAN GOUDA ()
20 JHORIGAM OR-30-004-020-003/22712
(RATAKHANDIGUDA) 		2430004020NRG24220420230027595 22/04/2023 KUSA BHATRA 2430004020WL000635 KUSA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013689 KUSA BHATRA ()
21 JHORIGAM OR-30-004-020-003/22712
(RATAKHANDIGUDA) 		2430004020NRG24220420230027596 22/04/2023 PADMANI BHATRA 2430004020WL000635 PADMANI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013690 PADMANI BHATRA ()
22 JHORIGAM OR-30-004-020-003/22714
(RATAKHANDIGUDA) 		2430004020NRG24220420230027598 22/04/2023 DASHAI BHATRA 2430004020WL000635 DASHAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013739 DASHAI BHATRA ()
23 JHORIGAM OR-30-004-020-003/22714
(RATAKHANDIGUDA) 		2430004020NRG24220420230027597 22/04/2023 MANGADU BHATRA 2430004020WL000635 MANGADU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013740 MANGADU BHATRA ()
24 JHORIGAM OR-30-004-020-003/22720
(RATAKHANDIGUDA) 		2430004020NRG24220420230027600 22/04/2023 CHAMPA BHATRA 2430004020WL000635 CHAMPA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013745 CHAMPA BHATRA ()
25 JHORIGAM OR-30-004-020-003/22720
(RATAKHANDIGUDA) 		2430004020NRG24220420230027599 22/04/2023 KUMA BHATRA 2430004020WL000635 KUMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013746 KUMA BHATRA ()
26 JHORIGAM OR-30-004-020-003/22727
(RATAKHANDIGUDA) 		2430004020NRG24220420230027602 22/04/2023 SANABARI BHATRA 2430004020WL000635 SANABARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013704 SANABARI BHATRA ()
27 JHORIGAM OR-30-004-020-003/22727
(RATAKHANDIGUDA) 		2430004020NRG24220420230027601 22/04/2023 TIKA BHATRA 2430004020WL000635 TIKA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013703 TIKA BHATRA ()
28 JHORIGAM OR-30-004-020-003/22731
(RATAKHANDIGUDA) 		2430004020NRG24220420230027603 22/04/2023 BANDHU PANKA 2430004020WL000635 BANDHU PANKA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013711 BANDHU PANKA ()
29 JHORIGAM OR-30-004-020-003/22732
(RATAKHANDIGUDA) 		2430004020NRG24220420230027604 22/04/2023 ASHARAM GNDA 2430004020WL000635 ASHARAM GNDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013710 ASHARAM GNDA ()
30 JHORIGAM OR-30-004-020-003/22733
(RATAKHANDIGUDA) 		2430004020NRG24220420230027606 22/04/2023 BHAGABATI SANTA 2430004020WL000635 BHAGABATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013733 BHAGABATI SANTA ()
31 JHORIGAM OR-30-004-020-003/22733
(RATAKHANDIGUDA) 		2430004020NRG24220420230027605 22/04/2023 JAGANNATH SANTA 2430004020WL000635 JAGANNATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013732 JAGANNATH SANTA ()
32 JHORIGAM OR-30-004-020-003/22737
(RATAKHANDIGUDA) 		2430004020NRG24220420230027607 22/04/2023 MANGARU BHATRA 2430004020WL000635 MANGARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013696 MANGARU BHATRA ()
33 JHORIGAM OR-30-004-020-003/22737
(RATAKHANDIGUDA) 		2430004020NRG24220420230027608 22/04/2023 SANADHAR BHATRA 2430004020WL000635 SANADHAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013697 SANADHAR BHATRA ()
34 JHORIGAM OR-30-004-020-003/22760
(RATAKHANDIGUDA) 		2430004020NRG24220420230027610 22/04/2023 JHAMBATI SANTA 2430004020WL000635 JHAMBATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013693 JHAMBATI SANTA ()
35 JHORIGAM OR-30-004-020-003/22760
(RATAKHANDIGUDA) 		2430004020NRG24220420230027609 22/04/2023 NARASING SANTA 2430004020WL000635 NARASING SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013692 NARASING SANTA ()
36 JHORIGAM OR-30-004-020-003/22766
(RATAKHANDIGUDA) 		2430004020NRG24220420230027612 22/04/2023 HEMA BHATRA 2430004020WL000635 HEMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013709 HEMA BHATRA ()
37 JHORIGAM OR-30-004-020-003/22766
(RATAKHANDIGUDA) 		2430004020NRG24220420230027611 22/04/2023 SANU BHATRA 2430004020WL000635 SANU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013708 SANU BHATRA ()
38 JHORIGAM OR-30-004-020-003/22769
(RATAKHANDIGUDA) 		2430004020NRG24220420230027613 22/04/2023 SAMADU GANDA 2430004020WL000635 SAMADU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013725 SAMADU GANDA ()
39 JHORIGAM OR-30-004-020-003/22780
(RATAKHANDIGUDA) 		2430004020NRG24220420230027614 22/04/2023 BAISAKHU BHATRA 2430004020WL000635 BAISAKHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013744 BAISAKHU BHATRA ()
40 JHORIGAM OR-30-004-020-003/22780
(RATAKHANDIGUDA) 		2430004020NRG24220420230027615 22/04/2023 BAISAKHU BHATRA 2430004020WL000635 BAISAKHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013743 BAISAKHU BHATRA ()
41 JHORIGAM OR-30-004-020-003/22798
(RATAKHANDIGUDA) 		2430004020NRG24220420230027616 22/04/2023 MANGALU GANDA 2430004020WL000635 MANGALU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013715 MANGALU GANDA ()
42 JHORIGAM OR-30-004-020-003/22798
(RATAKHANDIGUDA) 		2430004020NRG24220420230027617 22/04/2023 MANGLU GANDA 2430004020WL000635 MANGLU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013716 MANGLU GANDA ()
43 JHORIGAM OR-30-004-020-003/22799
(RATAKHANDIGUDA) 		2430004020NRG24220420230027619 22/04/2023 RAMDHAR GAND 2430004020WL000635 RAMDHAR GAND 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013722 RAMDHAR GAND ()
44 JHORIGAM OR-30-004-020-003/22799
(RATAKHANDIGUDA) 		2430004020NRG24220420230027618 22/04/2023 RAMDHAR GANDA 2430004020WL000635 RAMDHAR GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013721 RAMDHAR GANDA ()
45 JHORIGAM OR-30-004-020-003/22800
(RATAKHANDIGUDA) 		2430004020NRG24220420230027621 22/04/2023 RATNI BHATRA 2430004020WL000635 RATNI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013731 RATNI BHATRA ()
46 JHORIGAM OR-30-004-020-003/22800
(RATAKHANDIGUDA) 		2430004020NRG24220420230027620 22/04/2023 SARADU BHATRA 2430004020WL000635 SARADU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013730 SARADU BHATRA ()
47 JHORIGAM OR-30-004-020-003/22819
(RATAKHANDIGUDA) 		2430004020NRG24220420230027623 22/04/2023 ASAMATI BHATRA 2430004020WL000635 ASAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402013737 Account closed
48 JHORIGAM OR-30-004-020-003/22819
(RATAKHANDIGUDA) 		2430004020NRG24220420230027622 22/04/2023 TULARAM BHATRA 2430004020WL000635 TULARAM BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402013738 Account closed
49 JHORIGAM OR-30-004-020-003/22824
(RATAKHANDIGUDA) 		2430004020NRG24220420230027624 22/04/2023 SANU GANDA 2430004020WL000635 SANU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013723 SANU GANDA ()
50 JHORIGAM OR-30-004-020-003/22824
(RATAKHANDIGUDA) 		2430004020NRG24220420230027625 22/04/2023 SUATI GANDA 2430004020WL000635 SUATI GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013724 SUATI GANDA ()
51 JHORIGAM OR-30-004-020-003/22827
(RATAKHANDIGUDA) 		2430004020NRG24220420230027627 22/04/2023 BRUNDABATI SANTA 2430004020WL000635 BRUNDABATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013750 BRUNDABATI SANTA ()
52 JHORIGAM OR-30-004-020-003/22827
(RATAKHANDIGUDA) 		2430004020NRG24220420230027626 22/04/2023 KARNA SANTA 2430004020WL000635 KARNA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013734 KARNA SANTA ()
53 JHORIGAM OR-30-004-020-003/22835
(RATAKHANDIGUDA) 		2430004020NRG24220420230027628 22/04/2023 PRAHALAD SANTA 2430004020WL000635 PRAHALAD SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013728 PRAHALAD SANTA ()
54 JHORIGAM OR-30-004-020-003/22835
(RATAKHANDIGUDA) 		2430004020NRG24220420230027629 22/04/2023 SHANTI SANTA 2430004020WL000635 SHANTI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013729 SHANTI SANTA ()
55 JHORIGAM OR-30-004-020-003/22849
(RATAKHANDIGUDA) 		2430004020NRG24220420230027631 22/04/2023 MAHINA GANDA 2430004020WL000635 MAHINA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013718 MAHINA GANDA ()
56 JHORIGAM OR-30-004-020-003/22849
(RATAKHANDIGUDA) 		2430004020NRG24220420230027630 22/04/2023 PITAM GANDA 2430004020WL000635 PITAM GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013717 PITAM GANDA ()
57 JHORIGAM OR-30-004-020-003/22861
(RATAKHANDIGUDA) 		2430004020NRG24220420230027633 22/04/2023 BUDABARI BHATRA 2430004020WL000635 BUDABARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013695 BUDABARI BHATRA ()
58 JHORIGAM OR-30-004-020-003/22861
(RATAKHANDIGUDA) 		2430004020NRG24220420230027632 22/04/2023 CHAMARA BHATRA 2430004020WL000635 CHAMARA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013694 CHAMARA BHATRA ()
59 JHORIGAM OR-30-004-020-003/22868
(RATAKHANDIGUDA) 		2430004020NRG24220420230027634 22/04/2023 BAIDYANATH SANTA 2430004020WL000635 BAIDYANATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013726 BAIDYANATH SANTA ()
60 JHORIGAM OR-30-004-020-003/22868
(RATAKHANDIGUDA) 		2430004020NRG24220420230027635 22/04/2023 BHANI SANTA 2430004020WL000635 BHANI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013727 BHANI SANTA ()
61 JHORIGAM OR-30-004-020-003/22869
(RATAKHANDIGUDA) 		2430004020NRG24220420230027636 22/04/2023 TULARAM GANDA 2430004020WL000635 TULARAM GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013714 TULARAM GANDA ()
62 JHORIGAM OR-30-004-020-003/30330
(RATAKHANDIGUDA) 		2430004020NRG24220420230027638 22/04/2023 BUDANTI SANTA 2430004020WL000635 BUDANTI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013699 BUDANTI SANTA ()
63 JHORIGAM OR-30-004-020-003/30330
(RATAKHANDIGUDA) 		2430004020NRG24220420230027637 22/04/2023 PADURAM SANTA 2430004020WL000635 PADURAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013698 PADURAM SANTA ()
64 JHORIGAM OR-30-004-020-003/30333
(RATAKHANDIGUDA) 		2430004020NRG24220420230027640 22/04/2023 CHUMI SANTA 2430004020WL000635 CHUMI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013701 CHUMI SANTA ()
65 JHORIGAM OR-30-004-020-003/30333
(RATAKHANDIGUDA) 		2430004020NRG24220420230027639 22/04/2023 TANKADHAR SANTA 2430004020WL000635 TANKADHAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013700 TANKADHAR SANTA ()
66 JHORIGAM OR-30-004-020-003/30335
(RATAKHANDIGUDA) 		2430004020NRG24220420230027641 22/04/2023 MADANA HARIJAN 2430004020WL000635 MADANA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013702 MADANA HARIJAN ()
67 JHORIGAM OR-30-004-020-003/30396
(RATAKHANDIGUDA) 		2430004020NRG24220420230027642 22/04/2023 MALSAI SANTA 2430004020WL000635 MALSAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013759 MALSAI SANTA ()
68 JHORIGAM OR-30-004-020-003/30396
(RATAKHANDIGUDA) 		2430004020NRG24220420230027643 22/04/2023 MALSAI SANTA 2430004020WL000635 MALSAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013760 MALSAI SANTA ()
69 JHORIGAM OR-30-004-020-003/30397
(RATAKHANDIGUDA) 		2430004020NRG24220420230027644 22/04/2023 GANGADHAR BHATRA 2430004020WL000635 GANGADHAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013749 GANGADHAR BHATRA ()
70 JHORIGAM OR-30-004-020-003/30398
(RATAKHANDIGUDA) 		2430004020NRG24220420230027645 22/04/2023 ARJUN SANTA 2430004020WL000635 ARJUN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013755 ARJUN SANTA ()
71 JHORIGAM OR-30-004-020-003/30398
(RATAKHANDIGUDA) 		2430004020NRG24220420230027646 22/04/2023 NUNAI SANTA 2430004020WL000635 NUNAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013756 NUNAI SANTA ()
72 JHORIGAM OR-30-004-020-003/30496
(RATAKHANDIGUDA) 		2430004020NRG24220420230027648 22/04/2023 KAMALA SANTA 2430004020WL000635 KAMALA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013754 KAMALA SANTA ()
73 JHORIGAM OR-30-004-020-003/30496
(RATAKHANDIGUDA) 		2430004020NRG24220420230027647 22/04/2023 SAMNATH SANTA 2430004020WL000635 SAMNATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013753 SAMNATH SANTA ()
74 JHORIGAM OR-30-004-020-003/30497
(RATAKHANDIGUDA) 		2430004020NRG24220420230027649 22/04/2023 PITAMBAR SANTA 2430004020WL000635 PITAMBAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013748 PITAMBAR SANTA ()
75 JHORIGAM OR-30-004-020-003/30497
(RATAKHANDIGUDA) 		2430004020NRG24220420230027650 22/04/2023 PITAMBAR SANTA 2430004020WL000635 PITAMBAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013747 PITAMBAR SANTA ()
76 JHORIGAM OR-30-004-020-003/30516
(RATAKHANDIGUDA) 		2430004020NRG24220420230027651 22/04/2023 BASANTI BHOTRA 2430004020WL000635 BASANTI BHOTRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013758 BASANTI BHOTRA ()
77 JHORIGAM OR-30-004-020-003/30518
(RATAKHANDIGUDA) 		2430004020NRG24220420230027652 22/04/2023 HARI BANDHU BHATRA 2430004020WL000635 HARI BANDHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402013757 HARI BANDHU BHATRA ()
SubTotal 127743 127743
Total 127743 127743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_220423FTO_39836 76407601 Jharigam 127743

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