Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423FTO_52907
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-30-004-009-002/7507
(CHITABEDA) 		2430004000NRG24260420230044711 26/04/2023 KACHARI BHATRA 2430004WL001044 KACHARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004543 KACHARI BHATRA ()
2 JHORIGAM OR-30-004-009-002/7527
(CHITABEDA) 		2430004000NRG24260420230044712 26/04/2023 PARASHU BHATRA 2430004WL001044 PARASHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004499 PARASHU BHATRA ()
3 JHORIGAM OR-30-004-009-002/7545
(CHITABEDA) 		2430004000NRG24260420230044713 26/04/2023 SAMARI BHATRA 2430004WL001044 SAMARI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004518 Account closed
4 JHORIGAM OR-30-004-009-002/7562
(CHITABEDA) 		2430004000NRG24260420230044714 26/04/2023 DHANAMATI BHATRA 2430004WL001044 DHANAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004541 Account closed
5 JHORIGAM OR-30-004-009-002/7576
(CHITABEDA) 		2430004000NRG24260420230044715 26/04/2023 GOPI PUJARI 2430004WL001044 GOPI PUJARI 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004540 Account closed
6 JHORIGAM OR-30-004-009-002/7589
(CHITABEDA) 		2430004000NRG24260420230044716 26/04/2023 MANDRIKA NAYAK 2430004WL001044 MANDRIKA NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004487 MANDRIKA NAYAK ()
7 JHORIGAM OR-30-004-009-002/7616
(CHITABEDA) 		2430004000NRG24260420230044717 26/04/2023 MATE BHATRA 2430004WL001044 MATE BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004539 MATE BHATRA ()
8 JHORIGAM OR-30-004-009-002/7619
(CHITABEDA) 		2430004000NRG24260420230044718 26/04/2023 MOHAN BHATRA 2430004WL001044 MOHAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004505 MOHAN BHATRA ()
9 JHORIGAM OR-30-004-009-002/7620
(CHITABEDA) 		2430004000NRG24260420230044720 26/04/2023 DAMAI MAJHI 2430004WL001044 DAMAI MAJHI 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004501 Account closed
10 JHORIGAM OR-30-004-009-002/7620
(CHITABEDA) 		2430004000NRG24260420230044719 26/04/2023 NARASING MAJHI 2430004WL001044 NARASING MAJHI 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004500 Account closed
11 JHORIGAM OR-30-004-009-002/7627
(CHITABEDA) 		2430004000NRG24260420230044721 26/04/2023 TULASI BHATRA 2430004WL001044 TULASI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004488 Account closed
12 JHORIGAM OR-30-004-009-003/7319
(CHITABEDA) 		2430004000NRG24260420230044723 26/04/2023 RADAMA HARIJAN 2430004WL001044 RADAMA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004495 RADAMA HARIJAN ()
13 JHORIGAM OR-30-004-009-003/7319
(CHITABEDA) 		2430004000NRG24260420230044722 26/04/2023 SHIBA HARIJAN 2430004WL001044 SHIBA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004494 SHIBA HARIJAN ()
14 JHORIGAM OR-30-004-009-003/7325
(CHITABEDA) 		2430004000NRG24260420230044724 26/04/2023 ARJUNA HARIJAN 2430004WL001044 ARJUNA HARIJAN 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004498 Account closed
15 JHORIGAM OR-30-004-009-003/7329
(CHITABEDA) 		2430004000NRG24260420230044725 26/04/2023 DHARAM HARIJAN 2430004WL001044 DHARAM HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004496 DHARAM HARIJAN ()
16 JHORIGAM OR-30-004-009-003/7329
(CHITABEDA) 		2430004000NRG24260420230044726 26/04/2023 PADMA HARIJAN 2430004WL001044 PADMA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004497 PADMA HARIJAN ()
17 JHORIGAM OR-30-004-009-003/7332
(CHITABEDA) 		2430004000NRG24260420230044727 26/04/2023 MASHURAM GONDA 2430004WL001044 MASHURAM GONDA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004493 Account closed
18 JHORIGAM OR-30-004-009-003/7340
(CHITABEDA) 		2430004000NRG24260420230044729 26/04/2023 MOTI BHATRA 2430004WL001044 MOTI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004492 MOTI BHATRA ()
19 JHORIGAM OR-30-004-009-003/7343
(CHITABEDA) 		2430004000NRG24260420230044730 26/04/2023 GANGADHAR GOUDA 2430004WL001044 GANGADHAR GOUDA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004491 Account closed
20 JHORIGAM OR-30-004-009-003/7344
(CHITABEDA) 		2430004000NRG24260420230044731 26/04/2023 GHASIRAM HARIJAN 2430004WL001044 GHASIRAM HARIJAN 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004489 Account closed
21 JHORIGAM OR-30-004-009-003/7348
(CHITABEDA) 		2430004000NRG24260420230044732 26/04/2023 TIKIRAM GANDA 2430004WL001044 TIKIRAM GANDA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004490 Account closed
22 JHORIGAM OR-30-004-009-004/36683
(CHITABEDA) 		2430004000NRG24260420230044733 26/04/2023 TAHASIL GOUD 2430004WL001044 TAHASIL GOUD 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004461 TAHASIL GOUD ()
23 JHORIGAM OR-30-004-009-004/36684
(CHITABEDA) 		2430004000NRG24260420230044734 26/04/2023 GOPINATH GOUD 2430004WL001044 GOPINATH GOUD 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004453 GOPINATH GOUD ()
24 JHORIGAM OR-30-004-009-004/36686
(CHITABEDA) 		2430004000NRG24260420230044735 26/04/2023 TRILOCHAN MAJHI 2430004WL001044 TRILOCHAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004466 TRILOCHAN MAJHI ()
25 JHORIGAM OR-30-004-009-004/36688
(CHITABEDA) 		2430004000NRG24260420230044736 26/04/2023 JADAB MAJHI 2430004WL001044 JADAB MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004467 JADAB MAJHI ()
26 JHORIGAM OR-30-004-009-004/36693
(CHITABEDA) 		2430004000NRG24260420230044737 26/04/2023 DEBARAJ JALI 2430004WL001044 DEBARAJ JALI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004455 DEBARAJ JALI ()
27 JHORIGAM OR-30-004-009-004/36697
(CHITABEDA) 		2430004000NRG24260420230044738 26/04/2023 SUDHIR MAJHI 2430004WL001044 SUDHIR MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004454 SUDHIR MAJHI ()
28 JHORIGAM OR-30-004-009-004/36698
(CHITABEDA) 		2430004000NRG24260420230044739 26/04/2023 MADHAB MAJHI 2430004WL001044 MADHAB MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004465 MADHAB MAJHI ()
29 JHORIGAM OR-30-004-009-004/36699
(CHITABEDA) 		2430004000NRG24260420230044740 26/04/2023 PURNACHANDRA BHATRA 2430004WL001044 PURNACHANDRA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004459 PURNACHANDRA BHATRA ()
30 JHORIGAM OR-30-004-009-004/36701
(CHITABEDA) 		2430004000NRG24260420230044741 26/04/2023 PRAMOD BHATRA 2430004WL001044 PRAMOD BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004460 PRAMOD BHATRA ()
31 JHORIGAM OR-30-004-009-004/36702
(CHITABEDA) 		2430004000NRG24260420230044742 26/04/2023 RAGHU BHATRA 2430004WL001044 RAGHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004463 RAGHU BHATRA ()
32 JHORIGAM OR-30-004-009-004/36703
(CHITABEDA) 		2430004000NRG24260420230044743 26/04/2023 HALDHAR CHALAN 2430004WL001044 HALDHAR CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004457 HALDHAR CHALAN ()
33 JHORIGAM OR-30-004-009-004/36704
(CHITABEDA) 		2430004000NRG24260420230044744 26/04/2023 LALIT MAJHI 2430004WL001044 LALIT MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004462 LALIT MAJHI ()
34 JHORIGAM OR-30-004-009-004/36705
(CHITABEDA) 		2430004000NRG24260420230044745 26/04/2023 SANPAT MAJHI 2430004WL001044 SANPAT MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004458 SANPAT MAJHI ()
35 JHORIGAM OR-30-004-009-004/36707
(CHITABEDA) 		2430004000NRG24260420230044746 26/04/2023 BISANTA MAJHI 2430004WL001044 BISANTA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004464 BISANTA MAJHI ()
36 JHORIGAM OR-30-004-009-004/36708
(CHITABEDA) 		2430004000NRG24260420230044747 26/04/2023 MADAN MAJHI 2430004WL001044 MADAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004456 MADAN MAJHI ()
37 JHORIGAM OR-30-004-009-004/7695
(CHITABEDA) 		2430004000NRG24260420230044748 26/04/2023 MANU BHATRA 2430004WL001044 MANU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004523 MANU BHATRA ()
38 JHORIGAM OR-30-004-009-004/7731
(CHITABEDA) 		2430004000NRG24260420230044749 26/04/2023 KHAGAPATI MAJHI 2430004WL001044 KHAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004534 KHAGAPATI MAJHI ()
39 JHORIGAM OR-30-004-009-004/7731
(CHITABEDA) 		2430004000NRG24260420230044750 26/04/2023 KHAGAPATI MAJHI 2430004WL001044 KHAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004535 KHAGAPATI MAJHI ()
40 JHORIGAM OR-30-004-009-004/7742
(CHITABEDA) 		2430004000NRG24260420230044751 26/04/2023 JAYADEV BHATRA 2430004WL001044 JAYADEV BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004524 JAYADEV BHATRA ()
41 JHORIGAM OR-30-004-009-004/7752
(CHITABEDA) 		2430004000NRG24260420230044752 26/04/2023 AMARSING BHATRA 2430004WL001044 AMARSING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004468 AMARSING BHATRA ()
42 JHORIGAM OR-30-004-009-004/7752
(CHITABEDA) 		2430004000NRG24260420230044753 26/04/2023 KOUSHALYA BHATRA 2430004WL001044 KOUSHALYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004469 KOUSHALYA BHATRA ()
43 JHORIGAM OR-30-004-009-004/7797
(CHITABEDA) 		2430004000NRG24260420230044754 26/04/2023 TARABATI BHATRA 2430004WL001044 TARABATI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004483 Account closed
44 JHORIGAM OR-30-004-009-004/7800
(CHITABEDA) 		2430004000NRG24260420230044755 26/04/2023 JAGABANDHU GOUDA 2430004WL001044 JAGABANDHU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004475 JAGABANDHU GOUDA ()
45 JHORIGAM OR-30-004-009-004/7800
(CHITABEDA) 		2430004000NRG24260420230044756 26/04/2023 RAMABATI GOUDA 2430004WL001044 RAMABATI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004476 RAMABATI GOUDA ()
46 JHORIGAM OR-30-004-009-004/7804
(CHITABEDA) 		2430004000NRG24260420230044757 26/04/2023 PHAGANU CHALAN 2430004WL001044 PHAGANU CHALAN 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004484 No Such Account
47 JHORIGAM OR-30-004-009-004/7816
(CHITABEDA) 		2430004000NRG24260420230044758 26/04/2023 MALATI MAJHI 2430004WL001044 MALATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004480 MALATI MAJHI ()
48 JHORIGAM OR-30-004-009-004/7817
(CHITABEDA) 		2430004000NRG24260420230044759 26/04/2023 SADA GONDA 2430004WL001044 SADA GONDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004536 SADA GONDA ()
49 JHORIGAM OR-30-004-009-004/7828
(CHITABEDA) 		2430004000NRG24260420230044760 26/04/2023 DHARAM DAS MAJHI 2430004WL001044 DHARAM DAS MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004473 DHARAM DAS MAJHI ()
50 JHORIGAM OR-30-004-009-004/7828
(CHITABEDA) 		2430004000NRG24260420230044761 26/04/2023 DHARAM DAS MAJHI 2430004WL001044 DHARAM DAS MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004474 DHARAM DAS MAJHI ()
51 JHORIGAM OR-30-004-009-004/7832
(CHITABEDA) 		2430004000NRG24260420230044762 26/04/2023 HIRANA CHALAN 2430004WL001044 HIRANA CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004537 HIRANA CHALAN ()
52 JHORIGAM OR-30-004-009-004/7832
(CHITABEDA) 		2430004000NRG24260420230044763 26/04/2023 HIRANA CHALAN 2430004WL001044 HIRANA CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004538 HIRANA CHALAN ()
53 JHORIGAM OR-30-004-009-004/7837
(CHITABEDA) 		2430004000NRG24260420230044764 26/04/2023 HARI BHATRA 2430004WL001044 HARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004515 HARI BHATRA ()
54 JHORIGAM OR-30-004-009-004/7850
(CHITABEDA) 		2430004000NRG24260420230044765 26/04/2023 SUBARNA BHATRA 2430004WL001044 SUBARNA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004514 SUBARNA BHATRA ()
55 JHORIGAM OR-30-004-009-004/7853
(CHITABEDA) 		2430004000NRG24260420230044766 26/04/2023 MANGATU GONDA 2430004WL001044 MANGATU GONDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004522 MANGATU GONDA ()
56 JHORIGAM OR-30-004-009-004/7855
(CHITABEDA) 		2430004000NRG24260420230044767 26/04/2023 NILAMBARA NAG 2430004WL001044 NILAMBARA NAG 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004472 NILAMBARA NAG ()
57 JHORIGAM OR-30-004-009-004/7857
(CHITABEDA) 		2430004000NRG24260420230044768 26/04/2023 LAIBAN MAJHI 2430004WL001044 LAIBAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004520 LAIBAN MAJHI ()
58 JHORIGAM OR-30-004-009-004/7857
(CHITABEDA) 		2430004000NRG24260420230044769 26/04/2023 LAIBAN MAJHI 2430004WL001044 LAIBAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004521 LAIBAN MAJHI ()
59 JHORIGAM OR-30-004-009-004/7861
(CHITABEDA) 		2430004000NRG24260420230044770 26/04/2023 RAMA SING BHATRA 2430004WL001044 RAMA SING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004477 RAMA SING BHATRA ()
60 JHORIGAM OR-30-004-009-004/7890
(CHITABEDA) 		2430004000NRG24260420230044772 26/04/2023 AMABATI MAJHI 2430004WL001044 AMABATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004479 AMABATI MAJHI ()
61 JHORIGAM OR-30-004-009-004/7890
(CHITABEDA) 		2430004000NRG24260420230044771 26/04/2023 RAMADAS MAJHI 2430004WL001044 RAMADAS MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004478 RAMADAS MAJHI ()
62 JHORIGAM OR-30-004-009-004/7905
(CHITABEDA) 		2430004000NRG24260420230044773 26/04/2023 BASANTI NAG 2430004WL001044 BASANTI NAG 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004471 BASANTI NAG ()
63 JHORIGAM OR-30-004-009-004/7910
(CHITABEDA) 		2430004000NRG24260420230044774 26/04/2023 DURASAE BHATRA 2430004WL001044 DURASAE BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004482 DURASAE BHATRA ()
64 JHORIGAM OR-30-004-009-004/7911
(CHITABEDA) 		2430004000NRG24260420230044776 26/04/2023 BHINGAE MAJHI 2430004WL001044 BHINGAE MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004517 BHINGAE MAJHI ()
65 JHORIGAM OR-30-004-009-004/7911
(CHITABEDA) 		2430004000NRG24260420230044775 26/04/2023 SAMARU MAJHI 2430004WL001044 SAMARU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004516 SAMARU MAJHI ()
66 JHORIGAM OR-30-004-009-004/7916
(CHITABEDA) 		2430004000NRG24260420230044777 26/04/2023 THAYAMATI GONDA 2430004WL001044 THAYAMATI GONDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004481 THAYAMATI GONDA ()
67 JHORIGAM OR-30-004-009-004/7922
(CHITABEDA) 		2430004000NRG24260420230044778 26/04/2023 RAMASING BHATRA 2430004WL001044 RAMASING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004470 RAMASING BHATRA ()
68 JHORIGAM OR-30-004-009-005/23673
(CHITABEDA) 		2430004000NRG24260420230044779 26/04/2023 DHARMA BHATRA 2430004WL001044 DHARMA BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004542 Account closed
69 JHORIGAM OR-30-004-009-005/23675
(CHITABEDA) 		2430004000NRG24260420230044780 26/04/2023 GHASIRAM GOUDA 2430004WL001044 GHASIRAM GOUDA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004530 Account closed
70 JHORIGAM OR-30-004-009-005/23679
(CHITABEDA) 		2430004000NRG24260420230044781 26/04/2023 SAMARU BHATRA 2430004WL001044 SAMARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004486 SAMARU BHATRA ()
71 JHORIGAM OR-30-004-009-005/23688
(CHITABEDA) 		2430004000NRG24260420230044782 26/04/2023 MANA GOUDA 2430004WL001044 MANA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004531 MANA GOUDA ()
72 JHORIGAM OR-30-004-009-005/23690
(CHITABEDA) 		2430004000NRG24260420230044783 26/04/2023 GANDA GOUDA 2430004WL001044 GANDA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004526 GANDA GOUDA ()
73 JHORIGAM OR-30-004-009-005/23690
(CHITABEDA) 		2430004000NRG24260420230044784 26/04/2023 RAMABATI GOUDA 2430004WL001044 RAMABATI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004527 RAMABATI GOUDA ()
74 JHORIGAM OR-30-004-009-005/23697
(CHITABEDA) 		2430004000NRG24260420230044786 26/04/2023 NILA GOUDA 2430004WL001044 NILA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004512 NILA GOUDA ()
75 JHORIGAM OR-30-004-009-005/23697
(CHITABEDA) 		2430004000NRG24260420230044785 26/04/2023 RAIBARU GOUDA 2430004WL001044 RAIBARU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004511 RAIBARU GOUDA ()
76 JHORIGAM OR-30-004-009-005/23702
(CHITABEDA) 		2430004000NRG24260420230044787 26/04/2023 JAGAT GOUDA 2430004WL001044 JAGAT GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004532 JAGAT GOUDA ()
77 JHORIGAM OR-30-004-009-005/23702
(CHITABEDA) 		2430004000NRG24260420230044788 26/04/2023 PARBATI GOUDA 2430004WL001044 PARBATI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004533 PARBATI GOUDA ()
78 JHORIGAM OR-30-004-009-005/23704
(CHITABEDA) 		2430004000NRG24260420230044789 26/04/2023 RAINI GOUDA 2430004WL001044 RAINI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004502 RAINI GOUDA ()
79 JHORIGAM OR-30-004-009-005/23724
(CHITABEDA) 		2430004000NRG24260420230044790 26/04/2023 SURJYA BHATRA 2430004WL001044 SURJYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004485 SURJYA BHATRA ()
80 JHORIGAM OR-30-004-009-005/23729
(CHITABEDA) 		2430004000NRG24260420230044791 26/04/2023 GOBANDHU MAJHI 2430004WL001044 GOBANDHU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402004509 GOBANDHU MAJHI ()
81 JHORIGAM OR-30-004-009-005/23729
(CHITABEDA) 		2430004000NRG24260420230044792 26/04/2023 LAEBANI MAJHI 2430004WL001044 LAEBANI MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402004510 LAEBANI MAJHI ()
82 JHORIGAM OR-30-004-009-005/23731
(CHITABEDA) 		2430004000NRG24260420230044793 26/04/2023 CHINHU MALI 2430004WL001044 CHINHU MALI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402004503 CHINHU MALI ()
83 JHORIGAM OR-30-004-009-005/23731
(CHITABEDA) 		2430004000NRG24260420230044794 26/04/2023 KAMALA MALI 2430004WL001044 KAMALA MALI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402004504 KAMALA MALI ()
84 JHORIGAM OR-30-004-009-005/23742
(CHITABEDA) 		2430004000NRG24260420230044795 26/04/2023 MANCHA BHATRA 2430004WL001044 MANCHA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402004506 MANCHA BHATRA ()
85 JHORIGAM OR-30-004-009-005/23749
(CHITABEDA) 		2430004000NRG24260420230044796 26/04/2023 RAMAE MAJHI 2430004WL001044 RAMAE MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402004507 RAMAE MAJHI ()
86 JHORIGAM OR-30-004-009-005/23759
(CHITABEDA) 		2430004000NRG24260420230044797 26/04/2023 DHANURJAYA PUJARI 2430004WL001044 DHANURJAYA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402004528 DHANURJAYA PUJARI ()
87 JHORIGAM OR-30-004-009-005/23759
(CHITABEDA) 		2430004000NRG24260420230044798 26/04/2023 SANAMATI PUJARI 2430004WL001044 SANAMATI PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402004529 SANAMATI PUJARI ()
88 JHORIGAM OR-30-004-009-005/23764
(CHITABEDA) 		2430004000NRG24260420230044799 26/04/2023 DUMAR BHATRA 2430004WL001044 DUMAR BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402004519 DUMAR BHATRA ()
89 JHORIGAM OR-30-004-009-005/23765
(CHITABEDA) 		2430004000NRG24260420230044800 26/04/2023 LALITA BHATRA 2430004WL001044 LALITA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402004508 LALITA BHATRA ()
90 JHORIGAM OR-30-004-009-005/23767
(CHITABEDA) 		2430004000NRG24260420230044801 26/04/2023 SUKAMAN BHATRA 2430004WL001044 SUKAMAN BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004513 No Such Account
91 JHORIGAM OR-30-004-009-005/23781
(CHITABEDA) 		2430004000NRG24260420230044802 26/04/2023 DHANURJAYA BHATRA 2430004WL001044 DHANURJAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004525 Account closed
SubTotal 148599 148599
Total 148599 148599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260423FTO_52907 76407601 Jharigam 148599

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