Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_311223FTO_960802
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) 		2430004003NRG24Z301220230980297 31/12/2023 BALRAM MAJHI 2430004003WL070939 BALRAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556090 BALRAM MAJHI ()
2 JHORIGAM OR-30-004-003-001/10381
(BANUAGUDA) 		2430004003NRG24Z301220230980298 31/12/2023 CHANDAR GOUDA 2430004003WL070939 CHANDAR GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556154 CHANDAR GOUDA ()
3 JHORIGAM OR-30-004-003-001/10412
(BANUAGUDA) 		2430004003NRG24Z301220230980299 31/12/2023 HIRALAL MAJHI 2430004003WL070939 HIRALAL MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556146 HIRALAL MAJHI ()
4 JHORIGAM OR-30-004-003-001/10413
(BANUAGUDA) 		2430004003NRG24Z301220230980300 31/12/2023 GOUTAM MAJHI 2430004003WL070939 GOUTAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556091 GOUTAM MAJHI ()
5 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004003NRG24Z301220230980301 31/12/2023 MAHADEB PANKA 2430004003WL070939 MAHADEB PANKA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556130 MAHADEB PANKA ()
6 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004003NRG24Z301220230980302 31/12/2023 MATHURA PANKA 2430004003WL070939 MATHURA PANKA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556131 MATHURA PANKA ()
7 JHORIGAM OR-30-004-003-001/10433
(BANUAGUDA) 		2430004003NRG24Z301220230980304 31/12/2023 BALARAM GOUDA 2430004003WL070939 BALARAM GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556124 BALARAM GOUDA ()
8 JHORIGAM OR-30-004-003-001/10433
(BANUAGUDA) 		2430004003NRG24Z301220230980303 31/12/2023 BALARAM GOUDA 2430004003WL070939 BALARAM GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556123 BALARAM GOUDA ()
9 JHORIGAM OR-30-004-003-001/10450
(BANUAGUDA) 		2430004003NRG24Z301220230980305 31/12/2023 SAGANU GOUDA 2430004003WL070939 SAGANU GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556087 SAGANU GOUDA ()
10 JHORIGAM OR-30-004-003-001/10452
(BANUAGUDA) 		2430004003NRG24Z301220230980307 31/12/2023 PADU PANKA 2430004003WL070939 PADU PANKA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556073 PADU PANKA ()
11 JHORIGAM OR-30-004-003-001/10452
(BANUAGUDA) 		2430004003NRG24Z301220230980306 31/12/2023 PADU PANKA 2430004003WL070939 PADU PANKA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556072 PADU PANKA ()
12 JHORIGAM OR-30-004-003-001/10476
(BANUAGUDA) 		2430004003NRG24Z301220230980308 31/12/2023 DAYAMATI GOUDA 2430004003WL070939 DAYAMATI GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556143 DAYAMATI GOUDA ()
13 JHORIGAM OR-30-004-003-001/10512
(BANUAGUDA) 		2430004003NRG24Z301220230980309 31/12/2023 HARI BHATRA 2430004003WL070939 HARI BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556147 HARI BHATRA ()
14 JHORIGAM OR-30-004-003-001/10527
(BANUAGUDA) 		2430004003NRG24Z301220230980311 31/12/2023 RAGHUNATH MAJHI 2430004003WL070939 RAGHUNATH MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556084 RAGHUNATH MAJHI ()
15 JHORIGAM OR-30-004-003-001/10527
(BANUAGUDA) 		2430004003NRG24Z301220230980310 31/12/2023 RAGHUNATH MAJHI 2430004003WL070939 RAGHUNATH MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556083 RAGHUNATH MAJHI ()
16 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24Z301220230980313 31/12/2023 CHAITANYA BHATRA 2430004003WL070939 CHAITANYA BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556089 CHAITANYA BHATRA ()
17 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24Z301220230980312 31/12/2023 CHAITANYA BHATRA 2430004003WL070939 CHAITANYA BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556088 CHAITANYA BHATRA ()
18 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24Z301220230980315 31/12/2023 JAYRAM MAJHI 2430004003WL070939 JAYRAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556156 JAYRAM MAJHI ()
19 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24Z301220230980314 31/12/2023 JAYRAM MAJHI 2430004003WL070939 JAYRAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556155 JAYRAM MAJHI ()
20 JHORIGAM OR-30-004-003-002/10793
(BANUAGUDA) 		2430004003NRG24Z301220230980317 31/12/2023 TRINATH PUJARI 2430004003WL070939 TRINATH PUJARI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556093 TRINATH PUJARI ()
21 JHORIGAM OR-30-004-003-002/10793
(BANUAGUDA) 		2430004003NRG24Z301220230980316 31/12/2023 TRINATH PUJARI 2430004003WL070939 TRINATH PUJARI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556092 TRINATH PUJARI ()
22 JHORIGAM OR-30-004-003-002/10831
(BANUAGUDA) 		2430004003NRG24Z301220230980319 31/12/2023 BIMALA BHATRA 2430004003WL070939 BIMALA BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556109 BIMALA BHATRA ()
23 JHORIGAM OR-30-004-003-002/10831
(BANUAGUDA) 		2430004003NRG24Z301220230980318 31/12/2023 GURUBANDHU BHATRA 2430004003WL070939 GURUBANDHU BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556108 GURUBANDHU BHATRA ()
24 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24Z301220230980321 31/12/2023 SAMBARI KOLAR 2430004003WL070939 SAMBARI KOLAR 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556128 SAMBARI KOLAR ()
25 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24Z301220230980320 31/12/2023 SUNDARSING KOLAR 2430004003WL070939 SUNDARSING KOLAR 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556127 SUNDARSING KOLAR ()
26 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24Z301220230980323 31/12/2023 GUNADHAR MAJHI 2430004003WL070939 GUNADHAR MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556103 GUNADHAR MAJHI ()
27 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24Z301220230980322 31/12/2023 GUNADHAR MAJHI 2430004003WL070939 GUNADHAR MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556102 GUNADHAR MAJHI ()
28 JHORIGAM OR-30-004-003-002/10845
(BANUAGUDA) 		2430004003NRG24Z301220230980324 31/12/2023 SANADEI GOUDA 2430004003WL070939 SANADEI GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556129 SANADEI GOUDA ()
29 JHORIGAM OR-30-004-003-002/10863
(BANUAGUDA) 		2430004003NRG24Z301220230980326 31/12/2023 KAMALU MAJHI 2430004003WL070939 KAMALU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556080 KAMALU MAJHI ()
30 JHORIGAM OR-30-004-003-002/10863
(BANUAGUDA) 		2430004003NRG24Z301220230980325 31/12/2023 KAMALU MAJHI 2430004003WL070939 KAMALU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556079 KAMALU MAJHI ()
31 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24Z301220230980328 31/12/2023 ICHHABATI KALLAR 2430004003WL070939 ICHHABATI KALLAR 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556082 ICHHABATI KALLAR ()
32 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24Z301220230980327 31/12/2023 SUKDEB KALLAR 2430004003WL070939 SUKDEB KALLAR 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556081 SUKDEB KALLAR ()
33 JHORIGAM OR-30-004-003-002/10912
(BANUAGUDA) 		2430004003NRG24Z301220230980329 31/12/2023 PHAGUNU BHATRA 2430004003WL070939 PHAGUNU BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556116 PHAGUNU BHATRA ()
34 JHORIGAM OR-30-004-003-002/10912
(BANUAGUDA) 		2430004003NRG24Z301220230980330 31/12/2023 SHUATI BHATRA 2430004003WL070939 SHUATI BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556117 SHUATI BHATRA ()
35 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004003NRG24Z301220230980332 31/12/2023 PADU MAJHI 2430004003WL070939 PADU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556086 PADU MAJHI ()
36 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004003NRG24Z301220230980331 31/12/2023 PADU MAJHI 2430004003WL070939 PADU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556085 PADU MAJHI ()
37 JHORIGAM OR-30-004-003-002/10943
(BANUAGUDA) 		2430004003NRG24Z301220230980334 31/12/2023 BUDURAM BHATRA 2430004003WL070939 BUDURAM BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556105 BUDURAM BHATRA ()
38 JHORIGAM OR-30-004-003-002/10943
(BANUAGUDA) 		2430004003NRG24Z301220230980333 31/12/2023 BUDURAM BHATRA 2430004003WL070939 BUDURAM BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556104 BUDURAM BHATRA ()
39 JHORIGAM OR-30-004-003-002/10953
(BANUAGUDA) 		2430004003NRG24Z301220230980335 31/12/2023 MOHAN GOUDA 2430004003WL070939 MOHAN GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556078 MOHAN GOUDA ()
40 JHORIGAM OR-30-004-003-002/10963
(BANUAGUDA) 		2430004003NRG24Z301220230980337 31/12/2023 PADALAM BHATRA 2430004003WL070939 PADALAM BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556095 PADALAM BHATRA ()
41 JHORIGAM OR-30-004-003-002/10963
(BANUAGUDA) 		2430004003NRG24Z301220230980336 31/12/2023 PADALAM BHATRA 2430004003WL070939 PADALAM BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556094 PADALAM BHATRA ()
42 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004003NRG24Z301220230980338 31/12/2023 DEBISING GOND 2430004003WL070939 DEBISING GOND 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556150 DEBISING GOND ()
43 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004003NRG24Z301220230980339 31/12/2023 DEBISING GOND 2430004003WL070939 DEBISING GOND 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556151 DEBISING GOND ()
44 JHORIGAM OR-30-004-003-002/10966
(BANUAGUDA) 		2430004003NRG24Z301220230980341 31/12/2023 BUDAE MALI 2430004003WL070939 BUDAE MALI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556111 BUDAE MALI ()
45 JHORIGAM OR-30-004-003-002/10966
(BANUAGUDA) 		2430004003NRG24Z301220230980340 31/12/2023 KHAGA MALI 2430004003WL070939 KHAGA MALI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556110 KHAGA MALI ()
46 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004003NRG24Z301220230980343 31/12/2023 KENDU MAJHI 2430004003WL070939 KENDU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556153 KENDU MAJHI ()
47 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004003NRG24Z301220230980342 31/12/2023 KENDU MAJHI 2430004003WL070939 KENDU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556152 KENDU MAJHI ()
48 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004003NRG24Z301220230980345 31/12/2023 PHAGUNU MAJHI 2430004003WL070939 PHAGUNU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556115 PHAGUNU MAJHI ()
49 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004003NRG24Z301220230980344 31/12/2023 PHAGUNU MAJHI 2430004003WL070939 PHAGUNU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556114 PHAGUNU MAJHI ()
50 JHORIGAM OR-30-004-003-002/10987
(BANUAGUDA) 		2430004003NRG24Z301220230980347 31/12/2023 TANKA MAJHI 2430004003WL070939 TANKA MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556097 TANKA MAJHI ()
51 JHORIGAM OR-30-004-003-002/10987
(BANUAGUDA) 		2430004003NRG24Z301220230980346 31/12/2023 TANKA MAJHI 2430004003WL070939 TANKA MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556096 TANKA MAJHI ()
52 JHORIGAM OR-30-004-003-002/10992
(BANUAGUDA) 		2430004003NRG24Z301220230980349 31/12/2023 PRASAN GOUDA 2430004003WL070939 PRASAN GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556099 PRASAN GOUDA ()
53 JHORIGAM OR-30-004-003-002/10992
(BANUAGUDA) 		2430004003NRG24Z301220230980348 31/12/2023 PRASAN GOUDA 2430004003WL070939 PRASAN GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556098 PRASAN GOUDA ()
54 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004003NRG24Z301220230980351 31/12/2023 BALI MAJHI 2430004003WL070939 BALI MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556149 BALI MAJHI ()
55 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004003NRG24Z301220230980350 31/12/2023 BALI MAJHI 2430004003WL070939 BALI MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556148 BALI MAJHI ()
56 JHORIGAM OR-30-004-003-002/10999
(BANUAGUDA) 		2430004003NRG24Z301220230980353 31/12/2023 TULARAM MAJHI 2430004003WL070939 TULARAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556107 TULARAM MAJHI ()
57 JHORIGAM OR-30-004-003-002/10999
(BANUAGUDA) 		2430004003NRG24Z301220230980352 31/12/2023 TULARAM MAJHI 2430004003WL070939 TULARAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556106 TULARAM MAJHI ()
58 JHORIGAM OR-30-004-003-002/11000
(BANUAGUDA) 		2430004003NRG24Z301220230980355 31/12/2023 DASAMU MAJHI 2430004003WL070939 DASAMU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556113 DASAMU MAJHI ()
59 JHORIGAM OR-30-004-003-002/11000
(BANUAGUDA) 		2430004003NRG24Z301220230980354 31/12/2023 DASAMU MAJHI 2430004003WL070939 DASAMU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556112 DASAMU MAJHI ()
60 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004003NRG24Z301220230980357 31/12/2023 PHAGUNU MAJHI 2430004003WL070939 PHAGUNU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556138 PHAGUNU MAJHI ()
61 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004003NRG24Z301220230980356 31/12/2023 PHAGUNU MAJHI 2430004003WL070939 PHAGUNU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556137 PHAGUNU MAJHI ()
62 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004003NRG24Z301220230980359 31/12/2023 AKRURA JANI 2430004003WL070939 AKRURA JANI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556126 AKRURA JANI ()
63 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004003NRG24Z301220230980358 31/12/2023 AKRURA JANI 2430004003WL070939 AKRURA JANI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556125 AKRURA JANI ()
64 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004003NRG24Z301220230980361 31/12/2023 MADAN HARIJAN 2430004003WL070939 MADAN HARIJAN 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556140 MADAN HARIJAN ()
65 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004003NRG24Z301220230980360 31/12/2023 MADAN HARIJAN 2430004003WL070939 MADAN HARIJAN 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556139 MADAN HARIJAN ()
66 JHORIGAM OR-30-004-003-003/19278
(BANUAGUDA) 		2430004003NRG24Z301220230980363 31/12/2023 RAYMAN MAJHI 2430004003WL070939 RAYMAN MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556136 RAYMAN MAJHI ()
67 JHORIGAM OR-30-004-003-003/19278
(BANUAGUDA) 		2430004003NRG24Z301220230980362 31/12/2023 RAYMAN MAJHI 2430004003WL070939 RAYMAN MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556135 RAYMAN MAJHI ()
68 JHORIGAM OR-30-004-003-003/19283
(BANUAGUDA) 		2430004003NRG24Z301220230980364 31/12/2023 GHENU MAJHI 2430004003WL070939 GHENU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556134 GHENU MAJHI ()
69 JHORIGAM OR-30-004-003-003/19293
(BANUAGUDA) 		2430004003NRG24Z301220230980366 31/12/2023 PHAGUNU MAJHI 2430004003WL070939 PHAGUNU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556145 PHAGUNU MAJHI ()
70 JHORIGAM OR-30-004-003-003/19293
(BANUAGUDA) 		2430004003NRG24Z301220230980365 31/12/2023 PHAGUNU MAJHI 2430004003WL070939 PHAGUNU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556144 PHAGUNU MAJHI ()
71 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004003NRG24Z301220230980368 31/12/2023 PITA GOUDA 2430004003WL070939 PITA GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556133 PITA GOUDA ()
72 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004003NRG24Z301220230980367 31/12/2023 PITA GOUDA 2430004003WL070939 PITA GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556132 PITA GOUDA ()
73 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004003NRG24Z301220230980370 31/12/2023 DURBAL GOUDA 2430004003WL070939 DURBAL GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556077 DURBAL GOUDA ()
74 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004003NRG24Z301220230980369 31/12/2023 DURBAL GOUDA 2430004003WL070939 DURBAL GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556076 DURBAL GOUDA ()
75 JHORIGAM OR-30-004-003-004/19446
(BANUAGUDA) 		2430004003NRG24Z301220230980371 31/12/2023 KALIA GOUDA 2430004003WL070939 KALIA GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556141 KALIA GOUDA ()
76 JHORIGAM OR-30-004-003-004/19446
(BANUAGUDA) 		2430004003NRG24Z301220230980372 31/12/2023 SHUKRI GOUDA 2430004003WL070939 SHUKRI GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556142 SHUKRI GOUDA ()
77 JHORIGAM OR-30-004-003-004/19664
(BANUAGUDA) 		2430004003NRG24Z301220230980373 31/12/2023 SADA GAOUDA 2430004003WL070939 SADA GAOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556120 SADA GAOUDA ()
78 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004003NRG24Z301220230980375 31/12/2023 KASHINATH GOUDA 2430004003WL070939 KASHINATH GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556119 KASHINATH GOUDA ()
79 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004003NRG24Z301220230980374 31/12/2023 KASHINATH GOUDA 2430004003WL070939 KASHINATH GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556118 KASHINATH GOUDA ()
80 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004003NRG24Z301220230980377 31/12/2023 BHAGABAN BHATRA 2430004003WL070939 BHAGABAN BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556101 BHAGABAN BHATRA ()
81 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004003NRG24Z301220230980376 31/12/2023 BHAGABAN BHATRA 2430004003WL070939 BHAGABAN BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556100 BHAGABAN BHATRA ()
82 JHORIGAM OR-30-004-003-004/19706
(BANUAGUDA) 		2430004003NRG24Z301220230980379 31/12/2023 DHANESWAR SAMRATH 2430004003WL070939 DHANESWAR SAMRATH 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556122 DHANESWAR SAMRATH ()
83 JHORIGAM OR-30-004-003-004/19706
(BANUAGUDA) 		2430004003NRG24Z301220230980378 31/12/2023 DHANESWAR SAMRATH 2430004003WL070939 DHANESWAR SAMRATH 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556121 DHANESWAR SAMRATH ()
84 JHORIGAM OR-30-004-003-004/19852
(BANUAGUDA) 		2430004003NRG24Z301220230980381 31/12/2023 JAYASING HARIJAN 2430004003WL070939 JAYASING HARIJAN 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556075 JAYASING HARIJAN ()
85 JHORIGAM OR-30-004-003-004/19852
(BANUAGUDA) 		2430004003NRG24Z301220230980380 31/12/2023 JAYASING HARIJAN 2430004003WL070939 JAYASING HARIJAN 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988556074 JAYASING HARIJAN ()
SubTotal 46070 46070
Total 46070 46070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_311223FTO_960802 76407601 Jharigam 46070

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