Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004014_020423FTO_4796
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-30-004-014-001/26862
(GURSINGHA) 		2430004014NRG23020420231145711 02/04/2023 ARJUN SANTA 2430004014WL041822 ARJUN SANTA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999464 ARJUN SANTA ()
2 JHORIGAM OR-30-004-014-001/26862
(GURSINGHA) 		2430004014NRG23020420231145657 02/04/2023 ARJUN SANTA 2430004014WL041820 ARJUN SANTA 76407601 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173999463 ARJUN SANTA ()
3 JHORIGAM OR-30-004-014-001/26865
(GURSINGHA) 		2430004014NRG23020420231145658 02/04/2023 MANARI SANTA 2430004014WL041820 MANARI SANTA 76407601 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173999469 MANARI SANTA ()
4 JHORIGAM OR-30-004-014-001/26865
(GURSINGHA) 		2430004014NRG23020420231145712 02/04/2023 MANARI SANTA 2430004014WL041822 MANARI SANTA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999470 MANARI SANTA ()
5 JHORIGAM OR-30-004-014-001/27041
(GURSINGHA) 		2430004014NRG23020420231145713 02/04/2023 BALI SANTA 2430004014WL041822 BALI SANTA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999541 BALI SANTA ()
6 JHORIGAM OR-30-004-014-001/27041
(GURSINGHA) 		2430004014NRG23020420231145659 02/04/2023 BALI SANTA 2430004014WL041820 BALI SANTA 76407601 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173999539 BALI SANTA ()
7 JHORIGAM OR-30-004-014-001/27041
(GURSINGHA) 		2430004014NRG23020420231145660 02/04/2023 KATAN SANTA 2430004014WL041820 KATAN SANTA 76407601 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173999540 KATAN SANTA ()
8 JHORIGAM OR-30-004-014-001/27041
(GURSINGHA) 		2430004014NRG23020420231145714 02/04/2023 KATAN SANTA 2430004014WL041822 KATAN SANTA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999542 KATAN SANTA ()
9 JHORIGAM OR-30-004-014-001/27046
(GURSINGHA) 		2430004014NRG23020420231145715 02/04/2023 KUMUTI SANTA 2430004014WL041822 KUMUTI SANTA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999455 KUMUTI SANTA ()
10 JHORIGAM OR-30-004-014-001/27046
(GURSINGHA) 		2430004014NRG23020420231145661 02/04/2023 KUMUTI SANTA 2430004014WL041820 KUMUTI SANTA 76407601 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173999453 KUMUTI SANTA ()
11 JHORIGAM OR-30-004-014-001/27046
(GURSINGHA) 		2430004014NRG23020420231145662 02/04/2023 LAKAM SANTA 2430004014WL041820 LAKAM SANTA 76407601 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173999454 LAKAM SANTA ()
12 JHORIGAM OR-30-004-014-001/27046
(GURSINGHA) 		2430004014NRG23020420231145716 02/04/2023 LAKAM SANTA 2430004014WL041822 LAKAM SANTA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999456 LAKAM SANTA ()
13 JHORIGAM OR-30-004-014-001/27098
(GURSINGHA) 		2430004014NRG23020420231145717 02/04/2023 ARJUN MAJHI 2430004014WL041822 ARJUN MAJHI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999527 ARJUN MAJHI ()
14 JHORIGAM OR-30-004-014-001/27098
(GURSINGHA) 		2430004014NRG23020420231145663 02/04/2023 ARJUN MAJHI 2430004014WL041820 ARJUN MAJHI 76407601 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173999525 ARJUN MAJHI ()
15 JHORIGAM OR-30-004-014-001/27098
(GURSINGHA) 		2430004014NRG23020420231145718 02/04/2023 UDANTI MAJHI 2430004014WL041822 UDANTI MAJHI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999528 UDANTI MAJHI ()
16 JHORIGAM OR-30-004-014-001/27098
(GURSINGHA) 		2430004014NRG23020420231145664 02/04/2023 UDANTI MAJHI 2430004014WL041820 UDANTI MAJHI 76407601 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173999526 UDANTI MAJHI ()
17 JHORIGAM OR-30-004-014-003/23426
(GURSINGHA) 		2430004014NRG23020420231145665 02/04/2023 MUNGAI GAUDA 2430004014WL041820 MUNGAI GAUDA 76407601 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173999466 MUNGAI GAUDA ()
18 JHORIGAM OR-30-004-014-003/23426
(GURSINGHA) 		2430004014NRG23020420231145719 02/04/2023 MUNGAI GAUDA 2430004014WL041822 MUNGAI GAUDA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999465 MUNGAI GAUDA ()
19 JHORIGAM OR-30-004-014-003/23427
(GURSINGHA) 		2430004014NRG23020420231145720 02/04/2023 RINATH MAJHI 2430004014WL041822 RINATH MAJHI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999529 RINATH MAJHI ()
20 JHORIGAM OR-30-004-014-003/23427
(GURSINGHA) 		2430004014NRG23020420231145666 02/04/2023 RINATH MAJHI 2430004014WL041820 RINATH MAJHI 76407601 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173999530 RINATH MAJHI ()
21 JHORIGAM OR-30-004-014-003/23431
(GURSINGHA) 		2430004014NRG23020420231145667 02/04/2023 TULSI BHATRA 2430004014WL041820 TULSI BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999531 TULSI BHATRA ()
22 JHORIGAM OR-30-004-014-003/23431
(GURSINGHA) 		2430004014NRG23020420231145721 02/04/2023 TULSI BHATRA 2430004014WL041822 TULSI BHATRA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999532 TULSI BHATRA ()
23 JHORIGAM OR-30-004-014-003/23433
(GURSINGHA) 		2430004014NRG23020420231145722 02/04/2023 SAMARU GOND 2430004014WL041822 SAMARU GOND 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999533 SAMARU GOND ()
24 JHORIGAM OR-30-004-014-003/23433
(GURSINGHA) 		2430004014NRG23020420231145668 02/04/2023 SAMARU GOND 2430004014WL041820 SAMARU GOND 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999534 SAMARU GOND ()
25 JHORIGAM OR-30-004-014-003/23437
(GURSINGHA) 		2430004014NRG23020420231145669 02/04/2023 JAGAT GOND 2430004014WL041820 JAGAT GOND 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999535 JAGAT GOND ()
26 JHORIGAM OR-30-004-014-003/23437
(GURSINGHA) 		2430004014NRG23020420231145723 02/04/2023 JAGAT GOND 2430004014WL041822 JAGAT GOND 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999536 JAGAT GOND ()
27 JHORIGAM OR-30-004-014-003/27201
(GURSINGHA) 		2430004014NRG23020420231145724 02/04/2023 MAKUNDA NINGI 2430004014WL041822 MAKUNDA NINGI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999523 MAKUNDA NINGI ()
28 JHORIGAM OR-30-004-014-003/27201
(GURSINGHA) 		2430004014NRG23020420231145670 02/04/2023 MAKUNDA NINGI 2430004014WL041820 MAKUNDA NINGI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999524 MAKUNDA NINGI ()
29 JHORIGAM OR-30-004-014-003/27223
(GURSINGHA) 		2430004014NRG23020420231145725 02/04/2023 GURUBARI JANI 2430004014WL041822 GURUBARI JANI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999537 GURUBARI JANI ()
30 JHORIGAM OR-30-004-014-003/27223
(GURSINGHA) 		2430004014NRG23020420231145671 02/04/2023 GURUBARI JANI 2430004014WL041820 GURUBARI JANI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999538 GURUBARI JANI ()
31 JHORIGAM OR-30-004-014-003/27235
(GURSINGHA) 		2430004014NRG23020420231145672 02/04/2023 DURJYA GOND 2430004014WL041820 DURJYA GOND 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999521 DURJYA GOND ()
32 JHORIGAM OR-30-004-014-003/27235
(GURSINGHA) 		2430004014NRG23020420231145726 02/04/2023 DURJYA GOND 2430004014WL041822 DURJYA GOND 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999522 DURJYA GOND ()
33 JHORIGAM OR-30-004-014-003/27242
(GURSINGHA) 		2430004014NRG23020420231145727 02/04/2023 DAMU SANTA 2430004014WL041822 DAMU SANTA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999546 DAMU SANTA ()
34 JHORIGAM OR-30-004-014-003/27242
(GURSINGHA) 		2430004014NRG23020420231145673 02/04/2023 DAMU SANTA 2430004014WL041820 DAMU SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999545 DAMU SANTA ()
35 JHORIGAM OR-30-004-014-003/27245
(GURSINGHA) 		2430004014NRG23020420231145674 02/04/2023 SANAMATI PANKA 2430004014WL041820 SANAMATI PANKA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999543 SANAMATI PANKA ()
36 JHORIGAM OR-30-004-014-003/27245
(GURSINGHA) 		2430004014NRG23020420231145728 02/04/2023 SANAMATI PANKA 2430004014WL041822 SANAMATI PANKA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999544 SANAMATI PANKA ()
37 JHORIGAM OR-30-004-014-003/27536
(GURSINGHA) 		2430004014NRG23020420231145729 02/04/2023 BHAGAT PANKA 2430004014WL041822 BHAGAT PANKA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999517 BHAGAT PANKA ()
38 JHORIGAM OR-30-004-014-003/27536
(GURSINGHA) 		2430004014NRG23020420231145675 02/04/2023 BHAGAT PANKA 2430004014WL041820 BHAGAT PANKA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999519 BHAGAT PANKA ()
39 JHORIGAM OR-30-004-014-003/27536
(GURSINGHA) 		2430004014NRG23020420231145676 02/04/2023 DUTIKA PANKA 2430004014WL041820 DUTIKA PANKA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999520 DUTIKA PANKA ()
40 JHORIGAM OR-30-004-014-003/27536
(GURSINGHA) 		2430004014NRG23020420231145730 02/04/2023 DUTIKA PANKA 2430004014WL041822 DUTIKA PANKA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999518 DUTIKA PANKA ()
41 JHORIGAM OR-30-004-014-003/27557
(GURSINGHA) 		2430004014NRG23020420231145732 02/04/2023 BUTUKI JANO 2430004014WL041822 BUTUKI JANO 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999460 BUTUKI JANO ()
42 JHORIGAM OR-30-004-014-003/27557
(GURSINGHA) 		2430004014NRG23020420231145678 02/04/2023 BUTUKI JANO 2430004014WL041820 BUTUKI JANO 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999462 BUTUKI JANO ()
43 JHORIGAM OR-30-004-014-003/27557
(GURSINGHA) 		2430004014NRG23020420231145677 02/04/2023 RAIDHAR JANI 2430004014WL041820 RAIDHAR JANI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999461 RAIDHAR JANI ()
44 JHORIGAM OR-30-004-014-003/27557
(GURSINGHA) 		2430004014NRG23020420231145731 02/04/2023 RAIDHAR JANI 2430004014WL041822 RAIDHAR JANI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999459 RAIDHAR JANI ()
45 JHORIGAM OR-30-004-014-003/27560
(GURSINGHA) 		2430004014NRG23020420231145733 02/04/2023 RUPASING GOND 2430004014WL041822 RUPASING GOND 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999515 RUPASING GOND ()
46 JHORIGAM OR-30-004-014-003/27560
(GURSINGHA) 		2430004014NRG23020420231145679 02/04/2023 RUPASING GOND 2430004014WL041820 RUPASING GOND 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999513 RUPASING GOND ()
47 JHORIGAM OR-30-004-014-003/27560
(GURSINGHA) 		2430004014NRG23020420231145680 02/04/2023 SUATI GOND 2430004014WL041820 SUATI GOND 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999514 SUATI GOND ()
48 JHORIGAM OR-30-004-014-003/27560
(GURSINGHA) 		2430004014NRG23020420231145734 02/04/2023 SUATI GOND 2430004014WL041822 SUATI GOND 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999516 SUATI GOND ()
49 JHORIGAM OR-30-004-014-003/27561
(GURSINGHA) 		2430004014NRG23020420231145735 02/04/2023 AMARDAS MALI 2430004014WL041822 AMARDAS MALI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999512 AMARDAS MALI ()
50 JHORIGAM OR-30-004-014-003/27561
(GURSINGHA) 		2430004014NRG23020420231145681 02/04/2023 AMARDAS MALI 2430004014WL041820 AMARDAS MALI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999511 AMARDAS MALI ()
51 JHORIGAM OR-30-004-014-003/27576
(GURSINGHA) 		2430004014NRG23020420231145683 02/04/2023 JAYA HARIJAN 2430004014WL041820 JAYA HARIJAN 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999510 JAYA HARIJAN ()
52 JHORIGAM OR-30-004-014-003/27576
(GURSINGHA) 		2430004014NRG23020420231145737 02/04/2023 JAYA HARIJAN 2430004014WL041822 JAYA HARIJAN 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999508 JAYA HARIJAN ()
53 JHORIGAM OR-30-004-014-003/27576
(GURSINGHA) 		2430004014NRG23020420231145736 02/04/2023 KARTIKA HARIJAN 2430004014WL041822 KARTIKA HARIJAN 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999507 KARTIKA HARIJAN ()
54 JHORIGAM OR-30-004-014-003/27576
(GURSINGHA) 		2430004014NRG23020420231145682 02/04/2023 KARTIKA HARIJAN 2430004014WL041820 KARTIKA HARIJAN 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999509 KARTIKA HARIJAN ()
55 JHORIGAM OR-30-004-014-003/27585
(GURSINGHA) 		2430004014NRG23020420231145684 02/04/2023 RAIBARU JANI 2430004014WL041820 RAIBARU JANI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999467 RAIBARU JANI ()
56 JHORIGAM OR-30-004-014-003/27585
(GURSINGHA) 		2430004014NRG23020420231145738 02/04/2023 RAIBARU JANI 2430004014WL041822 RAIBARU JANI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999468 RAIBARU JANI ()
57 JHORIGAM OR-30-004-014-003/27588
(GURSINGHA) 		2430004014NRG23020420231145740 02/04/2023 MITU HARIJAN 2430004014WL041822 MITU HARIJAN 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999505 MITU HARIJAN ()
58 JHORIGAM OR-30-004-014-003/27588
(GURSINGHA) 		2430004014NRG23020420231145686 02/04/2023 MITU HARIJAN 2430004014WL041820 MITU HARIJAN 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999503 MITU HARIJAN ()
59 JHORIGAM OR-30-004-014-003/27588
(GURSINGHA) 		2430004014NRG23020420231145687 02/04/2023 SURJYA HARIJAN 2430004014WL041820 SURJYA HARIJAN 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999504 SURJYA HARIJAN ()
60 JHORIGAM OR-30-004-014-003/27588
(GURSINGHA) 		2430004014NRG23020420231145741 02/04/2023 SURJYA HARIJAN 2430004014WL041822 SURJYA HARIJAN 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999506 SURJYA HARIJAN ()
61 JHORIGAM OR-30-004-014-003/27591
(GURSINGHA) 		2430004014NRG23020420231145742 02/04/2023 CHATURA KISHAN 2430004014WL041822 CHATURA KISHAN 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999499 CHATURA KISHAN ()
62 JHORIGAM OR-30-004-014-003/27591
(GURSINGHA) 		2430004014NRG23020420231145688 02/04/2023 CHATURA KISHAN 2430004014WL041820 CHATURA KISHAN 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999501 CHATURA KISHAN ()
63 JHORIGAM OR-30-004-014-003/27591
(GURSINGHA) 		2430004014NRG23020420231145689 02/04/2023 KUNTULA KISHAN 2430004014WL041820 KUNTULA KISHAN 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999502 KUNTULA KISHAN ()
64 JHORIGAM OR-30-004-014-003/27591
(GURSINGHA) 		2430004014NRG23020420231145743 02/04/2023 KUNTULA KISHAN 2430004014WL041822 KUNTULA KISHAN 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999500 KUNTULA KISHAN ()
65 JHORIGAM OR-30-004-014-003/27593
(GURSINGHA) 		2430004014NRG23020420231145745 02/04/2023 BANTI MALI 2430004014WL041822 BANTI MALI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999498 BANTI MALI ()
66 JHORIGAM OR-30-004-014-003/27593
(GURSINGHA) 		2430004014NRG23020420231145691 02/04/2023 BANTI MALI 2430004014WL041820 BANTI MALI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999496 BANTI MALI ()
67 JHORIGAM OR-30-004-014-003/27593
(GURSINGHA) 		2430004014NRG23020420231145690 02/04/2023 HIRADHAR MALI 2430004014WL041820 HIRADHAR MALI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999495 HIRADHAR MALI ()
68 JHORIGAM OR-30-004-014-003/27593
(GURSINGHA) 		2430004014NRG23020420231145744 02/04/2023 HIRADHAR MALI 2430004014WL041822 HIRADHAR MALI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999497 HIRADHAR MALI ()
69 JHORIGAM OR-30-004-014-003/27602
(GURSINGHA) 		2430004014NRG23020420231145693 02/04/2023 IYA MALI 2430004014WL041820 IYA MALI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999494 IYA MALI ()
70 JHORIGAM OR-30-004-014-003/27602
(GURSINGHA) 		2430004014NRG23020420231145747 02/04/2023 IYA MALI 2430004014WL041822 IYA MALI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999492 IYA MALI ()
71 JHORIGAM OR-30-004-014-003/27602
(GURSINGHA) 		2430004014NRG23020420231145692 02/04/2023 TANKA MALI 2430004014WL041820 TANKA MALI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999493 TANKA MALI ()
72 JHORIGAM OR-30-004-014-003/27602
(GURSINGHA) 		2430004014NRG23020420231145746 02/04/2023 TANKA MALI 2430004014WL041822 TANKA MALI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999491 TANKA MALI ()
73 JHORIGAM OR-30-004-014-003/27608
(GURSINGHA) 		2430004014NRG23020420231145694 02/04/2023 KHITIS BACHER 2430004014WL041820 KHITIS BACHER 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999471 KHITIS BACHER ()
74 JHORIGAM OR-30-004-014-003/27608
(GURSINGHA) 		2430004014NRG23020420231145748 02/04/2023 KHITIS BACHER 2430004014WL041822 KHITIS BACHER 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999473 KHITIS BACHER ()
75 JHORIGAM OR-30-004-014-003/27608
(GURSINGHA) 		2430004014NRG23020420231145749 02/04/2023 NATIRANI BACHER 2430004014WL041822 NATIRANI BACHER 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999474 NATIRANI BACHER ()
76 JHORIGAM OR-30-004-014-003/27608
(GURSINGHA) 		2430004014NRG23020420231145695 02/04/2023 NATIRANI BACHER 2430004014WL041820 NATIRANI BACHER 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999472 NATIRANI BACHER ()
77 JHORIGAM OR-30-004-014-003/27609
(GURSINGHA) 		2430004014NRG23020420231145697 02/04/2023 BELAMATI MALI 2430004014WL041820 BELAMATI MALI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999478 BELAMATI MALI ()
78 JHORIGAM OR-30-004-014-003/27609
(GURSINGHA) 		2430004014NRG23020420231145751 02/04/2023 BELAMATI MALI 2430004014WL041822 BELAMATI MALI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999476 BELAMATI MALI ()
79 JHORIGAM OR-30-004-014-003/27609
(GURSINGHA) 		2430004014NRG23020420231145750 02/04/2023 PADMA MALI 2430004014WL041822 PADMA MALI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999475 PADMA MALI ()
80 JHORIGAM OR-30-004-014-003/27609
(GURSINGHA) 		2430004014NRG23020420231145696 02/04/2023 PADMA MALI 2430004014WL041820 PADMA MALI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999477 PADMA MALI ()
81 JHORIGAM OR-30-004-014-003/27612
(GURSINGHA) 		2430004014NRG23020420231145699 02/04/2023 BURUNDI GOND 2430004014WL041820 BURUNDI GOND 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999480 BURUNDI GOND ()
82 JHORIGAM OR-30-004-014-003/27612
(GURSINGHA) 		2430004014NRG23020420231145753 02/04/2023 BURUNDI GOND 2430004014WL041822 BURUNDI GOND 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999482 BURUNDI GOND ()
83 JHORIGAM OR-30-004-014-003/27612
(GURSINGHA) 		2430004014NRG23020420231145752 02/04/2023 PURNNA CHANDRA GOND 2430004014WL041822 PURNNA CHANDRA GOND 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999481 PURNNA CHANDRA GOND ()
84 JHORIGAM OR-30-004-014-003/27612
(GURSINGHA) 		2430004014NRG23020420231145698 02/04/2023 PURNNA CHANDRA GOND 2430004014WL041820 PURNNA CHANDRA GOND 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999479 PURNNA CHANDRA GOND ()
85 JHORIGAM OR-30-004-014-003/27615
(GURSINGHA) 		2430004014NRG23020420231145701 02/04/2023 BASANTI MALI 2430004014WL041820 BASANTI MALI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999486 BASANTI MALI ()
86 JHORIGAM OR-30-004-014-003/27615
(GURSINGHA) 		2430004014NRG23020420231145755 02/04/2023 BASANTI MALI 2430004014WL041822 BASANTI MALI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999484 BASANTI MALI ()
87 JHORIGAM OR-30-004-014-003/27615
(GURSINGHA) 		2430004014NRG23020420231145754 02/04/2023 PRAHALAD MALI 2430004014WL041822 PRAHALAD MALI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999483 PRAHALAD MALI ()
88 JHORIGAM OR-30-004-014-003/27615
(GURSINGHA) 		2430004014NRG23020420231145700 02/04/2023 PRAHALAD MALI 2430004014WL041820 PRAHALAD MALI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999485 PRAHALAD MALI ()
89 JHORIGAM OR-30-004-014-003/27616
(GURSINGHA) 		2430004014NRG23020420231145702 02/04/2023 DASHAMU MALI 2430004014WL041820 DASHAMU MALI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999487 DASHAMU MALI ()
90 JHORIGAM OR-30-004-014-003/27616
(GURSINGHA) 		2430004014NRG23020420231145756 02/04/2023 DASHAMU MALI 2430004014WL041822 DASHAMU MALI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999489 DASHAMU MALI ()
91 JHORIGAM OR-30-004-014-003/27616
(GURSINGHA) 		2430004014NRG23020420231145757 02/04/2023 KUSHANTI MALI 2430004014WL041822 KUSHANTI MALI 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999490 KUSHANTI MALI ()
92 JHORIGAM OR-30-004-014-003/27616
(GURSINGHA) 		2430004014NRG23020420231145703 02/04/2023 KUSHANTI MALI 2430004014WL041820 KUSHANTI MALI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999488 KUSHANTI MALI ()
93 JHORIGAM OR-30-004-014-004/27818
(GURSINGHA) 		2430004014NRG23020420231145704 02/04/2023 LAI SANTA 2430004014WL041820 LAI SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173999457 LAI SANTA ()
94 JHORIGAM OR-30-004-014-004/27818
(GURSINGHA) 		2430004014NRG23020420231145758 02/04/2023 LAI SANTA 2430004014WL041822 LAI SANTA 76407601 SBIN0000DOP 444 444 Processed 03/05/2023 1173999458 LAI SANTA ()
SubTotal 75258 75258
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_020423FTO_4796 76407601 Jharigam 75258

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