Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_191223FTO_911880
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-30-004-008-001/26293
(CHATIGUDA) 		2430004008NRG24Z191220230926542 19/12/2023 TRILOCHAN DAS 2430004008WL067941 TRILOCHAN DAS 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530344 TRILOCHAN DAS ()
2 JHORIGAM OR-30-004-008-001/26293
(CHATIGUDA) 		2430004008NRG24Z191220230926543 19/12/2023 TRILOCHAN DAS 2430004008WL067941 TRILOCHAN DAS 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530343 TRILOCHAN DAS ()
3 JHORIGAM OR-30-004-008-001/26388
(CHATIGUDA) 		2430004008NRG24Z191220230926544 19/12/2023 TULASI MAJHI 2430004008WL067941 TULASI MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530376 TULASI MAJHI ()
4 JHORIGAM OR-30-004-008-001/26388
(CHATIGUDA) 		2430004008NRG24Z191220230926546 19/12/2023 TULASI MAJHI 2430004008WL067941 TULASI MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530375 TULASI MAJHI ()
5 JHORIGAM OR-30-004-008-001/26389
(CHATIGUDA) 		2430004008NRG24Z191220230926548 19/12/2023 RAGHU KUMBHARA 2430004008WL067941 RAGHU KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530331 RAGHU KUMBHARA ()
6 JHORIGAM OR-30-004-008-001/26389
(CHATIGUDA) 		2430004008NRG24Z191220230926549 19/12/2023 RAGHU KUMBHARA 2430004008WL067941 RAGHU KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530332 RAGHU KUMBHARA ()
7 JHORIGAM OR-30-004-008-001/26389
(CHATIGUDA) 		2430004008NRG24Z191220230926550 19/12/2023 RAGHU KUMBHARA 2430004008WL067941 RAGHU KUMBHARA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530333 RAGHU KUMBHARA ()
8 JHORIGAM OR-30-004-008-001/26389
(CHATIGUDA) 		2430004008NRG24Z191220230926551 19/12/2023 RAGHU KUMBHARA 2430004008WL067941 RAGHU KUMBHARA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530334 RAGHU KUMBHARA ()
9 JHORIGAM OR-30-004-008-001/26393
(CHATIGUDA) 		2430004008NRG24Z191220230926552 19/12/2023 DHANASING BHATRA 2430004008WL067941 DHANASING BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530417 DHANASING BHATRA ()
10 JHORIGAM OR-30-004-008-001/26393
(CHATIGUDA) 		2430004008NRG24Z191220230926554 19/12/2023 DHANASING BHATRA 2430004008WL067941 DHANASING BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530415 DHANASING BHATRA ()
11 JHORIGAM OR-30-004-008-001/26393
(CHATIGUDA) 		2430004008NRG24Z191220230926555 19/12/2023 KANAKADI BHATRA 2430004008WL067941 KANAKADI BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530416 KANAKADI BHATRA ()
12 JHORIGAM OR-30-004-008-001/26393
(CHATIGUDA) 		2430004008NRG24Z191220230926553 19/12/2023 KANAKADI BHATRA 2430004008WL067941 KANAKADI BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530418 KANAKADI BHATRA ()
13 JHORIGAM OR-30-004-008-001/26400
(CHATIGUDA) 		2430004008NRG24Z191220230926556 19/12/2023 MAKARANDA BHATRA 2430004008WL067941 MAKARANDA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530404 MAKARANDA BHATRA ()
14 JHORIGAM OR-30-004-008-001/26400
(CHATIGUDA) 		2430004008NRG24Z191220230926557 19/12/2023 MAKARANDA BHATRA 2430004008WL067941 MAKARANDA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530403 MAKARANDA BHATRA ()
15 JHORIGAM OR-30-004-008-001/26403
(CHATIGUDA) 		2430004008NRG24Z191220230926558 19/12/2023 HANU BHATRA 2430004008WL067941 HANU BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530411 HANU BHATRA ()
16 JHORIGAM OR-30-004-008-001/26403
(CHATIGUDA) 		2430004008NRG24Z191220230926559 19/12/2023 HANU BHATRA 2430004008WL067941 HANU BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530412 HANU BHATRA ()
17 JHORIGAM OR-30-004-008-001/26403
(CHATIGUDA) 		2430004008NRG24Z191220230926560 19/12/2023 HANU BHATRA 2430004008WL067941 HANU BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530413 HANU BHATRA ()
18 JHORIGAM OR-30-004-008-001/26403
(CHATIGUDA) 		2430004008NRG24Z191220230926561 19/12/2023 HANU BHATRA 2430004008WL067941 HANU BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530414 HANU BHATRA ()
19 JHORIGAM OR-30-004-008-001/26407
(CHATIGUDA) 		2430004008NRG24Z191220230926562 19/12/2023 KAILAS PUJARI 2430004008WL067941 KAILAS PUJARI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530437 KAILAS PUJARI ()
20 JHORIGAM OR-30-004-008-001/26407
(CHATIGUDA) 		2430004008NRG24Z191220230926564 19/12/2023 KAILAS PUJARI 2430004008WL067941 KAILAS PUJARI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530439 KAILAS PUJARI ()
21 JHORIGAM OR-30-004-008-001/26407
(CHATIGUDA) 		2430004008NRG24Z191220230926565 19/12/2023 KAMALA PUJARI 2430004008WL067941 KAMALA PUJARI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530322 KAMALA PUJARI ()
22 JHORIGAM OR-30-004-008-001/26407
(CHATIGUDA) 		2430004008NRG24Z191220230926563 19/12/2023 KAMALA PUJARI 2430004008WL067941 KAMALA PUJARI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530438 KAMALA PUJARI ()
23 JHORIGAM OR-30-004-008-001/26410
(CHATIGUDA) 		2430004008NRG24Z191220230926566 19/12/2023 LAXMAN MAJHI 2430004008WL067941 LAXMAN MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530325 LAXMAN MAJHI ()
24 JHORIGAM OR-30-004-008-001/26410
(CHATIGUDA) 		2430004008NRG24Z191220230926567 19/12/2023 LAXMAN MAJHI 2430004008WL067941 LAXMAN MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530326 LAXMAN MAJHI ()
25 JHORIGAM OR-30-004-008-001/26411
(CHATIGUDA) 		2430004008NRG24Z191220230926568 19/12/2023 GANGADHAR MAJHI 2430004008WL067941 GANGADHAR MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530327 GANGADHAR MAJHI ()
26 JHORIGAM OR-30-004-008-001/26411
(CHATIGUDA) 		2430004008NRG24Z191220230926569 19/12/2023 GANGADHAR MAJHI 2430004008WL067941 GANGADHAR MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530328 GANGADHAR MAJHI ()
27 JHORIGAM OR-30-004-008-001/26412
(CHATIGUDA) 		2430004008NRG24Z191220230926570 19/12/2023 NANDA PANKA 2430004008WL067941 NANDA PANKA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530329 NANDA PANKA ()
28 JHORIGAM OR-30-004-008-001/26412
(CHATIGUDA) 		2430004008NRG24Z191220230926572 19/12/2023 NANDA PANKA 2430004008WL067941 NANDA PANKA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530330 NANDA PANKA ()
29 JHORIGAM OR-30-004-008-001/26413
(CHATIGUDA) 		2430004008NRG24Z191220230926574 19/12/2023 KAMALU GANDA 2430004008WL067941 KAMALU GANDA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530341 KAMALU GANDA ()
30 JHORIGAM OR-30-004-008-001/26413
(CHATIGUDA) 		2430004008NRG24Z191220230926575 19/12/2023 KAMALU GANDA 2430004008WL067941 KAMALU GANDA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530342 KAMALU GANDA ()
31 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004008NRG24Z191220230926576 19/12/2023 BHAGABAN KALAR 2430004008WL067941 BHAGABAN KALAR 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530379 BHAGABAN KALAR ()
32 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004008NRG24Z191220230926578 19/12/2023 BHAGABAN KALAR 2430004008WL067941 BHAGABAN KALAR 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530377 BHAGABAN KALAR ()
33 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004008NRG24Z191220230926579 19/12/2023 KUNTI KALAR 2430004008WL067941 KUNTI KALAR 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530378 KUNTI KALAR ()
34 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004008NRG24Z191220230926577 19/12/2023 KUNTI KALAR 2430004008WL067941 KUNTI KALAR 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530380 KUNTI KALAR ()
35 JHORIGAM OR-30-004-008-001/26417
(CHATIGUDA) 		2430004008NRG24Z191220230926580 19/12/2023 KRUSHNA NENGI 2430004008WL067941 KRUSHNA NENGI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530427 KRUSHNA NENGI ()
36 JHORIGAM OR-30-004-008-001/26417
(CHATIGUDA) 		2430004008NRG24Z191220230926581 19/12/2023 KRUSHNA NENGI 2430004008WL067941 KRUSHNA NENGI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530428 KRUSHNA NENGI ()
37 JHORIGAM OR-30-004-008-001/26417
(CHATIGUDA) 		2430004008NRG24Z191220230926582 19/12/2023 KRUSHNA NENGI 2430004008WL067941 KRUSHNA NENGI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530429 KRUSHNA NENGI ()
38 JHORIGAM OR-30-004-008-001/26417
(CHATIGUDA) 		2430004008NRG24Z191220230926583 19/12/2023 KRUSHNA NENGI 2430004008WL067941 KRUSHNA NENGI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530430 KRUSHNA NENGI ()
39 JHORIGAM OR-30-004-008-001/26420
(CHATIGUDA) 		2430004008NRG24Z191220230926584 19/12/2023 NARAYAN BHATRA 2430004008WL067941 NARAYAN BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530387 NARAYAN BHATRA ()
40 JHORIGAM OR-30-004-008-001/26420
(CHATIGUDA) 		2430004008NRG24Z191220230926585 19/12/2023 NARAYAN BHATRA 2430004008WL067941 NARAYAN BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530388 NARAYAN BHATRA ()
41 JHORIGAM OR-30-004-008-001/26420
(CHATIGUDA) 		2430004008NRG24Z191220230926586 19/12/2023 NARAYAN BHATRA 2430004008WL067941 NARAYAN BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530389 NARAYAN BHATRA ()
42 JHORIGAM OR-30-004-008-001/26420
(CHATIGUDA) 		2430004008NRG24Z191220230926587 19/12/2023 NARAYAN BHATRA 2430004008WL067941 NARAYAN BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530390 NARAYAN BHATRA ()
43 JHORIGAM OR-30-004-008-001/26421
(CHATIGUDA) 		2430004008NRG24Z191220230926591 19/12/2023 GANGAI BHATRA 2430004008WL067941 GANGAI BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530374 GANGAI BHATRA ()
44 JHORIGAM OR-30-004-008-001/26421
(CHATIGUDA) 		2430004008NRG24Z191220230926589 19/12/2023 GANGAI BHATRA 2430004008WL067941 GANGAI BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530372 GANGAI BHATRA ()
45 JHORIGAM OR-30-004-008-001/26421
(CHATIGUDA) 		2430004008NRG24Z191220230926590 19/12/2023 SONADHAR BHATRA 2430004008WL067941 SONADHAR BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530373 SONADHAR BHATRA ()
46 JHORIGAM OR-30-004-008-001/26421
(CHATIGUDA) 		2430004008NRG24Z191220230926588 19/12/2023 SONADHAR BHATRA 2430004008WL067941 SONADHAR BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530371 SONADHAR BHATRA ()
47 JHORIGAM OR-30-004-008-001/26424
(CHATIGUDA) 		2430004008NRG24Z191220230926593 19/12/2023 DUSHILA BHATRA 2430004008WL067941 DUSHILA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530386 DUSHILA BHATRA ()
48 JHORIGAM OR-30-004-008-001/26424
(CHATIGUDA) 		2430004008NRG24Z191220230926595 19/12/2023 DUSHILA BHATRA 2430004008WL067941 DUSHILA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530385 DUSHILA BHATRA ()
49 JHORIGAM OR-30-004-008-001/26432
(CHATIGUDA) 		2430004008NRG24Z191220230926600 19/12/2023 MANABODHA FOUDA 2430004008WL067941 MANABODHA FOUDA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530353 MANABODHA FOUDA ()
50 JHORIGAM OR-30-004-008-001/26432
(CHATIGUDA) 		2430004008NRG24Z191220230926602 19/12/2023 MANABODHA FOUDA 2430004008WL067941 MANABODHA FOUDA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530355 MANABODHA FOUDA ()
51 JHORIGAM OR-30-004-008-001/26432
(CHATIGUDA) 		2430004008NRG24Z191220230926603 19/12/2023 TILAK GOUDA 2430004008WL067941 TILAK GOUDA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530356 TILAK GOUDA ()
52 JHORIGAM OR-30-004-008-001/26432
(CHATIGUDA) 		2430004008NRG24Z191220230926601 19/12/2023 TILAK GOUDA 2430004008WL067941 TILAK GOUDA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530354 TILAK GOUDA ()
53 JHORIGAM OR-30-004-008-001/26437
(CHATIGUDA) 		2430004008NRG24Z191220230926604 19/12/2023 KAMALU BHATRA 2430004008WL067941 KAMALU BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530348 KAMALU BHATRA ()
54 JHORIGAM OR-30-004-008-001/26437
(CHATIGUDA) 		2430004008NRG24Z191220230926605 19/12/2023 KAMALU BHATRA 2430004008WL067941 KAMALU BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530347 KAMALU BHATRA ()
55 JHORIGAM OR-30-004-008-001/26438
(CHATIGUDA) 		2430004008NRG24Z191220230926606 19/12/2023 CHETAMAN MAJHI 2430004008WL067941 CHETAMAN MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530393 CHETAMAN MAJHI ()
56 JHORIGAM OR-30-004-008-001/26438
(CHATIGUDA) 		2430004008NRG24Z191220230926607 19/12/2023 CHETAMAN MAJHI 2430004008WL067941 CHETAMAN MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530394 CHETAMAN MAJHI ()
57 JHORIGAM OR-30-004-008-001/26438
(CHATIGUDA) 		2430004008NRG24Z191220230926608 19/12/2023 CHETAMAN MAJHI 2430004008WL067941 CHETAMAN MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530391 CHETAMAN MAJHI ()
58 JHORIGAM OR-30-004-008-001/26438
(CHATIGUDA) 		2430004008NRG24Z191220230926609 19/12/2023 CHETAMAN MAJHI 2430004008WL067941 CHETAMAN MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530392 CHETAMAN MAJHI ()
59 JHORIGAM OR-30-004-008-001/26439
(CHATIGUDA) 		2430004008NRG24Z191220230926611 19/12/2023 CHAMPA MAJHI 2430004008WL067941 CHAMPA MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530340 CHAMPA MAJHI ()
60 JHORIGAM OR-30-004-008-001/26439
(CHATIGUDA) 		2430004008NRG24Z191220230926613 19/12/2023 CHAMPA MAJHI 2430004008WL067941 CHAMPA MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530338 CHAMPA MAJHI ()
61 JHORIGAM OR-30-004-008-001/26439
(CHATIGUDA) 		2430004008NRG24Z191220230926612 19/12/2023 GOBINDA MAJHI 2430004008WL067941 GOBINDA MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530337 GOBINDA MAJHI ()
62 JHORIGAM OR-30-004-008-001/26439
(CHATIGUDA) 		2430004008NRG24Z191220230926610 19/12/2023 GOBINDA MAJHI 2430004008WL067941 GOBINDA MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530339 GOBINDA MAJHI ()
63 JHORIGAM OR-30-004-008-001/26441
(CHATIGUDA) 		2430004008NRG24Z191220230926614 19/12/2023 RABI MAJHI 2430004008WL067941 RABI MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530369 RABI MAJHI ()
64 JHORIGAM OR-30-004-008-001/26441
(CHATIGUDA) 		2430004008NRG24Z191220230926616 19/12/2023 RABI MAJHI 2430004008WL067941 RABI MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530370 RABI MAJHI ()
65 JHORIGAM OR-30-004-008-001/26442
(CHATIGUDA) 		2430004008NRG24Z191220230926621 19/12/2023 DASHAMI BHATRA 2430004008WL067941 DASHAMI BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530368 DASHAMI BHATRA ()
66 JHORIGAM OR-30-004-008-001/26442
(CHATIGUDA) 		2430004008NRG24Z191220230926619 19/12/2023 DASHAMI BHATRA 2430004008WL067941 DASHAMI BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530366 DASHAMI BHATRA ()
67 JHORIGAM OR-30-004-008-001/26442
(CHATIGUDA) 		2430004008NRG24Z191220230926620 19/12/2023 PURNNA BHATRA 2430004008WL067941 PURNNA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530367 PURNNA BHATRA ()
68 JHORIGAM OR-30-004-008-001/26442
(CHATIGUDA) 		2430004008NRG24Z191220230926618 19/12/2023 PURNNA BHATRA 2430004008WL067941 PURNNA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530365 PURNNA BHATRA ()
69 JHORIGAM OR-30-004-008-001/26443
(CHATIGUDA) 		2430004008NRG24Z191220230926622 19/12/2023 BUDU PUJARI 2430004008WL067941 BUDU PUJARI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530436 BUDU PUJARI ()
70 JHORIGAM OR-30-004-008-001/26443
(CHATIGUDA) 		2430004008NRG24Z191220230926623 19/12/2023 BUDU PUJARI 2430004008WL067941 BUDU PUJARI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530435 BUDU PUJARI ()
71 JHORIGAM OR-30-004-008-001/26451
(CHATIGUDA) 		2430004008NRG24Z191220230926624 19/12/2023 BUDURI PANKA 2430004008WL067941 BUDURI PANKA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530399 BUDURI PANKA ()
72 JHORIGAM OR-30-004-008-001/26451
(CHATIGUDA) 		2430004008NRG24Z191220230926625 19/12/2023 BUDURI PANKA 2430004008WL067941 BUDURI PANKA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530400 BUDURI PANKA ()
73 JHORIGAM OR-30-004-008-001/26452
(CHATIGUDA) 		2430004008NRG24Z191220230926626 19/12/2023 AJODHYA PUJARI 2430004008WL067941 AJODHYA PUJARI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530431 AJODHYA PUJARI ()
74 JHORIGAM OR-30-004-008-001/26452
(CHATIGUDA) 		2430004008NRG24Z191220230926628 19/12/2023 AJODHYA PUJARI 2430004008WL067941 AJODHYA PUJARI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530433 AJODHYA PUJARI ()
75 JHORIGAM OR-30-004-008-001/26452
(CHATIGUDA) 		2430004008NRG24Z191220230926629 19/12/2023 KANAKA DEI PUJARI 2430004008WL067941 KANAKA DEI PUJARI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530434 KANAKA DEI PUJARI ()
76 JHORIGAM OR-30-004-008-001/26452
(CHATIGUDA) 		2430004008NRG24Z191220230926627 19/12/2023 KANAKA DEI PUJARI 2430004008WL067941 KANAKA DEI PUJARI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530432 KANAKA DEI PUJARI ()
77 JHORIGAM OR-30-004-008-001/26454
(CHATIGUDA) 		2430004008NRG24Z191220230926630 19/12/2023 SANAPAT MAJHI 2430004008WL067941 SANAPAT MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530401 SANAPAT MAJHI ()
78 JHORIGAM OR-30-004-008-001/26454
(CHATIGUDA) 		2430004008NRG24Z191220230926631 19/12/2023 SANAPAT MAJHI 2430004008WL067941 SANAPAT MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530402 SANAPAT MAJHI ()
79 JHORIGAM OR-30-004-008-001/26455
(CHATIGUDA) 		2430004008NRG24Z191220230926632 19/12/2023 BASAMAN MAJHI 2430004008WL067941 BASAMAN MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530381 BASAMAN MAJHI ()
80 JHORIGAM OR-30-004-008-001/26455
(CHATIGUDA) 		2430004008NRG24Z191220230926634 19/12/2023 BASAMAN MAJHI 2430004008WL067941 BASAMAN MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530383 BASAMAN MAJHI ()
81 JHORIGAM OR-30-004-008-001/26455
(CHATIGUDA) 		2430004008NRG24Z191220230926635 19/12/2023 RATANA MAJHI 2430004008WL067941 RATANA MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530384 RATANA MAJHI ()
82 JHORIGAM OR-30-004-008-001/26455
(CHATIGUDA) 		2430004008NRG24Z191220230926633 19/12/2023 RATANA MAJHI 2430004008WL067941 RATANA MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530382 RATANA MAJHI ()
83 JHORIGAM OR-30-004-008-001/26457
(CHATIGUDA) 		2430004008NRG24Z191220230926636 19/12/2023 DHARMU MAJHI 2430004008WL067941 DHARMU MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530397 DHARMU MAJHI ()
84 JHORIGAM OR-30-004-008-001/26457
(CHATIGUDA) 		2430004008NRG24Z191220230926637 19/12/2023 DHARMU MAJHI 2430004008WL067941 DHARMU MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530398 DHARMU MAJHI ()
85 JHORIGAM OR-30-004-008-001/26457
(CHATIGUDA) 		2430004008NRG24Z191220230926638 19/12/2023 DHARMU MAJHI 2430004008WL067941 DHARMU MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530395 DHARMU MAJHI ()
86 JHORIGAM OR-30-004-008-001/26457
(CHATIGUDA) 		2430004008NRG24Z191220230926639 19/12/2023 DHARMU MAJHI 2430004008WL067941 DHARMU MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530396 DHARMU MAJHI ()
87 JHORIGAM OR-30-004-008-001/26458
(CHATIGUDA) 		2430004008NRG24Z191220230926640 19/12/2023 KRUSHNA CHANDRA MAJHI 2430004008WL067941 KRUSHNA CHANDRA MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530346 KRUSHNA CHANDRA MAJHI ()
88 JHORIGAM OR-30-004-008-001/26458
(CHATIGUDA) 		2430004008NRG24Z191220230926642 19/12/2023 KRUSHNA CHANDRA MAJHI 2430004008WL067941 KRUSHNA CHANDRA MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530345 KRUSHNA CHANDRA MAJHI ()
89 JHORIGAM OR-30-004-008-001/26461
(CHATIGUDA) 		2430004008NRG24Z191220230926645 19/12/2023 SUPATI BHATRA 2430004008WL067941 SUPATI BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530410 SUPATI BHATRA ()
90 JHORIGAM OR-30-004-008-001/26461
(CHATIGUDA) 		2430004008NRG24Z191220230926647 19/12/2023 SUPATI BHATRA 2430004008WL067941 SUPATI BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530409 SUPATI BHATRA ()
91 JHORIGAM OR-30-004-008-001/26462
(CHATIGUDA) 		2430004008NRG24Z191220230926649 19/12/2023 DRUPATI BHATRA 2430004008WL067941 DRUPATI BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530422 DRUPATI BHATRA ()
92 JHORIGAM OR-30-004-008-001/26462
(CHATIGUDA) 		2430004008NRG24Z191220230926651 19/12/2023 DRUPATI BHATRA 2430004008WL067941 DRUPATI BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530420 DRUPATI BHATRA ()
93 JHORIGAM OR-30-004-008-001/26462
(CHATIGUDA) 		2430004008NRG24Z191220230926650 19/12/2023 GURUBANDHU BHATRA 2430004008WL067941 GURUBANDHU BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530419 GURUBANDHU BHATRA ()
94 JHORIGAM OR-30-004-008-001/26462
(CHATIGUDA) 		2430004008NRG24Z191220230926648 19/12/2023 GURUBANDHU BHATRA 2430004008WL067941 GURUBANDHU BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530421 GURUBANDHU BHATRA ()
95 JHORIGAM OR-30-004-008-001/26469
(CHATIGUDA) 		2430004008NRG24Z191220230926653 19/12/2023 GORIMANI BHATRA 2430004008WL067941 GORIMANI BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530350 GORIMANI BHATRA ()
96 JHORIGAM OR-30-004-008-001/26469
(CHATIGUDA) 		2430004008NRG24Z191220230926655 19/12/2023 GORIMANI BHATRA 2430004008WL067941 GORIMANI BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530352 GORIMANI BHATRA ()
97 JHORIGAM OR-30-004-008-001/26469
(CHATIGUDA) 		2430004008NRG24Z191220230926654 19/12/2023 KAMALU BHATRA 2430004008WL067941 KAMALU BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530351 KAMALU BHATRA ()
98 JHORIGAM OR-30-004-008-001/26469
(CHATIGUDA) 		2430004008NRG24Z191220230926652 19/12/2023 KAMALU BHATRA 2430004008WL067941 KAMALU BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530349 KAMALU BHATRA ()
99 JHORIGAM OR-30-004-008-001/26471
(CHATIGUDA) 		2430004008NRG24Z191220230926657 19/12/2023 BAJANA MAJHI 2430004008WL067941 BAJANA MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530408 BAJANA MAJHI ()
100 JHORIGAM OR-30-004-008-001/26471
(CHATIGUDA) 		2430004008NRG24Z191220230926659 19/12/2023 BAJANA MAJHI 2430004008WL067941 BAJANA MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530406 BAJANA MAJHI ()
101 JHORIGAM OR-30-004-008-001/26471
(CHATIGUDA) 		2430004008NRG24Z191220230926658 19/12/2023 SAMARU MAJHI 2430004008WL067941 SAMARU MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530405 SAMARU MAJHI ()
102 JHORIGAM OR-30-004-008-001/26471
(CHATIGUDA) 		2430004008NRG24Z191220230926656 19/12/2023 SAMARU MAJHI 2430004008WL067941 SAMARU MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530407 SAMARU MAJHI ()
103 JHORIGAM OR-30-004-008-001/26474
(CHATIGUDA) 		2430004008NRG24Z191220230926661 19/12/2023 AMBIKA BHATRA 2430004008WL067941 AMBIKA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530323 AMBIKA BHATRA ()
104 JHORIGAM OR-30-004-008-001/26474
(CHATIGUDA) 		2430004008NRG24Z191220230926663 19/12/2023 AMBIKA BHATRA 2430004008WL067941 AMBIKA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530324 AMBIKA BHATRA ()
105 JHORIGAM OR-30-004-008-001/26476
(CHATIGUDA) 		2430004008NRG24Z191220230926664 19/12/2023 LACHANDEI NAYAK 2430004008WL067941 LACHANDEI NAYAK 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530336 LACHANDEI NAYAK ()
106 JHORIGAM OR-30-004-008-001/26476
(CHATIGUDA) 		2430004008NRG24Z191220230926665 19/12/2023 LACHANDEI NAYAK 2430004008WL067941 LACHANDEI NAYAK 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530335 LACHANDEI NAYAK ()
107 JHORIGAM OR-30-004-008-001/26478
(CHATIGUDA) 		2430004008NRG24Z191220230926669 19/12/2023 MANAI BHATRA 2430004008WL067941 MANAI BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530362 MANAI BHATRA ()
108 JHORIGAM OR-30-004-008-001/26478
(CHATIGUDA) 		2430004008NRG24Z191220230926667 19/12/2023 MANAI BHATRA 2430004008WL067941 MANAI BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530364 MANAI BHATRA ()
109 JHORIGAM OR-30-004-008-001/26478
(CHATIGUDA) 		2430004008NRG24Z191220230926668 19/12/2023 PITAMBARA BHATRA 2430004008WL067941 PITAMBARA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530361 PITAMBARA BHATRA ()
110 JHORIGAM OR-30-004-008-001/26478
(CHATIGUDA) 		2430004008NRG24Z191220230926666 19/12/2023 PITAMBARA BHATRA 2430004008WL067941 PITAMBARA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530363 PITAMBARA BHATRA ()
111 JHORIGAM OR-30-004-008-001/26480
(CHATIGUDA) 		2430004008NRG24Z191220230926674 19/12/2023 MANA GOUDA 2430004008WL067941 MANA GOUDA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530425 MANA GOUDA ()
112 JHORIGAM OR-30-004-008-001/26480
(CHATIGUDA) 		2430004008NRG24Z191220230926675 19/12/2023 MANA GOUDA 2430004008WL067941 MANA GOUDA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530426 MANA GOUDA ()
113 JHORIGAM OR-30-004-008-001/26480
(CHATIGUDA) 		2430004008NRG24Z191220230926676 19/12/2023 MANA GOUDA 2430004008WL067941 MANA GOUDA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530423 MANA GOUDA ()
114 JHORIGAM OR-30-004-008-001/26480
(CHATIGUDA) 		2430004008NRG24Z191220230926677 19/12/2023 MANA GOUDA 2430004008WL067941 MANA GOUDA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530424 MANA GOUDA ()
115 JHORIGAM OR-30-004-008-001/26481
(CHATIGUDA) 		2430004008NRG24Z191220230926679 19/12/2023 BALAMATI MAJHI 2430004008WL067941 BALAMATI MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530360 BALAMATI MAJHI ()
116 JHORIGAM OR-30-004-008-001/26481
(CHATIGUDA) 		2430004008NRG24Z191220230926681 19/12/2023 BALAMATI MAJHI 2430004008WL067941 BALAMATI MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530358 BALAMATI MAJHI ()
117 JHORIGAM OR-30-004-008-001/26481
(CHATIGUDA) 		2430004008NRG24Z191220230926680 19/12/2023 PADALAM MAJHI 2430004008WL067941 PADALAM MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530357 PADALAM MAJHI ()
118 JHORIGAM OR-30-004-008-001/26481
(CHATIGUDA) 		2430004008NRG24Z191220230926678 19/12/2023 PADALAM MAJHI 2430004008WL067941 PADALAM MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530359 PADALAM MAJHI ()
SubTotal 88090 88090
Total 88090 88090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223FTO_911880 76407201 Dabugam 88090

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