Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:47:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210523FTO_138657
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-30-004-019-005/10090
(PHUPUGAM) 		2430004000NRG24160520230152688 21/05/2023 GHANA SANTA 2430004WL003623 GHANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368237 GHANA SANTA ()
2 JHORIGAM OR-30-004-019-005/10091
(PHUPUGAM) 		2430004000NRG24160520230152689 21/05/2023 MANA SANTA 2430004WL003623 MANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368247 MANA SANTA ()
3 JHORIGAM OR-30-004-019-005/10095
(PHUPUGAM) 		2430004000NRG24160520230152690 21/05/2023 JINU BHATRA 2430004WL003623 JINU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368240 JINU BHATRA ()
4 JHORIGAM OR-30-004-019-005/10099
(PHUPUGAM) 		2430004000NRG24160520230152691 21/05/2023 BAIDU BHATRA 2430004WL003623 BAIDU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368242 BAIDU BHATRA ()
5 JHORIGAM OR-30-004-019-005/10115
(PHUPUGAM) 		2430004000NRG24160520230152692 21/05/2023 MUTHA GONDA 2430004WL003623 MUTHA GONDA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368241 MUTHA GONDA ()
6 JHORIGAM OR-30-004-019-005/10120
(PHUPUGAM) 		2430004000NRG24160520230152693 21/05/2023 KAMALOCHAN BHATRA 2430004WL003623 KAMALOCHAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368231 KAMALOCHAN BHATRA ()
7 JHORIGAM OR-30-004-019-005/10141
(PHUPUGAM) 		2430004000NRG24160520230152694 21/05/2023 LALITA BHATRA 2430004WL003623 LALITA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368227 LALITA BHATRA ()
8 JHORIGAM OR-30-004-019-005/10156
(PHUPUGAM) 		2430004000NRG24160520230152695 21/05/2023 GANGADHAR SANTA 2430004WL003623 GANGADHAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368238 GANGADHAR SANTA ()
9 JHORIGAM OR-30-004-019-005/10169
(PHUPUGAM) 		2430004000NRG24160520230152696 21/05/2023 BHAGABAN HARIJAN 2430004WL003623 BHAGABAN HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368243 BHAGABAN HARIJAN ()
10 JHORIGAM OR-30-004-019-005/10171
(PHUPUGAM) 		2430004000NRG24160520230152697 21/05/2023 DHANAR BHATRA 2430004WL003623 DHANAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368250 DHANAR BHATRA ()
11 JHORIGAM OR-30-004-019-005/10173
(PHUPUGAM) 		2430004000NRG24160520230152698 21/05/2023 RAINU BHATRA 2430004WL003623 RAINU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368251 RAINU BHATRA ()
12 JHORIGAM OR-30-004-019-005/10177
(PHUPUGAM) 		2430004000NRG24160520230152699 21/05/2023 BALARAM BHATRA 2430004WL003623 BALARAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368236 BALARAM BHATRA ()
13 JHORIGAM OR-30-004-019-005/10180
(PHUPUGAM) 		2430004000NRG24160520230152700 21/05/2023 GOPI BHATRA 2430004WL003623 GOPI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368229 GOPI BHATRA ()
14 JHORIGAM OR-30-004-019-005/10197
(PHUPUGAM) 		2430004000NRG24160520230152701 21/05/2023 DAITARI HARIJAN 2430004WL003623 DAITARI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368233 DAITARI HARIJAN ()
15 JHORIGAM OR-30-004-019-005/10204
(PHUPUGAM) 		2430004000NRG24160520230152702 21/05/2023 KHAGA BHATRA 2430004WL003623 KHAGA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368230 KHAGA BHATRA ()
16 JHORIGAM OR-30-004-019-005/10209
(PHUPUGAM) 		2430004000NRG24160520230152703 21/05/2023 SAMARU BHATRA 2430004WL003623 SAMARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368248 SAMARU BHATRA ()
17 JHORIGAM OR-30-004-019-005/10220
(PHUPUGAM) 		2430004000NRG24160520230152704 21/05/2023 JASHODA BHATRA 2430004WL003623 JASHODA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368226 JASHODA BHATRA ()
18 JHORIGAM OR-30-004-019-005/10232
(PHUPUGAM) 		2430004000NRG24160520230152705 21/05/2023 SATAI SANTA 2430004WL003623 SATAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368239 SATAI SANTA ()
19 JHORIGAM OR-30-004-019-005/10239
(PHUPUGAM) 		2430004000NRG24160520230152706 21/05/2023 MADHU BHATRA 2430004WL003623 MADHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368244 MADHU BHATRA ()
20 JHORIGAM OR-30-004-019-005/10241
(PHUPUGAM) 		2430004000NRG24160520230152707 21/05/2023 SURU BHATRA 2430004WL003623 SURU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368245 SURU BHATRA ()
21 JHORIGAM OR-30-004-019-005/10245
(PHUPUGAM) 		2430004000NRG24160520230152708 21/05/2023 SATAI BHATRA 2430004WL003623 SATAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368235 SATAI BHATRA ()
22 JHORIGAM OR-30-004-019-005/10256
(PHUPUGAM) 		2430004000NRG24160520230152709 21/05/2023 GIRIDHAR BHATRA 2430004WL003623 GIRIDHAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368232 GIRIDHAR BHATRA ()
23 JHORIGAM OR-30-004-019-005/10262
(PHUPUGAM) 		2430004000NRG24160520230152710 21/05/2023 LAXMI GONDA 2430004WL003623 LAXMI GONDA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368234 LAXMI GONDA ()
24 JHORIGAM OR-30-004-019-005/10287
(PHUPUGAM) 		2430004000NRG24160520230152711 21/05/2023 SADA BHATRA 2430004WL003623 SADA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368249 SADA BHATRA ()
25 JHORIGAM OR-30-004-019-005/10291
(PHUPUGAM) 		2430004000NRG24160520230152712 21/05/2023 ANAND BHATRA 2430004WL003623 ANAND BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368228 ANAND BHATRA ()
26 JHORIGAM OR-30-004-019-005/10302
(PHUPUGAM) 		2430004000NRG24160520230152713 21/05/2023 RABI SANTA 2430004WL003623 RABI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368246 RABI SANTA ()
27 JHORIGAM OR-30-004-019-005/30561
(PHUPUGAM) 		2430004000NRG24160520230152714 21/05/2023 RAJA BHATRA 2430004WL003623 RAJA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368223 RAJA BHATRA ()
28 JHORIGAM OR-30-004-019-005/3308607
(PHUPUGAM) 		2430004000NRG24160520230152715 21/05/2023 CHAITU BHATRA 2430004WL003623 CHAITU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368281 CHAITU BHATRA ()
29 JHORIGAM OR-30-004-019-005/3308608
(PHUPUGAM) 		2430004000NRG24160520230152716 21/05/2023 RABISING GOND 2430004WL003623 RABISING GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368285 RABISING GOND ()
30 JHORIGAM OR-30-004-019-005/3308610
(PHUPUGAM) 		2430004000NRG24160520230152717 21/05/2023 UPENDRA MALI 2430004WL003623 UPENDRA MALI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368283 UPENDRA MALI ()
31 JHORIGAM OR-30-004-019-005/3308612
(PHUPUGAM) 		2430004000NRG24160520230152718 21/05/2023 BHUBAN BHATRA 2430004WL003623 BHUBAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368261 BHUBAN BHATRA ()
32 JHORIGAM OR-30-004-019-005/3308613
(PHUPUGAM) 		2430004000NRG24160520230152719 21/05/2023 KAMAL GOND 2430004WL003623 KAMAL GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368263 KAMAL GOND ()
33 JHORIGAM OR-30-004-019-005/3308617
(PHUPUGAM) 		2430004000NRG24160520230152720 21/05/2023 KIABATI GOND 2430004WL003623 KIABATI GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368264 KIABATI GOND ()
34 JHORIGAM OR-30-004-019-005/3308618
(PHUPUGAM) 		2430004000NRG24160520230152721 21/05/2023 BUDURAM BHATRA 2430004WL003623 BUDURAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368265 BUDURAM BHATRA ()
35 JHORIGAM OR-30-004-019-005/3308619
(PHUPUGAM) 		2430004000NRG24160520230152722 21/05/2023 URDHABA GOND 2430004WL003623 URDHABA GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368269 URDHABA GOND ()
36 JHORIGAM OR-30-004-019-005/3308620
(PHUPUGAM) 		2430004000NRG24160520230152723 21/05/2023 KUMA GOND 2430004WL003623 KUMA GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368266 KUMA GOND ()
37 JHORIGAM OR-30-004-019-005/3308621
(PHUPUGAM) 		2430004000NRG24160520230152724 21/05/2023 TANKADHAR GOND 2430004WL003623 TANKADHAR GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368271 TANKADHAR GOND ()
38 JHORIGAM OR-30-004-019-005/3308622
(PHUPUGAM) 		2430004000NRG24160520230152725 21/05/2023 KESABA BHATRA 2430004WL003623 KESABA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368270 KESABA BHATRA ()
39 JHORIGAM OR-30-004-019-005/3308623
(PHUPUGAM) 		2430004000NRG24160520230152726 21/05/2023 KHAGAPATI BHATRA 2430004WL003623 KHAGAPATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368260 KHAGAPATI BHATRA ()
40 JHORIGAM OR-30-004-019-005/3308625
(PHUPUGAM) 		2430004000NRG24160520230152727 21/05/2023 KAMALACHAN BHATRA 2430004WL003623 KAMALACHAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368272 KAMALACHAN BHATRA ()
41 JHORIGAM OR-30-004-019-005/3308626
(PHUPUGAM) 		2430004000NRG24160520230152728 21/05/2023 ANAMA BINDHANI 2430004WL003623 ANAMA BINDHANI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368273 ANAMA BINDHANI ()
42 JHORIGAM OR-30-004-019-005/3308628
(PHUPUGAM) 		2430004000NRG24160520230152729 21/05/2023 TRINATH BHATRA 2430004WL003623 TRINATH BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368280 TRINATH BHATRA ()
43 JHORIGAM OR-30-004-019-005/3308630
(PHUPUGAM) 		2430004000NRG24160520230152730 21/05/2023 MANDI GOND 2430004WL003623 MANDI GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368278 MANDI GOND ()
44 JHORIGAM OR-30-004-019-005/3308632
(PHUPUGAM) 		2430004000NRG24160520230152731 21/05/2023 BISU BHATRA 2430004WL003623 BISU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368279 BISU BHATRA ()
45 JHORIGAM OR-30-004-019-005/3308634
(PHUPUGAM) 		2430004000NRG24160520230152732 21/05/2023 RAISING GOND 2430004WL003623 RAISING GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368277 RAISING GOND ()
46 JHORIGAM OR-30-004-019-005/3308635
(PHUPUGAM) 		2430004000NRG24160520230152733 21/05/2023 CHAITI BHATRA 2430004WL003623 CHAITI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368282 CHAITI BHATRA ()
47 JHORIGAM OR-30-004-019-005/3308637
(PHUPUGAM) 		2430004000NRG24160520230152734 21/05/2023 PADMANI GOUD 2430004WL003623 PADMANI GOUD 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368294 PADMANI GOUD ()
48 JHORIGAM OR-30-004-019-005/3308638
(PHUPUGAM) 		2430004000NRG24160520230152735 21/05/2023 PADLAM BHATRA 2430004WL003623 PADLAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368259 PADLAM BHATRA ()
49 JHORIGAM OR-30-004-019-005/3308640
(PHUPUGAM) 		2430004000NRG24160520230152736 21/05/2023 MANA BHATRA 2430004WL003623 MANA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368258 MANA BHATRA ()
50 JHORIGAM OR-30-004-019-005/3308641
(PHUPUGAM) 		2430004000NRG24160520230152737 21/05/2023 CHETMAN BHATRA 2430004WL003623 CHETMAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368254 CHETMAN BHATRA ()
51 JHORIGAM OR-30-004-019-005/3308642
(PHUPUGAM) 		2430004000NRG24160520230152738 21/05/2023 RAMA GOND 2430004WL003623 RAMA GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368276 RAMA GOND ()
52 JHORIGAM OR-30-004-019-005/3308643
(PHUPUGAM) 		2430004000NRG24160520230152739 21/05/2023 JAGABANDHU BHATRA 2430004WL003623 JAGABANDHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368292 JAGABANDHU BHATRA ()
53 JHORIGAM OR-30-004-019-005/3308646
(PHUPUGAM) 		2430004000NRG24160520230152740 21/05/2023 MADHU GOND 2430004WL003623 MADHU GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368293 MADHU GOND ()
54 JHORIGAM OR-30-004-019-005/3308648
(PHUPUGAM) 		2430004000NRG24160520230152741 21/05/2023 GOBARDHAN GOND 2430004WL003623 GOBARDHAN GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368262 GOBARDHAN GOND ()
55 JHORIGAM OR-30-004-019-005/3308650
(PHUPUGAM) 		2430004000NRG24160520230152742 21/05/2023 URDABA GOND 2430004WL003623 URDABA GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368218 URDABA GOND ()
56 JHORIGAM OR-30-004-019-005/3308651
(PHUPUGAM) 		2430004000NRG24160520230152743 21/05/2023 SAMDU GOND 2430004WL003623 SAMDU GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368291 SAMDU GOND ()
57 JHORIGAM OR-30-004-019-005/3308652
(PHUPUGAM) 		2430004000NRG24160520230152744 21/05/2023 KAMALDEI GOND 2430004WL003623 KAMALDEI GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368252 KAMALDEI GOND ()
58 JHORIGAM OR-30-004-019-005/3308653
(PHUPUGAM) 		2430004000NRG24160520230152745 21/05/2023 SULACHANA GOND 2430004WL003623 SULACHANA GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368253 SULACHANA GOND ()
59 JHORIGAM OR-30-004-019-005/3308660
(PHUPUGAM) 		2430004000NRG24160520230152746 21/05/2023 JAGA GOND 2430004WL003623 JAGA GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368267 JAGA GOND ()
60 JHORIGAM OR-30-004-019-005/3308661
(PHUPUGAM) 		2430004000NRG24160520230152747 21/05/2023 NAKUL GOND 2430004WL003623 NAKUL GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368284 NAKUL GOND ()
61 JHORIGAM OR-30-004-019-005/3308662
(PHUPUGAM) 		2430004000NRG24160520230152748 21/05/2023 SADHU BHATRA 2430004WL003623 SADHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368257 SADHU BHATRA ()
62 JHORIGAM OR-30-004-019-005/3308663
(PHUPUGAM) 		2430004000NRG24160520230152749 21/05/2023 SUKUCHAND GOUD 2430004WL003623 SUKUCHAND GOUD 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368268 SUKUCHAND GOUD ()
63 JHORIGAM OR-30-004-019-005/3308664
(PHUPUGAM) 		2430004000NRG24160520230152750 21/05/2023 PANCHANAN GOND 2430004WL003623 PANCHANAN GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368225 PANCHANAN GOND ()
64 JHORIGAM OR-30-004-019-005/3308665
(PHUPUGAM) 		2430004000NRG24160520230152751 21/05/2023 PADAM GOUD 2430004WL003623 PADAM GOUD 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860368224 PADAM GOUD ()
65 JHORIGAM OR-30-004-019-005/3308666
(PHUPUGAM) 		2430004000NRG24160520230152752 21/05/2023 PADMAN GOUD 2430004WL003623 PADMAN GOUD 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368221 PADMAN GOUD ()
66 JHORIGAM OR-30-004-019-005/3308667
(PHUPUGAM) 		2430004000NRG24160520230152753 21/05/2023 BAIDI GOUD 2430004WL003623 BAIDI GOUD 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368219 BAIDI GOUD ()
67 JHORIGAM OR-30-004-019-005/3308668
(PHUPUGAM) 		2430004000NRG24160520230152754 21/05/2023 HEMABATI GOUD 2430004WL003623 HEMABATI GOUD 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368286 HEMABATI GOUD ()
68 JHORIGAM OR-30-004-019-005/3308670
(PHUPUGAM) 		2430004000NRG24160520230152755 21/05/2023 RATI BHATRA 2430004WL003623 RATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368220 RATI BHATRA ()
69 JHORIGAM OR-30-004-019-005/3308671
(PHUPUGAM) 		2430004000NRG24160520230152756 21/05/2023 JAGABANDHU BHATRA 2430004WL003623 JAGABANDHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368287 JAGABANDHU BHATRA ()
70 JHORIGAM OR-30-004-019-005/3308672
(PHUPUGAM) 		2430004000NRG24160520230152757 21/05/2023 SANTI BHATRA 2430004WL003623 SANTI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368222 SANTI BHATRA ()
71 JHORIGAM OR-30-004-019-005/3308673
(PHUPUGAM) 		2430004000NRG24160520230152758 21/05/2023 KOUSALYA BHATRA 2430004WL003623 KOUSALYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368288 KOUSALYA BHATRA ()
72 JHORIGAM OR-30-004-019-005/3308674
(PHUPUGAM) 		2430004000NRG24160520230152759 21/05/2023 CHANCHALA BHATRA 2430004WL003623 CHANCHALA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368274 CHANCHALA BHATRA ()
73 JHORIGAM OR-30-004-019-005/3308675
(PHUPUGAM) 		2430004000NRG24160520230152760 21/05/2023 CHANDRA MALI 2430004WL003623 CHANDRA MALI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368289 CHANDRA MALI ()
74 JHORIGAM OR-30-004-019-005/3308676
(PHUPUGAM) 		2430004000NRG24160520230152761 21/05/2023 GHANA BHATRA 2430004WL003623 GHANA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368290 GHANA BHATRA ()
75 JHORIGAM OR-30-004-019-005/3308677
(PHUPUGAM) 		2430004000NRG24160520230152762 21/05/2023 LACHANDI GOND 2430004WL003623 LACHANDI GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368275 LACHANDI GOND ()
76 JHORIGAM OR-30-004-019-005/3308679
(PHUPUGAM) 		2430004000NRG24160520230152763 21/05/2023 KAMALA BHATRA 2430004WL003623 KAMALA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368255 KAMALA BHATRA ()
77 JHORIGAM OR-30-004-019-005/3308680
(PHUPUGAM) 		2430004000NRG24160520230152764 21/05/2023 SUMITRA GOND 2430004WL003623 SUMITRA GOND 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860368256 SUMITRA GOND ()
SubTotal 127506 127506
Total 127506 127506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210523FTO_138657 76407601 Jharigam 127506

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