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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_290823APB_FTO_483160
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 GUMMA OR-24-002-016-005/19190
(TARANGADA) 		2424002016NRG24290820230296515 29/08/2023 PARISAYA LUARA 2424002016WL017938 PARISAYA LUARA 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7268976581 Mr. PARISAYA LUARA LOHARA INDIAN BANK(607105)
2 GUMMA OR-24-002-016-005/19190
(TARANGADA) 		2424002016NRG24290820230296516 29/08/2023 PREMANJANI LUARA 2424002016WL017938 PREMANJANI LUARA 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7268976580 Mrs. PREMANJANI LUARA INDIAN BANK(607105)
SubTotal 6636 6636
3 GUMMA OR-24-002-016-005/4676
(TARANGADA) 		2424002016NRG24290820230296477 29/08/2023 Santi Bhuyan 2424002016WL017927 Santi Bhuyan 00176 IDIB000O025 3318 3318 Processed 09/11/2023 7268976507 Mrs. SHANTI BHUYAN INDIAN BANK(607105)
SubTotal 3318 3318
4 GUMMA OR-24-002-016-001/18632
(TARANGADA) 		2424002016NRG24290820230296472 29/08/2023 Jiyaso Bhuyan 2424002016WL017926 Jiyaso Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976585 Mr. JYAS BHUYA INDIAN BANK(607105)
5 GUMMA OR-24-002-016-001/18632
(TARANGADA) 		2424002016NRG24290820230296473 29/08/2023 Primilika Bhuyan 2424002016WL017926 Primilika Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976526 Mrs. PREMIKA BHUYA INDIAN BANK(607105)
6 GUMMA OR-24-002-016-001/4245
(TARANGADA) 		2424002016NRG24290820230296474 29/08/2023 Marka Raita 2424002016WL017926 Marka Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976589 Mr. MARK RAIT INDIAN BANK(607105)
7 GUMMA OR-24-002-016-001/4245
(TARANGADA) 		2424002016NRG24290820230296475 29/08/2023 Rasani Raita 2424002016WL017926 Rasani Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976586 Mr. RAISAN RAIT INDIAN BANK(607105)
8 GUMMA OR-24-002-016-002/18631
(TARANGADA) 		2424002016NRG24290820230296389 29/08/2023 Basamati Raita 2424002016WL017912 Basamati Raita 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976512 BASUMATI RAIT UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-016-002/19023
(TARANGADA) 		2424002016NRG24290820230296390 29/08/2023 Ajiya Mandal 2424002016WL017912 Ajiya Mandal 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976524 Mr. OJIYO MANDAL INDIAN BANK(607105)
10 GUMMA OR-24-002-016-002/19122
(TARANGADA) 		2424002016NRG24290820230296392 29/08/2023 Nayami Raita 2424002016WL017912 Nayami Raita 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976515 Mrs. NAYAMI RAITO INDIAN BANK(607105)
11 GUMMA OR-24-002-016-002/19122
(TARANGADA) 		2424002016NRG24290820230296391 29/08/2023 Thomas Raita 2424002016WL017912 Thomas Raita 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976514 Mr. THOMAS RAIT INDIAN BANK(607105)
12 GUMMA OR-24-002-016-002/4024
(TARANGADA) 		2424002016NRG24290820230296393 29/08/2023 Baldev Limma 2424002016WL017912 Baldev Limma 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976575 Mr. BALADEV LIMA LIMA INDIAN BANK(607105)
13 GUMMA OR-24-002-016-002/4024
(TARANGADA) 		2424002016NRG24290820230296394 29/08/2023 Purnabasi Lima 2424002016WL017912 Purnabasi Lima 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976574 Mrs. PURNABASI LIMA INDIAN BANK(607105)
14 GUMMA OR-24-002-016-002/4046
(TARANGADA) 		2424002016NRG24290820230296395 29/08/2023 Pedinti Laxmi 2424002016WL017912 Pedinti Laxmi 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976560 Mrs. PEDINTI LAXMI INDIAN BANK(607105)
15 GUMMA OR-24-002-016-003/18802
(TARANGADA) 		2424002016NRG24290820230296424 29/08/2023 Abajani Bhuyan 2424002016WL017918 Abajani Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976496 Mrs. ABAJANI BHUYAN INDIAN BANK(607105)
16 GUMMA OR-24-002-016-003/18802
(TARANGADA) 		2424002016NRG24290820230296423 29/08/2023 Dines Bhuyan 2424002016WL017918 Dines Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976486 Mr. DINES BHUYAN INDIAN BANK(607105)
17 GUMMA OR-24-002-016-003/18806
(TARANGADA) 		2424002016NRG24290820230296396 29/08/2023 Jayabo Bhuya 2424002016WL017913 Jayabo Bhuya 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976488 Mr. Jayobo Bhuyan INDIAN BANK(607105)
18 GUMMA OR-24-002-016-003/18809
(TARANGADA) 		2424002016NRG24290820230296397 29/08/2023 Asiso Bhuya 2424002016WL017913 Asiso Bhuya 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976550 Mr. ASISH BHUYAN INDIAN BANK(607105)
19 GUMMA OR-24-002-016-003/18809
(TARANGADA) 		2424002016NRG24290820230296398 29/08/2023 Nayami Bhuya 2424002016WL017913 Nayami Bhuya 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976549 Mr. NAYAMI BHUYAN INDIAN BANK(607105)
20 GUMMA OR-24-002-016-003/18910
(TARANGADA) 		2424002016NRG24290820230296399 29/08/2023 Labano bhuyan 2424002016WL017913 Labano bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976564 Mr. LABAN BHUYAN INDIAN BANK(607105)
21 GUMMA OR-24-002-016-003/18911
(TARANGADA) 		2424002016NRG24290820230296401 29/08/2023 Jitanjani Bhuyan 2424002016WL017913 Jitanjani Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976571 Mrs. JITANJANI BHUYAN INDIAN BANK(607105)
22 GUMMA OR-24-002-016-003/18911
(TARANGADA) 		2424002016NRG24290820230296400 29/08/2023 naumo bhuyan 2424002016WL017913 naumo bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976565 Mr. NAUM BHUYAN INDIAN BANK(607105)
23 GUMMA OR-24-002-016-003/18912
(TARANGADA) 		2424002016NRG24290820230296402 29/08/2023 lakino bhuyan 2424002016WL017913 lakino bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976513 Mr. LAKIN BHUYAN INDIAN BANK(607105)
24 GUMMA OR-24-002-016-003/19021
(TARANGADA) 		2424002016NRG24290820230296479 29/08/2023 Gusina Bhuyan 2424002016WL017928 Gusina Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976573 Mr. GUSINO BHUYAN INDIAN BANK(607105)
25 GUMMA OR-24-002-016-003/19021
(TARANGADA) 		2424002016NRG24290820230296480 29/08/2023 Uriyani Bhuuyan 2424002016WL017928 Uriyani Bhuuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976499 Mrs. Uriyoni Bhuyan INDIAN BANK(607105)
26 GUMMA OR-24-002-016-003/19023
(TARANGADA) 		2424002016NRG24290820230296403 29/08/2023 Jesniel Raita 2424002016WL017913 Jesniel Raita 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976535 Mr. JESNIEL RAITA INDIAN BANK(607105)
27 GUMMA OR-24-002-016-003/19084
(TARANGADA) 		2424002016NRG24290820230296425 29/08/2023 Ejekiel Bhuyan 2424002016WL017918 Ejekiel Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976537 Mr. Ejekiel Bhuyan INDIAN BANK(607105)
28 GUMMA OR-24-002-016-003/19103
(TARANGADA) 		2424002016NRG24290820230296481 29/08/2023 Birash Bhuyan 2424002016WL017928 Birash Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976559 Mr. BIRASH BHUYAN INDIAN BANK(607105)
29 GUMMA OR-24-002-016-003/4288
(TARANGADA) 		2424002016NRG24290820230296404 29/08/2023 Simanti Gamango 2424002016WL017913 Simanti Gamango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976511 Mrs. SIMANTI GOMANGO INDIAN BANK(607105)
30 GUMMA OR-24-002-016-003/4293
(TARANGADA) 		2424002016NRG24290820230296426 29/08/2023 Meri Bhuyan 2424002016WL017918 Meri Bhuyan 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7268976485 MRS MERI BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-016-003/4297
(TARANGADA) 		2424002016NRG24290820230296405 29/08/2023 Aapal Gamango 2424002016WL017913 Aapal Gamango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976588 Mr. Apalo Gamanga GAMANGO INDIAN BANK(607105)
32 GUMMA OR-24-002-016-003/4298
(TARANGADA) 		2424002016NRG24290820230296406 29/08/2023 Aadi Gamango 2424002016WL017913 Aadi Gamango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976519 Mrs. ADI GAMANGO INDIAN BANK(607105)
33 GUMMA OR-24-002-016-003/4308
(TARANGADA) 		2424002016NRG24290820230296407 29/08/2023 Jasiya Mandala 2424002016WL017913 Jasiya Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976590 Mr. JISIY MANDAL INDIAN BANK(607105)
34 GUMMA OR-24-002-016-003/4309
(TARANGADA) 		2424002016NRG24290820230296408 29/08/2023 Premika Mandala 2424002016WL017913 Premika Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268976489 Mrs. PREMIKA MANDAL INDIAN BANK(607105)
35 GUMMA OR-24-002-016-003/4312
(TARANGADA) 		2424002016NRG24290820230296482 29/08/2023 Malon Bhuyan 2424002016WL017928 Malon Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976556 Mr. Malon Bhuyan INDIAN BANK(607105)
36 GUMMA OR-24-002-016-004/18814
(TARANGADA) 		2424002016NRG24290820230296539 29/08/2023 Esmail Raito 2424002016WL017944 Esmail Raito 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976554 Mr. Ismael Raita RAITA INDIAN BANK(607105)
37 GUMMA OR-24-002-016-004/18814
(TARANGADA) 		2424002016NRG24290820230296540 29/08/2023 Meri Raito 2424002016WL017944 Meri Raito 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976594 Mrs. Meri Roito INDIAN BANK(607105)
38 GUMMA OR-24-002-016-004/19133
(TARANGADA) 		2424002016NRG24290820230296542 29/08/2023 Joprem Raita 2424002016WL017944 Joprem Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976534 Mrs. Juprem Roito INDIAN BANK(607105)
39 GUMMA OR-24-002-016-004/19133
(TARANGADA) 		2424002016NRG24290820230296541 29/08/2023 Marko Raita 2424002016WL017944 Marko Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976523 Mr. Marko Roito INDIAN BANK(607105)
40 GUMMA OR-24-002-016-005/18434
(TARANGADA) 		2424002016NRG24290820230296535 29/08/2023 Jacson Sabar 2424002016WL017943 Jacson Sabar 00176 IDIB000P025 1896 1896 Processed 09/11/2023 7268976548 Mr. Jackson Sabar INDIAN BANK(607105)
41 GUMMA OR-24-002-016-005/18434
(TARANGADA) 		2424002016NRG24290820230296536 29/08/2023 Julismati Raita 2424002016WL017943 Julismati Raita 00176 IDIB000P025 1896 1896 Processed 09/11/2023 7268976555 JULISMATI ROITO UNION BANK OF INDIA(508500)
42 GUMMA OR-24-002-016-005/18711
(TARANGADA) 		2424002016NRG24290820230296483 29/08/2023 Susani Raita 2424002016WL017929 Susani Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976566 Mrs. SUSANI ROITO INDIAN BANK(607105)
43 GUMMA OR-24-002-016-005/18712
(TARANGADA) 		2424002016NRG24290820230296504 29/08/2023 Pitar Raita 2424002016WL017935 Pitar Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976584 Mr. Pitar Raita INDIAN BANK(607105)
44 GUMMA OR-24-002-016-005/18712
(TARANGADA) 		2424002016NRG24290820230296505 29/08/2023 Tabita Raita 2424002016WL017935 Tabita Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976520 Mrs. Tabita Raita INDIAN BANK(607105)
45 GUMMA OR-24-002-016-005/18713
(TARANGADA) 		2424002016NRG24290820230296417 29/08/2023 Rutani Gamango 2424002016WL017916 Rutani Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976561 Mrs. RUTANI GAMANGO INDIAN BANK(607105)
46 GUMMA OR-24-002-016-005/18830
(TARANGADA) 		2424002016NRG24290820230296433 29/08/2023 Siman Bhuyan 2424002016WL017921 Siman Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976563 Mr. SIMAN BHUYAN INDIAN BANK(607105)
47 GUMMA OR-24-002-016-005/18901
(TARANGADA) 		2424002016NRG24290820230296443 29/08/2023 JITONI NAIKA 2424002016WL017923 JITONI NAIKA 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976500 Mrs. JITANI NAIKA INDIAN BANK(607105)
48 GUMMA OR-24-002-016-005/18901
(TARANGADA) 		2424002016NRG24290820230296442 29/08/2023 NARKISH NAIKA 2424002016WL017923 NARKISH NAIKA 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976495 Mr. Nargish Naika INDIAN BANK(607105)
49 GUMMA OR-24-002-016-005/18902
(TARANGADA) 		2424002016NRG24290820230296427 29/08/2023 Jakuba Bhuyan 2424002016WL017919 Jakuba Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976593 Mr. JAKUB BHUYA INDIAN BANK(607105)
50 GUMMA OR-24-002-016-005/18902
(TARANGADA) 		2424002016NRG24290820230296428 29/08/2023 NAYAMI BHUYA 2424002016WL017919 NAYAMI BHUYA 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976493 Mrs. NAYAMI BHUYAN INDIAN BANK(607105)
51 GUMMA OR-24-002-016-005/18907
(TARANGADA) 		2424002016NRG24290820230296430 29/08/2023 KETHURA NAIKA 2424002016WL017920 KETHURA NAIKA 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976494 Mrs. Ketura Naika INDIAN BANK(607105)
52 GUMMA OR-24-002-016-005/18992
(TARANGADA) 		2424002016NRG24290820230296537 29/08/2023 Tisan Sabara 2424002016WL017943 Tisan Sabara 00176 IDIB000P025 1896 1896 Processed 09/11/2023 7268976553 TISAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUMMA OR-24-002-016-005/18995
(TARANGADA) 		2424002016NRG24290820230296484 29/08/2023 Mikael Gamango 2424002016WL017929 Mikael Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976505 Mr. MIKHALI GAMANGO INDIAN BANK(607105)
54 GUMMA OR-24-002-016-005/19077
(TARANGADA) 		2424002016NRG24290820230296538 29/08/2023 Jayanti Sabara 2424002016WL017943 Jayanti Sabara 00176 IDIB000P025 1896 1896 Processed 09/11/2023 7268976540 Mr. Jayanti Sabar INDIAN BANK(607105)
55 GUMMA OR-24-002-016-005/19143
(TARANGADA) 		2424002016NRG24290820230296429 29/08/2023 Subhasini Bhuyan 2424002016WL017919 Subhasini Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976501 Mrs. SUBHASINI BHUYAN INDIAN BANK(607105)
56 GUMMA OR-24-002-016-005/19168
(TARANGADA) 		2424002016NRG24290820230296419 29/08/2023 Jikaniya Bhuyan 2424002016WL017916 Jikaniya Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976529 Mr. JIKANIYA BHUYA INDIAN BANK(607105)
57 GUMMA OR-24-002-016-005/19179
(TARANGADA) 		2424002016NRG24290820230296476 29/08/2023 Gerson Bhuyan 2424002016WL017927 Gerson Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976541 Mr. GERSAN BHUYAN INDIAN BANK(607105)
58 GUMMA OR-24-002-016-005/19181
(TARANGADA) 		2424002016NRG24290820230296519 29/08/2023 Abigal Luara 2424002016WL017939 Abigal Luara 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976487 Ms. Abigal Gamango INDIAN BANK(607105)
59 GUMMA OR-24-002-016-005/19183
(TARANGADA) 		2424002016NRG24290820230296490 29/08/2023 Jitoni Bhuyan 2424002016WL017931 Jitoni Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976518 Mrs. JITONI BHUYAN INDIAN BANK(607105)
60 GUMMA OR-24-002-016-005/19183
(TARANGADA) 		2424002016NRG24290820230296489 29/08/2023 Sidikiyo Bhuyan 2424002016WL017931 Sidikiyo Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976527 Mr. Sidikyo Bhuyan BHUYAN INDIAN BANK(607105)
61 GUMMA OR-24-002-016-005/19184
(TARANGADA) 		2424002016NRG24290820230296528 29/08/2023 Elisiba Gamango 2424002016WL017941 Elisiba Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976528 Mrs. ELISIBA BHUYAN INDIAN BANK(607105)
62 GUMMA OR-24-002-016-005/19184
(TARANGADA) 		2424002016NRG24290820230296527 29/08/2023 Sujan Gamang 2424002016WL017941 Sujan Gamang 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976525 Mr. SUJAN GAMANGA INDIAN BANK(607105)
63 GUMMA OR-24-002-016-005/19185
(TARANGADA) 		2424002016NRG24290820230296529 29/08/2023 Elismita Gamango 2424002016WL017941 Elismita Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976552 Mrs. ELISMITA GAMANGO INDIAN BANK(607105)
64 GUMMA OR-24-002-016-005/19192
(TARANGADA) 		2424002016NRG24290820230296509 29/08/2023 Jasiya Bhuyan 2424002016WL017936 Jasiya Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976531 Mr. JASIYA BHUYAN INDIAN BANK(607105)
65 GUMMA OR-24-002-016-005/19193
(TARANGADA) 		2424002016NRG24290820230296497 29/08/2023 Milika Bhuyan 2424002016WL017933 Milika Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976539 Mr. Milka Bhuyan . INDIAN BANK(607105)
66 GUMMA OR-24-002-016-005/19194
(TARANGADA) 		2424002016NRG24290820230296520 29/08/2023 ABILA BHUYAN 2424002016WL017939 ABILA BHUYAN 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976542 Mrs. ABILA BHUYAN BHUYAN INDIAN BANK(607105)
67 GUMMA OR-24-002-016-005/19194
(TARANGADA) 		2424002016NRG24290820230296521 29/08/2023 ASMITA BHUYAN 2424002016WL017939 ASMITA BHUYAN 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976544 Mrs. Asmita Bhuyan Bhuyan INDIAN BANK(607105)
68 GUMMA OR-24-002-016-005/19195
(TARANGADA) 		2424002016NRG24290820230296532 29/08/2023 Dileni Luara 2424002016WL017942 Dileni Luara 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976545 Mrs. Dileni Luara INDIAN BANK(607105)
69 GUMMA OR-24-002-016-005/19196
(TARANGADA) 		2424002016NRG24290820230296518 29/08/2023 PALIKAR LUARA 2424002016WL017938 PALIKAR LUARA 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976533 Mr. PALIKAR LUARA INDIAN BANK(607105)
70 GUMMA OR-24-002-016-005/19197
(TARANGADA) 		2424002016NRG24290820230296501 29/08/2023 Arpa bhuyan 2424002016WL017934 Arpa bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976536 Mr. Arpa Bhuyan INDIAN BANK(607105)
71 GUMMA OR-24-002-016-005/19200
(TARANGADA) 		2424002016NRG24290820230296444 29/08/2023 PIRATA NAIKA 2424002016WL017923 PIRATA NAIKA 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976530 Mr. PIRAT NAIKA INDIAN BANK(607105)
72 GUMMA OR-24-002-016-005/19201
(TARANGADA) 		2424002016NRG24290820230296523 29/08/2023 Ebijon Luara 2424002016WL017940 Ebijon Luara 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976538 Mr. Ebijon Luara INDIAN BANK(607105)
73 GUMMA OR-24-002-016-005/19225
(TARANGADA) 		2424002016NRG24290820230296485 29/08/2023 Nemiya Raita 2424002016WL017929 Nemiya Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976532 Mr. NEMIYA RAITA INDIAN BANK(607105)
74 GUMMA OR-24-002-016-005/19226
(TARANGADA) 		2424002016NRG24290820230296421 29/08/2023 RATNA GAMANG 2424002016WL017917 RATNA GAMANG 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976521 Mr. RATANA GAMANGA INDIAN BANK(607105)
75 GUMMA OR-24-002-016-005/19227
(TARANGADA) 		2424002016NRG24290820230296506 29/08/2023 Pinas Raita 2424002016WL017935 Pinas Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976546 Mr. PINAS RAITA INDIAN BANK(607105)
76 GUMMA OR-24-002-016-005/4669
(TARANGADA) 		2424002016NRG24290820230296431 29/08/2023 Melita Naika 2424002016WL017920 Melita Naika 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976503 Mrs. MILITA NAIKA INDIAN BANK(607105)
77 GUMMA OR-24-002-016-005/4672
(TARANGADA) 		2424002016NRG24290820230296432 29/08/2023 Simanti Gamango 2424002016WL017920 Simanti Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976502 Mrs. SIMANTI GOMANGO INDIAN BANK(607105)
78 GUMMA OR-24-002-016-005/4709
(TARANGADA) 		2424002016NRG24290820230296478 29/08/2023 Isben Gamango 2424002016WL017927 Isben Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976492 Mrs. ISABENI GOMANGO INDIAN BANK(607105)
79 GUMMA OR-24-002-016-005/4736
(TARANGADA) 		2424002016NRG24290820230296445 29/08/2023 Timano Naika 2424002016WL017923 Timano Naika 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976490 Mr. TIMAN NAIKA INDIAN BANK(607105)
80 GUMMA OR-24-002-016-007/4772
(TARANGADA) 		2424002000NRG24290820230296966 29/08/2023 PANINA BHUYAN 2424002WL018015 PANINA BHUYAN 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976558 Mrs. PANINA BHUYAN INDIAN BANK(607105)
81 GUMMA OR-24-002-016-007/4772
(TARANGADA) 		2424002000NRG24290820230296965 29/08/2023 Sulam Bhuyan 2424002WL018015 Sulam Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976517 Mr. Shalaman Bhuyan INDIAN BANK(607105)
82 GUMMA OR-24-002-016-007/4798
(TARANGADA) 		2424002000NRG24290820230296968 29/08/2023 Sunemi Raita 2424002WL018015 Sunemi Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976522 Mrs. Sumemi Raita INDIAN BANK(607105)
83 GUMMA OR-24-002-016-009/4874
(TARANGADA) 		2424002016NRG24290820230296503 29/08/2023 Subasini Gamango 2424002016WL017934 Subasini Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976510 Mr. SUBASINI GAMANGO INDIAN BANK(607105)
84 GUMMA OR-24-002-016-009/4874
(TARANGADA) 		2424002016NRG24290820230296502 29/08/2023 Suranga Gamango 2424002016WL017934 Suranga Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976587 Mr. SURANGA GAMANGO INDIAN BANK(607105)
85 GUMMA OR-24-002-016-011/4898
(TARANGADA) 		2424002016NRG24290820230296511 29/08/2023 Dulaba Bhuyan 2424002016WL017937 Dulaba Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976569 Mr. DULABA BHUYAN INDIAN BANK(607105)
86 GUMMA OR-24-002-016-011/4898
(TARANGADA) 		2424002016NRG24290820230296512 29/08/2023 Elanti Bhuyan 2424002016WL017937 Elanti Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976592 Mrs. ILENTI BHUYAN INDIAN BANK(607105)
87 GUMMA OR-24-002-016-011/4898
(TARANGADA) 		2424002016NRG24290820230296513 29/08/2023 Gitanjali Bhuyan 2424002016WL017937 Gitanjali Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976543 Mrs. Gitanjali Bhuyan INDIAN BANK(607105)
88 GUMMA OR-24-002-016-011/4902
(TARANGADA) 		2424002016NRG24290820230296514 29/08/2023 Eliakim Bhuyan 2424002016WL017937 Eliakim Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976491 ELIAKIM BHUYAN UCO BANK(607066)
89 GUMMA OR-24-002-016-011/4902
(TARANGADA) 		2424002016NRG24290820230296486 29/08/2023 Rekha Bhuyan 2424002016WL017930 Rekha Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976547 Ms. Rekha Bhuyan INDIAN BANK(607105)
90 GUMMA OR-24-002-016-011/4908
(TARANGADA) 		2424002016NRG24290820230296488 29/08/2023 Lasani Luara 2424002016WL017930 Lasani Luara 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976506 Mrs. LASANI LUHAR INDIAN BANK(607105)
91 GUMMA OR-24-002-016-011/4908
(TARANGADA) 		2424002016NRG24290820230296487 29/08/2023 Timati Luara 2424002016WL017930 Timati Luara 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976497 Mr. TIMATI LUARA INDIAN BANK(607105)
92 GUMMA OR-24-002-016-011/4909
(TARANGADA) 		2424002016NRG24290820230296420 29/08/2023 Rajana Bhuyan 2424002016WL017916 Rajana Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976582 Mr. RAJINI BHUYAN INDIAN BANK(607105)
93 GUMMA OR-24-002-016-011/4910
(TARANGADA) 		2424002016NRG24290820230296525 29/08/2023 Semon Luara 2424002016WL017940 Semon Luara 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976568 Mr. SIMAN LOHARA INDIAN BANK(607105)
94 GUMMA OR-24-002-016-011/4911
(TARANGADA) 		2424002016NRG24290820230296522 29/08/2023 Matani Bhuyan 2424002016WL017939 Matani Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976562 Mrs. MATINI BHUYAN INDIAN BANK(607105)
95 GUMMA OR-24-002-016-011/4928
(TARANGADA) 		2424002016NRG24290820230296507 29/08/2023 Ebholi Gamango 2424002016WL017935 Ebholi Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976504 Mr. EBHOLI GAMANGO INDIAN BANK(607105)
96 GUMMA OR-24-002-016-011/4928
(TARANGADA) 		2424002016NRG24290820230296422 29/08/2023 Magadel Gamango 2424002016WL017917 Magadel Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976551 Mrs. MAGADEL GOMANGA INDIAN BANK(607105)
97 GUMMA OR-24-002-016-011/4931
(TARANGADA) 		2424002016NRG24290820230296533 29/08/2023 Nibana Luara 2424002016WL017942 Nibana Luara 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976498 Mr. NIBAN LOHARA INDIAN BANK(607105)
98 GUMMA OR-24-002-016-011/4931
(TARANGADA) 		2424002016NRG24290820230296534 29/08/2023 Puniki Luara 2424002016WL017942 Puniki Luara 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976557 Mrs. YUNIKI LUARA INDIAN BANK(607105)
99 GUMMA OR-24-002-016-011/4932
(TARANGADA) 		2424002016NRG24290820230296492 29/08/2023 Jusani Bhunyan 2424002016WL017931 Jusani Bhunyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976583 Mrs. JUSANI BHUYAN INDIAN BANK(607105)
100 GUMMA OR-24-002-016-011/4932
(TARANGADA) 		2424002016NRG24290820230296491 29/08/2023 Saidraka Bhuyan 2424002016WL017931 Saidraka Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976572 Mr. SAIDRAK BHUYAN INDIAN BANK(607105)
101 GUMMA OR-24-002-016-011/4934
(TARANGADA) 		2424002016NRG24290820230296530 29/08/2023 Raya Bhuyan 2424002016WL017941 Raya Bhuyan 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7268976509 LOYA BHUYAN STATE BANK OF INDIA(508548)
102 GUMMA OR-24-002-016-011/4936
(TARANGADA) 		2424002016NRG24290820230296510 29/08/2023 Jibana Bhuyan 2424002016WL017936 Jibana Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976508 Mr. JIBAN BHUYAN INDIAN BANK(607105)
103 GUMMA OR-24-002-016-011/4937
(TARANGADA) 		2424002016NRG24290820230296498 29/08/2023 Danial Bhuyan 2424002016WL017933 Danial Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976567 Mr. DANIEL BHUYAN INDIAN BANK(607105)
104 GUMMA OR-24-002-016-011/4937
(TARANGADA) 		2424002016NRG24290820230296499 29/08/2023 Miloti Bhuyan 2424002016WL017933 Miloti Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976516 Mr. MILATI BHUYAN INDIAN BANK(607105)
105 GUMMA OR-24-002-016-011/4938
(TARANGADA) 		2424002016NRG24290820230296526 29/08/2023 Jasa Luara 2424002016WL017940 Jasa Luara 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7268976570 Mr. JIAS LUARA LOHARA INDIAN BANK(607105)
SubTotal 294828 294828
106 GUMMA OR-24-002-016-005/19191
(TARANGADA) 		2424002016NRG24290820230296517 29/08/2023 PRAVASINI LUARA 2424002016WL017938 PRAVASINI LUARA 00415 SBIN0000151 3318 3318 Processed 09/11/2023 7268976576 Mrs. PRAVASINI LUARA LUHARA INDIAN BANK(607105)
SubTotal 3318 3318
107 GUMMA OR-24-002-016-005/18991
(TARANGADA) 		2424002016NRG24290820230296531 29/08/2023 OSMITA BHUYAN 2424002016WL017942 OSMITA BHUYAN 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7268976578 Mrs. ASAMITA BHUYAN INDIAN BANK(607105)
108 GUMMA OR-24-002-016-005/19206
(TARANGADA) 		2424002016NRG24290820230296524 29/08/2023 RAILA LUARA 2424002016WL017940 RAILA LUARA 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7268976591 Mrs. RAILA LUARA INDIAN BANK(607105)
SubTotal 6636 6636
109 GUMMA OR-24-002-016-005/19178
(TARANGADA) 		2424002016NRG24290820230296435 29/08/2023 Sangita Gamango 2424002016WL017921 Sangita Gamango 00415 SBIN0010908 3318 3318 Processed 10/11/2023 7268976577 MRS SANGITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
110 GUMMA OR-24-002-016-005/19178
(TARANGADA) 		2424002016NRG24290820230296434 29/08/2023 Enash Gamango 2424002016WL017921 Enash Gamango 00468 UBIN0830356 3318 3318 Processed 09/11/2023 7268976579 Mr. ENASH GAMANGO INDIAN BANK(607105)
SubTotal 3318 3318
Total 321372 321372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_290823APB_FTO_483160 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 6636
2 GUMMA OR2424002016_290823APB_FTO_483160 Indian Bank IDIB000O025 OTTAPPALAM 3318
3 GUMMA OR2424002016_290823APB_FTO_483160 Indian Bank IDIB000P025 PARLAKHEMUNDI 294828
4 GUMMA OR2424002016_290823APB_FTO_483160 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
5 GUMMA OR2424002016_290823APB_FTO_483160 State Bank of India SBIN0005563 GUMMA 6636
6 GUMMA OR2424002016_290823APB_FTO_483160 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3318
7 GUMMA OR2424002016_290823APB_FTO_483160 Union Bank of India UBIN0830356 RANIPETA 3318

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