Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_180823APB_FTO_470533
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-24-002-010-001/15379
(KUJASINGI) 		2424002000NRG24170820230282110 18/08/2023 Phulomai Gamango 2424002WL016104 Phulomai Gamango 00045 BARB0NAMANG 1776 1776 Processed 30/08/2023 4976349900 PHULAMAI GAMANGA, W/O- DULEGU GAMANGA. BANK OF BARODA(606985)
2 GUMMA OR-24-002-010-001/15385
(KUJASINGI) 		2424002000NRG24170820230282112 18/08/2023 Sanjita Sabara 2424002WL016104 Sanjita Sabara 00045 BARB0NAMANG 1776 1776 Processed 30/08/2023 4976349876 SANJITA SABARA WO EBANA SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-010-001/15396
(KUJASINGI) 		2424002000NRG24170820230282115 18/08/2023 Adi Bhuya 2424002WL016104 Adi Bhuya 00045 BARB0NAMANG 1776 1776 Processed 30/08/2023 4976349871 ADI BHUYAN, W/O-SUKU BHUYAN. BANK OF BARODA(606985)
4 GUMMA OR-24-002-010-001/15400
(KUJASINGI) 		2424002000NRG24170820230282116 18/08/2023 Rajkumar Rait 2424002WL016104 Rajkumar Rait 00045 BARB0NAMANG 1776 1776 Processed 30/08/2023 4976349898 RAJUKUMAR RAITA UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-010-001/15412
(KUJASINGI) 		2424002000NRG24170820230282122 18/08/2023 Amanika Raita 2424002WL016104 Amanika Raita 00045 BARB0NAMANG 1554 1554 Processed 30/08/2023 4976349874 EMINIKA RAITA, W/O-KARTIKA RAITA BANK OF BARODA(606985)
6 GUMMA OR-24-002-010-001/15415
(KUJASINGI) 		2424002000NRG24170820230282124 18/08/2023 Garbani Raita 2424002WL016104 Garbani Raita 00045 BARB0NAMANG 1554 1554 Processed 30/08/2023 4976349873 GARBANI RAITA D/O-LAKIA RAITA. BANK OF BARODA(606985)
7 GUMMA OR-24-002-010-001/15429
(KUJASINGI) 		2424002000NRG24170820230282125 18/08/2023 Duedue Sabara 2424002WL016104 Duedue Sabara 00045 BARB0NAMANG 1554 1554 Processed 30/08/2023 4976349901 DUIDUI SABAR, W/O- PARSHAN SABAR. BANK OF BARODA(606985)
8 GUMMA OR-24-002-010-001/15435
(KUJASINGI) 		2424002000NRG24170820230282126 18/08/2023 parbati sabara 2424002WL016104 parbati sabara 00045 BARB0NAMANG 1554 1554 Processed 30/08/2023 4976349875 PARBATI SABARA, W/O-SAMBARA SABARA. BANK OF BARODA(606985)
9 GUMMA OR-24-002-010-001/15461
(KUJASINGI) 		2424002000NRG24170820230282127 18/08/2023 Bisitra Sabara 2424002WL016104 Bisitra Sabara 00045 BARB0NAMANG 1554 1554 Processed 30/08/2023 4976349877 BISITRA SABARA WO MITHUN SABARA BANK OF BARODA(606985)
10 GUMMA OR-24-002-010-001/15471
(KUJASINGI) 		2424002000NRG24170820230282129 18/08/2023 Suki Karjee 2424002WL016104 Suki Karjee 00045 BARB0NAMANG 1554 1554 Processed 30/08/2023 4976349870 SUKI KARJI BANK OF BARODA(606985)
11 GUMMA OR-24-002-010-001/190186
(KUJASINGI) 		2424002000NRG24170820230282136 18/08/2023 Emiash Mandal 2424002WL016104 Emiash Mandal 00045 BARB0NAMANG 1776 1776 Processed 30/08/2023 4976349878 EMIASA MANDAL UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-001/190186
(KUJASINGI) 		2424002000NRG24170820230282137 18/08/2023 Sasmita Mandal 2424002WL016104 Sasmita Mandal 00045 BARB0NAMANG 1776 1776 Processed 30/08/2023 4976349879 SUSMITHA MANDAL UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-010-001/190240
(KUJASINGI) 		2424002000NRG24170820230282145 18/08/2023 Jayanti Mandala 2424002WL016104 Jayanti Mandala 00045 BARB0NAMANG 1554 1554 Processed 30/08/2023 4976349897 JAYANTI MANDAL UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-010-001/190253
(KUJASINGI) 		2424002000NRG24170820230282147 18/08/2023 Suki Raita 2424002WL016104 Suki Raita 00045 BARB0NAMANG 1554 1554 Processed 30/08/2023 4976349872 SHUKI RAITA, W/O-GARDU RAITA. BANK OF BARODA(606985)
15 GUMMA OR-24-002-010-006/7462
(KUJASINGI) 		2424002000NRG24170820230280931 18/08/2023 Juel Raika 2424002WL015887 Juel Raika 00045 BARB0NAMANG 2442 2442 Processed 30/08/2023 4976349899 JUEL RAIKA BANK OF BARODA(606985)
SubTotal 25530 25530
16 GUMMA OR-24-002-010-001/190168
(KUJASINGI) 		2424002000NRG24170820230282131 18/08/2023 Laxmi Raita 2424002WL016104 Laxmi Raita 00048 BKID0005126 1776 1776 Processed 30/08/2023 4976349892 LAXMI RAITA BANK OF INDIA(508505)
SubTotal 1776 1776
17 GUMMA OR-24-002-010-006/190178
(KUJASINGI) 		2424002000NRG24170820230280877 18/08/2023 PRASHANTHA PASPURED 2424002WL015887 PRASHANTHA PASPURED 00078 CNRB0004137 2442 2442 Processed 30/08/2023 4976349890 PRAMANT PASUPUREDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2442 2442
18 GUMMA OR-24-002-010-006/190222
(KUJASINGI) 		2424002000NRG24170820230280894 18/08/2023 Gangano Bhuyan 2424002WL015887 Gangano Bhuyan 00176 IDIB000P025 2442 2442 Processed 30/08/2023 4976349893 GANGANO BHUYAN UNION BANK OF INDIA(508500)
SubTotal 2442 2442
19 GUMMA OR-24-002-010-006/190215
(KUJASINGI) 		2424002000NRG24170820230280886 18/08/2023 Damodar Badaraita 2424002WL015887 Damodar Badaraita 00354 PUNB0166320 2442 2442 Processed 30/08/2023 4976349868 DAMODARA BADARAITO PUNJAB NATIONAL BANK(508568)
20 GUMMA OR-24-002-010-006/190215
(KUJASINGI) 		2424002000NRG24170820230280887 18/08/2023 Surama Badaraita 2424002WL015887 Surama Badaraita 00354 PUNB0166320 2442 2442 Processed 30/08/2023 4976349869 SURAMA RAITA UNION BANK OF INDIA(508500)
SubTotal 4884 4884
21 GUMMA OR-24-002-010-001/190254
(KUJASINGI) 		2424002000NRG24170820230282148 18/08/2023 Abeni Manadala 2424002WL016104 Abeni Manadala 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4976349843 ABENI MANDAL UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-006/190218
(KUJASINGI) 		2424002000NRG24170820230280890 18/08/2023 Debari Sabar 2424002WL015887 Debari Sabar 00415 SBIN0000151 2442 2442 Processed 30/08/2023 4976349887 MRS DEBARI SABAR STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-010-006/19023
(KUJASINGI) 		2424002000NRG24170820230280898 18/08/2023 RAHENI PASPURESDY 2424002WL015887 RAHENI PASPURESDY 00415 SBIN0000151 2442 2442 Processed 30/08/2023 4976349888 MS RAHENI PASPUREDY STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-010-006/190320
(KUJASINGI) 		2424002000NRG24170820230280899 18/08/2023 Rashmita Misal 2424002WL015887 Rashmita Misal 00415 SBIN0000151 2442 2442 Processed 30/08/2023 4976349891 RASHMI MISHAL UNION BANK OF INDIA(508500)
SubTotal 8658 8658
25 GUMMA OR-24-002-010-001/15383
(KUJASINGI) 		2424002000NRG24170820230282111 18/08/2023 Harpa Sabara 2424002WL016104 Harpa Sabara 00468 UBIN0804380 1776 1776 Processed 30/08/2023 4976349904 ARAPA SABAR UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-001/15394
(KUJASINGI) 		2424002000NRG24170820230282114 18/08/2023 Baisu Sabara 2424002WL016104 Baisu Sabara 00468 UBIN0804380 1776 1776 Processed 30/08/2023 4976349859 BASU SABARA UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-010-001/15394
(KUJASINGI) 		2424002000NRG24170820230282113 18/08/2023 Ramudu Sabara 2424002WL016104 Ramudu Sabara 00468 UBIN0804380 1776 1776 Processed 30/08/2023 4976349909 RAMUDU SABAR UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-010-001/15401
(KUJASINGI) 		2424002000NRG24170820230282117 18/08/2023 Gunju Mandala 2424002WL016104 Gunju Mandala 00468 UBIN0804380 1776 1776 Processed 30/08/2023 4976349858 GUNJU MANDAL UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-010-001/15401
(KUJASINGI) 		2424002000NRG24170820230282118 18/08/2023 Simati Mandala 2424002WL016104 Simati Mandala 00468 UBIN0804380 1776 1776 Processed 30/08/2023 4976349903 SIMATI MANDAL UNION BANK OF INDIA(508500)
30 GUMMA OR-24-002-010-001/15406
(KUJASINGI) 		2424002000NRG24170820230282119 18/08/2023 josmani raito 2424002WL016104 josmani raito 00468 UBIN0804380 222 222 Processed 30/08/2023 4976349907 JIYOSAMANI RAIT UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-010-001/15408
(KUJASINGI) 		2424002000NRG24170820230282120 18/08/2023 Saiban Sabar 2424002WL016104 Saiban Sabar 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4976349908 SAIBAN SABAR UNION BANK OF INDIA(508500)
32 GUMMA OR-24-002-010-001/15414
(KUJASINGI) 		2424002000NRG24170820230282123 18/08/2023 Anari Sabar 2424002WL016104 Anari Sabar 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4976349862 ANARI SABAR UNION BANK OF INDIA(508500)
33 GUMMA OR-24-002-010-001/190183
(KUJASINGI) 		2424002000NRG24170820230282133 18/08/2023 Ispani Mandal 2424002WL016104 Ispani Mandal 00468 UBIN0804380 1776 1776 Processed 30/08/2023 4976349861 ISPANI MANDAL UNION BANK OF INDIA(508500)
34 GUMMA OR-24-002-010-001/190184
(KUJASINGI) 		2424002000NRG24170820230282134 18/08/2023 Pati Raita 2424002WL016104 Pati Raita 00468 UBIN0804380 1776 1776 Processed 30/08/2023 4976349864 PATI RAITA, W/O-RAJENDRA RAITA. BANK OF BARODA(606985)
35 GUMMA OR-24-002-010-001/190184
(KUJASINGI) 		2424002000NRG24170820230282135 18/08/2023 Rasmita Raita 2424002WL016104 Rasmita Raita 00468 UBIN0804380 1776 1776 Processed 30/08/2023 4976349865 RASHMITA RAITA UNION BANK OF INDIA(508500)
36 GUMMA OR-24-002-010-001/190227
(KUJASINGI) 		2424002000NRG24170820230282140 18/08/2023 Budi Mandala 2424002WL016104 Budi Mandala 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4976349902 BUDI MANDAL UNION BANK OF INDIA(508500)
37 GUMMA OR-24-002-010-001/190228
(KUJASINGI) 		2424002000NRG24170820230282141 18/08/2023 Gardu Raita 2424002WL016104 Gardu Raita 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4976349860 GARDU RAITO BANK OF BARODA(606985)
38 GUMMA OR-24-002-010-001/190228
(KUJASINGI) 		2424002000NRG24170820230282142 18/08/2023 Jabani Raita 2424002WL016104 Jabani Raita 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4976349863 JABANI RAITA W/O GARUDA RAITA BANK OF BARODA(606985)
39 GUMMA OR-24-002-010-001/190238
(KUJASINGI) 		2424002000NRG24170820230282144 18/08/2023 Kirtana Gamango 2424002WL016104 Kirtana Gamango 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4976349889 MR KIRTTANA GAMANGA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-010-006/190077
(KUJASINGI) 		2424002000NRG24170820230280875 18/08/2023 Pramila Palaka 2424002WL015887 Pramila Palaka 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349915 PRAMILA PALAKA UNION BANK OF INDIA(508500)
41 GUMMA OR-24-002-010-006/19018
(KUJASINGI) 		2424002000NRG24170820230280878 18/08/2023 Bijaya Raika 2424002WL015887 Bijaya Raika 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349855 BIJAY RAIKA UNION BANK OF INDIA(508500)
42 GUMMA OR-24-002-010-006/190190
(KUJASINGI) 		2424002000NRG24170820230280881 18/08/2023 Namita Karada 2424002WL015887 Namita Karada 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349845 NAMITA KARAD UNION BANK OF INDIA(508500)
43 GUMMA OR-24-002-010-006/19020
(KUJASINGI) 		2424002000NRG24170820230280882 18/08/2023 Ranima Raul 2424002WL015887 Ranima Raul 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349918 RANIMA RAUL UNION BANK OF INDIA(508500)
44 GUMMA OR-24-002-010-006/190211
(KUJASINGI) 		2424002000NRG24170820230280884 18/08/2023 Ammi Bhuyan 2424002WL015887 Ammi Bhuyan 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349910 AMI BHUYA UNION BANK OF INDIA(508500)
45 GUMMA OR-24-002-010-006/190212
(KUJASINGI) 		2424002000NRG24170820230280885 18/08/2023 Ramesh Sabar 2424002WL015887 Ramesh Sabar 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349867 RAMESH SABAR UNION BANK OF INDIA(508500)
46 GUMMA OR-24-002-010-006/190323
(KUJASINGI) 		2424002000NRG24170820230280900 18/08/2023 Debanti Palaka 2424002WL015887 Debanti Palaka 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349841 DEBANTI PALAKA UNION BANK OF INDIA(508500)
47 GUMMA OR-24-002-010-006/190422
(KUJASINGI) 		2424002000NRG24170820230280901 18/08/2023 CHANDRAMA PALAKA 2424002WL015887 CHANDRAMA PALAKA 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349849 CHANDRAMA PALAKA UNION BANK OF INDIA(508500)
48 GUMMA OR-24-002-010-006/190425
(KUJASINGI) 		2424002000NRG24170820230280902 18/08/2023 KRUSHNA GOURA 2424002WL015887 KRUSHNA GOURA 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349866 KRUSHNA GOURA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUMMA OR-24-002-010-006/7377
(KUJASINGI) 		2424002000NRG24170820230280905 18/08/2023 Sesama Ganta 2424002WL015887 Sesama Ganta 00468 UBIN0804380 2220 2220 Processed 30/08/2023 4976349851 SUSHAMA GANTA UNION BANK OF INDIA(508500)
50 GUMMA OR-24-002-010-006/7388
(KUJASINGI) 		2424002000NRG24170820230280906 18/08/2023 Niranjani Raulo 2424002WL015887 Niranjani Raulo 00468 UBIN0804380 2220 2220 Processed 30/08/2023 4976349912 NIRANJAN RAUL UNION BANK OF INDIA(508500)
51 GUMMA OR-24-002-010-006/7397
(KUJASINGI) 		2424002000NRG24170820230280907 18/08/2023 Basudeba Limma 2424002WL015887 Basudeba Limma 00468 UBIN0804380 2220 2220 Processed 30/08/2023 4976349848 BASUDEB LIMA UNION BANK OF INDIA(508500)
52 GUMMA OR-24-002-010-006/7397
(KUJASINGI) 		2424002000NRG24170820230280908 18/08/2023 Dropadi Limma 2424002WL015887 Dropadi Limma 00468 UBIN0804380 2220 2220 Processed 30/08/2023 4976349919 DROUPADI LIMA UNION BANK OF INDIA(508500)
53 GUMMA OR-24-002-010-006/7407
(KUJASINGI) 		2424002000NRG24170820230280911 18/08/2023 Sukantala Raula 2424002WL015887 Sukantala Raula 00468 UBIN0804380 2220 2220 Processed 30/08/2023 4976349920 SAKUNTALA RAUL UNION BANK OF INDIA(508500)
54 GUMMA OR-24-002-010-006/7411
(KUJASINGI) 		2424002000NRG24170820230280912 18/08/2023 Phulama mishal 2424002WL015887 Phulama mishal 00468 UBIN0804380 2220 2220 Processed 30/08/2023 4976349847 PHULAMA MISHAL UNION BANK OF INDIA(508500)
55 GUMMA OR-24-002-010-006/7420
(KUJASINGI) 		2424002000NRG24170820230280913 18/08/2023 Malati Misal 2424002WL015887 Malati Misal 00468 UBIN0804380 2220 2220 Processed 30/08/2023 4976349844 MALATI MISHAL UNION BANK OF INDIA(508500)
56 GUMMA OR-24-002-010-006/7421
(KUJASINGI) 		2424002000NRG24170820230280914 18/08/2023 Rabindra Paloka 2424002WL015887 Rabindra Paloka 00468 UBIN0804380 2220 2220 Processed 30/08/2023 4976349913 Mr. Rabindra Palaka INDIAN BANK(607105)
57 GUMMA OR-24-002-010-006/7421
(KUJASINGI) 		2424002000NRG24170820230280915 18/08/2023 Rebati Paloka 2424002WL015887 Rebati Paloka 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349856 REBATI PALAKA UNION BANK OF INDIA(508500)
58 GUMMA OR-24-002-010-006/7424
(KUJASINGI) 		2424002000NRG24170820230280918 18/08/2023 Chandrakala Misal 2424002WL015887 Chandrakala Misal 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349916 CHANDRAKALA MISHAL UNION BANK OF INDIA(508500)
59 GUMMA OR-24-002-010-006/7424
(KUJASINGI) 		2424002000NRG24170820230280917 18/08/2023 Sadananda Misal 2424002WL015887 Sadananda Misal 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349857 SADANANDA MISHAL UNION BANK OF INDIA(508500)
60 GUMMA OR-24-002-010-006/7431
(KUJASINGI) 		2424002000NRG24170820230280919 18/08/2023 Hari Bhuyan 2424002WL015887 Hari Bhuyan 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349853 HARI BHUYAN UNION BANK OF INDIA(508500)
61 GUMMA OR-24-002-010-006/7432
(KUJASINGI) 		2424002000NRG24170820230280921 18/08/2023 Junesh Limma 2424002WL015887 Junesh Limma 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349914 JUNESH LIMMA UNION BANK OF INDIA(508500)
62 GUMMA OR-24-002-010-006/7432
(KUJASINGI) 		2424002000NRG24170820230280922 18/08/2023 Pushpalata lima 2424002WL015887 Pushpalata lima 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349850 PUSPALATA LIMMA UNION BANK OF INDIA(508500)
63 GUMMA OR-24-002-010-006/7433
(KUJASINGI) 		2424002000NRG24170820230280923 18/08/2023 Dibakar Raulo 2424002WL015887 Dibakar Raulo 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349842 DIBAKAR RAUL UNION BANK OF INDIA(508500)
64 GUMMA OR-24-002-010-006/7433
(KUJASINGI) 		2424002000NRG24170820230280924 18/08/2023 laxmi raula 2424002WL015887 laxmi raula 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349846 LAKSHMI RAUL UNION BANK OF INDIA(508500)
65 GUMMA OR-24-002-010-006/7437
(KUJASINGI) 		2424002000NRG24170820230280925 18/08/2023 Arnapurna Paloka 2424002WL015887 Arnapurna Paloka 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349921 ANNAPURNA PAIKA UNION BANK OF INDIA(508500)
66 GUMMA OR-24-002-010-006/7440
(KUJASINGI) 		2424002000NRG24170820230280926 18/08/2023 Bhimosen Paspuredy 2424002WL015887 Bhimosen Paspuredy 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349906 BHIMASEN PASUPUREDI UNION BANK OF INDIA(508500)
67 GUMMA OR-24-002-010-006/7448
(KUJASINGI) 		2424002000NRG24170820230280929 18/08/2023 Bijuli Misal 2424002WL015887 Bijuli Misal 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349922 BIJULI MISHAL UNION BANK OF INDIA(508500)
68 GUMMA OR-24-002-010-006/7822
(KUJASINGI) 		2424002000NRG24170820230280934 18/08/2023 Bagi Ragasa 2424002WL015887 Bagi Ragasa 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349917 BABI RAGAS UNION BANK OF INDIA(508500)
69 GUMMA OR-24-002-010-006/7825
(KUJASINGI) 		2424002000NRG24170820230280935 18/08/2023 Mikhael raita 2424002WL015887 Mikhael raita 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349924 MIKHAEL RAITA UNION BANK OF INDIA(508500)
70 GUMMA OR-24-002-010-006/7828
(KUJASINGI) 		2424002000NRG24170820230280937 18/08/2023 Losa Dalabehera 2424002WL015887 Losa Dalabehera 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349905 LASA DALABEHERA UNION BANK OF INDIA(508500)
71 GUMMA OR-24-002-010-006/7836
(KUJASINGI) 		2424002000NRG24170820230280939 18/08/2023 Abhiram Gamango 2424002WL015887 Abhiram Gamango 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349911 ABHIRAM GAMANGO UNION BANK OF INDIA(508500)
72 GUMMA OR-24-002-010-006/7836
(KUJASINGI) 		2424002000NRG24170820230280940 18/08/2023 majani Gamango 2424002WL015887 majani Gamango 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349854 MAJANI GAMANGO UNION BANK OF INDIA(508500)
73 GUMMA OR-24-002-010-006/7839
(KUJASINGI) 		2424002000NRG24170820230280941 18/08/2023 Gangaru Gamango 2424002WL015887 Gangaru Gamango 00468 UBIN0804380 2442 2442 Processed 30/08/2023 4976349852 GANGARU GOMANGO UNION BANK OF INDIA(508500)
SubTotal 105006 105006
74 GUMMA OR-24-002-010-001/15408
(KUJASINGI) 		2424002000NRG24170820230282121 18/08/2023 Sanjita Sabara 2424002WL016104 Sanjita Sabara 00468 UBIN0824984 1554 1554 Processed 30/08/2023 4976349894 SANJITA SOBOR UNION BANK OF INDIA(508500)
75 GUMMA OR-24-002-010-001/15461
(KUJASINGI) 		2424002000NRG24170820230282128 18/08/2023 Laba Sabara 2424002WL016104 Laba Sabara 00468 UBIN0824984 1554 1554 Processed 30/08/2023 4976349896 LABA SABAR UNION BANK OF INDIA(508500)
76 GUMMA OR-24-002-010-001/15474
(KUJASINGI) 		2424002000NRG24170820230282130 18/08/2023 Sebika Sabar 2424002WL016104 Sebika Sabar 00468 UBIN0824984 1776 1776 Processed 30/08/2023 4976349881 SEBIKA SABAR UNION BANK OF INDIA(508500)
77 GUMMA OR-24-002-010-001/190188
(KUJASINGI) 		2424002000NRG24170820230282139 18/08/2023 Basanti Sabar 2424002WL016104 Basanti Sabar 00468 UBIN0824984 1776 1776 Processed 30/08/2023 4976349886 ASHUNI SABAR BANK OF BARODA(606985)
78 GUMMA OR-24-002-010-001/190235
(KUJASINGI) 		2424002000NRG24170820230282143 18/08/2023 Suresh Karjee 2424002WL016104 Suresh Karjee 00468 UBIN0824984 1554 1554 Processed 30/08/2023 4976349883 SURESH KARJEE UNION BANK OF INDIA(508500)
79 GUMMA OR-24-002-010-001/190243
(KUJASINGI) 		2424002000NRG24170820230282146 18/08/2023 Aniel Sabara 2424002WL016104 Aniel Sabara 00468 UBIN0824984 1554 1554 Processed 30/08/2023 4976349895 ANIEL SABAR UNION BANK OF INDIA(508500)
80 GUMMA OR-24-002-010-006/19018
(KUJASINGI) 		2424002000NRG24170820230280879 18/08/2023 Sukti Raika 2424002WL015887 Sukti Raika 00468 UBIN0824984 2442 2442 Processed 30/08/2023 4976349882 SUKI RAIKA UNION BANK OF INDIA(508500)
81 GUMMA OR-24-002-010-006/190211
(KUJASINGI) 		2424002000NRG24170820230280883 18/08/2023 Abiya Bhuyan 2424002WL015887 Abiya Bhuyan 00468 UBIN0824984 2442 2442 Processed 30/08/2023 4976349884 ABIYA BHUYAN UNION BANK OF INDIA(508500)
82 GUMMA OR-24-002-010-006/190218
(KUJASINGI) 		2424002000NRG24170820230280889 18/08/2023 Gabriel Sabar 2424002WL015887 Gabriel Sabar 00468 UBIN0824984 2442 2442 Processed 30/08/2023 4976349880 MR GABRIEL SABAR STATE BANK OF INDIA(508548)
83 GUMMA OR-24-002-010-006/190223
(KUJASINGI) 		2424002000NRG24170820230280896 18/08/2023 Surendra Bhuyan 2424002WL015887 Surendra Bhuyan 00468 UBIN0824984 2442 2442 Processed 30/08/2023 4976349885 MR SURENDRA BHUYAN STATE BANK OF INDIA(508548)
84 GUMMA OR-24-002-010-006/7444
(KUJASINGI) 		2424002000NRG24170820230280928 18/08/2023 Sukuntula Limma 2424002WL015887 Sukuntula Limma 00468 UBIN0824984 2442 2442 Processed 30/08/2023 4976349923 KUNTALA LIMA UNION BANK OF INDIA(508500)
SubTotal 21978 21978
Total 172716 172716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_180823APB_FTO_470533 Bank of Baroda BARB0NAMANG Bank of Baroda 1554
2 GUMMA OR2424002010_180823APB_FTO_470533 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 23976
3 GUMMA OR2424002010_180823APB_FTO_470533 Bank of India BKID0005126 PARLAKHEMUNDI 1776
4 GUMMA OR2424002010_180823APB_FTO_470533 Canara Bank CNRB0004137 PARALAKHEMUNDI 2442
5 GUMMA OR2424002010_180823APB_FTO_470533 Indian Bank IDIB000P025 PARLAKHEMUNDI 2442
6 GUMMA OR2424002010_180823APB_FTO_470533 Punjab National Bank PUNB0166320 Paralakhemundi 4884
7 GUMMA OR2424002010_180823APB_FTO_470533 State Bank of India SBIN0000151 PARLAKHEMUNDI 8658
8 GUMMA OR2424002010_180823APB_FTO_470533 Union Bank of India UBIN0804380 PARLAKHEMUNDI 105006
9 GUMMA OR2424002010_180823APB_FTO_470533 Union Bank of India UBIN0824984 JAJAPUR 21978

Download In Excel