Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:44:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002017_020523APB_FTO_72445
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-24-002-002-003/18829
(BADAKOLAKOTE) 		2424002000NRG24010520230037614 02/05/2023 Sumila Raita 2424002WL002028 Sumila Raita 00048 BKID0005126 1332 1332 Processed 12/05/2023 1490716218 MISS SUMILA RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-017-007/18701
(TARAVA) 		2424002000NRG24010520230037631 02/05/2023 Bilon Mandal 2424002WL002028 Bilon Mandal 00048 BKID0005126 1332 1332 Processed 12/05/2023 1490716217 BILON MANDAL BANK OF INDIA(508505)
SubTotal 2664 2664
3 GUMMA OR-24-002-002-003/18815
(BADAKOLAKOTE) 		2424002000NRG24010520230037612 02/05/2023 Jibiliyash Gamango 2424002WL002028 Jibiliyash Gamango 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1490716219 Mr. JIBLIYASH GAMANGO CENTRAL BANK OF INDIA(607115)
4 GUMMA OR-24-002-002-003/18815
(BADAKOLAKOTE) 		2424002000NRG24010520230037613 02/05/2023 Kalpana Gamango 2424002WL002028 Kalpana Gamango 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1490716220 Miss. KALPANA GAMANGO CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
5 GUMMA OR-24-002-002-003/18839
(BADAKOLAKOTE) 		2424002000NRG24010520230037616 02/05/2023 Jaspina Naika 2424002WL002028 Jaspina Naika 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716181 MS JASPINA NAIKA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-003/711
(BADAKOLAKOTE) 		2424002000NRG24010520230037617 02/05/2023 Yuniki Sabara 2424002WL002028 Yuniki Sabara 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716125 MRS YANIKI SABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-003/715
(BADAKOLAKOTE) 		2424002000NRG24010520230037618 02/05/2023 Jigu Sabara 2424002WL002028 Jigu Sabara 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716112 JIJU SABAR STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-003/743
(BADAKOLAKOTE) 		2424002000NRG24010520230037619 02/05/2023 Joshna Gomango 2424002WL002028 Joshna Gomango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716184 MISS JOTSNA GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-003/771
(BADAKOLAKOTE) 		2424002000NRG24010520230037620 02/05/2023 Agar Bhuyan 2424002WL002028 Agar Bhuyan 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716159 MISS AGARA BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-003/859
(BADAKOLAKOTE) 		2424002000NRG24010520230037621 02/05/2023 Surabi Sabara 2424002WL002028 Surabi Sabara 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716223 MISS SURABHI SABAR STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-003/865
(BADAKOLAKOTE) 		2424002000NRG24010520230037623 02/05/2023 Subaka Gamango 2424002WL002028 Subaka Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716227 MISS PUJANI GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-003/899
(BADAKOLAKOTE) 		2424002000NRG24010520230037624 02/05/2023 Baseba Gamango 2424002WL002028 Baseba Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716152 MRS BESABA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-003/905
(BADAKOLAKOTE) 		2424002000NRG24010520230037625 02/05/2023 Lajar Bhuyan 2424002WL002028 Lajar Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716110 MR LAZAR BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-003/905
(BADAKOLAKOTE) 		2424002000NRG24010520230037626 02/05/2023 Sapati Bhuyan 2424002WL002028 Sapati Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716160 MISS SAPATI BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-003/922
(BADAKOLAKOTE) 		2424002000NRG24010520230037627 02/05/2023 Juani Gamango 2424002WL002028 Juani Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716143 MRS JUAN GOMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-017-002/5197
(TARAVA) 		2424002000NRG24010520230037628 02/05/2023 Aliyager Bhuyan 2424002WL002028 Aliyager Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716111 ELIYAJAR BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-004/5233
(TARAVA) 		2424002000NRG24010520230037153 02/05/2023 Seamali Raita 2424002WL002003 Seamali Raita 00415 SBIN0005563 888 888 Processed 12/05/2023 1490716113 SIMILI RAITO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-017-004/5234
(TARAVA) 		2424002000NRG24010520230037154 02/05/2023 subagini raito 2424002WL002003 subagini raito 00415 SBIN0005563 666 666 Processed 12/05/2023 1490716202 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-017-004/5236
(TARAVA) 		2424002000NRG24010520230037155 02/05/2023 Anasim Raita 2424002WL002003 Anasim Raita 00415 SBIN0005563 666 666 Processed 12/05/2023 1490716124 MR ANISIMA RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-004/5237
(TARAVA) 		2424002000NRG24010520230037156 02/05/2023 Bipin Raito 2424002WL002003 Bipin Raito 00415 SBIN0005563 888 888 Processed 12/05/2023 1490716109 MR BIPIN RAIT STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-017-004/5238
(TARAVA) 		2424002000NRG24010520230037157 02/05/2023 Majili Raito 2424002WL002003 Majili Raito 00415 SBIN0005563 444 444 Processed 12/05/2023 1490716188 MRS MAJLI RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-017-004/5239
(TARAVA) 		2424002000NRG24010520230037158 02/05/2023 Jikhiriya Raita 2424002WL002003 Jikhiriya Raita 00415 SBIN0005563 444 444 Processed 12/05/2023 1490716114 MR JHIKARIA RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-017-004/5243
(TARAVA) 		2424002000NRG24010520230037159 02/05/2023 Eliya Raita 2424002WL002003 Eliya Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716162 MR ELIYA RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-017-004/5244
(TARAVA) 		2424002000NRG24010520230037160 02/05/2023 Martha Raita 2424002WL002003 Martha Raita 00415 SBIN0005563 666 666 Processed 12/05/2023 1490716200 MRS MARTHA RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-017-005/18321
(TARAVA) 		2424002000NRG24010520230037162 02/05/2023 Jikhoriyo Raito 2424002WL002003 Jikhoriyo Raito 00415 SBIN0005563 666 666 Processed 12/05/2023 1490716150 MR JIKHONY ROITO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-017-005/18322
(TARAVA) 		2424002000NRG24010520230037163 02/05/2023 susanti gomango 2424002WL002003 susanti gomango 00415 SBIN0005563 888 888 Processed 12/05/2023 1490716163 MRS SUSANTI GAMANGA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-017-005/18324
(TARAVA) 		2424002000NRG24010520230037165 02/05/2023 mina raita 2424002WL002003 mina raita 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716155 MRS MINA RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-017-005/18325
(TARAVA) 		2424002000NRG24010520230037166 02/05/2023 Solomon Raito 2424002WL002003 Solomon Raito 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716120 MRS SIMANTI RAITA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-017-005/18326
(TARAVA) 		2424002000NRG24010520230037167 02/05/2023 Monujo Gomango 2424002WL002003 Monujo Gomango 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716191 MR MANOJ GAMANGA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-017-005/18667
(TARAVA) 		2424002000NRG24010520230037169 02/05/2023 Resano Gomango 2424002WL002003 Resano Gomango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716137 RASAN GAMANGA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-017-005/18670
(TARAVA) 		2424002000NRG24010520230037170 02/05/2023 Jaspina Gomango 2424002WL002003 Jaspina Gomango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716203 MRS JUSPINA GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-017-005/18678
(TARAVA) 		2424002000NRG24010520230037171 02/05/2023 Gini Gamango 2424002WL002003 Gini Gamango 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716180 MRS GINI MANDAL STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-017-005/18686
(TARAVA) 		2424002000NRG24010520230037175 02/05/2023 Thomas Laikino Raito 2424002WL002003 Thomas Laikino Raito 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716107 MR THOMAS LAKINO RAITO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-017-005/5369
(TARAVA) 		2424002000NRG24010520230037176 02/05/2023 Pitar Raito 2424002WL002003 Pitar Raito 00415 SBIN0005563 666 666 Processed 12/05/2023 1490716118 MR PITAR RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-017-005/5380
(TARAVA) 		2424002000NRG24010520230037177 02/05/2023 Ejekial Bhuyan 2424002WL002003 Ejekial Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716117 MR EJEKIAL BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-017-005/5380
(TARAVA) 		2424002000NRG24010520230037178 02/05/2023 Sunemi Bhuya 2424002WL002003 Sunemi Bhuya 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716199 MRS SUNEMI BHUYA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-017-005/5381
(TARAVA) 		2424002000NRG24010520230037179 02/05/2023 Elisponi Bhuyan 2424002WL002003 Elisponi Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716197 MRS ELISPENI BHUYAN STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-017-005/5382
(TARAVA) 		2424002000NRG24010520230037180 02/05/2023 lebini bhuyan 2424002WL002003 lebini bhuyan 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716147 MRS LIBINI BHUYAN STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-017-005/5385
(TARAVA) 		2424002000NRG24010520230037182 02/05/2023 Ajiyo Bhuya 2424002WL002003 Ajiyo Bhuya 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716165 MR AJIYA BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-017-005/5385
(TARAVA) 		2424002000NRG24010520230037181 02/05/2023 Raisani Bhuyan 2424002WL002003 Raisani Bhuyan 00415 SBIN0005563 888 888 Processed 12/05/2023 1490716136 MS RASANI BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-017-005/5386
(TARAVA) 		2424002000NRG24010520230037183 02/05/2023 Mami Bhuyan 2424002WL002003 Mami Bhuyan 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716169 MRS MAMI BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-017-005/5391
(TARAVA) 		2424002000NRG24010520230037184 02/05/2023 akash gomango 2424002WL002003 akash gomango 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716139 MR AKOSH GAMANGO STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-017-005/5393
(TARAVA) 		2424002000NRG24010520230037185 02/05/2023 Obodun Gamango 2424002WL002003 Obodun Gamango 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716209 MR ABDUNG GAMANGA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-017-005/5394
(TARAVA) 		2424002000NRG24010520230037186 02/05/2023 Osoyo Gamanga 2424002WL002003 Osoyo Gamanga 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716168 MR ASEYA GAMANGO STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-017-005/5395
(TARAVA) 		2424002000NRG24010520230037187 02/05/2023 Geeta Gomango 2424002WL002003 Geeta Gomango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716170 MRS GEETA GAMANGO STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-017-005/5397
(TARAVA) 		2424002000NRG24010520230037188 02/05/2023 Kauti Gamanga 2424002WL002003 Kauti Gamanga 00415 SBIN0005563 666 666 Processed 12/05/2023 1490716198 MRS KAUTI GAMANGA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-017-005/5398
(TARAVA) 		2424002000NRG24010520230037189 02/05/2023 Lesi Gomango 2424002WL002003 Lesi Gomango 00415 SBIN0005563 444 444 Processed 12/05/2023 1490716164 MRS LESI GAMANGA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-017-005/5399
(TARAVA) 		2424002000NRG24010520230037190 02/05/2023 Lila Gamango 2424002WL002003 Lila Gamango 00415 SBIN0005563 888 888 Processed 12/05/2023 1490716108 MRS LILA GAMANGA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-017-005/5402
(TARAVA) 		2424002000NRG24010520230037192 02/05/2023 rapani gomango 2424002WL002003 rapani gomango 00415 SBIN0005563 888 888 Processed 12/05/2023 1490716193 MRS RAPANI GAMANGA STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-017-005/5403
(TARAVA) 		2424002000NRG24010520230037193 02/05/2023 Mikhol Gamanga 2424002WL002003 Mikhol Gamanga 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716140 MRS MIKHAL GAMANG STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-017-005/5405
(TARAVA) 		2424002000NRG24010520230037194 02/05/2023 Luko Gamango 2424002WL002003 Luko Gamango 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716133 MR LUK GAMANGA STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-017-005/5406
(TARAVA) 		2424002000NRG24010520230037195 02/05/2023 jidiash gamanga 2424002WL002003 jidiash gamanga 00415 SBIN0005563 444 444 Processed 12/05/2023 1490716225 MR JIDIES GAMANGA STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-017-005/5407
(TARAVA) 		2424002000NRG24010520230037196 02/05/2023 Nisan gomango 2424002WL002003 Nisan gomango 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716211 MR KISHAN GAMANGA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-017-005/5408
(TARAVA) 		2424002000NRG24010520230037197 02/05/2023 Timi Gamanga 2424002WL002003 Timi Gamanga 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716172 MRS TIMI GAMANGO STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-017-007/18698
(TARAVA) 		2424002000NRG24010520230037630 02/05/2023 Luko Gamango 2424002WL002028 Luko Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716116 MR LUK0 GAMANGO STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-017-007/18704
(TARAVA) 		2424002000NRG24010520230037632 02/05/2023 Pildas Raita 2424002WL002028 Pildas Raita 00415 SBIN0005563 888 888 Processed 12/05/2023 1490716185 MR PILDAS RAITA STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-017-007/18705
(TARAVA) 		2424002000NRG24010520230037633 02/05/2023 Masulan Raita 2424002WL002028 Masulan Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716129 Masulan Raita FINO PAYMENTS BANK LTD(608001)
58 GUMMA OR-24-002-017-007/18706
(TARAVA) 		2424002000NRG24010520230037634 02/05/2023 Firoj Gamango 2424002WL002028 Firoj Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716171 MR FIROJ GAMANGO STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-017-007/18707
(TARAVA) 		2424002000NRG24010520230037635 02/05/2023 Prabasini Gamango 2424002WL002028 Prabasini Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716196 MRS PRABASINI GAMANGO STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-017-007/18708
(TARAVA) 		2424002000NRG24010520230037636 02/05/2023 Mamata Raita 2424002WL002028 Mamata Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716151 MISS MAMATA RAITA STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-017-007/18711
(TARAVA) 		2424002000NRG24010520230037637 02/05/2023 Alupa Raita 2424002WL002028 Alupa Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716204 MRS ALUPA RAIT STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-017-007/18711
(TARAVA) 		2424002000NRG24010520230037638 02/05/2023 Jayasila Raita 2424002WL002028 Jayasila Raita 00415 SBIN0005563 666 666 Processed 12/05/2023 1490716224 MISS JAYASILA RAITA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-017-007/18713
(TARAVA) 		2424002000NRG24010520230037639 02/05/2023 Jabel Gamango 2424002WL002028 Jabel Gamango 00415 SBIN0005563 888 888 Processed 12/05/2023 1490716154 MR JABEL GAMANGA STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-017-007/18714
(TARAVA) 		2424002000NRG24010520230037640 02/05/2023 Kalami Bhuyan 2424002WL002028 Kalami Bhuyan 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716183 MRS KALAMI BHUYAN STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-017-007/18715
(TARAVA) 		2424002000NRG24010520230037641 02/05/2023 Goutam Bhuyan 2424002WL002028 Goutam Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716138 MR GOUTAM BHUYAN STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-017-007/18715
(TARAVA) 		2424002000NRG24010520230037642 02/05/2023 Rami Bhuyan 2424002WL002028 Rami Bhuyan 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716127 MRS RAMI BHUYAN STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-017-007/18723
(TARAVA) 		2424002000NRG24010520230037643 02/05/2023 Kalyani Raita 2424002WL002028 Kalyani Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716208 MRS KALYANI RAITA STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-017-007/187743
(TARAVA) 		2424002000NRG24010520230037646 02/05/2023 Krispa Bhuyan 2424002WL002028 Krispa Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716153 Mr. KRISPA JANNI & MALIKA JANNI . UTKAL GRAMEEN BANK(607234)
69 GUMMA OR-24-002-017-007/187746
(TARAVA) 		2424002000NRG24010520230037647 02/05/2023 Seluniel Raita 2424002WL002028 Seluniel Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716132 MR SELUNIEL RAITA STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-017-007/187747
(TARAVA) 		2424002000NRG24010520230037648 02/05/2023 Satya Sobhan Raita 2424002WL002028 Satya Sobhan Raita 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716119 MR SATYA SOBHAN RAITA STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-017-007/5465
(TARAVA) 		2424002000NRG24010520230037649 02/05/2023 Nahuma Gomango 2424002WL002028 Nahuma Gomango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716123 MR NAHUMO GOMANGO STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-017-007/5466
(TARAVA) 		2424002000NRG24010520230037650 02/05/2023 Sanjibani Gamango 2424002WL002028 Sanjibani Gamango 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716174 MRS SANJEEBANI GOMANGO STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-017-007/5481
(TARAVA) 		2424002000NRG24010520230037651 02/05/2023 Pujaru Raita 2424002WL002028 Pujaru Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716126 MR PUJARU RAITA STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-017-007/5489
(TARAVA) 		2424002000NRG24010520230037652 02/05/2023 Jinimi Raita 2424002WL002028 Jinimi Raita 00415 SBIN0005563 1554 1554 Processed 12/05/2023 1490716201 MRS JINIMI RAITA STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-017-007/5494
(TARAVA) 		2424002000NRG24010520230037654 02/05/2023 Eniyas Bhuyan 2424002WL002028 Eniyas Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716131 MR ENIYASH BHUYAN STATE BANK OF INDIA(508548)
76 GUMMA OR-24-002-017-007/5503
(TARAVA) 		2424002000NRG24010520230037655 02/05/2023 Martha Karjee 2424002WL002028 Martha Karjee 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716161 MISS MARTHA KARJI STATE BANK OF INDIA(508548)
77 GUMMA OR-24-002-017-008/18453
(TARAVA) 		2424002000NRG24010520230037570 02/05/2023 Diel Bhuyan 2424002WL002027 Diel Bhuyan 00415 SBIN0005563 888 888 Processed 12/05/2023 1490716134 DIEL BHUYAN UNION BANK OF INDIA(508500)
78 GUMMA OR-24-002-017-008/18453
(TARAVA) 		2424002000NRG24010520230037571 02/05/2023 Suntoki 2424002WL002027 Suntoki 00415 SBIN0005563 444 444 Processed 12/05/2023 1490716186 MISS SUNTAKI BHUYAN STATE BANK OF INDIA(508548)
79 GUMMA OR-24-002-017-008/18638
(TARAVA) 		2424002000NRG24010520230037573 02/05/2023 Asonoti Naika 2424002WL002027 Asonoti Naika 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716157 MRS ASANATI NAYAK STATE BANK OF INDIA(508548)
80 GUMMA OR-24-002-017-008/18638
(TARAVA) 		2424002000NRG24010520230037572 02/05/2023 Majesh Nayak 2424002WL002027 Majesh Nayak 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716207 MAJESH NAYAK UNION BANK OF INDIA(508500)
81 GUMMA OR-24-002-017-008/18639
(TARAVA) 		2424002000NRG24010520230037574 02/05/2023 Yuniki Naika 2424002WL002027 Yuniki Naika 00415 SBIN0005563 222 222 Processed 12/05/2023 1490716206 MRS YUNIKI NAYAK STATE BANK OF INDIA(508548)
82 GUMMA OR-24-002-017-008/18646
(TARAVA) 		2424002000NRG24010520230037575 02/05/2023 Aloti Naik 2424002WL002027 Aloti Naik 00415 SBIN0005563 888 888 Processed 12/05/2023 1490716142 ALATI NAYAK STATE BANK OF INDIA(508548)
83 GUMMA OR-24-002-017-008/18675
(TARAVA) 		2424002000NRG24010520230037576 02/05/2023 yuniki naik 2424002WL002027 yuniki naik 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716210 MRS YUNEK NAYAK STATE BANK OF INDIA(508548)
84 GUMMA OR-24-002-017-008/18678
(TARAVA) 		2424002000NRG24010520230037577 02/05/2023 Pitambara nayak 2424002WL002027 Pitambara nayak 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716167 PITAMBAR NAYAK STATE BANK OF INDIA(508548)
85 GUMMA OR-24-002-017-008/187752
(TARAVA) 		2424002000NRG24010520230037578 02/05/2023 Ankita Naika 2424002WL002027 Ankita Naika 00415 SBIN0005563 444 444 Processed 12/05/2023 1490716106 MRS ANKEETA NAYAKA STATE BANK OF INDIA(508548)
86 GUMMA OR-24-002-017-008/187754
(TARAVA) 		2424002000NRG24010520230037579 02/05/2023 Abhikant Nayak 2424002WL002027 Abhikant Nayak 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716175 ABHIKRANT NAYAK SEPL 4 CANARA BANK(508532)
87 GUMMA OR-24-002-017-008/187755
(TARAVA) 		2424002000NRG24010520230037580 02/05/2023 Maispal Nayak 2424002WL002027 Maispal Nayak 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716121 MR MAISPAL NAYAK STATE BANK OF INDIA(508548)
88 GUMMA OR-24-002-017-008/187755
(TARAVA) 		2424002000NRG24010520230037581 02/05/2023 Priya Raito 2424002WL002027 Priya Raito 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716216 MRS PRIYA RAITO STATE BANK OF INDIA(508548)
89 GUMMA OR-24-002-017-008/5324
(TARAVA) 		2424002000NRG24010520230037582 02/05/2023 Sumita Naika 2424002WL002027 Sumita Naika 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716190 MISS SUNITA NAIK STATE BANK OF INDIA(508548)
90 GUMMA OR-24-002-017-008/5325
(TARAVA) 		2424002000NRG24010520230037583 02/05/2023 Ebol Nayak 2424002WL002027 Ebol Nayak 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716148 EBAL NAYAK UNION BANK OF INDIA(508500)
91 GUMMA OR-24-002-017-008/5326
(TARAVA) 		2424002000NRG24010520230037585 02/05/2023 Eloni Nayak 2424002WL002027 Eloni Nayak 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716194 MISS ELANI NAYAK STATE BANK OF INDIA(508548)
92 GUMMA OR-24-002-017-008/5326
(TARAVA) 		2424002000NRG24010520230037584 02/05/2023 Meslomiyo Nayak 2424002WL002027 Meslomiyo Nayak 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716178 MR MESELAMIYA NAYAKA STATE BANK OF INDIA(508548)
93 GUMMA OR-24-002-017-008/5332
(TARAVA) 		2424002000NRG24010520230037587 02/05/2023 Esemeni Bhuyan 2424002WL002027 Esemeni Bhuyan 00415 SBIN0005563 222 222 Processed 12/05/2023 1490716192 MISS ESAMENI BHUYAN STATE BANK OF INDIA(508548)
94 GUMMA OR-24-002-017-008/5332
(TARAVA) 		2424002000NRG24010520230037586 02/05/2023 Jitendra Bhuyan 2424002WL002027 Jitendra Bhuyan 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716144 MR JITENDRA BHUYAN STATE BANK OF INDIA(508548)
95 GUMMA OR-24-002-017-008/5338
(TARAVA) 		2424002000NRG24010520230037588 02/05/2023 Nayami Nayak 2424002WL002027 Nayami Nayak 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490716187 MRS NAYAMI NAYAK STATE BANK OF INDIA(508548)
96 GUMMA OR-24-002-017-008/5339
(TARAVA) 		2424002000NRG24010520230037589 02/05/2023 Dasturi Nayak 2424002WL002027 Dasturi Nayak 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716195 MRS DASTURI NAYAK STATE BANK OF INDIA(508548)
97 GUMMA OR-24-002-017-008/5342
(TARAVA) 		2424002000NRG24010520230037590 02/05/2023 Enos Nayak 2424002WL002027 Enos Nayak 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716149 ENOK NAYAK IDBI BANK(607095)
98 GUMMA OR-24-002-017-008/5345
(TARAVA) 		2424002000NRG24010520230037592 02/05/2023 Elaganta Nayak 2424002WL002027 Elaganta Nayak 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716179 ELAGANTA NAYAK UNION BANK OF INDIA(508500)
99 GUMMA OR-24-002-017-008/5346
(TARAVA) 		2424002000NRG24010520230037593 02/05/2023 Betani Nayak 2424002WL002027 Betani Nayak 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716156 BETINI NAYAK UNION BANK OF INDIA(508500)
100 GUMMA OR-24-002-017-008/5347
(TARAVA) 		2424002000NRG24010520230037594 02/05/2023 Subodini Naika 2424002WL002027 Subodini Naika 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716166 MRS SUBHADINI NAYAK STATE BANK OF INDIA(508548)
101 GUMMA OR-24-002-017-008/5348
(TARAVA) 		2424002000NRG24010520230037595 02/05/2023 Sundai Nayak 2424002WL002027 Sundai Nayak 00415 SBIN0005563 222 222 Processed 12/05/2023 1490716128 MRS SUNDAI NAIKA STATE BANK OF INDIA(508548)
102 GUMMA OR-24-002-017-008/5349
(TARAVA) 		2424002000NRG24010520230037596 02/05/2023 Kolomi Nayak 2424002WL002027 Kolomi Nayak 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716177 MRS KALAMI NAYAK STATE BANK OF INDIA(508548)
103 GUMMA OR-24-002-017-008/5353
(TARAVA) 		2424002000NRG24010520230037597 02/05/2023 Nomita Nayak 2424002WL002027 Nomita Nayak 00415 SBIN0005563 444 444 Processed 12/05/2023 1490716189 MISS NAMITA NAYAK STATE BANK OF INDIA(508548)
104 GUMMA OR-24-002-017-008/5354
(TARAVA) 		2424002000NRG24010520230037598 02/05/2023 Aristaka Nayak 2424002WL002027 Aristaka Nayak 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716226 ARISTAKA NAYAK UNION BANK OF INDIA(508500)
105 GUMMA OR-24-002-017-008/5355
(TARAVA) 		2424002000NRG24010520230037599 02/05/2023 Jabanu Nayak 2424002WL002027 Jabanu Nayak 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716176 MR JABANU NAYAK STATE BANK OF INDIA(508548)
106 GUMMA OR-24-002-017-008/5357
(TARAVA) 		2424002000NRG24010520230037600 02/05/2023 Santima Nayak 2424002WL002027 Santima Nayak 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716130 MRS SANTIMA NAIKA STATE BANK OF INDIA(508548)
107 GUMMA OR-24-002-017-008/5359
(TARAVA) 		2424002000NRG24010520230037601 02/05/2023 Emelika Nayak 2424002WL002027 Emelika Nayak 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716141 HEMALIKA NAYAK UNION BANK OF INDIA(508500)
108 GUMMA OR-24-002-017-008/5364
(TARAVA) 		2424002000NRG24010520230037603 02/05/2023 Laban Naika 2424002WL002027 Laban Naika 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716182 LABAN NAYAK B BANK OF BARODA(606985)
109 GUMMA OR-24-002-017-008/5365
(TARAVA) 		2424002000NRG24010520230037605 02/05/2023 Binita Nayak 2424002WL002027 Binita Nayak 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716135 MRS BINITA NAYAK STATE BANK OF INDIA(508548)
110 GUMMA OR-24-002-017-008/5365
(TARAVA) 		2424002000NRG24010520230037604 02/05/2023 Jayab Nayak 2424002WL002027 Jayab Nayak 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716173 MR JAYAB NAYAK STATE BANK OF INDIA(508548)
111 GUMMA OR-24-002-017-008/5366
(TARAVA) 		2424002000NRG24010520230037606 02/05/2023 Dina Naika 2424002WL002027 Dina Naika 00415 SBIN0005563 888 888 Processed 12/05/2023 1490716158 MRS DINA NAYAK STATE BANK OF INDIA(508548)
112 GUMMA OR-24-002-017-008/5367
(TARAVA) 		2424002000NRG24010520230037607 02/05/2023 Siponiyo Naiko 2424002WL002027 Siponiyo Naiko 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716145 MR SIPONIYA NAYAK STATE BANK OF INDIA(508548)
113 GUMMA OR-24-002-017-008/5368
(TARAVA) 		2424002000NRG24010520230037608 02/05/2023 Jhon Nayak 2424002WL002027 Jhon Nayak 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716115 MR JAHON NAIKA STATE BANK OF INDIA(508548)
114 GUMMA OR-24-002-017-010/187226
(TARAVA) 		2424002000NRG24010520230037610 02/05/2023 Sunila Mandal 2424002WL002027 Sunila Mandal 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716222 MRS SUNIDO MANDAL STATE BANK OF INDIA(508548)
115 GUMMA OR-24-002-017-010/187226
(TARAVA) 		2424002000NRG24010520230037611 02/05/2023 Usiel Mandal 2424002WL002027 Usiel Mandal 00415 SBIN0005563 1110 1110 Processed 12/05/2023 1490716221 MR USIEL MANDAL STATE BANK OF INDIA(508548)
SubTotal 119658 119658
116 GUMMA OR-24-002-017-002/5197
(TARAVA) 		2424002000NRG24010520230037629 02/05/2023 Mariyam Bhuyan 2424002WL002028 Mariyam Bhuyan 00415 SBIN0006936 1332 1332 Processed 12/05/2023 1490716122 MISS MARIYAM BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
117 GUMMA OR-24-002-017-007/187739
(TARAVA) 		2424002000NRG24010520230037644 02/05/2023 Johnny Sabar 2424002WL002028 Johnny Sabar 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1490716146 JOHNNY SABAR PUNJAB NATIONAL BANK(508568)
118 GUMMA OR-24-002-017-007/187740
(TARAVA) 		2424002000NRG24010520230037645 02/05/2023 Timmy Sabar 2424002WL002028 Timmy Sabar 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1490716205 TIMMY SABAR S/O VISHWANATH SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
119 GUMMA OR-24-002-017-004/5247
(TARAVA) 		2424002000NRG24010520230037161 02/05/2023 MANJU RAITA 2424002WL002003 MANJU RAITA 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1490716213 MR MANJUI RAIT STATE BANK OF INDIA(508548)
120 GUMMA OR-24-002-017-005/18633
(TARAVA) 		2424002000NRG24010520230037168 02/05/2023 Bilaspani Gamango 2424002WL002003 Bilaspani Gamango 00468 UBIN0540692 888 888 Processed 12/05/2023 1490716215 BILASPANI GAMANGO UNION BANK OF INDIA(508500)
121 GUMMA OR-24-002-017-005/18679
(TARAVA) 		2424002000NRG24010520230037172 02/05/2023 Jabesini Sabar 2424002WL002003 Jabesini Sabar 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1490716212 MRS JABESINI SABAR STATE BANK OF INDIA(508548)
122 GUMMA OR-24-002-017-005/18682
(TARAVA) 		2424002000NRG24010520230037173 02/05/2023 JEIEL GAMANGA 2424002WL002003 JEIEL GAMANGA 00468 UBIN0540692 1110 1110 Processed 12/05/2023 1490716214 JEIEL GAMANGA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 133644 133644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_020523APB_FTO_72445 Bank of India BKID0005126 PARLAKHEMUNDI 2664
2 GUMMA OR2424002017_020523APB_FTO_72445 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2664
3 GUMMA OR2424002017_020523APB_FTO_72445 State Bank of India SBIN0005563 GUMMA 119658
4 GUMMA OR2424002017_020523APB_FTO_72445 State Bank of India SBIN0006936 SERANGO 1332
5 GUMMA OR2424002017_020523APB_FTO_72445 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2664
6 GUMMA OR2424002017_020523APB_FTO_72445 Union Bank of India UBIN0540692 PARALAKHMUNDI 4662

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