Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:53:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002003_231223APB_FTO_928992
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-24-002-003-003/11608
(BAIJHAL) 		2424002000NRG24221220230612305 23/12/2023 Bina Raita 2424002WL073743 Bina Raita 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1545038864 Mrs. BINA RAITA INDIAN BANK(607105)
2 GUMMA OR-24-002-003-003/11623
(BAIJHAL) 		2424002000NRG24221220230612455 23/12/2023 Gajendra Mandala 2424002WL073757 Gajendra Mandala 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1545038863 Mr. GAJENDRA MANDAL INDIAN BANK(607105)
3 GUMMA OR-24-002-003-003/11679
(BAIJHAL) 		2424002000NRG24221220230612300 23/12/2023 Aanasiman Raita 2424002WL073741 Aanasiman Raita 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1545038879 Mr. Anasiman Raita INDIAN BANK(607105)
4 GUMMA OR-24-002-003-003/17810
(BAIJHAL) 		2424002000NRG24221220230612301 23/12/2023 Jakubo Raita 2424002WL073741 Jakubo Raita 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1545038865 Mr. JAKUB RAITA INDIAN BANK(607105)
SubTotal 8532 8532
5 GUMMA OR-24-002-003-002/11322
(BAIJHAL) 		2424002000NRG24221220230612311 23/12/2023 Abigal Bhuyan 2424002WL073745 Abigal Bhuyan 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545038841 MRS ABHIGAL BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-003-003/11400
(BAIJHAL) 		2424002000NRG24221220230612302 23/12/2023 Ponebi Raita 2424002WL073742 Ponebi Raita 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545038838 MRS PARANEBI RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-003/11430
(BAIJHAL) 		2424002000NRG24221220230612475 23/12/2023 Pitrara Karji 2424002WL073761 Pitrara Karji 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545038876 MR PITAR KARJEE STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-003-003/11430
(BAIJHAL) 		2424002000NRG24221220230612476 23/12/2023 Tisiri Karji 2424002WL073761 Tisiri Karji 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545038882 MRS TISARI KARJEE STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-003-003/11440
(BAIJHAL) 		2424002000NRG24221220230612440 23/12/2023 Apina Bhuyan 2424002WL073751 Apina Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1545038898 APINO BHUYAN IDBI BANK(607095)
10 GUMMA OR-24-002-003-003/11440
(BAIJHAL) 		2424002000NRG24221220230612441 23/12/2023 Jinemita Bhuyan 2424002WL073751 Jinemita Bhuyan 00415 SBIN0005563 1659 1659 Rejected 09/03/2024 1545038836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GUMMA OR-24-002-003-003/11440
(BAIJHAL) 		2424002000NRG24221220230612439 23/12/2023 Layani Bhuyan 2424002WL073751 Layani Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1545038869 Ms. LAYANI BHUYAN UTKAL GRAMEEN BANK(607234)
12 GUMMA OR-24-002-003-003/11611
(BAIJHAL) 		2424002000NRG24221220230612446 23/12/2023 Esan Raita 2424002WL073753 Esan Raita 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545038840 MRS ISAN RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-003/11611
(BAIJHAL) 		2424002000NRG24221220230612445 23/12/2023 Siman Raita 2424002WL073753 Siman Raita 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545038868 MR SIMAN RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-003/11626
(BAIJHAL) 		2424002000NRG24221220230612297 23/12/2023 Megdeli Raita 2424002WL073739 Megdeli Raita 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1545038839 Mrs. MEGDEL RAITA UTKAL GRAMEEN BANK(607234)
15 GUMMA OR-24-002-003-003/11632
(BAIJHAL) 		2424002000NRG24221220230612459 23/12/2023 Rita Mandala 2424002WL073759 Rita Mandala 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545038881 MR RITA MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-003-003/11640
(BAIJHAL) 		2424002000NRG24221220230612294 23/12/2023 Nabhaya Raita 2424002WL073738 Nabhaya Raita 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1545038870 MR NABHAY RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-003-003/11640
(BAIJHAL) 		2424002000NRG24221220230612295 23/12/2023 Premika Raita 2424002WL073738 Premika Raita 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1545038880 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-003-003/11654
(BAIJHAL) 		2424002000NRG24221220230612447 23/12/2023 Siba Raita 2424002WL073754 Siba Raita 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545038859 MR SIBA RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-003-003/11661
(BAIJHAL) 		2424002000NRG24221220230612450 23/12/2023 Sapan Raita 2424002WL073755 Sapan Raita 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545038856 MRS SIPANI RAITO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-003-003/11688
(BAIJHAL) 		2424002000NRG24221220230612313 23/12/2023 Abhimael Karjee 2424002WL073746 Abhimael Karjee 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545038877 ABIMALE KARJI IDBI BANK(607095)
21 GUMMA OR-24-002-003-003/11688
(BAIJHAL) 		2424002000NRG24221220230612312 23/12/2023 Jaiman Karjee 2424002WL073746 Jaiman Karjee 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545038837 Mrs. JAIMANI KARJI UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-003-003/19946
(BAIJHAL) 		2424002000NRG24221220230612460 23/12/2023 Jihosiya Mandala 2424002WL073759 Jihosiya Mandala 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545038878 JIOSAYA MANDAL STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-003-004/11241
(BAIJHAL) 		2424002000NRG24221220230612324 23/12/2023 Meresh Bhuyan 2424002WL073749 Meresh Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038849 MRS MERESH BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-003-004/11242
(BAIJHAL) 		2424002000NRG24221220230612325 23/12/2023 Eliya Gama 2424002WL073749 Eliya Gama 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038853 MR ELIYA GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-003-004/11243
(BAIJHAL) 		2424002000NRG24221220230612326 23/12/2023 Elisaya Gamango 2424002WL073749 Elisaya Gamango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038908 ELISAYA GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUMMA OR-24-002-003-004/11245
(BAIJHAL) 		2424002000NRG24221220230612327 23/12/2023 Suseni Bhuyan 2424002WL073749 Suseni Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038842 MRS SUSANI BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-003-004/11246
(BAIJHAL) 		2424002000NRG24221220230612328 23/12/2023 Egani Bhuyan 2424002WL073749 Egani Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038888 MRS EGANI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-003-004/11247
(BAIJHAL) 		2424002000NRG24221220230612329 23/12/2023 Juntima Bhuyan 2424002WL073749 Juntima Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038895 MRS JUNTIMA BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-003-004/11249
(BAIJHAL) 		2424002000NRG24221220230612330 23/12/2023 Berseba Bhuyan 2424002WL073749 Berseba Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038889 BERSHEBA BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-003-004/11250
(BAIJHAL) 		2424002000NRG24221220230612331 23/12/2023 Subhesh Bhuyan 2424002WL073749 Subhesh Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038872 MR SUBES BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-003-004/11251
(BAIJHAL) 		2424002000NRG24221220230612333 23/12/2023 Milita Bhuyan 2424002WL073749 Milita Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038885 MRS MILATI BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-003-004/11252
(BAIJHAL) 		2424002000NRG24221220230612334 23/12/2023 Minati Gamango 2424002WL073749 Minati Gamango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038845 MRS MINATI GAMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-003-004/11253
(BAIJHAL) 		2424002000NRG24221220230612335 23/12/2023 Sipara Gamango 2424002WL073749 Sipara Gamango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038906 MRS SEPAR GAMANGA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-003-004/11255
(BAIJHAL) 		2424002000NRG24221220230612336 23/12/2023 Mesalmiya Bhuyan 2424002WL073749 Mesalmiya Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038833 MR MESALMIYA BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-003-004/11256
(BAIJHAL) 		2424002000NRG24221220230612337 23/12/2023 Dolita Bhuyan 2424002WL073749 Dolita Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038892 DALITA BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-003-004/11257
(BAIJHAL) 		2424002000NRG24221220230612338 23/12/2023 Rajani Gamango 2424002WL073749 Rajani Gamango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038907 MRS RAJANI GAMANGA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-003-004/11258
(BAIJHAL) 		2424002000NRG24221220230612339 23/12/2023 Pina Bhuyan 2424002WL073749 Pina Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038846 MRS PINA BHUYAN STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-003-004/11259
(BAIJHAL) 		2424002000NRG24221220230612340 23/12/2023 Sujati Bhuyan 2424002WL073749 Sujati Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038844 MRS SUJOTI BHUYAN STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-003-004/11262
(BAIJHAL) 		2424002000NRG24221220230612342 23/12/2023 Majesh Gamango 2424002WL073749 Majesh Gamango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038905 MR MAJESH GAMANGA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-003-004/11264
(BAIJHAL) 		2424002000NRG24221220230612343 23/12/2023 Juyanta Bhuyan 2424002WL073749 Juyanta Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038890 JAYANTA BHUYA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-003-004/11266
(BAIJHAL) 		2424002000NRG24221220230612344 23/12/2023 Jesmati Bhuyan 2424002WL073749 Jesmati Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038884 JYSOMITI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUMMA OR-24-002-003-004/11267
(BAIJHAL) 		2424002000NRG24221220230612346 23/12/2023 Jilesh Bhuyan 2424002WL073749 Jilesh Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038867 MR JILESH BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-003-004/11267
(BAIJHAL) 		2424002000NRG24221220230612345 23/12/2023 Pilanjani Bhuyan 2424002WL073749 Pilanjani Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038866 MRS PILANJANI BHUYA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-003-004/17746
(BAIJHAL) 		2424002000NRG24221220230612348 23/12/2023 Penima Bhuyan 2424002WL073749 Penima Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038903 MRS PENIMA BHUYAN STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-003-004/17746
(BAIJHAL) 		2424002000NRG24221220230612347 23/12/2023 Sulman Bhuyan 2424002WL073749 Sulman Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038857 MR SULAMON BHUYAN STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-003-004/17747
(BAIJHAL) 		2424002000NRG24221220230612349 23/12/2023 Karniel Bhuyan 2424002WL073749 Karniel Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038901 MR KARNIEL BHUYAN STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-003-004/17748
(BAIJHAL) 		2424002000NRG24221220230612350 23/12/2023 Narkish Gomango 2424002WL073749 Narkish Gomango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038834 MR NARKISH BHUYAN STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-003-004/17750
(BAIJHAL) 		2424002000NRG24221220230612353 23/12/2023 Santuki Bhuyan 2424002WL073749 Santuki Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038900 SUNTAKI BHUYAN STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-003-004/17751
(BAIJHAL) 		2424002000NRG24221220230612354 23/12/2023 Lokam Bhuyan 2424002WL073749 Lokam Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038835 MRS LOKAM BHUYAN STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-003-004/17752
(BAIJHAL) 		2424002000NRG24221220230612355 23/12/2023 Adamo bhuyan 2424002WL073749 Adamo bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038887 MR ADAM BHUYAN STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-003-004/17752
(BAIJHAL) 		2424002000NRG24221220230612356 23/12/2023 Anima Bhuyan 2424002WL073749 Anima Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038843 MRS ANIMA BHUYAN STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-003-004/17782
(BAIJHAL) 		2424002000NRG24221220230612357 23/12/2023 Sunita Gamango 2424002WL073749 Sunita Gamango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038896 MRS SUNITA GAMANGA STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-003-004/17784
(BAIJHAL) 		2424002000NRG24221220230612358 23/12/2023 Goutam Bhuyan 2424002WL073749 Goutam Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038871 MR GOUTAM BHUYA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-003-004/18728
(BAIJHAL) 		2424002000NRG24221220230612359 23/12/2023 Junita Bhuyan 2424002WL073749 Junita Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038847 AIR COMMODORE JUNITA BHUYAN STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-003-004/18776
(BAIJHAL) 		2424002000NRG24221220230612360 23/12/2023 Hitaliya Bhuyan 2424002WL073749 Hitaliya Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038848 MRS HITALIYA BHUYAN STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-003-004/18778
(BAIJHAL) 		2424002000NRG24221220230612362 23/12/2023 Sastenesh Bhuyan 2424002WL073749 Sastenesh Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038904 MR SASTENESH BHUYAN STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-003-004/18780
(BAIJHAL) 		2424002000NRG24221220230612363 23/12/2023 Jayaba Gamango 2424002WL073749 Jayaba Gamango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038858 MR JAYAB GAMANGO STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-003-004/18781
(BAIJHAL) 		2424002000NRG24221220230612364 23/12/2023 Tilani Bhuyan 2424002WL073749 Tilani Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038854 MRS TILANI BHUYAN STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-003-004/18783
(BAIJHAL) 		2424002000NRG24221220230612366 23/12/2023 Railo Bhuyan 2424002WL073749 Railo Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038899 RAILA BHUYAN STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-003-004/18786
(BAIJHAL) 		2424002000NRG24221220230612367 23/12/2023 Ajanita Gamango 2424002WL073749 Ajanita Gamango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038894 MRS AJONITA GAMANGO STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-003-004/18787
(BAIJHAL) 		2424002000NRG24221220230612368 23/12/2023 JIel Bhuyan 2424002WL073749 JIel Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038891 MR JIEL BHUYAN STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-003-004/18788
(BAIJHAL) 		2424002000NRG24221220230612369 23/12/2023 Surebi Gamango 2424002WL073749 Surebi Gamango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038897 SUREBI GAMANGA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-003-004/18825
(BAIJHAL) 		2424002000NRG24221220230612370 23/12/2023 Suramya Bhuyan 2424002WL073749 Suramya Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/03/2024 1545038860 SURAMIYA BHUYAN UNION BANK OF INDIA(508500)
64 GUMMA OR-24-002-003-004/18832
(BAIJHAL) 		2424002000NRG24221220230612372 23/12/2023 Diklash Bhuyan 2424002WL073749 Diklash Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038886 MR DIKLASS BHUYAN STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-003-004/18856
(BAIJHAL) 		2424002000NRG24221220230612374 23/12/2023 Dinesh Bhuyan 2424002WL073749 Dinesh Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038855 MR DINESH BHUYAN STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-003-004/18856
(BAIJHAL) 		2424002000NRG24221220230612373 23/12/2023 Jenesh Bhuyan 2424002WL073749 Jenesh Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038902 MR JENESH BHUYAN STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-003-004/18857
(BAIJHAL) 		2424002000NRG24221220230612375 23/12/2023 Anesima Bhuyan 2424002WL073749 Anesima Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038909 ANESIMAN BHUYAN STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-003-004/18859
(BAIJHAL) 		2424002000NRG24221220230612376 23/12/2023 Subash Bhuyan 2424002WL073749 Subash Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038883 MR SUBHASH BHUYAN STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-003-004/18860
(BAIJHAL) 		2424002000NRG24221220230612377 23/12/2023 Silesi Gamango 2424002WL073749 Silesi Gamango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545038893 MRS SILESI GAMANGO STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-003-006/11286
(BAIJHAL) 		2424002000NRG24221220230612298 23/12/2023 Basmati Raita 2424002WL073740 Basmati Raita 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1545038851 MISS BASMATI TOITO STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-003-006/18897
(BAIJHAL) 		2424002000NRG24221220230612299 23/12/2023 Ankita Roito 2424002WL073740 Ankita Roito 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1545038850 MRS ANKITA ROITO STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-003-009/11268
(BAIJHAL) 		2424002000NRG24221220230612442 23/12/2023 Ruta Gamanga 2424002WL073752 Ruta Gamanga 00415 SBIN0005563 948 948 Processed 09/03/2024 1545038852 MRS RUTA GAMANGA STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-003-009/11273
(BAIJHAL) 		2424002000NRG24221220230612443 23/12/2023 Jikhariya Raita 2424002WL073752 Jikhariya Raita 00415 SBIN0005563 948 948 Processed 09/03/2024 1545038875 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 111153 111153
74 GUMMA OR-24-002-003-003/11396
(BAIJHAL) 		2424002000NRG24221220230612322 23/12/2023 Willson Karji 2424002WL073748 Willson Karji 00415 SBIN0012117 1896 1896 Processed 09/03/2024 1545038862 MR WELSAN KARJI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
75 GUMMA OR-24-002-003-004/18861
(BAIJHAL) 		2424002000NRG24221220230612378 23/12/2023 Milka Bhuyan 2424002WL073749 Milka Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/03/2024 1545038861 MILKA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
76 GUMMA OR-24-002-003-002/11322
(BAIJHAL) 		2424002000NRG24221220230612310 23/12/2023 Dukan Bhuyan 2424002WL073745 Dukan Bhuyan 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1545038874 Mr. DUKANO BHUYAN UTKAL GRAMEEN BANK(607234)
77 GUMMA OR-24-002-003-003/11626
(BAIJHAL) 		2424002000NRG24221220230612296 23/12/2023 Nibana Raita 2424002WL073739 Nibana Raita 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1545038873 Mr. NIBANO RAITA,S.O JAGU UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
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 GUMMA OR2424002003_231223APB_FTO_928992 Indian Bank IDIB000P025 PARLAKHEMUNDI 8532
2 GUMMA OR2424002003_231223APB_FTO_928992 State Bank of India SBIN0005563 GUMMA 111153
3 GUMMA OR2424002003_231223APB_FTO_928992 State Bank of India SBIN0012117 KASHINAGARA 1896
4 GUMMA OR2424002003_231223APB_FTO_928992 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
5 GUMMA OR2424002003_231223APB_FTO_928992 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 4503

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