Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002006_071223APB_FTO_862520
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-24-002-006-005/14085
(GAIBA) 		2424002000NRG24071220230559768 07/12/2023 Babula Machha 2424002WL067653 Babula Machha 00045 BARB0NAMANG 474 474 Processed 01/03/2024 1104280167 BABULA MACHH SO SEN BANK OF BARODA(606985)
2 GUMMA OR-24-002-006-005/14140
(GAIBA) 		2424002000NRG24071220230559770 07/12/2023 Suresh Machha 2424002WL067653 Suresh Machha 00045 BARB0NAMANG 474 474 Processed 01/03/2024 1104280169 SURESH MACHH S O SEN BANK OF BARODA(606985)
3 GUMMA OR-24-002-006-005/18598
(GAIBA) 		2424002000NRG24071220230559783 07/12/2023 Sujit Kumar Beborta 2424002WL067657 Sujit Kumar Beborta 00045 BARB0NAMANG 1659 1659 Processed 01/03/2024 1104280168 Mr. SUJIT KUMAR BEBARTA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
4 GUMMA OR-24-002-006-005/18581
(GAIBA) 		2424002000NRG24071220230559809 07/12/2023 Lingaraj Bardhan 2424002WL067665 Lingaraj Bardhan 00415 SBIN0000151 1185 1185 Processed 29/02/2024 1104280193 LINGARAJ BARDHAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 GUMMA OR-24-002-006-005/189485
(GAIBA) 		2424002000NRG24071220230559789 07/12/2023 PARSHURAM BINDANI 2424002WL067659 PARSHURAM BINDANI 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104280157 MR PARSURAM BINDHANI STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-005/18953
(GAIBA) 		2424002000NRG24071220230559790 07/12/2023 Manoj Paikray 2424002WL067659 Manoj Paikray 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104280229 MR MANOJ PAIKRAY STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-014/13326
(GAIBA) 		2424002000NRG24051220230551271 07/12/2023 Obeda Raita 2424002WL066665 Obeda Raita 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104280171 MR ABED RAITA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
8 GUMMA OR-24-002-006-003/17602
(GAIBA) 		2424002000NRG24051220230551269 07/12/2023 Abidas gamango 2424002WL066665 Abidas gamango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280209 MR EBIDAS GAMANG STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-003/17602
(GAIBA) 		2424002000NRG24051220230551268 07/12/2023 Masmiel Gamang 2424002WL066665 Masmiel Gamang 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280213 MR MASMIEL GAMANG STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-004/13744
(GAIBA) 		2424002000NRG24071220230559772 07/12/2023 Santi Bhuyan 2424002WL067654 Santi Bhuyan 00415 SBIN0005563 474 474 Processed 01/03/2024 1104280204 MRS SANTI BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-004/13754
(GAIBA) 		2424002000NRG24051220230551249 07/12/2023 Ganita Bhuyan 2424002WL066658 Ganita Bhuyan 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104280227 MR GONIT BHUYA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-004/13784
(GAIBA) 		2424002000NRG24051220230551243 07/12/2023 Asaya Raita 2424002WL066656 Asaya Raita 00415 SBIN0005563 237 237 Processed 01/03/2024 1104280192 MR ASAYA RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-004/13809
(GAIBA) 		2424002000NRG24051220230551246 07/12/2023 Samsan Bhuyan 2424002WL066657 Samsan Bhuyan 00415 SBIN0005563 237 237 Processed 01/03/2024 1104280210 MR SAMSAN BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-004/13813
(GAIBA) 		2424002000NRG24051220230551244 07/12/2023 Pilaman Raita 2424002WL066656 Pilaman Raita 00415 SBIN0005563 237 237 Processed 01/03/2024 1104280224 MR PILIMAN RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-004/13820
(GAIBA) 		2424002000NRG24051220230551253 07/12/2023 Esram Raita 2424002WL066660 Esram Raita 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104280187 MR ESRAM RAIT STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-004/13820
(GAIBA) 		2424002000NRG24051220230551254 07/12/2023 Lasani Raita 2424002WL066660 Lasani Raita 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104280180 MRS LASANI RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-004/13826
(GAIBA) 		2424002000NRG24071220230559773 07/12/2023 Luko Bhuyan 2424002WL067654 Luko Bhuyan 00415 SBIN0005563 474 474 Processed 01/03/2024 1104280196 MR LUKO BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-004/13826
(GAIBA) 		2424002000NRG24071220230559774 07/12/2023 Susila Bhuytan 2424002WL067654 Susila Bhuytan 00415 SBIN0005563 474 474 Processed 01/03/2024 1104280206 MRS SUSHILA BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-004/13839
(GAIBA) 		2424002000NRG24051220230551289 07/12/2023 Estar Gamanga 2424002WL066668 Estar Gamanga 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104280183 MRS ESTAR GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-004/13839
(GAIBA) 		2424002000NRG24051220230551288 07/12/2023 Juseph Gamanga 2424002WL066668 Juseph Gamanga 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104280181 Mr. JOSEPH GAMANGO UTKAL GRAMEEN BANK(607234)
21 GUMMA OR-24-002-006-004/13840
(GAIBA) 		2424002000NRG24051220230551247 07/12/2023 Miliya Bhuyan 2424002WL066657 Miliya Bhuyan 00415 SBIN0005563 237 237 Processed 01/03/2024 1104280223 MR MALIY BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-004/13844
(GAIBA) 		2424002000NRG24051220230551292 07/12/2023 Gamaliya Gamanga 2424002WL066670 Gamaliya Gamanga 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104280158 MR GAMILIYA GOMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-004/13844
(GAIBA) 		2424002000NRG24051220230551293 07/12/2023 Noton Gomango 2424002WL066670 Noton Gomango 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104280219 MR NATHAN GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-004/13846
(GAIBA) 		2424002000NRG24051220230551291 07/12/2023 Ebrika Gamanga 2424002WL066669 Ebrika Gamanga 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104280182 MRS EBRIKA GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-004/13846
(GAIBA) 		2424002000NRG24051220230551290 07/12/2023 Kirtan Gamanga 2424002WL066669 Kirtan Gamanga 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104280155 MR KIRTAN GAMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-004/13855
(GAIBA) 		2424002000NRG24051220230551248 07/12/2023 Lasini Bhuyan 2424002WL066657 Lasini Bhuyan 00415 SBIN0005563 237 237 Processed 01/03/2024 1104280205 MISS LASANI BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-004/17220
(GAIBA) 		2424002000NRG24071220230559785 07/12/2023 Paibi Bhuyan 2424002WL067658 Paibi Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280202 MRS PAIBI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-004/17533
(GAIBA) 		2424002000NRG24071220230559775 07/12/2023 Mari raito 2424002WL067654 Mari raito 00415 SBIN0005563 474 474 Processed 01/03/2024 1104280189 MRS MERI RAITO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-004/17545
(GAIBA) 		2424002000NRG24051220230551250 07/12/2023 Juraba bhuyan 2424002WL066658 Juraba bhuyan 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104280200 MRS JIRUBABIL BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-004/18812
(GAIBA) 		2424002000NRG24071220230559786 07/12/2023 Abedo Bhuyan 2424002WL067658 Abedo Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280194 MR ABEDO BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-006-004/18841
(GAIBA) 		2424002000NRG24071220230559787 07/12/2023 Nabaya Bhuyan 2424002WL067658 Nabaya Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280211 MR NABAYA BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-006-004/18846
(GAIBA) 		2424002000NRG24051220230551245 07/12/2023 Penina Raito 2424002WL066656 Penina Raito 00415 SBIN0005563 237 237 Processed 01/03/2024 1104280220 MISS PENINARAITA RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-006-005/13877
(GAIBA) 		2424002000NRG24051220230551259 07/12/2023 Jhilima Behera 2424002WL066662 Jhilima Behera 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280162 Mrs. JHILIMA BEHERA UTKAL GRAMEEN BANK(607234)
34 GUMMA OR-24-002-006-005/13877
(GAIBA) 		2424002000NRG24051220230551258 07/12/2023 Sahadeba Behera 2424002WL066662 Sahadeba Behera 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280175 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-006-005/13886
(GAIBA) 		2424002000NRG24051220230551261 07/12/2023 Manjula Patro 2424002WL066663 Manjula Patro 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104280203 Mrs. MANJULA PATRA CENTRAL BANK OF INDIA(607115)
36 GUMMA OR-24-002-006-005/13924
(GAIBA) 		2424002000NRG24071220230559792 07/12/2023 Kamini Kauri 2424002WL067660 Kamini Kauri 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280201 MRS KAMINI KAUNRI STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-006-005/13959
(GAIBA) 		2424002000NRG24071220230559781 07/12/2023 Jiyoma Pujari 2424002WL067656 Jiyoma Pujari 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280218 MRS JIHAMA PUJARI STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-006-005/13959
(GAIBA) 		2424002000NRG24071220230559780 07/12/2023 Suiresh Kumar Pujari 2424002WL067656 Suiresh Kumar Pujari 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280176 Mr. SURESH KUMAR PUJARI UTKAL GRAMEEN BANK(607234)
39 GUMMA OR-24-002-006-005/13970
(GAIBA) 		2424002000NRG24051220230551263 07/12/2023 Bidhyadhar Patra 2424002WL066663 Bidhyadhar Patra 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280161 MR BIDYADHAR PATRA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-006-005/13970
(GAIBA) 		2424002000NRG24051220230551262 07/12/2023 Murali Patra 2424002WL066663 Murali Patra 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280160 MR MURALI KRUSHNA PATRA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-006-005/13994
(GAIBA) 		2424002000NRG24071220230559798 07/12/2023 Aaladini Bardhan 2424002WL067662 Aaladini Bardhan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280173 MRS ALADINI BARDHAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-006-005/14021
(GAIBA) 		2424002000NRG24071220230559810 07/12/2023 Binayaka Macha 2424002WL067666 Binayaka Macha 00415 SBIN0005563 474 474 Processed 01/03/2024 1104280170 MR BINAYAK MACHHA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-006-005/14021
(GAIBA) 		2424002000NRG24071220230559811 07/12/2023 Katari Macha 2424002WL067666 Katari Macha 00415 SBIN0005563 474 474 Processed 01/03/2024 1104280208 MISS KATARI MACHHA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-006-005/14022
(GAIBA) 		2424002000NRG24051220230551265 07/12/2023 REBATI SINGH 2424002WL066664 REBATI SINGH 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280164 REBATI SINGH STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-006-005/14028
(GAIBA) 		2424002000NRG24071220230559776 07/12/2023 Gupta Chandra Singh 2424002WL067655 Gupta Chandra Singh 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280222 MR GUPTACHANRA PANI STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-006-005/14049
(GAIBA) 		2424002000NRG24071220230559799 07/12/2023 Prashant Bardhan 2424002WL067662 Prashant Bardhan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280215 MR PRASHANT BARDHAN STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-006-005/14054
(GAIBA) 		2424002000NRG24071220230559782 07/12/2023 Radhakrishna Limma 2424002WL067657 Radhakrishna Limma 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280172 MR RADHA KRUSHNA LIMMA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-006-005/14114
(GAIBA) 		2424002000NRG24071220230559803 07/12/2023 Purnachandra Patra 2424002WL067663 Purnachandra Patra 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280199 MR PURNA CHANDRA PATRA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-006-005/14114
(GAIBA) 		2424002000NRG24071220230559802 07/12/2023 Trinath Patra 2424002WL067663 Trinath Patra 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280178 MR TRINATH PATRA STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-006-005/14122
(GAIBA) 		2424002000NRG24051220230551285 07/12/2023 Sulochana Singh 2424002WL066667 Sulochana Singh 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280163 MRS SULOCHANA SINGH STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-006-005/14140
(GAIBA) 		2424002000NRG24071220230559771 07/12/2023 Rajeswari Macha 2424002WL067653 Rajeswari Macha 00415 SBIN0005563 474 474 Processed 01/03/2024 1104280197 MRS RAJESWARI MACHHA STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-006-005/14215
(GAIBA) 		2424002000NRG24071220230559794 07/12/2023 Garati Pani 2424002WL067661 Garati Pani 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280184 MRS GARATI PANI STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-006-005/14222
(GAIBA) 		2424002000NRG24071220230559796 07/12/2023 Raj Kumar Bardhan 2424002WL067661 Raj Kumar Bardhan 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104280188 RAJKUMAR BARDHAN UCO BANK(607066)
54 GUMMA OR-24-002-006-005/14222
(GAIBA) 		2424002000NRG24071220230559795 07/12/2023 Thipan Bardhan 2424002WL067661 Thipan Bardhan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280174 MR THIPAN BARDHAN STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-006-005/18581
(GAIBA) 		2424002000NRG24071220230559808 07/12/2023 Nikula Bardhan 2424002WL067665 Nikula Bardhan 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1104280156 MR NIKHILA BARDHAN STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-006-005/18662
(GAIBA) 		2424002000NRG24071220230559766 07/12/2023 Anupama Bebarta 2424002WL067652 Anupama Bebarta 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280212 Mrs. ANUPAMA BEBARTA UTKAL GRAMEEN BANK(607234)
57 GUMMA OR-24-002-006-005/18662
(GAIBA) 		2424002000NRG24071220230559767 07/12/2023 Bimal Kumar Bebarta 2424002WL067652 Bimal Kumar Bebarta 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280159 MR BIMAL KUMAR BEBORTA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-006-005/18676
(GAIBA) 		2424002000NRG24051220230551286 07/12/2023 Akshya Gantha 2424002WL066667 Akshya Gantha 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280166 MR AKSHYA GANTHA STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-006-005/18760
(GAIBA) 		2424002000NRG24071220230559764 07/12/2023 Krutanjali Singh 2424002WL067650 Krutanjali Singh 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280179 MRS KRUTANJALLI SINGH STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-006-005/18879
(GAIBA) 		2424002000NRG24071220230559778 07/12/2023 Dhanima Bardhan 2424002WL067655 Dhanima Bardhan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280198 DHANIMA BARDHAN STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-006-005/18879
(GAIBA) 		2424002000NRG24071220230559777 07/12/2023 Nutan Bardhan 2424002WL067655 Nutan Bardhan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280190 MR NUTAN BARDHAN STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-006-005/18899
(GAIBA) 		2424002000NRG24071220230559797 07/12/2023 Dimphul Limma 2424002WL067661 Dimphul Limma 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280207 DIMPHUL LIMMA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-006-005/18939
(GAIBA) 		2424002000NRG24071220230559788 07/12/2023 Kunti Patro 2424002WL067659 Kunti Patro 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280185 MRS KUNTI PATRO STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-006-005/189481
(GAIBA) 		2424002000NRG24071220230559806 07/12/2023 Kabir Kumar Limma 2424002WL067664 Kabir Kumar Limma 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280195 MR KABIR KUMAR LIMMA STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-006-005/189526
(GAIBA) 		2424002000NRG24071220230559807 07/12/2023 SUCHITA BEBARTA 2424002WL067664 SUCHITA BEBARTA 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280214 MISS SUCHITA BEBARTA STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-006-013/14255
(GAIBA) 		2424002000NRG24071220230559800 07/12/2023 Mangada Raito 2424002WL067662 Mangada Raito 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280217 MR MANGADA RAITA STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-006-014/13318
(GAIBA) 		2424002000NRG24051220230551216 07/12/2023 Nayami Bhuyan 2424002WL066652 Nayami Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280216 MRS NAYAMI BHUYAN STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-006-014/13326
(GAIBA) 		2424002000NRG24051220230551272 07/12/2023 Jabhesini Raita 2424002WL066665 Jabhesini Raita 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104280225 Mrs. JABESINI ROITO CENTRAL BANK OF INDIA(607115)
69 GUMMA OR-24-002-006-014/13351
(GAIBA) 		2424002000NRG24051220230551274 07/12/2023 Arpa Gamango 2424002WL066666 Arpa Gamango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280226 Mrs. ARAPA GAMANGO UTKAL GRAMEEN BANK(607234)
70 GUMMA OR-24-002-006-014/13351
(GAIBA) 		2424002000NRG24051220230551275 07/12/2023 Darka Gamanga 2424002WL066666 Darka Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280191 MISS DARKA GAMANGA STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-006-014/13351
(GAIBA) 		2424002000NRG24051220230551273 07/12/2023 Johan Gamango 2424002WL066666 Johan Gamango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280177 Mr. JOHAN GAMANGO UTKAL GRAMEEN BANK(607234)
72 GUMMA OR-24-002-006-014/13356
(GAIBA) 		2424002000NRG24051220230551217 07/12/2023 Muktamoni Bhuyan 2424002WL066652 Muktamoni Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280186 MR MUKTAMONI BHUYAN STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-006-014/13378
(GAIBA) 		2424002000NRG24051220230551277 07/12/2023 Kalani Bhuyan 2424002WL066666 Kalani Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104280221 MRS KALANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 87690 87690
74 GUMMA OR-24-002-006-005/14098
(GAIBA) 		2424002000NRG24051220230551255 07/12/2023 Manaranjani Karado 2424002WL066661 Manaranjani Karado 00415 SBIN0010908 1659 1659 Processed 29/02/2024 1104280165 Mrs. MANARANJANI KARAD CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
75 GUMMA OR-24-002-006-005/19053
(GAIBA) 		2424002000NRG24071220230559779 07/12/2023 Aditya Bebarta 2424002WL067655 Aditya Bebarta 00462 UCBA0002364 1659 1659 Processed 29/02/2024 1104280228 ADITYA BEBARTA UCO BANK(607066)
SubTotal 1659 1659
76 GUMMA OR-24-002-006-014/13318
(GAIBA) 		2424002000NRG24051220230551215 07/12/2023 Junesh Bhuyan 2424002WL066652 Junesh Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104280230 JANES RAITO BANK OF BARODA(606985)
77 GUMMA OR-24-002-006-014/13378
(GAIBA) 		2424002000NRG24051220230551276 07/12/2023 Lakhina Bhuyan 2424002WL066666 Lakhina Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104280231 Mr. LOKINO BHUYAN, S/O ARJUNA . UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 103095 103095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_071223APB_FTO_862520 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 2607
2 GUMMA OR2424002006_071223APB_FTO_862520 State Bank of India SBIN0000151 PARLAKHEMUNDI 6162
3 GUMMA OR2424002006_071223APB_FTO_862520 State Bank of India SBIN0005563 GUMMA 84372
4 GUMMA OR2424002006_071223APB_FTO_862520 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 3318
5 GUMMA OR2424002006_071223APB_FTO_862520 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
6 GUMMA OR2424002006_071223APB_FTO_862520 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
7 GUMMA OR2424002006_071223APB_FTO_862520 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3318

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