Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:00:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002018_290823APB_FTO_483374
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-24-002-018-007/19122
(TUMULA) 		2424002018NRG24290820230296685 29/08/2023 Janash Bhuyan 2424002018WL017968 Janash Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7268767815 MASTER JANAS BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-018-010/187771
(TUMULA) 		2424002018NRG24290820230296608 29/08/2023 EMANTI MANDAL 2424002018WL017961 EMANTI MANDAL 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7268767827 MRS EMANTI MANDAL STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-018-010/187774
(TUMULA) 		2424002018NRG24290820230296694 29/08/2023 GANASU MANDAL 2424002018WL017971 GANASU MANDAL 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268767776 MR GANASU MANDAL STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-018-010/187774
(TUMULA) 		2424002018NRG24290820230296695 29/08/2023 SUNATI MANDAL 2424002018WL017971 SUNATI MANDAL 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268767797 MRS SUNATI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-018-010/187775
(TUMULA) 		2424002018NRG24290820230296609 29/08/2023 SUSMITA MANDAL 2424002018WL017961 SUSMITA MANDAL 00415 SBIN0005563 1332 1332 Processed 10/11/2023 7268767829 MRS SUSMITA MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-018-010/187776
(TUMULA) 		2424002018NRG24290820230296610 29/08/2023 SARA MANDAL 2424002018WL017961 SARA MANDAL 00415 SBIN0005563 1332 1332 Processed 10/11/2023 7268767807 MRS SARA MANDAL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-018-010/18940
(TUMULA) 		2424002018NRG24290820230296612 29/08/2023 SAMPONI BHUYAN 2424002018WL017961 SAMPONI BHUYAN 00415 SBIN0005563 1332 1332 Processed 10/11/2023 7268767826 MISS SAMPANI BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-018-010/6889
(TUMULA) 		2424002018NRG24290820230296639 29/08/2023 Desem Raito 2424002018WL017961 Desem Raito 00415 SBIN0005563 1332 1332 Processed 10/11/2023 7268767793 MR DISEM RAITA STATE BANK OF INDIA(508548)
SubTotal 12363 12363
9 GUMMA OR-24-002-018-003/187758
(TUMULA) 		2424002018NRG24290820230296680 29/08/2023 SANGAM MANDAL 2424002018WL017968 SANGAM MANDAL 00415 SBIN0006936 2607 2607 Processed 10/11/2023 7268767819 MISS SARGAM MANDAL STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-018-003/187759
(TUMULA) 		2424002018NRG24290820230296681 29/08/2023 SUSMITA BHUYAN 2424002018WL017968 SUSMITA BHUYAN 00415 SBIN0006936 2607 2607 Processed 10/11/2023 7268767830 MRS SUSMITA BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-018-003/6837
(TUMULA) 		2424002018NRG24290820230296683 29/08/2023 Sanjaya Mandal 2424002018WL017968 Sanjaya Mandal 00415 SBIN0006936 2607 2607 Processed 10/11/2023 7268767838 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-018-003/6837
(TUMULA) 		2424002018NRG24290820230296682 29/08/2023 Sunati Mandala 2424002018WL017968 Sunati Mandala 00415 SBIN0006936 2607 2607 Processed 10/11/2023 7268767843 MRS SUNATI MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-018-004/18908
(TUMULA) 		2424002018NRG24290820230296687 29/08/2023 Bijmati Gamango 2424002018WL017969 Bijmati Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268767818 MRS BIJAMATI GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-018-004/18908
(TUMULA) 		2424002018NRG24290820230296686 29/08/2023 Rusaya Gamango 2424002018WL017969 Rusaya Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268767800 MR RUSAY GOMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-018-007/17153
(TUMULA) 		2424002018NRG24290820230296684 29/08/2023 Esami Bhuyan 2424002018WL017968 Esami Bhuyan 00415 SBIN0006936 2607 2607 Processed 10/11/2023 7268767783 MRS ESMI BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-018-007/17153
(TUMULA) 		2424002018NRG24290820230296670 29/08/2023 Sutan Bhuyan 2424002018WL017966 Sutan Bhuyan 00415 SBIN0006936 2133 2133 Processed 09/11/2023 7268767792 Mr. Sutano Bhuyan . INDIAN BANK(607105)
17 GUMMA OR-24-002-018-007/17156
(TUMULA) 		2424002018NRG24290820230296652 29/08/2023 Essak Raito 2424002018WL017963 Essak Raito 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767785 MRS TABITA RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-018-007/17156
(TUMULA) 		2424002018NRG24290820230296655 29/08/2023 Sabita Raita 2424002018WL017963 Sabita Raita 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767814 MISS SABITA RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-018-007/17156
(TUMULA) 		2424002018NRG24290820230296654 29/08/2023 Saniel Raita 2424002018WL017963 Saniel Raita 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767795 MR SANIEL RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-018-007/17156
(TUMULA) 		2424002018NRG24290820230296653 29/08/2023 Tabita Raito 2424002018WL017963 Tabita Raito 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767812 MRS TABITA RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-018-007/17157
(TUMULA) 		2424002018NRG24290820230296672 29/08/2023 Darani Gomango 2424002018WL017966 Darani Gomango 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767837 MRS DARANI GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-018-007/17157
(TUMULA) 		2424002018NRG24290820230296671 29/08/2023 jikhiya Gomango 2424002018WL017966 jikhiya Gomango 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767845 MR JAKHA GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-018-007/17160
(TUMULA) 		2424002018NRG24290820230296658 29/08/2023 Ismial Gomango 2424002018WL017964 Ismial Gomango 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767787 MR ISMAIL GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-018-007/17160
(TUMULA) 		2424002018NRG24290820230296659 29/08/2023 Nayami Gomango 2424002018WL017964 Nayami Gomango 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767816 MRS NAYAMI GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-018-007/17161
(TUMULA) 		2424002018NRG24290820230296660 29/08/2023 Jijabel Raita 2424002018WL017964 Jijabel Raita 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767788 MR JIJABEL RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-018-007/17162
(TUMULA) 		2424002018NRG24290820230296676 29/08/2023 Elijhar Bhuyan 2424002018WL017967 Elijhar Bhuyan 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767790 MR ELIAJAR BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-018-007/17162
(TUMULA) 		2424002018NRG24290820230296677 29/08/2023 Ruta Bhuyan 2424002018WL017967 Ruta Bhuyan 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767798 MRS RUT BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-018-007/17165
(TUMULA) 		2424002018NRG24290820230296664 29/08/2023 Philip Gamango 2424002018WL017965 Philip Gamango 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767786 MR PHILIP GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-018-007/17165
(TUMULA) 		2424002018NRG24290820230296665 29/08/2023 Sujanti Gamango 2424002018WL017965 Sujanti Gamango 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767809 MRS SUJANTI GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-018-007/17166
(TUMULA) 		2424002018NRG24290820230296678 29/08/2023 Jesmeni Bhuyan 2424002018WL017967 Jesmeni Bhuyan 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767801 MRS JASMINI BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-018-007/17170
(TUMULA) 		2424002018NRG24290820230296661 29/08/2023 Mathio Gomango 2424002018WL017964 Mathio Gomango 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767820 MR MATHEW GOMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-018-007/17171
(TUMULA) 		2424002018NRG24290820230296679 29/08/2023 Napi Soboro 2424002018WL017967 Napi Soboro 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767784 MRS YAPI SABAR STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-018-007/18907
(TUMULA) 		2424002018NRG24290820230296666 29/08/2023 Josua Bhuyan 2424002018WL017965 Josua Bhuyan 00415 SBIN0006936 2133 2133 Processed 09/11/2023 7268767817 JASHUS BHUYAN PUNJAB NATIONAL BANK(508568)
34 GUMMA OR-24-002-018-007/18907
(TUMULA) 		2424002018NRG24290820230296667 29/08/2023 Junita Bhuyan 2424002018WL017965 Junita Bhuyan 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767813 MRS JUNITA BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-018-007/19043
(TUMULA) 		2424002018NRG24290820230296674 29/08/2023 Jayamani Sabara 2424002018WL017966 Jayamani Sabara 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767824 MISS JAYAMANI RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-018-007/19043
(TUMULA) 		2424002018NRG24290820230296662 29/08/2023 Pradeep Sabar 2424002018WL017964 Pradeep Sabar 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767844 MR PRADEEP SABAR STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-018-007/19117
(TUMULA) 		2424002018NRG24290820230296668 29/08/2023 Masani Bhuyan 2424002018WL017965 Masani Bhuyan 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767823 MRS MASINI BHUYA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-018-007/19119
(TUMULA) 		2424002018NRG24290820230296669 29/08/2023 Binad Gamango 2424002018WL017965 Binad Gamango 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767825 MR BINANDA GAMANGA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-018-007/19120
(TUMULA) 		2424002018NRG24290820230296656 29/08/2023 Eliya Raita 2424002018WL017963 Eliya Raita 00415 SBIN0006936 2133 2133 Processed 10/11/2023 7268767834 MR ELIYO RAITA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-018-007/19121
(TUMULA) 		2424002018NRG24290820230296663 29/08/2023 Jiniel Raita 2424002018WL017964 Jiniel Raita 00415 SBIN0006936 2133 2133 Processed 09/11/2023 7268767811 Mr. JINIEL RAITA INDIAN BANK(607105)
41 GUMMA OR-24-002-018-007/19124
(TUMULA) 		2424002018NRG24290820230296657 29/08/2023 Ajani Raita 2424002018WL017963 Ajani Raita 00415 SBIN0006936 2133 2133 Processed 09/11/2023 7268767835 AJANI MANDAL CANARA BANK(508532)
42 GUMMA OR-24-002-018-010/187742
(TUMULA) 		2424002018NRG24290820230296606 29/08/2023 PABITRA RAITA 2424002018WL017961 PABITRA RAITA 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767828 MR PABITRA RAITA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-018-010/187746
(TUMULA) 		2424002018NRG24290820230296607 29/08/2023 NAMIEL MANDAL 2424002018WL017961 NAMIEL MANDAL 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767839 MR NAMIEL MANDAL STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-018-010/187809
(TUMULA) 		2424002018NRG24290820230296611 29/08/2023 PREMANI BHUYAN 2424002018WL017961 PREMANI BHUYAN 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767810 MRS PREMONI BHUYAN STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-018-010/19022
(TUMULA) 		2424002018NRG24290820230296613 29/08/2023 Manga Sabra 2424002018WL017961 Manga Sabra 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767794 MR MANGA SABAR STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-018-010/19028
(TUMULA) 		2424002018NRG24290820230296614 29/08/2023 Andhriyo Mandal 2424002018WL017961 Andhriyo Mandal 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767781 MR ANDRIYA MANDAL STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-018-010/19042
(TUMULA) 		2424002018NRG24290820230296615 29/08/2023 Subeni Dora 2424002018WL017961 Subeni Dora 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767779 MRS SUBENI DORA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-018-010/19066
(TUMULA) 		2424002018NRG24290820230296617 29/08/2023 Philiman raita 2424002018WL017961 Philiman raita 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767840 MR PHILIMAN RAITA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-018-010/19067
(TUMULA) 		2424002018NRG24290820230296618 29/08/2023 Nagedra Raita 2424002018WL017961 Nagedra Raita 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767841 MR NAGENDRA RAITA STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-018-010/19069
(TUMULA) 		2424002018NRG24290820230296619 29/08/2023 Subash Mandal 2424002018WL017961 Subash Mandal 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767777 MR SUBASH KUMAR MANDAL STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-018-010/19071
(TUMULA) 		2424002018NRG24290820230296620 29/08/2023 Pula Sabar 2424002018WL017961 Pula Sabar 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767775 MR PULA SABAR STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-018-010/19073
(TUMULA) 		2424002018NRG24290820230296621 29/08/2023 Gobinda Bhuyan 2424002018WL017961 Gobinda Bhuyan 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767789 MR GOBINDA BHUYAN STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-018-010/19074
(TUMULA) 		2424002018NRG24290820230296622 29/08/2023 Panna Mandal 2424002018WL017961 Panna Mandal 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767791 MR PANNA MANDOL STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-018-010/19076
(TUMULA) 		2424002018NRG24290820230296623 29/08/2023 Amitaya Bhuyan 2424002018WL017961 Amitaya Bhuyan 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767822 MR AMITAYA BHUYAN STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-018-010/19080
(TUMULA) 		2424002018NRG24290820230296624 29/08/2023 Jeni Dora 2424002018WL017961 Jeni Dora 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767802 MRS JENI DURA STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-018-010/6861
(TUMULA) 		2424002018NRG24290820230296625 29/08/2023 Subeni Mandal 2424002018WL017961 Subeni Mandal 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767780 MISS SUBENI MANDAL STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-018-010/6866
(TUMULA) 		2424002018NRG24290820230296626 29/08/2023 Lata Mandal 2424002018WL017961 Lata Mandal 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767803 MRS LATASWANI MANDAL STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-018-010/6867
(TUMULA) 		2424002018NRG24290820230296628 29/08/2023 Raila Sabara 2424002018WL017961 Raila Sabara 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767849 MR RAILA SABAR STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-018-010/6867
(TUMULA) 		2424002018NRG24290820230296627 29/08/2023 Saita Sabara 2424002018WL017961 Saita Sabara 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767805 MR CHAITA SABAR STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-018-010/6869
(TUMULA) 		2424002018NRG24290820230296629 29/08/2023 Yagami Raita 2424002018WL017961 Yagami Raita 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767846 MISS YAGAMI RAITA STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-018-010/6870
(TUMULA) 		2424002018NRG24290820230296630 29/08/2023 Seabati Mandal 2424002018WL017961 Seabati Mandal 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767804 MISS SEBATI MANDAL STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-018-010/6873
(TUMULA) 		2424002018NRG24290820230296631 29/08/2023 Girjani Raita 2424002018WL017961 Girjani Raita 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767848 MRS GIRJANI RAITA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-018-010/6873
(TUMULA) 		2424002018NRG24290820230296632 29/08/2023 Siponi Raita 2424002018WL017961 Siponi Raita 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767831 MISS SIPONI RAITA STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-018-010/6881
(TUMULA) 		2424002018NRG24290820230296633 29/08/2023 Rumeni Raita 2424002018WL017961 Rumeni Raita 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767833 MRS RUMENI RAITA STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-018-010/6883
(TUMULA) 		2424002018NRG24290820230296696 29/08/2023 Sumanti Mandal 2424002018WL017971 Sumanti Mandal 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268767851 MR SUMANTI MANDAL STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-018-010/6884
(TUMULA) 		2424002018NRG24290820230296634 29/08/2023 Bilasani Mandal 2424002018WL017961 Bilasani Mandal 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767847 MRS BILASINI MANDAL STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-018-010/6885
(TUMULA) 		2424002018NRG24290820230296635 29/08/2023 Mani Mandal 2424002018WL017961 Mani Mandal 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767799 MRS MANI MANDAL STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-018-010/6886
(TUMULA) 		2424002018NRG24290820230296636 29/08/2023 Layami Sabara 2424002018WL017961 Layami Sabara 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767850 MR LAYAMI SABAR STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-018-010/6888
(TUMULA) 		2424002018NRG24290820230296637 29/08/2023 Jabari Raita 2424002018WL017961 Jabari Raita 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767842 MRS JABARI RAITO STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-018-010/6890
(TUMULA) 		2424002018NRG24290820230296640 29/08/2023 Sudhakar Mandal 2424002018WL017961 Sudhakar Mandal 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767854 SUDHAKAR MANDAL STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-018-010/6891
(TUMULA) 		2424002018NRG24290820230296642 29/08/2023 Jayanti Mandal 2424002018WL017961 Jayanti Mandal 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767782 MRS JAYANTI MANDAL STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-018-010/6891
(TUMULA) 		2424002018NRG24290820230296641 29/08/2023 TRINATH MANDAL 2424002018WL017961 TRINATH MANDAL 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767832 MR TRINATH MANDAL STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-018-010/6895
(TUMULA) 		2424002018NRG24290820230296645 29/08/2023 Dibakar Sabara 2424002018WL017961 Dibakar Sabara 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767836 MR DIBAKAR MANDAL STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-018-010/6895
(TUMULA) 		2424002018NRG24290820230296644 29/08/2023 Gandari Mandal 2424002018WL017961 Gandari Mandal 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767821 MS GANDHARI MANDAL STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-018-010/6899
(TUMULA) 		2424002018NRG24290820230296646 29/08/2023 Bambada Mandal 2424002018WL017961 Bambada Mandal 00415 SBIN0006936 1332 1332 Processed 10/11/2023 7268767855 MR BAMBADA MANDAL STATE BANK OF INDIA(508548)
76 GUMMA OR-24-002-018-014/19031
(TUMULA) 		2424002018NRG24290820230296690 29/08/2023 Mahipal Mandal 2424002018WL017970 Mahipal Mandal 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268767778 MR MOIPAL MANDAL STATE BANK OF INDIA(508548)
77 GUMMA OR-24-002-018-014/19031
(TUMULA) 		2424002018NRG24290820230296691 29/08/2023 Surebi Mandal 2424002018WL017970 Surebi Mandal 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268767808 MRS SUREBI MONDAL STATE BANK OF INDIA(508548)
78 GUMMA OR-24-002-018-014/7090
(TUMULA) 		2424002018NRG24290820230296693 29/08/2023 Aasamati Mandala 2424002018WL017970 Aasamati Mandala 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268767796 MRS ASHAMANI MANDAL STATE BANK OF INDIA(508548)
79 GUMMA OR-24-002-018-014/7090
(TUMULA) 		2424002018NRG24290820230296692 29/08/2023 j.mandal 2424002018WL017970 j.mandal 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268767853 MR JAMASU MANDAL STATE BANK OF INDIA(508548)
80 GUMMA OR-24-002-018-014/7118
(TUMULA) 		2424002018NRG24290820230296689 29/08/2023 Bijanti Bhuyan 2424002018WL017969 Bijanti Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268767852 MRS BIJANTI BHUYAN STATE BANK OF INDIA(508548)
81 GUMMA OR-24-002-018-014/7118
(TUMULA) 		2424002018NRG24290820230296688 29/08/2023 Prerita Bhuyan 2424002018WL017969 Prerita Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268767806 MR PRERITA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 127380 127380
Total 139743 139743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_290823APB_FTO_483374 State Bank of India SBIN0005563 GUMMA 12363
2 GUMMA OR2424002018_290823APB_FTO_483374 State Bank of India SBIN0006936 Seranga 13272
3 GUMMA OR2424002018_290823APB_FTO_483374 State Bank of India SBIN0006936 SERANGO 114108

Download In Excel