Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:34 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004011_290923APB_FTO_580826
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 Gunupur OR-29-004-011-001/1720
(KULSINGI) 		2429004000NRG24280920230511967 29/09/2023 ASISH RAIKA 2429004WL033137 ASISH RAIKA 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7281386187 ASISH KUMAR RAIKA BANK OF BARODA(606985)
2 Gunupur OR-29-004-011-001/76409
(KULSINGI) 		2429004000NRG24280920230511976 29/09/2023 NAYAMI GAMANGA 2429004WL033138 NAYAMI GAMANGA 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7281386139 NAYAMI GAMANGA BANK OF BARODA(606985)
3 Gunupur OR-29-004-011-001/76419
(KULSINGI) 		2429004000NRG24280920230511978 29/09/2023 RINA GAMANGO 2429004WL033138 RINA GAMANGO 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7281386181 Mrs. Rina Gamanga INDIAN BANK(607105)
4 Gunupur OR-29-004-011-004/18584
(KULSINGI) 		2429004000NRG24280920230511987 29/09/2023 NIRBANTA GOMANGO 2429004WL033140 NIRBANTA GOMANGO 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7281386183 NIRBANTA GOMANGO BANK OF BARODA(606985)
5 Gunupur OR-29-004-011-004/2354
(KULSINGI) 		2429004000NRG24280920230511990 29/09/2023 BERSONI 2429004WL033141 BERSONI 00045 BARB0GUNUPU 1659 1659 Processed 10/11/2023 7281386180 MRS BERSENI BADARAIT STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-011-004/2372
(KULSINGI) 		2429004000NRG24280920230511984 29/09/2023 SOLI 2429004WL033139 SOLI 00045 BARB0GUNUPU 1659 1659 Processed 10/11/2023 7281386179 MR SALIM DALABEHERA STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-011-006/18683
(KULSINGI) 		2429004000NRG24270920230510259 29/09/2023 HEMANTA MANDAL 2429004WL032871 HEMANTA MANDAL 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7281386178 HEMANTA MANDAL BANK OF BARODA(606985)
8 Gunupur OR-29-004-011-006/2155
(KULSINGI) 		2429004000NRG24280920230511933 29/09/2023 SARIN GAMANG 2429004WL033128 SARIN GAMANG 00045 BARB0GUNUPU 2133 2133 Processed 09/11/2023 7281386145 Mr. SARIN GAMANGO INDIAN BANK(607105)
9 Gunupur OR-29-004-011-006/2163
(KULSINGI) 		2429004000NRG24280920230511937 29/09/2023 LABAN GAMANG 2429004WL033128 LABAN GAMANG 00045 BARB0GUNUPU 2133 2133 Processed 09/11/2023 7281386154 LABAN GAMANGO BANK OF BARODA(606985)
10 Gunupur OR-29-004-011-006/2163
(KULSINGI) 		2429004000NRG24280920230511938 29/09/2023 SANIARI GAMANG 2429004WL033128 SANIARI GAMANG 00045 BARB0GUNUPU 2133 2133 Processed 09/11/2023 7281386153 SANIARI GAMANGO BANK OF BARODA(606985)
11 Gunupur OR-29-004-011-007/76201
(KULSINGI) 		2429004000NRG24280920230511944 29/09/2023 DAS KUMARI GAMANGO 2429004WL033129 DAS KUMARI GAMANGO 00045 BARB0GUNUPU 1422 1422 Processed 09/11/2023 7281386182 DAS KUMARI GAMANGO BANK OF BARODA(606985)
12 Gunupur OR-29-004-011-008/2482
(KULSINGI) 		2429004000NRG24270920230510217 29/09/2023 LUNITA KARJEE 2429004WL032859 LUNITA KARJEE 00045 BARB0GUNUPU 3318 3318 Processed 09/11/2023 7281386152 LUNITA KARJEE BANK OF BARODA(606985)
13 Gunupur OR-29-004-011-008/76488
(KULSINGI) 		2429004000NRG24270920230510218 29/09/2023 ASNITA KARJI 2429004WL032859 ASNITA KARJI 00045 BARB0GUNUPU 3318 3318 Processed 09/11/2023 7281386143 Mrs. Esmita Karjee INDIAN BANK(607105)
SubTotal 26070 26070
14 Gunupur OR-29-004-011-001/1720
(KULSINGI) 		2429004000NRG24280920230511966 29/09/2023 ANANTI RAIKA 2429004WL033137 ANANTI RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386198 Mrs. ANANTI RAIKA INDIAN BANK(607105)
15 Gunupur OR-29-004-011-001/1720
(KULSINGI) 		2429004000NRG24280920230511965 29/09/2023 APPONI RAIKA 2429004WL033137 APPONI RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386197 Mrs. APANI RAIKA INDIAN BANK(607105)
16 Gunupur OR-29-004-011-001/1720
(KULSINGI) 		2429004000NRG24280920230511964 29/09/2023 ONESIMO RAIKA 2429004WL033137 ONESIMO RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386215 Mr. ANESIM RAIKA INDIAN BANK(607105)
17 Gunupur OR-29-004-011-001/1804
(KULSINGI) 		2429004000NRG24270920230510063 29/09/2023 LEBIYO DOLBEHERA 2429004WL032842 LEBIYO DOLBEHERA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386167 LEBIYA DALBERA IDBI BANK(607095)
18 Gunupur OR-29-004-011-001/18602
(KULSINGI) 		2429004000NRG24270920230510080 29/09/2023 SALANTI BHUYA 2429004WL032845 SALANTI BHUYA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7281386206 MRS SALANTI BHUYAN STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-011-001/18615
(KULSINGI) 		2429004000NRG24270920230510043 29/09/2023 PADMABATI PATNAYAK 2429004WL032837 PADMABATI PATNAYAK 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281386202 Mrs. PADMABATI PATTNAYAK INDIAN BANK(607105)
20 Gunupur OR-29-004-011-001/18629
(KULSINGI) 		2429004000NRG24270920230510064 29/09/2023 RASIDO GOMANGO 2429004WL032842 RASIDO GOMANGO 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386199 Mr. RASINDO GAMANGO INDIAN BANK(607105)
21 Gunupur OR-29-004-011-001/18636
(KULSINGI) 		2429004000NRG24270920230510066 29/09/2023 DALASU DALABEHERA 2429004WL032842 DALASU DALABEHERA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386175 Mr. Dalasu Dalabehera INDIAN BANK(607105)
22 Gunupur OR-29-004-011-001/18650
(KULSINGI) 		2429004000NRG24280920230511969 29/09/2023 ANA RAIKA 2429004WL033137 ANA RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386209 Mrs. ANA RAIKA INDIAN BANK(607105)
23 Gunupur OR-29-004-011-001/18661
(KULSINGI) 		2429004000NRG24280920230511974 29/09/2023 BABIL GAMANGO 2429004WL033138 BABIL GAMANGO 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386204 Mr. BABIL GAMANGO INDIAN BANK(607105)
24 Gunupur OR-29-004-011-001/2510
(KULSINGI) 		2429004000NRG24270920230510082 29/09/2023 JIBITA GOMANGO 2429004WL032845 JIBITA GOMANGO 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7281386207 JIBITA GOMANGO UNION BANK OF INDIA(508500)
25 Gunupur OR-29-004-011-001/76409
(KULSINGI) 		2429004000NRG24280920230511975 29/09/2023 MAHENDRA GAMANGO 2429004WL033138 MAHENDRA GAMANGO 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386203 Mr. MAHENDRA GAMANGO INDIAN BANK(607105)
26 Gunupur OR-29-004-011-001/76412
(KULSINGI) 		2429004000NRG24270920230510057 29/09/2023 BENUDHAR DALAI 2429004WL032840 BENUDHAR DALAI 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386188 Mr. BENUDHAR DALAI INDIAN BANK(607105)
27 Gunupur OR-29-004-011-001/76414
(KULSINGI) 		2429004000NRG24280920230511932 29/09/2023 ARJUN PATRA 2429004WL033127 ARJUN PATRA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386174 Mr. ARJUN PATRA INDIAN BANK(607105)
28 Gunupur OR-29-004-011-001/76416
(KULSINGI) 		2429004000NRG24270920230510058 29/09/2023 JAGANNATH PATRA 2429004WL032840 JAGANNATH PATRA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386173 Shri JAGANNATH PATRA INDIAN BANK(607105)
29 Gunupur OR-29-004-011-001/76433
(KULSINGI) 		2429004000NRG24270920230510067 29/09/2023 AKHAYA BHUYA 2429004WL032842 AKHAYA BHUYA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386217 AKSAYA BHUYAN IDBI BANK(607095)
30 Gunupur OR-29-004-011-002/2199
(KULSINGI) 		2429004000NRG24270920230510045 29/09/2023 LUNJA RAITA 2429004WL032838 LUNJA RAITA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386161 Mr. LUNJA RAIT INDIAN BANK(607105)
31 Gunupur OR-29-004-011-002/2199
(KULSINGI) 		2429004000NRG24270920230510046 29/09/2023 SUMOTI B.ROITA 2429004WL032838 SUMOTI B.ROITA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386164 Mrs. SUMATI BADARAITO INDIAN BANK(607105)
32 Gunupur OR-29-004-011-002/76279
(KULSINGI) 		2429004000NRG24270920230510048 29/09/2023 PREMIKA B.ROITA 2429004WL032838 PREMIKA B.ROITA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386165 Mrs. PREMIKA BADARAIT INDIAN BANK(607105)
33 Gunupur OR-29-004-011-002/76279
(KULSINGI) 		2429004000NRG24270920230510047 29/09/2023 SIMAN SABARA 2429004WL032838 SIMAN SABARA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386163 Mr. SIMAN BADARAIT INDIAN BANK(607105)
34 Gunupur OR-29-004-011-002/76288
(KULSINGI) 		2429004000NRG24270920230510049 29/09/2023 JAYA BADARAITA 2429004WL032838 JAYA BADARAITA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386162 Mr. JAY BADARAIT INDIAN BANK(607105)
35 Gunupur OR-29-004-011-002/76288
(KULSINGI) 		2429004000NRG24270920230510050 29/09/2023 RASMITA BADA RAITA 2429004WL032838 RASMITA BADA RAITA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386190 Mrs. Rasmita Badaraito INDIAN BANK(607105)
36 Gunupur OR-29-004-011-002/76361
(KULSINGI) 		2429004000NRG24270920230510051 29/09/2023 JANI BADDARAIT 2429004WL032838 JANI BADDARAIT 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386176 Mrs. JANI BADDARAIT INDIAN BANK(607105)
37 Gunupur OR-29-004-011-004/18587
(KULSINGI) 		2429004000NRG24280920230511989 29/09/2023 DAITAN BADA RAITA 2429004WL033141 DAITAN BADA RAITA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386214 Mr. DAITNA BADARAITA INDIAN BANK(607105)
38 Gunupur OR-29-004-011-004/2337
(KULSINGI) 		2429004000NRG24280920230511988 29/09/2023 SAMJONI GAMANGO 2429004WL033140 SAMJONI GAMANGO 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7281386184 SHAMANJANI GAMANGO UNION BANK OF INDIA(508500)
39 Gunupur OR-29-004-011-004/2347
(KULSINGI) 		2429004000NRG24280920230511979 29/09/2023 POINA GOMANGO 2429004WL033139 POINA GOMANGO 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386120 Mr. GOMANGO POINO INDIAN BANK(607105)
40 Gunupur OR-29-004-011-004/2358
(KULSINGI) 		2429004000NRG24280920230511981 29/09/2023 DAIMON BADARAITA 2429004WL033139 DAIMON BADARAITA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7281386213 MRS DAIMANTI BADARAIT STATE BANK OF INDIA(508548)
41 Gunupur OR-29-004-011-004/2358
(KULSINGI) 		2429004000NRG24280920230511980 29/09/2023 TISORO BADARAITA 2429004WL033139 TISORO BADARAITA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7281386211 MRS TISRU BADARAIT STATE BANK OF INDIA(508548)
42 Gunupur OR-29-004-011-004/76341
(KULSINGI) 		2429004000NRG24280920230511992 29/09/2023 PROPULLO BADARAITA 2429004WL033141 PROPULLO BADARAITA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7281386186 MR PRPHULA BADARAITA STATE BANK OF INDIA(508548)
43 Gunupur OR-29-004-011-006/2082
(KULSINGI) 		2429004000NRG24270920230510275 29/09/2023 KESLENI GOMANGO 2429004WL032877 KESLENI GOMANGO 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7281386196 KESALANI GAMANGO UNION BANK OF INDIA(508500)
44 Gunupur OR-29-004-011-006/2082
(KULSINGI) 		2429004000NRG24270920230510277 29/09/2023 MIKAL GAMANGA 2429004WL032877 MIKAL GAMANGA 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281386194 Mrs. MIKAL GAMANGA INDIAN BANK(607105)
45 Gunupur OR-29-004-011-006/2082
(KULSINGI) 		2429004000NRG24270920230510274 29/09/2023 SIMIYO GOMANGO 2429004WL032877 SIMIYO GOMANGO 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7281386166 SIMIYO GOMANGO UNION BANK OF INDIA(508500)
46 Gunupur OR-29-004-011-006/2101
(KULSINGI) 		2429004000NRG24270920230510262 29/09/2023 RAIMANI MANDAL 2429004WL032871 RAIMANI MANDAL 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386172 Mrs. RAIMANI MANDAL INDIAN BANK(607105)
47 Gunupur OR-29-004-011-006/2147
(KULSINGI) 		2429004000NRG24270920230510054 29/09/2023 REBATI KARJEE 2429004WL032839 REBATI KARJEE 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386212 Mrs. REBATI KARJEE INDIAN BANK(607105)
48 Gunupur OR-29-004-011-006/2155
(KULSINGI) 		2429004000NRG24280920230511934 29/09/2023 DUPANTI GAMANGA 2429004WL033128 DUPANTI GAMANGA 00176 IDIB000G024 2133 2133 Processed 09/11/2023 7281386192 Mrs. DUPANTI GAMANGA INDIAN BANK(607105)
49 Gunupur OR-29-004-011-006/2159
(KULSINGI) 		2429004000NRG24280920230511935 29/09/2023 RUTTO GOMANGO 2429004WL033128 RUTTO GOMANGO 00176 IDIB000G024 2133 2133 Processed 09/11/2023 7281386191 Mrs. RUTO GAMANGA INDIAN BANK(607105)
50 Gunupur OR-29-004-011-007/18541
(KULSINGI) 		2429004000NRG24280920230511924 29/09/2023 SUMBRASABARA 2429004WL033126 SUMBRASABARA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386121 Mr. SUMBARA SABAR INDIAN BANK(607105)
51 Gunupur OR-29-004-011-007/1914
(KULSINGI) 		2429004000NRG24280920230511962 29/09/2023 aman roita 2429004WL033136 aman roita 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386124 Mr. AMONO ROITO INDIAN BANK(607105)
52 Gunupur OR-29-004-011-007/1920
(KULSINGI) 		2429004000NRG24280920230511963 29/09/2023 PREMIKA SABAR 2429004WL033136 PREMIKA SABAR 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7281386177 MRS PREMIKA LUARA STATE BANK OF INDIA(508548)
53 Gunupur OR-29-004-011-007/1930
(KULSINGI) 		2429004000NRG24280920230511957 29/09/2023 ESRAM GAMANGO 2429004WL033135 ESRAM GAMANGO 00176 IDIB000G024 3792 3792 Processed 09/11/2023 7281386189 Mr. Ashram Gomango INDIAN BANK(607105)
54 Gunupur OR-29-004-011-007/1937
(KULSINGI) 		2429004000NRG24280920230511960 29/09/2023 SULAMI RAITA 2429004WL033135 SULAMI RAITA 00176 IDIB000G024 3792 3792 Processed 09/11/2023 7281386205 Mrs. SULAMI RAITA INDIAN BANK(607105)
55 Gunupur OR-29-004-011-007/1953
(KULSINGI) 		2429004000NRG24280920230511928 29/09/2023 JATH GOMANGO 2429004WL033126 JATH GOMANGO 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386122 Mr. JOHAN GOMANGO INDIAN BANK(607105)
56 Gunupur OR-29-004-011-007/1959
(KULSINGI) 		2429004000NRG24280920230511939 29/09/2023 PHILIMAN GAMANGA 2429004WL033129 PHILIMAN GAMANGA 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281386195 Mr. PHILIMAN GAMANGO INDIAN BANK(607105)
57 Gunupur OR-29-004-011-007/1968
(KULSINGI) 		2429004000NRG24280920230511942 29/09/2023 GITTA RAITA 2429004WL033129 GITTA RAITA 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281386170 Ms. GITA RAITA INDIAN BANK(607105)
58 Gunupur OR-29-004-011-007/1968
(KULSINGI) 		2429004000NRG24280920230511941 29/09/2023 JENI ROITO 2429004WL033129 JENI ROITO 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281386169 Mrs. JENI RAITA INDIAN BANK(607105)
59 Gunupur OR-29-004-011-007/1982
(KULSINGI) 		2429004000NRG24270920230510219 29/09/2023 Isako Raita 2429004WL032860 Isako Raita 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7281386200 MR ISHAK RAITA STATE BANK OF INDIA(508548)
60 Gunupur OR-29-004-011-007/1982
(KULSINGI) 		2429004000NRG24270920230510220 29/09/2023 JENI RAITA 2429004WL032860 JENI RAITA 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281386171 Mrs. JENI RAIT INDIAN BANK(607105)
61 Gunupur OR-29-004-011-007/1982
(KULSINGI) 		2429004000NRG24270920230510221 29/09/2023 KABITA RAITO 2429004WL032860 KABITA RAITO 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7281386201 MRS KABITA RAITA STATE BANK OF INDIA(508548)
62 Gunupur OR-29-004-011-007/76201
(KULSINGI) 		2429004000NRG24280920230511943 29/09/2023 SUNIL GAMANGO 2429004WL033129 SUNIL GAMANGO 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281386168 Mr. SUNIL GOMANGO INDIAN BANK(607105)
63 Gunupur OR-29-004-011-007/76418
(KULSINGI) 		2429004000NRG24280920230511929 29/09/2023 SANTANI SABAR 2429004WL033126 SANTANI SABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386185 Mrs. SANTANI SABAR INDIAN BANK(607105)
64 Gunupur OR-29-004-011-008/18538
(KULSINGI) 		2429004000NRG24270920230510222 29/09/2023 JOSEPH BHUYA 2429004WL032860 JOSEPH BHUYA 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7281386160 MR JASEPH BHUYAN STATE BANK OF INDIA(508548)
65 Gunupur OR-29-004-011-008/18538
(KULSINGI) 		2429004000NRG24270920230510223 29/09/2023 MALATI BHUYA 2429004WL032860 MALATI BHUYA 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281386157 Mrs. MALATI BHUYA INDIAN BANK(607105)
66 Gunupur OR-29-004-011-008/2428
(KULSINGI) 		2429004000NRG24270920230510254 29/09/2023 DAUDA GOMANGO 2429004WL032869 DAUDA GOMANGO 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281386123 Mr. DAUD GAMANGO INDIAN BANK(607105)
67 Gunupur OR-29-004-011-008/2428
(KULSINGI) 		2429004000NRG24270920230510253 29/09/2023 LILA GAMANGO 2429004WL032869 LILA GAMANGO 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7281386156 MRS LILA GAMANGO STATE BANK OF INDIA(508548)
68 Gunupur OR-29-004-011-008/2441
(KULSINGI) 		2429004000NRG24270920230510060 29/09/2023 PASANI GAMANGO 2429004WL032841 PASANI GAMANGO 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386158 Mrs. PASANI GAMANGA INDIAN BANK(607105)
69 Gunupur OR-29-004-011-008/2456
(KULSINGI) 		2429004000NRG24270920230510062 29/09/2023 SILPA GAMANGO 2429004WL032841 SILPA GAMANGO 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386155 Mrs. Silpa Gamango INDIAN BANK(607105)
70 Gunupur OR-29-004-011-008/2456
(KULSINGI) 		2429004000NRG24270920230510061 29/09/2023 SURANGI GAMANGO 2429004WL032841 SURANGI GAMANGO 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281386159 Mrs. SURANGI GAMANGA INDIAN BANK(607105)
71 Gunupur OR-29-004-011-008/2481
(KULSINGI) 		2429004000NRG24270920230510214 29/09/2023 JISHYA KARJEE 2429004WL032859 JISHYA KARJEE 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281386193 Mr. Jishay Karjee INDIAN BANK(607105)
72 Gunupur OR-29-004-011-008/2581
(KULSINGI) 		2429004000NRG24270920230510212 29/09/2023 BABILO GAMANGO 2429004WL032858 BABILO GAMANGO 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281386216 Mr. BABILO GAMANGO INDIAN BANK(607105)
SubTotal 121818 121818
73 Gunupur OR-29-004-011-001/1675
(KULSINGI) 		2429004000NRG24270920230510078 29/09/2023 ALAKIAS GAMANGO 2429004WL032845 ALAKIAS GAMANGO 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281386149 MR ALAKIAS GAMANGO STATE BANK OF INDIA(508548)
74 Gunupur OR-29-004-011-001/1675
(KULSINGI) 		2429004000NRG24270920230510079 29/09/2023 SULAKHYANI SABARA 2429004WL032845 SULAKHYANI SABARA 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281386148 MRS SULAKHYANI SABARA STATE BANK OF INDIA(508548)
75 Gunupur OR-29-004-011-001/1682
(KULSINGI) 		2429004000NRG24280920230511930 29/09/2023 BASANTI BIRDALAI 2429004WL033127 BASANTI BIRDALAI 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281386137 MRS BASANTI BIRDALAI STATE BANK OF INDIA(508548)
76 Gunupur OR-29-004-011-001/1682
(KULSINGI) 		2429004000NRG24280920230511931 29/09/2023 JUDHISTIR BIRADALAI 2429004WL033127 JUDHISTIR BIRADALAI 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281386127 MR JUDHISTIR BIRADALEI STATE BANK OF INDIA(508548)
77 Gunupur OR-29-004-011-001/18600
(KULSINGI) 		2429004000NRG24280920230511972 29/09/2023 SUNATI BHOYA 2429004WL033138 SUNATI BHOYA 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7281386133 Mrs. SUNATI BHOYA INDIAN BANK(607105)
78 Gunupur OR-29-004-011-001/18631
(KULSINGI) 		2429004000NRG24270920230510065 29/09/2023 JULU BHUYAN 2429004WL032842 JULU BHUYAN 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281386135 MR JULU BHOYA STATE BANK OF INDIA(508548)
79 Gunupur OR-29-004-011-001/18661
(KULSINGI) 		2429004000NRG24280920230511973 29/09/2023 aspat gomango 2429004WL033138 aspat gomango 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281386140 MR NIRANJANI GAMANGO STATE BANK OF INDIA(508548)
80 Gunupur OR-29-004-011-001/2510
(KULSINGI) 		2429004000NRG24270920230510081 29/09/2023 MASIALA SABARA 2429004WL032845 MASIALA SABARA 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281386138 MASIALA SABARA STATE BANK OF INDIA(508548)
81 Gunupur OR-29-004-011-001/76255
(KULSINGI) 		2429004000NRG24280920230511970 29/09/2023 ANATIYO RAIKA 2429004WL033137 ANATIYO RAIKA 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281386125 MR ANANTIYA RAIKA STATE BANK OF INDIA(508548)
82 Gunupur OR-29-004-011-001/76255
(KULSINGI) 		2429004000NRG24280920230511971 29/09/2023 SABITA RAIKA 2429004WL033137 SABITA RAIKA 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281386147 MRS SABITA RAIKA STATE BANK OF INDIA(508548)
83 Gunupur OR-29-004-011-001/76415
(KULSINGI) 		2429004000NRG24270920230510044 29/09/2023 BANSHIDHAR PATTNAYAK 2429004WL032837 BANSHIDHAR PATTNAYAK 00415 SBIN0001090 1422 1422 Processed 10/11/2023 7281386146 MRS BANSHIDHAR PATTNAYAK STATE BANK OF INDIA(508548)
84 Gunupur OR-29-004-011-001/76419
(KULSINGI) 		2429004000NRG24280920230511977 29/09/2023 MADHUSPAN GAMANGO 2429004WL033138 MADHUSPAN GAMANGO 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281386136 MR MADHUSPAN GAMANGO STATE BANK OF INDIA(508548)
85 Gunupur OR-29-004-011-004/18584
(KULSINGI) 		2429004000NRG24280920230511986 29/09/2023 RAMNATH GAMANGO 2429004WL033140 RAMNATH GAMANGO 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7281386144 Master RAMANATH GOMANGO UTKAL GRAMEEN BANK(607234)
86 Gunupur OR-29-004-011-004/2358
(KULSINGI) 		2429004000NRG24280920230511982 29/09/2023 LEBIYA BADARAITA 2429004WL033139 LEBIYA BADARAITA 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7281386142 LEBIYA BADARAIT BANK OF BARODA(606985)
87 Gunupur OR-29-004-011-004/76341
(KULSINGI) 		2429004000NRG24280920230511991 29/09/2023 NASHAN BADA RAITA 2429004WL033141 NASHAN BADA RAITA 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281386130 NASHAN BADARAIT UNION BANK OF INDIA(508500)
88 Gunupur OR-29-004-011-006/2046
(KULSINGI) 		2429004000NRG24270920230510261 29/09/2023 LEBI MANDAL 2429004WL032871 LEBI MANDAL 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281386151 MRS LEBI MANDAL STATE BANK OF INDIA(508548)
89 Gunupur OR-29-004-011-006/2162
(KULSINGI) 		2429004000NRG24280920230511936 29/09/2023 NASHO GAMANGO 2429004WL033128 NASHO GAMANGO 00415 SBIN0001090 2133 2133 Processed 09/11/2023 7281386131 NASO GOMANGO BANK OF BARODA(606985)
90 Gunupur OR-29-004-011-008/2481
(KULSINGI) 		2429004000NRG24270920230510215 29/09/2023 ASUMATI KARJEE 2429004WL032859 ASUMATI KARJEE 00415 SBIN0001090 3318 3318 Processed 09/11/2023 7281386150 Mrs. ASUMATI KARJEE INDIAN BANK(607105)
91 Gunupur OR-29-004-011-008/2581
(KULSINGI) 		2429004000NRG24270920230510213 29/09/2023 SIJATI GAMANGO 2429004WL032858 SIJATI GAMANGO 00415 SBIN0001090 3318 3318 Processed 10/11/2023 7281386134 MRS SIJOTI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 35076 35076
92 Gunupur OR-29-004-011-006/2046
(KULSINGI) 		2429004000NRG24270920230510260 29/09/2023 PASAN MANDAL 2429004WL032871 PASAN MANDAL 00415 SBIN0016131 1659 1659 Processed 10/11/2023 7281386128 MR PASAN MANDAL STATE BANK OF INDIA(508548)
93 Gunupur OR-29-004-011-006/2147
(KULSINGI) 		2429004000NRG24270920230510055 29/09/2023 Gidial karji 2429004WL032839 Gidial karji 00415 SBIN0016131 1659 1659 Processed 10/11/2023 7281386141 MR GIDIAL KARJI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
94 Gunupur OR-29-004-011-001/2510
(KULSINGI) 		2429004000NRG24270920230510083 29/09/2023 DABORA SABARA 2429004WL032845 DABORA SABARA 00468 UBIN0574848 1659 1659 Processed 09/11/2023 7281386208 Miss. DOBORA SABAR UTKAL GRAMEEN BANK(607234)
95 Gunupur OR-29-004-011-004/18584
(KULSINGI) 		2429004000NRG24280920230511985 29/09/2023 BIRAN GOMANGO 2429004WL033140 BIRAN GOMANGO 00468 UBIN0574848 1659 1659 Processed 10/11/2023 7281386210 BIRAN GAMANGO UNION BANK OF INDIA(508500)
96 Gunupur OR-29-004-011-006/2133
(KULSINGI) 		2429004000NRG24270920230510052 29/09/2023 ASAMATI MANDAL 2429004WL032839 ASAMATI MANDAL 00468 UBIN0574848 1659 1659 Processed 10/11/2023 7281386126 ASMATI MANDAL UNION BANK OF INDIA(508500)
SubTotal 4977 4977
97 Gunupur OR-29-004-011-004/2365
(KULSINGI) 		2429004000NRG24280920230511983 29/09/2023 YUNIKI BADA RAITA 2429004WL033139 YUNIKI BADA RAITA 00468 UBIN0812862 1659 1659 Processed 10/11/2023 7281386129 MRS YUNIKI BADARAITO STATE BANK OF INDIA(508548)
98 Gunupur OR-29-004-011-006/2082
(KULSINGI) 		2429004000NRG24270920230510276 29/09/2023 SIMANCHAL GAMANGO 2429004WL032877 SIMANCHAL GAMANGO 00468 UBIN0812862 3318 3318 Processed 10/11/2023 7281386132 SIMANCHAL GAMANGO UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 196236 196236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004011_290923APB_FTO_580826 Bank of Baroda BARB0GUNUPU GUNUPUR 26070
2 Gunupur OR2429004011_290923APB_FTO_580826 Indian Bank IDIB000G024 GUNUPUR 121818
3 Gunupur OR2429004011_290923APB_FTO_580826 State Bank of India SBIN0001090 GUNUPUR 35076
4 Gunupur OR2429004011_290923APB_FTO_580826 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3318
5 Gunupur OR2429004011_290923APB_FTO_580826 Union Bank of India UBIN0574848 GUNUPUR 4977
6 Gunupur OR2429004011_290923APB_FTO_580826 Union Bank of India UBIN0812862 GUNUPUR 4977

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