Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_271023APB_FTO_695088
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-24-002-019-001/14503
(UKHURA) 		2424002000NRG24271020230442039 27/10/2023 Sunato Bhuyan 2424002WL048518 Sunato Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 11/11/2023 7386782396 SUNAT BHUYAN S O IND BANK OF BARODA(606985)
SubTotal 3318 3318
2 GUMMA OR-24-002-019-001/14441
(UKHURA) 		2424002000NRG24271020230442038 27/10/2023 Ebriyo Bhuyan 2424002WL048518 Ebriyo Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782414 SHRI EBRIYA BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-019-001/14456
(UKHURA) 		2424002000NRG24271020230442235 27/10/2023 Lingaraj Gamanga 2424002WL048536 Lingaraj Gamanga 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782394 MR LINGA RAJ GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-019-001/14456
(UKHURA) 		2424002000NRG24271020230442236 27/10/2023 Ramati Gamanga 2424002WL048536 Ramati Gamanga 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782427 MISS RAMATI GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-019-001/14474
(UKHURA) 		2424002000NRG24271020230442027 27/10/2023 Keteni Bhuyan 2424002WL048516 Keteni Bhuyan 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782431 MRS BETANI BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-019-001/14478
(UKHURA) 		2424002000NRG24271020230442029 27/10/2023 Bajani Raita 2424002WL048516 Bajani Raita 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782432 MRS BAJANI RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-019-001/14480
(UKHURA) 		2424002000NRG24271020230442030 27/10/2023 Uriyoni Raita 2424002WL048516 Uriyoni Raita 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782429 MRS URIYANI BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-019-001/14484
(UKHURA) 		2424002000NRG24271020230442241 27/10/2023 Ambika gamango 2424002WL048538 Ambika gamango 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782436 MISS AMBIKA GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-019-001/14487
(UKHURA) 		2424002000NRG24271020230442237 27/10/2023 Mainasetri Gamanga 2424002WL048536 Mainasetri Gamanga 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782425 MISS MAINA GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-019-001/14488
(UKHURA) 		2424002000NRG24271020230442242 27/10/2023 Jisi Gamanga 2424002WL048538 Jisi Gamanga 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782395 JISHIN GAMANG STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-019-001/14493
(UKHURA) 		2424002000NRG24271020230442243 27/10/2023 Ebal Gamanga 2424002WL048538 Ebal Gamanga 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782393 MR HEBAL GAMANGA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-019-001/14494
(UKHURA) 		2424002000NRG24271020230442244 27/10/2023 Nabina Gamanga 2424002WL048538 Nabina Gamanga 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782444 MR NABIN GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-019-001/14495
(UKHURA) 		2424002000NRG24271020230442245 27/10/2023 Timati Gamanga 2424002WL048538 Timati Gamanga 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782461 MR TIMATHI GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-019-001/14498
(UKHURA) 		2424002000NRG24271020230442007 27/10/2023 Soganu Gamanga 2424002WL048514 Soganu Gamanga 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782400 MR SAGANU GAMANGA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-019-001/14506
(UKHURA) 		2424002000NRG24271020230442032 27/10/2023 Jabani Bhuyan 2424002WL048516 Jabani Bhuyan 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782433 MISS JABANI BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-019-001/14506
(UKHURA) 		2424002000NRG24271020230442031 27/10/2023 Sanjay Bhuya 2424002WL048516 Sanjay Bhuya 00415 SBIN0005563 2607 2607 Processed 11/11/2023 7386782397 MR SANJAYA BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-019-001/14509
(UKHURA) 		2424002000NRG24271020230442040 27/10/2023 Susabitha bhuyan 2424002WL048518 Susabitha bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782453 MISS SUSABITA BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-019-001/14510
(UKHURA) 		2424002000NRG24271020230442008 27/10/2023 Abhaya Bhuyan 2424002WL048514 Abhaya Bhuyan 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782443 MR ABHAY BHUYA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-019-001/14510
(UKHURA) 		2424002000NRG24271020230442010 27/10/2023 Namita Bhuyan 2424002WL048514 Namita Bhuyan 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782424 MISS NAMITA BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-019-001/14510
(UKHURA) 		2424002000NRG24271020230442009 27/10/2023 Subadani Bhuyan 2424002WL048514 Subadani Bhuyan 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782423 MISS SUBADANI BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-019-001/14511
(UKHURA) 		2424002000NRG24271020230442041 27/10/2023 Daraka Bhuyan 2424002WL048518 Daraka Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782434 MRS DARKA BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-019-001/14516
(UKHURA) 		2424002000NRG24271020230442034 27/10/2023 Pantias Raita 2424002WL048516 Pantias Raita 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782391 PANTHIASH ROITO UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 GUMMA OR-24-002-019-001/14516
(UKHURA) 		2424002000NRG24271020230442033 27/10/2023 Thomas Raita 2424002WL048516 Thomas Raita 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782398 MR THOMAS RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-019-001/183486
(UKHURA) 		2424002000NRG24271020230442011 27/10/2023 Rubinjini Gamango 2424002WL048514 Rubinjini Gamango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782446 MISS RUBINJINI SABAR STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-019-001/183538
(UKHURA) 		2424002000NRG24271020230442012 27/10/2023 Botseba bhuyan 2424002WL048514 Botseba bhuyan 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782428 MISS BAISEBA BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-019-001/183539
(UKHURA) 		2424002000NRG24271020230442042 27/10/2023 Ninebi Bhuyan 2424002WL048518 Ninebi Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782426 MISS NINEBI BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-019-001/183540
(UKHURA) 		2424002000NRG24271020230442238 27/10/2023 Suloman Gamango 2424002WL048536 Suloman Gamango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782442 MR SULOMAN GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-019-002/509
(UKHURA) 		2424002000NRG24271020230442233 27/10/2023 Aadir Gamango 2424002WL048535 Aadir Gamango 00415 SBIN0005563 3792 3792 Processed 11/11/2023 7386782421 MRS ABRI GAMANGA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-019-002/509
(UKHURA) 		2424002000NRG24271020230442232 27/10/2023 Pitar Gamango 2424002WL048535 Pitar Gamango 00415 SBIN0005563 3792 3792 Processed 11/11/2023 7386782462 MR PITAR GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-019-005/183423
(UKHURA) 		2424002000NRG24271020230442089 27/10/2023 Kabidas raita 2424002WL048523 Kabidas raita 00415 SBIN0005563 1896 1896 Processed 11/11/2023 7386782441 MR ABIDASH ROITO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-019-005/183423
(UKHURA) 		2424002000NRG24271020230442088 27/10/2023 Milani raita 2424002WL048523 Milani raita 00415 SBIN0005563 1896 1896 Processed 11/11/2023 7386782440 MRS MILANI BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-019-005/183424
(UKHURA) 		2424002000NRG24271020230442066 27/10/2023 Limiyo raita 2424002WL048521 Limiyo raita 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782438 MR LIMIYO ROITO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-019-005/183482
(UKHURA) 		2424002000NRG24271020230442067 27/10/2023 Itiy Bhuyan 2424002WL048521 Itiy Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782445 MR ITIY BHUYAN STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-019-005/183487
(UKHURA) 		2424002000NRG24271020230442068 27/10/2023 Junado Bhuyan 2424002WL048521 Junado Bhuyan 00415 SBIN0005563 948 948 Processed 11/11/2023 7386782411 MR JUNADA BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-019-005/359
(UKHURA) 		2424002000NRG24271020230442069 27/10/2023 Aapalati Gamango 2424002WL048521 Aapalati Gamango 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782460 MRS APOLOTI GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-019-005/459
(UKHURA) 		2424002000NRG24271020230442070 27/10/2023 Jaina Raita 2424002WL048521 Jaina Raita 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782459 SHRI JAINO ROITO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-019-005/461
(UKHURA) 		2424002000NRG24271020230442090 27/10/2023 Elisanetha Bhuyan 2424002WL048523 Elisanetha Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782449 MRS ELISABET BHUYAN STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-019-005/462
(UKHURA) 		2424002000NRG24271020230442091 27/10/2023 Keturani Gamanga 2424002WL048523 Keturani Gamanga 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782402 MISS KETHURANI GAMANGO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-019-005/466
(UKHURA) 		2424002000NRG24271020230442092 27/10/2023 Ebrika Bhuyan 2424002WL048523 Ebrika Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782417 MRS EBRIKA BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-019-005/467
(UKHURA) 		2424002000NRG24271020230442093 27/10/2023 Suphala Bhuyan 2424002WL048523 Suphala Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782448 MRS SUFALA BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-019-005/471
(UKHURA) 		2424002000NRG24271020230442094 27/10/2023 Premika Bhuyan 2424002WL048523 Premika Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782451 MRS PREMIKA BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-019-005/478
(UKHURA) 		2424002000NRG24271020230442071 27/10/2023 Abimal Bhuyan 2424002WL048521 Abimal Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782403 ABIMELAK BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-019-005/478
(UKHURA) 		2424002000NRG24271020230442072 27/10/2023 Jamani Bhuyan 2424002WL048521 Jamani Bhuyan 00415 SBIN0005563 948 948 Processed 11/11/2023 7386782435 MRS JAMAN BHUYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-019-005/481
(UKHURA) 		2424002000NRG24271020230442073 27/10/2023 Minati Bhuyan 2424002WL048521 Minati Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782409 MRS MINATI BHUYAN STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-019-006/102
(UKHURA) 		2424002000NRG24271020230441997 27/10/2023 Kilyapasa Naika 2424002WL048512 Kilyapasa Naika 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782456 MR KLIYOPAS NAIKA STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-019-006/102
(UKHURA) 		2424002000NRG24271020230441998 27/10/2023 Sanajani Naika 2424002WL048512 Sanajani Naika 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782418 MRS SABHAJANI NAIKA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-019-006/106
(UKHURA) 		2424002000NRG24271020230441908 27/10/2023 Joshi Bhuyan 2424002WL048494 Joshi Bhuyan 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386782458 MR JISI BHUYAN STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-019-006/115
(UKHURA) 		2424002000NRG24271020230441909 27/10/2023 Chandirka Raita 2424002WL048494 Chandirka Raita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386782452 MRS CHANDRIKA RAITA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-019-006/140
(UKHURA) 		2424002000NRG24271020230441911 27/10/2023 A.Gamango 2424002WL048494 A.Gamango 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386782407 MR ABRIYO GOMANGO STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-019-006/166
(UKHURA) 		2424002000NRG24271020230441912 27/10/2023 Jaena Naika 2424002WL048494 Jaena Naika 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386782405 MR JIONO NAIKA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-019-006/186321
(UKHURA) 		2424002000NRG24271020230441913 27/10/2023 Senemi Nayak 2424002WL048494 Senemi Nayak 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386782439 MISS SENEMI NAIKA STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-019-006/214
(UKHURA) 		2424002000NRG24271020230441999 27/10/2023 Premika Naika 2424002WL048512 Premika Naika 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386782406 MRS PREMIKA NAIKA STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-019-006/215
(UKHURA) 		2424002000NRG24271020230441914 27/10/2023 PRABHASINI NAIKA 2424002WL048494 PRABHASINI NAIKA 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386782392 MRS PRABHASINI NAIKA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-019-006/224
(UKHURA) 		2424002000NRG24271020230441915 27/10/2023 Jeni Bhuyan 2424002WL048494 Jeni Bhuyan 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386782455 MRS JENI BHUYAN STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-019-006/75
(UKHURA) 		2424002000NRG24271020230441917 27/10/2023 Bernika Gamanga 2424002WL048494 Bernika Gamanga 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386782437 MRS BERNIKA GAMANGO STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-019-006/75
(UKHURA) 		2424002000NRG24271020230441916 27/10/2023 Kamanta Gamango 2424002WL048494 Kamanta Gamango 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386782412 MR KAMANTA GAMANGO STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-019-006/82
(UKHURA) 		2424002000NRG24271020230441918 27/10/2023 Kiyaba Gamango 2424002WL048494 Kiyaba Gamango 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386782404 MR KIYABO GAMANGOA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-019-006/82
(UKHURA) 		2424002000NRG24271020230441919 27/10/2023 Minu Gamanga 2424002WL048494 Minu Gamanga 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386782413 MRS MINU GAMANGA STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-019-006/87
(UKHURA) 		2424002000NRG24271020230441920 27/10/2023 Nayami Naika 2424002WL048494 Nayami Naika 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386782401 MRS NAYAMI NAIKA STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-019-007/14776
(UKHURA) 		2424002000NRG24271020230442112 27/10/2023 Payanti Naika 2424002WL048526 Payanti Naika 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782447 MISS PAYANTI NAIKA STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-019-007/14785
(UKHURA) 		2424002000NRG24271020230442113 27/10/2023 Puniaa Naika 2424002WL048526 Puniaa Naika 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782457 PUNIA NAIKA UNION BANK OF INDIA(508500)
62 GUMMA OR-24-002-019-009/377
(UKHURA) 		2424002000NRG24271020230442180 27/10/2023 Binaya Raita 2424002WL048528 Binaya Raita 00415 SBIN0005563 711 711 Processed 11/11/2023 7386782410 MR BINAYA RAITA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-019-009/377
(UKHURA) 		2424002000NRG24271020230442181 27/10/2023 Jananti Raita 2424002WL048528 Jananti Raita 00415 SBIN0005563 711 711 Processed 11/11/2023 7386782420 MRS JANANTI RAITA STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-019-009/391
(UKHURA) 		2424002000NRG24271020230442182 27/10/2023 Ejekiel Raita 2424002WL048528 Ejekiel Raita 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782454 MR EJEKIEL RAITA STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-019-009/420
(UKHURA) 		2424002000NRG24271020230442183 27/10/2023 Tiolani Naika 2424002WL048528 Tiolani Naika 00415 SBIN0005563 948 948 Processed 11/11/2023 7386782419 MRS TIOLANI NAIKA STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-019-009/436
(UKHURA) 		2424002000NRG24271020230442184 27/10/2023 Estor Bhuyan 2424002WL048528 Estor Bhuyan 00415 SBIN0005563 711 711 Processed 11/11/2023 7386782416 MISS ESTOR BHUYAN STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-019-009/443
(UKHURA) 		2424002000NRG24271020230442186 27/10/2023 Juspina Bhuyan 2424002WL048528 Juspina Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782450 MRS JUSPINA BHUYAN STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-019-013/14335
(UKHURA) 		2424002000NRG24271020230442226 27/10/2023 Jatami Mandal 2424002WL048534 Jatami Mandal 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782415 MRS JATAMI MANDAL STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-019-013/14355
(UKHURA) 		2424002000NRG24271020230442228 27/10/2023 SIRAT MANDAL 2424002WL048534 SIRAT MANDAL 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782422 MRS SIRAT MANDAL STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-019-013/14355
(UKHURA) 		2424002000NRG24271020230442227 27/10/2023 Tamas Mandal 2424002WL048534 Tamas Mandal 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782408 MR THOMAS MANDAL STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-019-013/14367
(UKHURA) 		2424002000NRG24271020230442229 27/10/2023 Suba Mandal 2424002WL048534 Suba Mandal 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782430 MISS SUBA MANDAL STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-019-013/1863590
(UKHURA) 		2424002000NRG24271020230442231 27/10/2023 Sobita Mandal 2424002WL048534 Sobita Mandal 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386782399 MISS SOBITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 186282 186282
73 GUMMA OR-24-002-019-001/14452
(UKHURA) 		2424002000NRG24271020230442234 27/10/2023 Jikoniyo Gamanga 2424002WL048536 Jikoniyo Gamanga 751001 2844 2844 Processed 11/11/2023 7386782463 MR JIKHANIYA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 192444 192444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_271023APB_FTO_695088 76120701 2844
2 GUMMA OR2424002019_271023APB_FTO_695088 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3318
3 GUMMA OR2424002019_271023APB_FTO_695088 State Bank of India SBIN0005563 GUMMA 186282

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