Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_090623APB_FTO_216284
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-24-002-005-006/186912
(BRUSAVA) 		2424002000NRG24090620230129260 09/06/2023 Rajuk Raito 2424002WL006416 Rajuk Raito 00165 IBKL0001744 222 222 Processed 14/06/2023 2543648370 RAJUK RAITA IDBI BANK(607095)
SubTotal 222 222
2 GUMMA OR-24-002-005-006/186724
(BRUSAVA) 		2424002000NRG24090620230129233 09/06/2023 Asiya Raita 2424002WL006416 Asiya Raita 00165 IBKL0001818 1110 1110 Processed 14/06/2023 2543648369 ASIYA RAITA IDBI BANK(607095)
SubTotal 1110 1110
3 GUMMA OR-24-002-005-004/17349
(BRUSAVA) 		2424002000NRG24090620230129350 09/06/2023 Joyamoni Raito 2424002WL006419 Joyamoni Raito 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648375 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-005-004/17360
(BRUSAVA) 		2424002000NRG24090620230129354 09/06/2023 Lesi Raito 2424002WL006419 Lesi Raito 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648382 MRS LESI RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-005-004/17361
(BRUSAVA) 		2424002000NRG24090620230129356 09/06/2023 Susani raito 2424002WL006419 Susani raito 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648396 MISS SUSANI RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-005-004/17370
(BRUSAVA) 		2424002000NRG24090620230129364 09/06/2023 Janemi Raito 2424002WL006419 Janemi Raito 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648387 MRS JANEMI RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-005-004/17371
(BRUSAVA) 		2424002000NRG24090620230129366 09/06/2023 Minati raito 2424002WL006419 Minati raito 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648376 MRS MINATI RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-005-004/17373
(BRUSAVA) 		2424002000NRG24090620230129367 09/06/2023 Debita raito 2424002WL006419 Debita raito 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648329 Mrs. DEBITA RAITA UTKAL GRAMEEN BANK(607234)
9 GUMMA OR-24-002-005-004/17374
(BRUSAVA) 		2424002000NRG24090620230129368 09/06/2023 payanti raito 2424002WL006419 payanti raito 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648380 Mrs. PAYANTI RAITA UTKAL GRAMEEN BANK(607234)
10 GUMMA OR-24-002-005-004/17382
(BRUSAVA) 		2424002000NRG24090620230129369 09/06/2023 Ashana raito 2424002WL006419 Ashana raito 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648328 MRS AGAN RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-005-004/18658
(BRUSAVA) 		2424002000NRG24090620230129371 09/06/2023 Priyaboni Raito 2424002WL006419 Priyaboni Raito 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648377 MRS PRIYABANI RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-005-004/186739
(BRUSAVA) 		2424002000NRG24090620230129373 09/06/2023 Salita Raita 2424002WL006419 Salita Raita 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648372 MISS SALITA BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-005-004/186742
(BRUSAVA) 		2424002000NRG24090620230129375 09/06/2023 Anita Raita 2424002WL006419 Anita Raita 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648379 Mrs. ANITA RAITA UTKAL GRAMEEN BANK(607234)
14 GUMMA OR-24-002-005-004/186745
(BRUSAVA) 		2424002000NRG24090620230129378 09/06/2023 Jabani Raita 2424002WL006419 Jabani Raita 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648381 MRS JABANI RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-005-004/186748
(BRUSAVA) 		2424002000NRG24090620230129379 09/06/2023 Abila Raita 2424002WL006419 Abila Raita 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648378 MRS ABILA ROITO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-005-004/186815
(BRUSAVA) 		2424002000NRG24090620230129383 09/06/2023 Elisapet raito 2424002WL006419 Elisapet raito 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648389 MR ELISPATRAITA RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-005-004/186938
(BRUSAVA) 		2424002000NRG24090620230129386 09/06/2023 Urmila raito 2424002WL006419 Urmila raito 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648388 MRS URMILA RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-005-006/18390
(BRUSAVA) 		2424002000NRG24090620230129223 09/06/2023 Minati Raita 2424002WL006416 Minati Raita 00415 SBIN0005563 1110 1110 Processed 14/06/2023 2543648384 MRS MINATI RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-005-006/18397
(BRUSAVA) 		2424002000NRG24090620230129228 09/06/2023 Ayati Karjee 2424002WL006416 Ayati Karjee 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648327 MRS AYOTI KARJEE STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-005-006/18463
(BRUSAVA) 		2424002000NRG24090620230129229 09/06/2023 SImati Badaraita 2424002WL006416 SImati Badaraita 00415 SBIN0005563 1332 1332 Rejected 14/06/2023 2543648323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GUMMA OR-24-002-005-006/186732
(BRUSAVA) 		2424002000NRG24090620230129236 09/06/2023 Parbati Raito 2424002WL006416 Parbati Raito 00415 SBIN0005563 666 666 Processed 14/06/2023 2543648383 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-005-006/186733
(BRUSAVA) 		2424002000NRG24090620230129237 09/06/2023 Kasuni Karjee 2424002WL006416 Kasuni Karjee 00415 SBIN0005563 666 666 Processed 14/06/2023 2543648385 MRS KASUNI KARJEE STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-005-006/186734
(BRUSAVA) 		2424002000NRG24090620230129238 09/06/2023 Jaspin Karjee 2424002WL006416 Jaspin Karjee 00415 SBIN0005563 666 666 Processed 14/06/2023 2543648371 MRS JASPIN KARJEE STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-005-006/186736
(BRUSAVA) 		2424002000NRG24090620230129239 09/06/2023 Nikloni Karjee 2424002WL006416 Nikloni Karjee 00415 SBIN0005563 666 666 Rejected 14/06/2023 2543648346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GUMMA OR-24-002-005-006/186760
(BRUSAVA) 		2424002000NRG24090620230129242 09/06/2023 Amina karjee 2424002WL006416 Amina karjee 00415 SBIN0005563 666 666 Processed 14/06/2023 2543648392 MRS AMINA GAMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-005-006/186761
(BRUSAVA) 		2424002000NRG24090620230129243 09/06/2023 Saju karjee 2424002WL006416 Saju karjee 00415 SBIN0005563 666 666 Processed 14/06/2023 2543648399 MR ISMAEL BHUYA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-005-006/186762
(BRUSAVA) 		2424002000NRG24090620230129244 09/06/2023 Thomas Karjee 2424002WL006416 Thomas Karjee 00415 SBIN0005563 666 666 Processed 14/06/2023 2543648402 Thamas Karjee BANK OF BARODA(606985)
28 GUMMA OR-24-002-005-006/186763
(BRUSAVA) 		2424002000NRG24090620230129245 09/06/2023 Kusuma Karjee 2424002WL006416 Kusuma Karjee 00415 SBIN0005563 666 666 Processed 14/06/2023 2543648395 MR KUSUMA KARJEE STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-005-006/186779
(BRUSAVA) 		2424002000NRG24090620230129246 09/06/2023 Premanta Badaraita 2424002WL006416 Premanta Badaraita 00415 SBIN0005563 1110 1110 Processed 14/06/2023 2543648390 MR PREMANTA BADARAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-005-006/186780
(BRUSAVA) 		2424002000NRG24090620230129248 09/06/2023 ENOSH RAITO 2424002WL006416 ENOSH RAITO 00415 SBIN0005563 1110 1110 Processed 14/06/2023 2543648330 MR ENOSHRAITO RAITO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-005-006/186781
(BRUSAVA) 		2424002000NRG24090620230129249 09/06/2023 Yabi Karjee 2424002WL006416 Yabi Karjee 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648398 MR YABI KARJEE STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-005-006/186833
(BRUSAVA) 		2424002000NRG24090620230129250 09/06/2023 ISPANI KARJEE 2424002WL006416 ISPANI KARJEE 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648386 MRS ISPANI KARJEE STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-005-006/186877
(BRUSAVA) 		2424002000NRG24090620230129252 09/06/2023 Megdel Raita 2424002WL006416 Megdel Raita 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648373 MAGDEL RAITA AXIS BANK(607153)
34 GUMMA OR-24-002-005-006/186878
(BRUSAVA) 		2424002000NRG24090620230129253 09/06/2023 Aslem Raita 2424002WL006416 Aslem Raita 00415 SBIN0005563 888 888 Processed 14/06/2023 2543648394 MR ASLEM RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-005-006/186909
(BRUSAVA) 		2424002000NRG24090620230129257 09/06/2023 Joel Raito 2424002WL006416 Joel Raito 00415 SBIN0005563 666 666 Processed 14/06/2023 2543648374 MR JOEL RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-005-006/186915
(BRUSAVA) 		2424002000NRG24090620230129262 09/06/2023 Paulina Raita 2424002WL006416 Paulina Raita 00415 SBIN0005563 1110 1110 Processed 14/06/2023 2543648401 MRS PAULINA RAITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-005-006/186919
(BRUSAVA) 		2424002000NRG24090620230129265 09/06/2023 Jikriya Raito 2424002WL006416 Jikriya Raito 00415 SBIN0005563 888 888 Processed 14/06/2023 2543648393 MR JIKRIYA RAITA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-005-006/187028
(BRUSAVA) 		2424002000NRG24090620230129274 09/06/2023 Pitara Raita 2424002WL006416 Pitara Raita 00415 SBIN0005563 888 888 Processed 14/06/2023 2543648405 Mr. PITAR RAITO,S/O MOJHAI UTKAL GRAMEEN BANK(607234)
39 GUMMA OR-24-002-005-006/187029
(BRUSAVA) 		2424002000NRG24090620230129275 09/06/2023 Aranti raita 2424002WL006416 Aranti raita 00415 SBIN0005563 1110 1110 Processed 14/06/2023 2543648403 Mrs. ARANTI RAITA UTKAL GRAMEEN BANK(607234)
40 GUMMA OR-24-002-005-006/187031
(BRUSAVA) 		2424002000NRG24090620230129277 09/06/2023 Mursuta Raita 2424002WL006416 Mursuta Raita 00415 SBIN0005563 666 666 Processed 14/06/2023 2543648406 Mr. MURSUTA RAITA,S/O LATE GUSA RAITA . UTKAL GRAMEEN BANK(607234)
41 GUMMA OR-24-002-005-006/187033
(BRUSAVA) 		2424002000NRG24090620230129279 09/06/2023 Malesaya Raita 2424002WL006416 Malesaya Raita 00415 SBIN0005563 1110 1110 Processed 14/06/2023 2543648404 MR MALESHAY RAIT STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-005-006/187036
(BRUSAVA) 		2424002000NRG24090620230129281 09/06/2023 Eliajara Raita 2424002WL006416 Eliajara Raita 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543648322 MR ELIAJAR RAITA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-005-006/8176
(BRUSAVA) 		2424002000NRG24090620230129287 09/06/2023 Ersun Bhuyan 2424002WL006416 Ersun Bhuyan 00415 SBIN0005563 666 666 Processed 14/06/2023 2543648397 MR IRSUN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 44622 44622
44 GUMMA OR-24-002-005-006/18391
(BRUSAVA) 		2424002000NRG24090620230129224 09/06/2023 Sarita Raita 2424002WL006416 Sarita Raita 00415 SBIN0012117 1110 1110 Processed 14/06/2023 2543648326 MR SARITA RAITA STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-005-006/186911
(BRUSAVA) 		2424002000NRG24090620230129259 09/06/2023 Sunanta Dalabehera 2424002WL006416 Sunanta Dalabehera 00415 SBIN0012117 1332 1332 Processed 14/06/2023 2543648400 SUSANTA DALABEHERA UNION BANK OF INDIA(508500)
46 GUMMA OR-24-002-005-006/186960
(BRUSAVA) 		2424002000NRG24090620230129270 09/06/2023 Pujani Karjee 2424002WL006416 Pujani Karjee 00415 SBIN0012117 666 666 Processed 14/06/2023 2543648391 Mrs. PUJANI KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
47 GUMMA OR-24-002-005-006/186934
(BRUSAVA) 		2424002000NRG24090620230129267 09/06/2023 Sabetri Raito 2424002WL006416 Sabetri Raito 00468 UBIN0803243 1332 1332 Processed 14/06/2023 2543648344 SABETRI RAITA UNION BANK OF INDIA(508500)
48 GUMMA OR-24-002-005-006/187027
(BRUSAVA) 		2424002000NRG24090620230129273 09/06/2023 Suresh Raita 2424002WL006416 Suresh Raita 00468 UBIN0803243 666 666 Processed 14/06/2023 2543648345 MR SURESH RAITA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-005-006/187030
(BRUSAVA) 		2424002000NRG24090620230129276 09/06/2023 Titasa Raita 2424002WL006416 Titasa Raita 00468 UBIN0803243 1332 1332 Processed 14/06/2023 2543648343 MR TITAS RAITA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
50 GUMMA OR-24-002-005-004/17350
(BRUSAVA) 		2424002000NRG24090620230129351 09/06/2023 Pitoro Raito 2424002WL006419 Pitoro Raito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648342 Mr. PITRA RAITA UTKAL GRAMEEN BANK(607234)
51 GUMMA OR-24-002-005-004/17358
(BRUSAVA) 		2424002000NRG24090620230129353 09/06/2023 Asni Raito 2424002WL006419 Asni Raito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648357 Mrs. ASNI RAITA W/O RASNO RAITO . UTKAL GRAMEEN BANK(607234)
52 GUMMA OR-24-002-005-004/17361
(BRUSAVA) 		2424002000NRG24090620230129355 09/06/2023 Surjya Raito 2424002WL006419 Surjya Raito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648362 Mr. SURJO RAITO,S/O DUMNO UTKAL GRAMEEN BANK(607234)
53 GUMMA OR-24-002-005-004/17363
(BRUSAVA) 		2424002000NRG24090620230129357 09/06/2023 Benet Raito 2424002WL006419 Benet Raito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648358 MR BENET RAITA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-005-004/17364
(BRUSAVA) 		2424002000NRG24090620230129359 09/06/2023 Abhimilod raito 2424002WL006419 Abhimilod raito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648359 Mr. ABIMELAD RAITA UTKAL GRAMEEN BANK(607234)
55 GUMMA OR-24-002-005-004/17364
(BRUSAVA) 		2424002000NRG24090620230129358 09/06/2023 Permojani raito 2424002WL006419 Permojani raito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648331 Mrs. PREMAGINI RAITO W/O OBIMELEDE . UTKAL GRAMEEN BANK(607234)
56 GUMMA OR-24-002-005-004/17367
(BRUSAVA) 		2424002000NRG24090620230129361 09/06/2023 Taudo Raito 2424002WL006419 Taudo Raito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648333 Mr. TAUDU RAITO UTKAL GRAMEEN BANK(607234)
57 GUMMA OR-24-002-005-004/17368
(BRUSAVA) 		2424002000NRG24090620230129362 09/06/2023 Biswanath Raito 2424002WL006419 Biswanath Raito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648361 Mr. BISWANATH RAITA UTKAL GRAMEEN BANK(607234)
58 GUMMA OR-24-002-005-004/17371
(BRUSAVA) 		2424002000NRG24090620230129365 09/06/2023 Gayanu raito 2424002WL006419 Gayanu raito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648325 GOYANU ROITO IDBI BANK(607095)
59 GUMMA OR-24-002-005-004/17383
(BRUSAVA) 		2424002000NRG24090620230129370 09/06/2023 Ayuba raito 2424002WL006419 Ayuba raito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648341 MR AYUB RAITA STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-005-004/186743
(BRUSAVA) 		2424002000NRG24090620230129376 09/06/2023 Praphul Raita 2424002WL006419 Praphul Raita 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648366 Mr. PRAPHULA RAITO.S/O PITAR RAITO UTKAL GRAMEEN BANK(607234)
61 GUMMA OR-24-002-005-004/186745
(BRUSAVA) 		2424002000NRG24090620230129377 09/06/2023 Sanya Raita 2424002WL006419 Sanya Raita 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648367 Mr. SONIA RAITO S/O NENEPUNG,PO,GAIBA . UTKAL GRAMEEN BANK(607234)
62 GUMMA OR-24-002-005-004/186750
(BRUSAVA) 		2424002000NRG24090620230129381 09/06/2023 Nimiya Raita 2424002WL006419 Nimiya Raita 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648368 Mr. NIMIYA RAITA UTKAL GRAMEEN BANK(607234)
63 GUMMA OR-24-002-005-004/186750
(BRUSAVA) 		2424002000NRG24090620230129382 09/06/2023 Noyami Raita 2424002WL006419 Noyami Raita 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648360 Mrs. NOYOMI RAITO,W/O NIHIMIYO UTKAL GRAMEEN BANK(607234)
64 GUMMA OR-24-002-005-006/17440
(BRUSAVA) 		2424002000NRG24090620230129218 09/06/2023 Malita karji 2424002WL006416 Malita karji 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648347 Mrs. MALITA KARJEE,W/O GASINO,JURUBUDI UTKAL GRAMEEN BANK(607234)
65 GUMMA OR-24-002-005-006/17456
(BRUSAVA) 		2424002000NRG24090620230129219 09/06/2023 Kalebo karji 2424002WL006416 Kalebo karji 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648336 Mr. KALEBO KARJEE,S/O GOLA UTKAL GRAMEEN BANK(607234)
66 GUMMA OR-24-002-005-006/17457
(BRUSAVA) 		2424002000NRG24090620230129220 09/06/2023 Siman karji 2424002WL006416 Siman karji 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648324 SIMAN KARJEE UNION BANK OF INDIA(508500)
67 GUMMA OR-24-002-005-006/18389
(BRUSAVA) 		2424002000NRG24090620230129222 09/06/2023 Sujani Karjee 2424002WL006416 Sujani Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648334 Mrs. SUJANI KARJEE UTKAL GRAMEEN BANK(607234)
68 GUMMA OR-24-002-005-006/18392
(BRUSAVA) 		2424002000NRG24090620230129225 09/06/2023 Aplika Raita 2424002WL006416 Aplika Raita 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648339 Mrs. APPLIKA RAITO,W/O NATHNIEL RAITO,JU UTKAL GRAMEEN BANK(607234)
69 GUMMA OR-24-002-005-006/18393
(BRUSAVA) 		2424002000NRG24090620230129226 09/06/2023 Agan Gamango 2424002WL006416 Agan Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648352 Mrs. AGAN GAMANGO UTKAL GRAMEEN BANK(607234)
70 GUMMA OR-24-002-005-006/18394
(BRUSAVA) 		2424002000NRG24090620230129227 09/06/2023 Alok Badaraito 2424002WL006416 Alok Badaraito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648355 Mr. ALOK BADARAITA UTKAL GRAMEEN BANK(607234)
71 GUMMA OR-24-002-005-006/186688
(BRUSAVA) 		2424002000NRG24090620230129230 09/06/2023 Bernika Karjee 2424002WL006416 Bernika Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648363 Mrs. BERNIKA KARJEE,W/O PILIJO UTKAL GRAMEEN BANK(607234)
72 GUMMA OR-24-002-005-006/186690
(BRUSAVA) 		2424002000NRG24090620230129231 09/06/2023 Pala Badaraito 2424002WL006416 Pala Badaraito 00474 SBIN0RRUKGB 1110 1110 Processed 14/06/2023 2543648364 Mr. POL BADARAITA,S/O KADUKA RAITA . UTKAL GRAMEEN BANK(607234)
73 GUMMA OR-24-002-005-006/186732
(BRUSAVA) 		2424002000NRG24090620230129235 09/06/2023 Pradeep Raito 2424002WL006416 Pradeep Raito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648348 Mr. PRADEEP RAITA UTKAL GRAMEEN BANK(607234)
74 GUMMA OR-24-002-005-006/186737
(BRUSAVA) 		2424002000NRG24090620230129240 09/06/2023 Parjani Raito 2424002WL006416 Parjani Raito 00474 SBIN0RRUKGB 666 666 Processed 14/06/2023 2543648349 MRS PARJANI RAITA STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-005-006/186908
(BRUSAVA) 		2424002000NRG24090620230129256 09/06/2023 Jakuba Raito 2424002WL006416 Jakuba Raito 00474 SBIN0RRUKGB 666 666 Processed 14/06/2023 2543648365 Mr. JAKUBO RAITA UTKAL GRAMEEN BANK(607234)
76 GUMMA OR-24-002-005-006/186914
(BRUSAVA) 		2424002000NRG24090620230129261 09/06/2023 Pajana Badaraito 2424002WL006416 Pajana Badaraito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648354 Mr. PAJANA BADARAITA UTKAL GRAMEEN BANK(607234)
77 GUMMA OR-24-002-005-006/186917
(BRUSAVA) 		2424002000NRG24090620230129264 09/06/2023 Philiman Raito 2424002WL006416 Philiman Raito 00474 SBIN0RRUKGB 666 666 Processed 14/06/2023 2543648351 FILIMAN RAITA STATE BANK OF INDIA(508548)
78 GUMMA OR-24-002-005-006/8164
(BRUSAVA) 		2424002000NRG24090620230129284 09/06/2023 Suseni Raita 2424002WL006416 Suseni Raita 00474 SBIN0RRUKGB 666 666 Processed 14/06/2023 2543648340 MRS SUSENI RAITA STATE BANK OF INDIA(508548)
79 GUMMA OR-24-002-005-006/8167
(BRUSAVA) 		2424002000NRG24090620230129285 09/06/2023 BABILON BADARAITA 2424002WL006416 BABILON BADARAITA 00474 SBIN0RRUKGB 1110 1110 Rejected 14/06/2023 2543648332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 GUMMA OR-24-002-005-006/8169
(BRUSAVA) 		2424002000NRG24090620230129286 09/06/2023 Ishak Badaraito 2424002WL006416 Ishak Badaraito 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648335 Mr. ESAKA BADA RAITA UTKAL GRAMEEN BANK(607234)
81 GUMMA OR-24-002-005-006/8181
(BRUSAVA) 		2424002000NRG24090620230129289 09/06/2023 Subhani Karji 2424002WL006416 Subhani Karji 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543648338 Mrs. SUBHANI,W/O BINISU KARJEE,JURUBUDI UTKAL GRAMEEN BANK(607234)
82 GUMMA OR-24-002-005-006/8191
(BRUSAVA) 		2424002000NRG24090620230129290 09/06/2023 Paul Dalabehera 2424002WL006416 Paul Dalabehera 00474 SBIN0RRUKGB 888 888 Processed 14/06/2023 2543648350 Mr. PAUL DAL BEHERA UTKAL GRAMEEN BANK(607234)
83 GUMMA OR-24-002-005-006/8193
(BRUSAVA) 		2424002000NRG24090620230129291 09/06/2023 Matani Karji 2424002WL006416 Matani Karji 00474 SBIN0RRUKGB 888 888 Processed 14/06/2023 2543648337 Mrs. MATANI KARJEE,W/O JISAYA,JURUBUDI UTKAL GRAMEEN BANK(607234)
84 GUMMA OR-24-002-005-006/8196
(BRUSAVA) 		2424002000NRG24090620230129292 09/06/2023 Sanati Karji 2424002WL006416 Sanati Karji 00474 SBIN0RRUKGB 666 666 Processed 14/06/2023 2543648356 Mrs. SANATI KARJEE UTKAL GRAMEEN BANK(607234)
85 GUMMA OR-24-002-005-006/8197
(BRUSAVA) 		2424002000NRG24090620230129293 09/06/2023 Dasani Karji 2424002WL006416 Dasani Karji 00474 SBIN0RRUKGB 888 888 Processed 14/06/2023 2543648353 Mrs. DASENI KARJEE,W/O SYAMA UTKAL GRAMEEN BANK(607234)
SubTotal 42846 42846
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_090623APB_FTO_216284 IDBI Bank IBKL0001744 GUNUPUR 222
2 GUMMA OR2424002005_090623APB_FTO_216284 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1110
3 GUMMA OR2424002005_090623APB_FTO_216284 State Bank of India SBIN0005563 GUMMA 44622
4 GUMMA OR2424002005_090623APB_FTO_216284 State Bank of India SBIN0012117 KASHINAGARA 3108
5 GUMMA OR2424002005_090623APB_FTO_216284 Union Bank of India UBIN0803243 KASHINAGAR 3330
6 GUMMA OR2424002005_090623APB_FTO_216284 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 42846

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