Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:26:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_290823APB_FTO_483272
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-24-002-004-012/10919
(BHUVANI) 		2424002004NRG24280820230295760 29/08/2023 SESHAMANI RAITA 2424002004WL017834 SESHAMANI RAITA 00048 BKID0005126 1659 1659 Processed 10/11/2023 7268770573 MISS SESMONI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GUMMA OR-24-002-004-005/19090
(BHUVANI) 		2424002004NRG24280820230295763 29/08/2023 ELISAYO RAITA 2424002004WL017835 ELISAYO RAITA 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7268770536 A/c Blocked or Frozen
3 GUMMA OR-24-002-004-005/19093
(BHUVANI) 		2424002004NRG24280820230295737 29/08/2023 SUNITA BHUYAN 2424002004WL017828 SUNITA BHUYAN 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268770587 MRS SUNITA BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-004-006/17711
(BHUVANI) 		2424002004NRG24280820230294495 29/08/2023 Abita Gamango 2424002004WL017702 Abita Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268770574 MRS EBITA GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-004-006/18862
(BHUVANI) 		2424002004NRG24280820230294505 29/08/2023 JESMENI MANDAL 2424002004WL017704 JESMENI MANDAL 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268770566 MS JASMENI MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-004-014/19246
(BHUVANI) 		2424002004NRG24280820230294612 29/08/2023 SINARI RAITA 2424002004WL017719 SINARI RAITA 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268770586 MRS SINARI RAITA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 GUMMA OR-24-002-004-002/18785
(BHUVANI) 		2424002004NRG24280820230295752 29/08/2023 Basmati Raita 2424002004WL017832 Basmati Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770576 MRS BASMOTI RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-002/18785
(BHUVANI) 		2424002004NRG24280820230295751 29/08/2023 Kartika Raita 2424002004WL017832 Kartika Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770577 MR KARTTIKA RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-004-005/18964
(BHUVANI) 		2424002004NRG24280820230295740 29/08/2023 Usha Raita 2424002004WL017829 Usha Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770578 MRS USHA RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-004-005/18969
(BHUVANI) 		2424002004NRG24280820230295755 29/08/2023 Martha Gamango 2424002004WL017833 Martha Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770580 MRS MARTHA GAMANG STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-005/19089
(BHUVANI) 		2424002004NRG24280820230295736 29/08/2023 BIJAYA SANTI GAMANGO 2424002004WL017828 BIJAYA SANTI GAMANGO 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770552 MISS BIJAYASANTI GAMANAGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-005/19145
(BHUVANI) 		2424002004NRG24280820230295764 29/08/2023 ENIMA GAMANGO 2424002004WL017835 ENIMA GAMANGO 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770571 MRS ANIMA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-006/10909
(BHUVANI) 		2424002004NRG24280820230294502 29/08/2023 Jebedi Mandala 2424002004WL017704 Jebedi Mandala 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770545 MRS JEBEDI MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-006/10909
(BHUVANI) 		2424002004NRG24280820230294506 29/08/2023 Saiman Mandala 2424002004WL017705 Saiman Mandala 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770523 MR SAIMAN MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-006/10910
(BHUVANI) 		2424002004NRG24280820230294507 29/08/2023 Rajesh Mandala 2424002004WL017705 Rajesh Mandala 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770524 MR RAJESHA MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-006/17717
(BHUVANI) 		2424002004NRG24280820230294496 29/08/2023 Babiata Gamango 2424002004WL017702 Babiata Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770554 MRS BABITA GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-006/17723
(BHUVANI) 		2424002004NRG24280820230294497 29/08/2023 Musika Raito 2424002004WL017702 Musika Raito 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770526 MR MUSIKA RAITO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-006/18668
(BHUVANI) 		2424002004NRG24280820230294508 29/08/2023 Ramesh Mandal 2424002004WL017705 Ramesh Mandal 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770535 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-004-006/18670
(BHUVANI) 		2424002004NRG24280820230294509 29/08/2023 Suresh Gamango 2424002004WL017705 Suresh Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770525 MR SURESH GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-004-006/18862
(BHUVANI) 		2424002004NRG24280820230294504 29/08/2023 TILESH MONDAL 2424002004WL017704 TILESH MONDAL 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770582 MR TILESH MONDAL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-004-011/18828
(BHUVANI) 		2424002004NRG24290820230296957 29/08/2023 Puijani Bhuyan 2424002004WL018014 Puijani Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770553 MRS PUIJANI BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-004-011/18899
(BHUVANI) 		2424002004NRG24290820230296958 29/08/2023 Patana Raita 2424002004WL018014 Patana Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770562 MR POTANO RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-004-011/18899
(BHUVANI) 		2424002004NRG24290820230296959 29/08/2023 Sujata Raita 2424002004WL018014 Sujata Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770561 MRS SUJITA RAITO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-004-011/18976
(BHUVANI) 		2424002004NRG24280820230295741 29/08/2023 Alismita Raita 2424002004WL017829 Alismita Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770565 MRS ALOSMITA RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-004-012/10898
(BHUVANI) 		2424002004NRG24280820230294498 29/08/2023 Rimban Gamango 2424002004WL017702 Rimban Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770522 MR RIMBAN GOMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-004-012/10919
(BHUVANI) 		2424002004NRG24280820230295759 29/08/2023 Janaru Raita 2424002004WL017834 Janaru Raita 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7268770564 JANARU RAITA UCO BANK(607066)
27 GUMMA OR-24-002-004-012/10925
(BHUVANI) 		2424002004NRG24280820230295765 29/08/2023 Gayami Raita 2424002004WL017835 Gayami Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770559 MRS GAYAMI ROITO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-004-012/10925
(BHUVANI) 		2424002004NRG24280820230295766 29/08/2023 Jiboyo Raita 2424002004WL017835 Jiboyo Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770557 MR JIBOYO RAITA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-004-012/10928
(BHUVANI) 		2424002004NRG24280820230295743 29/08/2023 Aganti Raita 2424002004WL017829 Aganti Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770544 MRS AGANTI RAITO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-004-012/10928
(BHUVANI) 		2424002004NRG24280820230295742 29/08/2023 Jesano Raita 2424002004WL017829 Jesano Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770529 MR JESAN RAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-004-012/10929
(BHUVANI) 		2424002004NRG24280820230295762 29/08/2023 Parsuni Raita 2424002004WL017834 Parsuni Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770528 MRS PARSUNI RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-004-012/10929
(BHUVANI) 		2424002004NRG24280820230295761 29/08/2023 Philim Raita 2424002004WL017834 Philim Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770547 MR PHILIMO RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-004-012/10932
(BHUVANI) 		2424002004NRG24280820230295738 29/08/2023 Pujana Raita 2424002004WL017828 Pujana Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770521 MR PUJANA RAITO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-004-012/10932
(BHUVANI) 		2424002004NRG24280820230295739 29/08/2023 Saibi Raita 2424002004WL017828 Saibi Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770548 MRS SAIBI RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-004-012/10935
(BHUVANI) 		2424002004NRG24280820230295756 29/08/2023 Bilanti Gamango 2424002004WL017833 Bilanti Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770546 MISS BILANTI GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-004-012/10939
(BHUVANI) 		2424002004NRG24280820230295757 29/08/2023 Ada Bhuyan 2424002004WL017833 Ada Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770520 MR ADO BHUYAN STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-004-012/10939
(BHUVANI) 		2424002004NRG24280820230295758 29/08/2023 Juani Bhuyan 2424002004WL017833 Juani Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770543 MRS JUANI BHUYAN STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-004-012/10993
(BHUVANI) 		2424002004NRG24280820230295749 29/08/2023 Sipari Raita 2424002004WL017831 Sipari Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770534 MRS SIPARI RAITA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-004-012/10993
(BHUVANI) 		2424002004NRG24280820230295748 29/08/2023 Sulam Raita 2424002004WL017831 Sulam Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770537 MR SULOMAN RAITA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-004-012/10998
(BHUVANI) 		2424002004NRG24280820230295745 29/08/2023 Gasari Raita 2424002004WL017830 Gasari Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770585 MRS GASARI RAITA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-004-012/10998
(BHUVANI) 		2424002004NRG24280820230295744 29/08/2023 Karjano Raito 2424002004WL017830 Karjano Raito 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770575 MR KARJANO ROITO STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-004-012/10998
(BHUVANI) 		2424002004NRG24280820230295746 29/08/2023 Kartik Raita 2424002004WL017830 Kartik Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770555 MR KARTIK ROITO STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-004-012/11003
(BHUVANI) 		2424002004NRG24280820230295750 29/08/2023 Rubi Raita 2424002004WL017831 Rubi Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770549 MRS RUBI GAMANGO STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-004-012/11015
(BHUVANI) 		2424002004NRG24290820230296951 29/08/2023 Basmati Raita 2424002004WL018013 Basmati Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770542 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-004-012/11015
(BHUVANI) 		2424002004NRG24290820230296960 29/08/2023 Jirimiya Raita 2424002004WL018014 Jirimiya Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770541 MR JIRIMIYA RAITA STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-004-012/11022
(BHUVANI) 		2424002004NRG24280820230295754 29/08/2023 Gunderi Raita 2424002004WL017832 Gunderi Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770533 MRS GUNDERI RAITA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-004-012/11022
(BHUVANI) 		2424002004NRG24280820230295753 29/08/2023 SERABA RAITA 2424002004WL017832 SERABA RAITA 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770572 MR SERAB RAITA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-004-012/11044
(BHUVANI) 		2424002004NRG24280820230294616 29/08/2023 Saidrak Raita 2424002004WL017721 Saidrak Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770581 MR SAIDRAK RAITA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-004-012/11044
(BHUVANI) 		2424002004NRG24280820230294617 29/08/2023 SUSILA RAITO 2424002004WL017721 SUSILA RAITO 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770530 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-004-012/11049
(BHUVANI) 		2424002004NRG24280820230294624 29/08/2023 Sema Raita 2424002004WL017723 Sema Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770556 MR SEMO RAITA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-004-012/11056
(BHUVANI) 		2424002004NRG24280820230294626 29/08/2023 Enigram Gamango 2424002004WL017723 Enigram Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770570 MRS ENIGRAM GAMANGO STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-004-012/11056
(BHUVANI) 		2424002004NRG24280820230294625 29/08/2023 Jihosiya Gamango 2424002004WL017723 Jihosiya Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770589 MR JIHUSOYA GAMANGA STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-004-012/11057
(BHUVANI) 		2424002004NRG24280820230294620 29/08/2023 Ayubo Bhuyan 2424002004WL017722 Ayubo Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770591 MR AYUB BHUYA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-004-012/11057
(BHUVANI) 		2424002004NRG24280820230294618 29/08/2023 MERI RAITA 2424002004WL017721 MERI RAITA 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770569 MISS MERI RAIT STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-004-012/11057
(BHUVANI) 		2424002004NRG24280820230294621 29/08/2023 Rayel Bhuyan 2424002004WL017722 Rayel Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770567 MS RAYALO BHUYAN STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-004-012/11057
(BHUVANI) 		2424002004NRG24280820230294622 29/08/2023 Sanjiba Bhuyan 2424002004WL017722 Sanjiba Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770563 MR SANJEEV BHUYAN STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-004-012/11089
(BHUVANI) 		2424002004NRG24290820230296952 29/08/2023 Rimbano Bhuyan 2424002004WL018013 Rimbano Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770593 MR RIMBANO BHUYAN STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-004-012/11089
(BHUVANI) 		2424002004NRG24290820230296961 29/08/2023 Sunita Bhuyan 2424002004WL018014 Sunita Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770558 MRS SUNITA BHUYAN STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-004-012/11092
(BHUVANI) 		2424002004NRG24290820230296954 29/08/2023 Elani Raita 2424002004WL018013 Elani Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770551 MRS ELONI RAITO STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-004-012/11092
(BHUVANI) 		2424002004NRG24290820230296953 29/08/2023 Gendu Raita 2424002004WL018013 Gendu Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770583 MR GENDU RAITA STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-004-012/11096
(BHUVANI) 		2424002004NRG24290820230296955 29/08/2023 Parsanta Bhuyan 2424002004WL018013 Parsanta Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770560 MR PARSINTA BHUYAN STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-004-012/11096
(BHUVANI) 		2424002004NRG24290820230296962 29/08/2023 Sinnai Bhuyan 2424002004WL018014 Sinnai Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770531 MRS SINARI BHUYAN STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-004-012/11104
(BHUVANI) 		2424002004NRG24290820230296964 29/08/2023 Kumari Raita 2424002004WL018014 Kumari Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770532 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-004-012/11104
(BHUVANI) 		2424002004NRG24290820230296963 29/08/2023 Maji Raita 2424002004WL018014 Maji Raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770540 MR MAJHI RAITA STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-004-012/11108
(BHUVANI) 		2424002004NRG24290820230296956 29/08/2023 Bipana Bhuyan 2424002004WL018013 Bipana Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770527 MR BIPIN BHUYA STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-004-012/11132
(BHUVANI) 		2424002004NRG24280820230294627 29/08/2023 Omiaul Gamango 2424002004WL017723 Omiaul Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770588 MR AMIEL GAMANGA STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-004-012/11132
(BHUVANI) 		2424002004NRG24280820230294613 29/08/2023 Singa Gamango 2424002004WL017720 Singa Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770538 MR SINGA GAMANGA STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-004-012/11153
(BHUVANI) 		2424002004NRG24280820230294499 29/08/2023 Kattrin Sabara 2424002004WL017703 Kattrin Sabara 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770550 MR KARTIN SABAR STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-004-012/11153
(BHUVANI) 		2424002004NRG24280820230294500 29/08/2023 Premanjan Sabara 2424002004WL017703 Premanjan Sabara 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770579 MR PREMANJAN SABARA STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-004-012/11153
(BHUVANI) 		2424002004NRG24280820230294501 29/08/2023 TARABI SABAR 2424002004WL017703 TARABI SABAR 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770590 MRS TARABI SABARA STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-004-013/18977
(BHUVANI) 		2424002004NRG24280820230294614 29/08/2023 Sabita Gamango 2424002004WL017720 Sabita Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770592 MRS SABITA GAMANGO STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-004-013/18977
(BHUVANI) 		2424002004NRG24280820230294615 29/08/2023 SAMUEL GAMANGA 2424002004WL017720 SAMUEL GAMANGA 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770568 MR SAMUEL GAMANGO STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-004-013/18999
(BHUVANI) 		2424002004NRG24280820230294619 29/08/2023 Punam Sabara 2424002004WL017721 Punam Sabara 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770539 MR PUNAM SABARA STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-004-014/19115
(BHUVANI) 		2424002004NRG24280820230294610 29/08/2023 JAYAMANI GAMANGO 2424002004WL017719 JAYAMANI GAMANGO 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770519 MRS JAYAMANI GAMANGO STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-004-014/19115
(BHUVANI) 		2424002004NRG24280820230294609 29/08/2023 PAITA GAMANGO 2424002004WL017719 PAITA GAMANGO 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7268770584 MR PAITO GAMANGO STATE BANK OF INDIA(508548)
SubTotal 114471 114471
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_290823APB_FTO_483272 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GUMMA OR2424002004_290823APB_FTO_483272 State Bank of India SBIN0005563 GUMMA 8295
3 GUMMA OR2424002004_290823APB_FTO_483272 State Bank of India SBIN0006936 SERANGO 114471

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