Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:39:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_180823APB_FTO_470620
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-24-002-016-005/4676
(TARANGADA) 		2424002000NRG24170820230282401 18/08/2023 Sipa Bhuyan 2424002WL016132 Sipa Bhuyan 00176 IDIB000O025 1422 1422 Processed 30/08/2023 4972064558 Mr. SIPA BHUYAN INDIAN BANK(607105)
SubTotal 1422 1422
2 GUMMA OR-24-002-016-002/18631
(TARANGADA) 		2424002000NRG24170820230282453 18/08/2023 Basamati Raita 2424002WL016135 Basamati Raita 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064616 BASUMATI RAIT UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-016-002/19023
(TARANGADA) 		2424002000NRG24170820230282454 18/08/2023 Ajiya Mandal 2424002WL016135 Ajiya Mandal 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064567 Mr. OJIYO MANDAL INDIAN BANK(607105)
4 GUMMA OR-24-002-016-002/19122
(TARANGADA) 		2424002000NRG24170820230282456 18/08/2023 Nayami Raita 2424002WL016135 Nayami Raita 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064565 Mrs. NAYAMI RAITO INDIAN BANK(607105)
5 GUMMA OR-24-002-016-002/19122
(TARANGADA) 		2424002000NRG24170820230282455 18/08/2023 Thomas Raita 2424002WL016135 Thomas Raita 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064564 Mr. THOMAS RAIT INDIAN BANK(607105)
6 GUMMA OR-24-002-016-002/4024
(TARANGADA) 		2424002000NRG24170820230282457 18/08/2023 Baldev Limma 2424002WL016135 Baldev Limma 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064550 Mr. BALADEV LIMA LIMA INDIAN BANK(607105)
7 GUMMA OR-24-002-016-002/4024
(TARANGADA) 		2424002000NRG24170820230282458 18/08/2023 Purnabasi Lima 2424002WL016135 Purnabasi Lima 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064551 Mrs. PURNABASI LIMA INDIAN BANK(607105)
8 GUMMA OR-24-002-016-002/4046
(TARANGADA) 		2424002000NRG24170820230282459 18/08/2023 Pedinti Laxmi 2424002WL016135 Pedinti Laxmi 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064587 Mrs. PEDINTI LAXMI INDIAN BANK(607105)
9 GUMMA OR-24-002-016-003/18806
(TARANGADA) 		2424002000NRG24170820230282440 18/08/2023 Jayabo Bhuya 2424002WL016134 Jayabo Bhuya 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064607 Mr. Jayobo Bhuyan INDIAN BANK(607105)
10 GUMMA OR-24-002-016-003/18809
(TARANGADA) 		2424002000NRG24170820230282441 18/08/2023 Asiso Bhuya 2424002WL016134 Asiso Bhuya 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064581 Mr. ASISH BHUYAN INDIAN BANK(607105)
11 GUMMA OR-24-002-016-003/18809
(TARANGADA) 		2424002000NRG24170820230282442 18/08/2023 Nayami Bhuya 2424002WL016134 Nayami Bhuya 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064580 Mr. NAYAMI BHUYAN INDIAN BANK(607105)
12 GUMMA OR-24-002-016-003/18910
(TARANGADA) 		2424002000NRG24170820230282443 18/08/2023 Labano bhuyan 2424002WL016134 Labano bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064615 Mr. LABAN BHUYAN INDIAN BANK(607105)
13 GUMMA OR-24-002-016-003/18911
(TARANGADA) 		2424002000NRG24170820230282445 18/08/2023 Jitanjani Bhuyan 2424002WL016134 Jitanjani Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064620 Mrs. JITANJANI BHUYAN INDIAN BANK(607105)
14 GUMMA OR-24-002-016-003/18911
(TARANGADA) 		2424002000NRG24170820230282444 18/08/2023 naumo bhuyan 2424002WL016134 naumo bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064594 Mr. NAUM BHUYAN INDIAN BANK(607105)
15 GUMMA OR-24-002-016-003/18912
(TARANGADA) 		2424002000NRG24170820230282446 18/08/2023 lakino bhuyan 2424002WL016134 lakino bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064591 Mr. LAKIN BHUYAN INDIAN BANK(607105)
16 GUMMA OR-24-002-016-003/19023
(TARANGADA) 		2424002000NRG24170820230282447 18/08/2023 Jesniel Raita 2424002WL016134 Jesniel Raita 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064578 Mr. JESNIEL RAITA INDIAN BANK(607105)
17 GUMMA OR-24-002-016-003/4288
(TARANGADA) 		2424002000NRG24170820230282448 18/08/2023 Simanti Gamango 2424002WL016134 Simanti Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064592 Mrs. SIMANTI GOMANGO INDIAN BANK(607105)
18 GUMMA OR-24-002-016-003/4297
(TARANGADA) 		2424002000NRG24170820230282449 18/08/2023 Aapal Gamango 2424002WL016134 Aapal Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064547 Mr. Apalo Gamanga GAMANGO INDIAN BANK(607105)
19 GUMMA OR-24-002-016-003/4298
(TARANGADA) 		2424002000NRG24170820230282450 18/08/2023 Aadi Gamango 2424002WL016134 Aadi Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064588 Mrs. ADI GAMANGO INDIAN BANK(607105)
20 GUMMA OR-24-002-016-003/4308
(TARANGADA) 		2424002000NRG24170820230282451 18/08/2023 Jasiya Mandala 2424002WL016134 Jasiya Mandala 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064608 Mr. JISIY MANDAL INDIAN BANK(607105)
21 GUMMA OR-24-002-016-003/4309
(TARANGADA) 		2424002000NRG24170820230282452 18/08/2023 Premika Mandala 2424002WL016134 Premika Mandala 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064621 Mrs. PREMIKA MANDAL INDIAN BANK(607105)
22 GUMMA OR-24-002-016-005/18441
(TARANGADA) 		2424002000NRG24170820230282380 18/08/2023 Ejar Gamango 2424002WL016132 Ejar Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064590 Mr. EJARA GAMANGA INDIAN BANK(607105)
23 GUMMA OR-24-002-016-005/18830
(TARANGADA) 		2424002000NRG24170820230282381 18/08/2023 Bernika Bhuyan 2424002WL016132 Bernika Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064576 Mrs. BERNIKA BHUYAN INDIAN BANK(607105)
24 GUMMA OR-24-002-016-005/18906
(TARANGADA) 		2424002000NRG24170820230282382 18/08/2023 JINASMONI GAMANGO 2424002WL016132 JINASMONI GAMANGO 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064569 Mr. JINASH GAMANGO INDIAN BANK(607105)
25 GUMMA OR-24-002-016-005/18937
(TARANGADA) 		2424002000NRG24170820230282409 18/08/2023 Nahuma Raita 2424002WL016133 Nahuma Raita 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064598 Mr. NAUM RAIT INDIAN BANK(607105)
26 GUMMA OR-24-002-016-005/18938
(TARANGADA) 		2424002000NRG24170820230282410 18/08/2023 Siphara Gamango 2424002WL016133 Siphara Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064575 Mrs. SIPARA GAMANGO INDIAN BANK(607105)
27 GUMMA OR-24-002-016-005/18939
(TARANGADA) 		2424002000NRG24170820230282411 18/08/2023 Brikiyam Gamango 2424002WL016133 Brikiyam Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064593 Mr. BRIKIYAM GAMANGA INDIAN BANK(607105)
28 GUMMA OR-24-002-016-005/18940
(TARANGADA) 		2424002000NRG24170820230282412 18/08/2023 Bitaniya Gamango 2424002WL016133 Bitaniya Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064603 Mr. BITANIY GAMANGA INDIAN BANK(607105)
29 GUMMA OR-24-002-016-005/18940
(TARANGADA) 		2424002000NRG24170820230282413 18/08/2023 SALAMIS GOMANGO 2424002WL016133 SALAMIS GOMANGO 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064577 Mrs. SALAMIS GOMANGO INDIAN BANK(607105)
30 GUMMA OR-24-002-016-005/18941
(TARANGADA) 		2424002000NRG24170820230282414 18/08/2023 Jarami Raita 2424002WL016133 Jarami Raita 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064583 Mrs. JARAMI ROITO INDIAN BANK(607105)
31 GUMMA OR-24-002-016-005/18944
(TARANGADA) 		2424002000NRG24170820230282415 18/08/2023 Baiseba Gamango 2424002WL016133 Baiseba Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064613 Mrs. BARSEBA GAMANGA INDIAN BANK(607105)
32 GUMMA OR-24-002-016-005/18945
(TARANGADA) 		2424002000NRG24170820230282416 18/08/2023 Elikan Naika 2424002WL016133 Elikan Naika 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064563 Mr. ELIKAN NAIKA INDIAN BANK(607105)
33 GUMMA OR-24-002-016-005/18945
(TARANGADA) 		2424002000NRG24170820230282417 18/08/2023 Sulochana Naika 2424002WL016133 Sulochana Naika 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064596 Mrs. SULOCHANI NAIKA INDIAN BANK(607105)
34 GUMMA OR-24-002-016-005/18947
(TARANGADA) 		2424002000NRG24170820230282418 18/08/2023 Andhiriya Gamango 2424002WL016133 Andhiriya Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064561 Mr. Andriya Gamango INDIAN BANK(607105)
35 GUMMA OR-24-002-016-005/18947
(TARANGADA) 		2424002000NRG24170820230282419 18/08/2023 Basumati Gamango 2424002WL016133 Basumati Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064605 Mrs. BASMATI GAMANGA INDIAN BANK(607105)
36 GUMMA OR-24-002-016-005/18948
(TARANGADA) 		2424002000NRG24170820230282420 18/08/2023 Sanjusmani Bhuyan 2424002WL016133 Sanjusmani Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064571 Mrs. SANJUSMONI BHUYAN INDIAN BANK(607105)
37 GUMMA OR-24-002-016-005/18949
(TARANGADA) 		2424002000NRG24170820230282421 18/08/2023 Premika Bhuyan 2424002WL016133 Premika Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064570 Mrs. PREMIKA BHUYAN INDIAN BANK(607105)
38 GUMMA OR-24-002-016-005/18962
(TARANGADA) 		2424002000NRG24170820230282422 18/08/2023 Sunila Gamango 2424002WL016133 Sunila Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064584 Mrs. SUNILA GOMANGO INDIAN BANK(607105)
39 GUMMA OR-24-002-016-005/19136
(TARANGADA) 		2424002000NRG24170820230282423 18/08/2023 Teslani Raita 2424002WL016133 Teslani Raita 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064610 MRS TESLONI RAITA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-016-005/19139
(TARANGADA) 		2424002000NRG24170820230282424 18/08/2023 Prem Kumar Bhuyan 2424002WL016133 Prem Kumar Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064611 Mr. PREM KUMAR BHUYAN INDIAN BANK(607105)
41 GUMMA OR-24-002-016-005/19140
(TARANGADA) 		2424002000NRG24170820230282425 18/08/2023 Pitar Gamang 2424002WL016133 Pitar Gamang 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064568 Mr. PITARA GAMANGO INDIAN BANK(607105)
42 GUMMA OR-24-002-016-005/19141
(TARANGADA) 		2424002000NRG24170820230282426 18/08/2023 Jepaniel Bhuyan 2424002WL016133 Jepaniel Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064566 Mr. Jepaniel Bhuyan INDIAN BANK(607105)
43 GUMMA OR-24-002-016-005/19142
(TARANGADA) 		2424002000NRG24170820230282383 18/08/2023 Tiyopil Nayikka 2424002WL016132 Tiyopil Nayikka 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064586 Mr. TIYOPIL NAYIKKA INDIAN BANK(607105)
44 GUMMA OR-24-002-016-005/19143
(TARANGADA) 		2424002000NRG24170820230282384 18/08/2023 Pareso Bhuyan 2424002WL016132 Pareso Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064599 Mr. PARESO BHUYAN INDIAN BANK(607105)
45 GUMMA OR-24-002-016-005/19172
(TARANGADA) 		2424002000NRG24170820230282385 18/08/2023 Anita Gamang 2424002WL016132 Anita Gamang 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064562 Mrs. ANITA GAMANGO INDIAN BANK(607105)
46 GUMMA OR-24-002-016-005/4655
(TARANGADA) 		2424002000NRG24170820230282389 18/08/2023 Matani Bhuayn 2424002WL016132 Matani Bhuayn 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064554 Mrs. MADINI BHUYAN INDIAN BANK(607105)
47 GUMMA OR-24-002-016-005/4660
(TARANGADA) 		2424002000NRG24170820230282390 18/08/2023 Titas Bhuyan 2424002WL016132 Titas Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064589 Mr. TITAS BHUYAN INDIAN BANK(607105)
48 GUMMA OR-24-002-016-005/4661
(TARANGADA) 		2424002000NRG24170820230282391 18/08/2023 Boyasu Bhuyan 2424002WL016132 Boyasu Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064622 Mr. BAYAS BHUYAN BHUYAN INDIAN BANK(607105)
49 GUMMA OR-24-002-016-005/4661
(TARANGADA) 		2424002000NRG24170820230282392 18/08/2023 Lodi Bhuyan 2424002WL016132 Lodi Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064618 Mrs. LUDI BHUYAN INDIAN BANK(607105)
50 GUMMA OR-24-002-016-005/4663
(TARANGADA) 		2424002000NRG24170820230282393 18/08/2023 Nua Naika 2424002WL016132 Nua Naika 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064585 Mr. NUA NAIKA INDIAN BANK(607105)
51 GUMMA OR-24-002-016-005/4663
(TARANGADA) 		2424002000NRG24170820230282394 18/08/2023 Sabita Naika 2424002WL016132 Sabita Naika 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064582 Mrs. Sabita Naika INDIAN BANK(607105)
52 GUMMA OR-24-002-016-005/4664
(TARANGADA) 		2424002000NRG24170820230282395 18/08/2023 Suntaki Gamango 2424002WL016132 Suntaki Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064555 Mrs. SUNATI GOMANGO INDIAN BANK(607105)
53 GUMMA OR-24-002-016-005/4665
(TARANGADA) 		2424002000NRG24170820230282396 18/08/2023 Sumitra Gamango 2424002WL016132 Sumitra Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064549 Mrs. SUMITRA GAMANGO INDIAN BANK(607105)
54 GUMMA OR-24-002-016-005/4667
(TARANGADA) 		2424002000NRG24170820230282397 18/08/2023 Dumbana Naika 2424002WL016132 Dumbana Naika 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064572 Mr. DUMBAN NAYIKA INDIAN BANK(607105)
55 GUMMA OR-24-002-016-005/4669
(TARANGADA) 		2424002000NRG24170820230282398 18/08/2023 Jual Naika 2424002WL016132 Jual Naika 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064614 Mr. Juel Naika NAIKA INDIAN BANK(607105)
56 GUMMA OR-24-002-016-005/4670
(TARANGADA) 		2424002000NRG24170820230282427 18/08/2023 Jonas Gamango 2424002WL016133 Jonas Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064600 JUNAS GAMANGO UCO BANK(607066)
57 GUMMA OR-24-002-016-005/4672
(TARANGADA) 		2424002000NRG24170820230282399 18/08/2023 Biswanatha Gamango 2424002WL016132 Biswanatha Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064552 Mr. BISWANATH GAMANGO INDIAN BANK(607105)
58 GUMMA OR-24-002-016-005/4673
(TARANGADA) 		2424002000NRG24170820230282400 18/08/2023 Bigana Gamango 2424002WL016132 Bigana Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064619 Mr. BIGAN GAMANGO INDIAN BANK(607105)
59 GUMMA OR-24-002-016-005/4677
(TARANGADA) 		2424002000NRG24170820230282402 18/08/2023 Jisaya Gamango 2424002WL016132 Jisaya Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064548 Mr. JISAYA GAMANG INDIAN BANK(607105)
60 GUMMA OR-24-002-016-005/4686
(TARANGADA) 		2424002000NRG24170820230282403 18/08/2023 Suseni Gamango 2424002WL016132 Suseni Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064597 Mrs. SUSENI GOMANGO INDIAN BANK(607105)
61 GUMMA OR-24-002-016-005/4687
(TARANGADA) 		2424002000NRG24170820230282404 18/08/2023 Gasino Naika 2424002WL016132 Gasino Naika 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064612 GASIN NAIKA UNION BANK OF INDIA(508500)
62 GUMMA OR-24-002-016-005/4698
(TARANGADA) 		2424002000NRG24170820230282429 18/08/2023 Sasi Patra 2424002WL016133 Sasi Patra 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064606 Mr. SHASI PATRO NAYIKA INDIAN BANK(607105)
63 GUMMA OR-24-002-016-005/4698
(TARANGADA) 		2424002000NRG24170820230282430 18/08/2023 Tribeni naika 2424002WL016133 Tribeni naika 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064617 Mrs. TRIBENI NAYKA INDIAN BANK(607105)
64 GUMMA OR-24-002-016-005/4700
(TARANGADA) 		2424002000NRG24170820230282431 18/08/2023 Pansu Bhuyan 2424002WL016133 Pansu Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064559 Mr. Panchu Bhuyan INDIAN BANK(607105)
65 GUMMA OR-24-002-016-005/4703
(TARANGADA) 		2424002000NRG24170820230282405 18/08/2023 Josamita Mando 2424002WL016132 Josamita Mando 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064560 Ms. JASAMITA MANDAL INDIAN BANK(607105)
66 GUMMA OR-24-002-016-005/4704
(TARANGADA) 		2424002000NRG24170820230282406 18/08/2023 Jibasiya Mandala 2424002WL016132 Jibasiya Mandala 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064553 Mr. JIBASEY MANDAL INDIAN BANK(607105)
67 GUMMA OR-24-002-016-005/4707
(TARANGADA) 		2424002000NRG24170820230282432 18/08/2023 Binot Bhunya 2424002WL016133 Binot Bhunya 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064601 Mr. BINUT BHUYAN INDIAN BANK(607105)
68 GUMMA OR-24-002-016-005/4714
(TARANGADA) 		2424002000NRG24170820230282433 18/08/2023 Marata Gamango 2424002WL016133 Marata Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064602 Mrs. MARTHA GAMANGO INDIAN BANK(607105)
69 GUMMA OR-24-002-016-005/4715
(TARANGADA) 		2424002000NRG24170820230282435 18/08/2023 Gaman Bhuyan 2424002WL016133 Gaman Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064595 Mrs. Gagani Bhuyan INDIAN BANK(607105)
70 GUMMA OR-24-002-016-005/4715
(TARANGADA) 		2424002000NRG24170820230282434 18/08/2023 Gamana Bhuyan 2424002WL016133 Gamana Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064557 Mr. AKULA BHUYAN INDIAN BANK(607105)
71 GUMMA OR-24-002-016-005/4719
(TARANGADA) 		2424002000NRG24170820230282436 18/08/2023 Liman Gamango 2424002WL016133 Liman Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064604 Mr. LIMAN GAMANGO INDIAN BANK(607105)
72 GUMMA OR-24-002-016-005/4721
(TARANGADA) 		2424002000NRG24170820230282407 18/08/2023 Suranjuni Gamango 2424002WL016132 Suranjuni Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064556 Mrs. SURANJANI GOMANGO INDIAN BANK(607105)
73 GUMMA OR-24-002-016-005/4731
(TARANGADA) 		2424002000NRG24170820230282438 18/08/2023 Sabita Raita 2424002WL016133 Sabita Raita 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064579 Mrs. Sabita Rait Rait INDIAN BANK(607105)
74 GUMMA OR-24-002-016-005/4736
(TARANGADA) 		2424002000NRG24170820230282408 18/08/2023 Juani Naika 2424002WL016132 Juani Naika 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064573 Mrs. JUANI NAYIKA INDIAN BANK(607105)
75 GUMMA OR-24-002-016-005/4742
(TARANGADA) 		2424002000NRG24170820230282439 18/08/2023 Sunila Gamanga 2424002WL016133 Sunila Gamanga 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4972064574 Mrs. SUNILA GAMANGA INDIAN BANK(607105)
SubTotal 105228 105228
76 GUMMA OR-24-002-016-005/4695
(TARANGADA) 		2424002000NRG24170820230282428 18/08/2023 Selamita Gamango 2424002WL016133 Selamita Gamango 00415 SBIN0005563 1422 1422 Rejected 30/08/2023 4972064609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
Total 108072 108072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_180823APB_FTO_470620 Indian Bank IDIB000O025 OTTAPPALAM 1422
2 GUMMA OR2424002016_180823APB_FTO_470620 Indian Bank IDIB000P025 PARLAKHEMUNDI 105228
3 GUMMA OR2424002016_180823APB_FTO_470620 State Bank of India SBIN0005563 GUMMA 1422

Download In Excel