Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:40:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_230523APB_FTO_147041
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-24-002-016-003/18633
(TARANGADA) 		2424002000NRG24230520230088659 23/05/2023 Gijiya Bhuyan 2424002WL004465 Gijiya Bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755120 Mr. GIDI BHUYAN INDIAN BANK(607105)
2 GUMMA OR-24-002-016-003/18633
(TARANGADA) 		2424002000NRG24230520230088660 23/05/2023 Subani Bhuyan 2424002WL004465 Subani Bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755154 Mrs. SUBANI BHUYAN INDIAN BANK(607105)
3 GUMMA OR-24-002-016-003/18800
(TARANGADA) 		2424002000NRG24230520230088661 23/05/2023 Ayori Bhuyan 2424002WL004465 Ayori Bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755200 Mrs. AYORI BHUYAN INDIAN BANK(607105)
4 GUMMA OR-24-002-016-003/18807
(TARANGADA) 		2424002000NRG24230520230088662 23/05/2023 Natinial Gamango 2424002WL004465 Natinial Gamango 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755126 Mr. NATHANIEL GAMANGA GAMANGA INDIAN BANK(607105)
5 GUMMA OR-24-002-016-003/18808
(TARANGADA) 		2424002000NRG24230520230088663 23/05/2023 Aspani Bhuyan 2424002WL004465 Aspani Bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755178 Mrs. ASPANI BHUYAN INDIAN BANK(607105)
6 GUMMA OR-24-002-016-003/18909
(TARANGADA) 		2424002000NRG24230520230088664 23/05/2023 Daniel bhuyan 2424002WL004465 Daniel bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755199 Mr. DANIEAL BHUYAN INDIAN BANK(607105)
7 GUMMA OR-24-002-016-003/18911
(TARANGADA) 		2424002000NRG24230520230088666 23/05/2023 Jitanjani Bhuyan 2424002WL004465 Jitanjani Bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755197 Mrs. JITANJANI BHUYAN INDIAN BANK(607105)
8 GUMMA OR-24-002-016-003/18911
(TARANGADA) 		2424002000NRG24230520230088665 23/05/2023 naumo bhuyan 2424002WL004465 naumo bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755149 Mr. NAUM BHUYAN INDIAN BANK(607105)
9 GUMMA OR-24-002-016-003/19021
(TARANGADA) 		2424002000NRG24230520230088667 23/05/2023 Uriyani Bhuuyan 2424002WL004465 Uriyani Bhuuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755141 Mrs. OURIANI BHUYAN INDIAN BANK(607105)
10 GUMMA OR-24-002-016-003/19106
(TARANGADA) 		2424002000NRG24230520230088668 23/05/2023 Manita Bhuyan 2424002WL004465 Manita Bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755186 Mr. MANITA BHUYAN INDIAN BANK(607105)
11 GUMMA OR-24-002-016-003/4285
(TARANGADA) 		2424002000NRG24230520230088670 23/05/2023 jakui gamango 2424002WL004465 jakui gamango 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755129 Mr. JAKUL GAMANGO INDIAN BANK(607105)
12 GUMMA OR-24-002-016-003/4297
(TARANGADA) 		2424002000NRG24230520230088672 23/05/2023 Aanna Gamango 2424002WL004465 Aanna Gamango 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755185 Mrs. ANA GAMANGA INDIAN BANK(607105)
13 GUMMA OR-24-002-016-003/4309
(TARANGADA) 		2424002000NRG24230520230088673 23/05/2023 Premika Mandala 2424002WL004465 Premika Mandala 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755130 Mrs. PREMIKA MANDAL INDIAN BANK(607105)
14 GUMMA OR-24-002-016-003/4310
(TARANGADA) 		2424002000NRG24230520230088674 23/05/2023 Jakiya Bhuyan 2424002WL004465 Jakiya Bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755119 Mr. JAKIYA BHUYAN BHUYAN INDIAN BANK(607105)
15 GUMMA OR-24-002-016-005/18933
(TARANGADA) 		2424002000NRG24220520230086315 23/05/2023 Amiel Raita 2424002WL004357 Amiel Raita 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755170 Mr. Amiel Raita INDIAN BANK(607105)
16 GUMMA OR-24-002-016-005/18936
(TARANGADA) 		2424002000NRG24220520230086316 23/05/2023 Mikhael Gamango 2424002WL004357 Mikhael Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755152 Mr. MIKHAEL GAMANGO INDIAN BANK(607105)
17 GUMMA OR-24-002-016-005/18937
(TARANGADA) 		2424002000NRG24220520230086317 23/05/2023 Nahuma Raita 2424002WL004357 Nahuma Raita 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755192 Mr. NAUM RAIT INDIAN BANK(607105)
18 GUMMA OR-24-002-016-005/18938
(TARANGADA) 		2424002000NRG24220520230086318 23/05/2023 Siphara Gamango 2424002WL004357 Siphara Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755184 Mrs. SIPARA GAMANGO INDIAN BANK(607105)
19 GUMMA OR-24-002-016-005/18939
(TARANGADA) 		2424002000NRG24220520230086319 23/05/2023 Brikiyam Gamango 2424002WL004357 Brikiyam Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755151 Mr. BRIKIYAM GAMANGA INDIAN BANK(607105)
20 GUMMA OR-24-002-016-005/18940
(TARANGADA) 		2424002000NRG24220520230086320 23/05/2023 Bitaniya Gamango 2424002WL004357 Bitaniya Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755138 Mr. BITANIY GAMANGA INDIAN BANK(607105)
21 GUMMA OR-24-002-016-005/18940
(TARANGADA) 		2424002000NRG24220520230086321 23/05/2023 SALAMIS GOMANGO 2424002WL004357 SALAMIS GOMANGO 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755187 Mrs. SALAMIS GOMANGO INDIAN BANK(607105)
22 GUMMA OR-24-002-016-005/18944
(TARANGADA) 		2424002000NRG24220520230086322 23/05/2023 Baiseba Gamango 2424002WL004357 Baiseba Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755168 Mrs. BAISEBA GAMANGA INDIAN BANK(607105)
23 GUMMA OR-24-002-016-005/18945
(TARANGADA) 		2424002000NRG24220520230086323 23/05/2023 Elikan Naika 2424002WL004357 Elikan Naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755159 Mr. ELIKAN NAIKA INDIAN BANK(607105)
24 GUMMA OR-24-002-016-005/18946
(TARANGADA) 		2424002000NRG24220520230086324 23/05/2023 Dauda Raita 2424002WL004357 Dauda Raita 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755169 Mr. Dauda Raita RAITO INDIAN BANK(607105)
25 GUMMA OR-24-002-016-005/18947
(TARANGADA) 		2424002000NRG24220520230086325 23/05/2023 Andhiriya Gamango 2424002WL004357 Andhiriya Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755153 Mr. Andriya Gamango INDIAN BANK(607105)
26 GUMMA OR-24-002-016-005/18948
(TARANGADA) 		2424002000NRG24220520230086326 23/05/2023 Sanjusmani Bhuyan 2424002WL004357 Sanjusmani Bhuyan 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755180 Mrs. SANJUSMONI BHUYAN INDIAN BANK(607105)
27 GUMMA OR-24-002-016-005/18949
(TARANGADA) 		2424002000NRG24220520230086327 23/05/2023 Prafula Bhuyan 2424002WL004357 Prafula Bhuyan 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755156 Mr. PRAPHULLA BHUYAN INDIAN BANK(607105)
28 GUMMA OR-24-002-016-005/19137
(TARANGADA) 		2424002000NRG24220520230086328 23/05/2023 Jiyaram Gamang 2424002WL004357 Jiyaram Gamang 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755136 Mr. JIYARAM GAMANGA INDIAN BANK(607105)
29 GUMMA OR-24-002-016-005/19137
(TARANGADA) 		2424002000NRG24220520230086329 23/05/2023 Suni Gamango 2424002WL004357 Suni Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755140 Mrs. SUNI GOMANGO INDIAN BANK(607105)
30 GUMMA OR-24-002-016-005/19139
(TARANGADA) 		2424002000NRG24220520230086330 23/05/2023 Prem Kumar Bhuyan 2424002WL004357 Prem Kumar Bhuyan 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755182 Mr. PREM KUMAR BHUYAN INDIAN BANK(607105)
31 GUMMA OR-24-002-016-005/4670
(TARANGADA) 		2424002000NRG24220520230086331 23/05/2023 Jonas Gamango 2424002WL004357 Jonas Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755143 JUNAS GAMANGO UCO BANK(607066)
32 GUMMA OR-24-002-016-005/4683
(TARANGADA) 		2424002000NRG24220520230086332 23/05/2023 Surema Raita 2424002WL004357 Surema Raita 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755146 SUREM RAITA BANK OF INDIA(508505)
33 GUMMA OR-24-002-016-005/4692
(TARANGADA) 		2424002000NRG24220520230086333 23/05/2023 Usaya Gamango 2424002WL004357 Usaya Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755145 Mr. USAY GOMANGO INDIAN BANK(607105)
34 GUMMA OR-24-002-016-005/4695
(TARANGADA) 		2424002000NRG24220520230086334 23/05/2023 Dumban Gamango 2424002WL004357 Dumban Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755150 Mr. DUMBAN GAMANGO INDIAN BANK(607105)
35 GUMMA OR-24-002-016-005/4698
(TARANGADA) 		2424002000NRG24220520230086335 23/05/2023 Tribeni naika 2424002WL004357 Tribeni naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755147 Mrs. TRIBENI NAYKA INDIAN BANK(607105)
36 GUMMA OR-24-002-016-005/4700
(TARANGADA) 		2424002000NRG24220520230086336 23/05/2023 Kilyapas Bhunya 2424002WL004357 Kilyapas Bhunya 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755196 Mr. KELIOPAS BHUYAN INDIAN BANK(607105)
37 GUMMA OR-24-002-016-005/4707
(TARANGADA) 		2424002000NRG24220520230086337 23/05/2023 Binot Bhunya 2424002WL004357 Binot Bhunya 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755142 Mr. BINUT BHUYAN INDIAN BANK(607105)
38 GUMMA OR-24-002-016-005/4710
(TARANGADA) 		2424002000NRG24220520230086338 23/05/2023 Ajiya Raita 2424002WL004357 Ajiya Raita 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755144 Mr. AJIYA RAITA INDIAN BANK(607105)
39 GUMMA OR-24-002-016-005/4713
(TARANGADA) 		2424002000NRG24220520230086339 23/05/2023 Oubed Gamango 2424002WL004357 Oubed Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755139 Mr. ABEDA GAMANGA INDIAN BANK(607105)
40 GUMMA OR-24-002-016-005/4714
(TARANGADA) 		2424002000NRG24220520230086340 23/05/2023 Prafulla Gamango 2424002WL004357 Prafulla Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755134 Mr. PRAFULA GAMANGA INDIAN BANK(607105)
41 GUMMA OR-24-002-016-005/4715
(TARANGADA) 		2424002000NRG24220520230086341 23/05/2023 Gaman Bhuyan 2424002WL004357 Gaman Bhuyan 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755148 Mrs. GAMAN BHUYAN INDIAN BANK(607105)
42 GUMMA OR-24-002-016-005/4725
(TARANGADA) 		2424002000NRG24220520230086343 23/05/2023 Amada Gamango 2424002WL004357 Amada Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755158 Mr. AMADA GAMANGO INDIAN BANK(607105)
43 GUMMA OR-24-002-016-005/4731
(TARANGADA) 		2424002000NRG24220520230086344 23/05/2023 Abiya Raita 2424002WL004357 Abiya Raita 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755188 MR ABIYA RAITA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-016-005/4742
(TARANGADA) 		2424002000NRG24220520230086345 23/05/2023 Anispor Gamango 2424002WL004357 Anispor Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755137 Mr. Anesipar Gamango INDIAN BANK(607105)
45 GUMMA OR-24-002-016-005/4742
(TARANGADA) 		2424002000NRG24220520230086346 23/05/2023 Sunila Gamanga 2424002WL004357 Sunila Gamanga 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755183 Mrs. SUNILA GAMANGA INDIAN BANK(607105)
46 GUMMA OR-24-002-016-011/18756
(TARANGADA) 		2424002000NRG24220520230086262 23/05/2023 Jayalita Bhuya 2424002WL004355 Jayalita Bhuya 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755162 Mrs. JAYALITA BHUYAN INDIAN BANK(607105)
47 GUMMA OR-24-002-016-011/18757
(TARANGADA) 		2424002000NRG24220520230086264 23/05/2023 Galanti Naika 2424002WL004355 Galanti Naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755193 Mrs. GALANTI NAIKA INDIAN BANK(607105)
48 GUMMA OR-24-002-016-011/18757
(TARANGADA) 		2424002000NRG24220520230086263 23/05/2023 Suku Naika 2424002WL004355 Suku Naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755194 Mr. SUKU NAIKA NAYIKA INDIAN BANK(607105)
49 GUMMA OR-24-002-016-011/18765
(TARANGADA) 		2424002000NRG24220520230086265 23/05/2023 Elisaba Naika 2424002WL004355 Elisaba Naika 00176 IDIB000P025 1110 1110 Processed 26/05/2023 1877755155 Mrs. ELIJABETH NAIKA INDIAN BANK(607105)
50 GUMMA OR-24-002-016-011/18766
(TARANGADA) 		2424002000NRG24220520230086266 23/05/2023 Judas Naika 2424002WL004355 Judas Naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755164 Mr. JUDASH NAIKA INDIAN BANK(607105)
51 GUMMA OR-24-002-016-011/18766
(TARANGADA) 		2424002000NRG24220520230086267 23/05/2023 Minati Naika 2424002WL004355 Minati Naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755131 Mrs. MINATI NAIKA INDIAN BANK(607105)
52 GUMMA OR-24-002-016-011/18919
(TARANGADA) 		2424002000NRG24230520230088784 23/05/2023 Gusino Bhuyan 2424002WL004471 Gusino Bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755204 Mr. GUSINO BHUYAN INDIAN BANK(607105)
53 GUMMA OR-24-002-016-011/18919
(TARANGADA) 		2424002000NRG24230520230088785 23/05/2023 Minati Bhuyan 2424002WL004471 Minati Bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755123 Mrs. Minati Bhuyan BHUYAN INDIAN BANK(607105)
54 GUMMA OR-24-002-016-011/18920
(TARANGADA) 		2424002000NRG24230520230088786 23/05/2023 jihoshiya bhuyan 2424002WL004471 jihoshiya bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755171 Mr. JIUSOYO BHUYA INDIAN BANK(607105)
55 GUMMA OR-24-002-016-011/18921
(TARANGADA) 		2424002000NRG24230520230088788 23/05/2023 pilip raito 2424002WL004471 pilip raito 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755125 Mr. Philip Raita RAITA INDIAN BANK(607105)
56 GUMMA OR-24-002-016-011/18924
(TARANGADA) 		2424002000NRG24220520230086268 23/05/2023 Iskem Rait 2424002WL004355 Iskem Rait 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755165 Mr. Eskem Roito RAITA INDIAN BANK(607105)
57 GUMMA OR-24-002-016-011/18924
(TARANGADA) 		2424002000NRG24220520230086269 23/05/2023 Jibita Roito 2424002WL004355 Jibita Roito 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755133 Mrs. JIBITA RAITA INDIAN BANK(607105)
58 GUMMA OR-24-002-016-011/18925
(TARANGADA) 		2424002000NRG24220520230086271 23/05/2023 Jenima Gamango 2424002WL004355 Jenima Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755195 Mrs. JINIMA NAIKA INDIAN BANK(607105)
59 GUMMA OR-24-002-016-011/18925
(TARANGADA) 		2424002000NRG24220520230086270 23/05/2023 Lebiy Naika 2424002WL004355 Lebiy Naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755181 Mr. Lebiy Naika INDIAN BANK(607105)
60 GUMMA OR-24-002-016-011/19055
(TARANGADA) 		2424002000NRG24220520230086272 23/05/2023 Daniel Raita 2424002WL004355 Daniel Raita 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755175 Mrs. DANIEL RAITA INDIAN BANK(607105)
61 GUMMA OR-24-002-016-011/19056
(TARANGADA) 		2424002000NRG24220520230086273 23/05/2023 Susani Naika 2424002WL004355 Susani Naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755132 Mrs. SUSANI NAYAKA INDIAN BANK(607105)
62 GUMMA OR-24-002-016-011/19105
(TARANGADA) 		2424002000NRG24230520230088790 23/05/2023 Jishi Bhuyan 2424002WL004471 Jishi Bhuyan 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755163 Mr. JISHI BHUYAN INDIAN BANK(607105)
63 GUMMA OR-24-002-016-011/19106
(TARANGADA) 		2424002000NRG24230520230088791 23/05/2023 Galiyo Raita 2424002WL004471 Galiyo Raita 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755172 Mr. GALIYA RAITA INDIAN BANK(607105)
64 GUMMA OR-24-002-016-011/19232
(TARANGADA) 		2424002000NRG24220520230086274 23/05/2023 ESRAM NAEKA 2424002WL004355 ESRAM NAEKA 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755161 Mr. ESROM NAYAKA INDIAN BANK(607105)
65 GUMMA OR-24-002-016-011/19233
(TARANGADA) 		2424002000NRG24220520230086276 23/05/2023 BILIYAM NAIKA 2424002WL004355 BILIYAM NAIKA 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755174 Mr. BILIYAM NAIKA INDIAN BANK(607105)
66 GUMMA OR-24-002-016-011/4168
(TARANGADA) 		2424002000NRG24220520230086277 23/05/2023 Ayuba Bhuyan 2424002WL004355 Ayuba Bhuyan 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755202 Mr. Ayubo Bhuyan BHUYAN INDIAN BANK(607105)
67 GUMMA OR-24-002-016-011/4168
(TARANGADA) 		2424002000NRG24220520230086278 23/05/2023 Nayami Bhuyan 2424002WL004355 Nayami Bhuyan 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755173 Mrs. NAYAMI BHUYAN INDIAN BANK(607105)
68 GUMMA OR-24-002-016-011/4189
(TARANGADA) 		2424002000NRG24220520230086279 23/05/2023 Bijaya Gamango 2424002WL004355 Bijaya Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755127 Mr. BIJAY GAMANGA GAMANGO INDIAN BANK(607105)
69 GUMMA OR-24-002-016-011/4190
(TARANGADA) 		2424002000NRG24220520230086281 23/05/2023 Daraka Naika 2424002WL004355 Daraka Naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755179 Mrs. DARAKA NAYIKA INDIAN BANK(607105)
70 GUMMA OR-24-002-016-011/4191
(TARANGADA) 		2424002000NRG24220520230086282 23/05/2023 Pitar Gamango 2424002WL004355 Pitar Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755191 Mr. PITAR GAMANGA GAMANGO INDIAN BANK(607105)
71 GUMMA OR-24-002-016-011/4193
(TARANGADA) 		2424002000NRG24220520230086283 23/05/2023 Sagani Naika 2424002WL004355 Sagani Naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755176 Mrs. SAGANI NAIKA INDIAN BANK(607105)
72 GUMMA OR-24-002-016-011/4195
(TARANGADA) 		2424002000NRG24220520230086284 23/05/2023 Gasaru Naika 2424002WL004355 Gasaru Naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755116 Mr. GASARU NAIKA NAIKA INDIAN BANK(607105)
73 GUMMA OR-24-002-016-011/4195
(TARANGADA) 		2424002000NRG24220520230086285 23/05/2023 Nayami Naika 2424002WL004355 Nayami Naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755167 Mrs. NAYAMI NAIK INDIAN BANK(607105)
74 GUMMA OR-24-002-016-011/4200
(TARANGADA) 		2424002000NRG24220520230086286 23/05/2023 Junita Gamango 2424002WL004355 Junita Gamango 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755135 Mrs. JUNITA MANDAL INDIAN BANK(607105)
75 GUMMA OR-24-002-016-011/4209
(TARANGADA) 		2424002000NRG24220520230086287 23/05/2023 Abiya Raita 2424002WL004355 Abiya Raita 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755160 Mr. ABIYA RAITA INDIAN BANK(607105)
76 GUMMA OR-24-002-016-011/4209
(TARANGADA) 		2424002000NRG24220520230086288 23/05/2023 Marta Raita 2424002WL004355 Marta Raita 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755166 Mrs. MARTHA RAITA INDIAN BANK(607105)
77 GUMMA OR-24-002-016-011/4210
(TARANGADA) 		2424002000NRG24220520230086289 23/05/2023 Sanati Naika 2424002WL004355 Sanati Naika 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877755177 Mrs. SANATI NAIKA INDIAN BANK(607105)
78 GUMMA OR-24-002-016-011/4222
(TARANGADA) 		2424002000NRG24230520230088793 23/05/2023 Juani Raita 2424002WL004471 Juani Raita 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755203 Mr. JUANI RAITO INDIAN BANK(607105)
79 GUMMA OR-24-002-016-011/4232
(TARANGADA) 		2424002000NRG24230520230088794 23/05/2023 Erasta Raita 2424002WL004471 Erasta Raita 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755157 Mr. ERASTO ROITO INDIAN BANK(607105)
80 GUMMA OR-24-002-016-011/4234
(TARANGADA) 		2424002000NRG24230520230088795 23/05/2023 Gasina Raita 2424002WL004471 Gasina Raita 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755205 Mr. Gasino Raita RAITO INDIAN BANK(607105)
81 GUMMA OR-24-002-016-011/4238
(TARANGADA) 		2424002000NRG24230520230088796 23/05/2023 Urayani Raita 2424002WL004471 Urayani Raita 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755124 Mrs. URIYANI RAITA INDIAN BANK(607105)
82 GUMMA OR-24-002-016-011/4239
(TARANGADA) 		2424002000NRG24230520230088798 23/05/2023 Daraka Raita 2424002WL004471 Daraka Raita 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755189 Mrs. DORKHA RAITA INDIAN BANK(607105)
83 GUMMA OR-24-002-016-011/4239
(TARANGADA) 		2424002000NRG24230520230088797 23/05/2023 Jakuba Raita 2424002WL004471 Jakuba Raita 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755121 Mr. JAKUB RAITO INDIAN BANK(607105)
84 GUMMA OR-24-002-016-011/4240
(TARANGADA) 		2424002000NRG24230520230088800 23/05/2023 Matini Raita 2424002WL004471 Matini Raita 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755122 Mrs. MATANI RAITA INDIAN BANK(607105)
85 GUMMA OR-24-002-016-011/4240
(TARANGADA) 		2424002000NRG24230520230088799 23/05/2023 Niba Raita 2424002WL004471 Niba Raita 00176 IDIB000P025 1080 1080 Processed 26/05/2023 1877755201 Mr. NIBANA RAITA INDIAN BANK(607105)
SubTotal 105942 105942
86 GUMMA OR-24-002-016-011/19232
(TARANGADA) 		2424002000NRG24220520230086275 23/05/2023 Dosani Naika 2424002WL004355 Dosani Naika 00415 SBIN0000151 1332 1332 Processed 26/05/2023 1877755117 Mrs. Dosani Naika INDIAN BANK(607105)
87 GUMMA OR-24-002-016-011/4189
(TARANGADA) 		2424002000NRG24220520230086280 23/05/2023 Jinata Gamango 2424002WL004355 Jinata Gamango 00415 SBIN0000151 1332 1332 Processed 26/05/2023 1877755118 Mr. JANATA GOMANGO INDIAN BANK(607105)
SubTotal 2664 2664
88 GUMMA OR-24-002-016-003/19108
(TARANGADA) 		2424002000NRG24230520230088669 23/05/2023 Phulamani Bhuyan 2424002WL004465 Phulamani Bhuyan 00415 SBIN0005563 1080 1080 Processed 26/05/2023 1877755128 Mrs. PHULAMANI BHUYAN INDIAN BANK(607105)
89 GUMMA OR-24-002-016-003/4294
(TARANGADA) 		2424002000NRG24230520230088671 23/05/2023 Jukebal Mandal 2424002WL004465 Jukebal Mandal 00415 SBIN0005563 1080 1080 Processed 26/05/2023 1877755198 MRS JUKABUL MANDAL STATE BANK OF INDIA(508548)
SubTotal 2160 2160
90 GUMMA OR-24-002-016-011/18920
(TARANGADA) 		2424002000NRG24230520230088787 23/05/2023 Ninebi Bhuyan 2424002WL004471 Ninebi Bhuyan 751001 1080 1080 Processed 26/05/2023 1877755190 Mrs. NINEBI BHUYAN INDIAN BANK(607105)
SubTotal 1080 1080
Total 111846 111846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_230523APB_FTO_147041 76120001 1080
2 GUMMA OR2424002016_230523APB_FTO_147041 Indian Bank IDIB000P025 PARLAKHEMUNDI 105942
3 GUMMA OR2424002016_230523APB_FTO_147041 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664
4 GUMMA OR2424002016_230523APB_FTO_147041 State Bank of India SBIN0005563 GUMMA 2160

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