Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:09:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_060723APB_FTO_315765
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-24-002-018-016/19131
(TUMULA) 		2424002018NRG24060720230197764 06/07/2023 Jayalati Sabar 2424002018WL009670 Jayalati Sabar 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4964540183 MRS JAYALATI SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 GUMMA OR-24-002-018-003/18738
(TUMULA) 		2424002018NRG24060720230197819 06/07/2023 Biraje Mondal 2424002018WL009673 Biraje Mondal 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540185 MR BIRAJA MANDALA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-018-003/187777
(TUMULA) 		2424002018NRG24060720230197820 06/07/2023 KUNA MANDAL 2424002018WL009673 KUNA MANDAL 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540244 MR KUNA MANDAL STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-018-003/187777
(TUMULA) 		2424002018NRG24060720230197821 06/07/2023 PRITIRANI MANDAL 2424002018WL009673 PRITIRANI MANDAL 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540245 PRITIRANI MANDAL BANK OF INDIA(508505)
5 GUMMA OR-24-002-018-003/18790
(TUMULA) 		2424002018NRG24060720230197823 06/07/2023 Emen Bhunya 2424002018WL009673 Emen Bhunya 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540227 MRS IMEN BHUYA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-018-003/18790
(TUMULA) 		2424002018NRG24060720230197822 06/07/2023 Pinuel Bhuyan 2424002018WL009673 Pinuel Bhuyan 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540224 MR PINUEL BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-018-003/18795
(TUMULA) 		2424002018NRG24060720230197824 06/07/2023 Emanuel Mandal 2424002018WL009673 Emanuel Mandal 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540230 MR MANUEL MANDAL STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-018-003/18795
(TUMULA) 		2424002018NRG24060720230197825 06/07/2023 Rushita Raita 2424002018WL009673 Rushita Raita 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540210 MRS RUNITA MANDAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-018-003/18888
(TUMULA) 		2424002018NRG24060720230197826 06/07/2023 Subala Bhuyan 2424002018WL009673 Subala Bhuyan 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540214 MR SUBAL BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-018-003/18889
(TUMULA) 		2424002018NRG24060720230197828 06/07/2023 Askina Mandal 2424002018WL009673 Askina Mandal 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540232 MRS ASKINA MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-018-003/18889
(TUMULA) 		2424002018NRG24060720230197827 06/07/2023 Mishel Mandal 2424002018WL009673 Mishel Mandal 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540201 MR MISHEL MANDAL STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-018-003/18891
(TUMULA) 		2424002018NRG24060720230197830 06/07/2023 Mitani Mandal 2424002018WL009673 Mitani Mandal 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540233 MRS MITANI MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-018-003/18891
(TUMULA) 		2424002018NRG24060720230197829 06/07/2023 Mojesh Mandal 2424002018WL009673 Mojesh Mandal 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540211 MR MAJESH MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-018-003/18910
(TUMULA) 		2424002018NRG24060720230197831 06/07/2023 William Bhuyan 2424002018WL009673 William Bhuyan 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540235 MR WILLIAM BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-018-003/6819
(TUMULA) 		2424002018NRG24060720230197832 06/07/2023 J.Bhuyan 2424002018WL009673 J.Bhuyan 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540188 MR JUEL BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-018-003/6822
(TUMULA) 		2424002018NRG24060720230197833 06/07/2023 S.Mandal 2424002018WL009673 S.Mandal 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540209 MRS SANCHUNI MANDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-018-003/6826
(TUMULA) 		2424002018NRG24060720230197834 06/07/2023 Rasmita Mandala 2424002018WL009673 Rasmita Mandala 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540222 MRS RASHMITA MONDOL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-018-003/6827
(TUMULA) 		2424002018NRG24060720230197835 06/07/2023 A.Mandal 2424002018WL009673 A.Mandal 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540258 MR AMAN MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-018-003/6827
(TUMULA) 		2424002018NRG24060720230197836 06/07/2023 Sujani Mandalo 2424002018WL009673 Sujani Mandalo 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540208 MRS SUJANI MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-018-003/6832
(TUMULA) 		2424002018NRG24060720230197837 06/07/2023 Premati Bhuyan 2424002018WL009673 Premati Bhuyan 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540223 MRS PREMOTI BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-018-003/6835
(TUMULA) 		2424002018NRG24060720230197839 06/07/2023 Aasmati Mandala 2424002018WL009673 Aasmati Mandala 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540248 MRS ASMATI MANDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-018-003/6835
(TUMULA) 		2424002018NRG24060720230197838 06/07/2023 Esana Mandala 2424002018WL009673 Esana Mandala 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540180 MR ESNA MANDAL STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-018-003/6837
(TUMULA) 		2424002018NRG24060720230197841 06/07/2023 Sanjaya Mandal 2424002018WL009673 Sanjaya Mandal 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540231 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-018-003/6837
(TUMULA) 		2424002018NRG24060720230197840 06/07/2023 Sunati Mandala 2424002018WL009673 Sunati Mandala 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540254 MRS SUNATI MANDAL STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-018-003/6838
(TUMULA) 		2424002018NRG24060720230197842 06/07/2023 Johan Mandala 2424002018WL009673 Johan Mandala 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4964540194 MR JAHAN MANDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-018-014/18785
(TUMULA) 		2424002018NRG24060720230197789 06/07/2023 Biswanath Mandal 2424002018WL009671 Biswanath Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540202 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-018-014/18785
(TUMULA) 		2424002018NRG24060720230197790 06/07/2023 Pramila Mandal 2424002018WL009671 Pramila Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540239 MRS PRAMILA MANDAL STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-018-014/18786
(TUMULA) 		2424002018NRG24060720230197792 06/07/2023 Daimani Mandal 2424002018WL009671 Daimani Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540206 MRS DAIMANI MANDAL STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-018-014/18786
(TUMULA) 		2424002018NRG24060720230197791 06/07/2023 Minay Mandal 2424002018WL009671 Minay Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540205 MR MINOYO MANDAL STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-018-014/18872
(TUMULA) 		2424002018NRG24060720230197793 06/07/2023 Dasri Mandal 2424002018WL009671 Dasri Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540215 MRS DASARI MANDAL STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-018-014/19008
(TUMULA) 		2424002018NRG24060720230197795 06/07/2023 Binanda Mandal 2424002018WL009671 Binanda Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540189 BINANDA MANDAL STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-018-014/19008
(TUMULA) 		2424002018NRG24060720230197794 06/07/2023 Sunita Mandal 2424002018WL009671 Sunita Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540247 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-018-014/7282
(TUMULA) 		2424002018NRG24060720230197797 06/07/2023 Jamaru Mandal 2424002018WL009671 Jamaru Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540220 MR JAMARU MANDAL STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-018-014/7282
(TUMULA) 		2424002018NRG24060720230197798 06/07/2023 Jyotiran Mandal 2424002018WL009671 Jyotiran Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540191 MRS JYOTIRANI MANDAL STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-018-014/7282
(TUMULA) 		2424002018NRG24060720230197796 06/07/2023 Mangadi Mandal 2424002018WL009671 Mangadi Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540257 MRS MANGADI MANDAL STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-018-014/7283
(TUMULA) 		2424002018NRG24060720230197799 06/07/2023 Saliman Dalabehera 2424002018WL009671 Saliman Dalabehera 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540249 MR SALIM SABAR STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-018-014/7283
(TUMULA) 		2424002018NRG24060720230197800 06/07/2023 Sirati Dalabehera 2424002018WL009671 Sirati Dalabehera 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540193 MRS SIRATI DALABEHERA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-018-014/7284
(TUMULA) 		2424002018NRG24060720230197802 06/07/2023 Lephi Mandal 2424002018WL009671 Lephi Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540199 MRS LEPI MANDAL STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-018-014/7284
(TUMULA) 		2424002018NRG24060720230197801 06/07/2023 Parin Mandal 2424002018WL009671 Parin Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540207 MR PARIN MANDAL STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-018-014/7285
(TUMULA) 		2424002018NRG24060720230197803 06/07/2023 Bijaya Mandal 2424002018WL009671 Bijaya Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540203 MR BIJAY MANDAL STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-018-014/7285
(TUMULA) 		2424002018NRG24060720230197804 06/07/2023 Lebitani Mandal 2424002018WL009671 Lebitani Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540238 MRS LEBITANI MONDOL STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-018-014/7286
(TUMULA) 		2424002018NRG24060720230197805 06/07/2023 Eliaya Raita 2424002018WL009671 Eliaya Raita 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540204 MR ELIYA RAITA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-018-014/7286
(TUMULA) 		2424002018NRG24060720230197806 06/07/2023 Ulapaha Raita 2424002018WL009671 Ulapaha Raita 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540198 MRS ALOPA RAITA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-018-014/7287
(TUMULA) 		2424002018NRG24060720230197807 06/07/2023 Durman Sabar 2424002018WL009671 Durman Sabar 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540197 MR DURMAN SABAR STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-018-014/7288
(TUMULA) 		2424002018NRG24060720230197810 06/07/2023 Aswini Mandal 2424002018WL009671 Aswini Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540242 MISS ASWINI MANDAL STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-018-014/7288
(TUMULA) 		2424002018NRG24060720230197809 06/07/2023 Joshep Mandal 2424002018WL009671 Joshep Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540196 MR JOSEPH MANDAL STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-018-014/7288
(TUMULA) 		2424002018NRG24060720230197808 06/07/2023 Legani Mandal 2424002018WL009671 Legani Mandal 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540256 MRS LEGANI MANDAL STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-018-014/7290
(TUMULA) 		2424002018NRG24060720230197811 06/07/2023 Karnael Raita 2424002018WL009671 Karnael Raita 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540255 MR KARNIEL RAITA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-018-014/7291
(TUMULA) 		2424002018NRG24060720230197813 06/07/2023 Ringana Dalabehera 2424002018WL009671 Ringana Dalabehera 00415 SBIN0006936 1320 1320 Processed 30/08/2023 4964540200 MR RINGANO SABARA STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-018-016/187784
(TUMULA) 		2424002018NRG24060720230197755 06/07/2023 GOPAL KRISHNA SABAR 2424002018WL009670 GOPAL KRISHNA SABAR 00415 SBIN0006936 888 888 Processed 30/08/2023 4964540253 MR GOPAL KRISHNA SABAR STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-018-016/18784
(TUMULA) 		2424002018NRG24060720230197756 06/07/2023 Bayaj Sabar 2424002018WL009670 Bayaj Sabar 00415 SBIN0006936 666 666 Processed 30/08/2023 4964540229 MR BAYAJA SABAR STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-018-016/18860
(TUMULA) 		2424002018NRG24060720230197758 06/07/2023 Rita Bhuyan 2424002018WL009670 Rita Bhuyan 00415 SBIN0006936 444 444 Processed 30/08/2023 4964540221 MRS SUCHARITA BHUYAN STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-018-016/18971
(TUMULA) 		2424002018NRG24060720230197759 06/07/2023 TRINATHA MANDAL 2424002018WL009670 TRINATHA MANDAL 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4964540243 MR TRINATH MONDAL STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-018-016/18982
(TUMULA) 		2424002018NRG24060720230197761 06/07/2023 Manas Sabara 2424002018WL009670 Manas Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4964540187 MR MANAS SABAR STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-018-016/19011
(TUMULA) 		2424002018NRG24060720230197762 06/07/2023 Abeni Raika 2424002018WL009670 Abeni Raika 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4964540218 MRS ABENI RAIKA STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-018-016/19122
(TUMULA) 		2424002018NRG24060720230197763 06/07/2023 Prafula Kumar Sabar 2424002018WL009670 Prafula Kumar Sabar 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4964540184 PRAFULA KUMAR SABAR BANK OF BARODA(606985)
57 GUMMA OR-24-002-018-016/6612
(TUMULA) 		2424002018NRG24060720230197765 06/07/2023 MARIYAM SABARA 2424002018WL009670 MARIYAM SABARA 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4964540241 MR ISNAM SABAR STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-018-016/6613
(TUMULA) 		2424002018NRG24060720230197766 06/07/2023 Bijamati Sabar 2424002018WL009670 Bijamati Sabar 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4964540219 BIJAMTI SABAR STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-018-016/6621
(TUMULA) 		2424002018NRG24060720230197767 06/07/2023 Jambela Raika 2424002018WL009670 Jambela Raika 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4964540234 MR JAMBELA RAIKA STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-018-016/6621
(TUMULA) 		2424002018NRG24060720230197768 06/07/2023 Sumanta Raika 2424002018WL009670 Sumanta Raika 00415 SBIN0006936 888 888 Processed 30/08/2023 4964540240 SUMANTI RAIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 GUMMA OR-24-002-018-016/6630
(TUMULA) 		2424002018NRG24060720230197770 06/07/2023 Kirtana Sabara 2424002018WL009670 Kirtana Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4964540195 KIRTTAN SABAR STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-018-016/6644
(TUMULA) 		2424002018NRG24060720230197771 06/07/2023 Jasmeni Bhuyan 2424002018WL009670 Jasmeni Bhuyan 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4964540225 MRS JASMENI BHUYAN STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-018-016/6647
(TUMULA) 		2424002018NRG24060720230197772 06/07/2023 Jamana Mandal 2424002018WL009670 Jamana Mandal 00415 SBIN0006936 444 444 Processed 30/08/2023 4964540192 MR JAMAN MANDAL STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-018-016/6659
(TUMULA) 		2424002018NRG24060720230197773 06/07/2023 Jayanti Sabara 2424002018WL009670 Jayanti Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4964540212 MRS JAYANTI SABARA STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-018-016/6664
(TUMULA) 		2424002018NRG24060720230197774 06/07/2023 Darsu Mandal 2424002018WL009670 Darsu Mandal 00415 SBIN0006936 444 444 Processed 30/08/2023 4964540217 MR DARSU MANDAL STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-018-016/6665
(TUMULA) 		2424002018NRG24060720230197775 06/07/2023 Simiya Mandal 2424002018WL009670 Simiya Mandal 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4964540186 MR PROMILA SABAR STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-018-016/6666
(TUMULA) 		2424002018NRG24060720230197776 06/07/2023 Radha Bhuayan 2424002018WL009670 Radha Bhuayan 00415 SBIN0006936 888 888 Processed 30/08/2023 4964540182 MRS RADHAMANI BHUYAN STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-018-016/6673
(TUMULA) 		2424002018NRG24060720230197777 06/07/2023 Sarojini Sabara 2424002018WL009670 Sarojini Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4964540228 MRS SURAJANI SABAR STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-018-016/6683
(TUMULA) 		2424002018NRG24060720230197778 06/07/2023 Majesh Bhuyan 2424002018WL009670 Majesh Bhuyan 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4964540213 MR MAJESH BHUYAN STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-018-016/6702
(TUMULA) 		2424002018NRG24060720230197779 06/07/2023 SIBADAS BHUYAN 2424002018WL009670 SIBADAS BHUYAN 00415 SBIN0006936 888 888 Processed 30/08/2023 4964540246 MR SIBADAS BHUYAN STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-018-016/6703
(TUMULA) 		2424002018NRG24060720230197780 06/07/2023 Siman Sabara 2424002018WL009670 Siman Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4964540236 MR SIMON SABAR STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-018-016/6705
(TUMULA) 		2424002018NRG24060720230197781 06/07/2023 Abida Sabara 2424002018WL009670 Abida Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4964540250 MR ABIDO SABAR STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-018-016/6734
(TUMULA) 		2424002018NRG24060720230197782 06/07/2023 Saibani Sabara 2424002018WL009670 Saibani Sabara 00415 SBIN0006936 666 666 Processed 30/08/2023 4964540216 MRS SAIBANI SABAR STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-018-016/6739
(TUMULA) 		2424002018NRG24060720230197784 06/07/2023 Edami Bhuyan 2424002018WL009670 Edami Bhuyan 00415 SBIN0006936 666 666 Processed 30/08/2023 4964540237 MRS IDAMI BHUYAN STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-018-016/6739
(TUMULA) 		2424002018NRG24060720230197783 06/07/2023 Maiseka Bhuyan 2424002018WL009670 Maiseka Bhuyan 00415 SBIN0006936 666 666 Processed 30/08/2023 4964540181 MR MAHISAK BHUYA STATE BANK OF INDIA(508548)
76 GUMMA OR-24-002-018-016/6745
(TUMULA) 		2424002018NRG24060720230197785 06/07/2023 Daminta Mandala 2424002018WL009670 Daminta Mandala 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4964540226 MR DAMINTA MANDAL STATE BANK OF INDIA(508548)
77 GUMMA OR-24-002-018-016/6749
(TUMULA) 		2424002018NRG24060720230197786 06/07/2023 Enial Sabara 2424002018WL009670 Enial Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4964540190 MR ENIEL SABAR STATE BANK OF INDIA(508548)
78 GUMMA OR-24-002-018-016/6752
(TUMULA) 		2424002018NRG24060720230197787 06/07/2023 Ini Mandal 2424002018WL009670 Ini Mandal 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4964540252 MRS INI MANDAL STATE BANK OF INDIA(508548)
79 GUMMA OR-24-002-018-016/6753
(TUMULA) 		2424002018NRG24060720230197788 06/07/2023 Sansuri Sabara 2424002018WL009670 Sansuri Sabara 00415 SBIN0006936 222 222 Processed 30/08/2023 4964540251 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
SubTotal 98280 98280
Total 99612 99612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_060723APB_FTO_315765 State Bank of India SBIN0005563 GUMMA 1332
2 GUMMA OR2424002018_060723APB_FTO_315765 State Bank of India SBIN0006936 Seranga 7770
3 GUMMA OR2424002018_060723APB_FTO_315765 State Bank of India SBIN0006936 SERANGO 90510

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