Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:00:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002020_261023APB_FTO_689712
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-24-002-002-005/1182
(BADAKOLAKOTE) 		2424002000NRG24261020230437774 26/10/2023 Anuka Gamanga 2424002WL047656 Anuka Gamanga 00048 BKID0005126 3792 3792 Processed 10/11/2023 7330926285 SHRI ANAKA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 GUMMA OR-24-002-002-009/18566
(BADAKOLAKOTE) 		2424002000NRG24261020230437778 26/10/2023 Eji Raita 2424002WL047658 Eji Raita 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7330926286 Mr. Eji Raita INDIAN BANK(607105)
SubTotal 3318 3318
3 GUMMA OR-24-002-002-002/17255
(BADAKOLAKOTE) 		2424002000NRG24261020230437808 26/10/2023 Marjeka gamango 2424002WL047670 Marjeka gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926299 MR MARJENGA GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-002/17255
(BADAKOLAKOTE) 		2424002000NRG24261020230437809 26/10/2023 Sabojani gamango 2424002WL047670 Sabojani gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926295 MRS SEMAJANI GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-002/17257
(BADAKOLAKOTE) 		2424002000NRG24261020230437929 26/10/2023 Gaisini dalabehera 2424002WL047709 Gaisini dalabehera 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330926300 MISS GASANI DOLBEHERA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-002/18607
(BADAKOLAKOTE) 		2424002000NRG24261020230437810 26/10/2023 Bijanti gamango 2424002WL047670 Bijanti gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926245 MISS BIJANTI GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-002/18695
(BADAKOLAKOTE) 		2424002000NRG24261020230438019 26/10/2023 GAISANA RAITA 2424002WL047717 GAISANA RAITA 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926303 MR GAISAN RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-002/18695
(BADAKOLAKOTE) 		2424002000NRG24261020230438020 26/10/2023 Lakami Raita 2424002WL047717 Lakami Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926302 MRS LAKAMI RAITO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-002/535
(BADAKOLAKOTE) 		2424002000NRG24261020230437826 26/10/2023 Asin Dalabehera 2424002WL047677 Asin Dalabehera 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926308 MR ASIN DOLBEHERA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-002/544
(BADAKOLAKOTE) 		2424002000NRG24261020230437757 26/10/2023 Ebati Raita 2424002WL047652 Ebati Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926309 MISS EBATI RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-002/546
(BADAKOLAKOTE) 		2424002000NRG24261020230437759 26/10/2023 Ajuli Gamango 2424002WL047652 Ajuli Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926252 MISS ANJULI GAMANG STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-005/1179
(BADAKOLAKOTE) 		2424002000NRG24261020230437769 26/10/2023 Dapan Gamango 2424002WL047656 Dapan Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926297 MRS DAPAN GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-005/1179
(BADAKOLAKOTE) 		2424002000NRG24261020230437770 26/10/2023 Ranjani Gamango 2424002WL047656 Ranjani Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926236 MRS RANJANI GAMANGA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-005/1182
(BADAKOLAKOTE) 		2424002000NRG24261020230437773 26/10/2023 Sumila Gamang 2424002WL047656 Sumila Gamang 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926250 MISS SUMILA GAMANGA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-005/1182
(BADAKOLAKOTE) 		2424002000NRG24261020230437772 26/10/2023 Sunemi Gamango 2424002WL047656 Sunemi Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926237 MRS SUNEMI GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-009/1013
(BADAKOLAKOTE) 		2424002000NRG24261020230437761 26/10/2023 Promita Raita 2424002WL047653 Promita Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926298 MRS PRAMILA RAITO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-009/18564
(BADAKOLAKOTE) 		2424002000NRG24261020230438026 26/10/2023 Hado Gamango 2424002WL047719 Hado Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926287 MR ADA GAMANGA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-014-004/18171
(RAGIDI) 		2424002000NRG24261020230437934 26/10/2023 Sunita Raita 2424002WL047709 Sunita Raita 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330926244 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-006/2215
(RAGIDI) 		2424002000NRG24261020230438027 26/10/2023 Tikari Gamango 2424002WL047719 Tikari Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926296 MRS TIKARI GOMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-014-006/2217
(RAGIDI) 		2424002000NRG24261020230437780 26/10/2023 Laina Raita 2424002WL047658 Laina Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926291 MR LAINO ROITO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-006/2222
(RAGIDI) 		2424002000NRG24261020230438029 26/10/2023 Binaya Gamango 2424002WL047719 Binaya Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926257 MR BINOYO GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-014-008/18157
(RAGIDI) 		2424002000NRG24261020230437945 26/10/2023 Paira Gamango 2424002WL047711 Paira Gamango 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330926301 PAIR GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUMMA OR-24-002-014-008/18157
(RAGIDI) 		2424002000NRG24261020230437946 26/10/2023 Paruni Gamanga 2424002WL047711 Paruni Gamanga 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330926310 MRS PARUNI GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-014-008/18158
(RAGIDI) 		2424002000NRG24261020230437816 26/10/2023 Subadho Raita 2424002WL047674 Subadho Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926253 MR SUBADHA RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-014-008/18159
(RAGIDI) 		2424002000NRG24261020230438021 26/10/2023 Babano Raita 2424002WL047718 Babano Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926315 MR BABAN RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-014-008/18159
(RAGIDI) 		2424002000NRG24261020230438022 26/10/2023 Janita Raita 2424002WL047718 Janita Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926251 MISS JINITA RAIT STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-014-008/18160
(RAGIDI) 		2424002000NRG24261020230437798 26/10/2023 Subani karjee 2424002WL047667 Subani karjee 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926275 MRS SUBANI KARJEE STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-014-008/18161
(RAGIDI) 		2424002000NRG24261020230438023 26/10/2023 Samay Raita 2424002WL047718 Samay Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926268 MR SOMOYA RAITO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-014-008/18161
(RAGIDI) 		2424002000NRG24261020230438024 26/10/2023 Sarani Raita 2424002WL047718 Sarani Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926267 MISS SARANI RAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-014-008/18162
(RAGIDI) 		2424002000NRG24261020230437800 26/10/2023 Anemi Gamanga 2424002WL047667 Anemi Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926284 MISS ANEMI GAMANGA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-014-008/18162
(RAGIDI) 		2424002000NRG24261020230437799 26/10/2023 Paino Gamango 2424002WL047667 Paino Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926290 MR POYINO GOMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-014-008/18163
(RAGIDI) 		2424002000NRG24261020230437802 26/10/2023 Paini Gamango 2424002WL047667 Paini Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926239 MISS PAYANI GAMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-014-008/18547
(RAGIDI) 		2424002000NRG24261020230437858 26/10/2023 Sumbari Raita 2424002WL047687 Sumbari Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7330926305 MRS SAMBHARI RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-014-008/18547
(RAGIDI) 		2424002000NRG24261020230437856 26/10/2023 Sumbari Raita 2424002WL047687 Sumbari Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926306 MRS SAMBHARI RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-014-008/18547
(RAGIDI) 		2424002000NRG24261020230437857 26/10/2023 Susanta Raita 2424002WL047687 Susanta Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7330926304 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-014-008/18547
(RAGIDI) 		2424002000NRG24261020230437855 26/10/2023 Susanta Raita 2424002WL047687 Susanta Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926293 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-014-008/18548
(RAGIDI) 		2424002000NRG24261020230437817 26/10/2023 Gupinda Raita 2424002WL047674 Gupinda Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330926281 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-014-008/18548
(RAGIDI) 		2424002000NRG24261020230437818 26/10/2023 Semalika Raita 2424002WL047674 Semalika Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330926279 MRS SEMALIKA RAIT STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-014-008/18550
(RAGIDI) 		2424002000NRG24261020230437820 26/10/2023 Jostani Raita 2424002WL047674 Jostani Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330926282 Miss. JASTANI SABAR UTKAL GRAMEEN BANK(607234)
40 GUMMA OR-24-002-014-008/18550
(RAGIDI) 		2424002000NRG24261020230437819 26/10/2023 Sunanta Raita 2424002WL047674 Sunanta Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330926280 MR SUNANTA RAITA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-014-008/2183
(RAGIDI) 		2424002000NRG24261020230437833 26/10/2023 Gagani Gamango 2424002WL047679 Gagani Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926255 MRS GABANI GAMANGA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-014-008/2183
(RAGIDI) 		2424002000NRG24261020230437832 26/10/2023 Saipana Gamango 2424002WL047679 Saipana Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926247 MR SAIPAN GAMANGA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-014-008/2186
(RAGIDI) 		2424002000NRG24261020230437904 26/10/2023 Anita Karjee 2424002WL047706 Anita Karjee 00415 SBIN0005563 474 474 Processed 10/11/2023 7330926276 MR ANITA KARJEE STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-014-008/2186
(RAGIDI) 		2424002000NRG24261020230437905 26/10/2023 Garbani Karjee 2424002WL047706 Garbani Karjee 00415 SBIN0005563 474 474 Processed 10/11/2023 7330926274 MRS GARBANI KARJEE STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-014-008/2189
(RAGIDI) 		2424002000NRG24261020230437906 26/10/2023 Daipan Raita 2424002WL047706 Daipan Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926243 MRS DAIPANI RAITA STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-014-008/2191
(RAGIDI) 		2424002000NRG24261020230437834 26/10/2023 Jibana Gamango 2424002WL047679 Jibana Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330926246 MR JIBAN GAMANGA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-014-008/2191
(RAGIDI) 		2424002000NRG24261020230437835 26/10/2023 Tarjana Gamango 2424002WL047679 Tarjana Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330926266 MISS TARJANI GAMANGO STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-014-008/2192
(RAGIDI) 		2424002000NRG24261020230437859 26/10/2023 Kutari Raita 2424002WL047687 Kutari Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7330926240 MISS KUTARI RAITA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-014-008/2192
(RAGIDI) 		2424002000NRG24261020230437860 26/10/2023 Kutari Raita 2424002WL047687 Kutari Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926241 MISS KUTARI RAITA STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-014-008/2194
(RAGIDI) 		2424002000NRG24261020230437840 26/10/2023 Galati Karjee 2424002WL047681 Galati Karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330926254 MISS GALATI KARJEE STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-014-008/2194
(RAGIDI) 		2424002000NRG24261020230437842 26/10/2023 Glendi Karjee 2424002WL047681 Glendi Karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330926269 MRS GELENDI KARJEE STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-014-008/2194
(RAGIDI) 		2424002000NRG24261020230437839 26/10/2023 Philipa Karjee 2424002WL047681 Philipa Karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330926262 MR PHILIP KARJEE STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-014-008/2194
(RAGIDI) 		2424002000NRG24261020230437841 26/10/2023 Pinash Karjee 2424002WL047681 Pinash Karjee 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926235 MR PINAS KARJEE STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-014-008/2197
(RAGIDI) 		2424002000NRG24261020230437869 26/10/2023 Gesemeni Gamango 2424002WL047691 Gesemeni Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330926292 MRS GESAMANI GAMANGA STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-014-008/2198
(RAGIDI) 		2424002000NRG24261020230437872 26/10/2023 Ganasu Gamango 2424002WL047691 Ganasu Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926259 MR GANASU GAMANGA STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-014-008/2198
(RAGIDI) 		2424002000NRG24261020230437874 26/10/2023 Ganasu Gamango 2424002WL047691 Ganasu Gamango 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7330926258 MR GANASU GAMANGA STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-014-008/2198
(RAGIDI) 		2424002000NRG24261020230437875 26/10/2023 Juyeni Gamango 2424002WL047691 Juyeni Gamango 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7330926265 MISS JUENI GAMANGA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-014-008/2198
(RAGIDI) 		2424002000NRG24261020230437873 26/10/2023 Juyeni Gamango 2424002WL047691 Juyeni Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926264 MISS JUENI GAMANGA STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-014-008/2200
(RAGIDI) 		2424002000NRG24261020230437927 26/10/2023 Enasamati Dalabehera 2424002WL047708 Enasamati Dalabehera 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926311 MISS ENASAMATI DALBEHERA STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-014-008/2200
(RAGIDI) 		2424002000NRG24261020230437926 26/10/2023 Sarsuna Dalabehera 2424002WL047708 Sarsuna Dalabehera 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926316 MR SARASANA DALABEHERA STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-014-008/2201
(RAGIDI) 		2424002000NRG24261020230438032 26/10/2023 Berajani Dalabehera 2424002WL047720 Berajani Dalabehera 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926312 MRS BERJANI DALABEHERA STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-014-008/2201
(RAGIDI) 		2424002000NRG24261020230438031 26/10/2023 Pirinda Dalabehera 2424002WL047720 Pirinda Dalabehera 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926242 MR PIRINDAI DALABEHERA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-014-008/2201
(RAGIDI) 		2424002000NRG24261020230437928 26/10/2023 TABITA DALABEHERA 2424002WL047708 TABITA DALABEHERA 00415 SBIN0005563 711 711 Processed 10/11/2023 7330926283 TABITA DALABEHERA IDBI BANK(607095)
64 GUMMA OR-24-002-014-008/2203
(RAGIDI) 		2424002000NRG24261020230438034 26/10/2023 Gesemeni Gamango 2424002WL047720 Gesemeni Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7330926270 MISS GASAMANI GAMANGA STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-014-008/2203
(RAGIDI) 		2424002000NRG24261020230438033 26/10/2023 Rama Gamango 2424002WL047720 Rama Gamango 00415 SBIN0005563 3792 3792 Rejected 10/11/2023 7330926288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GUMMA OR-24-002-014-008/2204
(RAGIDI) 		2424002000NRG24261020230437803 26/10/2023 Limiya Gamango 2424002WL047667 Limiya Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926232 MR LIMIA GAMANGO STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-014-008/2206
(RAGIDI) 		2424002000NRG24261020230437862 26/10/2023 Lebidi Raita 2424002WL047687 Lebidi Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926272 MISS LEBIDI RAIT STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-014-008/2206
(RAGIDI) 		2424002000NRG24261020230437864 26/10/2023 Lebidi Raita 2424002WL047687 Lebidi Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7330926273 MISS LEBIDI RAIT STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-014-008/2206
(RAGIDI) 		2424002000NRG24261020230437863 26/10/2023 Sarina Raita 2424002WL047687 Sarina Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7330926260 MR SARIN RAIT STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-014-008/2206
(RAGIDI) 		2424002000NRG24261020230437861 26/10/2023 Sarina Raita 2424002WL047687 Sarina Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926261 MR SARIN RAIT STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-014-008/2210
(RAGIDI) 		2424002000NRG24261020230437850 26/10/2023 Etranga Raita 2424002WL047684 Etranga Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7330926233 MRS ITARNGA RAITA STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-014-008/2210
(RAGIDI) 		2424002000NRG24261020230437847 26/10/2023 Etranga Raita 2424002WL047684 Etranga Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926234 MRS ITARNGA RAITA STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-014-008/2210
(RAGIDI) 		2424002000NRG24261020230437846 26/10/2023 Gupanatha Raita 2424002WL047684 Gupanatha Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926313 MR GOPINATH RAITO STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-014-008/2210
(RAGIDI) 		2424002000NRG24261020230437849 26/10/2023 Gupanatha Raita 2424002WL047684 Gupanatha Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7330926314 MR GOPINATH RAITO STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-014-008/2210
(RAGIDI) 		2424002000NRG24261020230437851 26/10/2023 Obesh Raita 2424002WL047684 Obesh Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7330926278 MR OBESH RAITA STATE BANK OF INDIA(508548)
76 GUMMA OR-24-002-014-008/2210
(RAGIDI) 		2424002000NRG24261020230437848 26/10/2023 Obesh Raita 2424002WL047684 Obesh Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926277 MR OBESH RAITA STATE BANK OF INDIA(508548)
77 GUMMA OR-24-002-014-014/18554
(RAGIDI) 		2424002000NRG24261020230437751 26/10/2023 Jesmoti Gamanga 2424002WL047650 Jesmoti Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926271 MRS JESMOTI GAMANGO STATE BANK OF INDIA(508548)
78 GUMMA OR-24-002-014-014/2225
(RAGIDI) 		2424002000NRG24261020230437752 26/10/2023 Ganasu Gamango 2424002WL047650 Ganasu Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926238 MR GANASU GAMANGA STATE BANK OF INDIA(508548)
79 GUMMA OR-24-002-014-014/2241
(RAGIDI) 		2424002000NRG24261020230437828 26/10/2023 Juseni Raita 2424002WL047677 Juseni Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7330926307 MRS JUSENI RAITO STATE BANK OF INDIA(508548)
80 GUMMA OR-24-002-014-015/18124
(RAGIDI) 		2424002000NRG24261020230437880 26/10/2023 Sunanti Raita 2424002WL047694 Sunanti Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926248 SUNANTI RAITA IDBI BANK(607095)
81 GUMMA OR-24-002-014-015/18599
(RAGIDI) 		2424002000NRG24261020230438018 26/10/2023 TABITA SABAR 2424002WL047716 TABITA SABAR 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926249 MRS TABITA SHABAR STATE BANK OF INDIA(508548)
82 GUMMA OR-24-002-014-015/2134
(RAGIDI) 		2424002000NRG24261020230437902 26/10/2023 Budhabari Raita 2424002WL047705 Budhabari Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926294 BUDABARI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUMMA OR-24-002-014-015/2134
(RAGIDI) 		2424002000NRG24261020230437903 26/10/2023 Jabani Raita 2424002WL047705 Jabani Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926256 MISS JABANI RAITA STATE BANK OF INDIA(508548)
84 GUMMA OR-24-002-014-015/2151
(RAGIDI) 		2424002000NRG24261020230437887 26/10/2023 Dayatu Raita 2424002WL047697 Dayatu Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330926289 DAYANTU RAITA AXIS BANK(607153)
SubTotal 236289 236289
85 GUMMA OR-24-002-002-005/1182
(BADAKOLAKOTE) 		2424002000NRG24261020230437771 26/10/2023 Erinda Gamango 2424002WL047656 Erinda Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330926263 IRINDA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 246717 246717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002020_261023APB_FTO_689712 Bank of India BKID0005126 PARLAKHEMUNDI 3792
2 GUMMA OR2424002020_261023APB_FTO_689712 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
3 GUMMA OR2424002020_261023APB_FTO_689712 State Bank of India SBIN0005563 GUMMA 236289
4 GUMMA OR2424002020_261023APB_FTO_689712 State Bank of India SBIN0006936 SERANGO 3318

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