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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_180823APB_FTO_470594
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-24-002-008-003/16108
(JEEBA) 		2424002000NRG24170820230281984 18/08/2023 Suku Sabara 2424002WL016095 Suku Sabara 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051651 SUKU SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-008-003/16149
(JEEBA) 		2424002000NRG24170820230281986 18/08/2023 Damayanti Sabar 2424002WL016095 Damayanti Sabar 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051626 Damayanti Sabar BANK OF BARODA(606985)
3 GUMMA OR-24-002-008-003/16210
(JEEBA) 		2424002000NRG24170820230281987 18/08/2023 Pedinti Uma 2424002WL016095 Pedinti Uma 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051634 PEDINTI UMA BANK OF BARODA(606985)
4 GUMMA OR-24-002-008-003/16250
(JEEBA) 		2424002000NRG24170820230281988 18/08/2023 paibi sabar 2424002WL016095 paibi sabar 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051655 PAIBI SHABAR WO CHAITANYA SHABAR BANK OF BARODA(606985)
5 GUMMA OR-24-002-008-003/16251
(JEEBA) 		2424002000NRG24170820230281989 18/08/2023 Jani Masa 2424002WL016095 Jani Masa 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051656 JANIMASA SABAR SOJANI NKEDA SABAR BANK OF BARODA(606985)
6 GUMMA OR-24-002-008-003/16284
(JEEBA) 		2424002000NRG24170820230281991 18/08/2023 Kalamati Kantama 2424002WL016095 Kalamati Kantama 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051643 KALAMATI KANTAMMA BANK OF BARODA(606985)
7 GUMMA OR-24-002-008-003/16284
(JEEBA) 		2424002000NRG24170820230281992 18/08/2023 Kalamati Venkat rao 2424002WL016095 Kalamati Venkat rao 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051654 KALAMATI VENKET RAO SO KALAMATI SATYAM BANK OF BARODA(606985)
8 GUMMA OR-24-002-008-003/16289
(JEEBA) 		2424002000NRG24170820230281994 18/08/2023 KANTARAO SHABAR 2424002WL016095 KANTARAO SHABAR 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051633 KANTA RAO SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUMMA OR-24-002-008-003/16293
(JEEBA) 		2424002000NRG24170820230281995 18/08/2023 Budama Sabara 2424002WL016095 Budama Sabara 00045 BARB0NAMANG 711 711 Processed 30/08/2023 4974051632 BUDU SABAR BANK OF BARODA(606985)
10 GUMMA OR-24-002-008-003/16300
(JEEBA) 		2424002000NRG24170820230281996 18/08/2023 Endu Sabara 2424002WL016095 Endu Sabara 00045 BARB0NAMANG 237 237 Processed 30/08/2023 4974051653 ENDUAMA SABAR WO GANGANA SABAR BANK OF BARODA(606985)
11 GUMMA OR-24-002-008-003/16335
(JEEBA) 		2424002000NRG24170820230281997 18/08/2023 Shrimanti sabar 2424002WL016095 Shrimanti sabar 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051639 SHRIMANTI SHABAR WO SIMADRI SHABAR BANK OF BARODA(606985)
12 GUMMA OR-24-002-008-003/16508
(JEEBA) 		2424002000NRG24170820230281999 18/08/2023 Srikanta Pradhan 2424002WL016095 Srikanta Pradhan 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051636 SRIKANT PRADHAN SO GOPI PRADHAN BANK OF BARODA(606985)
13 GUMMA OR-24-002-008-003/183911
(JEEBA) 		2424002000NRG24170820230282001 18/08/2023 Subasini sabar 2424002WL016095 Subasini sabar 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4974051637 SUBASINI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUMMA OR-24-002-008-003/183912
(JEEBA) 		2424002000NRG24170820230282002 18/08/2023 Jani tulasi sabar 2424002WL016095 Jani tulasi sabar 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4974051638 TULASI SABAR WO SINODU SABAR BANK OF BARODA(606985)
15 GUMMA OR-24-002-008-003/194052
(JEEBA) 		2424002000NRG24170820230282003 18/08/2023 Gorili narayan rao 2424002WL016095 Gorili narayan rao 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051644 GORILI NARAYAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUMMA OR-24-002-008-003/194052
(JEEBA) 		2424002000NRG24170820230282004 18/08/2023 Gorili rajeswari 2424002WL016095 Gorili rajeswari 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051630 GORILI RAJESWARI BANK OF BARODA(606985)
17 GUMMA OR-24-002-008-003/194077
(JEEBA) 		2424002000NRG24170820230282005 18/08/2023 Laxmi Sabar 2424002WL016095 Laxmi Sabar 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4974051642 LAXMI SABAR WO BALAKRISNA SABAR BANK OF BARODA(606985)
18 GUMMA OR-24-002-008-003/194078
(JEEBA) 		2424002000NRG24170820230282006 18/08/2023 Bisumati Sabar 2424002WL016095 Bisumati Sabar 00045 BARB0NAMANG 237 237 Processed 30/08/2023 4974051641 Mrs. BISUMATI SABAR INDIAN BANK(607105)
19 GUMMA OR-24-002-008-003/198086
(JEEBA) 		2424002000NRG24170820230282007 18/08/2023 Payari Sabar 2424002WL016095 Payari Sabar 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051628 MISS PAYARI MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-008-003/198125
(JEEBA) 		2424002000NRG24170820230282009 18/08/2023 Pedinti Urbasi 2424002WL016095 Pedinti Urbasi 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051629 PEDINTI URBASI BANK OF BARODA(606985)
21 GUMMA OR-24-002-008-003/198132
(JEEBA) 		2424002000NRG24170820230282012 18/08/2023 Jani Magi sabar 2424002WL016095 Jani Magi sabar 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4974051640 MAGI SABAR WO SAIBANA SABAR BANK OF BARODA(606985)
22 GUMMA OR-24-002-008-003/198150
(JEEBA) 		2424002000NRG24170820230282013 18/08/2023 Ramesh Sabar 2424002WL016095 Ramesh Sabar 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051631 RAMESH SABAR BANK OF BARODA(606985)
23 GUMMA OR-24-002-008-003/198151
(JEEBA) 		2424002000NRG24170820230282014 18/08/2023 Sebika Sabar 2424002WL016095 Sebika Sabar 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051627 Mrs. Sebika Sabar INDIAN BANK(607105)
24 GUMMA OR-24-002-008-006/16918
(JEEBA) 		2424002000NRG24170820230281974 18/08/2023 JISHINI MANDAL 2424002WL016094 JISHINI MANDAL 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4974051625 Jishini Mandal BANK OF BARODA(606985)
25 GUMMA OR-24-002-008-006/18385
(JEEBA) 		2424002000NRG24170820230281983 18/08/2023 Jitani Gamang 2424002WL016094 Jitani Gamang 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4974051635 JITANI GAMANG BANK OF BARODA(606985)
SubTotal 31284 31284
26 GUMMA OR-24-002-008-001/18346
(JEEBA) 		2424002000NRG24170820230281958 18/08/2023 Lolita Sabar 2424002WL016094 Lolita Sabar 00045 BARB0PIPLOD 1422 1422 Processed 30/08/2023 4974051652 LALITASABAR BANK OF BARODA(606985)
SubTotal 1422 1422
27 GUMMA OR-24-002-008-003/16283
(JEEBA) 		2424002000NRG24170820230281990 18/08/2023 Pedinti Vijay 2424002WL016095 Pedinti Vijay 00078 CNRB0004137 1422 1422 Processed 30/08/2023 4974051584 PEDINTI VIJAY CANARA BANK(508532)
SubTotal 1422 1422
28 GUMMA OR-24-002-008-001/15625
(JEEBA) 		2424002000NRG24170820230281936 18/08/2023 Jikaniya Bhuyan 2424002WL016094 Jikaniya Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051603 Mr. JIKANIYA BHUYAN INDIAN BANK(607105)
29 GUMMA OR-24-002-008-001/15626
(JEEBA) 		2424002000NRG24170820230281937 18/08/2023 Jinima Bhuyan 2424002WL016094 Jinima Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051602 Mrs. JANIMA BHUYA INDIAN BANK(607105)
30 GUMMA OR-24-002-008-001/15628
(JEEBA) 		2424002000NRG24170820230281938 18/08/2023 Susani Raita 2424002WL016094 Susani Raita 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051604 Mrs. SUSHANI SABAR INDIAN BANK(607105)
31 GUMMA OR-24-002-008-001/15630
(JEEBA) 		2424002000NRG24170820230281939 18/08/2023 Galanti Bhuyan 2424002WL016094 Galanti Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051589 Mrs. GALANTI BHUYAN INDIAN BANK(607105)
32 GUMMA OR-24-002-008-001/15631
(JEEBA) 		2424002000NRG24170820230281940 18/08/2023 Aandriya Bhuyan 2424002WL016094 Aandriya Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051615 Mr. ANDRIO BHUYAN INDIAN BANK(607105)
33 GUMMA OR-24-002-008-001/15634
(JEEBA) 		2424002000NRG24170820230281941 18/08/2023 Sunita Bhuyan 2424002WL016094 Sunita Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051606 Mrs. SUMITA BHUYAN INDIAN BANK(607105)
34 GUMMA OR-24-002-008-001/15639
(JEEBA) 		2424002000NRG24170820230281942 18/08/2023 Subha Sabar 2424002WL016094 Subha Sabar 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051613 Mrs. SHUBHA SHABARA INDIAN BANK(607105)
35 GUMMA OR-24-002-008-001/15644
(JEEBA) 		2424002000NRG24170820230281943 18/08/2023 Sunemi Bhuyan 2424002WL016094 Sunemi Bhuyan 00176 IDIB000P025 237 237 Processed 30/08/2023 4974051623 Mrs. SUNEMI BHUYAN INDIAN BANK(607105)
36 GUMMA OR-24-002-008-001/15645
(JEEBA) 		2424002000NRG24170820230281944 18/08/2023 Jigan Sabar 2424002WL016094 Jigan Sabar 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051618 JIGAN SABAR BANK OF BARODA(606985)
37 GUMMA OR-24-002-008-001/15646
(JEEBA) 		2424002000NRG24170820230281945 18/08/2023 Osiyo Raita 2424002WL016094 Osiyo Raita 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051650 Mr. Asia Shabar INDIAN BANK(607105)
38 GUMMA OR-24-002-008-001/15649
(JEEBA) 		2424002000NRG24170820230281946 18/08/2023 Galanti Sabar 2424002WL016094 Galanti Sabar 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051592 Mrs. GALANTI SABAR INDIAN BANK(607105)
39 GUMMA OR-24-002-008-001/15650
(JEEBA) 		2424002000NRG24170820230281947 18/08/2023 Elomanti Gamango 2424002WL016094 Elomanti Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051648 Mrs. HELAMANTI GAMANGA INDIAN BANK(607105)
40 GUMMA OR-24-002-008-001/15655
(JEEBA) 		2424002000NRG24170820230281948 18/08/2023 Sujoni Sabaro 2424002WL016094 Sujoni Sabaro 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051600 Mrs. SUJANI SOBORO INDIAN BANK(607105)
41 GUMMA OR-24-002-008-001/15658
(JEEBA) 		2424002000NRG24170820230281949 18/08/2023 Monosi Bhuyan 2424002WL016094 Monosi Bhuyan 00176 IDIB000P025 948 948 Processed 30/08/2023 4974051588 Mr. MANOSI BHUYAN INDIAN BANK(607105)
42 GUMMA OR-24-002-008-001/15659
(JEEBA) 		2424002000NRG24170820230281950 18/08/2023 Milika Bhuyan 2424002WL016094 Milika Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051649 Mrs. MILIKA BHUYAN INDIAN BANK(607105)
43 GUMMA OR-24-002-008-001/15661
(JEEBA) 		2424002000NRG24170820230281951 18/08/2023 Esoponi Sabar 2424002WL016094 Esoponi Sabar 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051608 Mrs. ESAPANI SABAR INDIAN BANK(607105)
44 GUMMA OR-24-002-008-001/15662
(JEEBA) 		2424002000NRG24170820230281952 18/08/2023 Ayori Bhuyan 2424002WL016094 Ayori Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051601 Mrs. AYARI BHUYA INDIAN BANK(607105)
45 GUMMA OR-24-002-008-001/15663
(JEEBA) 		2424002000NRG24170820230281953 18/08/2023 Jinimi Bhuyan 2424002WL016094 Jinimi Bhuyan 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051605 Mrs. JINIMI BHUYAN INDIAN BANK(607105)
46 GUMMA OR-24-002-008-001/18342
(JEEBA) 		2424002000NRG24170820230281955 18/08/2023 Juni Sabar 2424002WL016094 Juni Sabar 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051597 Mrs. JUNI SHABAR INDIAN BANK(607105)
47 GUMMA OR-24-002-008-001/18343
(JEEBA) 		2424002000NRG24170820230281956 18/08/2023 Nataniel Sabar 2424002WL016094 Nataniel Sabar 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051587 Mr. NATHANIEL SHABAR INDIAN BANK(607105)
48 GUMMA OR-24-002-008-001/18344
(JEEBA) 		2424002000NRG24170820230282071 18/08/2023 Enso Sabar 2424002WL016100 Enso Sabar 00176 IDIB000P025 237 237 Processed 30/08/2023 4974051586 Mr. ENOS SOBORO INDIAN BANK(607105)
49 GUMMA OR-24-002-008-001/18344
(JEEBA) 		2424002000NRG24170820230281957 18/08/2023 Esmoni Sabar 2424002WL016094 Esmoni Sabar 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4974051599 Mrs. ESAMONI SOBORO INDIAN BANK(607105)
50 GUMMA OR-24-002-008-001/18345
(JEEBA) 		2424002000NRG24170820230282072 18/08/2023 Ajnyo Sabar 2424002WL016100 Ajnyo Sabar 00176 IDIB000P025 237 237 Processed 30/08/2023 4974051585 Mr. AJANIYA SABAR INDIAN BANK(607105)
51 GUMMA OR-24-002-008-001/18346
(JEEBA) 		2424002000NRG24170820230282073 18/08/2023 Paulo Sabar 2424002WL016100 Paulo Sabar 00176 IDIB000P025 237 237 Processed 30/08/2023 4974051612 Mr. PAUL SABAR INDIAN BANK(607105)
52 GUMMA OR-24-002-008-001/18348
(JEEBA) 		2424002000NRG24170820230281959 18/08/2023 Suranto Sabar 2424002WL016094 Suranto Sabar 00176 IDIB000P025 711 711 Processed 30/08/2023 4974051594 SURANTA SHABAR BANK OF BARODA(606985)
53 GUMMA OR-24-002-008-001/18349
(JEEBA) 		2424002000NRG24170820230282074 18/08/2023 Mojes Sabar 2424002WL016100 Mojes Sabar 00176 IDIB000P025 237 237 Processed 30/08/2023 4974051593 Mr. MAJES SHABAR INDIAN BANK(607105)
54 GUMMA OR-24-002-008-001/18349
(JEEBA) 		2424002000NRG24170820230281960 18/08/2023 Santima Sabar 2424002WL016094 Santima Sabar 00176 IDIB000P025 948 948 Processed 30/08/2023 4974051614 Mrs. SANTIMA SABAR INDIAN BANK(607105)
55 GUMMA OR-24-002-008-001/18351
(JEEBA) 		2424002000NRG24170820230281961 18/08/2023 Ajiya Sabara 2424002WL016094 Ajiya Sabara 00176 IDIB000P025 948 948 Processed 30/08/2023 4974051590 Mr. AJYA SHABAR INDIAN BANK(607105)
56 GUMMA OR-24-002-008-001/18356
(JEEBA) 		2424002000NRG24170820230281962 18/08/2023 Elima Sabar 2424002WL016094 Elima Sabar 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4974051598 Mrs. ELIMA SOBORO INDIAN BANK(607105)
57 GUMMA OR-24-002-008-001/18357
(JEEBA) 		2424002000NRG24170820230281963 18/08/2023 Jatira Sabara 2424002WL016094 Jatira Sabara 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051622 Mr. JATIRA SABARO INDIAN BANK(607105)
58 GUMMA OR-24-002-008-001/18358
(JEEBA) 		2424002000NRG24170820230281964 18/08/2023 Esaka Sabara 2424002WL016094 Esaka Sabara 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051611 Mr. ISAK SABAR INDIAN BANK(607105)
59 GUMMA OR-24-002-008-001/18359
(JEEBA) 		2424002000NRG24170820230281965 18/08/2023 Laban Gamango 2424002WL016094 Laban Gamango 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4974051595 Mr. LAB GAMANG INDIAN BANK(607105)
60 GUMMA OR-24-002-008-001/18360
(JEEBA) 		2424002000NRG24170820230281966 18/08/2023 Gusina Sabara 2424002WL016094 Gusina Sabara 00176 IDIB000P025 948 948 Processed 30/08/2023 4974051609 Mr. GUSINO SOBORO INDIAN BANK(607105)
61 GUMMA OR-24-002-008-001/18361
(JEEBA) 		2424002000NRG24170820230281967 18/08/2023 Samuel Raita 2424002WL016094 Samuel Raita 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051596 Mr. SAMUEL RAITO INDIAN BANK(607105)
62 GUMMA OR-24-002-008-001/18362
(JEEBA) 		2424002000NRG24170820230281968 18/08/2023 Benja Gamango 2424002WL016094 Benja Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051610 Mr. BENJAMIN GOMANGO INDIAN BANK(607105)
63 GUMMA OR-24-002-008-001/18377
(JEEBA) 		2424002000NRG24170820230281969 18/08/2023 Juani Gamango 2424002WL016094 Juani Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051591 Mrs. DUANI GAMANGA INDIAN BANK(607105)
64 GUMMA OR-24-002-008-001/18387
(JEEBA) 		2424002000NRG24170820230281970 18/08/2023 Manika Sabar 2424002WL016094 Manika Sabar 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051616 Mrs. MANIKA SABAR INDIAN BANK(607105)
65 GUMMA OR-24-002-008-001/18390
(JEEBA) 		2424002000NRG24170820230282075 18/08/2023 Naus Shabar 2424002WL016100 Naus Shabar 00176 IDIB000P025 237 237 Processed 30/08/2023 4974051617 Mr. NAUS SHABAR INDIAN BANK(607105)
66 GUMMA OR-24-002-008-001/18391
(JEEBA) 		2424002000NRG24170820230281972 18/08/2023 Gusani Raito 2424002WL016094 Gusani Raito 00176 IDIB000P025 474 474 Processed 30/08/2023 4974051607 Mrs. GUSANI RAIT INDIAN BANK(607105)
67 GUMMA OR-24-002-008-003/198094
(JEEBA) 		2424002000NRG24170820230282008 18/08/2023 Rajani Sabar 2424002WL016095 Rajani Sabar 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051621 Mrs. RAJANI SABAR INDIAN BANK(607105)
68 GUMMA OR-24-002-008-006/18379
(JEEBA) 		2424002000NRG24170820230281978 18/08/2023 Asmita Mandal 2424002WL016094 Asmita Mandal 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4974051619 Mrs. Asmita Mandal Mandal INDIAN BANK(607105)
69 GUMMA OR-24-002-008-006/18382
(JEEBA) 		2424002000NRG24170820230281981 18/08/2023 Bimala Raita 2424002WL016094 Bimala Raita 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4974051620 Mrs. Bimala Raita INDIAN BANK(607105)
SubTotal 48111 48111
70 GUMMA OR-24-002-008-003/16340
(JEEBA) 		2424002000NRG24170820230281998 18/08/2023 Tekieswar Pradhan 2424002WL016095 Tekieswar Pradhan 00354 PUNB0166320 1422 1422 Processed 30/08/2023 4974051581 TEKI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
71 GUMMA OR-24-002-008-001/18341
(JEEBA) 		2424002000NRG24170820230281954 18/08/2023 Tisano Sabar 2424002WL016094 Tisano Sabar 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4974051647 Mr. TISAN SHABAR INDIAN BANK(607105)
72 GUMMA OR-24-002-008-003/198126
(JEEBA) 		2424002000NRG24170820230282011 18/08/2023 Alati Raju 2424002WL016095 Alati Raju 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4974051646 MRS ALATI RAJU STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-008-003/198126
(JEEBA) 		2424002000NRG24170820230282010 18/08/2023 Alati Tirupati 2424002WL016095 Alati Tirupati 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4974051645 MR ALATI TTITRUPATI STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-008-003/198152
(JEEBA) 		2424002000NRG24170820230282015 18/08/2023 Ganesh Sabar 2424002WL016095 Ganesh Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4974051582 Mr GANESH SABAR STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-008-003/198157
(JEEBA) 		2424002000NRG24170820230282016 18/08/2023 Bisiring Sanamukharao 2424002WL016095 Bisiring Sanamukharao 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4974051583 MR BISIRING SANAMUKHARAO STATE BANK OF INDIA(508548)
76 GUMMA OR-24-002-008-006/18340
(JEEBA) 		2424002000NRG24170820230281977 18/08/2023 Anjali Mandal 2424002WL016094 Anjali Mandal 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4974051624 MRS ANJULI MANDAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 91956 91956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_180823APB_FTO_470594 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 31284
2 GUMMA OR2424002008_180823APB_FTO_470594 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1422
3 GUMMA OR2424002008_180823APB_FTO_470594 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
4 GUMMA OR2424002008_180823APB_FTO_470594 Indian Bank IDIB000P025 PARLAKHEMUNDI 48111
5 GUMMA OR2424002008_180823APB_FTO_470594 Punjab National Bank PUNB0166320 Paralakhemundi 1422
6 GUMMA OR2424002008_180823APB_FTO_470594 State Bank of India SBIN0000151 PARLAKHEMUNDI 8295

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