Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:59:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_280623APB_FTO_288891
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-24-002-003-001/11567
(BAIJHAL) 		2424002000NRG24280620230174032 28/06/2023 Saipan Raita 2424002WL008538 Saipan Raita 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916120 SEIPA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUMMA OR-24-002-003-001/11567
(BAIJHAL) 		2424002000NRG24280620230174033 28/06/2023 Sujani Raita 2424002WL008538 Sujani Raita 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916163 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-003-001/11568
(BAIJHAL) 		2424002000NRG24280620230174097 28/06/2023 Sayaman Raita 2424002WL008541 Sayaman Raita 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916142 MR SAIMAN RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-003-001/11569
(BAIJHAL) 		2424002000NRG24280620230174034 28/06/2023 Jirikhio Raita 2424002WL008538 Jirikhio Raita 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916121 MR JIRIKYA RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-003-001/11570
(BAIJHAL) 		2424002000NRG24280620230174099 28/06/2023 Rispa Dalabehera 2424002WL008541 Rispa Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916155 MS RISAPA DALABEHERA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-003-001/11570
(BAIJHAL) 		2424002000NRG24280620230174098 28/06/2023 Thomas Dalabehera 2424002WL008541 Thomas Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916181 MR THOMAS DALABEHERA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-001/11571
(BAIJHAL) 		2424002000NRG24280620230174100 28/06/2023 Marka Raita 2424002WL008541 Marka Raita 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916119 MR MARKA RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-003-001/11572
(BAIJHAL) 		2424002000NRG24280620230174102 28/06/2023 Alapiamani Dalabehera 2424002WL008541 Alapiamani Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916148 MRS ALAPIMANI DALABEHERA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-003-001/11572
(BAIJHAL) 		2424002000NRG24280620230174101 28/06/2023 Gesmen Dalabehera 2424002WL008541 Gesmen Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916114 GESEMANI DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUMMA OR-24-002-003-001/11573
(BAIJHAL) 		2424002000NRG24280620230174103 28/06/2023 Jikhiriya Raita 2424002WL008541 Jikhiriya Raita 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916117 MR JIKHRIA RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-003-001/11573
(BAIJHAL) 		2424002000NRG24280620230174104 28/06/2023 Ruta Raita 2424002WL008541 Ruta Raita 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916173 MRS RUTA RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-003-001/11574
(BAIJHAL) 		2424002000NRG24280620230174035 28/06/2023 Jiban Gamango 2424002WL008538 Jiban Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916152 MR JIBANA GOMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-001/11575
(BAIJHAL) 		2424002000NRG24280620230174105 28/06/2023 Bhuban Gamanga 2424002WL008541 Bhuban Gamanga 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916129 MR BHUBAN GOMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-001/11576
(BAIJHAL) 		2424002000NRG24280620230174036 28/06/2023 Saita Gamango 2424002WL008538 Saita Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916127 MR CHAITA GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-003-001/11577
(BAIJHAL) 		2424002000NRG24280620230174106 28/06/2023 Abhidiya Gamango 2424002WL008541 Abhidiya Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916176 MR ABADIYA GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-003-001/11578
(BAIJHAL) 		2424002000NRG24280620230174107 28/06/2023 Gusana Gamango 2424002WL008541 Gusana Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916128 MR GUSHUNA GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-003-001/11578
(BAIJHAL) 		2424002000NRG24280620230174108 28/06/2023 Rubi Gamanga 2424002WL008541 Rubi Gamanga 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916179 MRS RUBI GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-003-001/11579
(BAIJHAL) 		2424002000NRG24280620230174037 28/06/2023 Amash Gamango 2424002WL008538 Amash Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916130 MR AMASH GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-003-001/11580
(BAIJHAL) 		2424002000NRG24280620230174109 28/06/2023 Junath Gamango 2424002WL008541 Junath Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916124 MR JUNATA GOMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-003-001/11582
(BAIJHAL) 		2424002000NRG24280620230174111 28/06/2023 Hebajati Dalabehera 2424002WL008541 Hebajati Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916178 MRS EBAJYATI DALABEHERA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-003-001/11582
(BAIJHAL) 		2424002000NRG24280620230174110 28/06/2023 Juel Dalabehera 2424002WL008541 Juel Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916138 MR JUEL DALABEHERA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-003-001/11583
(BAIJHAL) 		2424002000NRG24280620230174038 28/06/2023 Gidian Dalabehera 2424002WL008538 Gidian Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916101 MR GIDIYAN DALABEHERA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-003-001/11585
(BAIJHAL) 		2424002000NRG24280620230174039 28/06/2023 Gaya Gamango 2424002WL008538 Gaya Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916126 MR GAYA GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-003-001/11585
(BAIJHAL) 		2424002000NRG24280620230174040 28/06/2023 Jayal Gamango 2424002WL008538 Jayal Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916157 MRS JAYAL GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-003-001/11588
(BAIJHAL) 		2424002000NRG24280620230174042 28/06/2023 Jaya Bhuyan 2424002WL008538 Jaya Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916104 MR JAYO BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-003-001/11589
(BAIJHAL) 		2424002000NRG24280620230174112 28/06/2023 Jabanita Bhuyan 2424002WL008541 Jabanita Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916134 MRS JABANITA BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-003-001/11590
(BAIJHAL) 		2424002000NRG24280620230174043 28/06/2023 Gasani Gamango 2424002WL008538 Gasani Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916113 MRS GASANI GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-003-001/11592
(BAIJHAL) 		2424002000NRG24280620230174113 28/06/2023 Jarjarsing Dalabehera 2424002WL008541 Jarjarsing Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916099 MR JARJO DALABEHERA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-003-001/11593
(BAIJHAL) 		2424002000NRG24280620230174114 28/06/2023 Ejekhiel Dalabehera 2424002WL008541 Ejekhiel Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916118 MR JIKIEL DALABEHERA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-003-001/11594
(BAIJHAL) 		2424002000NRG24280620230174115 28/06/2023 Junas Dalabehera 2424002WL008541 Junas Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916140 MR JUNASH DALABEHERA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-003-001/11596
(BAIJHAL) 		2424002000NRG24280620230174116 28/06/2023 Meri Bhuyan 2424002WL008541 Meri Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916116 MRS MERI BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-003-001/11597
(BAIJHAL) 		2424002000NRG24280620230174045 28/06/2023 Santani Dalabehera 2424002WL008538 Santani Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916167 SANTANI DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUMMA OR-24-002-003-001/11598
(BAIJHAL) 		2424002000NRG24280620230174046 28/06/2023 Achi Dalabehera 2424002WL008538 Achi Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916135 MR ASI DALABEHERA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-003-001/11599
(BAIJHAL) 		2424002000NRG24280620230174047 28/06/2023 Gieji Bhuyan 2424002WL008538 Gieji Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916154 MR GIEDI BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-003-001/11600
(BAIJHAL) 		2424002000NRG24280620230174117 28/06/2023 Adi Bhuyan 2424002WL008541 Adi Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916149 MRS ADI BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-003-001/11601
(BAIJHAL) 		2424002000NRG24280620230174118 28/06/2023 Jakub Bhuyan 2424002WL008541 Jakub Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916143 JAKUB BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUMMA OR-24-002-003-001/11603
(BAIJHAL) 		2424002000NRG24280620230174120 28/06/2023 Esha Dalabehera 2424002WL008541 Esha Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916105 MR ESHO DALABEHERA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-003-001/11603
(BAIJHAL) 		2424002000NRG24280620230174119 28/06/2023 Pasana Dalabehera 2424002WL008541 Pasana Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916145 MR PASANO DALABEHERA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-003-001/11604
(BAIJHAL) 		2424002000NRG24280620230174048 28/06/2023 Pradhani Bhuyan 2424002WL008538 Pradhani Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916103 PRADHANI BHUYA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-003-001/11605
(BAIJHAL) 		2424002000NRG24280620230174121 28/06/2023 Daniel Dalabehera 2424002WL008541 Daniel Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916094 MR DANIEL DALABEHERA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-003-001/11605
(BAIJHAL) 		2424002000NRG24280620230174122 28/06/2023 Primesh Dalabehera 2424002WL008541 Primesh Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916102 MR PRIMESH DALABEHERA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-003-001/17649
(BAIJHAL) 		2424002000NRG24280620230174123 28/06/2023 Usial Dalabhera 2424002WL008541 Usial Dalabhera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916153 MR USIEL DALABEHERA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-003-001/18758
(BAIJHAL) 		2424002000NRG24280620230174049 28/06/2023 Misma Dalabehera 2424002WL008538 Misma Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916187 Mrs. MISMA GAMANG UTKAL GRAMEEN BANK(607234)
44 GUMMA OR-24-002-003-001/18759
(BAIJHAL) 		2424002000NRG24280620230174050 28/06/2023 Rasmita Dalabehera 2424002WL008538 Rasmita Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916183 MRS ROSMI DOLBERA STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-003-001/18760
(BAIJHAL) 		2424002000NRG24280620230174125 28/06/2023 Elijabeth gamango 2424002WL008541 Elijabeth gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916162 MRS ELIJABETH GOMANGO STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-003-001/18760
(BAIJHAL) 		2424002000NRG24280620230174124 28/06/2023 Meiki jede Gamango 2424002WL008541 Meiki jede Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916131 MR MELKIJEJEDEK GOMANGO STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-003-001/18761
(BAIJHAL) 		2424002000NRG24280620230174051 28/06/2023 Saraspati sabara 2424002WL008538 Saraspati sabara 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916177 MRS SARASPATI SABAR STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-003-001/18762
(BAIJHAL) 		2424002000NRG24280620230174126 28/06/2023 Jasa Raito 2424002WL008541 Jasa Raito 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916122 MR JASHA RAITA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-003-001/18763
(BAIJHAL) 		2424002000NRG24280620230174127 28/06/2023 Anil Dalabehera 2424002WL008541 Anil Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916111 ANIL DALABEHERA STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-003-001/18765
(BAIJHAL) 		2424002000NRG24280620230174128 28/06/2023 Dilip Dalabehera 2424002WL008541 Dilip Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916136 MR DILIP DALABEHERA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-003-001/18767
(BAIJHAL) 		2424002000NRG24280620230174129 28/06/2023 Rushma Bhuyan 2424002WL008541 Rushma Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916137 MISS RUSHMA BHUYAN STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-003-001/18768
(BAIJHAL) 		2424002000NRG24280620230174130 28/06/2023 Omit gamango 2424002WL008541 Omit gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916125 MR AMIT GAMANGO STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-003-001/18769
(BAIJHAL) 		2424002000NRG24280620230174132 28/06/2023 Ismeni Gamango 2424002WL008541 Ismeni Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916161 MRS ISAMENI GAMANGA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-003-001/18769
(BAIJHAL) 		2424002000NRG24280620230174131 28/06/2023 Simiya Gamango 2424002WL008541 Simiya Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916132 SIMIYA GAMANGO UNION BANK OF INDIA(508500)
55 GUMMA OR-24-002-003-001/18770
(BAIJHAL) 		2424002000NRG24280620230174133 28/06/2023 saleem Dalabehera 2424002WL008541 saleem Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916171 MR SALEM DALABEHERA STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-003-001/18773
(BAIJHAL) 		2424002000NRG24280620230174053 28/06/2023 Binod Gamango 2424002WL008538 Binod Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916112 MR BINOD RAITA STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-003-001/18774
(BAIJHAL) 		2424002000NRG24280620230174135 28/06/2023 Binanta Raito 2424002WL008541 Binanta Raito 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916097 MR BINANT RAITA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-003-001/18775
(BAIJHAL) 		2424002000NRG24280620230174136 28/06/2023 Sundilsui Raito 2424002WL008541 Sundilsui Raito 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916180 MR SUDILSUI RAITA STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-003-001/18776
(BAIJHAL) 		2424002000NRG24280620230174054 28/06/2023 Maliphula Bhuyan 2424002WL008538 Maliphula Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916186 MR MALIPHUL BHUYAN STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-003-001/18820
(BAIJHAL) 		2424002000NRG24280620230174137 28/06/2023 Jibit Gamango 2424002WL008541 Jibit Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916098 MR JIBIT GAMANGA STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-003-001/18821
(BAIJHAL) 		2424002000NRG24280620230174138 28/06/2023 Abasalem Gamango 2424002WL008541 Abasalem Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916108 ABASALEM GOMANGO STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-003-001/18822
(BAIJHAL) 		2424002000NRG24280620230174055 28/06/2023 Rayani Dalabehera 2424002WL008538 Rayani Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916096 MRS RAYANI DALABEHERA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-003-001/18823
(BAIJHAL) 		2424002000NRG24280620230174139 28/06/2023 Galiya Gamango 2424002WL008541 Galiya Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916100 MR GALIY GAMANGO STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-003-001/18824
(BAIJHAL) 		2424002000NRG24280620230174140 28/06/2023 Kuntani gamango 2424002WL008541 Kuntani gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916185 MRS KUNTANI GAMANGA STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-003-001/18826
(BAIJHAL) 		2424002000NRG24280620230174141 28/06/2023 Prabita Gamango 2424002WL008541 Prabita Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916169 MRS PRABITA GAMANGO STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-003-001/18827
(BAIJHAL) 		2424002000NRG24280620230174142 28/06/2023 Agay Gamango 2424002WL008541 Agay Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916182 AGAY GAMANGO G BANK OF BARODA(606985)
67 GUMMA OR-24-002-003-001/18833
(BAIJHAL) 		2424002000NRG24280620230174056 28/06/2023 Gabriel Dalabehera 2424002WL008538 Gabriel Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916146 MR GABRIELDALABEHERA DALABEHERA STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-003-001/18834
(BAIJHAL) 		2424002000NRG24280620230174143 28/06/2023 Sanjib Bhuyan 2424002WL008541 Sanjib Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916175 MR SANJIB BHUYAN STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-003-001/18835
(BAIJHAL) 		2424002000NRG24280620230174144 28/06/2023 Sasmita Dalabehera 2424002WL008541 Sasmita Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916170 MRS SAMANITA DALBEHERA STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-003-001/18836
(BAIJHAL) 		2424002000NRG24280620230174057 28/06/2023 Pratyasini Gamango 2424002WL008538 Pratyasini Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916141 MRS PRATYASINI GAMANGO STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-003-001/18837
(BAIJHAL) 		2424002000NRG24280620230174058 28/06/2023 Bina Gamango 2424002WL008538 Bina Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916166 MRS BINA GAMANGO STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-003-001/18838
(BAIJHAL) 		2424002000NRG24280620230174145 28/06/2023 Sirati Raita 2424002WL008541 Sirati Raita 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916107 MRS SIRATI RAITA STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-003-001/18839
(BAIJHAL) 		2424002000NRG24280620230174059 28/06/2023 Milita Gamango 2424002WL008538 Milita Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916158 MRS MILITA GAMANGO STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-003-001/18840
(BAIJHAL) 		2424002000NRG24280620230174060 28/06/2023 Asnati Bhuyan 2424002WL008538 Asnati Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916188 ASNATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUMMA OR-24-002-003-001/18843
(BAIJHAL) 		2424002000NRG24280620230174062 28/06/2023 Resmi Bhuyan 2424002WL008538 Resmi Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916150 MRS RESMI BHUYAN STATE BANK OF INDIA(508548)
76 GUMMA OR-24-002-003-001/18844
(BAIJHAL) 		2424002000NRG24280620230174063 28/06/2023 Jospini Dalabehera 2424002WL008538 Jospini Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916174 MISS JOSPINI DALABEHERA STATE BANK OF INDIA(508548)
77 GUMMA OR-24-002-003-001/18848
(BAIJHAL) 		2424002000NRG24280620230174064 28/06/2023 Ebijan Gamango 2424002WL008538 Ebijan Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916106 MR EBIJAN GAMANGO STATE BANK OF INDIA(508548)
78 GUMMA OR-24-002-003-001/18858
(BAIJHAL) 		2424002000NRG24280620230174146 28/06/2023 Arapa Gamango 2424002WL008541 Arapa Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916156 MRS ARAPA GOMANGO STATE BANK OF INDIA(508548)
79 GUMMA OR-24-002-003-001/18859
(BAIJHAL) 		2424002000NRG24280620230174147 28/06/2023 Alopa Gamango 2424002WL008541 Alopa Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916160 MRS ALUPA GAMANGO STATE BANK OF INDIA(508548)
80 GUMMA OR-24-002-003-001/18860
(BAIJHAL) 		2424002000NRG24280620230174148 28/06/2023 Anama Gamango 2424002WL008541 Anama Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916151 AIR COMMODORE ANAMA GAMANGA STATE BANK OF INDIA(508548)
81 GUMMA OR-24-002-003-001/18861
(BAIJHAL) 		2424002000NRG24280620230174065 28/06/2023 Megadal Bhuyan 2424002WL008538 Megadal Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916164 MISS MEGADAL BHUYAN STATE BANK OF INDIA(508548)
82 GUMMA OR-24-002-003-001/18878
(BAIJHAL) 		2424002000NRG24280620230174149 28/06/2023 Pinesh Dalabehera 2424002WL008541 Pinesh Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916133 Mr PINES DALABEHERA STATE BANK OF INDIA(508548)
83 GUMMA OR-24-002-003-001/19908
(BAIJHAL) 		2424002000NRG24280620230174066 28/06/2023 Dinita Bhuyan 2424002WL008538 Dinita Bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916110 MISS DINITA BHUYAN STATE BANK OF INDIA(508548)
84 GUMMA OR-24-002-003-001/19910
(BAIJHAL) 		2424002000NRG24280620230174068 28/06/2023 Sinelita Dalabehera 2424002WL008538 Sinelita Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916184 MRS SINENITA RAITO STATE BANK OF INDIA(508548)
85 GUMMA OR-24-002-003-001/19911
(BAIJHAL) 		2424002000NRG24280620230174069 28/06/2023 Sunila Dalabehera 2424002WL008538 Sunila Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916139 MRS SUNILA DALABEHERA STATE BANK OF INDIA(508548)
86 GUMMA OR-24-002-003-001/19913
(BAIJHAL) 		2424002000NRG24280620230174150 28/06/2023 Selomita Dalabehera 2424002WL008541 Selomita Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916095 MISS SELOMITA DALA BEHERA STATE BANK OF INDIA(508548)
87 GUMMA OR-24-002-003-001/19914
(BAIJHAL) 		2424002000NRG24280620230174070 28/06/2023 Dasita Sabar 2424002WL008538 Dasita Sabar 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916189 MRS DASITA SABAR STATE BANK OF INDIA(508548)
88 GUMMA OR-24-002-003-001/19915
(BAIJHAL) 		2424002000NRG24280620230174151 28/06/2023 Jiubani Dalabehera 2424002WL008541 Jiubani Dalabehera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916168 MRS JIUBANI DALABEHERA STATE BANK OF INDIA(508548)
89 GUMMA OR-24-002-003-001/19984
(BAIJHAL) 		2424002000NRG24280620230174071 28/06/2023 Kanakanjali Badaraita 2424002WL008538 Kanakanjali Badaraita 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916172 MISS KANAKANJALI BADARAITA STATE BANK OF INDIA(508548)
90 GUMMA OR-24-002-003-001/19985
(BAIJHAL) 		2424002000NRG24280620230174072 28/06/2023 Kalesiyo Dolbera 2424002WL008538 Kalesiyo Dolbera 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916190 MR KALESIYO DOLBERA STATE BANK OF INDIA(508548)
91 GUMMA OR-24-002-003-001/720
(BAIJHAL) 		2424002000NRG24280620230174152 28/06/2023 Jasanti raito 2424002WL008541 Jasanti raito 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916159 MRS JASTIMA RAITA STATE BANK OF INDIA(508548)
92 GUMMA OR-24-002-003-001/720
(BAIJHAL) 		2424002000NRG24280620230174153 28/06/2023 Juyas Raito 2424002WL008541 Juyas Raito 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916123 MR JUYAS RAITA STATE BANK OF INDIA(508548)
93 GUMMA OR-24-002-003-001/723
(BAIJHAL) 		2424002000NRG24280620230174073 28/06/2023 Sumila Gamango 2424002WL008538 Sumila Gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916165 MRS SUMILA GOMANGO STATE BANK OF INDIA(508548)
94 GUMMA OR-24-002-003-001/743
(BAIJHAL) 		2424002000NRG24280620230174155 28/06/2023 Bethani bhuyan 2424002WL008541 Bethani bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916147 MRS BETHANI BHUYAN STATE BANK OF INDIA(508548)
95 GUMMA OR-24-002-003-001/743
(BAIJHAL) 		2424002000NRG24280620230174154 28/06/2023 Sabukan bhuyan 2424002WL008541 Sabukan bhuyan 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916109 MR SABULAN BHUYAN STATE BANK OF INDIA(508548)
96 GUMMA OR-24-002-003-001/764
(BAIJHAL) 		2424002000NRG24280620230174074 28/06/2023 Jamase gamango 2424002WL008538 Jamase gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916144 MR JEMESE GAMANGO STATE BANK OF INDIA(508548)
97 GUMMA OR-24-002-003-001/781
(BAIJHAL) 		2424002000NRG24280620230174156 28/06/2023 Orial gamango 2424002WL008541 Orial gamango 00415 SBIN0005563 1422 1422 Processed 05/07/2023 3063916115 MR URIEL GAMANGO STATE BANK OF INDIA(508548)
SubTotal 137934 137934
Total 137934 137934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_280623APB_FTO_288891 State Bank of India SBIN0005563 GUMMA 137934

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