Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:23:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002016_030623APB_FTO_191278
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-24-002-016-005/19190
(TARANGADA) 		2424002000NRG24020620230112040 03/06/2023 PARISAYA LUARA 2424002WL005624 PARISAYA LUARA 00045 BARB0NAMANG 1332 1332 Processed 10/06/2023 2398969118 Mr. PARISAYA LUARA LOHARA INDIAN BANK(607105)
2 GUMMA OR-24-002-016-005/19190
(TARANGADA) 		2424002000NRG24020620230112041 03/06/2023 PREMANJANI LUARA 2424002WL005624 PREMANJANI LUARA 00045 BARB0NAMANG 1332 1332 Processed 10/06/2023 2398969119 Mrs. PREMANJANI LOHARA INDIAN BANK(607105)
SubTotal 2664 2664
3 GUMMA OR-24-002-016-005/4676
(TARANGADA) 		2424002000NRG24020620230111099 03/06/2023 Santi Bhuyan 2424002WL005579 Santi Bhuyan 00176 IDIB000O025 1332 1332 Processed 10/06/2023 2398969143 Mrs. SHANTI BHUYAN INDIAN BANK(607105)
SubTotal 1332 1332
4 GUMMA OR-24-002-016-005/18441
(TARANGADA) 		2424002000NRG24020620230111081 03/06/2023 Ejar Gamango 2424002WL005579 Ejar Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969154 Mr. EJARA GAMANGA INDIAN BANK(607105)
5 GUMMA OR-24-002-016-005/18486
(TARANGADA) 		2424002000NRG24020620230110885 03/06/2023 Laba Gomango 2424002WL005571 Laba Gomango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969131 Mr. LABA GAMANGO INDIAN BANK(607105)
6 GUMMA OR-24-002-016-005/18486
(TARANGADA) 		2424002000NRG24020620230112033 03/06/2023 Parsani Gomango 2424002WL005624 Parsani Gomango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969132 Mrs. PARSUNI GAMANGO INDIAN BANK(607105)
7 GUMMA OR-24-002-016-005/18712
(TARANGADA) 		2424002000NRG24020620230112034 03/06/2023 Pitar Raita 2424002WL005624 Pitar Raita 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969117 Mr. PITRA RAITO INDIAN BANK(607105)
8 GUMMA OR-24-002-016-005/18712
(TARANGADA) 		2424002000NRG24020620230112035 03/06/2023 Tabita Raita 2424002WL005624 Tabita Raita 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969159 Mrs. TABITA RAITO INDIAN BANK(607105)
9 GUMMA OR-24-002-016-005/18713
(TARANGADA) 		2424002000NRG24020620230112036 03/06/2023 Rutani Gamango 2424002WL005624 Rutani Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969162 Mrs. RUTANI GAMANGO INDIAN BANK(607105)
10 GUMMA OR-24-002-016-005/18715
(TARANGADA) 		2424002000NRG24020620230110886 03/06/2023 Susani Gamango 2424002WL005571 Susani Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969146 Mrs. SUSANI GAMANGO INDIAN BANK(607105)
11 GUMMA OR-24-002-016-005/18830
(TARANGADA) 		2424002000NRG24020620230110887 03/06/2023 Bernika Bhuyan 2424002WL005571 Bernika Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969181 Mrs. BERNIKA BHUYAN INDIAN BANK(607105)
12 GUMMA OR-24-002-016-005/18901
(TARANGADA) 		2424002000NRG24020620230111082 03/06/2023 JITONI NAIKA 2424002WL005579 JITONI NAIKA 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969127 Mrs. JITANI NAIKA INDIAN BANK(607105)
13 GUMMA OR-24-002-016-005/18902
(TARANGADA) 		2424002000NRG24020620230111083 03/06/2023 Jakuba Bhuyan 2424002WL005579 Jakuba Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969166 Mr. JAKUB BHUYA INDIAN BANK(607105)
14 GUMMA OR-24-002-016-005/18902
(TARANGADA) 		2424002000NRG24020620230111084 03/06/2023 NAYAMI BHUYA 2424002WL005579 NAYAMI BHUYA 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969124 Mrs. NAYAMI BHUYAN INDIAN BANK(607105)
15 GUMMA OR-24-002-016-005/18932
(TARANGADA) 		2424002000NRG24020620230110888 03/06/2023 Pilimi Gamango 2424002WL005571 Pilimi Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969195 Mr. PILIMI GOMANGO INDIAN BANK(607105)
16 GUMMA OR-24-002-016-005/18934
(TARANGADA) 		2424002000NRG24020620230110889 03/06/2023 Susila Bhuyan 2424002WL005571 Susila Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969140 Mrs. SUSILA BHUYAN INDIAN BANK(607105)
17 GUMMA OR-24-002-016-005/18935
(TARANGADA) 		2424002000NRG24020620230110890 03/06/2023 Jasindra Bhuyan 2424002WL005571 Jasindra Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969192 Mr. JOSINDRO BHUYAN INDIAN BANK(607105)
18 GUMMA OR-24-002-016-005/18935
(TARANGADA) 		2424002000NRG24020620230110891 03/06/2023 Rubi Bhuyan 2424002WL005571 Rubi Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969177 Mrs. RUBI BHUYAN INDIAN BANK(607105)
19 GUMMA OR-24-002-016-005/18942
(TARANGADA) 		2424002000NRG24020620230110892 03/06/2023 Abijani Raita 2424002WL005571 Abijani Raita 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969156 Mrs. ABIJANI ROITO INDIAN BANK(607105)
20 GUMMA OR-24-002-016-005/18962
(TARANGADA) 		2424002000NRG24020620230110893 03/06/2023 Sunila Gamango 2424002WL005571 Sunila Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969191 Mrs. SUNILA GOMANGO INDIAN BANK(607105)
21 GUMMA OR-24-002-016-005/18963
(TARANGADA) 		2424002000NRG24020620230110894 03/06/2023 Setrima Raita 2424002WL005571 Setrima Raita 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969168 Ms. SETRIMA GAMANGA INDIAN BANK(607105)
22 GUMMA OR-24-002-016-005/18993
(TARANGADA) 		2424002000NRG24020620230112038 03/06/2023 Jebedi Gamango 2424002WL005624 Jebedi Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969175 Mrs. JEBEDI GAMANGA INDIAN BANK(607105)
23 GUMMA OR-24-002-016-005/18993
(TARANGADA) 		2424002000NRG24020620230112037 03/06/2023 Simiya Gamango 2424002WL005624 Simiya Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969149 Mr. SIMIY GAMANGO INDIAN BANK(607105)
24 GUMMA OR-24-002-016-005/19043
(TARANGADA) 		2424002000NRG24020620230110895 03/06/2023 Ipriem Bhuyan 2424002WL005571 Ipriem Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969165 Mr. IPRIEM BHUYAN INDIAN BANK(607105)
25 GUMMA OR-24-002-016-005/19142
(TARANGADA) 		2424002000NRG24020620230111085 03/06/2023 Sangita Naika 2424002WL005579 Sangita Naika 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969171 Mrs. SANGITA NAYIKA INDIAN BANK(607105)
26 GUMMA OR-24-002-016-005/19143
(TARANGADA) 		2424002000NRG24020620230111086 03/06/2023 Pareso Bhuyan 2424002WL005579 Pareso Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969130 Mr. PARESO BHUYAN INDIAN BANK(607105)
27 GUMMA OR-24-002-016-005/19146
(TARANGADA) 		2424002000NRG24020620230110896 03/06/2023 Ketura Gamango 2424002WL005571 Ketura Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969170 Ms. KETURA GAMANGO INDIAN BANK(607105)
28 GUMMA OR-24-002-016-005/19169
(TARANGADA) 		2424002000NRG24020620230111087 03/06/2023 Jinima Bhuyan 2424002WL005579 Jinima Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969182 Mrs. JINIMA BHUYAN INDIAN BANK(607105)
29 GUMMA OR-24-002-016-005/19173
(TARANGADA) 		2424002000NRG24020620230110897 03/06/2023 Egael Gamango 2424002WL005571 Egael Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969163 Mr. EGAEL GOMANGO INDIAN BANK(607105)
30 GUMMA OR-24-002-016-005/19174
(TARANGADA) 		2424002000NRG24020620230110898 03/06/2023 Dasuni bhuyan 2424002WL005571 Dasuni bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969172 Mrs. DASUNI BHUYAN INDIAN BANK(607105)
31 GUMMA OR-24-002-016-005/19175
(TARANGADA) 		2424002000NRG24020620230110899 03/06/2023 Niusnika Raito 2424002WL005571 Niusnika Raito 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969183 Mrs. Niusnika Roito INDIAN BANK(607105)
32 GUMMA OR-24-002-016-005/19177
(TARANGADA) 		2424002000NRG24020620230110900 03/06/2023 Pradip Gamango 2424002WL005571 Pradip Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969187 Mr. PRADIP GAMANGA INDIAN BANK(607105)
33 GUMMA OR-24-002-016-005/19179
(TARANGADA) 		2424002000NRG24020620230111090 03/06/2023 Gerson Bhuyan 2424002WL005579 Gerson Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969184 Mr. GERSAN BHUYAN INDIAN BANK(607105)
34 GUMMA OR-24-002-016-005/19184
(TARANGADA) 		2424002000NRG24020620230112039 03/06/2023 Sujan Gamang 2424002WL005624 Sujan Gamang 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969164 Mr. SUJAN GAMANGA INDIAN BANK(607105)
35 GUMMA OR-24-002-016-005/19192
(TARANGADA) 		2424002000NRG24020620230112043 03/06/2023 Jasiya Bhuyan 2424002WL005624 Jasiya Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969178 Mr. JASIYA BHUYAN INDIAN BANK(607105)
36 GUMMA OR-24-002-016-005/19195
(TARANGADA) 		2424002000NRG24020620230112044 03/06/2023 Dileni Luara 2424002WL005624 Dileni Luara 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969186 Mrs. Dileni Luara INDIAN BANK(607105)
37 GUMMA OR-24-002-016-005/19196
(TARANGADA) 		2424002000NRG24020620230112045 03/06/2023 PALIKAR LUARA 2424002WL005624 PALIKAR LUARA 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969180 Mr. PALIKAR LUARA INDIAN BANK(607105)
38 GUMMA OR-24-002-016-005/19225
(TARANGADA) 		2424002000NRG24020620230112046 03/06/2023 Nemiya Raita 2424002WL005624 Nemiya Raita 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969179 Mr. NEMIYA RAITA INDIAN BANK(607105)
39 GUMMA OR-24-002-016-005/19226
(TARANGADA) 		2424002000NRG24020620230112049 03/06/2023 ASWINI GAMANG 2424002WL005624 ASWINI GAMANG 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969158 Mrs. ASAPINI GAMANGA INDIAN BANK(607105)
40 GUMMA OR-24-002-016-005/19226
(TARANGADA) 		2424002000NRG24020620230112048 03/06/2023 RATNA GAMANG 2424002WL005624 RATNA GAMANG 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969160 Mr. RATANA GAMANGA INDIAN BANK(607105)
41 GUMMA OR-24-002-016-005/19227
(TARANGADA) 		2424002000NRG24020620230112050 03/06/2023 Pinas Raita 2424002WL005624 Pinas Raita 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969188 Mr. PINAS RAITA INDIAN BANK(607105)
42 GUMMA OR-24-002-016-005/4660
(TARANGADA) 		2424002000NRG24020620230111095 03/06/2023 Titas Bhuyan 2424002WL005579 Titas Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969155 Mr. TITAS BHUYAN INDIAN BANK(607105)
43 GUMMA OR-24-002-016-005/4667
(TARANGADA) 		2424002000NRG24020620230111096 03/06/2023 Dumbana Naika 2424002WL005579 Dumbana Naika 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969167 Mr. DUMBAN NAYIKA INDIAN BANK(607105)
44 GUMMA OR-24-002-016-005/4672
(TARANGADA) 		2424002000NRG24020620230111097 03/06/2023 Biswanatha Gamango 2424002WL005579 Biswanatha Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969128 Mr. BISWANATH GAMANGO INDIAN BANK(607105)
45 GUMMA OR-24-002-016-005/4672
(TARANGADA) 		2424002000NRG24020620230111098 03/06/2023 Simanti Gamango 2424002WL005579 Simanti Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969138 Mrs. SIMANTI GOMANGO INDIAN BANK(607105)
46 GUMMA OR-24-002-016-005/4677
(TARANGADA) 		2424002000NRG24020620230111100 03/06/2023 Jisaya Gamango 2424002WL005579 Jisaya Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969200 Mr. JISAYA GAMANG INDIAN BANK(607105)
47 GUMMA OR-24-002-016-005/4677
(TARANGADA) 		2424002000NRG24020620230111101 03/06/2023 Sepani Gamango 2424002WL005579 Sepani Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969139 Mrs. SERPANI GOMANGO INDIAN BANK(607105)
48 GUMMA OR-24-002-016-005/4683
(TARANGADA) 		2424002000NRG24020620230110902 03/06/2023 Malani Raita 2424002WL005571 Malani Raita 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969173 Mrs. MALANI ROITO INDIAN BANK(607105)
49 GUMMA OR-24-002-016-005/4685
(TARANGADA) 		2424002000NRG24020620230110903 03/06/2023 Asana Bhuyan 2424002WL005571 Asana Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969196 Mr. ASAN BHUYAN INDIAN BANK(607105)
50 GUMMA OR-24-002-016-005/4686
(TARANGADA) 		2424002000NRG24020620230111102 03/06/2023 Asuno Gamango 2424002WL005579 Asuno Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969125 Mr. ASUNO GAMANGO GAMANGO INDIAN BANK(607105)
51 GUMMA OR-24-002-016-005/4686
(TARANGADA) 		2424002000NRG24020620230111103 03/06/2023 Suseni Gamango 2424002WL005579 Suseni Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969193 Mrs. SUSENI GOMANGO INDIAN BANK(607105)
52 GUMMA OR-24-002-016-005/4687
(TARANGADA) 		2424002000NRG24020620230111104 03/06/2023 Gasino Naika 2424002WL005579 Gasino Naika 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969169 GASIN NAIKA UNION BANK OF INDIA(508500)
53 GUMMA OR-24-002-016-005/4689
(TARANGADA) 		2424002000NRG24020620230110904 03/06/2023 Prakash Bhuyan 2424002WL005571 Prakash Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969197 Mr. Prakash Bhuyan BHUYAN INDIAN BANK(607105)
54 GUMMA OR-24-002-016-005/4690
(TARANGADA) 		2424002000NRG24020620230110905 03/06/2023 Sara Raita 2424002WL005571 Sara Raita 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969134 Mrs. SARA RAITA INDIAN BANK(607105)
55 GUMMA OR-24-002-016-005/4691
(TARANGADA) 		2424002000NRG24020620230110906 03/06/2023 Pramila Gamango 2424002WL005571 Pramila Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969136 Mrs. Pramila Gamango INDIAN BANK(607105)
56 GUMMA OR-24-002-016-005/4693
(TARANGADA) 		2424002000NRG24020620230110907 03/06/2023 Jasa Sabara 2424002WL005571 Jasa Sabara 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969194 Mr. JASHA SABAR SHABAR INDIAN BANK(607105)
57 GUMMA OR-24-002-016-005/4703
(TARANGADA) 		2424002000NRG24020620230111105 03/06/2023 Josamita Mando 2424002WL005579 Josamita Mando 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969145 Ms. JASAMITA MANDAL INDIAN BANK(607105)
58 GUMMA OR-24-002-016-005/4704
(TARANGADA) 		2424002000NRG24020620230111106 03/06/2023 Estara Mandala 2424002WL005579 Estara Mandala 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969141 Mrs. ESTAR MANDAL INDIAN BANK(607105)
59 GUMMA OR-24-002-016-005/4709
(TARANGADA) 		2424002000NRG24020620230111107 03/06/2023 Isben Gamango 2424002WL005579 Isben Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969123 Mrs. ISABENI GOMANGO INDIAN BANK(607105)
60 GUMMA OR-24-002-016-005/4711
(TARANGADA) 		2424002000NRG24020620230110908 03/06/2023 Adsi Bhuyan 2424002WL005571 Adsi Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969135 Mr. Achchi Bhuyan INDIAN BANK(607105)
61 GUMMA OR-24-002-016-005/4723
(TARANGADA) 		2424002000NRG24020620230110909 03/06/2023 Debanti Bhuyan 2424002WL005571 Debanti Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969174 Mrs. DEBANTI BHUYA INDIAN BANK(607105)
62 GUMMA OR-24-002-016-005/4726
(TARANGADA) 		2424002000NRG24020620230110910 03/06/2023 Janitra Bhuyan 2424002WL005571 Janitra Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969161 Mr. JANITRA BHUYAN INDIAN BANK(607105)
63 GUMMA OR-24-002-016-005/4727
(TARANGADA) 		2424002000NRG24020620230110911 03/06/2023 Abinash Bhunya 2424002WL005571 Abinash Bhunya 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969133 ABINAS BHUYAN UNION BANK OF INDIA(508500)
64 GUMMA OR-24-002-016-005/4732
(TARANGADA) 		2424002000NRG24020620230110912 03/06/2023 Junika Raita 2424002WL005571 Junika Raita 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969150 Mrs. JUNIKA RAITA INDIAN BANK(607105)
65 GUMMA OR-24-002-016-005/4736
(TARANGADA) 		2424002000NRG24020620230111108 03/06/2023 Timano Naika 2424002WL005579 Timano Naika 00176 IDIB000P025 1110 1110 Processed 10/06/2023 2398969121 Mr. TIMAN NAIKA NAIKA INDIAN BANK(607105)
66 GUMMA OR-24-002-016-005/4737
(TARANGADA) 		2424002000NRG24020620230110913 03/06/2023 Luka Mandala 2424002WL005571 Luka Mandala 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969153 Mr. Luka Mandal INDIAN BANK(607105)
67 GUMMA OR-24-002-016-005/4738
(TARANGADA) 		2424002000NRG24020620230110914 03/06/2023 Jumasia Gamango 2424002WL005571 Jumasia Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969129 Mr. JUMASIA GAMANGA INDIAN BANK(607105)
68 GUMMA OR-24-002-016-005/4743
(TARANGADA) 		2424002000NRG24020620230110915 03/06/2023 Jayamani Raita 2424002WL005571 Jayamani Raita 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969152 Mrs. JAYAMANI RAIT INDIAN BANK(607105)
69 GUMMA OR-24-002-016-011/4898
(TARANGADA) 		2424002000NRG24020620230112051 03/06/2023 Dulaba Bhuyan 2424002WL005624 Dulaba Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969142 Mr. DULABA BHUYAN INDIAN BANK(607105)
70 GUMMA OR-24-002-016-011/4898
(TARANGADA) 		2424002000NRG24020620230112052 03/06/2023 Gitanjali Bhuyan 2424002WL005624 Gitanjali Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969185 Mrs. Gitanjali Bhuyan INDIAN BANK(607105)
71 GUMMA OR-24-002-016-011/4905
(TARANGADA) 		2424002000NRG24020620230112054 03/06/2023 Dobora Bhuyan 2424002WL005624 Dobora Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969151 Mrs. DABARA BHUYAN INDIAN BANK(607105)
72 GUMMA OR-24-002-016-011/4905
(TARANGADA) 		2424002000NRG24020620230112053 03/06/2023 Josepo Bhuyan 2424002WL005624 Josepo Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969147 Mr. JUSEPH BHUYAN INDIAN BANK(607105)
73 GUMMA OR-24-002-016-011/4907
(TARANGADA) 		2424002000NRG24020620230112055 03/06/2023 Matihu Gamango 2424002WL005624 Matihu Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969126 Mr. MATHIU GAMANGO INDIAN BANK(607105)
74 GUMMA OR-24-002-016-011/4911
(TARANGADA) 		2424002000NRG24020620230112056 03/06/2023 Matani Bhuyan 2424002WL005624 Matani Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969157 Mrs. MATINI BHUYAN INDIAN BANK(607105)
75 GUMMA OR-24-002-016-011/4925
(TARANGADA) 		2424002000NRG24020620230112058 03/06/2023 Etana Gamango 2424002WL005624 Etana Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969137 Mr. ITONO GOMANGO INDIAN BANK(607105)
76 GUMMA OR-24-002-016-011/4926
(TARANGADA) 		2424002000NRG24020620230112060 03/06/2023 Eliyakim Gomango 2424002WL005624 Eliyakim Gomango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969148 Mr. ELIAKIM GAMANGA INDIAN BANK(607105)
77 GUMMA OR-24-002-016-011/4927
(TARANGADA) 		2424002000NRG24020620230112061 03/06/2023 Ketana Naika 2424002WL005624 Ketana Naika 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969144 Mr. KETAN NAIKA NAYIKA INDIAN BANK(607105)
78 GUMMA OR-24-002-016-011/4927
(TARANGADA) 		2424002000NRG24020620230112062 03/06/2023 Tabita Naika 2424002WL005624 Tabita Naika 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969190 Mrs. TABITA NAIKA INDIAN BANK(607105)
79 GUMMA OR-24-002-016-011/4928
(TARANGADA) 		2424002000NRG24020620230112063 03/06/2023 Magadel Gamango 2424002WL005624 Magadel Gamango 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969189 Mrs. MAGADEL GOMANGA INDIAN BANK(607105)
80 GUMMA OR-24-002-016-011/4938
(TARANGADA) 		2424002000NRG24020620230112064 03/06/2023 Jasa Luara 2424002WL005624 Jasa Luara 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969122 Mr. JIAS LUARA LOHARA INDIAN BANK(607105)
81 GUMMA OR-24-002-016-011/4938
(TARANGADA) 		2424002000NRG24020620230112065 03/06/2023 Sarasani Luara 2424002WL005624 Sarasani Luara 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398969176 Mrs. SUSHUNI LOHARA INDIAN BANK(607105)
SubTotal 103674 103674
82 GUMMA OR-24-002-016-005/19191
(TARANGADA) 		2424002000NRG24020620230112042 03/06/2023 PRAVASINI LUARA 2424002WL005624 PRAVASINI LUARA 00415 SBIN0000151 1332 1332 Processed 10/06/2023 2398969198 Mrs. PRAVASINI LUARA LUHARA INDIAN BANK(607105)
SubTotal 1332 1332
83 GUMMA OR-24-002-016-011/4920
(TARANGADA) 		2424002000NRG24020620230112057 03/06/2023 Sunemi Gamango 2424002WL005624 Sunemi Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398969115 Mrs. SUNEMI GAMANG GAMANG INDIAN BANK(607105)
84 GUMMA OR-24-002-016-011/4925
(TARANGADA) 		2424002000NRG24020620230112059 03/06/2023 Sumani Gamango 2424002WL005624 Sumani Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398969116 MRS SUMONI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
85 GUMMA OR-24-002-016-005/19178
(TARANGADA) 		2424002000NRG24020620230111089 03/06/2023 Sangita Gamango 2424002WL005579 Sangita Gamango 00415 SBIN0010908 1332 1332 Processed 10/06/2023 2398969120 MRS SANGITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
86 GUMMA OR-24-002-016-005/19178
(TARANGADA) 		2424002000NRG24020620230111088 03/06/2023 Enash Gamango 2424002WL005579 Enash Gamango 00468 UBIN0830356 1332 1332 Processed 10/06/2023 2398969199 Mr. ENASH GAMANGO INDIAN BANK(607105)
SubTotal 1332 1332
Total 114330 114330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_030623APB_FTO_191278 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 2664
2 GUMMA OR2424002016_030623APB_FTO_191278 Indian Bank IDIB000O025 OTTAPPALAM 1332
3 GUMMA OR2424002016_030623APB_FTO_191278 Indian Bank IDIB000P025 PARLAKHEMUNDI 103674
4 GUMMA OR2424002016_030623APB_FTO_191278 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
5 GUMMA OR2424002016_030623APB_FTO_191278 State Bank of India SBIN0005563 GUMMA 2664
6 GUMMA OR2424002016_030623APB_FTO_191278 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
7 GUMMA OR2424002016_030623APB_FTO_191278 Union Bank of India UBIN0830356 RANIPETA 1332

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