Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:02:06 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004015_080823APB_FTO_427631
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 Gunupur OR-29-004-015-005/10
(SAGADA) 		2429004000NRG24080820230397903 08/08/2023 ANASIM GAMANGO 2429004WL016195 ANASIM GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822005 Mr. ANASIM GAMANGO INDIAN BANK(607105)
2 Gunupur OR-29-004-015-005/1508
(SAGADA) 		2429004000NRG24080820230397905 08/08/2023 IJARI RAIKA 2429004WL016195 IJARI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822000 Mr. AJIT RAIKA INDIAN BANK(607105)
3 Gunupur OR-29-004-015-005/1508
(SAGADA) 		2429004000NRG24080820230397906 08/08/2023 RUTANI BHUYA 2429004WL016195 RUTANI BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822057 Mrs. RUTANI BHUYAN INDIAN BANK(607105)
4 Gunupur OR-29-004-015-005/1513
(SAGADA) 		2429004000NRG24080820230397908 08/08/2023 NIBENI GAMANGO 2429004WL016195 NIBENI GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822026 MRS NINEBI GAMANGO STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-015-005/1513
(SAGADA) 		2429004000NRG24080820230397907 08/08/2023 SAIMON GAMANGO 2429004WL016195 SAIMON GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821997 Mr. SAIMAN GAMANGA INDIAN BANK(607105)
6 Gunupur OR-29-004-015-005/1514
(SAGADA) 		2429004000NRG24080820230397909 08/08/2023 ISAKO RAIKA 2429004WL016195 ISAKO RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822017 Mr. Isaka Raika INDIAN BANK(607105)
7 Gunupur OR-29-004-015-005/1514
(SAGADA) 		2429004000NRG24080820230397910 08/08/2023 SUNDARI RAIKA 2429004WL016195 SUNDARI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822018 SUNDARI RAIKA BANK OF BARODA(606985)
8 Gunupur OR-29-004-015-005/1518
(SAGADA) 		2429004000NRG24080820230397911 08/08/2023 GARBANI RAIKA 2429004WL016195 GARBANI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821999 Mr. GARABANI RAIKA INDIAN BANK(607105)
9 Gunupur OR-29-004-015-005/1522
(SAGADA) 		2429004000NRG24080820230397912 08/08/2023 SABENI GOMANGO 2429004WL016195 SABENI GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822076 Mrs. SABENI GAMANGO INDIAN BANK(607105)
10 Gunupur OR-29-004-015-005/1523
(SAGADA) 		2429004000NRG24080820230397913 08/08/2023 JISI MANDAL 2429004WL016195 JISI MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822019 Mr. JISI MANDAL INDIAN BANK(607105)
11 Gunupur OR-29-004-015-005/1523
(SAGADA) 		2429004000NRG24080820230397914 08/08/2023 MONI MONDAL 2429004WL016195 MONI MONDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821991 Mrs. MANI MANDAL INDIAN BANK(607105)
12 Gunupur OR-29-004-015-005/1524
(SAGADA) 		2429004000NRG24080820230397916 08/08/2023 ESPORI RAIKA 2429004WL016195 ESPORI RAIKA 00176 IDIB000G024 1659 1659 Rejected 30/08/2023 4968822007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Gunupur OR-29-004-015-005/1524
(SAGADA) 		2429004000NRG24080820230397915 08/08/2023 SETO RAIKA 2429004WL016195 SETO RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822002 Mr. Seto Raika INDIAN BANK(607105)
14 Gunupur OR-29-004-015-005/1526
(SAGADA) 		2429004000NRG24080820230397919 08/08/2023 JEBEDI RAIKA 2429004WL016195 JEBEDI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822006 Mrs. JEBEDI RAIKA INDIAN BANK(607105)
15 Gunupur OR-29-004-015-005/1526
(SAGADA) 		2429004000NRG24080820230397918 08/08/2023 NATHINIEL RAIKA 2429004WL016195 NATHINIEL RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821990 Mr. NATHANIEL RAIKA INDIAN BANK(607105)
16 Gunupur OR-29-004-015-005/1529
(SAGADA) 		2429004000NRG24080820230397920 08/08/2023 DISANU RAIKA 2429004WL016195 DISANU RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822027 MR DISAN RAIKA STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-015-005/1531
(SAGADA) 		2429004000NRG24080820230397921 08/08/2023 SAMUEL RAIKA 2429004WL016195 SAMUEL RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822011 Mr. SAMUIL RAIKA RAIKA INDIAN BANK(607105)
18 Gunupur OR-29-004-015-005/1531
(SAGADA) 		2429004000NRG24080820230397922 08/08/2023 SUPREMI RAIKA 2429004WL016195 SUPREMI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822013 Mrs. SUPREMI RAIKA INDIAN BANK(607105)
19 Gunupur OR-29-004-015-005/1534
(SAGADA) 		2429004000NRG24080820230397923 08/08/2023 AYANI RAIKA 2429004WL016195 AYANI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822016 Mrs. AIMANI RAIKA INDIAN BANK(607105)
20 Gunupur OR-29-004-015-005/1537
(SAGADA) 		2429004000NRG24080820230397925 08/08/2023 GESEMENI RAIKA 2429004WL016195 GESEMENI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821998 Mrs. GESEMANI RAIKA INDIAN BANK(607105)
21 Gunupur OR-29-004-015-005/1537
(SAGADA) 		2429004000NRG24080820230397924 08/08/2023 JOSEP RAIKA 2429004WL016195 JOSEP RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821992 Mr. JUSHEP RAIKA INDIAN BANK(607105)
22 Gunupur OR-29-004-015-005/1538
(SAGADA) 		2429004000NRG24080820230397926 08/08/2023 JAGANATHA GAMANGO 2429004WL016195 JAGANATHA GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821994 Mr. JAGANA GAMANGA INDIAN BANK(607105)
23 Gunupur OR-29-004-015-005/1541
(SAGADA) 		2429004000NRG24080820230397927 08/08/2023 GUDABARI BHUYA 2429004WL016195 GUDABARI BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822014 Mrs. GUDABARI BHUYA INDIAN BANK(607105)
24 Gunupur OR-29-004-015-005/1542
(SAGADA) 		2429004000NRG24080820230397928 08/08/2023 RAJAM GAMANGO 2429004WL016195 RAJAM GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821995 Mr. RAJAM GAMANGA INDIAN BANK(607105)
25 Gunupur OR-29-004-015-005/1544
(SAGADA) 		2429004000NRG24080820230397929 08/08/2023 ADI RAIKA 2429004WL016195 ADI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822003 Mrs. ADI RAIKA INDIAN BANK(607105)
26 Gunupur OR-29-004-015-005/1545
(SAGADA) 		2429004000NRG24080820230397930 08/08/2023 JONATH RAIKA 2429004WL016195 JONATH RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822015 Mr. JANATH RAIKA INDIAN BANK(607105)
27 Gunupur OR-29-004-015-005/1546
(SAGADA) 		2429004000NRG24080820230397931 08/08/2023 TABITA GOMANGO 2429004WL016195 TABITA GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822012 Mrs. TABITA GAMANGO GAMANGA INDIAN BANK(607105)
28 Gunupur OR-29-004-015-005/1548
(SAGADA) 		2429004000NRG24080820230397932 08/08/2023 SINGA MANDAL 2429004WL016195 SINGA MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822009 Mr. SINGA MANDAL INDIAN BANK(607105)
29 Gunupur OR-29-004-015-005/1549
(SAGADA) 		2429004000NRG24080820230397934 08/08/2023 BUDHU GOMANGO 2429004WL016195 BUDHU GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822001 MRS BUDI GAMANGO STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-015-005/1549
(SAGADA) 		2429004000NRG24080820230397933 08/08/2023 RUBEN GOMANGO 2429004WL016195 RUBEN GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821996 RUBEN GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gunupur OR-29-004-015-005/1551
(SAGADA) 		2429004000NRG24080820230397935 08/08/2023 JUEL RAIKA 2429004WL016195 JUEL RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821993 JUEL RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gunupur OR-29-004-015-005/1553
(SAGADA) 		2429004000NRG24080820230397937 08/08/2023 MOJES MONDAL 2429004WL016195 MOJES MONDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822004 Mr. MAJESH MANDAL INDIAN BANK(607105)
33 Gunupur OR-29-004-015-005/1553
(SAGADA) 		2429004000NRG24080820230397936 08/08/2023 SEBENI MANDAL 2429004WL016195 SEBENI MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822072 MRS SEBANI MANDAL STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-015-005/19805
(SAGADA) 		2429004000NRG24080820230397938 08/08/2023 SUNITA 2429004WL016195 SUNITA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822023 Mrs. SUNITA MANDAL INDIAN BANK(607105)
35 Gunupur OR-29-004-015-005/19815
(SAGADA) 		2429004000NRG24080820230397940 08/08/2023 BIRSA MANDAL 2429004WL016195 BIRSA MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822008 Mr. BIRSU MANDAL INDIAN BANK(607105)
36 Gunupur OR-29-004-015-005/19817
(SAGADA) 		2429004000NRG24080820230397941 08/08/2023 SEREBANI RAIKA 2429004WL016195 SEREBANI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821989 Mr. DASHRABUNI RAIKA INDIAN BANK(607105)
37 Gunupur OR-29-004-015-005/19819
(SAGADA) 		2429004000NRG24080820230397943 08/08/2023 DIPTIMOTI GAMANGA 2429004WL016195 DIPTIMOTI GAMANGA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821986 Mrs. DIPTHIMATI GAMANGO INDIAN BANK(607105)
38 Gunupur OR-29-004-015-005/19819
(SAGADA) 		2429004000NRG24080820230397942 08/08/2023 PRODIPO GAMANGA 2429004WL016195 PRODIPO GAMANGA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822060 PRADP GAMANGO STATE BANK OF INDIA(508548)
39 Gunupur OR-29-004-015-005/211131
(SAGADA) 		2429004000NRG24080820230397944 08/08/2023 DILIP GOMANGO 2429004WL016195 DILIP GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822068 MR DILIP GOMANGO STATE BANK OF INDIA(508548)
40 Gunupur OR-29-004-015-005/211131
(SAGADA) 		2429004000NRG24080820230397945 08/08/2023 NIBITA GAMANGO 2429004WL016195 NIBITA GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822010 Mrs. NIBITA GAMANGO INDIAN BANK(607105)
41 Gunupur OR-29-004-015-005/3
(SAGADA) 		2429004000NRG24080820230397946 08/08/2023 KAMAL GAMANGO 2429004WL016195 KAMAL GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822071 Mr. KAMAL GAMANGO INDIAN BANK(607105)
42 Gunupur OR-29-004-015-005/8
(SAGADA) 		2429004000NRG24080820230397947 08/08/2023 RAJESH RAIKA 2429004WL016195 RAJESH RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822067 Mr. RAJESH RAIKA INDIAN BANK(607105)
43 Gunupur OR-29-004-015-005/9
(SAGADA) 		2429004000NRG24080820230397948 08/08/2023 POBITA RAIKA 2429004WL016195 POBITA RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821987 Mrs. POBITA RAIKA INDIAN BANK(607105)
44 Gunupur OR-29-004-015-007/1004
(SAGADA) 		2429004000NRG24080820230398085 08/08/2023 MERI RAIKA 2429004WL016199 MERI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822048 Mrs. MERI RAIKA INDIAN BANK(607105)
45 Gunupur OR-29-004-015-007/1010
(SAGADA) 		2429004000NRG24080820230398086 08/08/2023 ADIA BHUAN 2429004WL016199 ADIA BHUAN 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822066 Mr. ADIA BHUAN INDIAN BANK(607105)
46 Gunupur OR-29-004-015-007/1012
(SAGADA) 		2429004000NRG24080820230398088 08/08/2023 KUTARI BHUYA 2429004WL016199 KUTARI BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822055 Mrs. KUTARI BHUYAN UTKAL GRAMEEN BANK(607234)
47 Gunupur OR-29-004-015-007/1012
(SAGADA) 		2429004000NRG24080820230398087 08/08/2023 SURESH BHUYAN 2429004WL016199 SURESH BHUYAN 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822077 Mr. SUR BHUYAN INDIAN BANK(607105)
48 Gunupur OR-29-004-015-007/1013
(SAGADA) 		2429004000NRG24080820230398090 08/08/2023 CHAMPA RAIKA 2429004WL016199 CHAMPA RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822074 Mrs. CHAMPA RAIKA INDIAN BANK(607105)
49 Gunupur OR-29-004-015-007/1013
(SAGADA) 		2429004000NRG24080820230398089 08/08/2023 JIKARIYO RAIKA 2429004WL016199 JIKARIYO RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822040 Mr. Jikariyo Raika INDIAN BANK(607105)
50 Gunupur OR-29-004-015-007/1018
(SAGADA) 		2429004000NRG24080820230398091 08/08/2023 JINIALSABAR 2429004WL016199 JINIALSABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822031 Mr. JINIALA SABAR INDIAN BANK(607105)
51 Gunupur OR-29-004-015-007/1021
(SAGADA) 		2429004000NRG24080820230398093 08/08/2023 SOMPI GAMANGO 2429004WL016199 SOMPI GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822047 Mrs. SAMPI GAMANGA INDIAN BANK(607105)
52 Gunupur OR-29-004-015-007/1023
(SAGADA) 		2429004000NRG24080820230398095 08/08/2023 ASMITA GAMANGA 2429004WL016199 ASMITA GAMANGA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822064 Mrs. ASMITA GAMANGA INDIAN BANK(607105)
53 Gunupur OR-29-004-015-007/1023
(SAGADA) 		2429004000NRG24080820230398094 08/08/2023 KALEBO GAMANGO 2429004WL016199 KALEBO GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822037 Mr. KALEB GAMANGA INDIAN BANK(607105)
54 Gunupur OR-29-004-015-007/1031
(SAGADA) 		2429004000NRG24080820230398096 08/08/2023 ESRAEL SABAR 2429004WL016199 ESRAEL SABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821988 Mr. ISRALE SABAR INDIAN BANK(607105)
55 Gunupur OR-29-004-015-007/1036
(SAGADA) 		2429004000NRG24080820230398097 08/08/2023 PANUEL GAMANGO 2429004WL016199 PANUEL GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822073 Mr. PANUEL GAMANGA INDIAN BANK(607105)
56 Gunupur OR-29-004-015-007/1045
(SAGADA) 		2429004000NRG24080820230398100 08/08/2023 SUDAM BHUYA 2429004WL016199 SUDAM BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822036 SUDAM BHUYAN BANK OF BARODA(606985)
57 Gunupur OR-29-004-015-007/1045
(SAGADA) 		2429004000NRG24080820230398101 08/08/2023 SUNARI BHUYAN 2429004WL016199 SUNARI BHUYAN 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822065 Mrs. SUNARI BHUYAN INDIAN BANK(607105)
58 Gunupur OR-29-004-015-007/1046
(SAGADA) 		2429004000NRG24080820230398103 08/08/2023 SUBASENI SABARA 2429004WL016199 SUBASENI SABARA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822063 Mrs. SUBASENI SABARA INDIAN BANK(607105)
59 Gunupur OR-29-004-015-007/1047
(SAGADA) 		2429004000NRG24080820230398104 08/08/2023 DIBAKOR GAMANGO 2429004WL016199 DIBAKOR GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822029 Mr. DIBAKAR GAMANGA INDIAN BANK(607105)
60 Gunupur OR-29-004-015-007/1047
(SAGADA) 		2429004000NRG24080820230398105 08/08/2023 NOMITA GOMANGO 2429004WL016199 NOMITA GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822030 Mrs. NAMITA GAMANGA INDIAN BANK(607105)
61 Gunupur OR-29-004-015-007/1054
(SAGADA) 		2429004000NRG24080820230398108 08/08/2023 MURJUI BHUYA 2429004WL016199 MURJUI BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822032 Mr. MARAJUI BHUYA INDIAN BANK(607105)
62 Gunupur OR-29-004-015-007/1054
(SAGADA) 		2429004000NRG24080820230398109 08/08/2023 SUBENI BHUYA 2429004WL016199 SUBENI BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822052 Mrs. SABEN BHUYA INDIAN BANK(607105)
63 Gunupur OR-29-004-015-007/1062
(SAGADA) 		2429004000NRG24080820230398110 08/08/2023 ROMESH RAIKA 2429004WL016199 ROMESH RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822034 Mr. RAMESH SABAR INDIAN BANK(607105)
64 Gunupur OR-29-004-015-007/1062
(SAGADA) 		2429004000NRG24080820230398111 08/08/2023 SILOTI RAIKA 2429004WL016199 SILOTI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968821985 Mrs. SILATI SABAR INDIAN BANK(607105)
65 Gunupur OR-29-004-015-007/1065
(SAGADA) 		2429004000NRG24080820230398112 08/08/2023 ABRAHAM MANDAL 2429004WL016199 ABRAHAM MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822024 Mr. ABRAHAM MANDAL INDIAN BANK(607105)
66 Gunupur OR-29-004-015-007/1065
(SAGADA) 		2429004000NRG24080820230398113 08/08/2023 KAILASMANI MANDAL 2429004WL016199 KAILASMANI MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822061 Mrs. Kailasani Mandal INDIAN BANK(607105)
67 Gunupur OR-29-004-015-007/1067
(SAGADA) 		2429004000NRG24080820230398115 08/08/2023 BATUAL GAMANGO 2429004WL016199 BATUAL GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822070 Mr. BATUAL GAMANGO INDIAN BANK(607105)
68 Gunupur OR-29-004-015-007/1067
(SAGADA) 		2429004000NRG24080820230398114 08/08/2023 IRANI GAMANGO 2429004WL016199 IRANI GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822045 Mrs. IRANI GAMANGO INDIAN BANK(607105)
69 Gunupur OR-29-004-015-007/1069
(SAGADA) 		2429004000NRG24080820230398117 08/08/2023 ANONDONI SABAR 2429004WL016199 ANONDONI SABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822039 Mrs. ANANDINI SABAR INDIAN BANK(607105)
70 Gunupur OR-29-004-015-007/1069
(SAGADA) 		2429004000NRG24080820230398116 08/08/2023 SUROJO SABAR 2429004WL016199 SUROJO SABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822021 Mr. SUROJ SABAR INDIAN BANK(607105)
71 Gunupur OR-29-004-015-007/1072
(SAGADA) 		2429004000NRG24080820230398119 08/08/2023 GABRIEL BHUYA 2429004WL016199 GABRIEL BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822041 Mr. GABRIEL BHUYA INDIAN BANK(607105)
72 Gunupur OR-29-004-015-007/1072
(SAGADA) 		2429004000NRG24080820230398118 08/08/2023 JOYANTI BHUYA 2429004WL016199 JOYANTI BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822051 Mrs. DAYANTI BHUYA INDIAN BANK(607105)
73 Gunupur OR-29-004-015-007/1073
(SAGADA) 		2429004000NRG24080820230398120 08/08/2023 SUGHANTHI BHUYAN 2429004WL016199 SUGHANTHI BHUYAN 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822075 Mrs. Suganti Bhuyan INDIAN BANK(607105)
74 Gunupur OR-29-004-015-007/1075
(SAGADA) 		2429004000NRG24080820230398122 08/08/2023 AMOSH RAIKA 2429004WL016199 AMOSH RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822042 Mr. AMASH SABAR INDIAN BANK(607105)
75 Gunupur OR-29-004-015-007/1081
(SAGADA) 		2429004000NRG24080820230398124 08/08/2023 JUNESH RAIKA 2429004WL016199 JUNESH RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822033 Mr. JUNES RAIKA INDIAN BANK(607105)
76 Gunupur OR-29-004-015-007/1081
(SAGADA) 		2429004000NRG24080820230398123 08/08/2023 LAGENDI RAIKA 2429004WL016199 LAGENDI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822038 Mrs. LAGENDI RAIKA INDIAN BANK(607105)
77 Gunupur OR-29-004-015-007/19365
(SAGADA) 		2429004000NRG24080820230398125 08/08/2023 BISMENI BHUYA 2429004WL016199 BISMENI BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822046 Mrs. BISMENI BHUYA INDIAN BANK(607105)
78 Gunupur OR-29-004-015-007/19369
(SAGADA) 		2429004000NRG24080820230398126 08/08/2023 ALIAS SABAR 2429004WL016199 ALIAS SABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822053 Mr. ALIAS SABAR INDIAN BANK(607105)
79 Gunupur OR-29-004-015-007/19372
(SAGADA) 		2429004000NRG24080820230398127 08/08/2023 SULUMO RAIKA 2429004WL016199 SULUMO RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822044 Mr. SOLUMAN RAIKA INDIAN BANK(607105)
80 Gunupur OR-29-004-015-007/19385
(SAGADA) 		2429004000NRG24080820230398128 08/08/2023 JOILO GAMANGO 2429004WL016199 JOILO GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822035 Mr. JAIL GAMANGA INDIAN BANK(607105)
81 Gunupur OR-29-004-015-007/19385
(SAGADA) 		2429004000NRG24080820230398129 08/08/2023 SHREMI GAMANGO 2429004WL016199 SHREMI GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822069 Mrs. SHREMI GAMANGO INDIAN BANK(607105)
82 Gunupur OR-29-004-015-007/19388
(SAGADA) 		2429004000NRG24080820230398131 08/08/2023 NAMITA GOMANGO 2429004WL016199 NAMITA GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822020 Mrs. NAMITA GAMANGO INDIAN BANK(607105)
83 Gunupur OR-29-004-015-007/19388
(SAGADA) 		2429004000NRG24080820230398130 08/08/2023 PRODIPO GAMANGO 2429004WL016199 PRODIPO GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822049 Mr. PRADIP GAMANGA INDIAN BANK(607105)
84 Gunupur OR-29-004-015-007/19390
(SAGADA) 		2429004000NRG24080820230398133 08/08/2023 KESANI GAMAGO 2429004WL016199 KESANI GAMAGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822050 Mrs. KESANI GAMANGA INDIAN BANK(607105)
85 Gunupur OR-29-004-015-007/19390
(SAGADA) 		2429004000NRG24080820230398132 08/08/2023 KOILAS GAMANGO 2429004WL016199 KOILAS GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822028 KAILAS GAMANGA AXIS BANK(607153)
86 Gunupur OR-29-004-015-007/19397
(SAGADA) 		2429004000NRG24080820230398134 08/08/2023 AYAMONI RAIKA 2429004WL016199 AYAMONI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822022 Mrs. AYAMANI BHUYAN INDIAN BANK(607105)
87 Gunupur OR-29-004-015-007/20878
(SAGADA) 		2429004000NRG24080820230398135 08/08/2023 SILPAN DALABEHERA 2429004WL016199 SILPAN DALABEHERA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822059 Mr. SILPAN DALABEHERA INDIAN BANK(607105)
88 Gunupur OR-29-004-015-007/211120
(SAGADA) 		2429004000NRG24080820230398137 08/08/2023 NOLIMO GAMANGO 2429004WL016199 NOLIMO GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822054 Mr. NOLIMO GAMANGO INDIAN BANK(607105)
89 Gunupur OR-29-004-015-007/211121
(SAGADA) 		2429004000NRG24080820230398140 08/08/2023 MILITA BHUYAN 2429004WL016199 MILITA BHUYAN 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822058 Mrs. MILITA BHUYAN INDIAN BANK(607105)
90 Gunupur OR-29-004-015-007/211121
(SAGADA) 		2429004000NRG24080820230398139 08/08/2023 SUYANANTA BHUYAN 2429004WL016199 SUYANANTA BHUYAN 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822062 Mr. SUYANANTA BHUYAN INDIAN BANK(607105)
91 Gunupur OR-29-004-015-007/211163
(SAGADA) 		2429004000NRG24080820230398142 08/08/2023 LOLONI RAIKA 2429004WL016199 LOLONI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822056 Mrs. LOLONI RAIKA INDIAN BANK(607105)
92 Gunupur OR-29-004-015-007/211163
(SAGADA) 		2429004000NRG24080820230398141 08/08/2023 MOJESH RAIKA 2429004WL016199 MOJESH RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4968822043 Mr. MOJESH RAIKA INDIAN BANK(607105)
SubTotal 152628 152628
93 Gunupur OR-29-004-015-007/1018
(SAGADA) 		2429004000NRG24080820230398092 08/08/2023 BASEBA RAIKA 2429004WL016199 BASEBA RAIKA 00415 SBIN0001090 1659 1659 Processed 30/08/2023 4968822025 MRS PICHEBA SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 154287 154287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004015_080823APB_FTO_427631 Indian Bank IDIB000G024 GUNUPUR 152628
2 Gunupur OR2429004015_080823APB_FTO_427631 State Bank of India SBIN0001090 GUNUPUR 1659

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