Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002005_071023APB_FTO_612976
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-24-002-005-001/8014
(BRUSAVA) 		2424002000NRG24071020230389448 07/10/2023 Dillip Raito 2424002WL037684 Dillip Raito 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7326832228 DILIP RAITA SO KANDR BANK OF BARODA(606985)
SubTotal 3318 3318
2 GUMMA OR-24-002-005-006/186887
(BRUSAVA) 		2424002000NRG24061020230386948 07/10/2023 Sebastin Raita 2424002WL037123 Sebastin Raita 00089 CBIN0284328 3318 3318 Processed 10/11/2023 7326832232 Mr. SEBASTIN RAITA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 GUMMA OR-24-002-005-001/8021
(BRUSAVA) 		2424002000NRG24061020230386936 07/10/2023 Siman Raita 2424002WL037117 Siman Raita 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326832207 Mr. SIMAN RAIT UTKAL GRAMEEN BANK(607234)
4 GUMMA OR-24-002-005-001/8021
(BRUSAVA) 		2424002000NRG24061020230386937 07/10/2023 suntuki raito 2424002WL037117 suntuki raito 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326832270 MRS SANTOKI RAIT STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-005-001/8035
(BRUSAVA) 		2424002000NRG24061020230386952 07/10/2023 Ruta Gamango 2424002WL037125 Ruta Gamango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326832197 MRS RUTA GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-005-003/17079
(BRUSAVA) 		2424002000NRG24071020230389414 07/10/2023 Malati Raito 2424002WL037671 Malati Raito 00415 SBIN0005563 237 237 Processed 10/11/2023 7326832200 MRS MALATI RAITO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-005-003/17417
(BRUSAVA) 		2424002000NRG24061020230386956 07/10/2023 Tesmini raito 2424002WL037127 Tesmini raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7326832199 Mrs. TESINIA RAITA UTKAL GRAMEEN BANK(607234)
8 GUMMA OR-24-002-005-003/18666
(BRUSAVA) 		2424002000NRG24061020230386962 07/10/2023 Nayami Raita 2424002WL037130 Nayami Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7326832269 MISS NAYEMI ROITO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-005-003/8135
(BRUSAVA) 		2424002000NRG24061020230386957 07/10/2023 Damburu Raita 2424002WL037128 Damburu Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7326832204 Mr. DAMBURU RAITA UTKAL GRAMEEN BANK(607234)
10 GUMMA OR-24-002-005-004/17349
(BRUSAVA) 		2424002000NRG24071020230389459 07/10/2023 Joyamoni Raito 2424002WL037690 Joyamoni Raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832239 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-005-004/17370
(BRUSAVA) 		2424002000NRG24071020230389464 07/10/2023 Janemi Raito 2424002WL037690 Janemi Raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832249 MRS JANEMI RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-005-004/17372
(BRUSAVA) 		2424002000NRG24071020230389466 07/10/2023 Abeni raito 2424002WL037690 Abeni raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832237 MRS ABAJANI RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-005-004/17373
(BRUSAVA) 		2424002000NRG24071020230389468 07/10/2023 Debita raito 2424002WL037690 Debita raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832235 Mrs. DEBITA RAITA UTKAL GRAMEEN BANK(607234)
14 GUMMA OR-24-002-005-004/17374
(BRUSAVA) 		2424002000NRG24071020230389470 07/10/2023 payanti raito 2424002WL037690 payanti raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832244 Mrs. PAYANTI RAITA UTKAL GRAMEEN BANK(607234)
15 GUMMA OR-24-002-005-004/17381
(BRUSAVA) 		2424002000NRG24071020230389471 07/10/2023 Mundai raito 2424002WL037690 Mundai raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832238 MRS SUNDAI RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-005-004/17382
(BRUSAVA) 		2424002000NRG24071020230389472 07/10/2023 Ashana raito 2424002WL037690 Ashana raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832236 MRS AGAN RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-005-004/18658
(BRUSAVA) 		2424002000NRG24071020230389473 07/10/2023 Priyaboni Raito 2424002WL037690 Priyaboni Raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832240 MRS PRIYABANI RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-005-004/1867061
(BRUSAVA) 		2424002000NRG24071020230389475 07/10/2023 Eajesto Bhuyan 2424002WL037690 Eajesto Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832255 EAJESTO BHUYAN UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-005-004/186739
(BRUSAVA) 		2424002000NRG24071020230389416 07/10/2023 Salita Raita 2424002WL037673 Salita Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7326832233 MISS SALITA BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-005-004/186742
(BRUSAVA) 		2424002000NRG24071020230389478 07/10/2023 Anita Raita 2424002WL037690 Anita Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832243 Mrs. ANITA RAITA UTKAL GRAMEEN BANK(607234)
21 GUMMA OR-24-002-005-004/186743
(BRUSAVA) 		2424002000NRG24071020230389479 07/10/2023 Lijoni Raita 2424002WL037690 Lijoni Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832246 MRS LOJONI RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-005-004/186745
(BRUSAVA) 		2424002000NRG24071020230389481 07/10/2023 Jabani Raita 2424002WL037690 Jabani Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832245 MRS JABANI RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-005-004/186746
(BRUSAVA) 		2424002000NRG24071020230389482 07/10/2023 Enai Raita 2424002WL037690 Enai Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832250 Mr. ARIKA . ENOY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 GUMMA OR-24-002-005-004/186748
(BRUSAVA) 		2424002000NRG24071020230389483 07/10/2023 Abila Raita 2424002WL037690 Abila Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832242 MRS ABILA ROITO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-005-004/186815
(BRUSAVA) 		2424002000NRG24071020230389488 07/10/2023 Elisapet raito 2424002WL037690 Elisapet raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832252 MR ELISPATRAITA RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-005-004/186966
(BRUSAVA) 		2424002000NRG24071020230389490 07/10/2023 Akash Sabar 2424002WL037690 Akash Sabar 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832254 MR AKASH SABAR STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-005-004/186967
(BRUSAVA) 		2424002000NRG24071020230389491 07/10/2023 Juti Bhuyan 2424002WL037690 Juti Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7326832231 MRS JUTI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-005-005/186710
(BRUSAVA) 		2424002000NRG24071020230389418 07/10/2023 Abeni Bhuyan 2424002WL037673 Abeni Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7326832265 MRS ABENI BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-005-005/186710
(BRUSAVA) 		2424002000NRG24071020230389417 07/10/2023 Dibasini Bhuyan 2424002WL037673 Dibasini Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7326832230 MISS DIBASENI BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-005-006/1867043
(BRUSAVA) 		2424002000NRG24061020230386942 07/10/2023 Kartika Raita 2424002WL037121 Kartika Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7326832203 MR KARTTIK RAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-005-006/187028
(BRUSAVA) 		2424002000NRG24071020230389435 07/10/2023 Gusani Raita 2424002WL037679 Gusani Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7326832198 MISS GUSANI RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-005-006/187028
(BRUSAVA) 		2424002000NRG24071020230389436 07/10/2023 Pitara Raita 2424002WL037679 Pitara Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7326832256 Mr. PITAR RAITO,S/O MOJHAI UTKAL GRAMEEN BANK(607234)
33 GUMMA OR-24-002-005-008/186951
(BRUSAVA) 		2424002000NRG24071020230389492 07/10/2023 Debasini Raita 2424002WL037691 Debasini Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7326832251 MISS DEBASINI RAITO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-005-008/186951
(BRUSAVA) 		2424002000NRG24071020230389493 07/10/2023 Nimiya Raita 2424002WL037691 Nimiya Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7326832253 NIMIYA RAITO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-005-008/7920
(BRUSAVA) 		2424002000NRG24071020230389458 07/10/2023 Benjama Raita 2424002WL037689 Benjama Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7326832248 MRS BENCHANI RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-005-008/7928
(BRUSAVA) 		2424002000NRG24071020230389499 07/10/2023 Basana Raita 2424002WL037694 Basana Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7326832263 BASAN RAITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-005-008/7935
(BRUSAVA) 		2424002000NRG24071020230389502 07/10/2023 Milanjani Raita 2424002WL037694 Milanjani Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7326832264 MRS MILONCHANI RAITA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-005-008/7939
(BRUSAVA) 		2424002000NRG24071020230389456 07/10/2023 Susanti Raita 2424002WL037688 Susanti Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7326832247 SUSHANTI RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUMMA OR-24-002-005-008/7942
(BRUSAVA) 		2424002000NRG24071020230389504 07/10/2023 Abhigal Raita 2424002WL037694 Abhigal Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7326832234 MRS ABIGALI RAITA STATE BANK OF INDIA(508548)
SubTotal 71337 71337
40 GUMMA OR-24-002-005-005/8312
(BRUSAVA) 		2424002000NRG24071020230389535 07/10/2023 Pasani Bhuyan 2424002WL037700 Pasani Bhuyan 00415 SBIN0006936 237 237 Processed 10/11/2023 7326832268 MISS PASINI BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-005-007/186976
(BRUSAVA) 		2424002000NRG24071020230389537 07/10/2023 Martha Gamango 2424002WL037700 Martha Gamango 00415 SBIN0006936 237 237 Processed 10/11/2023 7326832202 MRS MARTHA GOMANGO STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-005-007/186976
(BRUSAVA) 		2424002000NRG24071020230389536 07/10/2023 Sarti gamango 2424002WL037700 Sarti gamango 00415 SBIN0006936 237 237 Processed 10/11/2023 7326832201 MR SARTI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 711 711
43 GUMMA OR-24-002-005-004/186811
(BRUSAVA) 		2424002000NRG24071020230389485 07/10/2023 Juspen Raito 2424002WL037690 Juspen Raito 00415 SBIN0012117 474 474 Processed 10/11/2023 7326832241 MRS JUSPINA RAITO STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-005-004/186813
(BRUSAVA) 		2424002000NRG24071020230389486 07/10/2023 Sunita Raito 2424002WL037690 Sunita Raito 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7326832229 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
45 GUMMA OR-24-002-005-001/18631
(BRUSAVA) 		2424002000NRG24061020230386938 07/10/2023 Abimelok Raito 2424002WL037118 Abimelok Raito 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832215 Mr. ABIMELOK RAITO, UTKAL GRAMEEN BANK(607234)
46 GUMMA OR-24-002-005-001/8035
(BRUSAVA) 		2424002000NRG24061020230386951 07/10/2023 Eliajar Gamango 2424002WL037125 Eliajar Gamango 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7326832205 MR ELIYAJAR GAMANGA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-005-003/17417
(BRUSAVA) 		2424002000NRG24061020230386955 07/10/2023 Ashio raito 2424002WL037127 Ashio raito 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832261 Mr. ESIW RAITA UTKAL GRAMEEN BANK(607234)
48 GUMMA OR-24-002-005-003/18664
(BRUSAVA) 		2424002000NRG24061020230386964 07/10/2023 Basonti Raito 2424002WL037131 Basonti Raito 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832206 Mrs. BASANTI RAITA UTKAL GRAMEEN BANK(607234)
49 GUMMA OR-24-002-005-003/18666
(BRUSAVA) 		2424002000NRG24061020230386961 07/10/2023 Jisaya Raita 2424002WL037130 Jisaya Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832220 Mr. JISAYA RAITA,S/O DUPILA,AT ARIYADA UTKAL GRAMEEN BANK(607234)
50 GUMMA OR-24-002-005-003/8108
(BRUSAVA) 		2424002000NRG24061020230386950 07/10/2023 Jabita Raita 2424002WL037124 Jabita Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832216 Mrs. JOBITA RAITO UTKAL GRAMEEN BANK(607234)
51 GUMMA OR-24-002-005-003/8145
(BRUSAVA) 		2424002000NRG24061020230386954 07/10/2023 Aseni Raita 2424002WL037126 Aseni Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832257 MRS ASENI RAITA STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-005-003/8145
(BRUSAVA) 		2424002000NRG24061020230386953 07/10/2023 Jaganatha Raita 2424002WL037126 Jaganatha Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832223 JAGANATH ROITO STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-005-004/17350
(BRUSAVA) 		2424002000NRG24071020230389460 07/10/2023 Pitoro Raito 2424002WL037690 Pitoro Raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326832208 Mr. PITRA RAITA UTKAL GRAMEEN BANK(607234)
54 GUMMA OR-24-002-005-004/17367
(BRUSAVA) 		2424002000NRG24071020230389463 07/10/2023 Taudo Raito 2424002WL037690 Taudo Raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326832266 Mr. TAUDU RAITO UTKAL GRAMEEN BANK(607234)
55 GUMMA OR-24-002-005-004/17371
(BRUSAVA) 		2424002000NRG24071020230389465 07/10/2023 Gayanu raito 2424002WL037690 Gayanu raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326832258 GOYANU ROITO IDBI BANK(607095)
56 GUMMA OR-24-002-005-004/17373
(BRUSAVA) 		2424002000NRG24071020230389467 07/10/2023 Luko raito 2424002WL037690 Luko raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326832211 MR LUKO RAITA STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-005-004/1867054
(BRUSAVA) 		2424002000NRG24071020230389474 07/10/2023 Subhadra Bhuyan 2424002WL037690 Subhadra Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326832262 MRS SUBHADRA BHUYAN STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-005-004/186745
(BRUSAVA) 		2424002000NRG24071020230389480 07/10/2023 Sanya Raita 2424002WL037690 Sanya Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326832226 Mr. SONIA RAITO S/O NENEPUNG,PO,GAIBA . UTKAL GRAMEEN BANK(607234)
59 GUMMA OR-24-002-005-004/186750
(BRUSAVA) 		2424002000NRG24071020230389484 07/10/2023 Nimiya Raita 2424002WL037690 Nimiya Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326832227 Mr. NIMIYA RAITA UTKAL GRAMEEN BANK(607234)
60 GUMMA OR-24-002-005-004/186814
(BRUSAVA) 		2424002000NRG24071020230389487 07/10/2023 Ribiya Raito 2424002WL037690 Ribiya Raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326832259 Mr. RIBIYO RAITO UTKAL GRAMEEN BANK(607234)
61 GUMMA OR-24-002-005-005/18615
(BRUSAVA) 		2424002000NRG24071020230389444 07/10/2023 Eliya Raito 2424002WL037682 Eliya Raito 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832219 Mr. ELIYAJARA RAITA UTKAL GRAMEEN BANK(607234)
62 GUMMA OR-24-002-005-005/18615
(BRUSAVA) 		2424002000NRG24071020230389445 07/10/2023 Pasmati Raito 2424002WL037682 Pasmati Raito 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832222 MRS BASMATI RAITA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-005-005/8272
(BRUSAVA) 		2424002000NRG24071020230389420 07/10/2023 Jayaba Gamango 2424002WL037673 Jayaba Gamango 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326832218 Mr. JAYABA GAMANGA UTKAL GRAMEEN BANK(607234)
64 GUMMA OR-24-002-005-006/186887
(BRUSAVA) 		2424002000NRG24061020230386946 07/10/2023 Istipan Raita 2424002WL037123 Istipan Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832217 Mr. ESTIPAN RAITO UTKAL GRAMEEN BANK(607234)
65 GUMMA OR-24-002-005-006/186887
(BRUSAVA) 		2424002000NRG24061020230386947 07/10/2023 Tabita Raita 2424002WL037123 Tabita Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832225 Mrs. TABITA RAITO UTKAL GRAMEEN BANK(607234)
66 GUMMA OR-24-002-005-007/186707
(BRUSAVA) 		2424002000NRG24071020230389496 07/10/2023 Justina Raito 2424002WL037693 Justina Raito 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832224 Mrs. JUSTINA RAITO, W/O TITAS RAITO . UTKAL GRAMEEN BANK(607234)
67 GUMMA OR-24-002-005-007/8220
(BRUSAVA) 		2424002000NRG24071020230389494 07/10/2023 Luko Naika 2424002WL037692 Luko Naika 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832221 Mr. LUK NAIKA UTKAL GRAMEEN BANK(607234)
68 GUMMA OR-24-002-005-007/8393
(BRUSAVA) 		2424002000NRG24071020230389497 07/10/2023 Jain Bhuyan 2424002WL037694 Jain Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832209 Mr. JAINO BHUYAN,S/O TUDUKU UTKAL GRAMEEN BANK(607234)
69 GUMMA OR-24-002-005-007/8393
(BRUSAVA) 		2424002000NRG24071020230389498 07/10/2023 Parbati Bhuyan 2424002WL037694 Parbati Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832260 Mrs. PARBATI BHUYAN UTKAL GRAMEEN BANK(607234)
70 GUMMA OR-24-002-005-008/17395
(BRUSAVA) 		2424002000NRG24071020230389430 07/10/2023 Sebika Raito 2424002WL037677 Sebika Raito 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326832210 Mrs. SEBIKA RAITO UTKAL GRAMEEN BANK(607234)
71 GUMMA OR-24-002-005-008/7928
(BRUSAVA) 		2424002000NRG24071020230389500 07/10/2023 Salami Raita 2424002WL037694 Salami Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832214 Mrs. SALAMI RAITO,W/O BASANA,AT TALASIN UTKAL GRAMEEN BANK(607234)
72 GUMMA OR-24-002-005-008/7935
(BRUSAVA) 		2424002000NRG24071020230389501 07/10/2023 Abhiya Raita 2424002WL037694 Abhiya Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832212 Mr. ABHIYO RAITO,S/O INAM RAITO UTKAL GRAMEEN BANK(607234)
73 GUMMA OR-24-002-005-008/7942
(BRUSAVA) 		2424002000NRG24071020230389503 07/10/2023 Esrail Raita 2424002WL037694 Esrail Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832267 ISRIEL RAITA STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-005-008/7946
(BRUSAVA) 		2424002000NRG24071020230389450 07/10/2023 Tarbasu Raita 2424002WL037686 Tarbasu Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326832213 SHRI TARABASU RAITA STATE BANK OF INDIA(508548)
SubTotal 77973 77973
Total 158553 158553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_071023APB_FTO_612976 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3318
2 GUMMA OR2424002005_071023APB_FTO_612976 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
3 GUMMA OR2424002005_071023APB_FTO_612976 State Bank of India SBIN0005563 GUMMA 71337
4 GUMMA OR2424002005_071023APB_FTO_612976 State Bank of India SBIN0006936 SERANGO 711
5 GUMMA OR2424002005_071023APB_FTO_612976 State Bank of India SBIN0012117 KASHINAGARA 1896
6 GUMMA OR2424002005_071023APB_FTO_612976 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 77973

Download In Excel