Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:22:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_200423APB_FTO_36488
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 KASINAGAR OR-24-003-009-010/68
(PARTHADA) 		2424003000NRG24200420230014489 20/04/2023 Tiapil Bhuyan 2424003WL000852 Tiapil Bhuyan 00048 BKID0005126 1422 1422 Processed 10/05/2023 1399094092 THIAPILA BUYA IDBI BANK(607095)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-009-004/1151993
(PARTHADA) 		2424003000NRG24200420230014526 20/04/2023 JOBINI BHUYA 2424003WL000854 JOBINI BHUYA 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094081 JABONI BHUYA UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-009-004/1151994
(PARTHADA) 		2424003000NRG24200420230014527 20/04/2023 JAYABA BHUYA 2424003WL000854 JAYABA BHUYA 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094084 JAYABA BHUYA UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-009-004/1151994
(PARTHADA) 		2424003000NRG24200420230014528 20/04/2023 Jina Bhuyan 2424003WL000854 Jina Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094080 JINA BHUYA UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-009-004/1151995
(PARTHADA) 		2424003000NRG24200420230014530 20/04/2023 RAILA RAITA 2424003WL000854 RAILA RAITA 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094078 RAILA RAITA UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-009-004/1151995
(PARTHADA) 		2424003000NRG24200420230014529 20/04/2023 TARATAS RAITA 2424003WL000854 TARATAS RAITA 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094036 TARTISH RAITA PUNJAB NATIONAL BANK(508568)
7 KASINAGAR OR-24-003-009-004/1151996
(PARTHADA) 		2424003000NRG24200420230014531 20/04/2023 Panina bhuya 2424003WL000854 Panina bhuya 00468 UBIN0540692 1422 1422 Processed 11/05/2023 1399094043 PANIA BHUYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KASINAGAR OR-24-003-009-004/1151996
(PARTHADA) 		2424003000NRG24200420230014532 20/04/2023 Pinas bhuya 2424003WL000854 Pinas bhuya 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094086 PINAS BHUYA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-009-004/1151998
(PARTHADA) 		2424003000NRG24200420230014534 20/04/2023 ANTIPAS BHUYA 2424003WL000854 ANTIPAS BHUYA 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094079 ANTEPAS BHUYA UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-009-004/14798
(PARTHADA) 		2424003000NRG24200420230014536 20/04/2023 Premika Gamango 2424003WL000854 Premika Gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094076 PREMIKA GAMANGO UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-009-004/14798
(PARTHADA) 		2424003000NRG24200420230014535 20/04/2023 Tiyapil Gamango 2424003WL000854 Tiyapil Gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094019 TIYAPHIL GAMANGO. UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-009-004/4641
(PARTHADA) 		2424003000NRG24200420230014537 20/04/2023 JIRIMIYA BHUYA 2424003WL000854 JIRIMIYA BHUYA 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094085 JIRIMIYA BHUYA UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-009-004/4641
(PARTHADA) 		2424003000NRG24200420230014538 20/04/2023 JISANTI BHUYA 2424003WL000854 JISANTI BHUYA 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094089 JISANTI BHUYAN UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-009-004/4642
(PARTHADA) 		2424003000NRG24200420230014539 20/04/2023 Tikono Bhuya 2424003WL000854 Tikono Bhuya 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094091 TIKANO BHUYA UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-009-004/4647
(PARTHADA) 		2424003000NRG24200420230014541 20/04/2023 SIMAN RAITA 2424003WL000854 SIMAN RAITA 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094088 SIMAN RAITA UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-009-004/4647
(PARTHADA) 		2424003000NRG24200420230014540 20/04/2023 Titas Raita 2424003WL000854 Titas Raita 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094017 TITAS RAITA UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-009-004/4648
(PARTHADA) 		2424003000NRG24200420230014544 20/04/2023 BILA BHUYA 2424003WL000854 BILA BHUYA 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094087 BILA BHUYA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-009-004/4648
(PARTHADA) 		2424003000NRG24200420230014542 20/04/2023 Galanti Bhuyan 2424003WL000854 Galanti Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094045 GALANTI BHUYAN WO DUMBANO UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-009-004/4648
(PARTHADA) 		2424003000NRG24200420230014543 20/04/2023 SUNTAKI BHUYA 2424003WL000854 SUNTAKI BHUYA 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094077 SUNTAKI BHUYAN UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-009-004/4659
(PARTHADA) 		2424003000NRG24200420230014546 20/04/2023 Sunita Raita 2424003WL000854 Sunita Raita 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094047 SUNITA RAIT WO SAIPANO UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-009-004/4663
(PARTHADA) 		2424003000NRG24200420230014547 20/04/2023 Suntaki gamango 2424003WL000854 Suntaki gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094083 SUNTAKI GAMANGO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-009-004/4664
(PARTHADA) 		2424003000NRG24200420230014548 20/04/2023 Isak bhuya 2424003WL000854 Isak bhuya 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094020 ISAK BHUYA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-009-004/4664
(PARTHADA) 		2424003000NRG24200420230014549 20/04/2023 Lalita Bhuya 2424003WL000854 Lalita Bhuya 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094082 LALITA BHUYAN UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-009-004/4664
(PARTHADA) 		2424003000NRG24200420230014550 20/04/2023 Limonti bhuya 2424003WL000854 Limonti bhuya 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094046 LIMANTI BHUYA WO ISAK BHUYA UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-009-005/1151904
(PARTHADA) 		2424003000NRG24200420230014552 20/04/2023 PUJANI GAMANGO 2424003WL000854 PUJANI GAMANGO 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094090 PUJANI GAMANGO UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-009-007/1151879
(PARTHADA) 		2424003000NRG24200420230015023 20/04/2023 Laipani Luhar 2424003WL000875 Laipani Luhar 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094073 LAIPANI LUHAR UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-009-007/1151879
(PARTHADA) 		2424003000NRG24200420230015024 20/04/2023 Unamiel Luhara 2424003WL000875 Unamiel Luhara 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094072 UNAMIEL LUHAR UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-009-007/1151882
(PARTHADA) 		2424003000NRG24200420230015025 20/04/2023 Esaram Gamango 2424003WL000875 Esaram Gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094075 ESARAM GAMANGA UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-009-007/1151883
(PARTHADA) 		2424003000NRG24200420230015026 20/04/2023 Ajiy Bhuyan 2424003WL000875 Ajiy Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094026 AJIY BHUYAN SO ANANIY UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-009-007/1151885
(PARTHADA) 		2424003000NRG24200420230015027 20/04/2023 Jayab Naika 2424003WL000875 Jayab Naika 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094044 JAYAB NAIKA PUNJAB NATIONAL BANK(508568)
31 KASINAGAR OR-24-003-009-007/1151886
(PARTHADA) 		2424003000NRG24200420230015028 20/04/2023 Kaleb Nayak 2424003WL000875 Kaleb Nayak 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094042 KALEB NAYAK UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-009-007/4500
(PARTHADA) 		2424003000NRG24200420230015032 20/04/2023 Pabita Bhuyan 2424003WL000875 Pabita Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094074 PABITA BHUYAN UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-009-007/4504
(PARTHADA) 		2424003000NRG24200420230015033 20/04/2023 piyopil lihara 2424003WL000875 piyopil lihara 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094040 PIYAPIL LUARA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-009-007/4514
(PARTHADA) 		2424003000NRG24200420230015034 20/04/2023 gusani gamango 2424003WL000875 gusani gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094024 GUSANI GAMANGA,W/O-JAKYA GAMANGA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-009-007/4517
(PARTHADA) 		2424003000NRG24200420230015035 20/04/2023 Ananiya Bhuyan 2424003WL000875 Ananiya Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094018 Mr. ANANIY BHUYAN INDIAN BANK(607105)
36 KASINAGAR OR-24-003-009-007/4517
(PARTHADA) 		2424003000NRG24200420230015036 20/04/2023 payanti bhuya 2424003WL000875 payanti bhuya 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094048 PAYANTI BHUYAN WO ANANIYA UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-009-007/4519
(PARTHADA) 		2424003000NRG24200420230015037 20/04/2023 Luka Gamango 2424003WL000875 Luka Gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094038 LUKA GAMANGO UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-009-007/4522
(PARTHADA) 		2424003000NRG24200420230015038 20/04/2023 DEBANTI NAYAK 2424003WL000875 DEBANTI NAYAK 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094025 DEBANTI NAYAK,W/O-BINOD NAYAK UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-009-007/4522
(PARTHADA) 		2424003000NRG24200420230015039 20/04/2023 Rutani Nayak 2424003WL000875 Rutani Nayak 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094035 RUTANI NAYAK W O BINAD UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-009-007/4540
(PARTHADA) 		2424003000NRG24200420230015041 20/04/2023 Ayari Bhuyan 2424003WL000875 Ayari Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094041 AYARI BHUYA UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-009-007/4544
(PARTHADA) 		2424003000NRG24200420230015042 20/04/2023 juani nayak 2424003WL000875 juani nayak 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094037 JUANI NAYAK W/OBATIN NAYAK UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-009-010/14577
(PARTHADA) 		2424003000NRG24200420230014464 20/04/2023 Bigan Bhuyan 2424003WL000852 Bigan Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094023 BIGA BHUYAN S/O-RAIBA BHUYAN UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-009-010/54
(PARTHADA) 		2424003000NRG24200420230014465 20/04/2023 jiban bhuyan 2424003WL000852 jiban bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094039 JIBANO BHUYA UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-009-010/55
(PARTHADA) 		2424003000NRG24200420230014467 20/04/2023 Elamanti Bhuyan 2424003WL000852 Elamanti Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094060 ELAMANTI BHUYAN UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-009-010/55
(PARTHADA) 		2424003000NRG24200420230014466 20/04/2023 Ghan Bhuyan 2424003WL000852 Ghan Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094029 GHANA BHUYA SO BAYA BHUYA UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-009-010/55
(PARTHADA) 		2424003000NRG24200420230014468 20/04/2023 Subas Bhuyan 2424003WL000852 Subas Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094027 SUBASHO BHUYA SO GHANA BHUYA UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-009-010/56
(PARTHADA) 		2424003000NRG24200420230014469 20/04/2023 Paris Naeka 2424003WL000852 Paris Naeka 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094033 PARISHO NAYAK SO SUYUTANG NAYAK UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-009-010/56
(PARTHADA) 		2424003000NRG24200420230014470 20/04/2023 Sumani Naeka 2424003WL000852 Sumani Naeka 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094057 SUMANI NAYIKA UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-009-010/58
(PARTHADA) 		2424003000NRG24200420230014471 20/04/2023 Aarata Bhuyan 2424003WL000852 Aarata Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094071 AARATA BHUYAN UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-009-010/58
(PARTHADA) 		2424003000NRG24200420230014472 20/04/2023 Pashini Bhuyan 2424003WL000852 Pashini Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094070 PASENI BHUYAN UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-009-010/59
(PARTHADA) 		2424003000NRG24200420230014473 20/04/2023 es raito 2424003WL000852 es raito 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094031 ES RAIT SO LEBA RAIT UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-009-010/60
(PARTHADA) 		2424003000NRG24200420230014476 20/04/2023 Elisaya Raito 2424003WL000852 Elisaya Raito 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094061 ELISYA ROITO UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-009-010/60
(PARTHADA) 		2424003000NRG24200420230014474 20/04/2023 Laba Raito 2424003WL000852 Laba Raito 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094067 LABA ROITO UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-009-010/60
(PARTHADA) 		2424003000NRG24200420230014475 20/04/2023 Sarastani Raita 2424003WL000852 Sarastani Raita 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094049 SURUSOTANI RAIT UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-009-010/61
(PARTHADA) 		2424003000NRG24200420230014479 20/04/2023 Basumati Gomango 2424003WL000852 Basumati Gomango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094056 BASUMATI GAMANGA UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-009-010/61
(PARTHADA) 		2424003000NRG24200420230014478 20/04/2023 Ejara Gomango 2424003WL000852 Ejara Gomango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094062 EJARA GAMANGO UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-009-010/61
(PARTHADA) 		2424003000NRG24200420230014477 20/04/2023 Janami Gomango 2424003WL000852 Janami Gomango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094028 JANAMI GAMANGO DO GOINDU GAMANGO UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-009-010/62
(PARTHADA) 		2424003000NRG24200420230014480 20/04/2023 Kirttno Nayaka 2424003WL000852 Kirttno Nayaka 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094022 KIRTTAN NAIKA UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-009-010/64
(PARTHADA) 		2424003000NRG24200420230014481 20/04/2023 Gesme Bhuyan 2424003WL000852 Gesme Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094055 GESME BHUYAN UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-009-010/65
(PARTHADA) 		2424003000NRG24200420230014482 20/04/2023 Bijaya Bhuyan 2424003WL000852 Bijaya Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094030 BIJOYO BHUYA SO OSUNO BHUYA UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-009-010/65
(PARTHADA) 		2424003000NRG24200420230014483 20/04/2023 lesi Bhuyan 2424003WL000852 lesi Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094053 LESI BHUYAN UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-009-010/67
(PARTHADA) 		2424003000NRG24200420230014486 20/04/2023 Egori Bhuyan 2424003WL000852 Egori Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094054 EGORI BHUYAN UNION BANK OF INDIA(508500)
63 KASINAGAR OR-24-003-009-010/67
(PARTHADA) 		2424003000NRG24200420230014485 20/04/2023 Pandini Bhuyan 2424003WL000852 Pandini Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094051 PANDINI BHUYAN UNION BANK OF INDIA(508500)
64 KASINAGAR OR-24-003-009-010/67
(PARTHADA) 		2424003000NRG24200420230014484 20/04/2023 Simiy Bhuyan 2424003WL000852 Simiy Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094034 SIMIYA BHUYA SO BAYA BHUYA UNION BANK OF INDIA(508500)
65 KASINAGAR OR-24-003-009-010/68
(PARTHADA) 		2424003000NRG24200420230014487 20/04/2023 Atin Bhuyan 2424003WL000852 Atin Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094068 URMILA SWAIN DO UDHAB SWAIN UNION BANK OF INDIA(508500)
66 KASINAGAR OR-24-003-009-010/68
(PARTHADA) 		2424003000NRG24200420230014488 20/04/2023 Malati Bhuyan 2424003WL000852 Malati Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094069 MALATI BHUYAN UNION BANK OF INDIA(508500)
67 KASINAGAR OR-24-003-009-010/69
(PARTHADA) 		2424003000NRG24200420230014490 20/04/2023 Asun Bhuyan 2424003WL000852 Asun Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094065 ASUN BHUYAN UNION BANK OF INDIA(508500)
68 KASINAGAR OR-24-003-009-010/70
(PARTHADA) 		2424003000NRG24200420230014491 20/04/2023 Galiy Naeka 2424003WL000852 Galiy Naeka 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094059 GALIY NAYIKA UNION BANK OF INDIA(508500)
69 KASINAGAR OR-24-003-009-010/72
(PARTHADA) 		2424003000NRG24200420230014493 20/04/2023 Ajkiel Bhuyan 2424003WL000852 Ajkiel Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094066 AJKIEL BHUYAN UNION BANK OF INDIA(508500)
70 KASINAGAR OR-24-003-009-010/72
(PARTHADA) 		2424003000NRG24200420230014492 20/04/2023 Gajja Bhuyan 2424003WL000852 Gajja Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094064 GAJJA BHUYAN UNION BANK OF INDIA(508500)
71 KASINAGAR OR-24-003-009-010/73
(PARTHADA) 		2424003000NRG24200420230014495 20/04/2023 Alipi Gamango 2424003WL000852 Alipi Gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094052 ALIPI GAMANGA UNION BANK OF INDIA(508500)
72 KASINAGAR OR-24-003-009-010/73
(PARTHADA) 		2424003000NRG24200420230014494 20/04/2023 Sinduri Gamango 2424003WL000852 Sinduri Gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094050 SINDURI GAMANGA UNION BANK OF INDIA(508500)
73 KASINAGAR OR-24-003-009-010/74
(PARTHADA) 		2424003000NRG24200420230014496 20/04/2023 Eliyo Gamango 2424003WL000852 Eliyo Gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094021 ELIYO GAMANGO STATE BANK OF INDIA(508548)
74 KASINAGAR OR-24-003-009-010/74
(PARTHADA) 		2424003000NRG24200420230014497 20/04/2023 sirpan gamango 2424003WL000852 sirpan gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094058 SERAPANU GAMANGA UNION BANK OF INDIA(508500)
75 KASINAGAR OR-24-003-009-010/75
(PARTHADA) 		2424003000NRG24200420230014499 20/04/2023 Sunati Gamango 2424003WL000852 Sunati Gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094063 SUNATI GAMANGO UNION BANK OF INDIA(508500)
76 KASINAGAR OR-24-003-009-010/75
(PARTHADA) 		2424003000NRG24200420230014498 20/04/2023 Woopi Gamango 2424003WL000852 Woopi Gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1399094032 UPI GAMANGO SO LAKIYA GAMANGO UNION BANK OF INDIA(508500)
SubTotal 106650 106650
77 KASINAGAR OR-24-003-009-007/1151890
(PARTHADA) 		2424003000NRG24200420230015029 20/04/2023 Diel Raita 2424003WL000875 Diel Raita 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1399094016 DIEL RAITO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_200423APB_FTO_36488 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003009_200423APB_FTO_36488 Union Bank of India UBIN0540692 PARALAKHMUNDI 106650
3 KASINAGAR OR2424003009_200423APB_FTO_36488 Union Bank of India UBIN0830356 RANIPETA 1422

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