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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002016_020523APB_FTO_72411
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-24-002-016-012/19154
(TARANGADA) 		2424002000NRG24010520230036728 02/05/2023 Jisaya Raita 2424002WL001982 Jisaya Raita 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713704 JISAYA RAITA BANK OF BARODA(606985)
2 GUMMA OR-24-002-016-012/19155
(TARANGADA) 		2424002000NRG24010520230036730 02/05/2023 Meri Rait 2424002WL001982 Meri Rait 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713716 MERI RAIT WO SUKU RAIT BANK OF BARODA(606985)
3 GUMMA OR-24-002-016-012/19155
(TARANGADA) 		2424002000NRG24010520230036729 02/05/2023 Suku Raita 2424002WL001982 Suku Raita 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713703 SUKU RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUMMA OR-24-002-016-012/19156
(TARANGADA) 		2424002000NRG24010520230036731 02/05/2023 Elia Raita 2424002WL001982 Elia Raita 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713724 ELIYA RAITA BANK OF BARODA(606985)
5 GUMMA OR-24-002-016-012/19158
(TARANGADA) 		2424002000NRG24010520230036733 02/05/2023 Gundu Bhuyan 2424002WL001982 Gundu Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713708 GUNDU BHUYAN SO SALABANGA BHUYAN BANK OF BARODA(606985)
6 GUMMA OR-24-002-016-012/19158
(TARANGADA) 		2424002000NRG24010520230036734 02/05/2023 Sinduri Bhuyan 2424002WL001982 Sinduri Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713725 SINDURI BHUYAN BANK OF BARODA(606985)
7 GUMMA OR-24-002-016-012/19160
(TARANGADA) 		2424002000NRG24010520230036738 02/05/2023 Lachhami Rait 2424002WL001982 Lachhami Rait 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713706 LACHHAMI RAIT WO KIRTTAN RAIT BANK OF BARODA(606985)
8 GUMMA OR-24-002-016-012/19161
(TARANGADA) 		2424002000NRG24010520230036739 02/05/2023 Elisaya Rait 2424002WL001982 Elisaya Rait 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713710 Mr. ELISAYA RAIT INDIAN BANK(607105)
9 GUMMA OR-24-002-016-012/19162
(TARANGADA) 		2424002000NRG24010520230036740 02/05/2023 Eba Rait 2424002WL001982 Eba Rait 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713709 EBA RAIT SO BUDA RAIT BANK OF BARODA(606985)
10 GUMMA OR-24-002-016-012/19162
(TARANGADA) 		2424002000NRG24010520230036741 02/05/2023 Jitojoni Roito 2424002WL001982 Jitojoni Roito 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713715 JITANJANI RAITA WO ABA RAITO BANK OF BARODA(606985)
11 GUMMA OR-24-002-016-012/19163
(TARANGADA) 		2424002000NRG24010520230036743 02/05/2023 Yuniki Bhuyan 2424002WL001982 Yuniki Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713727 Mrs. YUNIKI SABAR INDIAN BANK(607105)
12 GUMMA OR-24-002-016-012/19164
(TARANGADA) 		2424002000NRG24010520230036744 02/05/2023 Danita Bhuyan 2424002WL001982 Danita Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713718 Mr. Danita Bhuyan INDIAN BANK(607105)
13 GUMMA OR-24-002-016-012/19164
(TARANGADA) 		2424002000NRG24010520230036745 02/05/2023 Menishlata Bhuyan 2424002WL001982 Menishlata Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713717 MENISHLATA BHUYAN BANK OF BARODA(606985)
14 GUMMA OR-24-002-016-012/19165
(TARANGADA) 		2424002000NRG24010520230036746 02/05/2023 Jiru Gomango 2424002WL001982 Jiru Gomango 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713711 JIRU GOMANGO BANK OF BARODA(606985)
15 GUMMA OR-24-002-016-012/19165
(TARANGADA) 		2424002000NRG24010520230036747 02/05/2023 Rayal Gomango 2424002WL001982 Rayal Gomango 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713726 RAYAL GOMANGO BANK OF BARODA(606985)
16 GUMMA OR-24-002-016-012/19170
(TARANGADA) 		2424002000NRG24010520230036750 02/05/2023 Abini Gamanga 2424002WL001982 Abini Gamanga 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713712 ABINI GAMANGA BANK OF BARODA(606985)
17 GUMMA OR-24-002-016-012/19170
(TARANGADA) 		2424002000NRG24010520230036749 02/05/2023 Gunganu Gamanga 2424002WL001982 Gunganu Gamanga 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713707 GUNGANU GAMANGA IDBI BANK(607095)
18 GUMMA OR-24-002-016-012/19171
(TARANGADA) 		2424002000NRG24010520230036752 02/05/2023 PUSPA RAITA 2424002WL001982 PUSPA RAITA 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713705 PUSPA RAITA BANK OF BARODA(606985)
19 GUMMA OR-24-002-016-012/19228
(TARANGADA) 		2424002000NRG24010520230036754 02/05/2023 PREMOLATA RAITO 2424002WL001982 PREMOLATA RAITO 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1490713728 MR PREMOLATA MANDOL STATE BANK OF INDIA(508548)
SubTotal 25308 25308
20 GUMMA OR-24-002-016-012/19163
(TARANGADA) 		2424002000NRG24010520230036742 02/05/2023 Junesh Bhuyan 2424002WL001982 Junesh Bhuyan 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1490713733 Mr. JUNESH BHUYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
21 GUMMA OR-24-002-016-012/19228
(TARANGADA) 		2424002000NRG24010520230036753 02/05/2023 PHILESH RAITO 2424002WL001982 PHILESH RAITO 00165 IBKL0001818 1332 1332 Processed 12/05/2023 1490713719 PHILESH RAITO INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
22 GUMMA OR-24-002-016-003/18633
(TARANGADA) 		2424002000NRG24010520230036783 02/05/2023 Gijiya Bhuyan 2424002WL001984 Gijiya Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713693 Mr. GIDI BHUYAN INDIAN BANK(607105)
23 GUMMA OR-24-002-016-003/18633
(TARANGADA) 		2424002000NRG24010520230036784 02/05/2023 Subani Bhuyan 2424002WL001984 Subani Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713752 Mrs. SUBANI BHUYAN INDIAN BANK(607105)
24 GUMMA OR-24-002-016-003/18800
(TARANGADA) 		2424002000NRG24010520230036785 02/05/2023 Ayori Bhuyan 2424002WL001984 Ayori Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713721 Mrs. AYORI BHUYAN INDIAN BANK(607105)
25 GUMMA OR-24-002-016-003/18807
(TARANGADA) 		2424002000NRG24010520230036786 02/05/2023 Natinial Gamango 2424002WL001984 Natinial Gamango 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713701 Mr. NATHANIEL GAMANGA GAMANGA INDIAN BANK(607105)
26 GUMMA OR-24-002-016-003/18808
(TARANGADA) 		2424002000NRG24010520230036787 02/05/2023 Aspani Bhuyan 2424002WL001984 Aspani Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713775 Mrs. ASPANI BHUYAN INDIAN BANK(607105)
27 GUMMA OR-24-002-016-003/18909
(TARANGADA) 		2424002000NRG24010520230036788 02/05/2023 Daniel bhuyan 2424002WL001984 Daniel bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713720 Mr. DANIEAL BHUYAN INDIAN BANK(607105)
28 GUMMA OR-24-002-016-003/18911
(TARANGADA) 		2424002000NRG24010520230036790 02/05/2023 Jitanjani Bhuyan 2424002WL001984 Jitanjani Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713801 Mrs. JITANJANI BHUYAN INDIAN BANK(607105)
29 GUMMA OR-24-002-016-003/18911
(TARANGADA) 		2424002000NRG24010520230036789 02/05/2023 naumo bhuyan 2424002WL001984 naumo bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713746 Mr. NAUM BHUYAN INDIAN BANK(607105)
30 GUMMA OR-24-002-016-003/19106
(TARANGADA) 		2424002000NRG24010520230036791 02/05/2023 Manita Bhuyan 2424002WL001984 Manita Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713781 Mr. MANITA BHUYAN INDIAN BANK(607105)
31 GUMMA OR-24-002-016-003/19231
(TARANGADA) 		2424002000NRG24010520230036793 02/05/2023 Samson Gamango 2424002WL001984 Samson Gamango 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713783 Mr. Samson Gamanga INDIAN BANK(607105)
32 GUMMA OR-24-002-016-003/4285
(TARANGADA) 		2424002000NRG24010520230036794 02/05/2023 jakui gamango 2424002WL001984 jakui gamango 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713714 Mr. JAKUL GAMANGO INDIAN BANK(607105)
33 GUMMA OR-24-002-016-003/4297
(TARANGADA) 		2424002000NRG24010520230036796 02/05/2023 Aanna Gamango 2424002WL001984 Aanna Gamango 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713786 Mrs. ANA GAMANGA INDIAN BANK(607105)
34 GUMMA OR-24-002-016-003/4309
(TARANGADA) 		2424002000NRG24010520230036797 02/05/2023 Premika Mandala 2424002WL001984 Premika Mandala 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713736 Mrs. PREMIKA MANDAL INDIAN BANK(607105)
35 GUMMA OR-24-002-016-003/4310
(TARANGADA) 		2424002000NRG24010520230036798 02/05/2023 Jakiya Bhuyan 2424002WL001984 Jakiya Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713690 Mr. JAKIYA BHUYAN BHUYAN INDIAN BANK(607105)
36 GUMMA OR-24-002-016-004/18728
(TARANGADA) 		2424002000NRG24010520230036846 02/05/2023 Rajin Bhuyan 2424002WL001987 Rajin Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713790 Mr. RAJIN BHUYA INDIAN BANK(607105)
37 GUMMA OR-24-002-016-004/18728
(TARANGADA) 		2424002000NRG24010520230036845 02/05/2023 Sumanita Bhuyan 2424002WL001987 Sumanita Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713766 Mrs. SUSINITA BHUYAN INDIAN BANK(607105)
38 GUMMA OR-24-002-016-004/18804
(TARANGADA) 		2424002000NRG24010520230036847 02/05/2023 Mojesh Mandal 2424002WL001987 Mojesh Mandal 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713800 Mr. Mojesh Mondal MANDAL INDIAN BANK(607105)
39 GUMMA OR-24-002-016-004/18804
(TARANGADA) 		2424002000NRG24010520230036848 02/05/2023 Yadi Mandal 2424002WL001987 Yadi Mandal 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713713 Mrs. YADI MANDAL INDIAN BANK(607105)
40 GUMMA OR-24-002-016-004/18824
(TARANGADA) 		2424002000NRG24010520230036850 02/05/2023 Alupa Bhuyan 2424002WL001987 Alupa Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713764 Mrs. ALUPA BHUYAN INDIAN BANK(607105)
41 GUMMA OR-24-002-016-004/18824
(TARANGADA) 		2424002000NRG24010520230036849 02/05/2023 Andrio Bhuyan 2424002WL001987 Andrio Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713750 Mr. ANDRIO BHUYAN INDIAN BANK(607105)
42 GUMMA OR-24-002-016-004/19137
(TARANGADA) 		2424002000NRG24010520230036852 02/05/2023 Abigal Bhuyan 2424002WL001987 Abigal Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713782 Mrs. Abigal Bhuyan INDIAN BANK(607105)
43 GUMMA OR-24-002-016-004/19137
(TARANGADA) 		2424002000NRG24010520230036851 02/05/2023 Dalimo Bhuyan 2424002WL001987 Dalimo Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713747 Mr. DALIMO BHUYAN INDIAN BANK(607105)
44 GUMMA OR-24-002-016-004/19147
(TARANGADA) 		2424002000NRG24010520230036854 02/05/2023 Milika Bhuyan 2424002WL001987 Milika Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713779 Mrs. MILIKA BHUYAN INDIAN BANK(607105)
45 GUMMA OR-24-002-016-004/19147
(TARANGADA) 		2424002000NRG24010520230036853 02/05/2023 Samo Bhuyan 2424002WL001987 Samo Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713748 Mr. SAMSO BHUYAN INDIAN BANK(607105)
46 GUMMA OR-24-002-016-004/19149
(TARANGADA) 		2424002000NRG24010520230036855 02/05/2023 Kilia Bhuyan 2424002WL001987 Kilia Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713789 Mr. KILIA BHUYAN INDIAN BANK(607105)
47 GUMMA OR-24-002-016-004/4081
(TARANGADA) 		2424002000NRG24010520230036857 02/05/2023 Jayanti Bhuyan 2424002WL001987 Jayanti Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713749 Mrs. JAYANTI BHUYAN INDIAN BANK(607105)
48 GUMMA OR-24-002-016-004/4081
(TARANGADA) 		2424002000NRG24010520230036856 02/05/2023 Joseph Bhuyan 2424002WL001987 Joseph Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713739 Mr. JUSEPH BHUYAN INDIAN BANK(607105)
49 GUMMA OR-24-002-016-004/4090
(TARANGADA) 		2424002000NRG24010520230036858 02/05/2023 Santi Bhuyan 2424002WL001987 Santi Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713763 Mrs. SHANTI BHUYAN INDIAN BANK(607105)
50 GUMMA OR-24-002-016-004/4093
(TARANGADA) 		2424002000NRG24010520230036859 02/05/2023 Dauda Bhuyan 2424002WL001987 Dauda Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713741 Mr. DAUDA BHUYAN INDIAN BANK(607105)
51 GUMMA OR-24-002-016-004/4097
(TARANGADA) 		2424002000NRG24010520230036860 02/05/2023 Saiban Mandala 2424002WL001987 Saiban Mandala 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713788 Mr. SAIBAN MANDAL INDIAN BANK(607105)
52 GUMMA OR-24-002-016-004/4097
(TARANGADA) 		2424002000NRG24010520230036861 02/05/2023 Sebika Mandala 2424002WL001987 Sebika Mandala 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713756 Mrs. SEBIKA MANDAL INDIAN BANK(607105)
53 GUMMA OR-24-002-016-004/4117
(TARANGADA) 		2424002000NRG24010520230036862 02/05/2023 Jeni Bhuyan 2424002WL001987 Jeni Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713723 Mrs. JANNI BHUYAN INDIAN BANK(607105)
54 GUMMA OR-24-002-016-004/4121
(TARANGADA) 		2424002000NRG24010520230036863 02/05/2023 Abiya Bhuyan 2424002WL001987 Abiya Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713740 Mr. ABIY BHUYAN INDIAN BANK(607105)
55 GUMMA OR-24-002-016-004/4130
(TARANGADA) 		2424002000NRG24010520230036864 02/05/2023 Bisu Raita 2424002WL001987 Bisu Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713799 Mr. BISO RAITA INDIAN BANK(607105)
56 GUMMA OR-24-002-016-004/4134
(TARANGADA) 		2424002000NRG24010520230036866 02/05/2023 Galanti Bhuyan 2424002WL001987 Galanti Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713794 Ms. GALANTI BHUYAN INDIAN BANK(607105)
57 GUMMA OR-24-002-016-004/4134
(TARANGADA) 		2424002000NRG24010520230036865 02/05/2023 Naus Bhuyan 2424002WL001987 Naus Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713686 Mr. NAUS BHUYAN INDIAN BANK(607105)
58 GUMMA OR-24-002-016-004/4135
(TARANGADA) 		2424002000NRG24010520230036867 02/05/2023 Paibi Bhuyan 2424002WL001987 Paibi Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713751 Mrs. PAIBI BHUYAN INDIAN BANK(607105)
59 GUMMA OR-24-002-016-004/4147
(TARANGADA) 		2424002000NRG24010520230036868 02/05/2023 Sulami Bhuyan 2424002WL001987 Sulami Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713757 Mrs. SULAMI BHUYA INDIAN BANK(607105)
60 GUMMA OR-24-002-016-004/4150
(TARANGADA) 		2424002000NRG24010520230036869 02/05/2023 Dayanti Raita 2424002WL001987 Dayanti Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713744 Mrs. DAYANTI RAITA INDIAN BANK(607105)
61 GUMMA OR-24-002-016-004/4157
(TARANGADA) 		2424002000NRG24010520230036870 02/05/2023 Johan Bhuyan 2424002WL001987 Johan Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713737 Mr. JOHAN BHUYAN INDIAN BANK(607105)
62 GUMMA OR-24-002-016-004/4164
(TARANGADA) 		2424002000NRG24010520230036871 02/05/2023 Jirubabhel Raita 2424002WL001987 Jirubabhel Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713689 Mr. JIRUBABEL RAITO INDIAN BANK(607105)
63 GUMMA OR-24-002-016-004/4164
(TARANGADA) 		2424002000NRG24010520230036872 02/05/2023 Sanjunita Raita 2424002WL001987 Sanjunita Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713745 Mrs. SANJUNITA RAIT INDIAN BANK(607105)
64 GUMMA OR-24-002-016-011/18756
(TARANGADA) 		2424002000NRG24010520230036755 02/05/2023 Jayalita Bhuya 2424002WL001983 Jayalita Bhuya 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713760 Mrs. JAYALITA BHUYAN INDIAN BANK(607105)
65 GUMMA OR-24-002-016-011/18757
(TARANGADA) 		2424002000NRG24010520230036757 02/05/2023 Galanti Naika 2424002WL001983 Galanti Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713795 Mrs. GALANTI NAIKA INDIAN BANK(607105)
66 GUMMA OR-24-002-016-011/18757
(TARANGADA) 		2424002000NRG24010520230036756 02/05/2023 Suku Naika 2424002WL001983 Suku Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713796 Mr. SUKU NAIKA NAYIKA INDIAN BANK(607105)
67 GUMMA OR-24-002-016-011/18765
(TARANGADA) 		2424002000NRG24010520230036758 02/05/2023 Elisaba Naika 2424002WL001983 Elisaba Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713793 Mrs. ELIJABETH NAIKA INDIAN BANK(607105)
68 GUMMA OR-24-002-016-011/18766
(TARANGADA) 		2424002000NRG24010520230036759 02/05/2023 Judas Naika 2424002WL001983 Judas Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713759 Mr. JUDASH NAIKA INDIAN BANK(607105)
69 GUMMA OR-24-002-016-011/18766
(TARANGADA) 		2424002000NRG24010520230036760 02/05/2023 Minati Naika 2424002WL001983 Minati Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713738 Mrs. MINATI NAIKA INDIAN BANK(607105)
70 GUMMA OR-24-002-016-011/18919
(TARANGADA) 		2424002000NRG24010520230036912 02/05/2023 Gusino Bhuyan 2424002WL001994 Gusino Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713694 Mr. GUSINO BHUYAN INDIAN BANK(607105)
71 GUMMA OR-24-002-016-011/18919
(TARANGADA) 		2424002000NRG24010520230036913 02/05/2023 Minati Bhuyan 2424002WL001994 Minati Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713697 Mrs. Minati Bhuyan BHUYAN INDIAN BANK(607105)
72 GUMMA OR-24-002-016-011/18920
(TARANGADA) 		2424002000NRG24010520230036914 02/05/2023 jihoshiya bhuyan 2424002WL001994 jihoshiya bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713765 Mr. JIUSOYO BHUYA INDIAN BANK(607105)
73 GUMMA OR-24-002-016-011/18921
(TARANGADA) 		2424002000NRG24010520230036916 02/05/2023 pilip raito 2424002WL001994 pilip raito 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713699 Mr. Philip Raita RAITA INDIAN BANK(607105)
74 GUMMA OR-24-002-016-011/18924
(TARANGADA) 		2424002000NRG24010520230036761 02/05/2023 Iskem Rait 2424002WL001983 Iskem Rait 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713792 Mr. Eskem Roito RAITA INDIAN BANK(607105)
75 GUMMA OR-24-002-016-011/18924
(TARANGADA) 		2424002000NRG24010520230036762 02/05/2023 Jibita Roito 2424002WL001983 Jibita Roito 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713743 Mrs. JIBITA RAITA INDIAN BANK(607105)
76 GUMMA OR-24-002-016-011/18925
(TARANGADA) 		2424002000NRG24010520230036764 02/05/2023 Jenima Gamango 2424002WL001983 Jenima Gamango 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713797 Mrs. JINIMA NAIKA INDIAN BANK(607105)
77 GUMMA OR-24-002-016-011/18925
(TARANGADA) 		2424002000NRG24010520230036763 02/05/2023 Lebiy Naika 2424002WL001983 Lebiy Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713778 Mr. Lebiy Naika INDIAN BANK(607105)
78 GUMMA OR-24-002-016-011/19055
(TARANGADA) 		2424002000NRG24010520230036765 02/05/2023 Daniel Raita 2424002WL001983 Daniel Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713770 Mrs. DANIEL RAITA INDIAN BANK(607105)
79 GUMMA OR-24-002-016-011/19056
(TARANGADA) 		2424002000NRG24010520230036766 02/05/2023 Susani Naika 2424002WL001983 Susani Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713742 Mrs. SUSANI NAYAKA INDIAN BANK(607105)
80 GUMMA OR-24-002-016-011/19105
(TARANGADA) 		2424002000NRG24010520230036917 02/05/2023 Jishi Bhuyan 2424002WL001994 Jishi Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713758 Mr. JISHI BHUYAN INDIAN BANK(607105)
81 GUMMA OR-24-002-016-011/19106
(TARANGADA) 		2424002000NRG24010520230036918 02/05/2023 Galiyo Raita 2424002WL001994 Galiyo Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713767 Mr. GALIYA RAITA INDIAN BANK(607105)
82 GUMMA OR-24-002-016-011/19232
(TARANGADA) 		2424002000NRG24010520230036767 02/05/2023 ESRAM NAEKA 2424002WL001983 ESRAM NAEKA 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713755 Mr. ESROM NAYAKA INDIAN BANK(607105)
83 GUMMA OR-24-002-016-011/19233
(TARANGADA) 		2424002000NRG24010520230036769 02/05/2023 BILIYAM NAIKA 2424002WL001983 BILIYAM NAIKA 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713769 Mr. BILIYAM NAIKA INDIAN BANK(607105)
84 GUMMA OR-24-002-016-011/4168
(TARANGADA) 		2424002000NRG24010520230036770 02/05/2023 Ayuba Bhuyan 2424002WL001983 Ayuba Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713722 Mr. Ayubo Bhuyan BHUYAN INDIAN BANK(607105)
85 GUMMA OR-24-002-016-011/4168
(TARANGADA) 		2424002000NRG24010520230036771 02/05/2023 Nayami Bhuyan 2424002WL001983 Nayami Bhuyan 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713768 Mrs. NAYAMI BHUYAN INDIAN BANK(607105)
86 GUMMA OR-24-002-016-011/4189
(TARANGADA) 		2424002000NRG24010520230036772 02/05/2023 Bijaya Gamango 2424002WL001983 Bijaya Gamango 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713702 Mr. BIJAY GAMANGA GAMANGO INDIAN BANK(607105)
87 GUMMA OR-24-002-016-011/4190
(TARANGADA) 		2424002000NRG24010520230036774 02/05/2023 Daraka Naika 2424002WL001983 Daraka Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713787 Mrs. DARAKA NAYIKA INDIAN BANK(607105)
88 GUMMA OR-24-002-016-011/4191
(TARANGADA) 		2424002000NRG24010520230036775 02/05/2023 Pitar Gamango 2424002WL001983 Pitar Gamango 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713791 Mr. PITAR GAMANGA GAMANGO INDIAN BANK(607105)
89 GUMMA OR-24-002-016-011/4193
(TARANGADA) 		2424002000NRG24010520230036776 02/05/2023 Sagani Naika 2424002WL001983 Sagani Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713771 Mrs. SAGANI NAIKA INDIAN BANK(607105)
90 GUMMA OR-24-002-016-011/4195
(TARANGADA) 		2424002000NRG24010520230036777 02/05/2023 Gasaru Naika 2424002WL001983 Gasaru Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713691 Mr. GASARU NAIKA NAIKA INDIAN BANK(607105)
91 GUMMA OR-24-002-016-011/4195
(TARANGADA) 		2424002000NRG24010520230036778 02/05/2023 Nayami Naika 2424002WL001983 Nayami Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713762 Mrs. NAYAMI NAIK INDIAN BANK(607105)
92 GUMMA OR-24-002-016-011/4200
(TARANGADA) 		2424002000NRG24010520230036779 02/05/2023 Junita Gamango 2424002WL001983 Junita Gamango 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713798 Mrs. JUNITA MANDAL INDIAN BANK(607105)
93 GUMMA OR-24-002-016-011/4209
(TARANGADA) 		2424002000NRG24010520230036780 02/05/2023 Abiya Raita 2424002WL001983 Abiya Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713754 Mr. ABIYA RAITA INDIAN BANK(607105)
94 GUMMA OR-24-002-016-011/4209
(TARANGADA) 		2424002000NRG24010520230036781 02/05/2023 Marta Raita 2424002WL001983 Marta Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713761 Mrs. MARTHA RAITA INDIAN BANK(607105)
95 GUMMA OR-24-002-016-011/4210
(TARANGADA) 		2424002000NRG24010520230036782 02/05/2023 Sanati Naika 2424002WL001983 Sanati Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713772 Mrs. SANATI NAIKA INDIAN BANK(607105)
96 GUMMA OR-24-002-016-011/4222
(TARANGADA) 		2424002000NRG24010520230036920 02/05/2023 Juani Raita 2424002WL001994 Juani Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713696 Mr. JUANI RAITO INDIAN BANK(607105)
97 GUMMA OR-24-002-016-011/4232
(TARANGADA) 		2424002000NRG24010520230036921 02/05/2023 Erasta Raita 2424002WL001994 Erasta Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713753 Mr. ERASTO ROITO INDIAN BANK(607105)
98 GUMMA OR-24-002-016-011/4234
(TARANGADA) 		2424002000NRG24010520230036922 02/05/2023 Gasina Raita 2424002WL001994 Gasina Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713692 Mr. Gasino Raita RAITO INDIAN BANK(607105)
99 GUMMA OR-24-002-016-011/4234
(TARANGADA) 		2424002000NRG24010520230036923 02/05/2023 Sagani Raita 2424002WL001994 Sagani Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713698 Mrs. SAGANI RAITA INDIAN BANK(607105)
100 GUMMA OR-24-002-016-011/4239
(TARANGADA) 		2424002000NRG24010520230036925 02/05/2023 Daraka Raita 2424002WL001994 Daraka Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713784 Mrs. DORKHA RAITA INDIAN BANK(607105)
101 GUMMA OR-24-002-016-011/4239
(TARANGADA) 		2424002000NRG24010520230036924 02/05/2023 Jakuba Raita 2424002WL001994 Jakuba Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713695 Mr. JAKUB RAITO INDIAN BANK(607105)
102 GUMMA OR-24-002-016-011/4240
(TARANGADA) 		2424002000NRG24010520230036926 02/05/2023 Niba Raita 2424002WL001994 Niba Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713700 Mr. NIBANA RAITA INDIAN BANK(607105)
103 GUMMA OR-24-002-016-012/19153
(TARANGADA) 		2424002000NRG24010520230036726 02/05/2023 Siman Raito 2424002WL001982 Siman Raito 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713774 SAIMON RAITO BANK OF BARODA(606985)
104 GUMMA OR-24-002-016-012/19153
(TARANGADA) 		2424002000NRG24010520230036727 02/05/2023 Sumitra Raito 2424002WL001982 Sumitra Raito 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713776 Mrs. SUMITRA RAITO INDIAN BANK(607105)
105 GUMMA OR-24-002-016-012/19156
(TARANGADA) 		2424002000NRG24010520230036732 02/05/2023 Sumanti Rait 2424002WL001982 Sumanti Rait 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713777 Mrs. Sumanti Raita INDIAN BANK(607105)
106 GUMMA OR-24-002-016-012/19159
(TARANGADA) 		2424002000NRG24010520230036735 02/05/2023 Gaburial Rait 2424002WL001982 Gaburial Rait 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713780 Mr. GABURIAL RAIT INDIAN BANK(607105)
107 GUMMA OR-24-002-016-012/19160
(TARANGADA) 		2424002000NRG24010520230036737 02/05/2023 Kirttan Rait 2424002WL001982 Kirttan Rait 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1490713773 Mr. KIRTTAN RAIT RAIT INDIAN BANK(607105)
SubTotal 114552 114552
108 GUMMA OR-24-002-016-011/19232
(TARANGADA) 		2424002000NRG24010520230036768 02/05/2023 Dosani Naika 2424002WL001983 Dosani Naika 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1490713687 Mrs. Dosani Naika INDIAN BANK(607105)
109 GUMMA OR-24-002-016-011/4189
(TARANGADA) 		2424002000NRG24010520230036773 02/05/2023 Jinata Gamango 2424002WL001983 Jinata Gamango 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1490713688 Mr. JANATA GOMANGO INDIAN BANK(607105)
110 GUMMA OR-24-002-016-012/19122
(TARANGADA) 		2424002000NRG24010520230036724 02/05/2023 Junesh Raita 2424002WL001982 Junesh Raita 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1490713732 Junesh Roito FINO PAYMENTS BANK LTD(608001)
111 GUMMA OR-24-002-016-012/19171
(TARANGADA) 		2424002000NRG24010520230036751 02/05/2023 PITAS RAIT 2424002WL001982 PITAS RAIT 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1490713731 PITAS RAITA BANK OF BARODA(606985)
SubTotal 5328 5328
112 GUMMA OR-24-002-016-003/19108
(TARANGADA) 		2424002000NRG24010520230036792 02/05/2023 Phulamani Bhuyan 2424002WL001984 Phulamani Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490713735 Mrs. PHULAMANI BHUYAN INDIAN BANK(607105)
113 GUMMA OR-24-002-016-003/4294
(TARANGADA) 		2424002000NRG24010520230036795 02/05/2023 Jukebal Mandal 2424002WL001984 Jukebal Mandal 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490713729 MRS JUKABUL MANDAL STATE BANK OF INDIA(508548)
114 GUMMA OR-24-002-016-012/19166
(TARANGADA) 		2424002000NRG24010520230036748 02/05/2023 John Mandal 2424002WL001982 John Mandal 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490713730 MR JOHN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
115 GUMMA OR-24-002-016-012/19122
(TARANGADA) 		2424002000NRG24010520230036725 02/05/2023 Janita Raita 2424002WL001982 Janita Raita 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1490713734 Mrs. JANITA RAITA INDIAN BANK(607105)
SubTotal 1332 1332
116 GUMMA OR-24-002-016-011/18920
(TARANGADA) 		2424002000NRG24010520230036915 02/05/2023 Ninebi Bhuyan 2424002WL001994 Ninebi Bhuyan 751001 1332 1332 Processed 12/05/2023 1490713785 Mrs. NINEBI BHUYAN INDIAN BANK(607105)
SubTotal 1332 1332
Total 154512 154512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_020523APB_FTO_72411 76120001 1332
2 GUMMA OR2424002016_020523APB_FTO_72411 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 25308
3 GUMMA OR2424002016_020523APB_FTO_72411 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
4 GUMMA OR2424002016_020523APB_FTO_72411 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1332
5 GUMMA OR2424002016_020523APB_FTO_72411 Indian Bank IDIB000P025 PARLAKHEMUNDI 114552
6 GUMMA OR2424002016_020523APB_FTO_72411 State Bank of India SBIN0000151 PARLAKHEMUNDI 5328
7 GUMMA OR2424002016_020523APB_FTO_72411 State Bank of India SBIN0005563 GUMMA 3996
8 GUMMA OR2424002016_020523APB_FTO_72411 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332

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