Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_180823APB_FTO_470565
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-24-002-004-003/10443
(BHUVANI) 		2424002004NRG24170820230280222 18/08/2023 Ganga Raita 2424002004WL015742 Ganga Raita 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4972039825 MR GANGA ROITO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-004-006/17711
(BHUVANI) 		2424002000NRG24170820230281519 18/08/2023 Abita Gamango 2424002WL016060 Abita Gamango 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4972039914 MRS EBITA GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-004-014/19246
(BHUVANI) 		2424002004NRG24170820230280635 18/08/2023 ABIYA RAITA 2424002004WL015810 ABIYA RAITA 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4972039889 MR ABIYA RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-004-014/19246
(BHUVANI) 		2424002000NRG24170820230281526 18/08/2023 SINARI RAITA 2424002WL016061 SINARI RAITA 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4972039905 MRS SINARI RAITA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
5 GUMMA OR-24-002-004-002/18675
(BHUVANI) 		2424002000NRG24170820230281513 18/08/2023 Igano Gamango 2424002WL016058 Igano Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039848 MR IGANO GOMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-004-002/18675
(BHUVANI) 		2424002000NRG24170820230281512 18/08/2023 Iswari Gamango 2424002WL016058 Iswari Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039899 MRS ISWARI GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-004-002/18819
(BHUVANI) 		2424002000NRG24170820230281515 18/08/2023 Namita Gamango 2424002WL016058 Namita Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039874 MRS NAMITA GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-002/18819
(BHUVANI) 		2424002000NRG24170820230281514 18/08/2023 Tisana Gamango 2424002WL016058 Tisana Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039850 MR TISAN GAMANGA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-004-002/18951
(BHUVANI) 		2424002000NRG24170820230281535 18/08/2023 Jiniel Gamango 2424002WL016064 Jiniel Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039901 MR JONIEL GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-004-002/18994
(BHUVANI) 		2424002000NRG24170820230281531 18/08/2023 Jenima bhuyan 2424002WL016063 Jenima bhuyan 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039878 MRS JINIMA BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-002/19096
(BHUVANI) 		2424002000NRG24170820230281532 18/08/2023 SUMATI RAITA 2424002WL016063 SUMATI RAITA 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039884 MRS SUMATI RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-002/19102
(BHUVANI) 		2424002000NRG24170820230281544 18/08/2023 GALANTI RAITA 2424002WL016066 GALANTI RAITA 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039843 MRS GALANTI RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-002/19102
(BHUVANI) 		2424002000NRG24170820230281543 18/08/2023 RAMA RAITA 2424002WL016066 RAMA RAITA 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039908 MR RAMA RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-002/19107
(BHUVANI) 		2424002000NRG24170820230281545 18/08/2023 KUTANO GAMANGO 2424002WL016066 KUTANO GAMANGO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039885 MR PUTAN GAMANG STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-002/19107
(BHUVANI) 		2424002000NRG24170820230281546 18/08/2023 SUNILA GAMANGO 2424002WL016066 SUNILA GAMANGO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039842 MRS SUNILA GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-003/10442
(BHUVANI) 		2424002004NRG24170820230280610 18/08/2023 ajinta Mandal 2424002004WL015805 ajinta Mandal 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039824 MR ARAJINT MANDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-003/10442
(BHUVANI) 		2424002004NRG24170820230280611 18/08/2023 Sansuri Mandla 2424002004WL015805 Sansuri Mandla 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039918 MRS SARSUNI MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-003/10461
(BHUVANI) 		2424002004NRG24170820230280615 18/08/2023 Joseb Gamango 2424002004WL015806 Joseb Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039818 MR JOSEPH GOMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-004-003/10461
(BHUVANI) 		2424002004NRG24170820230280616 18/08/2023 Laxmi Gamango 2424002004WL015806 Laxmi Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039875 MRS LAXMI GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-004-003/10470
(BHUVANI) 		2424002004NRG24170820230280224 18/08/2023 Alemi Mandal 2424002004WL015742 Alemi Mandal 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039911 ALOMI MANDAL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-004-003/10470
(BHUVANI) 		2424002004NRG24170820230280223 18/08/2023 Gopal Mandal 2424002004WL015742 Gopal Mandal 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039877 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-004-003/10490
(BHUVANI) 		2424002004NRG24170820230280617 18/08/2023 Mami Bhuyan 2424002004WL015806 Mami Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039919 MRS MAMI BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-004-003/10500
(BHUVANI) 		2424002004NRG24170820230280618 18/08/2023 Eniel Bhuyan 2424002004WL015806 Eniel Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039821 MR ENIELA BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-004-003/10500
(BHUVANI) 		2424002004NRG24170820230280619 18/08/2023 Tarabini Bhuyan 2424002004WL015806 Tarabini Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039860 MRS TARBANI BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-004-003/18972
(BHUVANI) 		2424002004NRG24170820230280225 18/08/2023 Chandani Manadala 2424002004WL015742 Chandani Manadala 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039861 MRS CHANDNI MANDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-004-003/18974
(BHUVANI) 		2424002004NRG24170820230280226 18/08/2023 Abigal Gamango 2424002004WL015742 Abigal Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039857 MRS ABIGAL GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-004-003/19070
(BHUVANI) 		2424002004NRG24170820230280612 18/08/2023 GUNJU MANDAL 2424002004WL015805 GUNJU MANDAL 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039823 GUNJU MANDAL STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-004-003/19249
(BHUVANI) 		2424002004NRG24170820230280614 18/08/2023 PRAMILA GOMANGO 2424002004WL015805 PRAMILA GOMANGO 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039883 MRS PRAMILA GOMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-004-005/11208
(BHUVANI) 		2424002000NRG24170820230281527 18/08/2023 Idanti Raita 2424002WL016062 Idanti Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039835 MRS EDANTI RAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-004-005/11208
(BHUVANI) 		2424002000NRG24170820230281528 18/08/2023 Thesalani Raita 2424002WL016062 Thesalani Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039863 MRS TESLONI RAITO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-004-005/11209
(BHUVANI) 		2424002000NRG24170820230281536 18/08/2023 Tisini Gamango 2424002WL016064 Tisini Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039840 MRS TISINI GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-004-005/11216
(BHUVANI) 		2424002000NRG24170820230281539 18/08/2023 Tumi Raita 2424002WL016065 Tumi Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039887 MRS TUMI RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-004-005/11217
(BHUVANI) 		2424002000NRG24170820230281540 18/08/2023 Budu Gamango 2424002WL016065 Budu Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039820 BUTU GOMANGO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-004-005/11217
(BHUVANI) 		2424002000NRG24170820230281529 18/08/2023 Jengi Gamango 2424002WL016062 Jengi Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039876 MRS JENGI GAMANGO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-004-005/11222
(BHUVANI) 		2424002000NRG24170820230281542 18/08/2023 RUPA ROITO 2424002WL016065 RUPA ROITO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039827 MR RUPA RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-004-005/11222
(BHUVANI) 		2424002000NRG24170820230281541 18/08/2023 Subasi Raita 2424002WL016065 Subasi Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039921 MRS SUBHASINI RAITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-004-005/11230
(BHUVANI) 		2424002000NRG24170820230281534 18/08/2023 Lebi Raita 2424002WL016063 Lebi Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039895 LEBI RAITA BANK OF BARODA(606985)
38 GUMMA OR-24-002-004-005/11230
(BHUVANI) 		2424002000NRG24170820230281533 18/08/2023 Shanti Raita 2424002WL016063 Shanti Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039841 MRS SANTI RAITA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-004-005/11235
(BHUVANI) 		2424002000NRG24170820230281537 18/08/2023 Jati Gamango 2424002WL016064 Jati Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039922 MR JYOTI GAMANGO STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-004-005/11235
(BHUVANI) 		2424002000NRG24170820230281538 18/08/2023 Sunami Gamango 2424002WL016064 Sunami Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039858 MRS SUNAMI GAMANGO STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-004-006/17717
(BHUVANI) 		2424002000NRG24170820230281520 18/08/2023 Babiata Gamango 2424002WL016060 Babiata Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039873 MRS BABITA GAMANGO STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-004-006/17723
(BHUVANI) 		2424002000NRG24170820230281521 18/08/2023 Musika Raito 2424002WL016060 Musika Raito 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039822 MR MUSIKA RAITO STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-004-011/18747
(BHUVANI) 		2424002000NRG24170820230281506 18/08/2023 Esrael Bhuyan 2424002WL016057 Esrael Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039917 MR ISMAEL BHUYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-004-011/18828
(BHUVANI) 		2424002000NRG24170820230281494 18/08/2023 Tirno Bhuyan 2424002WL016055 Tirno Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039900 MR TERAN BHUYAN STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-004-011/18903
(BHUVANI) 		2424002000NRG24170820230281508 18/08/2023 Alami Raita 2424002WL016057 Alami Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039881 MRS ALOMI RAITA STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-004-011/18903
(BHUVANI) 		2424002000NRG24170820230281507 18/08/2023 Nikaniel Raita 2424002WL016057 Nikaniel Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039898 MR NEKANEL RAITO STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-004-011/19049
(BHUVANI) 		2424002000NRG24170820230281495 18/08/2023 Daudo Gamango 2424002WL016055 Daudo Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039909 DAUDO GAMANGO STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-004-011/19075
(BHUVANI) 		2424002000NRG24170820230281488 18/08/2023 Daniel Bhuyan 2424002WL016054 Daniel Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039879 MR DANIEL BHUYAN STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-004-011/19075
(BHUVANI) 		2424002000NRG24170820230281489 18/08/2023 MELITA BHUYAN 2424002WL016054 MELITA BHUYAN 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039880 MRS MELITA BHUYAN STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-004-012/10898
(BHUVANI) 		2424002000NRG24170820230281522 18/08/2023 Rimban Gamango 2424002WL016060 Rimban Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039912 MR RIMBAN GOMANGO STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-004-012/11091
(BHUVANI) 		2424002000NRG24170820230281509 18/08/2023 Sukhi Bhuyan 2424002WL016057 Sukhi Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039834 MRS SUKI BHUYAN STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-004-012/11093
(BHUVANI) 		2424002000NRG24170820230281500 18/08/2023 Buya Raita 2424002WL016056 Buya Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039836 MR BUYA RAITA STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-004-012/11093
(BHUVANI) 		2424002000NRG24170820230281510 18/08/2023 Lasani Raita 2424002WL016057 Lasani Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039871 MRS LASANI RAITA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-004-012/11098
(BHUVANI) 		2424002000NRG24170820230281567 18/08/2023 Salami Bhuyan 2424002WL016071 Salami Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039831 MRS SALAMI BHUYAN STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-004-012/11099
(BHUVANI) 		2424002000NRG24170820230281490 18/08/2023 Dandasi Bhuyan 2424002WL016054 Dandasi Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039904 MR DANDASI BHUYAN STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-004-012/11101
(BHUVANI) 		2424002000NRG24170820230281501 18/08/2023 DAIPAN RAITA 2424002WL016056 DAIPAN RAITA 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039838 MR DAIPANA RAITA STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-004-012/11107
(BHUVANI) 		2424002000NRG24170820230281491 18/08/2023 Ambina Bhuyan 2424002WL016054 Ambina Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039826 MRS AMONI BHUYAN STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-004-012/11108
(BHUVANI) 		2424002000NRG24170820230281568 18/08/2023 Tesini Bhuyan 2424002WL016071 Tesini Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039897 MRS TESINI BHUYAN STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-004-012/11109
(BHUVANI) 		2424002000NRG24170820230281570 18/08/2023 Dulabari Bhuyan 2424002WL016071 Dulabari Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039845 MRS DULBARI BHUYAN STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-004-012/11109
(BHUVANI) 		2424002000NRG24170820230281569 18/08/2023 Nabina Bhuyan 2424002WL016071 Nabina Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039870 MR NABINA BHUYAN STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-004-012/11113
(BHUVANI) 		2424002000NRG24170820230281502 18/08/2023 Tula Raita 2424002WL016056 Tula Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039839 MR TULO RAITA STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-004-012/11115
(BHUVANI) 		2424002000NRG24170820230281492 18/08/2023 Parbati Bhuyan 2424002WL016054 Parbati Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039833 MRS PARBATI BHUYAN STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-004-012/11115
(BHUVANI) 		2424002000NRG24170820230281493 18/08/2023 Poeno Bhuyan 2424002WL016054 Poeno Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039854 MR PAINA BHUYAN STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-004-012/11117
(BHUVANI) 		2424002000NRG24170820230281572 18/08/2023 Laibari Bhuyan 2424002WL016071 Laibari Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039872 MRS LARABARI BHUYAN STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-004-012/11117
(BHUVANI) 		2424002000NRG24170820230281571 18/08/2023 Sunda Bhuyan 2424002WL016071 Sunda Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039837 MR SUNDA BHUYAN STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-004-012/11132
(BHUVANI) 		2424002000NRG24170820230281516 18/08/2023 Singa Gamango 2424002WL016059 Singa Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039851 MR SINGA GAMANGA STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-004-012/11153
(BHUVANI) 		2424002000NRG24170820230281564 18/08/2023 Kattrin Sabara 2424002WL016070 Kattrin Sabara 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039864 MR KARTIN SABAR STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-004-012/11153
(BHUVANI) 		2424002000NRG24170820230281565 18/08/2023 Premanjan Sabara 2424002WL016070 Premanjan Sabara 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039862 MR PREMANJAN SABARA STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-004-012/11153
(BHUVANI) 		2424002000NRG24170820230281566 18/08/2023 TARABI SABAR 2424002WL016070 TARABI SABAR 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039910 MRS TARABI SABARA STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-004-013/11193
(BHUVANI) 		2424002000NRG24170820230281496 18/08/2023 Gangi Gamango 2424002WL016055 Gangi Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039829 MRS GANGI GAMANGO STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-004-013/11195
(BHUVANI) 		2424002000NRG24170820230281497 18/08/2023 LAKI GAMANGO 2424002WL016055 LAKI GAMANGO 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039892 MRS LAKI GAMANG STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-004-013/11199
(BHUVANI) 		2424002000NRG24170820230281503 18/08/2023 Istael Gamango 2424002WL016056 Istael Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039907 MR ISMAEL GAMANGO STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-004-013/11199
(BHUVANI) 		2424002000NRG24170820230281504 18/08/2023 Saibani Gamango 2424002WL016056 Saibani Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039865 MRS SAIBANI GAMANGO STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-004-013/11200
(BHUVANI) 		2424002000NRG24170820230281498 18/08/2023 JUNI GAMANGA 2424002WL016055 JUNI GAMANGA 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039828 MRS JUNI GAMANGO STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-004-013/11202
(BHUVANI) 		2424002000NRG24170820230281499 18/08/2023 Jalanti Gamango 2424002WL016055 Jalanti Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039915 MRS JADANTI GAMANGO STATE BANK OF INDIA(508548)
76 GUMMA OR-24-002-004-013/11204
(BHUVANI) 		2424002000NRG24170820230281511 18/08/2023 Darsana Gamango 2424002WL016057 Darsana Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039830 MR DARSANA GAMANGO STATE BANK OF INDIA(508548)
77 GUMMA OR-24-002-004-013/11204
(BHUVANI) 		2424002000NRG24170820230281505 18/08/2023 Panima Gamango 2424002WL016056 Panima Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039853 MRS PONIMA GAMANGO STATE BANK OF INDIA(508548)
78 GUMMA OR-24-002-004-013/18977
(BHUVANI) 		2424002000NRG24170820230281517 18/08/2023 Sabita Gamango 2424002WL016059 Sabita Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039916 MRS SABITA GAMANGO STATE BANK OF INDIA(508548)
79 GUMMA OR-24-002-004-013/18977
(BHUVANI) 		2424002000NRG24170820230281518 18/08/2023 SAMUEL GAMANGA 2424002WL016059 SAMUEL GAMANGA 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039893 MR SAMUEL GAMANGO STATE BANK OF INDIA(508548)
80 GUMMA OR-24-002-004-014/10857
(BHUVANI) 		2424002004NRG24170820230280620 18/08/2023 sombara Raita 2424002004WL015807 sombara Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039882 MR SAMBRA RAIT STATE BANK OF INDIA(508548)
81 GUMMA OR-24-002-004-014/10860
(BHUVANI) 		2424002004NRG24170820230280623 18/08/2023 Gadsa Raito 2424002004WL015807 Gadsa Raito 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039902 MRS GASA RAITA STATE BANK OF INDIA(508548)
82 GUMMA OR-24-002-004-014/10860
(BHUVANI) 		2424002004NRG24170820230280622 18/08/2023 Jalinada Raita 2424002004WL015807 Jalinada Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039894 MR JALINDA RAITO STATE BANK OF INDIA(508548)
83 GUMMA OR-24-002-004-014/10863
(BHUVANI) 		2424002004NRG24170820230280632 18/08/2023 Irandu Raito 2424002004WL015810 Irandu Raito 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039868 MR IRANDU RAITO STATE BANK OF INDIA(508548)
84 GUMMA OR-24-002-004-014/10863
(BHUVANI) 		2424002004NRG24170820230280633 18/08/2023 Mikala Raito 2424002004WL015810 Mikala Raito 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039920 MRS MIKHAL RAITA STATE BANK OF INDIA(508548)
85 GUMMA OR-24-002-004-014/10871
(BHUVANI) 		2424002004NRG24170820230280624 18/08/2023 Simati Raito 2424002004WL015808 Simati Raito 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039832 MRS SIMOTI GOMANGO STATE BANK OF INDIA(508548)
86 GUMMA OR-24-002-004-014/10877
(BHUVANI) 		2424002004NRG24170820230280674 18/08/2023 TABITA RAITO 2424002004WL015814 TABITA RAITO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039852 MRS TABITA RAITA STATE BANK OF INDIA(508548)
87 GUMMA OR-24-002-004-014/10878
(BHUVANI) 		2424002004NRG24170820230280675 18/08/2023 Labu Railta 2424002004WL015814 Labu Railta 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039819 MR LABU RAITO STATE BANK OF INDIA(508548)
88 GUMMA OR-24-002-004-014/10878
(BHUVANI) 		2424002004NRG24170820230280676 18/08/2023 Magani Railta 2424002004WL015814 Magani Railta 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039856 MRS MAGANI RAITA STATE BANK OF INDIA(508548)
89 GUMMA OR-24-002-004-014/17653
(BHUVANI) 		2424002004NRG24170820230280628 18/08/2023 Dasari Raito 2424002004WL015809 Dasari Raito 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039903 MRS DASARI RAITA STATE BANK OF INDIA(508548)
90 GUMMA OR-24-002-004-014/18860
(BHUVANI) 		2424002004NRG24170820230280637 18/08/2023 Bisaseni Gamanga 2424002004WL015811 Bisaseni Gamanga 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039866 MRS BISASINI GOMANGO STATE BANK OF INDIA(508548)
91 GUMMA OR-24-002-004-014/18860
(BHUVANI) 		2424002004NRG24170820230280636 18/08/2023 Rupa Gamanga 2424002004WL015811 Rupa Gamanga 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039888 MR RUPA GAMANG STATE BANK OF INDIA(508548)
92 GUMMA OR-24-002-004-014/18861
(BHUVANI) 		2424002004NRG24170820230280629 18/08/2023 Tisni Bhuyan 2424002004WL015809 Tisni Bhuyan 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039869 MRS TISNI BHUYAN STATE BANK OF INDIA(508548)
93 GUMMA OR-24-002-004-014/18921
(BHUVANI) 		2424002004NRG24170820230280670 18/08/2023 Anuel Raita 2424002004WL015813 Anuel Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039890 MR ENU RAIT STATE BANK OF INDIA(508548)
94 GUMMA OR-24-002-004-014/18921
(BHUVANI) 		2424002004NRG24170820230280671 18/08/2023 Sipha Raita 2424002004WL015813 Sipha Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039859 MRS SIPO RAITO STATE BANK OF INDIA(508548)
95 GUMMA OR-24-002-004-014/19056
(BHUVANI) 		2424002004NRG24170820230280638 18/08/2023 HEMANTA GAMANGO 2424002004WL015811 HEMANTA GAMANGO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039867 MR HEMANTA GAMANGO STATE BANK OF INDIA(508548)
96 GUMMA OR-24-002-004-014/19056
(BHUVANI) 		2424002004NRG24170820230280639 18/08/2023 SUMITRA GOMANGO 2424002004WL015811 SUMITRA GOMANGO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039896 MRS SUMITRA GOMANGO STATE BANK OF INDIA(508548)
97 GUMMA OR-24-002-004-014/19057
(BHUVANI) 		2424002004NRG24170820230280677 18/08/2023 SAMSON RAITA 2424002004WL015814 SAMSON RAITA 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039849 MR SAMSAN RAITA STATE BANK OF INDIA(508548)
98 GUMMA OR-24-002-004-014/19115
(BHUVANI) 		2424002000NRG24170820230281524 18/08/2023 JAYAMANI GAMANGO 2424002WL016061 JAYAMANI GAMANGO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039913 MRS JAYAMANI GAMANGO STATE BANK OF INDIA(508548)
99 GUMMA OR-24-002-004-014/19115
(BHUVANI) 		2424002000NRG24170820230281523 18/08/2023 PAITA GAMANGO 2424002WL016061 PAITA GAMANGO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039844 MR PAITO GAMANGO STATE BANK OF INDIA(508548)
100 GUMMA OR-24-002-004-014/19131
(BHUVANI) 		2424002004NRG24170820230280672 18/08/2023 DALAM RAIT 2424002004WL015813 DALAM RAIT 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039891 MR DALAM RAIT STATE BANK OF INDIA(508548)
101 GUMMA OR-24-002-004-014/19131
(BHUVANI) 		2424002004NRG24170820230280673 18/08/2023 KANASU RAIT 2424002004WL015813 KANASU RAIT 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039906 MRS KANCHU RAITA STATE BANK OF INDIA(508548)
102 GUMMA OR-24-002-004-014/19168
(BHUVANI) 		2424002004NRG24170820230280627 18/08/2023 GANGANI RAITO 2424002004WL015808 GANGANI RAITO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039886 MRS GANGANI RAIT STATE BANK OF INDIA(508548)
103 GUMMA OR-24-002-004-014/19168
(BHUVANI) 		2424002004NRG24170820230280626 18/08/2023 JOTIEL RAITA 2424002004WL015808 JOTIEL RAITA 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039846 MR JOTIEL RAIT STATE BANK OF INDIA(508548)
104 GUMMA OR-24-002-004-014/19169
(BHUVANI) 		2424002004NRG24170820230280631 18/08/2023 PANDAI GAMANGO 2424002004WL015809 PANDAI GAMANGO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039855 MRS PANDAI GAMANGO STATE BANK OF INDIA(508548)
105 GUMMA OR-24-002-004-014/19169
(BHUVANI) 		2424002004NRG24170820230280630 18/08/2023 REMKA GAMANG 2424002004WL015809 REMKA GAMANG 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4972039847 MR REMKA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 208323 208323
Total 215907 215907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_180823APB_FTO_470565 State Bank of India SBIN0005563 GUMMA 7584
2 GUMMA OR2424002004_180823APB_FTO_470565 State Bank of India SBIN0006936 SERANGO 208323

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