Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:47:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_111023APB_FTO_628887
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-24-002-006-010/13619
(GAIBA) 		2424002000NRG24101020230399435 11/10/2023 Rita Gamango 2424002WL039918 Rita Gamango 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7265603529 Mr. RETA GAMANGO,SUNDAI GAMANGO UTKAL GRAMEEN BANK(607234)
2 GUMMA OR-24-002-006-010/13623
(GAIBA) 		2424002000NRG24101020230399436 11/10/2023 Gusin Raita 2424002WL039918 Gusin Raita 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7265603513 Mr. GUSINO RAITA UTKAL GRAMEEN BANK(607234)
3 GUMMA OR-24-002-006-012/13724
(GAIBA) 		2424002000NRG24101020230399344 11/10/2023 Apal Raita 2424002WL039907 Apal Raita 00045 BARB0NAMANG 948 948 Processed 09/11/2023 7265603512 APOL RAITA SO YAMI BANK OF BARODA(606985)
4 GUMMA OR-24-002-006-012/13733
(GAIBA) 		2424002000NRG24101020230399349 11/10/2023 Piter Gamanga 2424002WL039907 Piter Gamanga 00045 BARB0NAMANG 948 948 Processed 09/11/2023 7265603517 PITAR GOMANGO SO SAR BANK OF BARODA(606985)
SubTotal 5214 5214
5 GUMMA OR-24-002-006-014/17615
(GAIBA) 		2424002000NRG24101020230399382 11/10/2023 Juliyas Naika 2424002WL039910 Juliyas Naika 00152 HDFC0002682 1659 1659 Processed 10/11/2023 7265603557 MR JULIAS NAIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 GUMMA OR-24-002-006-012/18844
(GAIBA) 		2424002000NRG24101020230399354 11/10/2023 Prasanta Gamanga 2424002WL039907 Prasanta Gamanga 00165 IBKL0001818 948 948 Processed 09/11/2023 7265603520 PRASANTA GOMANGO IDBI BANK(607095)
SubTotal 948 948
7 GUMMA OR-24-002-006-001/17528
(GAIBA) 		2424002000NRG24101020230399444 11/10/2023 Sajani raito 2424002WL039919 Sajani raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603508 MRS SAJANI RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-004/13787
(GAIBA) 		2424002000NRG24101020230399421 11/10/2023 Elisabet Raito 2424002WL039918 Elisabet Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603504 MRS ELISABED RAITO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-004/17534
(GAIBA) 		2424002000NRG24101020230399422 11/10/2023 Latima Raita 2424002WL039918 Latima Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603548 LATIMA RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-004/18833
(GAIBA) 		2424002000NRG24101020230399424 11/10/2023 Sunelita Raita 2424002WL039918 Sunelita Raita 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7265603553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GUMMA OR-24-002-006-004/18855
(GAIBA) 		2424002000NRG24101020230399425 11/10/2023 Delex Raita 2424002WL039918 Delex Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603499 MR DILESH RAITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-005/13872
(GAIBA) 		2424002000NRG24101020230399427 11/10/2023 Urmila Limma 2424002WL039918 Urmila Limma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603554 MRS URMILA LIMMA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-005/13910
(GAIBA) 		2424002000NRG24101020230399429 11/10/2023 Supala Bartan 2424002WL039918 Supala Bartan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603559 MRS SUPALA BARTAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-005/13910
(GAIBA) 		2424002000NRG24101020230399428 11/10/2023 Suresh Bartan 2424002WL039918 Suresh Bartan 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7265603560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GUMMA OR-24-002-006-005/13928
(GAIBA) 		2424002000NRG24101020230399408 11/10/2023 Jayanti Kauri 2424002WL039917 Jayanti Kauri 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603486 MRS JAYANTI KAUNRI STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-005/13928
(GAIBA) 		2424002000NRG24101020230399407 11/10/2023 Rabi Kauri 2424002WL039917 Rabi Kauri 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603583 MR RABI KAUNRI STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-005/13944
(GAIBA) 		2424002000NRG24101020230399385 11/10/2023 Saranga Dhar Dora 2424002WL039911 Saranga Dhar Dora 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603567 MR SARANGA DORA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-005/13944
(GAIBA) 		2424002000NRG24101020230399384 11/10/2023 Sasi Dora 2424002WL039911 Sasi Dora 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603522 MRS SASHI DORA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-005/13958
(GAIBA) 		2424002000NRG24101020230399391 11/10/2023 Gitanjali Kuanr 2424002WL039913 Gitanjali Kuanr 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603505 MISS GEETA KUANR STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-005/13958
(GAIBA) 		2424002000NRG24101020230399390 11/10/2023 Maheswar Kuanr 2424002WL039913 Maheswar Kuanr 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603525 MR MAHESWAR KUANR STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-005/13968
(GAIBA) 		2424002000NRG24101020230399386 11/10/2023 Pramod Kumar Kuanr 2424002WL039912 Pramod Kumar Kuanr 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603570 MR PRAMOD KUANRO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-005/13968
(GAIBA) 		2424002000NRG24101020230399387 11/10/2023 Sabita Kuanr 2424002WL039912 Sabita Kuanr 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265603562 Mrs. SABITA KUANRO UTKAL GRAMEEN BANK(607234)
23 GUMMA OR-24-002-006-005/13977
(GAIBA) 		2424002000NRG24111020230402552 11/10/2023 Prachura Limma 2424002WL040397 Prachura Limma 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7265603539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GUMMA OR-24-002-006-005/13977
(GAIBA) 		2424002000NRG24111020230402550 11/10/2023 Rupesh Limma 2424002WL040397 Rupesh Limma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603563 MR RUPESH LIMMA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-005/13991
(GAIBA) 		2424002000NRG24101020230399430 11/10/2023 Sundarama Bardhan 2424002WL039918 Sundarama Bardhan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265603561 SUNDSARMA BARDHAN BANK OF BARODA(606985)
26 GUMMA OR-24-002-006-005/14120
(GAIBA) 		2424002000NRG24101020230399404 11/10/2023 Sasmita Limma 2424002WL039916 Sasmita Limma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603518 MRS SASMITA LIMMA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-005/14132
(GAIBA) 		2424002000NRG24111020230402553 11/10/2023 Sudhakar Limma 2424002WL040397 Sudhakar Limma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603536 MR SUDHAKAR LIMMA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-005/18653
(GAIBA) 		2424002000NRG24101020230399452 11/10/2023 Bhikari Sabar 2424002WL039921 Bhikari Sabar 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603540 MR BHIKARI SABAR STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-005/18653
(GAIBA) 		2424002000NRG24101020230399453 11/10/2023 Damanti Sabar 2424002WL039921 Damanti Sabar 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603490 MRS DAMANTI SABAR STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-005/18686
(GAIBA) 		2424002000NRG24101020230399432 11/10/2023 Rajit Limma 2424002WL039918 Rajit Limma 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265603530 RAJIT LIMMA IDBI BANK(607095)
31 GUMMA OR-24-002-006-005/18686
(GAIBA) 		2424002000NRG24101020230399431 11/10/2023 Swarnalata Limma 2424002WL039918 Swarnalata Limma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603527 MRS SWARNA LATA LIMMA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-006-005/18781
(GAIBA) 		2424002000NRG24101020230399434 11/10/2023 R Hemalata 2424002WL039918 R Hemalata 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603521 MRS R HEMALATA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-006-005/18781
(GAIBA) 		2424002000NRG24101020230399433 11/10/2023 Ssmrat Limmma 2424002WL039918 Ssmrat Limmma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603502 SAMRAT LIMMA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-006-005/18923
(GAIBA) 		2424002000NRG24101020230399389 11/10/2023 Nataram Pujari 2424002WL039912 Nataram Pujari 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603541 MR NATARAM PUJARI STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-006-007/13637
(GAIBA) 		2424002000NRG24101020230399446 11/10/2023 Pabita Raita 2424002WL039919 Pabita Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603511 MRS PABITA RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-006-007/13638
(GAIBA) 		2424002000NRG24101020230399448 11/10/2023 Luli Bhuyan 2424002WL039919 Luli Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265603510 Mrs. SMT LULI BHUYAN UTKAL GRAMEEN BANK(607234)
37 GUMMA OR-24-002-006-007/13643
(GAIBA) 		2424002000NRG24101020230399449 11/10/2023 Subasin Raita 2424002WL039919 Subasin Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603524 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-006-008/13198
(GAIBA) 		2424002000NRG24101020230399409 11/10/2023 Asina Bhuyan 2424002WL039917 Asina Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265603532 ASINA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUMMA OR-24-002-006-008/13198
(GAIBA) 		2424002000NRG24101020230399394 11/10/2023 Raju Bhuyan 2424002WL039914 Raju Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603531 MR RAJU BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-006-008/13198
(GAIBA) 		2424002000NRG24101020230399410 11/10/2023 Sebika Bhuyan 2424002WL039917 Sebika Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603578 MRS SEBIKA BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-006-008/13202
(GAIBA) 		2424002000NRG24111020230402544 11/10/2023 Gasina Bhuyan 2424002WL040396 Gasina Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265603564 GASINA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUMMA OR-24-002-006-008/13202
(GAIBA) 		2424002000NRG24111020230402543 11/10/2023 Sunita Bhuyan 2424002WL040396 Sunita Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603577 MISS SUNITA BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-006-008/18938
(GAIBA) 		2424002000NRG24111020230402545 11/10/2023 Pinkymani Raita 2424002WL040396 Pinkymani Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265603551 PINKYMANI ROITO INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUMMA OR-24-002-006-008/18955
(GAIBA) 		2424002000NRG24101020230399395 11/10/2023 Rajendra Bhuyan 2424002WL039914 Rajendra Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603552 MR RAJENDRA BHUYAN STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-006-010/13631
(GAIBA) 		2424002000NRG24101020230399438 11/10/2023 Susompliya Gamanga 2424002WL039918 Susompliya Gamanga 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265603549 SUSOMPLIYA MANDAL CANARA BANK(508532)
46 GUMMA OR-24-002-006-011/13651
(GAIBA) 		2424002000NRG24101020230399371 11/10/2023 Juani Bhuyan 2424002WL039908 Juani Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603568 MISS JUANI BHUYAN STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-006-011/13660
(GAIBA) 		2424002000NRG24101020230399392 11/10/2023 Gasin Gamango 2424002WL039913 Gasin Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603565 MR GASIN GAMANGO STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-006-011/18608
(GAIBA) 		2424002000NRG24101020230399375 11/10/2023 Malgeni Gamango 2424002WL039908 Malgeni Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603488 MRS MALGERI GAMANGO STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-006-011/18835
(GAIBA) 		2424002000NRG24101020230399393 11/10/2023 Anil Gamanga 2424002WL039913 Anil Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603550 MR ANIL GAMANGO STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-006-012/13692
(GAIBA) 		2424002000NRG24101020230399334 11/10/2023 Deban Bhuyan 2424002WL039907 Deban Bhuyan 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603545 DEBAN BHUYAN STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-006-012/13692
(GAIBA) 		2424002000NRG24101020230399336 11/10/2023 Susila Bhuyan 2424002WL039907 Susila Bhuyan 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603497 MISS SUSILA BHUYAN STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-006-012/13697
(GAIBA) 		2424002000NRG24101020230399337 11/10/2023 Dipani Gamango 2424002WL039907 Dipani Gamango 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603498 MRS DIPONI GOMANGO STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-006-012/13699
(GAIBA) 		2424002000NRG24101020230399339 11/10/2023 Gasmani Raita 2424002WL039907 Gasmani Raita 00415 SBIN0005563 948 948 Processed 09/11/2023 7265603537 Mrs. GESMENI ROITO UTKAL GRAMEEN BANK(607234)
54 GUMMA OR-24-002-006-012/13700
(GAIBA) 		2424002000NRG24101020230399341 11/10/2023 Ajayain Raita 2424002WL039907 Ajayain Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603575 MRS AJIYANI RAITA STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-006-012/13700
(GAIBA) 		2424002000NRG24101020230399340 11/10/2023 Aliya Raita 2424002WL039907 Aliya Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603538 MR ELIYA RAITO STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-006-012/13708
(GAIBA) 		2424002000NRG24101020230399343 11/10/2023 Sirap Gamanga 2424002WL039907 Sirap Gamanga 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603566 MRS SERPAD GAMANGO STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-006-012/13724
(GAIBA) 		2424002000NRG24101020230399345 11/10/2023 Merry Raita 2424002WL039907 Merry Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603573 MRS MERI RAITA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-006-012/13728
(GAIBA) 		2424002000NRG24101020230399347 11/10/2023 Jikhariya Gomanga 2424002WL039907 Jikhariya Gomanga 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603491 MR JIKHARIYA GAMANGO STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-006-012/13728
(GAIBA) 		2424002000NRG24101020230399346 11/10/2023 Junita Gamanga 2424002WL039907 Junita Gamanga 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603574 MISS JUNITA GAMANGO STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-006-012/13732
(GAIBA) 		2424002000NRG24101020230399348 11/10/2023 Ebal Gamanga 2424002WL039907 Ebal Gamanga 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603576 MR EBAL GAMANGA STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-006-012/18637
(GAIBA) 		2424002000NRG24101020230399351 11/10/2023 Daniel Gomango 2424002WL039907 Daniel Gomango 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603579 MR DANIEL GOMANGO STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-006-012/18779
(GAIBA) 		2424002000NRG24101020230399352 11/10/2023 Ebriya Gomango 2424002WL039907 Ebriya Gomango 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603492 EBRIYA GAMANGO STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-006-012/18796
(GAIBA) 		2424002000NRG24101020230399353 11/10/2023 Titas Gomango 2424002WL039907 Titas Gomango 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603493 TITAS GAMANGA STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-006-012/18850
(GAIBA) 		2424002000NRG24101020230399355 11/10/2023 Amosh Gamango 2424002WL039907 Amosh Gamango 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603496 MR AMOSH GAMANGO STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-006-012/18852
(GAIBA) 		2424002000NRG24101020230399356 11/10/2023 Josiyo Gamango 2424002WL039907 Josiyo Gamango 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603542 JASIYO GAMANGO STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-006-012/18854
(GAIBA) 		2424002000NRG24101020230399357 11/10/2023 Paresh Raita 2424002WL039907 Paresh Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603544 PARESH ROITO STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-006-012/18874
(GAIBA) 		2424002000NRG24101020230399359 11/10/2023 Dines bhuyan 2424002WL039907 Dines bhuyan 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603494 MR DINES BHUYAN STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-006-012/18874
(GAIBA) 		2424002000NRG24101020230399360 11/10/2023 Paibi Bhuyan 2424002WL039907 Paibi Bhuyan 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603543 MRS PAIBI BHUYAN STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-006-012/18902
(GAIBA) 		2424002000NRG24101020230399363 11/10/2023 Priyanka Roito 2424002WL039907 Priyanka Roito 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603546 MRS PRIYANKA GAMANGO STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-006-012/18903
(GAIBA) 		2424002000NRG24101020230399365 11/10/2023 Minati Roito 2424002WL039907 Minati Roito 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603495 MISS MINOTI ROITO STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-006-012/18910
(GAIBA) 		2424002000NRG24101020230399369 11/10/2023 SUSOMA GOMANGO 2424002WL039907 SUSOMA GOMANGO 00415 SBIN0005563 948 948 Processed 10/11/2023 7265603501 MRS SUSOMA GOMANGO STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-006-012/18938
(GAIBA) 		2424002000NRG24101020230399370 11/10/2023 Primanta Raita 2424002WL039907 Primanta Raita 00415 SBIN0005563 948 948 Processed 09/11/2023 7265603500 PRIMANTA RAITA INDIAN OVERSEAS BANK(508541)
73 GUMMA OR-24-002-006-014/13327
(GAIBA) 		2424002000NRG24101020230399411 11/10/2023 Maseka Raita 2424002WL039917 Maseka Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603569 MR MASEK ROITO STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-006-014/13336
(GAIBA) 		2424002000NRG24111020230402547 11/10/2023 Tesalani Raito 2424002WL040396 Tesalani Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603572 MRS THESLANI ROITO STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-006-014/13337
(GAIBA) 		2424002000NRG24101020230399413 11/10/2023 Jijikal Gamango 2424002WL039917 Jijikal Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603528 MR JIJIKOAL GAMANGO STATE BANK OF INDIA(508548)
76 GUMMA OR-24-002-006-014/13337
(GAIBA) 		2424002000NRG24101020230399414 11/10/2023 Suranti Gamanga 2424002WL039917 Suranti Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603503 MRS SURANTI GAMANG STATE BANK OF INDIA(508548)
77 GUMMA OR-24-002-006-014/13342
(GAIBA) 		2424002000NRG24111020230402559 11/10/2023 Binita Gamango 2424002WL040398 Binita Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603580 MRS BINITA GAMANG STATE BANK OF INDIA(508548)
78 GUMMA OR-24-002-006-014/13346
(GAIBA) 		2424002000NRG24101020230399416 11/10/2023 Sirati Gamango 2424002WL039917 Sirati Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603582 MRS SIRATI GAMANG STATE BANK OF INDIA(508548)
79 GUMMA OR-24-002-006-014/13348
(GAIBA) 		2424002000NRG24101020230399418 11/10/2023 Galanti Gamango 2424002WL039917 Galanti Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603581 MRS GALANTI GAMANGA STATE BANK OF INDIA(508548)
80 GUMMA OR-24-002-006-014/13348
(GAIBA) 		2424002000NRG24101020230399417 11/10/2023 Jakuba Gamango 2424002WL039917 Jakuba Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603526 MR JAKUBO GAMANGA STATE BANK OF INDIA(508548)
81 GUMMA OR-24-002-006-014/13374
(GAIBA) 		2424002000NRG24101020230399419 11/10/2023 Dasanti Raita 2424002WL039917 Dasanti Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265603571 DASANTI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUMMA OR-24-002-006-014/13412
(GAIBA) 		2424002000NRG24101020230399440 11/10/2023 Rayalo Roito 2424002WL039918 Rayalo Roito 00415 SBIN0005563 1185 1185 Rejected 09/11/2023 7265603507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 GUMMA OR-24-002-006-014/13416
(GAIBA) 		2424002000NRG24101020230399420 11/10/2023 Sebati Bhuyan 2424002WL039917 Sebati Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603487 MRS SEBATI BHUYAN STATE BANK OF INDIA(508548)
84 GUMMA OR-24-002-006-014/13428
(GAIBA) 		2424002000NRG24101020230399442 11/10/2023 Jibini Raita 2424002WL039918 Jibini Raita 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7265603523 MR JIBANI RAITO STATE BANK OF INDIA(508548)
85 GUMMA OR-24-002-006-014/17615
(GAIBA) 		2424002000NRG24101020230399380 11/10/2023 Golanti Naika 2424002WL039910 Golanti Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603489 MRS GALANTI NAIKA STATE BANK OF INDIA(508548)
86 GUMMA OR-24-002-006-014/17615
(GAIBA) 		2424002000NRG24101020230399381 11/10/2023 Juda Naika 2424002WL039910 Juda Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603555 MR JUDA NAIKA STATE BANK OF INDIA(508548)
87 GUMMA OR-24-002-006-014/17617
(GAIBA) 		2424002000NRG24101020230399397 11/10/2023 Eslina Raita 2424002WL039914 Eslina Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265603556 MISS ESLEENA RAITA STATE BANK OF INDIA(508548)
SubTotal 117078 117078
88 GUMMA OR-24-002-006-005/18634
(GAIBA) 		2424002000NRG24111020230402555 11/10/2023 Obedan Limma 2424002WL040397 Obedan Limma 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7265603533 OBEDANA LIMA UCO BANK(607066)
SubTotal 1659 1659
89 GUMMA OR-24-002-006-014/13350
(GAIBA) 		2424002000NRG24111020230402548 11/10/2023 Surebi Raita 2424002WL040396 Surebi Raita 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7265603506 MISS SUREBI ROITO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
90 GUMMA OR-24-002-006-008/18955
(GAIBA) 		2424002000NRG24101020230399396 11/10/2023 Susolina Bhuyan 2424002WL039914 Susolina Bhuyan 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7265603535 SUSOLINA BHUYA UNION BANK OF INDIA(508500)
91 GUMMA OR-24-002-006-010/13631
(GAIBA) 		2424002000NRG24101020230399437 11/10/2023 Sunil Gamanga 2424002WL039918 Sunil Gamanga 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7265603534 SUNIL GOMANGO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
92 GUMMA OR-24-002-006-001/17528
(GAIBA) 		2424002000NRG24101020230399443 11/10/2023 Hamanto raito 2424002WL039919 Hamanto raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265603514 Mr. HEMONTO RAITA UTKAL GRAMEEN BANK(607234)
93 GUMMA OR-24-002-006-008/17618
(GAIBA) 		2424002000NRG24111020230402556 11/10/2023 Danial Gamango 2424002WL040398 Danial Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265603484 Mr. DANIEL GAMANGO,SURAJANI UTKAL GRAMEEN BANK(607234)
94 GUMMA OR-24-002-006-011/13677
(GAIBA) 		2424002000NRG24101020230399372 11/10/2023 Matheu Gamango 2424002WL039908 Matheu Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265603482 MR SEBESPIAYA GAMANGO STATE BANK OF INDIA(508548)
95 GUMMA OR-24-002-006-011/13683
(GAIBA) 		2424002000NRG24101020230399373 11/10/2023 Sipa Gamango 2424002WL039908 Sipa Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265603483 Mr. SIPA GAMANGO UTKAL GRAMEEN BANK(607234)
96 GUMMA OR-24-002-006-012/13742
(GAIBA) 		2424002000NRG24101020230399350 11/10/2023 Jayab Gamanga 2424002WL039907 Jayab Gamanga 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265603485 Mr. JAYABO GAMANGO UTKAL GRAMEEN BANK(607234)
97 GUMMA OR-24-002-006-012/18876
(GAIBA) 		2424002000NRG24101020230399361 11/10/2023 Silpa Gamanga 2424002WL039907 Silpa Gamanga 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265603547 Mrs. SILPA ROITA UTKAL GRAMEEN BANK(607234)
98 GUMMA OR-24-002-006-012/18901
(GAIBA) 		2424002000NRG24101020230399362 11/10/2023 Biban Roito 2424002WL039907 Biban Roito 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7265603519 MR BIBAN ROITO STATE BANK OF INDIA(508548)
99 GUMMA OR-24-002-006-014/13337
(GAIBA) 		2424002000NRG24101020230399412 11/10/2023 Barnaba Gamango 2424002WL039917 Barnaba Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265603516 Mr. BARNABA GOMANGO UTKAL GRAMEEN BANK(607234)
100 GUMMA OR-24-002-006-014/13346
(GAIBA) 		2424002000NRG24101020230399415 11/10/2023 Rasinda Gamango 2424002WL039917 Rasinda Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265603515 Mr. RASINDA GOMANGO UTKAL GRAMEEN BANK(607234)
101 GUMMA OR-24-002-006-014/13412
(GAIBA) 		2424002000NRG24101020230399439 11/10/2023 Philiman Raita 2424002WL039918 Philiman Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265603481 Mr. PHILIP RAITO, S/O PITRA . UTKAL GRAMEEN BANK(607234)
SubTotal 13983 13983
102 GUMMA OR-24-002-006-007/13632
(GAIBA) 		2424002000NRG24101020230399445 11/10/2023 Susila Raita 2424002WL039919 Susila Raita 761200 1659 1659 Processed 10/11/2023 7265603509 MRS SUSHILA RAITA STATE BANK OF INDIA(508548)
103 GUMMA OR-24-002-006-007/13638
(GAIBA) 		2424002000NRG24101020230399447 11/10/2023 Esmail Bhuyan 2424002WL039919 Esmail Bhuyan 761200 1659 1659 Processed 09/11/2023 7265603558 Mr. ISMAEL BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 148836 148836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_111023APB_FTO_628887 87524 3318
2 GUMMA OR2424002006_111023APB_FTO_628887 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 5214
3 GUMMA OR2424002006_111023APB_FTO_628887 HDFC Bank HDFC0002682 PARLAKHEMUNDI 1659
4 GUMMA OR2424002006_111023APB_FTO_628887 IDBI Bank IBKL0001818 PARLAKHEMUNDI 948
5 GUMMA OR2424002006_111023APB_FTO_628887 State Bank of India SBIN0005563 GUMMA 113760
6 GUMMA OR2424002006_111023APB_FTO_628887 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 3318
7 GUMMA OR2424002006_111023APB_FTO_628887 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
8 GUMMA OR2424002006_111023APB_FTO_628887 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
9 GUMMA OR2424002006_111023APB_FTO_628887 Union Bank of India UBIN0830356 RANIPETA 3318
10 GUMMA OR2424002006_111023APB_FTO_628887 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 13983

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