Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:58:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_201123APB_FTO_787829
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-24-002-007-001/19240
(GUMMA) 		2424002000NRG24201120230499518 20/11/2023 SUSHILA PANI 2424002WL059664 SUSHILA PANI 00048 BKID0005126 3318 3318 Processed 01/01/2024 8990484511 MRS SUSHILA PANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 GUMMA OR-24-002-007-001/18782
(GUMMA) 		2424002000NRG24201120230499437 20/11/2023 M.Rabati 2424002WL059640 M.Rabati 00415 SBIN0005563 2607 2607 Processed 01/01/2024 8990484476 MRS M REBATI STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-007-001/19030
(GUMMA) 		2424002000NRG24201120230499483 20/11/2023 Bhagyaban Pani 2424002WL059650 Bhagyaban Pani 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484490 BHAGYABAN PANI STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-007-001/19176
(GUMMA) 		2424002000NRG24201120230499432 20/11/2023 SAROJINI PAIK 2424002WL059637 SAROJINI PAIK 00415 SBIN0005563 1659 1659 Processed 01/01/2024 8990484492 MISS SAROJINI PAIK STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-007-001/19178
(GUMMA) 		2424002000NRG24201120230499490 20/11/2023 MALLI PAIK 2424002WL059652 MALLI PAIK 00415 SBIN0005563 2844 2844 Processed 01/01/2024 8990484491 MRS MALLI PAIKA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-007-001/3083
(GUMMA) 		2424002000NRG24201120230499493 20/11/2023 Balaram Jenna 2424002WL059653 Balaram Jenna 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484446 MR BALARAM JENA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-007-001/3083
(GUMMA) 		2424002000NRG24201120230499492 20/11/2023 Krushna Chandra Jenna 2424002WL059653 Krushna Chandra Jenna 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484450 MR KRUSHNA CHANDRA JENA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-007-001/3111
(GUMMA) 		2424002000NRG24201120230499516 20/11/2023 Gourang Paika 2424002WL059662 Gourang Paika 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484445 Mr. GOURANGA PAIK CENTRAL BANK OF INDIA(607115)
9 GUMMA OR-24-002-007-001/3151
(GUMMA) 		2424002000NRG24201120230499512 20/11/2023 Bishnupriya paika 2424002WL059661 Bishnupriya paika 00415 SBIN0005563 948 948 Processed 01/01/2024 8990484498 MRS BISHNU PRIYA PAIK STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-007-001/3154
(GUMMA) 		2424002000NRG24201120230499438 20/11/2023 Sakuntala Paika 2424002WL059641 Sakuntala Paika 00415 SBIN0005563 2607 2607 Processed 01/01/2024 8990484481 MRS KUNTALA PAIK STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-007-001/3155
(GUMMA) 		2424002000NRG24201120230499513 20/11/2023 Kanaka Majhi 2424002WL059661 Kanaka Majhi 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484447 MRS KANAK MAJHI STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-007-001/3169
(GUMMA) 		2424002000NRG24201120230499499 20/11/2023 Sanjukta Paika 2424002WL059656 Sanjukta Paika 00415 SBIN0005563 2607 2607 Processed 01/01/2024 8990484489 MRS SANJUKATA PAIKA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-007-001/3186
(GUMMA) 		2424002000NRG24201120230499498 20/11/2023 Anusuya Beherdalai 2424002WL059655 Anusuya Beherdalai 00415 SBIN0005563 2607 2607 Processed 01/01/2024 8990484496 MRS ANUSAYA BEHERADALAI STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-007-001/3563
(GUMMA) 		2424002000NRG24201120230499501 20/11/2023 Sara Jenna 2424002WL059657 Sara Jenna 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484472 MRS SARABATI JENA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-007-001/3583
(GUMMA) 		2424002000NRG24201120230499420 20/11/2023 Sukhalata Limma 2424002WL059632 Sukhalata Limma 00415 SBIN0005563 948 948 Processed 01/01/2024 8990484507 SUFALATA LIMMA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-007-001/3606
(GUMMA) 		2424002000NRG24201120230499419 20/11/2023 Sarbajani Pani 2424002WL059631 Sarbajani Pani 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484448 MRS SARBAJANI PANI STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-007-001/3629
(GUMMA) 		2424002000NRG24201120230499423 20/11/2023 Naleni Edla 2424002WL059633 Naleni Edla 00415 SBIN0005563 2607 2607 Processed 01/01/2024 8990484478 MRS NELENI EDLA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-007-001/3684
(GUMMA) 		2424002000NRG24201120230499433 20/11/2023 Nandeni Raula 2424002WL059638 Nandeni Raula 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484442 MRS NANDINI RAUL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-007-001/3709
(GUMMA) 		2424002000NRG24201120230499424 20/11/2023 Sasmita Pani 2424002WL059633 Sasmita Pani 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484460 MRS SASMITA PANI STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-007-001/3719
(GUMMA) 		2424002000NRG24201120230499446 20/11/2023 Bhagyabati Bordhan 2424002WL059644 Bhagyabati Bordhan 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484455 MRS BHAGYABATI BARDHAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-007-001/3719
(GUMMA) 		2424002000NRG24201120230499445 20/11/2023 Susanta Bordhan 2424002WL059644 Susanta Bordhan 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484444 MR SUSHANT BARDHAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-007-001/3737
(GUMMA) 		2424002000NRG24201120230499517 20/11/2023 Bhusan Pani 2424002WL059663 Bhusan Pani 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484494 MR BHUSHAN PANI STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-007-001/3752
(GUMMA) 		2424002000NRG24201120230499496 20/11/2023 Madhubochana Pani 2424002WL059654 Madhubochana Pani 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484429 MRS MADHUBACHANA PANI STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-007-001/3766
(GUMMA) 		2424002000NRG24201120230499425 20/11/2023 Jagyansini Jenna 2424002WL059634 Jagyansini Jenna 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484493 MRS JAGYANSINI JENNA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-007-001/3766
(GUMMA) 		2424002000NRG24201120230499426 20/11/2023 Sagarika jenna 2424002WL059634 Sagarika jenna 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484435 MISS SAGARIKA JENNA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-007-001/3804
(GUMMA) 		2424002000NRG24201120230499506 20/11/2023 nurjahan singh 2424002WL059659 nurjahan singh 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484430 MR NURUJAHAN MISHAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-007-001/3807
(GUMMA) 		2424002000NRG24201120230499421 20/11/2023 Nirmala Sadangi 2424002WL059632 Nirmala Sadangi 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484482 MRS NIRMALA SADANGI STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-007-001/3878
(GUMMA) 		2424002000NRG24201120230499503 20/11/2023 Priskilla singh 2424002WL059658 Priskilla singh 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484431 PRISKILA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 GUMMA OR-24-002-007-001/3892
(GUMMA) 		2424002000NRG24201120230499497 20/11/2023 kumari pal 2424002WL059654 kumari pal 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484512 MRS CHANDRAMA PALA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-007-001/3898
(GUMMA) 		2424002000NRG24201120230499525 20/11/2023 NAMITA PANI 2424002WL059666 NAMITA PANI 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484453 MRS NAMITA PANI STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-007-001/3898
(GUMMA) 		2424002000NRG24201120230499526 20/11/2023 Ratan kumar pani 2424002WL059666 Ratan kumar pani 00415 SBIN0005563 3318 3318 Rejected 01/01/2024 8990484432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GUMMA OR-24-002-007-001/3898
(GUMMA) 		2424002000NRG24201120230499524 20/11/2023 Susanta Pani 2424002WL059666 Susanta Pani 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484454 SUSHANT PANI STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-007-001/3901
(GUMMA) 		2424002000NRG24201120230499505 20/11/2023 Prasansita Jenna 2424002WL059658 Prasansita Jenna 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484437 MRS PRASANGSA JENA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-007-001/3902
(GUMMA) 		2424002000NRG24201120230499507 20/11/2023 Santilata Bardhan 2424002WL059659 Santilata Bardhan 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484468 MRS SANTILATA BARWDHAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-007-001/3907
(GUMMA) 		2424002000NRG24201120230499509 20/11/2023 Sujata Singh 2424002WL059660 Sujata Singh 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484485 MRS SUJATA SINGH STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-007-002/18612
(GUMMA) 		2424002000NRG24201120230499447 20/11/2023 Trebeni Sabara 2424002WL059645 Trebeni Sabara 00415 SBIN0005563 2607 2607 Processed 01/01/2024 8990484457 MRS TRIBENI SABAR STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-007-002/18613
(GUMMA) 		2424002000NRG24201120230499477 20/11/2023 Aspot Sabra 2424002WL059649 Aspot Sabra 00415 SBIN0005563 1659 1659 Processed 01/01/2024 8990484458 MR ASPAT SABAR STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-007-002/18613
(GUMMA) 		2424002000NRG24201120230499478 20/11/2023 Gejuni Sabara 2424002WL059649 Gejuni Sabara 00415 SBIN0005563 1659 1659 Processed 01/01/2024 8990484475 MRS GEJUNI SBAR STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-007-002/18979
(GUMMA) 		2424002000NRG24201120230499472 20/11/2023 Surendra Sabar 2424002WL059647 Surendra Sabar 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484503 MR SURENDRA SABAR STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-007-002/19003
(GUMMA) 		2424002000NRG24201120230499427 20/11/2023 Tuni sabara 2424002WL059635 Tuni sabara 00415 SBIN0005563 2370 2370 Processed 01/01/2024 8990484497 MRS TUNI SABAR STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-007-002/3512
(GUMMA) 		2424002000NRG24201120230499428 20/11/2023 Pramila Gamango 2424002WL059635 Pramila Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484501 PRAMILA GAMANGA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-007-002/3513
(GUMMA) 		2424002000NRG24201120230499449 20/11/2023 Balanti Raita 2424002WL059645 Balanti Raita 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484502 MRS DALATI RAITA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-007-002/3513
(GUMMA) 		2424002000NRG24201120230499448 20/11/2023 Gaya Raita 2424002WL059645 Gaya Raita 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484459 MR GAYA RAITO STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-007-002/3527
(GUMMA) 		2424002000NRG24201120230499389 20/11/2023 Basari Gamango 2424002WL059616 Basari Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484462 MRS BASARI GAMANG STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-007-002/3550
(GUMMA) 		2424002000NRG24201120230499429 20/11/2023 Parvati Sabara 2424002WL059635 Parvati Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484483 MRS PARBATI SABAR STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-007-003/3308
(GUMMA) 		2424002000NRG24201120230499475 20/11/2023 Jakhiya Sabara 2424002WL059648 Jakhiya Sabara 00415 SBIN0005563 2607 2607 Processed 01/01/2024 8990484470 JAKSHYA SABAR STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-007-003/3308
(GUMMA) 		2424002000NRG24201120230499476 20/11/2023 Martha Sabara 2424002WL059648 Martha Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484504 MRS MARTTA SABAR STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-007-003/3312
(GUMMA) 		2424002000NRG24201120230499479 20/11/2023 Alabi Sabara 2424002WL059649 Alabi Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484451 MR ALABI SABAR STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-007-003/3312
(GUMMA) 		2424002000NRG24201120230499480 20/11/2023 Alamati Sabara 2424002WL059649 Alamati Sabara 00415 SBIN0005563 1659 1659 Processed 01/01/2024 8990484484 MRS ANAMATI SABAR STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-007-003/3314
(GUMMA) 		2424002000NRG24201120230499440 20/11/2023 Suban Sabara 2424002WL059643 Suban Sabara 00415 SBIN0005563 948 948 Processed 01/01/2024 8990484449 MR SABANO SABARA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-007-003/3325
(GUMMA) 		2424002000NRG24201120230499482 20/11/2023 Abijani Sabara 2424002WL059649 Abijani Sabara 00415 SBIN0005563 948 948 Processed 01/01/2024 8990484439 MRS ABIJANI SABAR STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-007-003/3325
(GUMMA) 		2424002000NRG24201120230499481 20/11/2023 Gayan Sabara 2424002WL059649 Gayan Sabara 00415 SBIN0005563 1659 1659 Processed 01/01/2024 8990484461 MR GAIN SABAR STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-007-003/3328
(GUMMA) 		2424002000NRG24201120230499442 20/11/2023 Galanti Sabara 2424002WL059643 Galanti Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484466 MRS GALANTI SABAR STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-007-003/3328
(GUMMA) 		2424002000NRG24201120230499441 20/11/2023 Samsan Sabara 2424002WL059643 Samsan Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484479 MR SAMSAN SABAR STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-007-003/3329
(GUMMA) 		2424002000NRG24201120230499443 20/11/2023 Surnjita Sabara 2424002WL059643 Surnjita Sabara 00415 SBIN0005563 1659 1659 Processed 01/01/2024 8990484469 MR SURANJITA SABAR STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-007-003/3329
(GUMMA) 		2424002000NRG24201120230499444 20/11/2023 Susila Sabara 2424002WL059643 Susila Sabara 00415 SBIN0005563 1659 1659 Processed 01/01/2024 8990484440 MRS SUSILA SABAR STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-007-004/3369
(GUMMA) 		2424002000NRG24201120230499405 20/11/2023 Aruna Naika 2424002WL059625 Aruna Naika 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484487 MR ARUN NAIKA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-007-004/3438
(GUMMA) 		2424002000NRG24201120230499410 20/11/2023 Atino naika 2424002WL059627 Atino naika 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484436 MR ATINO NAIKA STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-007-004/3439
(GUMMA) 		2424002000NRG24201120230499402 20/11/2023 Bisana naika 2424002WL059624 Bisana naika 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484456 MR BISHNA NAIKA STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-007-004/3439
(GUMMA) 		2424002000NRG24201120230499403 20/11/2023 sanati naika 2424002WL059624 sanati naika 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484452 MRS SANATI NAIKA STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-007-004/3441
(GUMMA) 		2424002000NRG24201120230499411 20/11/2023 Dasarad naika 2424002WL059627 Dasarad naika 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484486 MR DASARA NAIKA STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-007-004/3444
(GUMMA) 		2424002000NRG24201120230499407 20/11/2023 Dukan Naika 2424002WL059626 Dukan Naika 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484495 MR DUKANO NAIKA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-007-004/3444
(GUMMA) 		2424002000NRG24201120230499409 20/11/2023 girajani naika 2424002WL059626 girajani naika 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484477 MRS GIRIJANI NAIKA STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-007-004/3444
(GUMMA) 		2424002000NRG24201120230499408 20/11/2023 William naika 2424002WL059626 William naika 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484434 MR ALIYAM NAIKA STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-007-004/3447
(GUMMA) 		2424002000NRG24201120230499406 20/11/2023 Ludi naika 2424002WL059625 Ludi naika 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484488 MRS LUDI NAIKA STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-007-006/18759
(GUMMA) 		2424002000NRG24201120230499391 20/11/2023 Jikhaniya Gamango 2424002WL059617 Jikhaniya Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484443 MR JIKHANIYA GAMANGA STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-007-006/18759
(GUMMA) 		2424002000NRG24201120230499392 20/11/2023 Silpa gomango 2424002WL059617 Silpa gomango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484463 MR SIRPA GAMANGO STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-007-006/18772
(GUMMA) 		2424002000NRG24201120230499387 20/11/2023 Gayo Sabara 2424002WL059615 Gayo Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484474 MR GAYA SABARA STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-007-006/18776
(GUMMA) 		2424002000NRG24201120230499390 20/11/2023 sosi gomango 2424002WL059616 sosi gomango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484441 MRS SHASHI GAMANGO STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-007-006/19129
(GUMMA) 		2424002000NRG24201120230499474 20/11/2023 Samir Sabar 2424002WL059647 Samir Sabar 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484509 MR SAMIR SABAR STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-007-006/19171
(GUMMA) 		2424002000NRG24201120230499412 20/11/2023 JISE BADA RAITA 2424002WL059628 JISE BADA RAITA 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484433 MR JISE BADA RAITA STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-007-006/19173
(GUMMA) 		2424002000NRG24201120230499398 20/11/2023 JISAYA BDARAITA 2424002WL059622 JISAYA BDARAITA 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484506 MR JISAYA BDARAITA STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-007-006/2823
(GUMMA) 		2424002000NRG24201120230499395 20/11/2023 Meena gomango 2424002WL059620 Meena gomango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484464 MRS MINA GAMANGA STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-007-006/2830
(GUMMA) 		2424002000NRG24201120230499396 20/11/2023 susita gomango 2424002WL059620 susita gomango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484480 MRS SUCHITA GAMANGA STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-007-006/2833
(GUMMA) 		2424002000NRG24201120230499394 20/11/2023 Nemita Gamango 2424002WL059619 Nemita Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484471 MRS NEMITA GAMANGA STATE BANK OF INDIA(508548)
76 GUMMA OR-24-002-007-006/2853
(GUMMA) 		2424002000NRG24201120230499388 20/11/2023 Agani gomango 2424002WL059615 Agani gomango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484465 MR AGINO GAMANGO STATE BANK OF INDIA(508548)
77 GUMMA OR-24-002-007-006/2854
(GUMMA) 		2424002000NRG24201120230499401 20/11/2023 Rutani Sabarar 2424002WL059623 Rutani Sabarar 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484438 MRS RUTANI SABAR STATE BANK OF INDIA(508548)
78 GUMMA OR-24-002-007-006/2856
(GUMMA) 		2424002000NRG24201120230499399 20/11/2023 Paul Raita 2424002WL059622 Paul Raita 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484473 MR PAUL RAITA STATE BANK OF INDIA(508548)
79 GUMMA OR-24-002-007-006/2887
(GUMMA) 		2424002000NRG24201120230499414 20/11/2023 Jumbang bhuyan 2424002WL059629 Jumbang bhuyan 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990484467 MR JUMBANG BHUYAN STATE BANK OF INDIA(508548)
SubTotal 231312 231312
80 GUMMA OR-24-002-007-002/19003
(GUMMA) 		2424002000NRG24201120230499473 20/11/2023 Bijesh sabara 2424002WL059647 Bijesh sabara 00468 UBIN0540692 3318 3318 Processed 01/01/2024 8990484510 MR BIJESH SABARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
81 GUMMA OR-24-002-007-001/3563
(GUMMA) 		2424002000NRG24201120230499500 20/11/2023 Pabitra Jenna 2424002WL059657 Pabitra Jenna 751001 3318 3318 Processed 01/01/2024 8990484508 MR PABITRA JENA STATE BANK OF INDIA(508548)
82 GUMMA OR-24-002-007-001/3706
(GUMMA) 		2424002000NRG24201120230499485 20/11/2023 Mathamani Pani 2424002WL059650 Mathamani Pani 751001 3318 3318 Processed 01/01/2024 8990484499 MATHAMANI PANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUMMA OR-24-002-007-001/3706
(GUMMA) 		2424002000NRG24201120230499484 20/11/2023 Thoma Pani 2424002WL059650 Thoma Pani 751001 3318 3318 Processed 01/01/2024 8990484505 MR THOMA PANI STATE BANK OF INDIA(508548)
84 GUMMA OR-24-002-007-001/3889
(GUMMA) 		2424002000NRG24201120230499504 20/11/2023 Pratibha Jenna 2424002WL059658 Pratibha Jenna 751001 3318 3318 Processed 01/01/2024 8990484500 MISS PRATIBHA JENA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 251220 251220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_201123APB_FTO_787829 76120701 13272
2 GUMMA OR2424002007_201123APB_FTO_787829 Bank of India BKID0005126 PARLAKHEMUNDI 3318
3 GUMMA OR2424002007_201123APB_FTO_787829 State Bank of India SBIN0005563 GUMMA 231312
4 GUMMA OR2424002007_201123APB_FTO_787829 Union Bank of India UBIN0540692 PARALAKHMUNDI 3318

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