Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:31 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004013_210423APB_FTO_36753
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 Gunupur OR-29-004-013-001/17368
(PUTTASINGI) 		2429004000NRG24200420230029253 21/04/2023 MINA SABAR 2429004WL001048 MINA SABAR 00045 BARB0GUNUPU 222 222 Processed 10/05/2023 1398864019 MINA SABAR BANK OF BARODA(606985)
SubTotal 222 222
2 Gunupur OR-29-004-013-001/17316
(PUTTASINGI) 		2429004000NRG24200420230029237 21/04/2023 JEBEDI RAIKA 2429004WL001048 JEBEDI RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864020 Mrs. JEBEDI RAIKA INDIAN BANK(607105)
3 Gunupur OR-29-004-013-001/17320
(PUTTASINGI) 		2429004000NRG24200420230029240 21/04/2023 BIRANCHU RAIKA 2429004WL001048 BIRANCHU RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863987 Mr. Biranchu Raika INDIAN BANK(607105)
4 Gunupur OR-29-004-013-001/17320
(PUTTASINGI) 		2429004000NRG24200420230029239 21/04/2023 SEBIKA RAIKA 2429004WL001048 SEBIKA RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864044 Mrs. SEBIKA RAIKA INDIAN BANK(607105)
5 Gunupur OR-29-004-013-001/17320
(PUTTASINGI) 		2429004000NRG24200420230029238 21/04/2023 SUMBANO RAIKA 2429004WL001048 SUMBANO RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864051 Mr. SUMBANO RAIKA INDIAN BANK(607105)
6 Gunupur OR-29-004-013-001/17321
(PUTTASINGI) 		2429004000NRG24200420230029242 21/04/2023 MANIKA SABAR 2429004WL001048 MANIKA SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863992 Mrs. MANIKA SABAR INDIAN BANK(607105)
7 Gunupur OR-29-004-013-001/17321
(PUTTASINGI) 		2429004000NRG24200420230029241 21/04/2023 SURYO SABAR 2429004WL001048 SURYO SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863980 Mr. SURYA SABAR INDIAN BANK(607105)
8 Gunupur OR-29-004-013-001/17322
(PUTTASINGI) 		2429004000NRG24200420230029243 21/04/2023 CHAKAR SABAR 2429004WL001048 CHAKAR SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864041 Mr. CHAKRA SABAR INDIAN BANK(607105)
9 Gunupur OR-29-004-013-001/17325
(PUTTASINGI) 		2429004000NRG24200420230029244 21/04/2023 EMBANA RAITA 2429004WL001048 EMBANA RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864027 Mr. EMBANA RAITO INDIAN BANK(607105)
10 Gunupur OR-29-004-013-001/17325
(PUTTASINGI) 		2429004000NRG24200420230029245 21/04/2023 SUJONI RAITO 2429004WL001048 SUJONI RAITO 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864006 Mrs. SUJANI RAIT INDIAN BANK(607105)
11 Gunupur OR-29-004-013-001/17330
(PUTTASINGI) 		2429004000NRG24200420230029246 21/04/2023 JUNESH RAITA 2429004WL001048 JUNESH RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864003 Mr. Junes Raito INDIAN BANK(607105)
12 Gunupur OR-29-004-013-001/17363
(PUTTASINGI) 		2429004000NRG24200420230029248 21/04/2023 ESMAIL RAIKA 2429004WL001048 ESMAIL RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864010 Mr. ESMAEL RAIKA INDIAN BANK(607105)
13 Gunupur OR-29-004-013-001/17365
(PUTTASINGI) 		2429004000NRG24200420230029249 21/04/2023 JAMESH SABARA 2429004WL001048 JAMESH SABARA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864013 Mr. JAMESH SABAR INDIAN BANK(607105)
14 Gunupur OR-29-004-013-001/17367
(PUTTASINGI) 		2429004000NRG24200420230029250 21/04/2023 PREMATI SABAR 2429004WL001048 PREMATI SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864031 Mrs. PREMOTI SABAR INDIAN BANK(607105)
15 Gunupur OR-29-004-013-001/17368
(PUTTASINGI) 		2429004000NRG24200420230029251 21/04/2023 DANIEL SABAR 2429004WL001048 DANIEL SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864021 Mr. DANIEL SABAR INDIAN BANK(607105)
16 Gunupur OR-29-004-013-001/17368
(PUTTASINGI) 		2429004000NRG24200420230029252 21/04/2023 SILONI SABAR 2429004WL001048 SILONI SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864022 Mrs. SILONI SABAR INDIAN BANK(607105)
17 Gunupur OR-29-004-013-001/17369
(PUTTASINGI) 		2429004000NRG24200420230029256 21/04/2023 ESAKO RAIKA 2429004WL001048 ESAKO RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864033 MR ISAK RAIKA STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-013-001/17369
(PUTTASINGI) 		2429004000NRG24200420230029255 21/04/2023 MAGADELI RAIKA 2429004WL001048 MAGADELI RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863993 MAGADELI RAIKA INDIAN OVERSEAS BANK(508541)
19 Gunupur OR-29-004-013-001/17369
(PUTTASINGI) 		2429004000NRG24200420230029254 21/04/2023 PARSAN RAIKA 2429004WL001048 PARSAN RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864043 MR PARSANO RAIKA STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-013-001/17371
(PUTTASINGI) 		2429004000NRG24200420230029258 21/04/2023 BHUYAJO RAITA 2429004WL001048 BHUYAJO RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864053 Mr. BAYAJ RAITA INDIAN BANK(607105)
21 Gunupur OR-29-004-013-001/17371
(PUTTASINGI) 		2429004000NRG24200420230029260 21/04/2023 EMINI ROITA 2429004WL001048 EMINI ROITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864008 Mrs. EMENI RAITA INDIAN BANK(607105)
22 Gunupur OR-29-004-013-001/17371
(PUTTASINGI) 		2429004000NRG24200420230029261 21/04/2023 RAHSH MONI RAITO 2429004WL001048 RAHSH MONI RAITO 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864030 Mrs. RAJESHMANI RAITO INDIAN BANK(607105)
23 Gunupur OR-29-004-013-001/17371
(PUTTASINGI) 		2429004000NRG24200420230029259 21/04/2023 taduri raito 2429004WL001048 taduri raito 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864045 Mrs. JAJURI RAIT INDIAN BANK(607105)
24 Gunupur OR-29-004-013-001/17372
(PUTTASINGI) 		2429004000NRG24200420230029262 21/04/2023 SAMPANI RAIKA 2429004WL001048 SAMPANI RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864026 Mrs. SAMPONI RAIKA INDIAN BANK(607105)
25 Gunupur OR-29-004-013-001/17739
(PUTTASINGI) 		2429004000NRG24200420230029263 21/04/2023 EBALA SABAR 2429004WL001048 EBALA SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864011 Mrs. RAJANTI SABAR INDIAN BANK(607105)
26 Gunupur OR-29-004-013-001/2020
(PUTTASINGI) 		2429004000NRG24200420230029264 21/04/2023 HELISAYA RAIKA 2429004WL001048 HELISAYA RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864014 MR HELISAYA RAIKA STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-013-001/2021
(PUTTASINGI) 		2429004000NRG24200420230029266 21/04/2023 BETANI DALABEHERA 2429004WL001048 BETANI DALABEHERA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863983 Mrs. BETANI DALBEHERA INDIAN BANK(607105)
28 Gunupur OR-29-004-013-001/2021
(PUTTASINGI) 		2429004000NRG24200420230029265 21/04/2023 IMANUEL DALABEHERA 2429004WL001048 IMANUEL DALABEHERA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864001 Mr. MANUEL DALABEHERA INDIAN BANK(607105)
29 Gunupur OR-29-004-013-001/20766
(PUTTASINGI) 		2429004000NRG24200420230029267 21/04/2023 GUPI RAIKA 2429004WL001048 GUPI RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864025 Ms. GOPI RAIKA INDIAN BANK(607105)
30 Gunupur OR-29-004-013-001/20766
(PUTTASINGI) 		2429004000NRG24200420230029268 21/04/2023 SABENI RAIKA 2429004WL001048 SABENI RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864029 Mrs. SABENI RAIKA INDIAN BANK(607105)
31 Gunupur OR-29-004-013-001/20775
(PUTTASINGI) 		2429004000NRG24200420230029270 21/04/2023 PARSINI RAITO 2429004WL001048 PARSINI RAITO 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864004 Smt. PARSANI RAIT INDIAN BANK(607105)
32 Gunupur OR-29-004-013-001/20775
(PUTTASINGI) 		2429004000NRG24200420230029269 21/04/2023 RAJU RAITA 2429004WL001048 RAJU RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864015 Mr. RAJU RAITO INDIAN BANK(607105)
33 Gunupur OR-29-004-013-001/20784
(PUTTASINGI) 		2429004000NRG24200420230029272 21/04/2023 ERGANTI RAITA 2429004WL001048 ERGANTI RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864007 Mrs. IRGUNTI RAITA INDIAN BANK(607105)
34 Gunupur OR-29-004-013-001/20784
(PUTTASINGI) 		2429004000NRG24200420230029271 21/04/2023 JUEL RAITA 2429004WL001048 JUEL RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863981 Mr. JUEL RAITA INDIAN BANK(607105)
35 Gunupur OR-29-004-013-001/20793
(PUTTASINGI) 		2429004000NRG24200420230029273 21/04/2023 ATINA RAIKA 2429004WL001048 ATINA RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863996 Mr. ATIN RAIKA INDIAN BANK(607105)
36 Gunupur OR-29-004-013-001/20793
(PUTTASINGI) 		2429004000NRG24200420230029274 21/04/2023 BIGANI RAIKA 2429004WL001048 BIGANI RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863997 Mrs. BIGANI RAIKA INDIAN BANK(607105)
37 Gunupur OR-29-004-013-001/20794
(PUTTASINGI) 		2429004000NRG24200420230029275 21/04/2023 BACHEBA RAIKA 2429004WL001048 BACHEBA RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863995 Mrs. BACHHEBA RAIKA INDIAN BANK(607105)
38 Gunupur OR-29-004-013-001/20795
(PUTTASINGI) 		2429004000NRG24200420230029276 21/04/2023 EGMANTI RAITA 2429004WL001048 EGMANTI RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864054 MRS EGAMANTI RAITA STATE BANK OF INDIA(508548)
39 Gunupur OR-29-004-013-001/20795
(PUTTASINGI) 		2429004000NRG24200420230029277 21/04/2023 SUBAY ROITO 2429004WL001048 SUBAY ROITO 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864024 MR SUBAYA RAIT STATE BANK OF INDIA(508548)
40 Gunupur OR-29-004-013-001/20800
(PUTTASINGI) 		2429004000NRG24200420230029278 21/04/2023 DINO RAITA 2429004WL001048 DINO RAITA 00176 IDIB000G024 222 222 Processed 11/05/2023 1398864052 DINO RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gunupur OR-29-004-013-001/20800
(PUTTASINGI) 		2429004000NRG24200420230029279 21/04/2023 SASMITA RAITA 2429004WL001048 SASMITA RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864049 Mrs. SASMITA RAITO INDIAN BANK(607105)
42 Gunupur OR-29-004-013-001/20802
(PUTTASINGI) 		2429004000NRG24200420230029280 21/04/2023 LEBIYA RAITA 2429004WL001048 LEBIYA RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864050 Mr. LEBIYA RAITO INDIAN BANK(607105)
43 Gunupur OR-29-004-013-001/20802
(PUTTASINGI) 		2429004000NRG24200420230029281 21/04/2023 SORJANI RAITA 2429004WL001048 SORJANI RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863998 MRS SAROJANI RAITO STATE BANK OF INDIA(508548)
44 Gunupur OR-29-004-013-001/20804
(PUTTASINGI) 		2429004000NRG24200420230029283 21/04/2023 ESROMO RAIKA 2429004WL001048 ESROMO RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864023 Mr. ESHRAM RAIKA INDIAN BANK(607105)
45 Gunupur OR-29-004-013-001/20815
(PUTTASINGI) 		2429004000NRG24200420230029287 21/04/2023 AYUBA RAITO 2429004WL001048 AYUBA RAITO 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864039 Mr. AYUBO RAITO INDIAN BANK(607105)
46 Gunupur OR-29-004-013-001/20815
(PUTTASINGI) 		2429004000NRG24200420230029286 21/04/2023 PIJANI RAITA 2429004WL001048 PIJANI RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864028 Mrs. PIJONI RAITO INDIAN BANK(607105)
47 Gunupur OR-29-004-013-001/767497
(PUTTASINGI) 		2429004000NRG24200420230029288 21/04/2023 JABESNI RAIKA 2429004WL001048 JABESNI RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864047 Mrs. JABESNI RAIKA INDIAN BANK(607105)
48 Gunupur OR-29-004-013-001/8756
(PUTTASINGI) 		2429004000NRG24200420230029290 21/04/2023 PINKI RAIT 2429004WL001048 PINKI RAIT 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864009 Mrs. PINKI RAIT INDIAN BANK(607105)
49 Gunupur OR-29-004-013-001/8760
(PUTTASINGI) 		2429004000NRG24200420230029291 21/04/2023 TILING RAIKA 2429004WL001048 TILING RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864038 Mr. TILUGU RAIKA INDIAN BANK(607105)
50 Gunupur OR-29-004-013-001/8760
(PUTTASINGI) 		2429004000NRG24200420230029292 21/04/2023 TUMURI RAIKA 2429004WL001048 TUMURI RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864037 Mr. TUMARI RAIKA INDIAN BANK(607105)
51 Gunupur OR-29-004-013-001/8762
(PUTTASINGI) 		2429004000NRG24200420230029293 21/04/2023 LALANI RAIKA 2429004WL001048 LALANI RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863999 Mrs. LALANI RAIKA INDIAN BANK(607105)
52 Gunupur OR-29-004-013-001/8763
(PUTTASINGI) 		2429004000NRG24200420230029294 21/04/2023 ANANTA GAMANGO 2429004WL001048 ANANTA GAMANGO 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864000 Mr. Ananta Gamango INDIAN BANK(607105)
53 Gunupur OR-29-004-013-001/8764
(PUTTASINGI) 		2429004000NRG24200420230029295 21/04/2023 ERASMATI GAMANGO 2429004WL001048 ERASMATI GAMANGO 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863990 Mrs. ERASAMATI GAMANGO INDIAN BANK(607105)
54 Gunupur OR-29-004-013-001/8764
(PUTTASINGI) 		2429004000NRG24200420230029296 21/04/2023 SARIN GAMANGO 2429004WL001048 SARIN GAMANGO 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863989 Mr. SARINO GAMANGO INDIAN BANK(607105)
55 Gunupur OR-29-004-013-001/8767
(PUTTASINGI) 		2429004000NRG24200420230029297 21/04/2023 ADI RAIKA 2429004WL001048 ADI RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864042 Mrs. ADI RAIKA INDIAN BANK(607105)
56 Gunupur OR-29-004-013-001/8767
(PUTTASINGI) 		2429004000NRG24200420230029298 21/04/2023 PUJANA RAIKA 2429004WL001048 PUJANA RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863994 Mr. PUJANO RAIKA INDIAN BANK(607105)
57 Gunupur OR-29-004-013-001/8785
(PUTTASINGI) 		2429004000NRG24200420230029301 21/04/2023 JAKIYA RAITA 2429004WL001048 JAKIYA RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863977 Mr. JOKIYA RAITO INDIAN BANK(607105)
58 Gunupur OR-29-004-013-001/8785
(PUTTASINGI) 		2429004000NRG24200420230029300 21/04/2023 SIMATI RAITO 2429004WL001048 SIMATI RAITO 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864005 Smt. SHRIMATI RAIT INDIAN BANK(607105)
59 Gunupur OR-29-004-013-001/8792
(PUTTASINGI) 		2429004000NRG24200420230029303 21/04/2023 AKHANIEL RAITA 2429004WL001048 AKHANIEL RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863978 Mr. AKNIEL RAITO INDIAN BANK(607105)
60 Gunupur OR-29-004-013-001/8802
(PUTTASINGI) 		2429004000NRG24200420230029305 21/04/2023 SARDAL RAIKA 2429004WL001048 SARDAL RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864012 Mr. SARADAL RAIKA INDIAN BANK(607105)
61 Gunupur OR-29-004-013-001/8802
(PUTTASINGI) 		2429004000NRG24200420230029306 21/04/2023 SETA RAIKA 2429004WL001048 SETA RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863985 Mr. SETA RAIKA INDIAN BANK(607105)
62 Gunupur OR-29-004-013-001/8805
(PUTTASINGI) 		2429004000NRG24200420230029307 21/04/2023 APLIKA SABAR 2429004WL001048 APLIKA SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863982 Ms. APLIKA SABAR INDIAN BANK(607105)
63 Gunupur OR-29-004-013-001/8827
(PUTTASINGI) 		2429004000NRG24200420230029309 21/04/2023 JUDASH DALABEHERA 2429004WL001048 JUDASH DALABEHERA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863986 Mr. JUDASH DALABEHERA INDIAN BANK(607105)
64 Gunupur OR-29-004-013-001/8827
(PUTTASINGI) 		2429004000NRG24200420230029308 21/04/2023 SANJAMANI DALABEHERA 2429004WL001048 SANJAMANI DALABEHERA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864036 Mrs. SANJAMANI DALABEHERA INDIAN BANK(607105)
65 Gunupur OR-29-004-013-001/8829
(PUTTASINGI) 		2429004000NRG24200420230029310 21/04/2023 ESTIPAN RAIT 2429004WL001048 ESTIPAN RAIT 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863988 Mr. ESTIPAN RAIT INDIAN BANK(607105)
66 Gunupur OR-29-004-013-001/8832
(PUTTASINGI) 		2429004000NRG24200420230029312 21/04/2023 DEYU RAITO 2429004WL001048 DEYU RAITO 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864046 Mr. DEYU RAIT INDIAN BANK(607105)
67 Gunupur OR-29-004-013-001/8832
(PUTTASINGI) 		2429004000NRG24200420230029313 21/04/2023 PREETI RAITO 2429004WL001048 PREETI RAITO 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863991 MISS PREETI RAITO STATE BANK OF INDIA(508548)
68 Gunupur OR-29-004-013-001/8835
(PUTTASINGI) 		2429004000NRG24200420230029315 21/04/2023 PURAITI DOLBEHERA 2429004WL001048 PURAITI DOLBEHERA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864040 Mr. PURATI DALABEHERA INDIAN BANK(607105)
69 Gunupur OR-29-004-013-001/8835
(PUTTASINGI) 		2429004000NRG24200420230029314 21/04/2023 SEMANA DALABEHER 2429004WL001048 SEMANA DALABEHER 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863979 Mr. SEMANA DALABEHERA INDIAN BANK(607105)
70 Gunupur OR-29-004-013-001/8840
(PUTTASINGI) 		2429004000NRG24200420230029316 21/04/2023 ELIYA RAITA 2429004WL001048 ELIYA RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864002 Mr. ALIYA RAIT INDIAN BANK(607105)
71 Gunupur OR-29-004-013-001/8841
(PUTTASINGI) 		2429004000NRG24200420230029321 21/04/2023 INDIA ROITA 2429004WL001048 INDIA ROITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864032 Mr. INDIA RAITO INDIAN BANK(607105)
72 Gunupur OR-29-004-013-001/8841
(PUTTASINGI) 		2429004000NRG24200420230029319 21/04/2023 SANDI RAITA 2429004WL001048 SANDI RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864034 Mrs. SANDI RAITO INDIAN BANK(607105)
73 Gunupur OR-29-004-013-001/8841
(PUTTASINGI) 		2429004000NRG24200420230029320 21/04/2023 SORITA ROITA 2429004WL001048 SORITA ROITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864035 Mrs. SARITA RAITA INDIAN BANK(607105)
74 Gunupur OR-29-004-013-001/8847
(PUTTASINGI) 		2429004000NRG24200420230029322 21/04/2023 AMIEL RAITA 2429004WL001048 AMIEL RAITA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398863984 Mr. AMIEL RAITO INDIAN BANK(607105)
75 Gunupur OR-29-004-013-001/8850
(PUTTASINGI) 		2429004000NRG24200420230029323 21/04/2023 SURENDRA RAIKA 2429004WL001048 SURENDRA RAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398864048 Mr. SURENDRA RAIKA INDIAN BANK(607105)
SubTotal 16428 16428
76 Gunupur OR-29-004-013-001/8781
(PUTTASINGI) 		2429004000NRG24200420230029299 21/04/2023 Mishail Sabar 2429004WL001048 Mishail Sabar 00415 SBIN0001090 222 222 Processed 10/05/2023 1398864017 Mr. MISHAIL SABAR INDIAN BANK(607105)
77 Gunupur OR-29-004-013-001/8840
(PUTTASINGI) 		2429004000NRG24200420230029318 21/04/2023 RANIT RAIT 2429004WL001048 RANIT RAIT 00415 SBIN0001090 222 222 Processed 10/05/2023 1398864018 MR RANIT RAIT STATE BANK OF INDIA(508548)
SubTotal 444 444
78 Gunupur OR-29-004-013-001/8829
(PUTTASINGI) 		2429004000NRG24200420230029311 21/04/2023 BILIAM RAITO 2429004WL001048 BILIAM RAITO 00468 UBIN0812862 222 222 Processed 10/05/2023 1398864016 BILIYAM RAITA UNION BANK OF INDIA(508500)
SubTotal 222 222
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004013_210423APB_FTO_36753 Bank of Baroda BARB0GUNUPU GUNUPUR 222
2 Gunupur OR2429004013_210423APB_FTO_36753 Indian Bank IDIB000G024 GUNUPUR 16428
3 Gunupur OR2429004013_210423APB_FTO_36753 State Bank of India SBIN0001090 GUNUPUR 444
4 Gunupur OR2429004013_210423APB_FTO_36753 Union Bank of India UBIN0812862 GUNUPUR 222

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