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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_200723APB_FTO_358083
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-24-002-012-002/18572
(NAMANAGADA) 		2424002000NRG24200720230230291 20/07/2023 Binod Raita 2424002WL011301 Binod Raita 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443654 BINOD RAITA BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-002/18572
(NAMANAGADA) 		2424002000NRG24200720230230292 20/07/2023 DAMAYANTI RAITA 2424002WL011301 DAMAYANTI RAITA 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443664 DAMANTI RAITA BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-002/18577
(NAMANAGADA) 		2424002000NRG24200720230230296 20/07/2023 Niranjan Bhuyan 2424002WL011301 Niranjan Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443598 NIRANJAN BHUYAN BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-002/18745
(NAMANAGADA) 		2424002000NRG24200720230230301 20/07/2023 MEENAKHSHI BHUYAN 2424002WL011301 MEENAKHSHI BHUYAN 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443665 MINAKSHI RAITA BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-002/18745
(NAMANAGADA) 		2424002000NRG24200720230230300 20/07/2023 SANJIB KU. BHUYAN 2424002WL011301 SANJIB KU. BHUYAN 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443666 MR SANJIBOKUMAR BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-012-002/18815
(NAMANAGADA) 		2424002000NRG24200720230230302 20/07/2023 AJAYA MANDAL 2424002WL011301 AJAYA MANDAL 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443668 AJAYA MANDAL BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-002/18815
(NAMANAGADA) 		2424002000NRG24200720230230303 20/07/2023 PAITARI MANDAL 2424002WL011301 PAITARI MANDAL 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443669 PAITARI RAIKA BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-002/8506
(NAMANAGADA) 		2424002000NRG24200720230230308 20/07/2023 Kuni Bhuyan 2424002WL011301 Kuni Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443599 KUNI BHUYAN. BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-002/8509
(NAMANAGADA) 		2424002000NRG24200720230230309 20/07/2023 Buda Gamango 2424002WL011301 Buda Gamango 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443600 BUDA GAMANGO. BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-002/8513
(NAMANAGADA) 		2424002000NRG24200720230230311 20/07/2023 Mariyam Raito 2424002WL011301 Mariyam Raito 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443651 MARIYAM RAITA BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-002/8516
(NAMANAGADA) 		2424002000NRG24200720230230312 20/07/2023 Khiramani Rauta 2424002WL011301 Khiramani Rauta 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443601 KHIRAMANI RAUTO BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-002/8521
(NAMANAGADA) 		2424002000NRG24200720230230317 20/07/2023 Shrimati Raita 2424002WL011301 Shrimati Raita 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443642 SHRIMATI RAIT W/O PATIN RAIT BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-002/8535
(NAMANAGADA) 		2424002000NRG24200720230230325 20/07/2023 Pujani Mandala 2424002WL011301 Pujani Mandala 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443652 PUJANI MONDAL BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-002/8536
(NAMANAGADA) 		2424002000NRG24200720230230328 20/07/2023 Alisaya Gomango 2424002WL011301 Alisaya Gomango 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443609 MR ELISAYA GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-012-002/8539
(NAMANAGADA) 		2424002000NRG24200720230230329 20/07/2023 Mahendra Bhuyan 2424002WL011301 Mahendra Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443653 MAHENDRA BHUYAN BANK OF BARODA(606985)
16 GUMMA OR-24-002-012-005/18322
(NAMANAGADA) 		2424002000NRG24200720230230262 20/07/2023 Sakuntala Sabar 2424002WL011300 Sakuntala Sabar 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443661 SAKUNTALA SABAR BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-005/18537
(NAMANAGADA) 		2424002000NRG24200720230230264 20/07/2023 Jasmanta Raita 2424002WL011300 Jasmanta Raita 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443644 Mr. Joshamanta Raito INDIAN BANK(607105)
18 GUMMA OR-24-002-012-005/18544
(NAMANAGADA) 		2424002000NRG24200720230230266 20/07/2023 Bidiki Nageswarrao 2424002WL011300 Bidiki Nageswarrao 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443602 Mr. BIDIKI NAGESWAR RAO INDIAN BANK(607105)
19 GUMMA OR-24-002-012-005/18544
(NAMANAGADA) 		2424002000NRG24200720230230267 20/07/2023 Brubandabati 2424002WL011300 Brubandabati 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443607 BIDIKI BRUNDABATI BANK OF BARODA(606985)
20 GUMMA OR-24-002-012-005/8690
(NAMANAGADA) 		2424002000NRG24200720230230270 20/07/2023 Santi Sabara 2424002WL011300 Santi Sabara 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443606 SANTHI SABAR BANK OF BARODA(606985)
21 GUMMA OR-24-002-012-005/8690
(NAMANAGADA) 		2424002000NRG24200720230230271 20/07/2023 santosh kumar Sabar 2424002WL011300 santosh kumar Sabar 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443656 SANTOSH KUMAR SABAR BANK OF BARODA(606985)
22 GUMMA OR-24-002-012-005/8704
(NAMANAGADA) 		2424002000NRG24200720230230278 20/07/2023 Mishal Bharati 2424002WL011300 Mishal Bharati 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443662 MISHAL BHARATI BANK OF BARODA(606985)
23 GUMMA OR-24-002-012-005/8707
(NAMANAGADA) 		2424002000NRG24200720230230280 20/07/2023 Bidiki mohini 2424002WL011300 Bidiki mohini 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443646 BIDIKI MOHINI WO BIDIKI CHIRANJIBULU BANK OF BARODA(606985)
24 GUMMA OR-24-002-012-005/8708
(NAMANAGADA) 		2424002000NRG24200720230230281 20/07/2023 Mishal Purusottam 2424002WL011300 Mishal Purusottam 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443605 MISHALU PURUSOTAMU BANK OF BARODA(606985)
25 GUMMA OR-24-002-012-005/8710
(NAMANAGADA) 		2424002000NRG24200720230230285 20/07/2023 nnasagada Puspa 2424002WL011300 nnasagada Puspa 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443663 SUNASAGADA PUSPA BANK OF BARODA(606985)
26 GUMMA OR-24-002-012-005/8710
(NAMANAGADA) 		2424002000NRG24200720230230284 20/07/2023 Sunnasagada Enkat Rao 2424002WL011300 Sunnasagada Enkat Rao 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443608 Mr. SUNASHAGADA VENKAT RAO INDIAN BANK(607105)
27 GUMMA OR-24-002-012-005/8711
(NAMANAGADA) 		2424002000NRG24200720230230286 20/07/2023 Mishal Mina Rao 2424002WL011300 Mishal Mina Rao 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443643 MISALA MINARAO SO MISALA KESHAB BANK OF BARODA(606985)
28 GUMMA OR-24-002-012-005/8712
(NAMANAGADA) 		2424002000NRG24200720230230289 20/07/2023 Gunamani Sabara 2424002WL011300 Gunamani Sabara 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964443645 GUNAMANI SABAR WO SURATH SABAR BANK OF BARODA(606985)
29 GUMMA OR-24-002-012-008/18599
(NAMANAGADA) 		2424002000NRG24190720230228851 20/07/2023 Ambajari Kantama 2424002WL011216 Ambajari Kantama 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443659 AMBAJIRI KANTAMMA BANK OF BARODA(606985)
30 GUMMA OR-24-002-012-008/18599
(NAMANAGADA) 		2424002000NRG24190720230228850 20/07/2023 Ambajari Karugu 2424002WL011216 Ambajari Karugu 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443667 Mr. AMBAJIRI KARUBU CENTRAL BANK OF INDIA(607115)
31 GUMMA OR-24-002-012-008/18601
(NAMANAGADA) 		2424002000NRG24190720230228852 20/07/2023 Tekali Sarojini 2424002WL011216 Tekali Sarojini 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443647 Mrs. TEKALI SAROJINI INDIAN BANK(607105)
32 GUMMA OR-24-002-012-008/18603
(NAMANAGADA) 		2424002000NRG24190720230228854 20/07/2023 Ambajari Eraya 2424002WL011216 Ambajari Eraya 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443658 AMBAJARI ERAYA BANK OF BARODA(606985)
33 GUMMA OR-24-002-012-008/18605
(NAMANAGADA) 		2424002000NRG24190720230228858 20/07/2023 Engarsingh Janaki 2424002WL011216 Engarsingh Janaki 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443648 E JANAKI UCO BANK(607066)
34 GUMMA OR-24-002-012-008/18738
(NAMANAGADA) 		2424002000NRG24190720230228861 20/07/2023 A. LAXMI 2424002WL011216 A. LAXMI 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443649 ANGARASINGI LAXMI BANK OF BARODA(606985)
35 GUMMA OR-24-002-012-008/18738
(NAMANAGADA) 		2424002000NRG24190720230228860 20/07/2023 A.VIJYALAXMI 2424002WL011216 A.VIJYALAXMI 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443650 A VIJAYALAXMI BANK OF BARODA(606985)
36 GUMMA OR-24-002-012-008/8794
(NAMANAGADA) 		2424002000NRG24190720230228865 20/07/2023 Damayanti Mishial 2424002WL011216 Damayanti Mishial 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443625 Damayanti Misal BANK OF BARODA(606985)
37 GUMMA OR-24-002-012-008/8797
(NAMANAGADA) 		2424002000NRG24190720230228867 20/07/2023 Puni Chienchani 2424002WL011216 Puni Chienchani 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443634 PUNNI CHHINCHANI WO RANJANA CHHINCHANI BANK OF BARODA(606985)
38 GUMMA OR-24-002-012-008/8797
(NAMANAGADA) 		2424002000NRG24190720230228866 20/07/2023 Ranjan Chienchani 2424002WL011216 Ranjan Chienchani 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443629 RANJAN CHHINCHANI SO SANANAYAK CHHINCHAN BANK OF BARODA(606985)
39 GUMMA OR-24-002-012-008/8799
(NAMANAGADA) 		2424002000NRG24190720230228868 20/07/2023 Bhaskar Ghanta 2424002WL011216 Bhaskar Ghanta 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443632 BHASKAR GANTA SO PAUL GANTA BANK OF BARODA(606985)
40 GUMMA OR-24-002-012-008/8799
(NAMANAGADA) 		2424002000NRG24190720230228869 20/07/2023 Prem Ghanta 2424002WL011216 Prem Ghanta 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443633 PREMALATA GANTA WO BHASKAR GANTA BANK OF BARODA(606985)
41 GUMMA OR-24-002-012-008/8806
(NAMANAGADA) 		2424002000NRG24190720230228871 20/07/2023 Debaki Pani 2424002WL011216 Debaki Pani 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443623 DEBAKI PANI WO MOHAN PANI BANK OF BARODA(606985)
42 GUMMA OR-24-002-012-008/8806
(NAMANAGADA) 		2424002000NRG24190720230228870 20/07/2023 Mohan Pani 2424002WL011216 Mohan Pani 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443622 MOHAN PANI SO JAGARAO PANI BANK OF BARODA(606985)
43 GUMMA OR-24-002-012-008/8818
(NAMANAGADA) 		2424002000NRG24190720230228873 20/07/2023 Angarasing Radha 2424002WL011216 Angarasing Radha 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443613 ENGARASING RADHAMMA BANK OF BARODA(606985)
44 GUMMA OR-24-002-012-008/8818
(NAMANAGADA) 		2424002000NRG24190720230228872 20/07/2023 Angarasing Trinath 2424002WL011216 Angarasing Trinath 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443610 Mr. ANGARASING TRINATH INDIAN BANK(607105)
45 GUMMA OR-24-002-012-008/8824
(NAMANAGADA) 		2424002000NRG24190720230228876 20/07/2023 Binanti Pani 2424002WL011216 Binanti Pani 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443627 BINANT PANI SO MANOHARI PANI BANK OF BARODA(606985)
46 GUMMA OR-24-002-012-008/8824
(NAMANAGADA) 		2424002000NRG24190720230228877 20/07/2023 Kunti Pani 2424002WL011216 Kunti Pani 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443628 KUNTI PANI WO BINANT PANI BANK OF BARODA(606985)
47 GUMMA OR-24-002-012-008/8827
(NAMANAGADA) 		2424002000NRG24190720230228879 20/07/2023 Sudeshna Pasupuredi 2424002WL011216 Sudeshna Pasupuredi 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443618 SUDESHNA PASUPUREDI INDUSIND BANK(607189)
48 GUMMA OR-24-002-012-008/8827
(NAMANAGADA) 		2424002000NRG24190720230228878 20/07/2023 sujana paspureddy 2424002WL011216 sujana paspureddy 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443615 Mr. SUJANA PASUPUREDDI INDIAN BANK(607105)
49 GUMMA OR-24-002-012-008/8829
(NAMANAGADA) 		2424002000NRG24190720230228880 20/07/2023 Engarasing Eraya 2424002WL011216 Engarasing Eraya 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443614 ENGARASIN ERAYA BANK OF BARODA(606985)
50 GUMMA OR-24-002-012-008/8829
(NAMANAGADA) 		2424002000NRG24190720230228881 20/07/2023 Engarasing Nagabeni 2424002WL011216 Engarasing Nagabeni 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443617 ANGARSNG NAGABENI BANK OF BARODA(606985)
51 GUMMA OR-24-002-012-008/8831
(NAMANAGADA) 		2424002000NRG24190720230228883 20/07/2023 Gopal ganta 2424002WL011216 Gopal ganta 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443621 GOPAL GANTA SO PURNNA GANTA BANK OF BARODA(606985)
52 GUMMA OR-24-002-012-008/8831
(NAMANAGADA) 		2424002000NRG24190720230228882 20/07/2023 Puspa Ganta 2424002WL011216 Puspa Ganta 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443616 PUSPANJALI GANTA BANK OF BARODA(606985)
53 GUMMA OR-24-002-012-008/8833
(NAMANAGADA) 		2424002000NRG24190720230228884 20/07/2023 Srestachandra Jena 2424002WL011216 Srestachandra Jena 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443636 SRESTHA CHANDRA JENA SO DANDASI JENA BANK OF BARODA(606985)
54 GUMMA OR-24-002-012-008/8834
(NAMANAGADA) 		2424002000NRG24190720230228886 20/07/2023 Padma Pani 2424002WL011216 Padma Pani 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443626 PADMA PANI WO SURI PANI BANK OF BARODA(606985)
55 GUMMA OR-24-002-012-008/8836
(NAMANAGADA) 		2424002000NRG24190720230228888 20/07/2023 JESMOTI RAITA 2424002WL011216 JESMOTI RAITA 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443660 JISAMATI SABARA BANK OF BARODA(606985)
56 GUMMA OR-24-002-012-008/8844
(NAMANAGADA) 		2424002000NRG24190720230228889 20/07/2023 Lakshmi Mishal 2424002WL011216 Lakshmi Mishal 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443620 LAXMI MISHAL, W/O-SURAPANI MISHAL BANK OF BARODA(606985)
57 GUMMA OR-24-002-012-008/8845
(NAMANAGADA) 		2424002000NRG24190720230228891 20/07/2023 Manjula Pani 2424002WL011216 Manjula Pani 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443612 MANJULA PANI BANK OF BARODA(606985)
58 GUMMA OR-24-002-012-008/8846
(NAMANAGADA) 		2424002000NRG24190720230228892 20/07/2023 Mani Palaka 2424002WL011216 Mani Palaka 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443619 MANI PALAKA SO RAMA PALAKA BANK OF BARODA(606985)
59 GUMMA OR-24-002-012-008/8846
(NAMANAGADA) 		2424002000NRG24190720230228893 20/07/2023 Usha Palaka 2424002WL011216 Usha Palaka 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443624 USHA PALAKA WO MANI PALAKA BANK OF BARODA(606985)
60 GUMMA OR-24-002-012-008/8852
(NAMANAGADA) 		2424002000NRG24190720230228894 20/07/2023 Sabitri Mishal 2424002WL011216 Sabitri Mishal 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443639 SABITRI MISAL DO LIARI PANI BANK OF BARODA(606985)
61 GUMMA OR-24-002-012-008/8867
(NAMANAGADA) 		2424002000NRG24190720230228897 20/07/2023 Bhashkar Pani 2424002WL011216 Bhashkar Pani 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443637 Mr. BHASKAR PANI INDIAN BANK(607105)
62 GUMMA OR-24-002-012-008/8867
(NAMANAGADA) 		2424002000NRG24190720230228898 20/07/2023 Kalyani Pani 2424002WL011216 Kalyani Pani 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443638 KALYANI PANI WO BHASKAR PANI BANK OF BARODA(606985)
63 GUMMA OR-24-002-012-008/8868
(NAMANAGADA) 		2424002000NRG24190720230228899 20/07/2023 paparao misala 2424002WL011216 paparao misala 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443635 PAPA RAO MISHAL SO NARASINGH MISHAL BANK OF BARODA(606985)
64 GUMMA OR-24-002-012-008/8870
(NAMANAGADA) 		2424002000NRG24190720230228902 20/07/2023 Anjali Pani 2424002WL011216 Anjali Pani 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443641 ANJALI PANI WO KESAB PANI BANK OF BARODA(606985)
65 GUMMA OR-24-002-012-008/8870
(NAMANAGADA) 		2424002000NRG24190720230228901 20/07/2023 Kesaba Pani 2424002WL011216 Kesaba Pani 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443640 KESAB PANI SO CHINODU PANI BANK OF BARODA(606985)
66 GUMMA OR-24-002-012-008/8909
(NAMANAGADA) 		2424002000NRG24190720230228903 20/07/2023 Bhikyadi Ganta 2424002WL011216 Bhikyadi Ganta 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443631 Mr. BHIKHADI GANTA INDIAN BANK(607105)
67 GUMMA OR-24-002-012-008/8909
(NAMANAGADA) 		2424002000NRG24190720230228904 20/07/2023 Jyoti Ganta 2424002WL011216 Jyoti Ganta 00045 BARB0NAMANG 888 888 Processed 30/08/2023 4964443630 JYOTI GANTA WO BHIKHYA GANTA BANK OF BARODA(606985)
68 GUMMA OR-24-002-012-011/18658
(NAMANAGADA) 		2424002000NRG24200720230230333 20/07/2023 Kuna Saanta 2424002WL011301 Kuna Saanta 00045 BARB0NAMANG 444 444 Processed 30/08/2023 4964443655 KUNA SAANTA BANK OF BARODA(606985)
69 GUMMA OR-24-002-012-011/18661
(NAMANAGADA) 		2424002000NRG24200720230230334 20/07/2023 Rekha Paika 2424002WL011301 Rekha Paika 00045 BARB0NAMANG 444 444 Processed 30/08/2023 4964443657 REKHA PAIKA BANK OF BARODA(606985)
70 GUMMA OR-24-002-012-011/8965
(NAMANAGADA) 		2424002000NRG24200720230230335 20/07/2023 Bhagyabati Paiko 2424002WL011301 Bhagyabati Paiko 00045 BARB0NAMANG 444 444 Processed 30/08/2023 4964443604 BHAGYABATI PAIK BANK OF BARODA(606985)
71 GUMMA OR-24-002-012-011/9025
(NAMANAGADA) 		2424002000NRG24200720230230336 20/07/2023 Jabaharlal Paiko 2424002WL011301 Jabaharlal Paiko 00045 BARB0NAMANG 444 444 Processed 30/08/2023 4964443611 JABAHARLAL PAIK SO SARANGA PAIK BANK OF BARODA(606985)
72 GUMMA OR-24-002-012-011/9057
(NAMANAGADA) 		2424002000NRG24200720230230337 20/07/2023 Susama Paiko 2424002WL011301 Susama Paiko 00045 BARB0NAMANG 444 444 Processed 30/08/2023 4964443603 SUSHAMA PAIK INDUSIND BANK(607189)
SubTotal 74148 74148
73 GUMMA OR-24-002-012-008/8868
(NAMANAGADA) 		2424002000NRG24190720230228900 20/07/2023 Indira Mishal 2424002WL011216 Indira Mishal 00176 IDIB000K145 888 888 Processed 30/08/2023 4964443682 Mrs. INDRA MISHAL INDIAN BANK(607105)
SubTotal 888 888
74 GUMMA OR-24-002-012-005/8712
(NAMANAGADA) 		2424002000NRG24200720230230288 20/07/2023 Surat Sabara 2424002WL011300 Surat Sabara 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4964443681 SURATHA SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
75 GUMMA OR-24-002-012-005/8709
(NAMANAGADA) 		2424002000NRG24200720230230282 20/07/2023 Ramakrushana Sahukar 2424002WL011300 Ramakrushana Sahukar 00415 SBIN0010908 1332 1332 Processed 30/08/2023 4964443597 MR RAMAKRUSHNA SAHUKAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
76 GUMMA OR-24-002-012-008/18502
(NAMANAGADA) 		2424002000NRG24190720230228848 20/07/2023 Senapati Venkateswar 2424002WL011216 Senapati Venkateswar 00462 UCBA0002364 888 888 Processed 30/08/2023 4964443671 SENAPATI VENKATESWAR BANK OF BARODA(606985)
77 GUMMA OR-24-002-012-008/18602
(NAMANAGADA) 		2424002000NRG24190720230228853 20/07/2023 Ambajari Nelama 2424002WL011216 Ambajari Nelama 00462 UCBA0002364 888 888 Processed 30/08/2023 4964443673 AMBAJIRI NEELAMMA STATE BANK OF INDIA(508548)
78 GUMMA OR-24-002-012-008/18603
(NAMANAGADA) 		2424002000NRG24190720230228855 20/07/2023 Ambajari Janaki 2424002WL011216 Ambajari Janaki 00462 UCBA0002364 888 888 Processed 30/08/2023 4964443674 ABBAJARI JANIKI BANK OF BARODA(606985)
79 GUMMA OR-24-002-012-008/18604
(NAMANAGADA) 		2424002000NRG24190720230228856 20/07/2023 KATARU SRIDEVI 2424002WL011216 KATARU SRIDEVI 00462 UCBA0002364 888 888 Processed 30/08/2023 4964443677 K SRIDEVI BANK OF BARODA(606985)
80 GUMMA OR-24-002-012-008/18605
(NAMANAGADA) 		2424002000NRG24190720230228857 20/07/2023 Engarsingh Rajarao 2424002WL011216 Engarsingh Rajarao 00462 UCBA0002364 888 888 Processed 30/08/2023 4964443678 A RAJARAO BANK OF BARODA(606985)
81 GUMMA OR-24-002-012-008/8789
(NAMANAGADA) 		2424002000NRG24190720230228864 20/07/2023 Ambajhari Simanchal 2424002WL011216 Ambajhari Simanchal 00462 UCBA0002364 888 888 Processed 30/08/2023 4964443672 AMBAJARI SIMANCHALA BANK OF BARODA(606985)
82 GUMMA OR-24-002-012-008/8822
(NAMANAGADA) 		2424002000NRG24190720230228875 20/07/2023 Anusaya Andrap 2424002WL011216 Anusaya Andrap 00462 UCBA0002364 888 888 Processed 30/08/2023 4964443670 Mrs. ANUSUYA ANDRAP INDIAN BANK(607105)
83 GUMMA OR-24-002-012-008/8845
(NAMANAGADA) 		2424002000NRG24190720230228890 20/07/2023 Ketan Pani 2424002WL011216 Ketan Pani 00462 UCBA0002364 888 888 Processed 30/08/2023 4964443679 KETAN PANI UCO BANK(607066)
84 GUMMA OR-24-002-012-008/8860
(NAMANAGADA) 		2424002000NRG24190720230228895 20/07/2023 Angarasing Ramadash 2424002WL011216 Angarasing Ramadash 00462 UCBA0002364 888 888 Processed 30/08/2023 4964443676 ENGARSING RAMADASU UCO BANK(607066)
85 GUMMA OR-24-002-012-008/8860
(NAMANAGADA) 		2424002000NRG24190720230228896 20/07/2023 Angarasing Sabitri 2424002WL011216 Angarasing Sabitri 00462 UCBA0002364 888 888 Processed 30/08/2023 4964443675 ENGARASING SABITRI BANK OF BARODA(606985)
SubTotal 8880 8880
86 GUMMA OR-24-002-012-008/18740
(NAMANAGADA) 		2424002000NRG24190720230228862 20/07/2023 SUJATA PANI 2424002WL011216 SUJATA PANI 00468 UBIN0824984 888 888 Processed 30/08/2023 4964443680 Mrs. S Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 888 888
87 GUMMA OR-24-002-012-005/8691
(NAMANAGADA) 		2424002000NRG24200720230230273 20/07/2023 CHANDRA SEKHAR SABARA 2424002WL011300 CHANDRA SEKHAR SABARA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4964443596 CHANDRASEKHAR SABAR CANARA BANK(508532)
SubTotal 1332 1332
Total 88800 88800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_200723APB_FTO_358083 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 74148
2 GUMMA OR2424002012_200723APB_FTO_358083 Indian Bank IDIB000K145 KHARSANDHA 888
3 GUMMA OR2424002012_200723APB_FTO_358083 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
4 GUMMA OR2424002012_200723APB_FTO_358083 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
5 GUMMA OR2424002012_200723APB_FTO_358083 UCO Bank UCBA0002364 PARALAKHEMUNDI 8880
6 GUMMA OR2424002012_200723APB_FTO_358083 Union Bank of India UBIN0824984 JAJAPUR 888
7 GUMMA OR2424002012_200723APB_FTO_358083 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1332

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