Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_111223APB_FTO_876839
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-24-002-004-005/19094
(BHUVANI) 		2424002000NRG24091220230565289 11/12/2023 DIMANI RAITA 2424002WL068406 DIMANI RAITA 00089 CBIN0283241 1332 1332 Processed 01/03/2024 1107224426 MISS DIMANI RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-004-005/19094
(BHUVANI) 		2424002000NRG24091220230565288 11/12/2023 JAGDIS ROITO 2424002WL068406 JAGDIS ROITO 00089 CBIN0283241 1332 1332 Processed 01/03/2024 1107224425 Mr. JAGDIS ROITO CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 GUMMA OR-24-002-004-008/19172
(BHUVANI) 		2424002000NRG24091220230565279 11/12/2023 NIBA RAITA 2424002WL068404 NIBA RAITA 00176 IDIB000P025 2133 2133 Processed 01/03/2024 1107224428 MR NIBA ROITO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-004-008/19175
(BHUVANI) 		2424002000NRG24091220230565258 11/12/2023 SULAMA GAMANG 2424002WL068400 SULAMA GAMANG 00176 IDIB000P025 3555 3555 Processed 01/03/2024 1107224431 MR SULAM GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-004-008/19176
(BHUVANI) 		2424002000NRG24091220230565276 11/12/2023 ELANI RAITA 2424002WL068403 ELANI RAITA 00176 IDIB000P025 3555 3555 Processed 01/03/2024 1107224429 MRS ELANI RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-004-008/19176
(BHUVANI) 		2424002000NRG24111220230569350 11/12/2023 ELANI RAITA 2424002WL068990 ELANI RAITA 00176 IDIB000P025 237 237 Processed 01/03/2024 1107224430 MRS ELANI RAITA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
7 GUMMA OR-24-002-004-008/19240
(BHUVANI) 		2424002000NRG24091220230565352 11/12/2023 TISNA BHUYAN 2424002WL068407 TISNA BHUYAN 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1107224356 MR TISNA BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-012/11138
(BHUVANI) 		2424002000NRG24091220230565319 11/12/2023 Sakuntala Sabar 2424002WL068406 Sakuntala Sabar 00415 SBIN0005563 666 666 Processed 29/02/2024 1107224357 Sakuntala Sabar INDUSIND BANK(607189)
9 GUMMA OR-24-002-004-012/11152
(BHUVANI) 		2424002000NRG24091220230565331 11/12/2023 JIKARIYA SABARA 2424002WL068406 JIKARIYA SABARA 00415 SBIN0005563 1332 1332 Processed 01/03/2024 1107224355 MR JIKARIYA SABAR STATE BANK OF INDIA(508548)
SubTotal 4131 4131
10 GUMMA OR-24-002-004-001/18591
(BHUVANI) 		2424002000NRG24091220230565285 11/12/2023 Kasik Mandal 2424002WL068406 Kasik Mandal 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224444 MR KASIKA MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-003/19249
(BHUVANI) 		2424002000NRG24091220230565287 11/12/2023 PRAMILA GOMANGO 2424002WL068406 PRAMILA GOMANGO 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224436 MRS PRAMILA GOMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-003/19249
(BHUVANI) 		2424002000NRG24091220230565286 11/12/2023 SANU GOMANGO 2424002WL068406 SANU GOMANGO 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224424 MR SANU GOMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-008/10957
(BHUVANI) 		2424002000NRG24091220230565271 11/12/2023 Asha Raita 2424002WL068403 Asha Raita 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224389 MRS ASHA RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-008/10957
(BHUVANI) 		2424002000NRG24111220230569346 11/12/2023 Asha Raita 2424002WL068990 Asha Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1107224388 MRS ASHA RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-008/10965
(BHUVANI) 		2424002000NRG24091220230565265 11/12/2023 Emini Gamango 2424002WL068402 Emini Gamango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224412 MRS EMANNI GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-008/10967
(BHUVANI) 		2424002000NRG24091220230565254 11/12/2023 Budhabari Mandal 2424002WL068400 Budhabari Mandal 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224396 MRS BHUDHABARI MANDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-008/10967
(BHUVANI) 		2424002000NRG24111220230569338 11/12/2023 Budhabari Mandal 2424002WL068987 Budhabari Mandal 00415 SBIN0006936 237 237 Processed 01/03/2024 1107224395 MRS BHUDHABARI MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-008/10967
(BHUVANI) 		2424002000NRG24111220230569337 11/12/2023 Lingu Mandal 2424002WL068987 Lingu Mandal 00415 SBIN0006936 237 237 Processed 29/02/2024 1107224373 LINGU MONDOL UCO BANK(607066)
19 GUMMA OR-24-002-004-008/10967
(BHUVANI) 		2424002000NRG24091220230565253 11/12/2023 Lingu Mandal 2424002WL068400 Lingu Mandal 00415 SBIN0006936 3555 3555 Processed 29/02/2024 1107224374 LINGU MONDOL UCO BANK(607066)
20 GUMMA OR-24-002-004-008/10967
(BHUVANI) 		2424002000NRG24091220230565255 11/12/2023 SUNAM MANDAL 2424002WL068400 SUNAM MANDAL 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224438 SUNAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUMMA OR-24-002-004-008/10967
(BHUVANI) 		2424002000NRG24111220230569339 11/12/2023 SUNAM MANDAL 2424002WL068987 SUNAM MANDAL 00415 SBIN0006936 237 237 Processed 01/03/2024 1107224439 SUNAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUMMA OR-24-002-004-008/10971
(BHUVANI) 		2424002000NRG24091220230565259 11/12/2023 Suseni Gamango 2424002WL068401 Suseni Gamango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224393 MRS SUSENI GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-004-008/10973
(BHUVANI) 		2424002000NRG24091220230565266 11/12/2023 Saphiram Raita 2424002WL068402 Saphiram Raita 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224449 MRS SAPHIRAM RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-004-008/10973
(BHUVANI) 		2424002000NRG24111220230569343 11/12/2023 Saphiram Raita 2424002WL068989 Saphiram Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1107224450 MRS SAPHIRAM RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-004-008/10974
(BHUVANI) 		2424002000NRG24091220230565256 11/12/2023 Santani Bhuyan 2424002WL068400 Santani Bhuyan 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224414 MRS SANTANI BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-004-008/10975
(BHUVANI) 		2424002000NRG24091220230565260 11/12/2023 Karthika Bhuyan 2424002WL068401 Karthika Bhuyan 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224454 MR KARTIKA GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-004-008/10979
(BHUVANI) 		2424002000NRG24091220230565261 11/12/2023 Gunju Gamango 2424002WL068401 Gunju Gamango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224379 MR GUNJU GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-004-008/10979
(BHUVANI) 		2424002000NRG24111220230569340 11/12/2023 Gunju Gamango 2424002WL068988 Gunju Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1107224378 MR GUNJU GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-004-008/10979
(BHUVANI) 		2424002000NRG24111220230569341 11/12/2023 Maini Gamango 2424002WL068988 Maini Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1107224433 MRS MAITI GAMANG STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-004-008/10979
(BHUVANI) 		2424002000NRG24091220230565262 11/12/2023 Maini Gamango 2424002WL068401 Maini Gamango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224434 MRS MAITI GAMANG STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-004-008/10983
(BHUVANI) 		2424002000NRG24091220230565263 11/12/2023 Girjano Gamango 2424002WL068401 Girjano Gamango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224437 MR GIRJAN GAMANG STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-004-008/10985
(BHUVANI) 		2424002000NRG24091220230565257 11/12/2023 Premita Raita 2424002WL068400 Premita Raita 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224440 MRS PREMITA RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-004-008/10986
(BHUVANI) 		2424002000NRG24091220230565273 11/12/2023 Elangi Gamango 2424002WL068403 Elangi Gamango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224416 MR ELANGI GAMANGO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-004-008/10986
(BHUVANI) 		2424002000NRG24091220230565272 11/12/2023 Gunju Gamango 2424002WL068403 Gunju Gamango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224376 MR GUNJU GAMANGO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-004-008/10986
(BHUVANI) 		2424002000NRG24111220230569347 11/12/2023 Gunju Gamango 2424002WL068990 Gunju Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1107224377 MR GUNJU GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-004-008/10989
(BHUVANI) 		2424002000NRG24091220230565281 11/12/2023 Daruli Gamango 2424002WL068405 Daruli Gamango 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1107224420 MRS DARULI GAMANG STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-004-008/10989
(BHUVANI) 		2424002000NRG24091220230565282 11/12/2023 Sunemi Gamanga 2424002WL068405 Sunemi Gamanga 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1107224390 MRS SUNEM GAMANGO STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-004-008/10991
(BHUVANI) 		2424002000NRG24091220230565268 11/12/2023 Galanti Gamango 2424002WL068402 Galanti Gamango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224404 MRS GALANTI GAMANGO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-004-008/10991
(BHUVANI) 		2424002000NRG24111220230569345 11/12/2023 Galanti Gamango 2424002WL068989 Galanti Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1107224403 MRS GALANTI GAMANGO STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-004-008/10991
(BHUVANI) 		2424002000NRG24111220230569344 11/12/2023 Laki Gamango 2424002WL068989 Laki Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1107224371 MRS LAKI GAMANGO STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-004-008/10991
(BHUVANI) 		2424002000NRG24091220230565267 11/12/2023 Laki Gamango 2424002WL068402 Laki Gamango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224370 MRS LAKI GAMANGO STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-004-008/18688
(BHUVANI) 		2424002000NRG24091220230565274 11/12/2023 Phimani Mandal 2424002WL068403 Phimani Mandal 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224448 MRS PIMANI MANDAL STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-004-008/18688
(BHUVANI) 		2424002000NRG24111220230569348 11/12/2023 Phimani Mandal 2424002WL068990 Phimani Mandal 00415 SBIN0006936 237 237 Processed 01/03/2024 1107224447 MRS PIMANI MANDAL STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-004-008/18690
(BHUVANI) 		2424002000NRG24111220230569342 11/12/2023 Pramod Gamango 2424002WL068988 Pramod Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1107224452 MR PRAMOD GOMANGO STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-004-008/18690
(BHUVANI) 		2424002000NRG24091220230565264 11/12/2023 Pramod Gamango 2424002WL068401 Pramod Gamango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224453 MR PRAMOD GOMANGO STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-004-008/18691
(BHUVANI) 		2424002000NRG24091220230565275 11/12/2023 Rubi Raita 2424002WL068403 Rubi Raita 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224401 MRS RUBI RAITA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-004-008/18691
(BHUVANI) 		2424002000NRG24111220230569349 11/12/2023 Rubi Raita 2424002WL068990 Rubi Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1107224402 MRS RUBI RAITA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-004-008/18696
(BHUVANI) 		2424002000NRG24091220230565283 11/12/2023 Gurunath Mandal 2424002WL068405 Gurunath Mandal 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1107224451 MR GURUNATH MANDAL STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-004-008/18696
(BHUVANI) 		2424002000NRG24091220230565284 11/12/2023 Juani Mandal 2424002WL068405 Juani Mandal 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1107224381 MRS JUENI MANDAL STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-004-008/18700
(BHUVANI) 		2424002000NRG24091220230565277 11/12/2023 BIJAYA RAITA 2424002WL068404 BIJAYA RAITA 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1107224375 MR JOYO RAITA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-004-008/18701
(BHUVANI) 		2424002000NRG24091220230565278 11/12/2023 Libiya Raita 2424002WL068404 Libiya Raita 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1107224382 MR LIBIYA RAITA STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-004-008/18808
(BHUVANI) 		2424002000NRG24091220230565349 11/12/2023 Seraba Bhuyan 2424002WL068407 Seraba Bhuyan 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1107224408 MR SERAB BHUYAN STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-004-008/18987
(BHUVANI) 		2424002000NRG24091220230565270 11/12/2023 Jesmani Raita 2424002WL068402 Jesmani Raita 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224366 MRS JESMANI RAITA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-004-008/18987
(BHUVANI) 		2424002000NRG24091220230565269 11/12/2023 Tiopil Raito 2424002WL068402 Tiopil Raito 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1107224432 MR TIOPIL ROITO STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-004-008/19119
(BHUVANI) 		2424002000NRG24091220230565350 11/12/2023 Asiko Raita 2424002WL068407 Asiko Raita 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1107224380 ASIKO RAITA BANK OF BARODA(606985)
56 GUMMA OR-24-002-004-008/19234
(BHUVANI) 		2424002000NRG24091220230565351 11/12/2023 ANJA BHUYAN 2424002WL068407 ANJA BHUYAN 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1107224372 MR ANJA BHUYAN STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-004-010/11063
(BHUVANI) 		2424002000NRG24091220230565292 11/12/2023 Meri Raita 2424002WL068406 Meri Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224415 MERI RAITA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-004-010/11063
(BHUVANI) 		2424002000NRG24091220230565291 11/12/2023 Sekem Raita 2424002WL068406 Sekem Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224369 MR SEKEM RAITA STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-004-010/11065
(BHUVANI) 		2424002000NRG24091220230565293 11/12/2023 Mikhael Raita 2424002WL068406 Mikhael Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224455 MR MIKHAL RAITO STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-004-010/11065
(BHUVANI) 		2424002000NRG24091220230565294 11/12/2023 Tempalami Raita 2424002WL068406 Tempalami Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224417 MR MIKHAL RAITO STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-004-010/11074
(BHUVANI) 		2424002000NRG24091220230565295 11/12/2023 RIKU RAITA 2424002WL068406 RIKU RAITA 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224423 MR RIKU RAITA STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-004-010/11077
(BHUVANI) 		2424002000NRG24091220230565296 11/12/2023 Masika Raita 2424002WL068406 Masika Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224368 MR MANIK RAITA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-004-010/11077
(BHUVANI) 		2424002000NRG24091220230565297 11/12/2023 Simanti Raita 2424002WL068406 Simanti Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224394 MRS SIMANTI RAITO STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-004-010/11085
(BHUVANI) 		2424002000NRG24091220230565298 11/12/2023 Rupana Raita 2424002WL068406 Rupana Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224446 MR RUPANO RAITO STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-004-010/11085
(BHUVANI) 		2424002000NRG24091220230565299 11/12/2023 Sasmita Raita 2424002WL068406 Sasmita Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224411 MR RUPANO RAITO STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-004-010/18756
(BHUVANI) 		2424002000NRG24091220230565301 11/12/2023 Lalita Raita 2424002WL068406 Lalita Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224398 MRS LOLITA RAITO STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-004-010/18756
(BHUVANI) 		2424002000NRG24091220230565300 11/12/2023 Sulomo Raita 2424002WL068406 Sulomo Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224383 MR SULOMAN RAITA STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-004-010/19021
(BHUVANI) 		2424002000NRG24091220230565302 11/12/2023 ASKINAS RAITA 2424002WL068406 ASKINAS RAITA 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224364 MR ASKINAS RAITA STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-004-011/18976
(BHUVANI) 		2424002000NRG24091220230565303 11/12/2023 Alismita Raita 2424002WL068406 Alismita Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224435 MRS ALOSMITA RAITA STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-004-012/10931
(BHUVANI) 		2424002000NRG24091220230565304 11/12/2023 Simanchala Raita 2424002WL068406 Simanchala Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224361 MR SIMANCHAL RAITO STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-004-012/11101
(BHUVANI) 		2424002000NRG24091220230565305 11/12/2023 DULABAA RAITA 2424002WL068406 DULABAA RAITA 00415 SBIN0006936 1110 1110 Processed 01/03/2024 1107224422 MR DULABAA RAITA STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-004-012/11124
(BHUVANI) 		2424002000NRG24091220230565306 11/12/2023 Johan Raita 2424002WL068406 Johan Raita 00415 SBIN0006936 1110 1110 Processed 01/03/2024 1107224406 MR JOHAN RAITO STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-004-012/11124
(BHUVANI) 		2424002000NRG24091220230565307 11/12/2023 Santi Raita 2424002WL068406 Santi Raita 00415 SBIN0006936 1110 1110 Processed 01/03/2024 1107224386 MRS SANTIMA RAITA STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-004-012/11125
(BHUVANI) 		2424002000NRG24091220230565308 11/12/2023 Jabana Raita 2424002WL068406 Jabana Raita 00415 SBIN0006936 1110 1110 Processed 01/03/2024 1107224360 MR JABANA RAITA STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-004-012/11125
(BHUVANI) 		2424002000NRG24091220230565309 11/12/2023 JADANTI RAIT 2424002WL068406 JADANTI RAIT 00415 SBIN0006936 1110 1110 Processed 01/03/2024 1107224397 MRS JADANTI RAITO STATE BANK OF INDIA(508548)
76 GUMMA OR-24-002-004-012/11126
(BHUVANI) 		2424002000NRG24091220230565311 11/12/2023 Budhia Raita 2424002WL068406 Budhia Raita 00415 SBIN0006936 1110 1110 Processed 01/03/2024 1107224399 MR BUDHIA RAITO STATE BANK OF INDIA(508548)
77 GUMMA OR-24-002-004-012/11126
(BHUVANI) 		2424002000NRG24091220230565310 11/12/2023 Rabi Raita 2424002WL068406 Rabi Raita 00415 SBIN0006936 1110 1110 Processed 01/03/2024 1107224456 MR RABI RAITA STATE BANK OF INDIA(508548)
78 GUMMA OR-24-002-004-012/11129
(BHUVANI) 		2424002000NRG24091220230565313 11/12/2023 Aimani Raita 2424002WL068406 Aimani Raita 00415 SBIN0006936 1110 1110 Processed 01/03/2024 1107224409 MRS AIMANI RAITA STATE BANK OF INDIA(508548)
79 GUMMA OR-24-002-004-012/11129
(BHUVANI) 		2424002000NRG24091220230565312 11/12/2023 Kaiekaie Raita 2424002WL068406 Kaiekaie Raita 00415 SBIN0006936 1110 1110 Processed 01/03/2024 1107224460 MR KAIKAI RAITA STATE BANK OF INDIA(508548)
80 GUMMA OR-24-002-004-012/11130
(BHUVANI) 		2424002000NRG24091220230565314 11/12/2023 Nabin Raita 2424002WL068406 Nabin Raita 00415 SBIN0006936 1110 1110 Processed 01/03/2024 1107224410 MR NABINA RAITA STATE BANK OF INDIA(508548)
81 GUMMA OR-24-002-004-012/11130
(BHUVANI) 		2424002000NRG24091220230565315 11/12/2023 Palanti Raita 2424002WL068406 Palanti Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224363 MRS PALANTI RAITA STATE BANK OF INDIA(508548)
82 GUMMA OR-24-002-004-012/11137
(BHUVANI) 		2424002000NRG24091220230565316 11/12/2023 NAYAMI SABARA 2424002WL068406 NAYAMI SABARA 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224418 MRS NAYAMI SABARA STATE BANK OF INDIA(508548)
83 GUMMA OR-24-002-004-012/11140
(BHUVANI) 		2424002000NRG24091220230565321 11/12/2023 Thiyapil Sabara 2424002WL068406 Thiyapil Sabara 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224400 MR THIYAFIL SABAR STATE BANK OF INDIA(508548)
84 GUMMA OR-24-002-004-012/11143
(BHUVANI) 		2424002000NRG24091220230565322 11/12/2023 PRABIN SABARA 2424002WL068406 PRABIN SABARA 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224359 MR PORBINO SABAR STATE BANK OF INDIA(508548)
85 GUMMA OR-24-002-004-012/11144
(BHUVANI) 		2424002000NRG24091220230565324 11/12/2023 Manas Ranjan Sabara 2424002WL068406 Manas Ranjan Sabara 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224362 MANASH SABARA STATE BANK OF INDIA(508548)
86 GUMMA OR-24-002-004-012/11145
(BHUVANI) 		2424002000NRG24091220230565325 11/12/2023 Junesh Sabra 2424002WL068406 Junesh Sabra 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224459 MR JUNES SABAR STATE BANK OF INDIA(508548)
87 GUMMA OR-24-002-004-012/11145
(BHUVANI) 		2424002000NRG24091220230565326 11/12/2023 Sarbini Sa 2424002WL068406 Sarbini Sa 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224384 MRS TARBANI SABARA STATE BANK OF INDIA(508548)
88 GUMMA OR-24-002-004-012/11147
(BHUVANI) 		2424002000NRG24091220230565327 11/12/2023 Abari Sabara 2424002WL068406 Abari Sabara 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224405 MRS ABURI SABAR STATE BANK OF INDIA(508548)
89 GUMMA OR-24-002-004-012/11150
(BHUVANI) 		2424002000NRG24091220230565329 11/12/2023 Gopal Sabar 2424002WL068406 Gopal Sabar 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224457 MR GOPAL SABARA STATE BANK OF INDIA(508548)
90 GUMMA OR-24-002-004-012/11152
(BHUVANI) 		2424002000NRG24091220230565330 11/12/2023 Dudugi Sabara 2424002WL068406 Dudugi Sabara 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224385 MRS DUDAGI SABARA STATE BANK OF INDIA(508548)
91 GUMMA OR-24-002-004-012/11154
(BHUVANI) 		2424002000NRG24091220230565332 11/12/2023 Susabita Sabara 2424002WL068406 Susabita Sabara 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224458 MRS SUSABITA SABARA STATE BANK OF INDIA(508548)
92 GUMMA OR-24-002-004-012/11155
(BHUVANI) 		2424002000NRG24091220230565334 11/12/2023 Sebati Sabara 2424002WL068406 Sebati Sabara 00415 SBIN0006936 1332 1332 Processed 29/02/2024 1107224358 Mrs. Sebati Sabara INDIAN BANK(607105)
93 GUMMA OR-24-002-004-012/11158
(BHUVANI) 		2424002000NRG24091220230565335 11/12/2023 Baburi Sabara 2424002WL068406 Baburi Sabara 00415 SBIN0006936 1110 1110 Processed 01/03/2024 1107224419 MR BABURI SABARA STATE BANK OF INDIA(508548)
94 GUMMA OR-24-002-004-013/18796
(BHUVANI) 		2424002000NRG24091220230565336 11/12/2023 Eliajar Sabar 2424002WL068406 Eliajar Sabar 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224445 MR ELIJAR SABARA STATE BANK OF INDIA(508548)
95 GUMMA OR-24-002-004-013/18798
(BHUVANI) 		2424002000NRG24091220230565337 11/12/2023 Rajani Sabar 2424002WL068406 Rajani Sabar 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224413 MRS RAJANI SABARA STATE BANK OF INDIA(508548)
96 GUMMA OR-24-002-004-013/18799
(BHUVANI) 		2424002000NRG24091220230565338 11/12/2023 RIMPHI 2424002WL068406 RIMPHI 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224427 MRS RIMPHI RAITA STATE BANK OF INDIA(508548)
97 GUMMA OR-24-002-004-013/18937
(BHUVANI) 		2424002000NRG24091220230565339 11/12/2023 Sajan Raita 2424002WL068406 Sajan Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224441 MR SAJAN RAITA STATE BANK OF INDIA(508548)
98 GUMMA OR-24-002-004-013/18937
(BHUVANI) 		2424002000NRG24091220230565340 11/12/2023 Sebika Raita 2424002WL068406 Sebika Raita 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224387 MRS SEBIKA RAITA STATE BANK OF INDIA(508548)
99 GUMMA OR-24-002-004-013/18942
(BHUVANI) 		2424002000NRG24091220230565342 11/12/2023 Premika Sabara 2424002WL068406 Premika Sabara 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224442 MRS PREMIKA SABARA STATE BANK OF INDIA(508548)
100 GUMMA OR-24-002-004-013/18942
(BHUVANI) 		2424002000NRG24091220230565341 11/12/2023 Salethiel Sabara 2424002WL068406 Salethiel Sabara 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224365 MR SOALTHIEL SABAR STATE BANK OF INDIA(508548)
101 GUMMA OR-24-002-004-013/18943
(BHUVANI) 		2424002000NRG24091220230565344 11/12/2023 EBESINI SABARA 2424002WL068406 EBESINI SABARA 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224421 MRS EBESINI SABAR STATE BANK OF INDIA(508548)
102 GUMMA OR-24-002-004-013/18947
(BHUVANI) 		2424002000NRG24091220230565345 11/12/2023 Elisayo Sabara 2424002WL068406 Elisayo Sabara 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224391 MR ELISAYA SABARA STATE BANK OF INDIA(508548)
103 GUMMA OR-24-002-004-013/18947
(BHUVANI) 		2424002000NRG24091220230565346 11/12/2023 NAMITA SABARA 2424002WL068406 NAMITA SABARA 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224392 MRS NAMITA GAMANGA STATE BANK OF INDIA(508548)
104 GUMMA OR-24-002-004-013/18948
(BHUVANI) 		2424002000NRG24091220230565347 11/12/2023 Jirimiyo Sabara 2424002WL068406 Jirimiyo Sabara 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224407 MR JIRIMIYA SABARA STATE BANK OF INDIA(508548)
105 GUMMA OR-24-002-004-013/18948
(BHUVANI) 		2424002000NRG24091220230565348 11/12/2023 Megedel Sabora 2424002WL068406 Megedel Sabora 00415 SBIN0006936 1332 1332 Processed 01/03/2024 1107224443 MISS MEGDEL ROITO STATE BANK OF INDIA(508548)
SubTotal 167310 167310
106 GUMMA OR-24-002-004-012/11138
(BHUVANI) 		2424002000NRG24091220230565318 11/12/2023 Riansu Sabar 2424002WL068406 Riansu Sabar 00468 UBIN0824984 666 666 Processed 01/03/2024 1107224367 RIANSU SABAR UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 184251 184251

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_111223APB_FTO_876839 Central Bank Of India CBIN0283241 KHALLIKOTE COLLEGE, BERHAMPORE 2664
2 GUMMA OR2424002004_111223APB_FTO_876839 Indian Bank IDIB000P025 PARLAKHEMUNDI 9480
3 GUMMA OR2424002004_111223APB_FTO_876839 State Bank of India SBIN0005563 GUMMA 4131
4 GUMMA OR2424002004_111223APB_FTO_876839 State Bank of India SBIN0006936 SERANGO 167310
5 GUMMA OR2424002004_111223APB_FTO_876839 Union Bank of India UBIN0824984 JAJAPUR 666

Download In Excel