Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:09:43 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004015_010823APB_FTO_399893
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-29-004-015-005/1272
(SAGADA) 		2429004000NRG24310720230378321 01/08/2023 DIRANTI GAMANGO 2429004WL015014 DIRANTI GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293546 Mrs. Diranti Gamango INDIAN BANK(607105)
2 Gunupur OR-29-004-015-005/1283
(SAGADA) 		2429004000NRG24310720230378323 01/08/2023 PRIYANJALI GAMANGO 2429004WL015014 PRIYANJALI GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293601 Mrs. PRIYANJALI GAMANGO INDIAN BANK(607105)
3 Gunupur OR-29-004-015-005/1283
(SAGADA) 		2429004000NRG24310720230378322 01/08/2023 SRIDHAR GAMANGO 2429004WL015014 SRIDHAR GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293602 Mr. SRIDHAR GAMANGO INDIAN BANK(607105)
4 Gunupur OR-29-004-015-005/1293
(SAGADA) 		2429004000NRG24310720230378326 01/08/2023 SARJINT GAMANGO 2429004WL015014 SARJINT GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293595 Mr. SARJINT GAMANGO INDIAN BANK(607105)
5 Gunupur OR-29-004-015-005/1298
(SAGADA) 		2429004000NRG24310720230378327 01/08/2023 DASARI DALABEHERA 2429004WL015014 DASARI DALABEHERA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293596 Mrs. DASARI DALABEHERA INDIAN BANK(607105)
6 Gunupur OR-29-004-015-005/1298
(SAGADA) 		2429004000NRG24310720230378328 01/08/2023 NILIMA DALABEHERA 2429004WL015014 NILIMA DALABEHERA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293553 Mrs. Nilima Raika INDIAN BANK(607105)
7 Gunupur OR-29-004-015-005/1331
(SAGADA) 		2429004000NRG24310720230378331 01/08/2023 LASANI RAIKA 2429004WL015014 LASANI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293582 Mrs. LASANI RAIKA INDIAN BANK(607105)
8 Gunupur OR-29-004-015-005/1346
(SAGADA) 		2429004000NRG24310720230378333 01/08/2023 AMISHA RAIKA 2429004WL015014 AMISHA RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293609 Ms. Amisha Raika INDIAN BANK(607105)
9 Gunupur OR-29-004-015-005/1346
(SAGADA) 		2429004000NRG24310720230378332 01/08/2023 PANIMA RAIKA 2429004WL015014 PANIMA RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293590 Mrs. Ponima Raika INDIAN BANK(607105)
10 Gunupur OR-29-004-015-005/1388
(SAGADA) 		2429004000NRG24310720230378336 01/08/2023 GAITRI RAIKA 2429004WL015014 GAITRI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293550 Mrs. GAYATRI RAIKA INDIAN BANK(607105)
11 Gunupur OR-29-004-015-005/1388
(SAGADA) 		2429004000NRG24310720230378335 01/08/2023 SETA RAIKA 2429004WL015014 SETA RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293586 Mr. SETH RAIKA INDIAN BANK(607105)
12 Gunupur OR-29-004-015-005/1392
(SAGADA) 		2429004000NRG24310720230378338 01/08/2023 ESENI RAIKA 2429004WL015014 ESENI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293551 Mrs. Eseni Raika INDIAN BANK(607105)
13 Gunupur OR-29-004-015-005/1395
(SAGADA) 		2429004000NRG24310720230378340 01/08/2023 AYAMANI RAIKA 2429004WL015014 AYAMANI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293556 Mrs. AYAMANI RAIKA INDIAN BANK(607105)
14 Gunupur OR-29-004-015-005/1395
(SAGADA) 		2429004000NRG24310720230378342 01/08/2023 RUTANI RAIKA 2429004WL015014 RUTANI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293543 Mrs. RUTONI RAIKA INDIAN BANK(607105)
15 Gunupur OR-29-004-015-005/19691
(SAGADA) 		2429004000NRG24310720230378343 01/08/2023 BIRGAD GAMANGO 2429004WL015014 BIRGAD GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293548 Mr. BIRAGAD GAMANGA INDIAN BANK(607105)
16 Gunupur OR-29-004-015-005/19704
(SAGADA) 		2429004000NRG24310720230378345 01/08/2023 SEMO RAIKA 2429004WL015014 SEMO RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293618 Mr. SEMA RAIKA INDIAN BANK(607105)
17 Gunupur OR-29-004-015-005/19704
(SAGADA) 		2429004000NRG24310720230378346 01/08/2023 TABITA SABAR 2429004WL015014 TABITA SABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293545 Mrs. TABITA RAIKA INDIAN BANK(607105)
18 Gunupur OR-29-004-015-005/19713
(SAGADA) 		2429004000NRG24310720230378349 01/08/2023 YAGAME GAMANGO 2429004WL015014 YAGAME GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293554 Mrs. YAGAM GAMANGA INDIAN BANK(607105)
19 Gunupur OR-29-004-015-005/19735
(SAGADA) 		2429004000NRG24310720230378350 01/08/2023 SENITA BHUYA 2429004WL015014 SENITA BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293607 SENITA BHUYAN BANK OF BARODA(606985)
20 Gunupur OR-29-004-015-005/19741
(SAGADA) 		2429004000NRG24310720230378351 01/08/2023 LACHHAN RAIKA 2429004WL015014 LACHHAN RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293603 Mr. LACHHAN RAIKA INDIAN BANK(607105)
21 Gunupur OR-29-004-015-005/20844
(SAGADA) 		2429004000NRG24310720230378353 01/08/2023 JOMESH RAIKA 2429004WL015014 JOMESH RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293617 MR JAMES KARJEE STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-015-005/21081
(SAGADA) 		2429004000NRG24310720230378356 01/08/2023 GALANTI RAIKA 2429004WL015014 GALANTI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293583 Mrs. GALANTI RAIKA INDIAN BANK(607105)
23 Gunupur OR-29-004-015-005/21084
(SAGADA) 		2429004000NRG24310720230378357 01/08/2023 RANGYA RAIKA 2429004WL015014 RANGYA RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293594 Mrs. RANGYA RAIKA INDIAN BANK(607105)
24 Gunupur OR-29-004-015-005/21084
(SAGADA) 		2429004000NRG24310720230378358 01/08/2023 SANATI RAIKA 2429004WL015014 SANATI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293597 Mrs. SANATI RAIKA INDIAN BANK(607105)
25 Gunupur OR-29-004-015-005/21087
(SAGADA) 		2429004000NRG24310720230378359 01/08/2023 PARBATI RAIKA 2429004WL015014 PARBATI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293552 Mrs. PARBATI RAIKA INDIAN BANK(607105)
26 Gunupur OR-29-004-015-005/211021
(SAGADA) 		2429004000NRG24310720230378362 01/08/2023 DALAMI RAIKA 2429004WL015014 DALAMI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293547 Mrs. DALAMI RAIKA INDIAN BANK(607105)
27 Gunupur OR-29-004-015-005/211021
(SAGADA) 		2429004000NRG24310720230378361 01/08/2023 MANTA RAIKA 2429004WL015014 MANTA RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293555 Mr. MANTA RAIKA INDIAN BANK(607105)
28 Gunupur OR-29-004-015-005/211050
(SAGADA) 		2429004000NRG24310720230378363 01/08/2023 JANATH SABAR 2429004WL015014 JANATH SABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293584 Mr. Janath Sabar SABAR INDIAN BANK(607105)
29 Gunupur OR-29-004-015-005/211050
(SAGADA) 		2429004000NRG24310720230378364 01/08/2023 SEBIKA SABAR 2429004WL015014 SEBIKA SABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293587 Mrs. SEBIKA SABAR INDIAN BANK(607105)
30 Gunupur OR-29-004-015-007/1004
(SAGADA) 		2429004000NRG24310720230378366 01/08/2023 MERI RAIKA 2429004WL015015 MERI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293572 Mrs. MERI RAIKA INDIAN BANK(607105)
31 Gunupur OR-29-004-015-007/1010
(SAGADA) 		2429004000NRG24310720230378367 01/08/2023 ADIA BHUAN 2429004WL015015 ADIA BHUAN 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293598 Mr. ADIA BHUAN INDIAN BANK(607105)
32 Gunupur OR-29-004-015-007/1012
(SAGADA) 		2429004000NRG24310720230378369 01/08/2023 KUTARI BHUYA 2429004WL015015 KUTARI BHUYA 00176 IDIB000G024 1659 1659 Processed 31/08/2023 4976293610 Mrs. KUTARI BHUYAN UTKAL GRAMEEN BANK(607234)
33 Gunupur OR-29-004-015-007/1012
(SAGADA) 		2429004000NRG24310720230378368 01/08/2023 SURESH BHUYAN 2429004WL015015 SURESH BHUYAN 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293608 Mr. SUR BHUYAN INDIAN BANK(607105)
34 Gunupur OR-29-004-015-007/1013
(SAGADA) 		2429004000NRG24310720230378371 01/08/2023 CHAMPA RAIKA 2429004WL015015 CHAMPA RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293605 Mrs. CHAMPA RAIKA INDIAN BANK(607105)
35 Gunupur OR-29-004-015-007/1013
(SAGADA) 		2429004000NRG24310720230378370 01/08/2023 JIKARIYO RAIKA 2429004WL015015 JIKARIYO RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293563 Mr. Jikariyo Raika INDIAN BANK(607105)
36 Gunupur OR-29-004-015-007/1018
(SAGADA) 		2429004000NRG24310720230378372 01/08/2023 JINIALSABAR 2429004WL015015 JINIALSABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293613 Mr. JINIALA SABAR INDIAN BANK(607105)
37 Gunupur OR-29-004-015-007/1021
(SAGADA) 		2429004000NRG24310720230378374 01/08/2023 SOMPI GAMANGO 2429004WL015015 SOMPI GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293571 Mrs. SAMPI GAMANGA INDIAN BANK(607105)
38 Gunupur OR-29-004-015-007/1023
(SAGADA) 		2429004000NRG24310720230378376 01/08/2023 ASMITA GAMANGA 2429004WL015015 ASMITA GAMANGA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293592 Mrs. ASMITA GAMANGA INDIAN BANK(607105)
39 Gunupur OR-29-004-015-007/1023
(SAGADA) 		2429004000NRG24310720230378375 01/08/2023 KALEBO GAMANGO 2429004WL015015 KALEBO GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293561 Mr. KALEB GAMANGA INDIAN BANK(607105)
40 Gunupur OR-29-004-015-007/1031
(SAGADA) 		2429004000NRG24310720230378377 01/08/2023 ESRAEL SABAR 2429004WL015015 ESRAEL SABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293544 Mr. ISRALE SABAR INDIAN BANK(607105)
41 Gunupur OR-29-004-015-007/1036
(SAGADA) 		2429004000NRG24310720230378378 01/08/2023 PANUEL GAMANGO 2429004WL015015 PANUEL GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293564 Mr. PANUEL GAMANGA INDIAN BANK(607105)
42 Gunupur OR-29-004-015-007/1045
(SAGADA) 		2429004000NRG24310720230378381 01/08/2023 SUDAM BHUYA 2429004WL015015 SUDAM BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293560 SUDAM BHUYAN BANK OF BARODA(606985)
43 Gunupur OR-29-004-015-007/1045
(SAGADA) 		2429004000NRG24310720230378382 01/08/2023 SUNARI BHUYAN 2429004WL015015 SUNARI BHUYAN 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293593 Mrs. SUNARI BHUYAN INDIAN BANK(607105)
44 Gunupur OR-29-004-015-007/1046
(SAGADA) 		2429004000NRG24310720230378384 01/08/2023 SUBASENI SABARA 2429004WL015015 SUBASENI SABARA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293591 Mrs. SUBASENI SABARA INDIAN BANK(607105)
45 Gunupur OR-29-004-015-007/1047
(SAGADA) 		2429004000NRG24310720230378385 01/08/2023 DIBAKOR GAMANGO 2429004WL015015 DIBAKOR GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293615 Mr. DIBAKAR GAMANGA INDIAN BANK(607105)
46 Gunupur OR-29-004-015-007/1047
(SAGADA) 		2429004000NRG24310720230378386 01/08/2023 NOMITA GOMANGO 2429004WL015015 NOMITA GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293614 Mrs. NAMITA GAMANGA INDIAN BANK(607105)
47 Gunupur OR-29-004-015-007/1054
(SAGADA) 		2429004000NRG24310720230378389 01/08/2023 MURJUI BHUYA 2429004WL015015 MURJUI BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293612 Mr. MARAJUI BHUYA INDIAN BANK(607105)
48 Gunupur OR-29-004-015-007/1054
(SAGADA) 		2429004000NRG24310720230378390 01/08/2023 SUBENI BHUYA 2429004WL015015 SUBENI BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293577 Mrs. SABEN BHUYA INDIAN BANK(607105)
49 Gunupur OR-29-004-015-007/1062
(SAGADA) 		2429004000NRG24310720230378391 01/08/2023 ROMESH RAIKA 2429004WL015015 ROMESH RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293558 Mr. RAMESH SABAR INDIAN BANK(607105)
50 Gunupur OR-29-004-015-007/1062
(SAGADA) 		2429004000NRG24310720230378392 01/08/2023 SILOTI RAIKA 2429004WL015015 SILOTI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293542 Mrs. SILATI SABAR INDIAN BANK(607105)
51 Gunupur OR-29-004-015-007/1065
(SAGADA) 		2429004000NRG24310720230378393 01/08/2023 ABRAHAM MANDAL 2429004WL015015 ABRAHAM MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293541 Mr. ABRAHAM MANDAL INDIAN BANK(607105)
52 Gunupur OR-29-004-015-007/1065
(SAGADA) 		2429004000NRG24310720230378394 01/08/2023 KAILASMANI MANDAL 2429004WL015015 KAILASMANI MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293588 Mrs. Kailasani Mandal INDIAN BANK(607105)
53 Gunupur OR-29-004-015-007/1067
(SAGADA) 		2429004000NRG24310720230378396 01/08/2023 BATUAL GAMANGO 2429004WL015015 BATUAL GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293604 Mr. BATUAL GAMANGO INDIAN BANK(607105)
54 Gunupur OR-29-004-015-007/1067
(SAGADA) 		2429004000NRG24310720230378395 01/08/2023 IRANI GAMANGO 2429004WL015015 IRANI GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293569 Mrs. IRANI GAMANGO INDIAN BANK(607105)
55 Gunupur OR-29-004-015-007/1069
(SAGADA) 		2429004000NRG24310720230378398 01/08/2023 ANONDONI SABAR 2429004WL015015 ANONDONI SABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293562 Mrs. ANANDINI SABAR INDIAN BANK(607105)
56 Gunupur OR-29-004-015-007/1069
(SAGADA) 		2429004000NRG24310720230378397 01/08/2023 SUROJO SABAR 2429004WL015015 SUROJO SABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293619 Mr. SUROJ SABAR INDIAN BANK(607105)
57 Gunupur OR-29-004-015-007/1072
(SAGADA) 		2429004000NRG24310720230378400 01/08/2023 GABRIEL BHUYA 2429004WL015015 GABRIEL BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293565 Mr. GABRIEL BHUYA INDIAN BANK(607105)
58 Gunupur OR-29-004-015-007/1072
(SAGADA) 		2429004000NRG24310720230378399 01/08/2023 JOYANTI BHUYA 2429004WL015015 JOYANTI BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293576 Mrs. DAYANTI BHUYA INDIAN BANK(607105)
59 Gunupur OR-29-004-015-007/1073
(SAGADA) 		2429004000NRG24310720230378401 01/08/2023 SUGHANTHI BHUYAN 2429004WL015015 SUGHANTHI BHUYAN 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293606 Mrs. Suganti Bhuyan INDIAN BANK(607105)
60 Gunupur OR-29-004-015-007/1075
(SAGADA) 		2429004000NRG24310720230378403 01/08/2023 AMOSH RAIKA 2429004WL015015 AMOSH RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293566 Mr. AMASH SABAR INDIAN BANK(607105)
61 Gunupur OR-29-004-015-007/1076
(SAGADA) 		2429004000NRG24310720230378405 01/08/2023 NOVENI SABAR 2429004WL015015 NOVENI SABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293574 Mrs. NABENI SABAR INDIAN BANK(607105)
62 Gunupur OR-29-004-015-007/1081
(SAGADA) 		2429004000NRG24310720230378407 01/08/2023 JUNESH RAIKA 2429004WL015015 JUNESH RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293557 Mr. JUNES RAIKA INDIAN BANK(607105)
63 Gunupur OR-29-004-015-007/1081
(SAGADA) 		2429004000NRG24310720230378406 01/08/2023 LAGENDI RAIKA 2429004WL015015 LAGENDI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293611 Mrs. LAGENDI RAIKA INDIAN BANK(607105)
64 Gunupur OR-29-004-015-007/19365
(SAGADA) 		2429004000NRG24310720230378408 01/08/2023 BISMENI BHUYA 2429004WL015015 BISMENI BHUYA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293570 Mrs. BISMENI BHUYA INDIAN BANK(607105)
65 Gunupur OR-29-004-015-007/19369
(SAGADA) 		2429004000NRG24310720230378409 01/08/2023 ALIAS SABAR 2429004WL015015 ALIAS SABAR 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293578 Mr. ALIAS SABAR INDIAN BANK(607105)
66 Gunupur OR-29-004-015-007/19372
(SAGADA) 		2429004000NRG24310720230378410 01/08/2023 SULUMO RAIKA 2429004WL015015 SULUMO RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293568 Mr. SOLUMAN RAIKA INDIAN BANK(607105)
67 Gunupur OR-29-004-015-007/19385
(SAGADA) 		2429004000NRG24310720230378411 01/08/2023 JOILO GAMANGO 2429004WL015015 JOILO GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293559 Mr. JAIL GAMANGA INDIAN BANK(607105)
68 Gunupur OR-29-004-015-007/19385
(SAGADA) 		2429004000NRG24310720230378412 01/08/2023 SHREMI GAMANGO 2429004WL015015 SHREMI GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293599 Mrs. SHREMI GAMANGO INDIAN BANK(607105)
69 Gunupur OR-29-004-015-007/19388
(SAGADA) 		2429004000NRG24310720230378414 01/08/2023 NAMITA GOMANGO 2429004WL015015 NAMITA GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293549 Mrs. NAMITA GAMANGO INDIAN BANK(607105)
70 Gunupur OR-29-004-015-007/19388
(SAGADA) 		2429004000NRG24310720230378413 01/08/2023 PRODIPO GAMANGO 2429004WL015015 PRODIPO GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293573 Mr. PRADIP GAMANGA INDIAN BANK(607105)
71 Gunupur OR-29-004-015-007/19390
(SAGADA) 		2429004000NRG24310720230378416 01/08/2023 KESANI GAMAGO 2429004WL015015 KESANI GAMAGO 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4976293575 Mrs. KESANI GAMANGA INDIAN BANK(607105)
72 Gunupur OR-29-004-015-007/19390
(SAGADA) 		2429004000NRG24310720230378415 01/08/2023 KOILAS GAMANGO 2429004WL015015 KOILAS GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293616 KAILAS GAMANGA AXIS BANK(607153)
73 Gunupur OR-29-004-015-007/19397
(SAGADA) 		2429004000NRG24310720230378417 01/08/2023 AYAMONI RAIKA 2429004WL015015 AYAMONI RAIKA 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4976293620 Mrs. AYAMANI BHUYAN INDIAN BANK(607105)
74 Gunupur OR-29-004-015-007/20878
(SAGADA) 		2429004000NRG24310720230378418 01/08/2023 SILPAN DALABEHERA 2429004WL015015 SILPAN DALABEHERA 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4976293585 Mr. SILPAN DALABEHERA INDIAN BANK(607105)
75 Gunupur OR-29-004-015-007/20997
(SAGADA) 		2429004000NRG24310720230378420 01/08/2023 PITAS GAMANGA 2429004WL015015 PITAS GAMANGA 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4976293600 Mr. PITAS GAMANGA INDIAN BANK(607105)
76 Gunupur OR-29-004-015-007/211120
(SAGADA) 		2429004000NRG24310720230378421 01/08/2023 NOLIMO GAMANGO 2429004WL015015 NOLIMO GAMANGO 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4976293579 Mr. NOLIMO GAMANGO INDIAN BANK(607105)
77 Gunupur OR-29-004-015-007/211121
(SAGADA) 		2429004000NRG24310720230378424 01/08/2023 MILITA BHUYAN 2429004WL015015 MILITA BHUYAN 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4976293581 Mrs. MILITA BHUYAN INDIAN BANK(607105)
78 Gunupur OR-29-004-015-007/211121
(SAGADA) 		2429004000NRG24310720230378423 01/08/2023 SUYANANTA BHUYAN 2429004WL015015 SUYANANTA BHUYAN 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4976293589 Mr. SUYANANTA BHUYAN INDIAN BANK(607105)
79 Gunupur OR-29-004-015-007/211163
(SAGADA) 		2429004000NRG24310720230378426 01/08/2023 LOLONI RAIKA 2429004WL015015 LOLONI RAIKA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4976293580 Mrs. LOLONI RAIKA INDIAN BANK(607105)
80 Gunupur OR-29-004-015-007/211163
(SAGADA) 		2429004000NRG24310720230378425 01/08/2023 MOJESH RAIKA 2429004WL015015 MOJESH RAIKA 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4976293567 Mr. MOJESH RAIKA INDIAN BANK(607105)
SubTotal 130824 130824
81 Gunupur OR-29-004-015-005/1392
(SAGADA) 		2429004000NRG24310720230378337 01/08/2023 SRINU RAIKA 2429004WL015014 SRINU RAIKA 00415 SBIN0001090 1659 1659 Processed 30/08/2023 4976293539 SRINU RAIKA UNION BANK OF INDIA(508500)
82 Gunupur OR-29-004-015-005/1395
(SAGADA) 		2429004000NRG24310720230378341 01/08/2023 TIMISH RAIKA 2429004WL015014 TIMISH RAIKA 00415 SBIN0001090 1659 1659 Processed 30/08/2023 4976293536 Mr. TIMISH RAIKA INDIAN BANK(607105)
83 Gunupur OR-29-004-015-005/19741
(SAGADA) 		2429004000NRG24310720230378352 01/08/2023 SEBID RAIKA 2429004WL015014 SEBID RAIKA 00415 SBIN0001090 1659 1659 Processed 30/08/2023 4976293540 MR SEBID RAIKA STATE BANK OF INDIA(508548)
84 Gunupur OR-29-004-015-007/1018
(SAGADA) 		2429004000NRG24310720230378373 01/08/2023 BASEBA RAIKA 2429004WL015015 BASEBA RAIKA 00415 SBIN0001090 1659 1659 Processed 30/08/2023 4976293621 MRS PICHEBA SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
85 Gunupur OR-29-004-015-005/1290
(SAGADA) 		2429004000NRG24310720230378325 01/08/2023 JAMANTRU DALABEHERA 2429004WL015014 JAMANTRU DALABEHERA 00415 SBIN0016131 1659 1659 Processed 30/08/2023 4976293535 Mr. Jamantru Dalabehera INDIAN BANK(607105)
86 Gunupur OR-29-004-015-005/1380
(SAGADA) 		2429004000NRG24310720230378334 01/08/2023 GURUDEV KARJEE 2429004WL015014 GURUDEV KARJEE 00415 SBIN0016131 1659 1659 Processed 30/08/2023 4976293538 MR GURU DEV KARJEE STATE BANK OF INDIA(508548)
87 Gunupur OR-29-004-015-005/211148
(SAGADA) 		2429004000NRG24310720230378365 01/08/2023 ADAM RAIKA 2429004WL015014 ADAM RAIKA 00415 SBIN0016131 1659 1659 Processed 30/08/2023 4976293537 Mr. Adam Raika INDIAN BANK(607105)
SubTotal 4977 4977
Total 142437 142437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004015_010823APB_FTO_399893 Indian Bank IDIB000G024 GUNUPUR 130824
2 Gunupur OR2429004015_010823APB_FTO_399893 State Bank of India SBIN0001090 GUNUPUR 6636
3 Gunupur OR2429004015_010823APB_FTO_399893 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 4977

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