Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:56:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_050923APB_FTO_498398
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-24-002-011-002/12932
(MUNISINGI) 		2424002000NRG24040920230308591 05/09/2023 Gusaru Mandala 2424002WL020185 Gusaru Mandala 00089 CBIN0284176 1659 1659 Processed 10/11/2023 7328423578 GUSARU MANDAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 GUMMA OR-24-002-011-002/13023
(MUNISINGI) 		2424002000NRG24040920230308594 05/09/2023 Daniel Raita 2424002WL020186 Daniel Raita 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7328423611 Mr. ESA MANDAL INDIAN BANK(607105)
SubTotal 1659 1659
3 GUMMA OR-24-002-011-001/18594
(MUNISINGI) 		2424002000NRG24050920230311094 05/09/2023 Abhinash Naika 2424002WL020747 Abhinash Naika 00176 IDIB000P025 237 237 Processed 10/11/2023 7328423634 ABINASH NAIKA UNION BANK OF INDIA(508500)
4 GUMMA OR-24-002-011-002/12909
(MUNISINGI) 		2424002000NRG24050920230311184 05/09/2023 Engri Gamango 2424002WL020790 Engri Gamango 00176 IDIB000P025 237 237 Processed 10/11/2023 7328423646 Mrs. ENGURI GAMANGO INDIAN BANK(607105)
5 GUMMA OR-24-002-011-002/12910
(MUNISINGI) 		2424002000NRG24050920230311194 05/09/2023 Subasini Gamang 2424002WL020795 Subasini Gamang 00176 IDIB000P025 237 237 Processed 10/11/2023 7328423645 Mr. SUBASINI GOMANGO INDIAN BANK(607105)
6 GUMMA OR-24-002-011-002/12947
(MUNISINGI) 		2424002000NRG24050920230311166 05/09/2023 Marit Bhuyan 2424002WL020782 Marit Bhuyan 00176 IDIB000P025 237 237 Processed 10/11/2023 7328423651 MARID BHUYAN UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-011-002/12977
(MUNISINGI) 		2424002000NRG24040920230308601 05/09/2023 Sebati Mandel 2424002WL020188 Sebati Mandel 00176 IDIB000P025 1659 1659 Processed 10/11/2023 7328423647 Mrs. SEBATI MANDEL INDIAN BANK(607105)
8 GUMMA OR-24-002-011-002/13040
(MUNISINGI) 		2424002000NRG24050920230311110 05/09/2023 Mandu Bhuyan 2424002WL020754 Mandu Bhuyan 00176 IDIB000P025 237 237 Processed 10/11/2023 7328423618 Mr. Mandu Bhuyan INDIAN BANK(607105)
9 GUMMA OR-24-002-011-002/18650
(MUNISINGI) 		2424002000NRG24040920230308593 05/09/2023 Emati Mandal 2424002WL020185 Emati Mandal 00176 IDIB000P025 1659 1659 Processed 10/11/2023 7328423652 Mrs. EMATI MANDAL INDIAN BANK(607105)
SubTotal 4503 4503
10 GUMMA OR-24-002-011-002/12972
(MUNISINGI) 		2424002000NRG24050920230311196 05/09/2023 Kadaka Bhuyan 2424002WL020795 Kadaka Bhuyan 00177 IOBA0002733 237 237 Processed 10/11/2023 7328423574 KADUKA BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
11 GUMMA OR-24-002-011-002/12909
(MUNISINGI) 		2424002000NRG24050920230311183 05/09/2023 Hemanta Gamango 2424002WL020790 Hemanta Gamango 00415 SBIN0000151 237 237 Processed 10/11/2023 7328423613 MR AMANTO GOMANGO STATE BANK OF INDIA(508548)
SubTotal 237 237
12 GUMMA OR-24-002-011-001/18517
(MUNISINGI) 		2424002000NRG24050920230311106 05/09/2023 JOSIYO RAITA 2424002WL020752 JOSIYO RAITA 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423605 JASIYA RAITA UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-011-001/18587
(MUNISINGI) 		2424002000NRG24050920230311093 05/09/2023 Laumi Naika 2424002WL020747 Laumi Naika 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423585 MRS LIYUMI NAIKA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-001/18594
(MUNISINGI) 		2424002000NRG24050920230311095 05/09/2023 Subonita Naika 2424002WL020747 Subonita Naika 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423598 MRS SUBONITA NAIKA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-011-001/18631
(MUNISINGI) 		2424002000NRG24050920230311098 05/09/2023 Mita Naika 2424002WL020747 Mita Naika 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423603 MRS MITA NAIKA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-011-002/12886
(MUNISINGI) 		2424002000NRG24050920230311108 05/09/2023 Subeni Bhuyan 2424002WL020754 Subeni Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423584 SUBENI BHUYAN BANK OF BARODA(606985)
17 GUMMA OR-24-002-011-002/12932
(MUNISINGI) 		2424002000NRG24040920230308592 05/09/2023 Rayala mandal 2424002WL020185 Rayala mandal 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7328423641 MRS RAYALA MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-011-002/12955
(MUNISINGI) 		2424002000NRG24050920230311168 05/09/2023 Mina Bhuyan 2424002WL020782 Mina Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423595 MINA BHUYAN UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-011-002/12955
(MUNISINGI) 		2424002000NRG24050920230311167 05/09/2023 Punya Bhiya 2424002WL020782 Punya Bhiya 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423579 Mr. PUNIA BHUYAN INDIAN BANK(607105)
20 GUMMA OR-24-002-011-002/12966
(MUNISINGI) 		2424002000NRG24050920230311109 05/09/2023 Yudi Raita 2424002WL020754 Yudi Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423617 MRS YUDI RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-011-002/13008
(MUNISINGI) 		2424002000NRG24050920230311171 05/09/2023 Eri Bhuyan 2424002WL020782 Eri Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423602 MRS ERI BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-011-002/13008
(MUNISINGI) 		2424002000NRG24050920230311170 05/09/2023 Gusu Bhuyan 2424002WL020782 Gusu Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423589 MR GUSU BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-011-002/13040
(MUNISINGI) 		2424002000NRG24050920230311111 05/09/2023 Parsuni Bhuyan 2424002WL020754 Parsuni Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423640 MRS PARSUNI BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-011-002/13090
(MUNISINGI) 		2424002000NRG24040920230308596 05/09/2023 Gaja Raito 2424002WL020187 Gaja Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7328423577 MR GAJA RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-011-002/13090
(MUNISINGI) 		2424002000NRG24040920230308597 05/09/2023 Swapit Raita 2424002WL020187 Swapit Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7328423588 MRS SUAPID ROITO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-011-002/18523
(MUNISINGI) 		2424002000NRG24040920230308598 05/09/2023 Era mandal 2424002WL020187 Era mandal 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7328423594 MR ERA MANDAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-011-002/18611
(MUNISINGI) 		2424002000NRG24040920230308602 05/09/2023 Sumati Raita 2424002WL020188 Sumati Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7328423597 MRS SIMOTI RAITO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-011-002/18760
(MUNISINGI) 		2424002000NRG24050920230311146 05/09/2023 Salaka Raito 2424002WL020771 Salaka Raito 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423643 SALAKA RAITO UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-011-002/18814
(MUNISINGI) 		2424002000NRG24040920230308599 05/09/2023 Jasubiliom Raito 2424002WL020187 Jasubiliom Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7328423639 MR JASUBILIOM ROITO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-011-002/18814
(MUNISINGI) 		2424002000NRG24040920230308600 05/09/2023 Sebani Roito 2424002WL020187 Sebani Roito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7328423638 MRS SEBANI ROITO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-011-003/12598
(MUNISINGI) 		2424002000NRG24050920230311116 05/09/2023 Sibiel Bhuyan 2424002WL020759 Sibiel Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423586 MRS LIPONI BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-011-003/12617
(MUNISINGI) 		2424002000NRG24050920230311144 05/09/2023 Barika Bhuyan 2424002WL020769 Barika Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423583 MR BARINA BHUYAN STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-011-003/12624
(MUNISINGI) 		2424002000NRG24050920230311078 05/09/2023 Lajar Bhuyan 2424002WL020740 Lajar Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423576 MR LAJAR BHUYAN STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-011-003/18589
(MUNISINGI) 		2424002000NRG24050920230311129 05/09/2023 Artabanu Bhuyan 2424002WL020764 Artabanu Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423631 MR ARTABANU BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-011-004/12494
(MUNISINGI) 		2424002000NRG24050920230311186 05/09/2023 Ritani Bhuyan 2424002WL020792 Ritani Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423632 MRS RUTUNI BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-011-004/12527
(MUNISINGI) 		2424002000NRG24050920230311187 05/09/2023 Urmila Gamango 2424002WL020792 Urmila Gamango 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423587 MISS URMILA GAMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-011-004/12555
(MUNISINGI) 		2424002000NRG24050920230311087 05/09/2023 Adina Bhuyan 2424002WL020745 Adina Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423626 MRS ADINA BHUYAN STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-011-004/12564
(MUNISINGI) 		2424002000NRG24050920230311089 05/09/2023 Jayani Naika 2424002WL020745 Jayani Naika 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423604 MRS JAYANI NAIKA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-011-004/12578
(MUNISINGI) 		2424002000NRG24050920230311188 05/09/2023 Abigal Gamango 2424002WL020792 Abigal Gamango 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423608 MS JUBIL GAMANGO STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-011-004/12581
(MUNISINGI) 		2424002000NRG24050920230311084 05/09/2023 Uriyani Bhuyan 2424002WL020743 Uriyani Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423616 MISS URIYANI BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-011-006/12700
(MUNISINGI) 		2424002000NRG24050920230311065 05/09/2023 Asina Naika 2424002WL020736 Asina Naika 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423571 MR ASINO NAIKA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-011-008/12638
(MUNISINGI) 		2424002000NRG24050920230311118 05/09/2023 Ayadi Sabar 2424002WL020761 Ayadi Sabar 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423636 MRS AYADI SABAR STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-011-008/12639
(MUNISINGI) 		2424002000NRG24050920230311137 05/09/2023 Sebika Raita 2424002WL020767 Sebika Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423623 MRS SEBIKA RAIT STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-011-008/12640
(MUNISINGI) 		2424002000NRG24050920230311173 05/09/2023 Gapano Gomang 2424002WL020784 Gapano Gomang 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423590 MR GAPAN GAMANGA STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-011-008/12641
(MUNISINGI) 		2424002000NRG24050920230311154 05/09/2023 Saintari Sabara 2424002WL020776 Saintari Sabara 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423629 MRS SAINTARI SABAR STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-011-008/12641
(MUNISINGI) 		2424002000NRG24050920230311153 05/09/2023 Sosaru Sabaro 2424002WL020776 Sosaru Sabaro 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423592 MR SAJARU SABAR STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-011-008/12643
(MUNISINGI) 		2424002000NRG24050920230311119 05/09/2023 Rabirani raita 2424002WL020761 Rabirani raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423575 MISS RABIRANI RAIT STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-011-008/12645
(MUNISINGI) 		2424002000NRG24050920230311176 05/09/2023 Esmeni Raita 2424002WL020787 Esmeni Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423593 MRS ISMENI RAITA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-011-008/12646
(MUNISINGI) 		2424002000NRG24050920230311114 05/09/2023 Sogani Raita 2424002WL020757 Sogani Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423621 MRS SAGANI RAIT STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-011-008/12650
(MUNISINGI) 		2424002000NRG24050920230311138 05/09/2023 Lesi Gamang 2424002WL020767 Lesi Gamang 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423624 MRS LESI GAMANGA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-011-008/12651
(MUNISINGI) 		2424002000NRG24050920230311120 05/09/2023 Jonaso Raita 2424002WL020761 Jonaso Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423581 MR JANAS RAIT STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-011-008/12651
(MUNISINGI) 		2424002000NRG24050920230311121 05/09/2023 Olupa Raita 2424002WL020761 Olupa Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423619 MRS ALUP RAITA STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-011-008/12660
(MUNISINGI) 		2424002000NRG24050920230311125 05/09/2023 Saibi Raita 2424002WL020763 Saibi Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423620 MRS SAIBI RAIT STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-011-008/12662
(MUNISINGI) 		2424002000NRG24050920230311177 05/09/2023 Susila Gomang 2424002WL020787 Susila Gomang 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423622 MRS SUSILA GAMANGO STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-011-008/12666
(MUNISINGI) 		2424002000NRG24050920230311155 05/09/2023 Sardino saboro 2424002WL020776 Sardino saboro 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423591 MR SADIN SABAR STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-011-008/12668
(MUNISINGI) 		2424002000NRG24050920230311140 05/09/2023 Puni Raita 2424002WL020767 Puni Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423610 MRS PUNI RAIT STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-011-008/12668
(MUNISINGI) 		2424002000NRG24050920230311139 05/09/2023 Suresh Raita 2424002WL020767 Suresh Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423582 MR SURESH RAITO STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-011-008/12670
(MUNISINGI) 		2424002000NRG24050920230311141 05/09/2023 Aabrunga Raita 2424002WL020767 Aabrunga Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423600 MR ABRUNGA RAITA STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-011-008/18573
(MUNISINGI) 		2424002000NRG24050920230311127 05/09/2023 Esrael Raita 2424002WL020763 Esrael Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423630 MR ISHRAELA RAIT STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-011-008/18573
(MUNISINGI) 		2424002000NRG24050920230311126 05/09/2023 LIli Raita 2424002WL020763 LIli Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423596 MRS LILI RAITA STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-011-008/18725
(MUNISINGI) 		2424002000NRG24050920230311157 05/09/2023 Rihobiyam Gamango 2424002WL020776 Rihobiyam Gamango 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423642 MR RIHABIYAM GAMANGA STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-011-008/18740
(MUNISINGI) 		2424002000NRG24050920230311179 05/09/2023 Enabali Raita 2424002WL020787 Enabali Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423637 MRS ENEBALI RAITA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-011-009/12821
(MUNISINGI) 		2424002000NRG24050920230311163 05/09/2023 Karjan Mandala 2424002WL020779 Karjan Mandala 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423580 MR KARJANA MANDAL STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-011-009/12857
(MUNISINGI) 		2424002000NRG24050920230311160 05/09/2023 Jirakhia Gamango 2424002WL020776 Jirakhia Gamango 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423601 MR JIRIKHIYA GAMANGA STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-011-010/12777
(MUNISINGI) 		2424002000NRG24050920230311145 05/09/2023 Bisanta Gamango 2424002WL020770 Bisanta Gamango 00415 SBIN0005563 237 237 Processed 10/11/2023 7328423599 MR BIJANATA GAMANG STATE BANK OF INDIA(508548)
SubTotal 22752 22752
66 GUMMA OR-24-002-011-001/18631
(MUNISINGI) 		2424002000NRG24050920230311097 05/09/2023 Manayas Naika 2424002WL020747 Manayas Naika 00415 SBIN0010908 237 237 Processed 10/11/2023 7328423572 MONAYAS NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
67 GUMMA OR-24-002-011-001/18777
(MUNISINGI) 		2424002000NRG24050920230311100 05/09/2023 Suki Naika 2424002WL020747 Suki Naika 00468 UBIN0540692 237 237 Processed 10/11/2023 7328423633 SUKI NAIKA UNION BANK OF INDIA(508500)
68 GUMMA OR-24-002-011-002/12911
(MUNISINGI) 		2424002000NRG24050920230311195 05/09/2023 Jayamani Raita 2424002WL020795 Jayamani Raita 00468 UBIN0540692 237 237 Processed 10/11/2023 7328423612 JAIMAN ROITO UNION BANK OF INDIA(508500)
69 GUMMA OR-24-002-011-002/13023
(MUNISINGI) 		2424002000NRG24040920230308595 05/09/2023 Ayari Raita 2424002WL020186 Ayari Raita 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7328423625 AYARI RAIT UNION BANK OF INDIA(508500)
70 GUMMA OR-24-002-011-004/12518
(MUNISINGI) 		2424002000NRG24050920230311131 05/09/2023 Sujan Mandal 2424002WL020764 Sujan Mandal 00468 UBIN0540692 237 237 Processed 10/11/2023 7328423614 MS RIBIKA MANDAL STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-011-004/12518
(MUNISINGI) 		2424002000NRG24050920230311130 05/09/2023 Sujan Mandala 2424002WL020764 Sujan Mandala 00468 UBIN0540692 237 237 Processed 10/11/2023 7328423606 GUJANO MANDAL UNION BANK OF INDIA(508500)
72 GUMMA OR-24-002-011-004/12557
(MUNISINGI) 		2424002000NRG24050920230311133 05/09/2023 Eliyakim Mandal a 2424002WL020764 Eliyakim Mandal a 00468 UBIN0540692 237 237 Processed 10/11/2023 7328423627 ELIYAKIM MANDAL UNION BANK OF INDIA(508500)
73 GUMMA OR-24-002-011-004/12557
(MUNISINGI) 		2424002000NRG24050920230311132 05/09/2023 Lakan Mandala 2424002WL020764 Lakan Mandala 00468 UBIN0540692 237 237 Processed 10/11/2023 7328423607 LABAN MANDAL UNION BANK OF INDIA(508500)
74 GUMMA OR-24-002-011-004/12564
(MUNISINGI) 		2424002000NRG24050920230311088 05/09/2023 Biniyam Naika 2424002WL020745 Biniyam Naika 00468 UBIN0540692 237 237 Processed 10/11/2023 7328423628 BINIYAM NAIKA UNION BANK OF INDIA(508500)
75 GUMMA OR-24-002-011-004/12565
(MUNISINGI) 		2424002000NRG24050920230311083 05/09/2023 Eliajar Gamango 2424002WL020743 Eliajar Gamango 00468 UBIN0540692 237 237 Processed 10/11/2023 7328423615 MR ELIAJOR GOMANGO STATE BANK OF INDIA(508548)
76 GUMMA OR-24-002-011-004/12579
(MUNISINGI) 		2424002000NRG24050920230311189 05/09/2023 Jiaram Mandala 2424002WL020792 Jiaram Mandala 00468 UBIN0540692 237 237 Processed 10/11/2023 7328423609 JIORAM MANDAL S/O GASIN MANDAL UNION BANK OF INDIA(508500)
77 GUMMA OR-24-002-011-004/18921
(MUNISINGI) 		2424002000NRG24050920230311091 05/09/2023 Beltejar Bhuyan 2424002WL020745 Beltejar Bhuyan 00468 UBIN0540692 237 237 Processed 10/11/2023 7328423635 BELTEJAR BHUYAN UNION BANK OF INDIA(508500)
SubTotal 4029 4029
78 GUMMA OR-24-002-011-001/18777
(MUNISINGI) 		2424002000NRG24050920230311099 05/09/2023 Monasi Naika 2424002WL020747 Monasi Naika 00468 UBIN0804380 237 237 Processed 10/11/2023 7328423644 MANASI NAIKA UNION BANK OF INDIA(508500)
SubTotal 237 237
79 GUMMA OR-24-002-011-001/18629
(MUNISINGI) 		2424002000NRG24050920230311096 05/09/2023 Pratibiras Naika 2424002WL020747 Pratibiras Naika 00468 UBIN0824984 237 237 Processed 10/11/2023 7328423573 PRATIBIRAS NAIKA UNION BANK OF INDIA(508500)
SubTotal 237 237
80 GUMMA OR-24-002-011-008/12662
(MUNISINGI) 		2424002000NRG24050920230311103 05/09/2023 Panuel Gomang 2424002WL020750 Panuel Gomang 751001 237 237 Processed 10/11/2023 7328423649 MR PANUEL GAMANGA STATE BANK OF INDIA(508548)
81 GUMMA OR-24-002-011-008/12667
(MUNISINGI) 		2424002000NRG24050920230311156 05/09/2023 Asina Sabara 2424002WL020776 Asina Sabara 751001 237 237 Processed 10/11/2023 7328423648 MR ASHINA SABAR STATE BANK OF INDIA(508548)
82 GUMMA OR-24-002-011-010/18519
(MUNISINGI) 		2424002000NRG24050920230311148 05/09/2023 Tebiliya Bhuyan 2424002WL020773 Tebiliya Bhuyan 751001 237 237 Processed 10/11/2023 7328423650 TIBILIYA BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_050923APB_FTO_498398 76120701 711
2 GUMMA OR2424002011_050923APB_FTO_498398 Central Bank Of India CBIN0284176 PANDHARAKHEDI 1659
3 GUMMA OR2424002011_050923APB_FTO_498398 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
4 GUMMA OR2424002011_050923APB_FTO_498398 Indian Bank IDIB000P025 PARLAKHEMUNDI 4503
5 GUMMA OR2424002011_050923APB_FTO_498398 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 237
6 GUMMA OR2424002011_050923APB_FTO_498398 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
7 GUMMA OR2424002011_050923APB_FTO_498398 State Bank of India SBIN0005563 GUMMA 22752
8 GUMMA OR2424002011_050923APB_FTO_498398 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 237
9 GUMMA OR2424002011_050923APB_FTO_498398 Union Bank of India UBIN0540692 PARALAKHMUNDI 4029
10 GUMMA OR2424002011_050923APB_FTO_498398 Union Bank of India UBIN0804380 PARLAKHEMUNDI 237
11 GUMMA OR2424002011_050923APB_FTO_498398 Union Bank of India UBIN0824984 JAJAPUR 237

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