Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_261023APB_FTO_689785
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-24-002-010-001/15432
(KUJASINGI) 		2424002000NRG24261020230439538 26/10/2023 Serpani Gamango 2424002WL047979 Serpani Gamango 00045 BARB0NAMANG 1659 1659 Processed 10/11/2023 7328266443 SERPANI GAMANGO UNION BANK OF INDIA(508500)
2 GUMMA OR-24-002-010-001/15433
(KUJASINGI) 		2424002000NRG24261020230439546 26/10/2023 Budi Raita 2424002WL047981 Budi Raita 00045 BARB0NAMANG 1659 1659 Processed 10/11/2023 7328266444 BUDI RAITA WO KARNA BANK OF BARODA(606985)
3 GUMMA OR-24-002-010-001/15438
(KUJASINGI) 		2424002000NRG24261020230439594 26/10/2023 Sajani Raita 2424002WL047995 Sajani Raita 00045 BARB0NAMANG 1659 1659 Processed 10/11/2023 7328266442 SAJANI RAITA W O IS BANK OF BARODA(606985)
4 GUMMA OR-24-002-010-001/15452
(KUJASINGI) 		2424002000NRG24261020230439547 26/10/2023 Dulbani Mandal 2424002WL047981 Dulbani Mandal 00045 BARB0NAMANG 1659 1659 Processed 10/11/2023 7328266441 DULABANI MANDAL W O BANK OF BARODA(606985)
5 GUMMA OR-24-002-010-001/15471
(KUJASINGI) 		2424002000NRG24261020230439484 26/10/2023 Suki Karjee 2424002WL047965 Suki Karjee 00045 BARB0NAMANG 1659 1659 Processed 10/11/2023 7328266440 SUKI KARJI BANK OF BARODA(606985)
6 GUMMA OR-24-002-010-001/190045
(KUJASINGI) 		2424002000NRG24261020230439549 26/10/2023 Jitani gomango 2424002WL047981 Jitani gomango 00045 BARB0NAMANG 1659 1659 Processed 10/11/2023 7328266446 GITANI GAMANGO UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-010-001/190247
(KUJASINGI) 		2424002000NRG24261020230439477 26/10/2023 Julias Gamanngo 2424002WL047963 Julias Gamanngo 00045 BARB0NAMANG 1659 1659 Processed 10/11/2023 7328266445 JULIASH GAMANGA UNION BANK OF INDIA(508500)
SubTotal 11613 11613
8 GUMMA OR-24-002-010-001/190168
(KUJASINGI) 		2424002000NRG24261020230439543 26/10/2023 Laxmi Raita 2424002WL047979 Laxmi Raita 00048 BKID0005126 1659 1659 Processed 11/11/2023 7328266475 LAXMI RAITA BANK OF INDIA(508505)
SubTotal 1659 1659
9 GUMMA OR-24-002-010-010/17265
(KUJASINGI) 		2424002000NRG24261020230439473 26/10/2023 Gunganu Gamango 2424002WL047962 Gunganu Gamango 00176 IDIB000P025 1422 1422 Processed 10/11/2023 7328266439 Mr. GUNGANU GOMANGO INDIAN BANK(607105)
10 GUMMA OR-24-002-010-010/190225
(KUJASINGI) 		2424002000NRG24261020230439509 26/10/2023 Sanjunita Sabar 2424002WL047971 Sanjunita Sabar 00176 IDIB000P025 1659 1659 Processed 10/11/2023 7328266476 Mrs. SAJUNITA BHUYAN INDIAN BANK(607105)
SubTotal 3081 3081
11 GUMMA OR-24-002-010-010/15302
(KUJASINGI) 		2424002000NRG24261020230439472 26/10/2023 Esho Raita 2424002WL047962 Esho Raita 00177 IOBA0002733 1422 1422 Processed 10/11/2023 7328266462 ESHO RAITA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
12 GUMMA OR-24-002-010-001/190238
(KUJASINGI) 		2424002000NRG24261020230439537 26/10/2023 Susmita Gamango 2424002WL047978 Susmita Gamango 00354 PUNB0098310 1659 1659 Processed 10/11/2023 7328266463 Mrs. SASMITA SHABAR INDIAN BANK(607105)
SubTotal 1659 1659
13 GUMMA OR-24-002-010-001/15475
(KUJASINGI) 		2424002000NRG24261020230439561 26/10/2023 Payanti Raita 2424002WL047984 Payanti Raita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7328266474 PAYANTI RAITA UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-010-001/190258
(KUJASINGI) 		2424002000NRG24261020230439550 26/10/2023 Jinuash Gamango 2424002WL047981 Jinuash Gamango 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7328266471 MR JINUASH GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-010-002/190328
(KUJASINGI) 		2424002000NRG24261020230439494 26/10/2023 Lakia Sabara 2424002WL047968 Lakia Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7328266472 LAKIAA RAITA UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-008/18994
(KUJASINGI) 		2424002000NRG24261020230439462 26/10/2023 Rupali Devi 2424002WL047959 Rupali Devi 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7328266468 MISS RUPALI DEVI RAIPATRA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-010-008/7706
(KUJASINGI) 		2424002000NRG24261020230439465 26/10/2023 Gurubaria Kumbha 2424002WL047961 Gurubaria Kumbha 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7328266464 MRS GURUBARI KUMBHA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-010-008/7707
(KUJASINGI) 		2424002000NRG24261020230439459 26/10/2023 Parvati Ragas 2424002WL047958 Parvati Ragas 00415 SBIN0000151 2607 2607 Processed 10/11/2023 7328266465 MRS PARBATI RAGAS STATE BANK OF INDIA(508548)
SubTotal 14220 14220
19 GUMMA OR-24-002-010-010/15266
(KUJASINGI) 		2424002000NRG24261020230439467 26/10/2023 Laban Sabar 2424002WL047962 Laban Sabar 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7328266461 LABANYA SABAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
20 GUMMA OR-24-002-010-005/15177
(KUJASINGI) 		2424002000NRG24261020230439552 26/10/2023 Debanti Mandal 2424002WL047982 Debanti Mandal 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7328266466 MS DEBANTI MANDAL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-010-005/15177
(KUJASINGI) 		2424002000NRG24261020230439553 26/10/2023 Sumbra Mandala 2424002WL047982 Sumbra Mandala 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7328266467 MR SAMBARA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 GUMMA OR-24-002-010-001/190181
(KUJASINGI) 		2424002000NRG24261020230439535 26/10/2023 Janani Sabara 2424002WL047978 Janani Sabara 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7328266469 MR JANANI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 GUMMA OR-24-002-010-012/190278
(KUJASINGI) 		2424002000NRG24261020230439455 26/10/2023 Brundabati Sabar 2424002WL047957 Brundabati Sabar 00415 SBIN0051302 3318 3318 Processed 10/11/2023 7328266470 BRUNDABATI SABARA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
24 GUMMA OR-24-002-010-001/15378
(KUJASINGI) 		2424002000NRG24261020230439557 26/10/2023 Mangada Raita 2424002WL047984 Mangada Raita 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266430 MANGADA RAITA UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-010-001/15422
(KUJASINGI) 		2424002000NRG24261020230439533 26/10/2023 Aayari Gamango 2424002WL047978 Aayari Gamango 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266411 AYURI GAMANGA UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-001/15436
(KUJASINGI) 		2424002000NRG24261020230439541 26/10/2023 Minismita Bhuyan 2424002WL047979 Minismita Bhuyan 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266435 MINISMITA BHUYAN UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-010-001/15436
(KUJASINGI) 		2424002000NRG24261020230439539 26/10/2023 Simiya Bhuyain 2424002WL047979 Simiya Bhuyain 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266407 SIMIYA BHUYAN UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-010-001/15442
(KUJASINGI) 		2424002000NRG24261020230439574 26/10/2023 laki bhuya 2424002WL047991 laki bhuya 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266397 LAKI BHUYAN UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-010-001/15443
(KUJASINGI) 		2424002000NRG24261020230439558 26/10/2023 Philim Gamango 2424002WL047984 Philim Gamango 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266406 PHALIM GAMANGA UNION BANK OF INDIA(508500)
30 GUMMA OR-24-002-010-001/15443
(KUJASINGI) 		2424002000NRG24261020230439559 26/10/2023 tesmani gomango 2424002WL047984 tesmani gomango 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266401 TESAMANI GAMANGA UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-010-001/15445
(KUJASINGI) 		2424002000NRG24261020230439584 26/10/2023 Dillip Sabara 2424002WL047993 Dillip Sabara 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266459 DILIP SHABAR UNION BANK OF INDIA(508500)
32 GUMMA OR-24-002-010-001/15445
(KUJASINGI) 		2424002000NRG24261020230439583 26/10/2023 Sanati Sabara 2424002WL047993 Sanati Sabara 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266402 SANMATI SHABAR UNION BANK OF INDIA(508500)
33 GUMMA OR-24-002-010-001/15446
(KUJASINGI) 		2424002000NRG24261020230439489 26/10/2023 sremi sabara 2424002WL047967 sremi sabara 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266449 SREMI SABAR UNION BANK OF INDIA(508500)
34 GUMMA OR-24-002-010-001/15452
(KUJASINGI) 		2424002000NRG24261020230439577 26/10/2023 Adia Mandala 2424002WL047992 Adia Mandala 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266423 ADIA MANDAL UNION BANK OF INDIA(508500)
35 GUMMA OR-24-002-010-001/15475
(KUJASINGI) 		2424002000NRG24261020230439560 26/10/2023 Raikan Raita 2424002WL047984 Raikan Raita 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266415 MR RAIKANO RAITO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-010-001/18813
(KUJASINGI) 		2424002000NRG24261020230439486 26/10/2023 Basamati Bhuyan 2424002WL047965 Basamati Bhuyan 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266408 BASAMATI BHUYAN UNION BANK OF INDIA(508500)
37 GUMMA OR-24-002-010-001/18813
(KUJASINGI) 		2424002000NRG24261020230439485 26/10/2023 Saiban Bhuyan 2424002WL047965 Saiban Bhuyan 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266412 SAIBAN BHUYAN UNION BANK OF INDIA(508500)
38 GUMMA OR-24-002-010-001/18819
(KUJASINGI) 		2424002000NRG24261020230439548 26/10/2023 Sugyani sabara 2424002WL047981 Sugyani sabara 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266432 SEBANI SOBOR UNION BANK OF INDIA(508500)
39 GUMMA OR-24-002-010-001/190047
(KUJASINGI) 		2424002000NRG24261020230439587 26/10/2023 Subhani gomango 2424002WL047993 Subhani gomango 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266426 SUBANI GAMANGA UNION BANK OF INDIA(508500)
40 GUMMA OR-24-002-010-001/190181
(KUJASINGI) 		2424002000NRG24261020230439534 26/10/2023 Samuel Sabara 2424002WL047978 Samuel Sabara 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266424 SAMUEL SABAR UNION BANK OF INDIA(508500)
41 GUMMA OR-24-002-010-001/190238
(KUJASINGI) 		2424002000NRG24261020230439536 26/10/2023 Kirtana Gamango 2424002WL047978 Kirtana Gamango 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266473 MR KIRTTANA GAMANGA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-010-002/18839
(KUJASINGI) 		2424002000NRG24261020230439513 26/10/2023 Amanti Sabara 2424002WL047972 Amanti Sabara 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266393 AIMATI SABAR UNION BANK OF INDIA(508500)
43 GUMMA OR-24-002-010-002/18839
(KUJASINGI) 		2424002000NRG24261020230439514 26/10/2023 Kede Sabar 2424002WL047972 Kede Sabar 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266394 KEDE SABAR UNION BANK OF INDIA(508500)
44 GUMMA OR-24-002-010-002/18842
(KUJASINGI) 		2424002000NRG24261020230439515 26/10/2023 Mathiew Sabar 2424002WL047972 Mathiew Sabar 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266391 MATHIU SABAR UNION BANK OF INDIA(508500)
45 GUMMA OR-24-002-010-002/190328
(KUJASINGI) 		2424002000NRG24261020230439495 26/10/2023 Mangi Sabara 2424002WL047968 Mangi Sabara 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266437 MANGI SABAR UNION BANK OF INDIA(508500)
46 GUMMA OR-24-002-010-002/7518
(KUJASINGI) 		2424002000NRG24261020230439497 26/10/2023 Jani Sabar 2424002WL047968 Jani Sabar 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266438 JANI SABAR UNION BANK OF INDIA(508500)
47 GUMMA OR-24-002-010-002/7518
(KUJASINGI) 		2424002000NRG24261020230439496 26/10/2023 Subhajani Sabara 2424002WL047968 Subhajani Sabara 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266392 SUBAJANI SABAR BANK OF BARODA(606985)
48 GUMMA OR-24-002-010-002/7566
(KUJASINGI) 		2424002000NRG24261020230439517 26/10/2023 ELISABETH SABAR 2424002WL047972 ELISABETH SABAR 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266409 ELISABET SABAR UNION BANK OF INDIA(508500)
49 GUMMA OR-24-002-010-002/7566
(KUJASINGI) 		2424002000NRG24261020230439516 26/10/2023 jasua sabara 2424002WL047972 jasua sabara 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266395 JASUA SABAR UNION BANK OF INDIA(508500)
50 GUMMA OR-24-002-010-005/15042
(KUJASINGI) 		2424002000NRG24261020230439566 26/10/2023 Dinashu Bhuyan 2424002WL047987 Dinashu Bhuyan 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266460 DINUSHU BHUYAN UNION BANK OF INDIA(508500)
51 GUMMA OR-24-002-010-008/18970
(KUJASINGI) 		2424002000NRG24261020230439463 26/10/2023 Kailash Batala 2424002WL047960 Kailash Batala 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7328266388 KAILASH BATLA UNION BANK OF INDIA(508500)
52 GUMMA OR-24-002-010-008/18994
(KUJASINGI) 		2424002000NRG24261020230439460 26/10/2023 Purnachandra Raipatro 2424002WL047959 Purnachandra Raipatro 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7328266433 PURNNACHANDRA RAIPATRA UNION BANK OF INDIA(508500)
53 GUMMA OR-24-002-010-008/7706
(KUJASINGI) 		2424002000NRG24261020230439466 26/10/2023 Laxmi Kumbha 2424002WL047961 Laxmi Kumbha 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7328266428 LAXMI KUMBHA UNION BANK OF INDIA(508500)
54 GUMMA OR-24-002-010-010/15241
(KUJASINGI) 		2424002000NRG24261020230439506 26/10/2023 Dropadi Raita 2424002WL047971 Dropadi Raita 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266421 DURUPATI RAITO INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUMMA OR-24-002-010-010/15241
(KUJASINGI) 		2424002000NRG24261020230439505 26/10/2023 mathio raita 2424002WL047971 mathio raita 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266385 MATHIO SABARA UNION BANK OF INDIA(508500)
56 GUMMA OR-24-002-010-010/15248
(KUJASINGI) 		2424002000NRG24261020230439499 26/10/2023 Puijani Raita 2424002WL047969 Puijani Raita 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266434 PUJANI RAITA UNION BANK OF INDIA(508500)
57 GUMMA OR-24-002-010-010/15254
(KUJASINGI) 		2424002000NRG24261020230439501 26/10/2023 Gande Raita 2424002WL047969 Gande Raita 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266456 GANDE RAITO UNION BANK OF INDIA(508500)
58 GUMMA OR-24-002-010-010/15254
(KUJASINGI) 		2424002000NRG24261020230439500 26/10/2023 Sarani Raita 2424002WL047969 Sarani Raita 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266427 SARENI RAITO UNION BANK OF INDIA(508500)
59 GUMMA OR-24-002-010-010/15287
(KUJASINGI) 		2424002000NRG24261020230439526 26/10/2023 Babika Raita 2424002WL047977 Babika Raita 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7328266429 BABITA RAIT UNION BANK OF INDIA(508500)
60 GUMMA OR-24-002-010-010/15287
(KUJASINGI) 		2424002000NRG24261020230439525 26/10/2023 Trinath Raita 2424002WL047977 Trinath Raita 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7328266384 TRINATH RAITA UNION BANK OF INDIA(508500)
61 GUMMA OR-24-002-010-010/15299
(KUJASINGI) 		2424002000NRG24261020230439507 26/10/2023 Tulasi Gamango 2424002WL047971 Tulasi Gamango 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266420 TULASI GAMANGO UNION BANK OF INDIA(508500)
62 GUMMA OR-24-002-010-010/15302
(KUJASINGI) 		2424002000NRG24261020230439471 26/10/2023 Ana Raita 2424002WL047962 Ana Raita 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7328266422 ANA RAITA UNION BANK OF INDIA(508500)
63 GUMMA OR-24-002-010-010/15303
(KUJASINGI) 		2424002000NRG24261020230439527 26/10/2023 Asis Raita 2424002WL047977 Asis Raita 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7328266387 ASIN RAITA UNION BANK OF INDIA(508500)
64 GUMMA OR-24-002-010-010/15303
(KUJASINGI) 		2424002000NRG24261020230439528 26/10/2023 Sukumati Raita 2424002WL047977 Sukumati Raita 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7328266419 SUKUMAT RAITI UNION BANK OF INDIA(508500)
65 GUMMA OR-24-002-010-010/15309
(KUJASINGI) 		2424002000NRG24261020230439508 26/10/2023 Ringu Sabara 2424002WL047971 Ringu Sabara 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266417 RINGU SABAR UNION BANK OF INDIA(508500)
66 GUMMA OR-24-002-010-010/15314
(KUJASINGI) 		2424002000NRG24261020230439502 26/10/2023 Ebaru Raita 2424002WL047969 Ebaru Raita 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266382 EBURI RAITA UNION BANK OF INDIA(508500)
67 GUMMA OR-24-002-010-010/15314
(KUJASINGI) 		2424002000NRG24261020230439503 26/10/2023 Limanti Raita 2424002WL047969 Limanti Raita 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266383 MRS LIMANTI RAITO STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-010-010/15315
(KUJASINGI) 		2424002000NRG24261020230439530 26/10/2023 Elisa Rait 2424002WL047977 Elisa Rait 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7328266436 ELISA ROITO UNION BANK OF INDIA(508500)
69 GUMMA OR-24-002-010-010/15315
(KUJASINGI) 		2424002000NRG24261020230439529 26/10/2023 Lakina Raito 2424002WL047977 Lakina Raito 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7328266418 LAKINA RAITO UNION BANK OF INDIA(508500)
70 GUMMA OR-24-002-010-010/18830
(KUJASINGI) 		2424002000NRG24261020230439531 26/10/2023 Kaduka Raita 2424002WL047977 Kaduka Raita 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7328266386 KADUKA RAITA UNION BANK OF INDIA(508500)
71 GUMMA OR-24-002-010-010/190225
(KUJASINGI) 		2424002000NRG24261020230439510 26/10/2023 Ritan Sabar 2424002WL047971 Ritan Sabar 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328266431 Master. RITAN SABAR F/G RINGU SABAR INDIAN BANK(607105)
72 GUMMA OR-24-002-010-012/18828
(KUJASINGI) 		2424002000NRG24261020230439454 26/10/2023 Debaki Sabara 2424002WL047957 Debaki Sabara 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7328266389 DEBAKI SABARA UNION BANK OF INDIA(508500)
73 GUMMA OR-24-002-010-012/18828
(KUJASINGI) 		2424002000NRG24261020230439453 26/10/2023 Gurubaria Sabar 2424002WL047957 Gurubaria Sabar 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7328266416 GURUBARIA SABAR UNION BANK OF INDIA(508500)
74 GUMMA OR-24-002-010-012/7794
(KUJASINGI) 		2424002000NRG24261020230439457 26/10/2023 Mamita Sabara 2424002WL047957 Mamita Sabara 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7328266455 MAMITA SABAR UNION BANK OF INDIA(508500)
SubTotal 92667 92667
75 GUMMA OR-24-002-010-001/15422
(KUJASINGI) 		2424002000NRG24261020230439532 26/10/2023 Kamala Gamango 2424002WL047978 Kamala Gamango 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266447 KAMALA GAMANGA UNION BANK OF INDIA(508500)
76 GUMMA OR-24-002-010-001/15440
(KUJASINGI) 		2424002000NRG24261020230439481 26/10/2023 Ruto Limma 2424002WL047965 Ruto Limma 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266453 MALATI RAITA UNION BANK OF INDIA(508500)
77 GUMMA OR-24-002-010-001/15442
(KUJASINGI) 		2424002000NRG24261020230439474 26/10/2023 Dumba Bhuyain 2424002WL047963 Dumba Bhuyain 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266457 DUMBA BHUYA UNION BANK OF INDIA(508500)
78 GUMMA OR-24-002-010-001/15450
(KUJASINGI) 		2424002000NRG24261020230439575 26/10/2023 Andriya Sabara 2424002WL047991 Andriya Sabara 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266404 ANDRIYA SABARA UNION BANK OF INDIA(508500)
79 GUMMA OR-24-002-010-001/15450
(KUJASINGI) 		2424002000NRG24261020230439576 26/10/2023 Nayami Sabara 2424002WL047991 Nayami Sabara 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266403 NAYAMI SHABAR UNION BANK OF INDIA(508500)
80 GUMMA OR-24-002-010-001/15456
(KUJASINGI) 		2424002000NRG24261020230439491 26/10/2023 Gangari Sabara 2424002WL047967 Gangari Sabara 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266400 GANGARI SABARA UNION BANK OF INDIA(508500)
81 GUMMA OR-24-002-010-001/15456
(KUJASINGI) 		2424002000NRG24261020230439490 26/10/2023 Kuara Sabara 2424002WL047967 Kuara Sabara 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266405 KUARA SABAR UNION BANK OF INDIA(508500)
82 GUMMA OR-24-002-010-001/15457
(KUJASINGI) 		2424002000NRG24261020230439483 26/10/2023 jayasmani bhuyan 2424002WL047965 jayasmani bhuyan 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266410 JAYASMONI BHUYA UNION BANK OF INDIA(508500)
83 GUMMA OR-24-002-010-001/15457
(KUJASINGI) 		2424002000NRG24261020230439482 26/10/2023 Suranta Bhuyan 2424002WL047965 Suranta Bhuyan 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266458 SHRI SURANTA BHUYAN STATE BANK OF INDIA(508548)
84 GUMMA OR-24-002-010-001/15458
(KUJASINGI) 		2424002000NRG24261020230439475 26/10/2023 Mathiu Bhuyan 2424002WL047963 Mathiu Bhuyan 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266414 MATHIU BHUYAN UNION BANK OF INDIA(508500)
85 GUMMA OR-24-002-010-001/15458
(KUJASINGI) 		2424002000NRG24261020230439476 26/10/2023 Menika Bhuyan 2424002WL047963 Menika Bhuyan 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266413 MENIKA BHUYAN UNION BANK OF INDIA(508500)
86 GUMMA OR-24-002-010-001/15459
(KUJASINGI) 		2424002000NRG24261020230439595 26/10/2023 Abraham Bhuyan 2424002WL047995 Abraham Bhuyan 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266399 OBAM BHUYAN UNION BANK OF INDIA(508500)
87 GUMMA OR-24-002-010-001/15459
(KUJASINGI) 		2424002000NRG24261020230439596 26/10/2023 Ajari Bhuyan 2424002WL047995 Ajari Bhuyan 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266396 AJARI BHUYAN UNION BANK OF INDIA(508500)
88 GUMMA OR-24-002-010-001/15468
(KUJASINGI) 		2424002000NRG24261020230439492 26/10/2023 Gaibu Sabara 2424002WL047967 Gaibu Sabara 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266398 GAIBU SABAR UNION BANK OF INDIA(508500)
89 GUMMA OR-24-002-010-001/18815
(KUJASINGI) 		2424002000NRG24261020230439542 26/10/2023 Jikriya Sabar 2424002WL047979 Jikriya Sabar 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266390 KESANI SABARA UNION BANK OF INDIA(508500)
90 GUMMA OR-24-002-010-001/190047
(KUJASINGI) 		2424002000NRG24261020230439586 26/10/2023 Binaya gomango 2424002WL047993 Binaya gomango 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266448 BINAYA GAMANGA UNION BANK OF INDIA(508500)
91 GUMMA OR-24-002-010-001/190247
(KUJASINGI) 		2424002000NRG24261020230439478 26/10/2023 Abajani Gamango 2424002WL047963 Abajani Gamango 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266452 ABAJANI BHUYAN UNION BANK OF INDIA(508500)
92 GUMMA OR-24-002-010-001/190258
(KUJASINGI) 		2424002000NRG24261020230439551 26/10/2023 Jasmita Gamango 2424002WL047981 Jasmita Gamango 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266454 JASAMITA GAMANGO UNION BANK OF INDIA(508500)
93 GUMMA OR-24-002-010-001/190263
(KUJASINGI) 		2424002000NRG24261020230439582 26/10/2023 Aspasuni Raita 2424002WL047992 Aspasuni Raita 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7328266425 ASPASUNI RAITO UNION BANK OF INDIA(508500)
94 GUMMA OR-24-002-010-008/190154
(KUJASINGI) 		2424002000NRG24261020230439458 26/10/2023 Basantee Basumati 2424002WL047958 Basantee Basumati 00468 UBIN0824984 2607 2607 Processed 10/11/2023 7328266451 BASANTI BASUMATI UNION BANK OF INDIA(508500)
95 GUMMA OR-24-002-010-010/15266
(KUJASINGI) 		2424002000NRG24261020230439468 26/10/2023 Jatani Sabar 2424002WL047962 Jatani Sabar 00468 UBIN0824984 1422 1422 Processed 10/11/2023 7328266450 JATINI SABAR UNION BANK OF INDIA(508500)
SubTotal 35550 35550
Total 171588 171588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_261023APB_FTO_689785 Bank of Baroda BARB0NAMANG Bank of Baroda 1659
2 GUMMA OR2424002010_261023APB_FTO_689785 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 9954
3 GUMMA OR2424002010_261023APB_FTO_689785 Bank of India BKID0005126 PARLAKHEMUNDI 1659
4 GUMMA OR2424002010_261023APB_FTO_689785 Indian Bank IDIB000P025 PARLAKHEMUNDI 3081
5 GUMMA OR2424002010_261023APB_FTO_689785 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
6 GUMMA OR2424002010_261023APB_FTO_689785 Punjab National Bank PUNB0098310 Balasore 1659
7 GUMMA OR2424002010_261023APB_FTO_689785 State Bank of India SBIN0000151 PARLAKHEMUNDI 14220
8 GUMMA OR2424002010_261023APB_FTO_689785 State Bank of India SBIN0005563 GUMMA 1422
9 GUMMA OR2424002010_261023APB_FTO_689785 State Bank of India SBIN0006936 SERANGO 3318
10 GUMMA OR2424002010_261023APB_FTO_689785 State Bank of India SBIN0008091 MANDASAHI 1659
11 GUMMA OR2424002010_261023APB_FTO_689785 State Bank of India SBIN0051302 BHUBANESWAR 3318
12 GUMMA OR2424002010_261023APB_FTO_689785 Union Bank of India UBIN0804380 PARLAKHEMUNDI 92667
13 GUMMA OR2424002010_261023APB_FTO_689785 Union Bank of India UBIN0824984 JAJAPUR 35550

Download In Excel