Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:04:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_041023FTO_601447
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUMMA OR-24-002-012-002/18572
(NAMANAGADA) 		2424002000NRG24041020230381489 04/10/2023 Tikam Raita 2424002WL036252 Tikam Raita 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325631753 Tikam Raita ()
2 GUMMA OR-24-002-012-002/18575
(NAMANAGADA) 		2424002000NRG24041020230381551 04/10/2023 Ismani Raita 2424002WL036254 Ismani Raita 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631802 Ismani Raita ()
3 GUMMA OR-24-002-012-002/18575
(NAMANAGADA) 		2424002000NRG24041020230381550 04/10/2023 Jayab Raita 2424002WL036254 Jayab Raita 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631767 Jayab Raita ()
4 GUMMA OR-24-002-012-002/18576
(NAMANAGADA) 		2424002000NRG24041020230381553 04/10/2023 Emanti Bhuyan 2424002WL036254 Emanti Bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631760 Emanti Bhuyan ()
5 GUMMA OR-24-002-012-002/18576
(NAMANAGADA) 		2424002000NRG24041020230381552 04/10/2023 Nohan Bhuyan 2424002WL036254 Nohan Bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631768 Nohan Bhuyan ()
6 GUMMA OR-24-002-012-002/18597
(NAMANAGADA) 		2424002000NRG24041020230381492 04/10/2023 Antaniya Mondol 2424002WL036252 Antaniya Mondol 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325631764 Antaniya Mondol ()
7 GUMMA OR-24-002-012-002/18597
(NAMANAGADA) 		2424002000NRG24041020230381493 04/10/2023 Serang Mondol 2424002WL036252 Serang Mondol 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325631800 Serang Mondol ()
8 GUMMA OR-24-002-012-002/8506
(NAMANAGADA) 		2424002000NRG24041020230381496 04/10/2023 Sarathi Bhuyan 2424002WL036252 Sarathi Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325631741 Sarathi Bhuyan ()
9 GUMMA OR-24-002-012-002/8523
(NAMANAGADA) 		2424002000NRG24041020230381499 04/10/2023 Hadayani Bhuyan 2424002WL036252 Hadayani Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325631763 Hadayani Bhuyan ()
10 GUMMA OR-24-002-012-002/8523
(NAMANAGADA) 		2424002000NRG24041020230381498 04/10/2023 Kartika Bhuyan 2424002WL036252 Kartika Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325631809 Kartika Bhuyan ()
11 GUMMA OR-24-002-012-002/8533
(NAMANAGADA) 		2424002000NRG24041020230381500 04/10/2023 Abani Raita 2424002WL036252 Abani Raita 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325631751 Abani Raita ()
12 GUMMA OR-24-002-012-002/8563
(NAMANAGADA) 		2424002000NRG24041020230381523 04/10/2023 Banabasi Kauri 2424002WL036253 Banabasi Kauri 00045 BARB0NAMANG 1422 1422 Processed 10/11/2023 7325631808 Banabasi Kauri ()
13 GUMMA OR-24-002-012-002/8595
(NAMANAGADA) 		2424002000NRG24041020230381526 04/10/2023 Dama Kauri 2424002WL036253 Dama Kauri 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7325631752 Dama Kauri ()
14 GUMMA OR-24-002-012-006/9180
(NAMANAGADA) 		2424002000NRG24041020230381466 04/10/2023 Magani Bhuyan 2424002WL036251 Magani Bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631799 Magani Bhuyan ()
15 GUMMA OR-24-002-012-006/9193
(NAMANAGADA) 		2424002000NRG24041020230381467 04/10/2023 Gundupi Bhuyan 2424002WL036251 Gundupi Bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631747 Gundupi Bhuyan ()
16 GUMMA OR-24-002-012-006/9196
(NAMANAGADA) 		2424002000NRG24041020230381468 04/10/2023 Danile Gomango 2424002WL036251 Danile Gomango 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631765 Danile Gomango ()
17 GUMMA OR-24-002-012-006/9196
(NAMANAGADA) 		2424002000NRG24041020230381469 04/10/2023 Suranti Gamanga 2424002WL036251 Suranti Gamanga 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631748 Suranti Gamanga ()
18 GUMMA OR-24-002-012-011/18760
(NAMANAGADA) 		2424002000NRG24041020230381471 04/10/2023 GEETA PAIKA 2424002WL036251 GEETA PAIKA 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631801 GEETA PAIKA ()
19 GUMMA OR-24-002-012-011/18760
(NAMANAGADA) 		2424002000NRG24041020230381470 04/10/2023 RAGHUNATH PAKIA 2424002WL036251 RAGHUNATH PAKIA 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631770 RAGHUNATH PAKIA ()
20 GUMMA OR-24-002-012-011/18797
(NAMANAGADA) 		2424002000NRG24041020230381556 04/10/2023 PADMANABHA SAANTA 2424002WL036254 PADMANABHA SAANTA 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631734 PADMANABHA SAANTA ()
21 GUMMA OR-24-002-012-011/18801
(NAMANAGADA) 		2424002000NRG24041020230381559 04/10/2023 Gopal Paik 2424002WL036254 Gopal Paik 00045 BARB0NAMANG 237 237 Rejected 10/11/2023 7325631733 A/c Blocked or Frozen
22 GUMMA OR-24-002-012-011/18801
(NAMANAGADA) 		2424002000NRG24041020230381558 04/10/2023 MONARAMA PAIKA 2424002WL036254 MONARAMA PAIKA 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631774 MONARAMA PAIKA ()
23 GUMMA OR-24-002-012-011/18803
(NAMANAGADA) 		2424002000NRG24041020230381472 04/10/2023 KRISHNA CH. BISHOYI 2424002WL036251 KRISHNA CH. BISHOYI 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631776 KRISHNA CH. BISHOYI ()
24 GUMMA OR-24-002-012-011/18803
(NAMANAGADA) 		2424002000NRG24041020230381473 04/10/2023 SUBHADRA BISHOYI 2424002WL036251 SUBHADRA BISHOYI 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631798 SUBHADRA BISHOYI ()
25 GUMMA OR-24-002-012-011/18937
(NAMANAGADA) 		2424002000NRG24041020230381533 04/10/2023 ABASUDEV PAIK 2424002WL036253 ABASUDEV PAIK 00045 BARB0NAMANG 237 237 Rejected 10/11/2023 7325631744 A/c Blocked or Frozen
26 GUMMA OR-24-002-012-011/18937
(NAMANAGADA) 		2424002000NRG24041020230381532 04/10/2023 SUDASHNA PAIK 2424002WL036253 SUDASHNA PAIK 00045 BARB0NAMANG 237 237 Rejected 10/11/2023 7325631743 A/c Blocked or Frozen
27 GUMMA OR-24-002-012-011/18938
(NAMANAGADA) 		2424002000NRG24041020230381561 04/10/2023 CHANRASHEKHAR PAIK 2424002WL036254 CHANRASHEKHAR PAIK 00045 BARB0NAMANG 237 237 Rejected 10/11/2023 7325631746 A/c Blocked or Frozen
28 GUMMA OR-24-002-012-011/18938
(NAMANAGADA) 		2424002000NRG24041020230381560 04/10/2023 RUKUNI PAIK 2424002WL036254 RUKUNI PAIK 00045 BARB0NAMANG 237 237 Rejected 10/11/2023 7325631745 A/c Blocked or Frozen
29 GUMMA OR-24-002-012-011/18939
(NAMANAGADA) 		2424002000NRG24041020230381562 04/10/2023 Rutani Raita 2424002WL036254 Rutani Raita 00045 BARB0NAMANG 237 237 Rejected 10/11/2023 7325631736 A/c Blocked or Frozen
30 GUMMA OR-24-002-012-011/18939
(NAMANAGADA) 		2424002000NRG24041020230381563 04/10/2023 SAIMAN RAITA 2424002WL036254 SAIMAN RAITA 00045 BARB0NAMANG 237 237 Rejected 10/11/2023 7325631737 A/c Blocked or Frozen
31 GUMMA OR-24-002-012-011/8970
(NAMANAGADA) 		2424002000NRG24041020230381535 04/10/2023 BANITA PAIKA 2424002WL036253 BANITA PAIKA 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631759 BANITA PAIKA ()
32 GUMMA OR-24-002-012-011/8970
(NAMANAGADA) 		2424002000NRG24041020230381534 04/10/2023 Sukudev Paika 2424002WL036253 Sukudev Paika 00045 BARB0NAMANG 237 237 Rejected 10/11/2023 7325631740 A/c Blocked or Frozen
33 GUMMA OR-24-002-012-011/8985
(NAMANAGADA) 		2424002000NRG24041020230381536 04/10/2023 Jakub Jena 2424002WL036253 Jakub Jena 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631803 Jakub Jena ()
34 GUMMA OR-24-002-012-011/8985
(NAMANAGADA) 		2424002000NRG24041020230381537 04/10/2023 Rehel Jena 2424002WL036253 Rehel Jena 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631775 Rehel Jena ()
35 GUMMA OR-24-002-012-011/9008
(NAMANAGADA) 		2424002000NRG24041020230381566 04/10/2023 Gangadha Bindhani 2424002WL036254 Gangadha Bindhani 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631807 Gangadha Bindhani ()
36 GUMMA OR-24-002-012-011/9098
(NAMANAGADA) 		2424002000NRG24041020230381508 04/10/2023 Sabita Sabara 2424002WL036252 Sabita Sabara 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7325631805 Sabita Sabara ()
37 GUMMA OR-24-002-012-011/9098
(NAMANAGADA) 		2424002000NRG24041020230381509 04/10/2023 Sabita Sabara 2424002WL036252 Sabita Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325631806 Sabita Sabara ()
38 GUMMA OR-24-002-012-013/18525
(NAMANAGADA) 		2424002000NRG24041020230381477 04/10/2023 SIMAN SABAR 2424002WL036251 SIMAN SABAR 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631778 SIMAN SABAR ()
39 GUMMA OR-24-002-012-013/18934
(NAMANAGADA) 		2424002000NRG24041020230381478 04/10/2023 DUKAN BHUYAN 2424002WL036251 DUKAN BHUYAN 00045 BARB0NAMANG 237 237 Rejected 10/11/2023 7325631735 A/c Blocked or Frozen
40 GUMMA OR-24-002-012-013/18934
(NAMANAGADA) 		2424002000NRG24041020230381480 04/10/2023 SEBANIYA BHUYAN 2424002WL036251 SEBANIYA BHUYAN 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631772 SEBANIYA BHUYAN ()
41 GUMMA OR-24-002-012-013/18937
(NAMANAGADA) 		2424002000NRG24041020230381482 04/10/2023 ENAS SABAR 2424002WL036251 ENAS SABAR 00045 BARB0NAMANG 237 237 Rejected 10/11/2023 7325631739 A/c Blocked or Frozen
42 GUMMA OR-24-002-012-013/18937
(NAMANAGADA) 		2424002000NRG24041020230381481 04/10/2023 Jinima Gamang 2424002WL036251 Jinima Gamang 00045 BARB0NAMANG 237 237 Rejected 10/11/2023 7325631738 A/c Blocked or Frozen
43 GUMMA OR-24-002-012-013/18943
(NAMANAGADA) 		2424002000NRG24041020230381542 04/10/2023 Ejamathi Raita 2424002WL036253 Ejamathi Raita 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631773 Ejamathi Raita ()
44 GUMMA OR-24-002-012-013/18943
(NAMANAGADA) 		2424002000NRG24041020230381541 04/10/2023 Laban Raita 2424002WL036253 Laban Raita 00045 BARB0NAMANG 237 237 Rejected 10/11/2023 7325631742 A/c Blocked or Frozen
45 GUMMA OR-24-002-012-013/9330
(NAMANAGADA) 		2424002000NRG24041020230381567 04/10/2023 Timati Karji 2424002WL036254 Timati Karji 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631762 Timati Karji ()
46 GUMMA OR-24-002-012-013/9331
(NAMANAGADA) 		2424002000NRG24041020230381543 04/10/2023 Eloni Karjee 2424002WL036253 Eloni Karjee 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631756 Eloni Karjee ()
47 GUMMA OR-24-002-012-013/9348
(NAMANAGADA) 		2424002000NRG24041020230381570 04/10/2023 Jita Bhuyan 2424002WL036254 Jita Bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631777 Jita Bhuyan ()
48 GUMMA OR-24-002-012-013/9348
(NAMANAGADA) 		2424002000NRG24041020230381568 04/10/2023 Sara Bhuyan 2424002WL036254 Sara Bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631757 Sara Bhuyan ()
49 GUMMA OR-24-002-012-013/9370
(NAMANAGADA) 		2424002000NRG24041020230381520 04/10/2023 Eas Bhuyan 2424002WL036252 Eas Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325631769 Eas Bhuyan ()
50 GUMMA OR-24-002-012-013/9384
(NAMANAGADA) 		2424002000NRG24041020230381544 04/10/2023 Lalama Karji 2424002WL036253 Lalama Karji 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7325631758 Lalama Karji ()
51 GUMMA OR-24-002-012-013/9407
(NAMANAGADA) 		2424002000NRG24041020230381522 04/10/2023 Subasini Raita 2424002WL036252 Subasini Raita 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325631771 Subasini Raita ()
52 GUMMA OR-24-002-012-013/9409
(NAMANAGADA) 		2424002000NRG24041020230381483 04/10/2023 Jahn Bhuyan 2424002WL036251 Jahn Bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631750 Jahn Bhuyan ()
53 GUMMA OR-24-002-012-013/9409
(NAMANAGADA) 		2424002000NRG24041020230381484 04/10/2023 MONIKA BHUYAN 2424002WL036251 MONIKA BHUYAN 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631766 MONIKA BHUYAN ()
54 GUMMA OR-24-002-012-013/9410
(NAMANAGADA) 		2424002000NRG24041020230381546 04/10/2023 Kantari Bhuyan 2424002WL036253 Kantari Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7325631804 Kantari Bhuyan ()
55 GUMMA OR-24-002-012-013/9426
(NAMANAGADA) 		2424002000NRG24041020230381571 04/10/2023 Susen Karji 2424002WL036254 Susen Karji 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631755 Susen Karji ()
56 GUMMA OR-24-002-012-013/9430
(NAMANAGADA) 		2424002000NRG24041020230381485 04/10/2023 Lakina Sabara 2424002WL036251 Lakina Sabara 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631810 Lakina Sabara ()
57 GUMMA OR-24-002-012-013/9471
(NAMANAGADA) 		2424002000NRG24041020230381549 04/10/2023 Jesamani Karji 2424002WL036253 Jesamani Karji 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7325631754 Jesamani Karji ()
58 GUMMA OR-24-002-012-013/9474
(NAMANAGADA) 		2424002000NRG24041020230381487 04/10/2023 Mikayel Gomango 2424002WL036251 Mikayel Gomango 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631749 Mikayel Gomango ()
59 GUMMA OR-24-002-012-013/9474
(NAMANAGADA) 		2424002000NRG24041020230381488 04/10/2023 Premika Gomango 2424002WL036251 Premika Gomango 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325631761 Premika Gomango ()
SubTotal 52140 52140
60 GUMMA OR-24-002-012-011/18935
(NAMANAGADA) 		2424002000NRG24041020230381531 04/10/2023 Sisyan Kumar Limma 2424002WL036253 Sisyan Kumar Limma 00048 BKID0005126 237 237 Processed 10/11/2023 7325631779 Sisyan Kumar Limma ()
61 GUMMA OR-24-002-012-011/18935
(NAMANAGADA) 		2424002000NRG24041020230381530 04/10/2023 Soubhagya Limma 2424002WL036253 Soubhagya Limma 00048 BKID0005126 237 237 Processed 10/11/2023 7325631780 Soubhagya Limma ()
SubTotal 474 474
62 GUMMA OR-24-002-012-002/18834
(NAMANAGADA) 		2424002000NRG24041020230381494 04/10/2023 JUNES KAUNRI 2424002WL036252 JUNES KAUNRI 00089 CBIN0284328 1422 1422 Processed 10/11/2023 7325631797 JUNES KAUNRI ()
63 GUMMA OR-24-002-012-002/18834
(NAMANAGADA) 		2424002000NRG24041020230381495 04/10/2023 Rahel Kaunri 2424002WL036252 Rahel Kaunri 00089 CBIN0284328 1185 1185 Processed 10/11/2023 7325631796 Rahel Kaunri ()
SubTotal 2607 2607
64 GUMMA OR-24-002-012-011/18797
(NAMANAGADA) 		2424002000NRG24041020230381557 04/10/2023 Tribeni Santa 2424002WL036254 Tribeni Santa 00168 ICIC0000638 237 237 Rejected 10/11/2023 7325631795 Account closed
SubTotal 237 237
65 GUMMA OR-24-002-012-011/18926
(NAMANAGADA) 		2424002000NRG24041020230381505 04/10/2023 BHISHMA PAIK 2424002WL036252 BHISHMA PAIK 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7325631789 BHISHMA PAIK ()
66 GUMMA OR-24-002-012-011/18926
(NAMANAGADA) 		2424002000NRG24041020230381504 04/10/2023 MINATI PAIK 2424002WL036252 MINATI PAIK 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7325631788 MINATI PAIK ()
67 GUMMA OR-24-002-012-013/18831
(NAMANAGADA) 		2424002000NRG24041020230381515 04/10/2023 Tesaloni Bhuyan 2424002WL036252 Tesaloni Bhuyan 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7325631782 Tesaloni Bhuyan ()
68 GUMMA OR-24-002-012-013/18831
(NAMANAGADA) 		2424002000NRG24041020230381514 04/10/2023 Uariel Bhuyan 2424002WL036252 Uariel Bhuyan 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7325631783 Uariel Bhuyan ()
69 GUMMA OR-24-002-012-013/18918
(NAMANAGADA) 		2424002000NRG24041020230381516 04/10/2023 Abinash Sabar 2424002WL036252 Abinash Sabar 00176 IDIB000P025 948 948 Processed 10/11/2023 7325631784 Abinash Sabar ()
70 GUMMA OR-24-002-012-013/18918
(NAMANAGADA) 		2424002000NRG24041020230381518 04/10/2023 Abinash Sabar 2424002WL036252 Abinash Sabar 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7325631785 Abinash Sabar ()
71 GUMMA OR-24-002-012-013/18918
(NAMANAGADA) 		2424002000NRG24041020230381519 04/10/2023 Bijayanti Sabar 2424002WL036252 Bijayanti Sabar 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7325631786 Bijayanti Sabar ()
72 GUMMA OR-24-002-012-013/18918
(NAMANAGADA) 		2424002000NRG24041020230381517 04/10/2023 Bijayanti Sabar 2424002WL036252 Bijayanti Sabar 00176 IDIB000P025 1185 1185 Processed 10/11/2023 7325631787 Bijayanti Sabar ()
73 GUMMA OR-24-002-012-013/18943
(NAMANAGADA) 		2424002000NRG24041020230381539 04/10/2023 LASA RAITA 2424002WL036253 LASA RAITA 00176 IDIB000P025 237 237 Processed 10/11/2023 7325631790 LASA RAITA ()
74 GUMMA OR-24-002-012-013/18943
(NAMANAGADA) 		2424002000NRG24041020230381540 04/10/2023 RIBIKA RAITA 2424002WL036253 RIBIKA RAITA 00176 IDIB000P025 237 237 Processed 10/11/2023 7325631792 RIBIKA RAITA ()
75 GUMMA OR-24-002-012-013/18943
(NAMANAGADA) 		2424002000NRG24041020230381538 04/10/2023 SURESINI RAITA 2424002WL036253 SURESINI RAITA 00176 IDIB000P025 237 237 Processed 10/11/2023 7325631791 SURESINI RAITA ()
76 GUMMA OR-24-002-012-013/9348
(NAMANAGADA) 		2424002000NRG24041020230381569 04/10/2023 MESLEM BHUYAN 2424002WL036254 MESLEM BHUYAN 00176 IDIB000P025 237 237 Processed 10/11/2023 7325631781 MESLEM BHUYAN ()
SubTotal 22989 22989
77 GUMMA OR-24-002-012-011/18923
(NAMANAGADA) 		2424002000NRG24041020230381529 04/10/2023 SUDHIR ANDRAPU 2424002WL036253 SUDHIR ANDRAPU 00415 SBIN0000151 1422 1422 Rejected 10/11/2023 7325631793 No Such Account
SubTotal 1422 1422
78 GUMMA OR-24-002-012-013/18934
(NAMANAGADA) 		2424002000NRG24041020230381479 04/10/2023 AYADI BHUYAN 2424002WL036251 AYADI BHUYAN 00415 SBIN0010908 237 237 Processed 10/11/2023 7325631794 MRS AYADI BHUYAN ()
SubTotal 237 237
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_041023FTO_601447 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 52140
2 GUMMA OR2424002012_041023FTO_601447 Bank of India BKID0005126 PARLAKHEMUNDI 474
3 GUMMA OR2424002012_041023FTO_601447 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2607
4 GUMMA OR2424002012_041023FTO_601447 ICICI BANK ICIC0000638 PARLAKHEMUNDI 237
5 GUMMA OR2424002012_041023FTO_601447 Indian Bank IDIB000P025 PARLAKHEMUNDI 22989
6 GUMMA OR2424002012_041023FTO_601447 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
7 GUMMA OR2424002012_041023FTO_601447 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 237

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