Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_120723APB_FTO_330921
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-24-002-004-014/19170
(BHUVANI) 		2424002004NRG24100720230205062 12/07/2023 JIBANI RAIT 2424002004WL010062 JIBANI RAIT 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965856280 MRS JIBONI RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-004-014/19240
(BHUVANI) 		2424002004NRG24100720230205063 12/07/2023 TUNDER RAIT 2424002004WL010062 TUNDER RAIT 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965856279 MR TUNDER RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-004-014/19241
(BHUVANI) 		2424002004NRG24100720230205065 12/07/2023 POTHA RAIT 2424002004WL010062 POTHA RAIT 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965856278 MR PARTHA RAITO STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 GUMMA OR-24-002-004-006/17711
(BHUVANI) 		2424002004NRG24100720230205079 12/07/2023 Abita Gamango 2424002004WL010063 Abita Gamango 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4965856268 MRS EBITA GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-004-014/19246
(BHUVANI) 		2424002004NRG24100720230205075 12/07/2023 ABIYA RAITA 2424002004WL010062 ABIYA RAITA 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4965856272 MR ABIYA RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-004-014/19246
(BHUVANI) 		2424002004NRG24100720230205074 12/07/2023 SINARI RAITA 2424002004WL010062 SINARI RAITA 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4965856295 MRS SINARI RAITA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 GUMMA OR-24-002-004-006/17709
(BHUVANI) 		2424002004NRG24100720230205077 12/07/2023 Kartiko Raito 2424002004WL010063 Kartiko Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856340 MR KARTIKO RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-006/17710
(BHUVANI) 		2424002004NRG24100720230205078 12/07/2023 Surjan Gamango 2424002004WL010063 Surjan Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856269 MRS SURYAN GAMANGA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-004-006/17712
(BHUVANI) 		2424002004NRG24100720230205081 12/07/2023 Theslani Raito 2424002004WL010063 Theslani Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856308 MRS THESLANI RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-004-006/17713
(BHUVANI) 		2424002004NRG24100720230205082 12/07/2023 Philiman Raito 2424002004WL010063 Philiman Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856337 PHILIMON RAITO GARANI RAITO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-006/17714
(BHUVANI) 		2424002004NRG24100720230205084 12/07/2023 Dalamo Gamango 2424002004WL010063 Dalamo Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856338 DALMO GAMANGO ESMENI GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-006/17714
(BHUVANI) 		2424002004NRG24100720230205085 12/07/2023 Esmeni Raito 2424002004WL010063 Esmeni Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856348 MRS ASMANI GAAMNG STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-006/17717
(BHUVANI) 		2424002004NRG24100720230205086 12/07/2023 Babiata Gamango 2424002004WL010063 Babiata Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856318 MRS BABITA GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-006/17720
(BHUVANI) 		2424002004NRG24100720230205087 12/07/2023 Binodo Gamango 2424002004WL010063 Binodo Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856298 MR BINOD GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-006/17720
(BHUVANI) 		2424002004NRG24100720230205088 12/07/2023 SIBIKA GAMANGA 2424002004WL010063 SIBIKA GAMANGA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856326 MISS SIBIKA GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-006/17721
(BHUVANI) 		2424002004NRG24100720230205090 12/07/2023 Subhasi Gamango 2424002004WL010063 Subhasi Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856325 MRS SUBASI GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-006/17721
(BHUVANI) 		2424002004NRG24100720230205089 12/07/2023 Sungamba Gamango 2424002004WL010063 Sungamba Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856336 SUNGBA GAMANGO SUBASANI GAMANG STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-006/17723
(BHUVANI) 		2424002004NRG24100720230205092 12/07/2023 Babita Raito 2424002004WL010063 Babita Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856307 MRS BABITA RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-004-006/17723
(BHUVANI) 		2424002004NRG24100720230205091 12/07/2023 Musika Raito 2424002004WL010063 Musika Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856335 MR MUSIKA RAITO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-004-006/17724
(BHUVANI) 		2424002004NRG24100720230205093 12/07/2023 Arana Gamango 2424002004WL010063 Arana Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856334 MR ARNA RAITO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-004-006/17724
(BHUVANI) 		2424002004NRG24100720230205094 12/07/2023 Subhagi Gamango 2424002004WL010063 Subhagi Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856354 SUBAGI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUMMA OR-24-002-004-006/17725
(BHUVANI) 		2424002004NRG24100720230205095 12/07/2023 Pabitra Gamango 2424002004WL010063 Pabitra Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856287 MR PABITRA GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-004-006/17726
(BHUVANI) 		2424002004NRG24100720230205097 12/07/2023 BENI GAMANGA 2424002004WL010063 BENI GAMANGA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856352 MRS BENI GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-004-012/10888
(BHUVANI) 		2424002004NRG24100720230205098 12/07/2023 JASYAM RAITA 2424002004WL010063 JASYAM RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856329 MR JASIYAM RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-004-012/10898
(BHUVANI) 		2424002004NRG24100720230205099 12/07/2023 Rimban Gamango 2424002004WL010063 Rimban Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856341 MR RIMBAN GOMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-004-012/17729
(BHUVANI) 		2424002004NRG24100720230205100 12/07/2023 Thamas Bhuyan 2424002004WL010063 Thamas Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856332 MR THAMOS BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-004-014/10849
(BHUVANI) 		2424002004NRG24100720230205008 12/07/2023 DAYANTI RAITA 2424002004WL010062 DAYANTI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856324 MRS DAYANTI RAITO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-004-014/10851
(BHUVANI) 		2424002004NRG24100720230205010 12/07/2023 Manita Raita 2424002004WL010062 Manita Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856312 MRS MONITA RAITO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-004-014/10851
(BHUVANI) 		2424002004NRG24100720230205009 12/07/2023 Manku Raita 2424002004WL010062 Manku Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856314 MR MANKU RAITO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-004-014/10854
(BHUVANI) 		2424002004NRG24100720230205011 12/07/2023 Drirang Raito 2424002004WL010062 Drirang Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856284 MR DERENGA RAITO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-004-014/10857
(BHUVANI) 		2424002004NRG24100720230205012 12/07/2023 sombara Raita 2424002004WL010062 sombara Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856344 MR SAMBRA RAIT STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-004-014/10858
(BHUVANI) 		2424002004NRG24100720230205014 12/07/2023 Sara Bhuyan 2424002004WL010062 Sara Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856316 MRS SARA BHUYAN STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-004-014/10863
(BHUVANI) 		2424002004NRG24100720230205015 12/07/2023 Irandu Raito 2424002004WL010062 Irandu Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856311 MR IRANDU RAITO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-004-014/10863
(BHUVANI) 		2424002004NRG24100720230205016 12/07/2023 Mikala Raito 2424002004WL010062 Mikala Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856331 MRS MIKHAL RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-004-014/10871
(BHUVANI) 		2424002004NRG24100720230205017 12/07/2023 Mantni Gamango 2424002004WL010062 Mantni Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856305 MR MANTRI GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-004-014/10871
(BHUVANI) 		2424002004NRG24100720230205018 12/07/2023 Simati Raito 2424002004WL010062 Simati Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856294 MRS SIMOTI GOMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-004-014/10872
(BHUVANI) 		2424002004NRG24100720230205020 12/07/2023 Basumati Raita 2424002004WL010062 Basumati Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856289 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-004-014/10872
(BHUVANI) 		2424002004NRG24100720230205019 12/07/2023 Tisana Raita 2424002004WL010062 Tisana Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856321 MR TISANO RAITO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-004-014/10873
(BHUVANI) 		2424002004NRG24100720230205021 12/07/2023 Iraganu Raita 2424002004WL010062 Iraganu Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856274 MR IRGANU RAIT STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-004-014/10873
(BHUVANI) 		2424002004NRG24100720230205022 12/07/2023 Sepani Raita 2424002004WL010062 Sepani Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856293 MRS SERPANI RAITA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-004-014/10874
(BHUVANI) 		2424002004NRG24100720230205023 12/07/2023 Rutani Bhuyan 2424002004WL010062 Rutani Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856313 MRS RUTANI BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-004-014/10875
(BHUVANI) 		2424002004NRG24100720230205024 12/07/2023 Purna Raita 2424002004WL010062 Purna Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856333 RAITA PURNA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-004-014/10876
(BHUVANI) 		2424002004NRG24100720230205025 12/07/2023 MARIYAM RAITA 2424002004WL010062 MARIYAM RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856296 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-004-014/10877
(BHUVANI) 		2424002004NRG24100720230205026 12/07/2023 Sansu Raita 2424002004WL010062 Sansu Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856320 MRS SANSU RAITO STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-004-014/10878
(BHUVANI) 		2424002004NRG24100720230205027 12/07/2023 Labu Railta 2424002004WL010062 Labu Railta 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856339 MR LABU RAITO STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-004-014/10878
(BHUVANI) 		2424002004NRG24100720230205028 12/07/2023 Magani Railta 2424002004WL010062 Magani Railta 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856304 MRS MAGANI RAITA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-004-014/10880
(BHUVANI) 		2424002004NRG24100720230205029 12/07/2023 GANDAI BHUYAN 2424002004WL010062 GANDAI BHUYAN 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4965856342 MRS GANDAI BHUYAN STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-004-014/10881
(BHUVANI) 		2424002004NRG24100720230205030 12/07/2023 Lalita Raita 2424002004WL010062 Lalita Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856319 MRS LOLITA RAITO STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-004-014/10882
(BHUVANI) 		2424002004NRG24100720230205031 12/07/2023 ESTOR GAMANGA 2424002004WL010062 ESTOR GAMANGA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856346 MRS ESTAR GAMANGO STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-004-014/17652
(BHUVANI) 		2424002004NRG24100720230205032 12/07/2023 Sunam Raito 2424002004WL010062 Sunam Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856330 MR SUNAM RAITA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-004-014/17652
(BHUVANI) 		2424002004NRG24100720230205033 12/07/2023 SUREBI RAITA 2424002004WL010062 SUREBI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856291 MRS SUREBI RAITA STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-004-014/17653
(BHUVANI) 		2424002004NRG24100720230205034 12/07/2023 Dasari Raito 2424002004WL010062 Dasari Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856297 MRS DASARI RAITA STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-004-014/17655
(BHUVANI) 		2424002004NRG24100720230205035 12/07/2023 Sabita Raito 2424002004WL010062 Sabita Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856323 MRS SABITA RAIT STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-004-014/18860
(BHUVANI) 		2424002004NRG24100720230205037 12/07/2023 Bisaseni Gamanga 2424002004WL010062 Bisaseni Gamanga 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856309 MRS BISASINI GOMANGO STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-004-014/18860
(BHUVANI) 		2424002004NRG24100720230205036 12/07/2023 Rupa Gamanga 2424002004WL010062 Rupa Gamanga 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856355 MR RUPA GAMANG STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-004-014/18861
(BHUVANI) 		2424002004NRG24100720230205038 12/07/2023 Tisni Bhuyan 2424002004WL010062 Tisni Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856315 MRS TISNI BHUYAN STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-004-014/18921
(BHUVANI) 		2424002004NRG24100720230205039 12/07/2023 Anuel Raita 2424002004WL010062 Anuel Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856275 MR ENU RAIT STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-004-014/18921
(BHUVANI) 		2424002004NRG24100720230205040 12/07/2023 Sipha Raita 2424002004WL010062 Sipha Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856306 MRS SIPO RAITO STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-004-014/19041
(BHUVANI) 		2424002004NRG24100720230205041 12/07/2023 Dasuno Bhuyan 2424002004WL010062 Dasuno Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856356 MR DASUNA BHUYAN STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-004-014/19046
(BHUVANI) 		2424002004NRG24100720230205101 12/07/2023 JONASH BHUYAN 2424002004WL010063 JONASH BHUYAN 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856301 MR JANASH BHUYAN STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-004-014/19046
(BHUVANI) 		2424002004NRG24100720230205102 12/07/2023 LILABATI BHUYAN 2424002004WL010063 LILABATI BHUYAN 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856347 MS LILABATI RAITA STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-004-014/19047
(BHUVANI) 		2424002004NRG24100720230205103 12/07/2023 NAKULA RAITA 2424002004WL010063 NAKULA RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856328 MR NAKUL RAIT STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-004-014/19048
(BHUVANI) 		2424002004NRG24100720230205105 12/07/2023 JANITA RAITA 2424002004WL010063 JANITA RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856343 MRS JANITA RAITA STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-004-014/19048
(BHUVANI) 		2424002004NRG24100720230205104 12/07/2023 SUKHO RAITO 2424002004WL010063 SUKHO RAITO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856327 MR SUKHO RAITO STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-004-014/19052
(BHUVANI) 		2424002004NRG24100720230205043 12/07/2023 MINA RAITA 2424002004WL010062 MINA RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856270 MRS MINA RAITA STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-004-014/19056
(BHUVANI) 		2424002004NRG24100720230205045 12/07/2023 HEMANTA GAMANGO 2424002004WL010062 HEMANTA GAMANGO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856310 MR HEMANTA GAMANGO STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-004-014/19056
(BHUVANI) 		2424002004NRG24100720230205046 12/07/2023 SUMITRA GOMANGO 2424002004WL010062 SUMITRA GOMANGO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856317 MRS SUMITRA GOMANGO STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-004-014/19059
(BHUVANI) 		2424002004NRG24100720230205047 12/07/2023 PANJU BHUYAN 2424002004WL010062 PANJU BHUYAN 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856302 MR PANJU BHUYAN STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-004-014/19061
(BHUVANI) 		2424002004NRG24100720230205048 12/07/2023 NAMITA BHUYAN 2424002004WL010062 NAMITA BHUYAN 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856285 MRS NAMITA BHUYAN STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-004-014/19062
(BHUVANI) 		2424002004NRG24100720230205049 12/07/2023 GEETA RAITA 2424002004WL010062 GEETA RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856345 MRS GEETA RAIT STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-004-014/19115
(BHUVANI) 		2424002004NRG24100720230205050 12/07/2023 JAYAMANI GAMANGO 2424002004WL010062 JAYAMANI GAMANGO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856282 MRS JAYAMANI GAMANGO STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-004-014/19120
(BHUVANI) 		2424002004NRG24100720230205052 12/07/2023 SUKUMATI RAITA 2424002004WL010062 SUKUMATI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856353 MISS SUKUMATI RAIT STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-004-014/19120
(BHUVANI) 		2424002004NRG24100720230205051 12/07/2023 SUMITRA RAITA 2424002004WL010062 SUMITRA RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856273 MRS SUMITRA RAIT STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-004-014/19131
(BHUVANI) 		2424002004NRG24100720230205055 12/07/2023 DALAM RAIT 2424002004WL010062 DALAM RAIT 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856276 MR DALAM RAIT STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-004-014/19131
(BHUVANI) 		2424002004NRG24100720230205056 12/07/2023 KANASU RAIT 2424002004WL010062 KANASU RAIT 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856290 MRS KANCHU RAITA STATE BANK OF INDIA(508548)
76 GUMMA OR-24-002-004-014/19168
(BHUVANI) 		2424002004NRG24100720230205058 12/07/2023 GANGANI RAITO 2424002004WL010062 GANGANI RAITO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856349 MRS GANGANI RAIT STATE BANK OF INDIA(508548)
77 GUMMA OR-24-002-004-014/19168
(BHUVANI) 		2424002004NRG24100720230205057 12/07/2023 JOTIEL RAITA 2424002004WL010062 JOTIEL RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856299 MR JOTIEL RAIT STATE BANK OF INDIA(508548)
78 GUMMA OR-24-002-004-014/19169
(BHUVANI) 		2424002004NRG24100720230205060 12/07/2023 PANDAI GAMANGO 2424002004WL010062 PANDAI GAMANGO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856303 MRS PANDAI GAMANGO STATE BANK OF INDIA(508548)
79 GUMMA OR-24-002-004-014/19169
(BHUVANI) 		2424002004NRG24100720230205059 12/07/2023 REMKA GAMANG 2424002004WL010062 REMKA GAMANG 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856300 MR REMKA GAMANGO STATE BANK OF INDIA(508548)
80 GUMMA OR-24-002-004-014/19170
(BHUVANI) 		2424002004NRG24100720230205061 12/07/2023 LALA RAIT 2424002004WL010062 LALA RAIT 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856271 Mr. LALA RAIT INDIAN BANK(607105)
81 GUMMA OR-24-002-004-014/19240
(BHUVANI) 		2424002004NRG24100720230205064 12/07/2023 GABURI RAITA 2424002004WL010062 GABURI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856351 MRS GABURI RAITA STATE BANK OF INDIA(508548)
82 GUMMA OR-24-002-004-014/19241
(BHUVANI) 		2424002004NRG24100720230205066 12/07/2023 SUSENI RAITA 2424002004WL010062 SUSENI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856350 MRS SUSENI RAITA STATE BANK OF INDIA(508548)
83 GUMMA OR-24-002-004-014/19242
(BHUVANI) 		2424002004NRG24100720230205067 12/07/2023 ANITO GAMANGO 2424002004WL010062 ANITO GAMANGO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856283 MR ANITO GOMANGO STATE BANK OF INDIA(508548)
84 GUMMA OR-24-002-004-014/19242
(BHUVANI) 		2424002004NRG24100720230205068 12/07/2023 GASADI GAMANG 2424002004WL010062 GASADI GAMANG 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856277 MRS GASADI GAMANG STATE BANK OF INDIA(508548)
85 GUMMA OR-24-002-004-014/19243
(BHUVANI) 		2424002004NRG24100720230205069 12/07/2023 LAXMAN RAITA 2424002004WL010062 LAXMAN RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856288 Mr. LAXMAN RAIT INDIAN BANK(607105)
86 GUMMA OR-24-002-004-014/19243
(BHUVANI) 		2424002004NRG24100720230205070 12/07/2023 TITASMANI RAITA 2424002004WL010062 TITASMANI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856322 MRS TITASMANI RAITA STATE BANK OF INDIA(508548)
87 GUMMA OR-24-002-004-014/19244
(BHUVANI) 		2424002004NRG24100720230205072 12/07/2023 ISTAR RAITA 2424002004WL010062 ISTAR RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856292 MRS ESTAR RAITA STATE BANK OF INDIA(508548)
88 GUMMA OR-24-002-004-014/19244
(BHUVANI) 		2424002004NRG24100720230205071 12/07/2023 RIJAN RAITA 2424002004WL010062 RIJAN RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856286 RIJAN RAIT STATE BANK OF INDIA(508548)
89 GUMMA OR-24-002-004-014/19245
(BHUVANI) 		2424002004NRG24100720230205073 12/07/2023 SIRANI BHUYAN 2424002004WL010062 SIRANI BHUYAN 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856281 MRS SIRONI BHUYAN STATE BANK OF INDIA(508548)
90 GUMMA OR-24-002-004-014/19246
(BHUVANI) 		2424002004NRG24100720230205076 12/07/2023 JAYASMANI RAITA 2424002004WL010062 JAYASMANI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4965856267 MRS JAYASMANI RAITA STATE BANK OF INDIA(508548)
SubTotal 111666 111666
Total 119658 119658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_120723APB_FTO_330921 Indian Bank IDIB000P025 PARLAKHEMUNDI 3996
2 GUMMA OR2424002004_120723APB_FTO_330921 State Bank of India SBIN0005563 GUMMA 3996
3 GUMMA OR2424002004_120723APB_FTO_330921 State Bank of India SBIN0006936 SERANGO 111666

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