Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:36:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_261022APB_FTO_699218
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-24-002-002-012/624
(BADAKOLAKOTE) 		2424002000NRG23191020220356365 26/10/2022 Jimati Gamango 2424002WL0024143 Jimati Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434295 MISS JIMATI GAMANG STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-002-012/625
(BADAKOLAKOTE) 		2424002000NRG23191020220356368 26/10/2022 Amani Gamango 2424002WL0024143 Amani Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434322 MISS EMINI GAMANG STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-012/625
(BADAKOLAKOTE) 		2424002000NRG23191020220356367 26/10/2022 Sulama Gamango 2424002WL0024143 Sulama Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434311 MR SULAM GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-012/626
(BADAKOLAKOTE) 		2424002000NRG23191020220356369 26/10/2022 Basmoti Mandal 2424002WL0024143 Basmoti Mandal 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434350 MISS BASAMATI MANDAL STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-012/628
(BADAKOLAKOTE) 		2424002000NRG23191020220356371 26/10/2022 Debari Gamango 2424002WL0024143 Debari Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434356 MISS DEBARI GAMANGA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-012/630
(BADAKOLAKOTE) 		2424002000NRG23191020220356373 26/10/2022 Tisni Gamango 2424002WL0024143 Tisni Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434323 MISS TISINI GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-012/630
(BADAKOLAKOTE) 		2424002000NRG23191020220356372 26/10/2022 Ursinial Gamango 2424002WL0024143 Ursinial Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434302 MR USANIEL GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-012/632
(BADAKOLAKOTE) 		2424002000NRG23191020220356374 26/10/2022 ladsani gamanga 2424002WL0024143 ladsani gamanga 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434298 MISS LASINI GAMANG STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-012/633
(BADAKOLAKOTE) 		2424002000NRG23191020220356375 26/10/2022 Gadanti Gamango 2424002WL0024143 Gadanti Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434357 MR GADANTA GAMANGA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-012/633
(BADAKOLAKOTE) 		2424002000NRG23191020220356376 26/10/2022 Nita Gamango 2424002WL0024143 Nita Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434321 MISS NITA GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-012/634
(BADAKOLAKOTE) 		2424002000NRG23191020220356377 26/10/2022 Galati Gamango 2424002WL0024143 Galati Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434297 MISS GALATI GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-012/636
(BADAKOLAKOTE) 		2424002000NRG23191020220356378 26/10/2022 Mini Gamango 2424002WL0024143 Mini Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434301 MISS MINI GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-012/637
(BADAKOLAKOTE) 		2424002000NRG23191020220356380 26/10/2022 Titash Raita 2424002WL0024143 Titash Raita 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434328 TITAS RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-012/640
(BADAKOLAKOTE) 		2424002000NRG23191020220356381 26/10/2022 Mina Gamango 2424002WL0024143 Mina Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434336 MISS MINA GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-012/641
(BADAKOLAKOTE) 		2424002000NRG23191020220356383 26/10/2022 Romi Gamango 2424002WL0024143 Romi Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434299 MISS ROMI GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-012/644
(BADAKOLAKOTE) 		2424002000NRG23191020220356384 26/10/2022 Sabita Gamango 2424002WL0024143 Sabita Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434318 MISS SABITA GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-012/645
(BADAKOLAKOTE) 		2424002000NRG23191020220356385 26/10/2022 Subasi Mandal 2424002WL0024143 Subasi Mandal 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434294 MISS SUBASI MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-012/646
(BADAKOLAKOTE) 		2424002000NRG23191020220356386 26/10/2022 Dipati Gamango 2424002WL0024143 Dipati Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434309 MR DIPAK GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-012/647
(BADAKOLAKOTE) 		2424002000NRG23191020220356387 26/10/2022 Ribika Gamango 2424002WL0024143 Ribika Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434308 MISS RIBIKA GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-002-012/648
(BADAKOLAKOTE) 		2424002000NRG23191020220356389 26/10/2022 Elesmita Gamango 2424002WL0024143 Elesmita Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434319 MISS ELESMITA GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-012/648
(BADAKOLAKOTE) 		2424002000NRG23191020220356388 26/10/2022 Labiaya Gamango 2424002WL0024143 Labiaya Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434351 MR LIBIYA GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-012/651
(BADAKOLAKOTE) 		2424002000NRG23191020220356391 26/10/2022 Lalita Gamango 2424002WL0024143 Lalita Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434360 MRS LALITA GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-012/653
(BADAKOLAKOTE) 		2424002000NRG23191020220356393 26/10/2022 Betani Gamango 2424002WL0024143 Betani Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434292 MRS BETINI GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-012/655
(BADAKOLAKOTE) 		2424002000NRG23191020220356394 26/10/2022 Sarati Gamango 2424002WL0024143 Sarati Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434349 MISS SIRATI GAMANG STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-012/657
(BADAKOLAKOTE) 		2424002000NRG23191020220356395 26/10/2022 Mariyam Gamango 2424002WL0024143 Mariyam Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434339 MISS MARIYAM GAMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-012/658
(BADAKOLAKOTE) 		2424002000NRG23191020220356396 26/10/2022 Ayaruba Gamango 2424002WL0024143 Ayaruba Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434291 MR AYUB GOMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-016/18682
(BADAKOLAKOTE) 		2424002000NRG23261020220368046 26/10/2022 Bijati Sabara 2424002WL0024964 Bijati Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434296 MRS BIJATI SABAR STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-016/18683
(BADAKOLAKOTE) 		2424002000NRG23261020220368049 26/10/2022 Gita Sabara 2424002WL0024964 Gita Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434338 MISS GITA SABAR STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-002-016/18683
(BADAKOLAKOTE) 		2424002000NRG23261020220368048 26/10/2022 Jik Sabara 2424002WL0024964 Jik Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434342 MR JIKHA SABAR STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-002-016/18684
(BADAKOLAKOTE) 		2424002000NRG23261020220368051 26/10/2022 Anita Gamango 2424002WL0024964 Anita Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434340 MISS ANITA GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-002-016/18691
(BADAKOLAKOTE) 		2424002000NRG23261020220368052 26/10/2022 Ali Gamango 2424002WL0024964 Ali Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434306 MR ALI GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-002-016/18691
(BADAKOLAKOTE) 		2424002000NRG23261020220368053 26/10/2022 Asmati Gamango 2424002WL0024964 Asmati Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434335 MISS ASNATI GAMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-002-016/18692
(BADAKOLAKOTE) 		2424002000NRG23261020220368057 26/10/2022 Dilesh Gamango 2424002WL0024964 Dilesh Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434341 MR DILESH GAMANGO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-002-016/18692
(BADAKOLAKOTE) 		2424002000NRG23261020220368054 26/10/2022 Elisaya Gamango 2424002WL0024964 Elisaya Gamango 00415 SBIN0005563 222 222 Processed 11/11/2022 6384434305 MR ELISAYA GAMANGO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-002-016/18692
(BADAKOLAKOTE) 		2424002000NRG23261020220368055 26/10/2022 Gundupi Gamango 2424002WL0024964 Gundupi Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434333 MISS GUNDUPI GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-002-016/18692
(BADAKOLAKOTE) 		2424002000NRG23261020220368056 26/10/2022 Salati Gamango 2424002WL0024964 Salati Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434310 MRS SALATI GAMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-002-016/684
(BADAKOLAKOTE) 		2424002000NRG23261020220368069 26/10/2022 Tinaka Sabara 2424002WL0024964 Tinaka Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434320 MR TINAK SABAR STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-002-016/685
(BADAKOLAKOTE) 		2424002000NRG23261020220368073 26/10/2022 Asani Sabara 2424002WL0024964 Asani Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434347 MISS ASINI SABAR STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-002-016/686
(BADAKOLAKOTE) 		2424002000NRG23261020220368076 26/10/2022 Bijayo Sabar 2424002WL0024964 Bijayo Sabar 00415 SBIN0005563 222 222 Processed 11/11/2022 6384434348 MR BIJAYA SABAR STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-002-016/686
(BADAKOLAKOTE) 		2424002000NRG23261020220368075 26/10/2022 Isaka Sabara 2424002WL0024964 Isaka Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434359 MR ISHAQ SABAR STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-002-016/686
(BADAKOLAKOTE) 		2424002000NRG23261020220368077 26/10/2022 Premika Sabara 2424002WL0024964 Premika Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434344 MISS PREMIKA SABAR STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-002-016/687
(BADAKOLAKOTE) 		2424002000NRG23261020220368078 26/10/2022 Angada Sabara 2424002WL0024964 Angada Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434304 MR ANGADA SABAR STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-002-016/687
(BADAKOLAKOTE) 		2424002000NRG23261020220368080 26/10/2022 Bina sabara 2424002WL0024964 Bina sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434300 MISS BINA SABAR STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-002-016/687
(BADAKOLAKOTE) 		2424002000NRG23261020220368079 26/10/2022 Marasini Sabara 2424002WL0024964 Marasini Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434337 MISS MARWANI SABAR STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-002-016/688
(BADAKOLAKOTE) 		2424002000NRG23261020220368081 26/10/2022 Benejara Gamango 2424002WL0024964 Benejara Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434353 MR BENEJOR GAMANGO STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-002-016/688
(BADAKOLAKOTE) 		2424002000NRG23261020220368082 26/10/2022 Jabeni Gamango 2424002WL0024964 Jabeni Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434331 MISS JABENI GAMANGA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-002-016/688
(BADAKOLAKOTE) 		2424002000NRG23261020220368083 26/10/2022 Sunelika Gamango 2424002WL0024964 Sunelika Gamango 00415 SBIN0005563 1110 1110 Processed 11/11/2022 6384434330 MISS SUNELIKA GAMANGO STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-002-016/689
(BADAKOLAKOTE) 		2424002000NRG23261020220368085 26/10/2022 Dasuri Gamango 2424002WL0024964 Dasuri Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434358 MRS DASURI GAMANGO STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-002-016/689
(BADAKOLAKOTE) 		2424002000NRG23261020220368084 26/10/2022 Shyamsan Gamango 2424002WL0024964 Shyamsan Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434290 MR SAMSON GOMANGO STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-002-016/690
(BADAKOLAKOTE) 		2424002000NRG23261020220368086 26/10/2022 Priyalata Mandala 2424002WL0024964 Priyalata Mandala 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434315 PRIYALATA MANDAL IDBI BANK(607095)
51 GUMMA OR-24-002-002-016/692
(BADAKOLAKOTE) 		2424002000NRG23261020220368093 26/10/2022 Sababani Sabara 2424002WL0024964 Sababani Sabara 00415 SBIN0005563 1110 1110 Processed 11/11/2022 6384434327 MISS SAVABANI SABAR STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-002-016/692
(BADAKOLAKOTE) 		2424002000NRG23261020220368094 26/10/2022 sunaya sabara 2424002WL0024964 sunaya sabara 00415 SBIN0005563 1110 1110 Rejected 11/11/2022 6384434307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GUMMA OR-24-002-002-016/693
(BADAKOLAKOTE) 		2424002000NRG23261020220368095 26/10/2022 Martha Raita 2424002WL0024964 Martha Raita 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434332 MISS MARTHA RAITA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-002-016/694
(BADAKOLAKOTE) 		2424002000NRG23261020220368098 26/10/2022 Lilamati Gamango 2424002WL0024964 Lilamati Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434329 MISS LILOMATI GAMANGO STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-002-016/695
(BADAKOLAKOTE) 		2424002000NRG23261020220368100 26/10/2022 Nasa Sabara 2424002WL0024964 Nasa Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434303 MR NASA SABAR STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-002-016/695
(BADAKOLAKOTE) 		2424002000NRG23261020220368101 26/10/2022 Sara Sabara 2424002WL0024964 Sara Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434326 MISS SARA SABAR STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-002-016/697
(BADAKOLAKOTE) 		2424002000NRG23261020220368102 26/10/2022 Pitara Sabara 2424002WL0024964 Pitara Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434346 MR PITAR SHABAR STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-002-016/698
(BADAKOLAKOTE) 		2424002000NRG23261020220368104 26/10/2022 Sidikiya Sabara 2424002WL0024964 Sidikiya Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434343 MR SIJIKIYA SABAR STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-002-016/699
(BADAKOLAKOTE) 		2424002000NRG23261020220368106 26/10/2022 Binami Mandala 2424002WL0024964 Binami Mandala 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434317 MISS BINAMI MANDAL STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-002-016/699
(BADAKOLAKOTE) 		2424002000NRG23261020220368105 26/10/2022 Jabula Mandala 2424002WL0024964 Jabula Mandala 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434355 MISS JABUL MANDAL STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-002-016/701
(BADAKOLAKOTE) 		2424002000NRG23261020220368108 26/10/2022 Subasani Sabara 2424002WL0024964 Subasani Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434324 MISS SUBASINI SABAR STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-002-016/702
(BADAKOLAKOTE) 		2424002000NRG23261020220368109 26/10/2022 Maigeri Gamango 2424002WL0024964 Maigeri Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434362 MRS MAIGIRI GOMANGO STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-002-016/703
(BADAKOLAKOTE) 		2424002000NRG23261020220368110 26/10/2022 Senemi Gamango 2424002WL0024964 Senemi Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434345 MISS SENIMI GAMANGA STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-002-016/703
(BADAKOLAKOTE) 		2424002000NRG23261020220368112 26/10/2022 Surebi Gomango 2424002WL0024964 Surebi Gomango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434313 MISS SUREBI GAMANGO STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-002-016/704
(BADAKOLAKOTE) 		2424002000NRG23261020220368113 26/10/2022 Gaya Gamanga 2424002WL0024964 Gaya Gamanga 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434316 MR GAYA GAMANGA STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-002-016/705
(BADAKOLAKOTE) 		2424002000NRG23261020220368114 26/10/2022 Jirimiya Sabara 2424002WL0024964 Jirimiya Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434361 MR JIRIMIYA SABAR STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-002-016/705
(BADAKOLAKOTE) 		2424002000NRG23261020220368115 26/10/2022 Jirimiya Sabara 2424002WL0024964 Jirimiya Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434325 MISS INDII SABAR STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-002-016/706
(BADAKOLAKOTE) 		2424002000NRG23261020220368119 26/10/2022 Ludi Sabara 2424002WL0024964 Ludi Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434312 MISS LUDI SABAR STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-002-016/706
(BADAKOLAKOTE) 		2424002000NRG23261020220368118 26/10/2022 Silibana Sabara 2424002WL0024964 Silibana Sabara 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434352 MR SILABAN SABAR STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-002-016/707
(BADAKOLAKOTE) 		2424002000NRG23261020220368120 26/10/2022 Apala Mandala 2424002WL0024964 Apala Mandala 00415 SBIN0005563 1110 1110 Processed 11/11/2022 6384434354 MR APULA MANDAL STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-002-016/707
(BADAKOLAKOTE) 		2424002000NRG23261020220368121 26/10/2022 Sumitra Mandala 2424002WL0024964 Sumitra Mandala 00415 SBIN0005563 1110 1110 Processed 11/11/2022 6384434314 MISS SUMITRA MANDAL STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-002-016/708
(BADAKOLAKOTE) 		2424002000NRG23261020220368122 26/10/2022 Baseni Gamango 2424002WL0024964 Baseni Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434334 MISS BASENI GOMANGO STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-002-016/708
(BADAKOLAKOTE) 		2424002000NRG23261020220368123 26/10/2022 Meriyam Gamango 2424002WL0024964 Meriyam Gamango 00415 SBIN0005563 1332 1332 Processed 11/11/2022 6384434293 MISS MERIYAM GAMANGO STATE BANK OF INDIA(508548)
SubTotal 93906 93906
Total 93906 93906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_261022APB_FTO_699218 State Bank of India SBIN0005563 GUMMA 93906

Download In Excel