Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_080822FTO_442671
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-24-002-018-014/7100
(TUMULA) 		2424002018NRG23080820220221991 08/08/2022 Suseni Raita 2424002018WL0013961 Suseni Raita 00048 BKID0005126 1290 1290 Processed 27/08/2022 4228968752 Suseni Raita ()
SubTotal 1290 1290
2 GUMMA OR-24-002-018-014/19098
(TUMULA) 		2424002018NRG23080820220221967 08/08/2022 Aniyash Gamanga 2424002018WL0013961 Aniyash Gamanga 00078 CNRB0004137 1290 1290 Processed 27/08/2022 4228968754 Aniyash Gamanga ()
SubTotal 1290 1290
3 GUMMA OR-24-002-018-014/7110
(TUMULA) 		2424002018NRG23080820220222004 08/08/2022 JERASH BHUYAN 2424002018WL0013961 JERASH BHUYAN 00089 CBIN0284328 1290 1290 Processed 27/08/2022 4228968753 JERASH BHUYAN ()
SubTotal 1290 1290
4 GUMMA OR-24-002-018-014/19101
(TUMULA) 		2424002018NRG23080820220221968 08/08/2022 THAMASH RAITA 2424002018WL0013961 THAMASH RAITA 00176 IDIB000P025 1290 1290 Processed 27/08/2022 4228968755 THAMASH RAITA ()
SubTotal 1290 1290
5 GUMMA OR-24-002-018-014/7086
(TUMULA) 		2424002018NRG23080820220221979 08/08/2022 EBITA ROITO 2424002018WL0013961 EBITA ROITO 00354 PUNB0677100 1290 1290 Processed 27/08/2022 4228968756 EBITA ROITO ()
SubTotal 1290 1290
6 GUMMA OR-24-002-018-014/19101
(TUMULA) 		2424002018NRG23080820220221969 08/08/2022 SUNITA RAITA 2424002018WL0013961 SUNITA RAITA 00415 SBIN0000151 1290 1290 Processed 27/08/2022 4228968757 MS SUNITA RAITA ()
SubTotal 1290 1290
7 GUMMA OR-24-002-018-014/7083
(TUMULA) 		2424002018NRG23080820220221972 08/08/2022 Subeni Raita 2424002018WL0013961 Subeni Raita 00415 SBIN0005563 1290 1290 Rejected 27/08/2022 4228968758 No Such Account
SubTotal 1290 1290
8 GUMMA OR-24-002-018-001/18751
(TUMULA) 		2424002018NRG23080820220221861 08/08/2022 Mare Gomango 2424002018WL0013960 Mare Gomango 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968791 MRS MARI GOMANGO ()
9 GUMMA OR-24-002-018-001/18769
(TUMULA) 		2424002018NRG23080820220221862 08/08/2022 Darjani Sabar 2424002018WL0013960 Darjani Sabar 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968801 MRS DARJANI SABAR ()
10 GUMMA OR-24-002-018-001/18869
(TUMULA) 		2424002018NRG23080820220221867 08/08/2022 Sanju Bhuyan 2424002018WL0013960 Sanju Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968797 MRS SANJU BHUYA ()
11 GUMMA OR-24-002-018-001/18870
(TUMULA) 		2424002018NRG23080820220221868 08/08/2022 Sadangu Dalabehera 2424002018WL0013960 Sadangu Dalabehera 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968836 MR SADANGU DALABEHERA ()
12 GUMMA OR-24-002-018-001/19092
(TUMULA) 		2424002018NRG23080820220221874 08/08/2022 Binudo Bhuyan 2424002018WL0013960 Binudo Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968805 MR BINOD BHUYA ()
13 GUMMA OR-24-002-018-001/19092
(TUMULA) 		2424002018NRG23080820220221875 08/08/2022 Tinkam Bhuyan 2424002018WL0013960 Tinkam Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968830 MRS TINKAM BHUYAN ()
14 GUMMA OR-24-002-018-001/19094
(TUMULA) 		2424002018NRG23080820220221877 08/08/2022 Mina Dora 2424002018WL0013960 Mina Dora 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968841 MRS MINA DORA ()
15 GUMMA OR-24-002-018-001/19094
(TUMULA) 		2424002018NRG23080820220221876 08/08/2022 Suram Dora 2424002018WL0013960 Suram Dora 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968795 MR SURAM DORA ()
16 GUMMA OR-24-002-018-001/19106
(TUMULA) 		2424002018NRG23080820220221878 08/08/2022 Erami Dora 2424002018WL0013960 Erami Dora 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968833 MS ERAMI DURA ()
17 GUMMA OR-24-002-018-001/7181
(TUMULA) 		2424002018NRG23080820220221881 08/08/2022 Dibati Dalabehera 2424002018WL0013960 Dibati Dalabehera 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968762 MRS DEBATI DALABEHERA ()
18 GUMMA OR-24-002-018-001/7183
(TUMULA) 		2424002018NRG23080820220221883 08/08/2022 Pirata Mandal 2424002018WL0013960 Pirata Mandal 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968785 MR PIRAT MANDAL ()
19 GUMMA OR-24-002-018-001/7189
(TUMULA) 		2424002018NRG23080820220221890 08/08/2022 ELISAYA BHUYAN 2424002018WL0013960 ELISAYA BHUYAN 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968809 MR ELISAYA BHUYAN ()
20 GUMMA OR-24-002-018-001/7200
(TUMULA) 		2424002018NRG23080820220221896 08/08/2022 EMAJIT SABARA 2424002018WL0013960 EMAJIT SABARA 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968853 MR EMAJIT SABAR ()
21 GUMMA OR-24-002-018-003/18738
(TUMULA) 		2424002018NRG23060820220217604 08/08/2022 Biraje Mondal 2424002018WL0013696 Biraje Mondal 00415 SBIN0006936 1776 1776 Processed 27/08/2022 4228968761 MRS AYOMANI MANDAL ()
22 GUMMA OR-24-002-018-003/18770
(TUMULA) 		2424002018NRG23060820220217605 08/08/2022 Sailam Bhuyan 2424002018WL0013696 Sailam Bhuyan 00415 SBIN0006936 1776 1776 Processed 27/08/2022 4228968781 MR SAILAM BHUYAN ()
23 GUMMA OR-24-002-018-003/19017
(TUMULA) 		2424002018NRG23060820220217606 08/08/2022 Sudarsana Bhuyan 2424002018WL0013696 Sudarsana Bhuyan 00415 SBIN0006936 1776 1776 Processed 27/08/2022 4228968823 MR SUDARSANA BHUYAN ()
24 GUMMA OR-24-002-018-003/19026
(TUMULA) 		2424002018NRG23060820220217607 08/08/2022 Elani Bhuyan 2424002018WL0013696 Elani Bhuyan 00415 SBIN0006936 1776 1776 Processed 27/08/2022 4228968770 MISS ELANI BHUYAN ()
25 GUMMA OR-24-002-018-003/19029
(TUMULA) 		2424002018NRG23060820220217608 08/08/2022 DINNA BHUYAN 2424002018WL0013696 DINNA BHUYAN 00415 SBIN0006936 1776 1776 Processed 27/08/2022 4228968818 MRS DINA BHUYA ()
26 GUMMA OR-24-002-018-003/19032
(TUMULA) 		2424002018NRG23060820220217609 08/08/2022 NAHA BHUYAN 2424002018WL0013696 NAHA BHUYAN 00415 SBIN0006936 1776 1776 Processed 27/08/2022 4228968803 MR NAHA BHUYAN ()
27 GUMMA OR-24-002-018-003/19033
(TUMULA) 		2424002018NRG23060820220217610 08/08/2022 AJIM BHUYAN 2424002018WL0013696 AJIM BHUYAN 00415 SBIN0006936 1776 1776 Rejected 27/08/2022 4228968759 No Such Account
28 GUMMA OR-24-002-018-004/18900
(TUMULA) 		2424002018NRG23080820220221917 08/08/2022 Pitana Gamango 2424002018WL0013961 Pitana Gamango 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968807 MR PITANA GOMANGO ()
29 GUMMA OR-24-002-018-004/18901
(TUMULA) 		2424002018NRG23080820220221920 08/08/2022 Imoni Mandal 2424002018WL0013961 Imoni Mandal 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968806 MRS AYAMANI MANDAL ()
30 GUMMA OR-24-002-018-004/18902
(TUMULA) 		2424002018NRG23080820220221923 08/08/2022 OBED BHUYAN 2424002018WL0013961 OBED BHUYAN 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968854 MR ABED BHUYAN ()
31 GUMMA OR-24-002-018-004/18903
(TUMULA) 		2424002018NRG23080820220221924 08/08/2022 Gita Gamango 2424002018WL0013961 Gita Gamango 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968794 MRS JAYANITA GOMANGO ()
32 GUMMA OR-24-002-018-006/18931
(TUMULA) 		2424002018NRG23080820220221928 08/08/2022 Govinda Bhuyan 2424002018WL0013961 Govinda Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968846 MR GOBINDO BHUYAN ()
33 GUMMA OR-24-002-018-006/18931
(TUMULA) 		2424002018NRG23080820220221929 08/08/2022 Mispa Bhuyan 2424002018WL0013961 Mispa Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968839 MRS MISPA BHUYAN ()
34 GUMMA OR-24-002-018-006/18934
(TUMULA) 		2424002018NRG23080820220221934 08/08/2022 Galati Bhuyan 2424002018WL0013961 Galati Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968817 MRS GALATI BHUYAN ()
35 GUMMA OR-24-002-018-006/18936
(TUMULA) 		2424002018NRG23080820220221936 08/08/2022 GIRIDHARA GAMANGO 2424002018WL0013961 GIRIDHARA GAMANGO 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968850 MR GIRIDHAR GAMANGO ()
36 GUMMA OR-24-002-018-006/18936
(TUMULA) 		2424002018NRG23080820220221935 08/08/2022 Rimani Gamango 2424002018WL0013961 Rimani Gamango 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968827 MRS RIMANI GAMANGA ()
37 GUMMA OR-24-002-018-006/18979
(TUMULA) 		2424002018NRG23080820220221941 08/08/2022 LINGARAJ GAMANGO 2424002018WL0013961 LINGARAJ GAMANGO 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968773 MR LINGARAJ GAMANGO ()
38 GUMMA OR-24-002-018-006/18979
(TUMULA) 		2424002018NRG23080820220221940 08/08/2022 Sebika Gamango 2424002018WL0013961 Sebika Gamango 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968838 MRS SEBIKA GAMANGO ()
39 GUMMA OR-24-002-018-007/17159
(TUMULA) 		2424002018NRG23080820220220145 08/08/2022 Pilano Gomango 2424002018WL0013844 Pilano Gomango 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968790 MR PILESH GOMANGO ()
40 GUMMA OR-24-002-018-007/17161
(TUMULA) 		2424002018NRG23080820220220148 08/08/2022 Jijabel Raita 2424002018WL0013844 Jijabel Raita 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968783 MR JIJABEL RAITA ()
41 GUMMA OR-24-002-018-007/17166
(TUMULA) 		2424002018NRG23080820220220156 08/08/2022 Biren Bhuyan 2424002018WL0013844 Biren Bhuyan 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968763 BIREN KUMAR BHUYAN ()
42 GUMMA OR-24-002-018-007/17166
(TUMULA) 		2424002018NRG23080820220220155 08/08/2022 Jesmeni Bhuyan 2424002018WL0013844 Jesmeni Bhuyan 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968804 MRS JASMINI BHUYAN ()
43 GUMMA OR-24-002-018-007/17171
(TUMULA) 		2424002018NRG23080820220220164 08/08/2022 Ayoba Sabara 2424002018WL0013844 Ayoba Sabara 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968798 MR AYUBO SABAR ()
44 GUMMA OR-24-002-018-007/18904
(TUMULA) 		2424002018NRG23080820220220165 08/08/2022 Eliya Bhuyan 2424002018WL0013844 Eliya Bhuyan 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968812 MR ELLIO BHUYAN ()
45 GUMMA OR-24-002-018-007/18905
(TUMULA) 		2424002018NRG23080820220220168 08/08/2022 Alishaya Sabar 2424002018WL0013844 Alishaya Sabar 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968826 MR ALISAYO SABARO ()
46 GUMMA OR-24-002-018-007/18905
(TUMULA) 		2424002018NRG23080820220220167 08/08/2022 Aplika Gomango 2424002018WL0013844 Aplika Gomango 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968822 MRS APLIKA SABARA ()
47 GUMMA OR-24-002-018-007/18906
(TUMULA) 		2424002018NRG23080820220220170 08/08/2022 Binaya Raita 2424002018WL0013844 Binaya Raita 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968848 MR BINAYA RAITA ()
48 GUMMA OR-24-002-018-007/18906
(TUMULA) 		2424002018NRG23080820220220169 08/08/2022 Erani Raita 2424002018WL0013844 Erani Raita 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968819 MRS IRANI RAITA ()
49 GUMMA OR-24-002-018-007/18907
(TUMULA) 		2424002018NRG23080820220220171 08/08/2022 Junita Bhuyan 2424002018WL0013844 Junita Bhuyan 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968814 MRS JUNITA BHUYAN ()
50 GUMMA OR-24-002-018-007/18941
(TUMULA) 		2424002018NRG23080820220220173 08/08/2022 Rupa Raita 2424002018WL0013844 Rupa Raita 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968852 MR RUPA RAITA ()
51 GUMMA OR-24-002-018-007/19041
(TUMULA) 		2424002018NRG23080820220220174 08/08/2022 Derama Gamango 2424002018WL0013844 Derama Gamango 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968780 SHRI DERMA GAMANGO ()
52 GUMMA OR-24-002-018-007/19041
(TUMULA) 		2424002018NRG23080820220220175 08/08/2022 Kanaklata Gamango 2424002018WL0013844 Kanaklata Gamango 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968766 MRS KANAKALATA GAMANGO ()
53 GUMMA OR-24-002-018-007/19043
(TUMULA) 		2424002018NRG23080820220220177 08/08/2022 Jayamani Sabara 2424002018WL0013844 Jayamani Sabara 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968834 MISS JAYAMANI RAITA ()
54 GUMMA OR-24-002-018-007/19116
(TUMULA) 		2424002018NRG23080820220220178 08/08/2022 Jihusaya Raita 2424002018WL0013844 Jihusaya Raita 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968802 MR JIHUSAYA RAITA ()
55 GUMMA OR-24-002-018-007/19116
(TUMULA) 		2424002018NRG23080820220220179 08/08/2022 Sushama Raita 2424002018WL0013844 Sushama Raita 00415 SBIN0006936 1110 1110 Processed 27/08/2022 4228968844 MRS SUSHAMA RAITA ()
56 GUMMA OR-24-002-018-007/19117
(TUMULA) 		2424002018NRG23080820220220180 08/08/2022 Masani Bhuyan 2424002018WL0013844 Masani Bhuyan 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968829 MRS MASINI BHUYA ()
57 GUMMA OR-24-002-018-007/19118
(TUMULA) 		2424002018NRG23080820220220181 08/08/2022 Johan Gamango 2424002018WL0013844 Johan Gamango 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968849 MR JOHAN GAMANGA ()
58 GUMMA OR-24-002-018-007/19119
(TUMULA) 		2424002018NRG23080820220220182 08/08/2022 Binad Gamango 2424002018WL0013844 Binad Gamango 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968837 MR BINAD GAMANGO ()
59 GUMMA OR-24-002-018-007/19120
(TUMULA) 		2424002018NRG23080820220220183 08/08/2022 Eliya Raita 2424002018WL0013844 Eliya Raita 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968855 MR ELIYO RAITA ()
60 GUMMA OR-24-002-018-007/19121
(TUMULA) 		2424002018NRG23080820220220184 08/08/2022 Jiniel Raita 2424002018WL0013844 Jiniel Raita 00415 SBIN0006936 1332 1332 Processed 27/08/2022 4228968811 MR JINIYAL RAITA ()
61 GUMMA OR-24-002-018-014/18671
(TUMULA) 		2424002018NRG23080820220221942 08/08/2022 Dalima Bhuyan 2424002018WL0013961 Dalima Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968777 MR DALIMA BHUYAN ()
62 GUMMA OR-24-002-018-014/18671
(TUMULA) 		2424002018NRG23080820220221943 08/08/2022 Kesani Bhuyan 2424002018WL0013961 Kesani Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968842 MRS KESINI BHUYUAN ()
63 GUMMA OR-24-002-018-014/18872
(TUMULA) 		2424002018NRG23080820220221903 08/08/2022 Dasri Mandal 2424002018WL0013960 Dasri Mandal 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968796 MRS DASARI MANDAL ()
64 GUMMA OR-24-002-018-014/19003
(TUMULA) 		2424002018NRG23080820220221944 08/08/2022 Emalimati Bhuyan 2424002018WL0013961 Emalimati Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968825 MR EMALIMATI BHUYAN ()
65 GUMMA OR-24-002-018-014/19003
(TUMULA) 		2424002018NRG23080820220221945 08/08/2022 Sulami Bhuyan 2424002018WL0013961 Sulami Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968764 MRS SULAMI BHUYAN ()
66 GUMMA OR-24-002-018-014/19004
(TUMULA) 		2424002018NRG23080820220221947 08/08/2022 Amalaksya Bhuyan 2424002018WL0013961 Amalaksya Bhuyan 00415 SBIN0006936 1290 1290 Rejected 27/08/2022 4228968813 No Such Account
67 GUMMA OR-24-002-018-014/19004
(TUMULA) 		2424002018NRG23080820220221946 08/08/2022 Rumi Bhuyan 2424002018WL0013961 Rumi Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968828 MRS ROMI BHUYAN ()
68 GUMMA OR-24-002-018-014/19009
(TUMULA) 		2424002018NRG23080820220221949 08/08/2022 Aprena Gamanga 2424002018WL0013961 Aprena Gamanga 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968847 MR APRENA GAMANGO ()
69 GUMMA OR-24-002-018-014/19009
(TUMULA) 		2424002018NRG23080820220221948 08/08/2022 Semoni Gamango 2424002018WL0013961 Semoni Gamango 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968815 MRS SEMANI GAMANGO ()
70 GUMMA OR-24-002-018-014/19012
(TUMULA) 		2424002018NRG23080820220221951 08/08/2022 JUSI BHUYAN 2424002018WL0013961 JUSI BHUYAN 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968831 MR JUSI BHUYAN ()
71 GUMMA OR-24-002-018-014/19012
(TUMULA) 		2424002018NRG23080820220221950 08/08/2022 Pitar Bhuyan 2424002018WL0013961 Pitar Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968789 MR PITARA BHUYAN ()
72 GUMMA OR-24-002-018-014/19029
(TUMULA) 		2424002018NRG23080820220221952 08/08/2022 Rimani Gamango 2424002018WL0013961 Rimani Gamango 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968793 MISS RIMONI MANDAL ()
73 GUMMA OR-24-002-018-014/19030
(TUMULA) 		2424002018NRG23080820220221953 08/08/2022 Ayamani Bhuyan 2424002018WL0013961 Ayamani Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968821 MRS AYAMANI BHUYAN ()
74 GUMMA OR-24-002-018-014/19031
(TUMULA) 		2424002018NRG23080820220221954 08/08/2022 Mahipal Mandal 2424002018WL0013961 Mahipal Mandal 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968771 MR MOIPAL MANDAL ()
75 GUMMA OR-24-002-018-014/19031
(TUMULA) 		2424002018NRG23080820220221955 08/08/2022 Surebi Mandal 2424002018WL0013961 Surebi Mandal 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968810 MRS SUREBI MONDAL ()
76 GUMMA OR-24-002-018-014/19076
(TUMULA) 		2424002018NRG23080820220221957 08/08/2022 DAYANTI RAITO 2424002018WL0013961 DAYANTI RAITO 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968774 MRS DAYANTI RAITA ()
77 GUMMA OR-24-002-018-014/19076
(TUMULA) 		2424002018NRG23080820220221956 08/08/2022 Somonatha Raita 2424002018WL0013961 Somonatha Raita 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968779 MR SOMONATHA RAITA ()
78 GUMMA OR-24-002-018-014/19077
(TUMULA) 		2424002018NRG23080820220221959 08/08/2022 Agani Bhuyan 2424002018WL0013961 Agani Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968816 MRS AGANI BHUYAN ()
79 GUMMA OR-24-002-018-014/19077
(TUMULA) 		2424002018NRG23080820220221958 08/08/2022 Jiniel Bhuyan 2424002018WL0013961 Jiniel Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968769 MR JINIEL BHUYAN ()
80 GUMMA OR-24-002-018-014/19083
(TUMULA) 		2424002018NRG23080820220221960 08/08/2022 Abinash Raita 2424002018WL0013961 Abinash Raita 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968767 MR ABINASH RAITA ()
81 GUMMA OR-24-002-018-014/19083
(TUMULA) 		2424002018NRG23080820220221961 08/08/2022 Millistoni Raita 2424002018WL0013961 Millistoni Raita 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968845 MRS MILISTONI RAITO ()
82 GUMMA OR-24-002-018-014/19090
(TUMULA) 		2424002018NRG23080820220221962 08/08/2022 Aplika Bhuyan 2424002018WL0013961 Aplika Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968808 MRS APLIKA BHUYAN ()
83 GUMMA OR-24-002-018-014/19090
(TUMULA) 		2424002018NRG23080820220221963 08/08/2022 Tebil Bhuyan 2424002018WL0013961 Tebil Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968788 MR TEBILA BHUYAN ()
84 GUMMA OR-24-002-018-014/19096
(TUMULA) 		2424002018NRG23080820220221964 08/08/2022 Biraja Raita 2424002018WL0013961 Biraja Raita 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968843 MR BIRAJ RAITO ()
85 GUMMA OR-24-002-018-014/19096
(TUMULA) 		2424002018NRG23080820220221965 08/08/2022 Jinima Raita 2424002018WL0013961 Jinima Raita 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968786 MISS JINIMA RAITA ()
86 GUMMA OR-24-002-018-014/19097
(TUMULA) 		2424002018NRG23080820220221966 08/08/2022 Sabita Bhuyan 2424002018WL0013961 Sabita Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968765 MISS SABITA BHUYAN ()
87 GUMMA OR-24-002-018-014/7082
(TUMULA) 		2424002018NRG23080820220221971 08/08/2022 ESLITA RAITO 2424002018WL0013961 ESLITA RAITO 00415 SBIN0006936 1290 1290 Rejected 27/08/2022 4228968800 No Such Account
88 GUMMA OR-24-002-018-014/7082
(TUMULA) 		2424002018NRG23080820220221970 08/08/2022 Esmaiel Raita 2424002018WL0013961 Esmaiel Raita 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968787 MR ESMAEL RAITA ()
89 GUMMA OR-24-002-018-014/7083
(TUMULA) 		2424002018NRG23080820220221973 08/08/2022 ABRAM RAITO 2424002018WL0013961 ABRAM RAITO 00415 SBIN0006936 1290 1290 Rejected 27/08/2022 4228968760 No Such Account
90 GUMMA OR-24-002-018-014/7084
(TUMULA) 		2424002018NRG23080820220221975 08/08/2022 Lasari Raita 2424002018WL0013961 Lasari Raita 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968840 MRS LASARI RAITA ()
91 GUMMA OR-24-002-018-014/7087
(TUMULA) 		2424002018NRG23080820220221980 08/08/2022 GAJANI GAMANGO 2424002018WL0013961 GAJANI GAMANGO 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968778 MRS GAJANI GAMANGO ()
92 GUMMA OR-24-002-018-014/7091
(TUMULA) 		2424002018NRG23080820220221984 08/08/2022 t.bhuyan 2424002018WL0013961 t.bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968776 MRS TIBENI BHUYAN ()
93 GUMMA OR-24-002-018-014/7093
(TUMULA) 		2424002018NRG23080820220221985 08/08/2022 Kismani Bhuyan 2424002018WL0013961 Kismani Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968835 MISS KISMANI BHUYAN ()
94 GUMMA OR-24-002-018-014/7099
(TUMULA) 		2424002018NRG23080820220221988 08/08/2022 Kunna Bhuyan 2424002018WL0013961 Kunna Bhuyan 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968784 MR KUNA BHUYAN ()
95 GUMMA OR-24-002-018-014/7103
(TUMULA) 		2424002018NRG23080820220221995 08/08/2022 Nilamani Raita 2424002018WL0013961 Nilamani Raita 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968772 MRS NILMONI RAITA ()
96 GUMMA OR-24-002-018-014/7109
(TUMULA) 		2424002018NRG23080820220222001 08/08/2022 SURIEL RAITO 2424002018WL0013961 SURIEL RAITO 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968856 MR SURIEL RAITO ()
97 GUMMA OR-24-002-018-014/7110
(TUMULA) 		2424002018NRG23080820220222003 08/08/2022 JAYARITA BHUYAN 2424002018WL0013961 JAYARITA BHUYAN 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968820 MISS JAYARITA BHUYAN ()
98 GUMMA OR-24-002-018-014/7113
(TUMULA) 		2424002018NRG23080820220222012 08/08/2022 Subita Raita 2424002018WL0013961 Subita Raita 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968775 MRS SIBITA RAITA ()
99 GUMMA OR-24-002-018-014/7117
(TUMULA) 		2424002018NRG23080820220222015 08/08/2022 MANIKA BHUYAN 2424002018WL0013961 MANIKA BHUYAN 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968824 MRS MANIKA BHUYAN ()
100 GUMMA OR-24-002-018-014/7122
(TUMULA) 		2424002018NRG23080820220222017 08/08/2022 Eliya Gomango 2424002018WL0013961 Eliya Gomango 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968782 MR ELIY GAMANGO ()
101 GUMMA OR-24-002-018-014/7282
(TUMULA) 		2424002018NRG23080820220221906 08/08/2022 Jamaru Mandal 2424002018WL0013960 Jamaru Mandal 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968799 MR JAMARU MANDAL ()
102 GUMMA OR-24-002-018-014/7282
(TUMULA) 		2424002018NRG23080820220221907 08/08/2022 Jyotiran Mandal 2424002018WL0013960 Jyotiran Mandal 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968768 MRS JYOTIRANI MANDAL ()
103 GUMMA OR-24-002-018-014/7285
(TUMULA) 		2424002018NRG23080820220221911 08/08/2022 Bijaya Mandal 2424002018WL0013960 Bijaya Mandal 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968792 MR BIJAY MANDAL ()
104 GUMMA OR-24-002-018-014/7285
(TUMULA) 		2424002018NRG23080820220221912 08/08/2022 Lebitani Mandal 2424002018WL0013960 Lebitani Mandal 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968832 MRS LEBITANI MONDOL ()
105 GUMMA OR-24-002-018-014/7288
(TUMULA) 		2424002018NRG23080820220221915 08/08/2022 Aswini Mandal 2424002018WL0013960 Aswini Mandal 00415 SBIN0006936 1290 1290 Processed 27/08/2022 4228968851 MISS ASWINI MANDAL ()
SubTotal 130524 130524
Total 139554 139554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_080822FTO_442671 Bank of India BKID0005126 PARLAKHEMUNDI 1290
2 GUMMA OR2424002018_080822FTO_442671 Canara Bank CNRB0004137 PARALAKHEMUNDI 1290
3 GUMMA OR2424002018_080822FTO_442671 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1290
4 GUMMA OR2424002018_080822FTO_442671 Indian Bank IDIB000P025 PARLAKHEMUNDI 1290
5 GUMMA OR2424002018_080822FTO_442671 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1290
6 GUMMA OR2424002018_080822FTO_442671 State Bank of India SBIN0000151 PARLAKHEMUNDI 1290
7 GUMMA OR2424002018_080822FTO_442671 State Bank of India SBIN0005563 GUMMA 1290
8 GUMMA OR2424002018_080822FTO_442671 State Bank of India SBIN0006936 Seranga 2622
9 GUMMA OR2424002018_080822FTO_442671 State Bank of India SBIN0006936 SERANGO 127902

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