Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008_180823APB_FTO_471117
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 RAIGHAR OR-30-008-007-002/27702
(HATABHARANDI) 		2430008000NRG24160820230557351 18/08/2023 SIUBAI GOND 2430008WL015710 SIUBAI GOND 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353033 MRS SIUBAI SONI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-007-002/27725
(HATABHARANDI) 		2430008000NRG24160820230557352 18/08/2023 DURGA BAI KEUT 2430008WL015710 DURGA BAI KEUT 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353032 MRS DURGA BAI KEUT STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-007-002/27751
(HATABHARANDI) 		2430008000NRG24160820230557357 18/08/2023 SALBAI MALI 2430008WL015710 SALBAI MALI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353040 MISS SALABAI MALI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-007-002/27769
(HATABHARANDI) 		2430008000NRG24160820230557361 18/08/2023 CHAMRIN KASARIYA 2430008WL015710 CHAMRIN KASARIYA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353039 MISS CHAMARIN KASHARIA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-007-002/27774
(HATABHARANDI) 		2430008000NRG24160820230557364 18/08/2023 DEVRAJ SAHU 2430008WL015710 DEVRAJ SAHU 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353061 MR DEVRAJ SAHU STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-007-002/27774
(HATABHARANDI) 		2430008000NRG24160820230557363 18/08/2023 LAILTA SAHU 2430008WL015710 LAILTA SAHU 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353052 MISS LALITA SAHU STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-007-002/27774
(HATABHARANDI) 		2430008000NRG24160820230557362 18/08/2023 MANIRAM SAHU 2430008WL015710 MANIRAM SAHU 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353050 MRS MANIRAM SAHU STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-007-002/27797
(HATABHARANDI) 		2430008000NRG24160820230557367 18/08/2023 OM PRAKASH HALBA 2430008WL015710 OM PRAKASH HALBA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353023 MR OMPRAKASH HALBA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-007-002/27800
(HATABHARANDI) 		2430008000NRG24160820230557371 18/08/2023 KUMARI GOND 2430008WL015710 KUMARI GOND 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353051 MISS KUMARI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-007-002/27807
(HATABHARANDI) 		2430008000NRG24160820230557372 18/08/2023 HEMBAI MALI 2430008WL015710 HEMBAI MALI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353047 Miss HEMABAI MALI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-007-002/27816
(HATABHARANDI) 		2430008000NRG24160820230557373 18/08/2023 SOAPSING HALBA 2430008WL015710 SOAPSING HALBA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353030 SHRI SAPASING HALABA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-007-002/27818
(HATABHARANDI) 		2430008000NRG24160820230557376 18/08/2023 JAGU RAM KEUT 2430008WL015710 JAGU RAM KEUT 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353029 MR JAGURAM KEUT STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-007-002/27819
(HATABHARANDI) 		2430008000NRG24160820230557378 18/08/2023 MAKTULA BAI HALBA 2430008WL015710 MAKTULA BAI HALBA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353037 MISS MAMATULA HALBA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-007-002/27826
(HATABHARANDI) 		2430008000NRG24160820230557379 18/08/2023 DEOLAL 2430008WL015710 DEOLAL 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353060 DEOLAL KEUT STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-007-002/27844
(HATABHARANDI) 		2430008000NRG24160820230557385 18/08/2023 DUKHABATI HALBA 2430008WL015710 DUKHABATI HALBA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353058 MS DUKHABATI HALBA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-007-002/27844
(HATABHARANDI) 		2430008000NRG24160820230557386 18/08/2023 HARADAYAL HALBA 2430008WL015710 HARADAYAL HALBA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353042 MRS HARADAYAL HALABA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-007-002/27844
(HATABHARANDI) 		2430008000NRG24160820230557384 18/08/2023 HIRAMAN HALBA 2430008WL015710 HIRAMAN HALBA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353057 MR HIRAMAN HALBA STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-007-002/27857
(HATABHARANDI) 		2430008000NRG24160820230557389 18/08/2023 ABHAYA RAM SAHU 2430008WL015710 ABHAYA RAM SAHU 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353043 MRS ABHAYARAM SAHU STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-007-002/27899
(HATABHARANDI) 		2430008000NRG24160820230557398 18/08/2023 PRADEEPA MALI 2430008WL015710 PRADEEPA MALI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353066 MR PRADEEPA MALI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-007-002/27912
(HATABHARANDI) 		2430008000NRG24160820230557404 18/08/2023 BHUNESH 2430008WL015710 BHUNESH 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353048 MRS BHONESH SAHU STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-007-002/27912
(HATABHARANDI) 		2430008000NRG24160820230557405 18/08/2023 UGENDRI BAI SAHU 2430008WL015710 UGENDRI BAI SAHU 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353049 MISS UGENDRIBAI SAHU STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-007-002/34404
(HATABHARANDI) 		2430008000NRG24160820230557410 18/08/2023 KUNU SING 2430008WL015710 KUNU SING 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353059 KUNENDHARSINGH RAJPUT STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-007-002/34419
(HATABHARANDI) 		2430008000NRG24160820230557411 18/08/2023 TARACHAND KEUT 2430008WL015710 TARACHAND KEUT 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353064 MR TARACHAND KEUT STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-007-002/34546
(HATABHARANDI) 		2430008000NRG24160820230557414 18/08/2023 BHUBANESWARI SONI 2430008WL015710 BHUBANESWARI SONI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353063 MS BHUBANESWARI SONI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-007-002/34546
(HATABHARANDI) 		2430008000NRG24160820230557413 18/08/2023 BHUPEN SONI 2430008WL015710 BHUPEN SONI 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353062 MR BHUPEN SONI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-007-002/34555
(HATABHARANDI) 		2430008000NRG24160820230557415 18/08/2023 MANGALU KEUT 2430008WL015710 MANGALU KEUT 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4976353053 MR MANGALURAM KEUT STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-016-008/2001
(KURABEDA) 		2430008000NRG24170820230560463 18/08/2023 ARATI RAY 2430008WL016044 ARATI RAY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353026 MRS ARATI RAY STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-016-008/2105
(KURABEDA) 		2430008000NRG24170820230560467 18/08/2023 ANNA RAY 2430008WL016044 ANNA RAY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353024 MRS ANNA RAY STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-016-008/2136
(KURABEDA) 		2430008000NRG24170820230560468 18/08/2023 badal majumdar 2430008WL016044 badal majumdar 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353055 MR BADAL MAJUMDAR STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-016-008/2168
(KURABEDA) 		2430008000NRG24170820230560469 18/08/2023 MATILAL KULU 2430008WL016044 MATILAL KULU 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353054 SHRI MATILAL KULU STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-016-008/2176
(KURABEDA) 		2430008000NRG24170820230560471 18/08/2023 SABITA MAJUMDAR 2430008WL016044 SABITA MAJUMDAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353022 Mrs. SABITA . MAJUNDAR UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-016-008/2214
(KURABEDA) 		2430008000NRG24170820230560473 18/08/2023 MRUNTANJAY BAIRAGI 2430008WL016044 MRUNTANJAY BAIRAGI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353038 SHRI MRUTYUNJAY BAIRAGI STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-016-008/2214
(KURABEDA) 		2430008000NRG24170820230560474 18/08/2023 SULATA BAIRAGI 2430008WL016044 SULATA BAIRAGI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353041 MRS SULATA BAIRAGI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-016-008/2256
(KURABEDA) 		2430008000NRG24170820230560478 18/08/2023 binarani sikdar 2430008WL016044 binarani sikdar 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353025 MRS BINA SIKDAR STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-016-008/2275
(KURABEDA) 		2430008000NRG24170820230560482 18/08/2023 BIDHANCHANDRA BISWAS 2430008WL016044 BIDHANCHANDRA BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353020 BIDHAN CHANDRA BISWAS STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-016-008/2283
(KURABEDA) 		2430008000NRG24170820230560484 18/08/2023 SUKANTA BISWAS 2430008WL016044 SUKANTA BISWAS 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353067 MR SUKANTA BISWAS STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-016-008/2310
(KURABEDA) 		2430008000NRG24170820230560485 18/08/2023 SHARADA MANDAL 2430008WL016044 SHARADA MANDAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353027 MRS SHARADA MANDAL STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-016-008/2313
(KURABEDA) 		2430008000NRG24170820230560486 18/08/2023 SIMA BODAI 2430008WL016044 SIMA BODAI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353021 MRS SIMA BADOI STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-016-008/2325
(KURABEDA) 		2430008000NRG24170820230560487 18/08/2023 NARESH RAY 2430008WL016044 NARESH RAY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353035 NARESH RAY ICICI BANK LTD(508534)
40 RAIGHAR OR-30-008-016-008/34418
(KURABEDA) 		2430008000NRG24170820230560490 18/08/2023 TAPAS KANJILAL 2430008WL016044 TAPAS KANJILAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353036 MR TAPAS KANJILAL STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-016-008/34481
(KURABEDA) 		2430008000NRG24170820230560493 18/08/2023 BIJAY SAHA 2430008WL016044 BIJAY SAHA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353019 MR BIJAYA KUMAR SAHA STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-016-008/34485
(KURABEDA) 		2430008000NRG24170820230560494 18/08/2023 MANASHI BAIRAGI 2430008WL016044 MANASHI BAIRAGI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353056 MANASI BAIRAGI STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-016-008/34510
(KURABEDA) 		2430008000NRG24170820230560496 18/08/2023 GITA HALDAR 2430008WL016044 GITA HALDAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353028 MRS GITA HALDAR STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-016-008/34512
(KURABEDA) 		2430008000NRG24170820230560497 18/08/2023 NAREN RAY 2430008WL016044 NAREN RAY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353068 Naren Ray FINO PAYMENTS BANK LTD(608001)
45 RAIGHAR OR-30-008-016-008/34512
(KURABEDA) 		2430008000NRG24170820230560498 18/08/2023 SHILPA RAY 2430008WL016044 SHILPA RAY 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4976353069 SHILPA RAY PUNJAB NATIONAL BANK(508568)
46 RAIGHAR OR-30-008-019-007/34603
(NAKTISIMDA) 		2430008000NRG24170820230560504 18/08/2023 GHASIRAM GOND 2430008WL016048 GHASIRAM GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4976353031 GHASIRAM GOND SO JUGURU GOND PUNJAB NATIONAL BANK(508568)
47 RAIGHAR OR-30-008-019-007/8759
(NAKTISIMDA) 		2430008000NRG24170820230560517 18/08/2023 BANA GOND 2430008WL016048 BANA GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4976353065 MR BANA GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-019-007/8820
(NAKTISIMDA) 		2430008000NRG24170820230560523 18/08/2023 DUTI GOND 2430008WL016048 DUTI GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4976353044 DUTI GAND FINO PAYMENTS BANK LTD(608001)
49 RAIGHAR OR-30-008-019-007/8827
(NAKTISIMDA) 		2430008000NRG24170820230560525 18/08/2023 MAHASEB GOND 2430008WL016048 MAHASEB GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4976353034 MAHADEB GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-019-007/8827
(NAKTISIMDA) 		2430008000NRG24170820230560527 18/08/2023 SANTOSHI GOND 2430008WL016048 SANTOSHI GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4976353046 MISS SANTOSHI GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-019-007/8980
(NAKTISIMDA) 		2430008000NRG24170820230560530 18/08/2023 GHADUA GOND 2430008WL016048 GHADUA GOND 00415 SBIN0010934 2370 2370 Processed 30/08/2023 4976353045 SHRI GADUA GOND STATE BANK OF INDIA(508548)
SubTotal 114234 114234
52 RAIGHAR OR-30-008-007-002/27740
(HATABHARANDI) 		2430008000NRG24160820230557353 18/08/2023 SUSHILA HALBA 2430008WL015710 SUSHILA HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976353015 Mrs. SUSHILA HALBA (LTI) UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-007-002/27741
(HATABHARANDI) 		2430008000NRG24160820230557355 18/08/2023 NEHERU MALI 2430008WL015710 NEHERU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352966 Mr. NEHERU MALI UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-007-002/27741
(HATABHARANDI) 		2430008000NRG24160820230557354 18/08/2023 SUNITA MALI 2430008WL015710 SUNITA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352965 Mrs. SUNITA MALI UTKAL GRAMEEN BANK(607234)
55 RAIGHAR OR-30-008-007-002/27749
(HATABHARANDI) 		2430008000NRG24160820230557356 18/08/2023 SURESH MALI 2430008WL015710 SURESH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352997 Mr. SURESH HALBA UTKAL GRAMEEN BANK(607234)
56 RAIGHAR OR-30-008-007-002/27753
(HATABHARANDI) 		2430008000NRG24160820230557358 18/08/2023 GITA BAI SONI 2430008WL015710 GITA BAI SONI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352962 Mrs. GITA BAI SONI UTKAL GRAMEEN BANK(607234)
57 RAIGHAR OR-30-008-007-002/27768
(HATABHARANDI) 		2430008000NRG24160820230557360 18/08/2023 MANRAKHAN SAHU 2430008WL015710 MANRAKHAN SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976353016 Mr. MANARAKHAN SAHU UTKAL GRAMEEN BANK(607234)
58 RAIGHAR OR-30-008-007-002/27768
(HATABHARANDI) 		2430008000NRG24160820230557359 18/08/2023 MANTORA BAI SAHU 2430008WL015710 MANTORA BAI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976353018 Mrs. MANTARA BAI SAHU UTKAL GRAMEEN BANK(607234)
59 RAIGHAR OR-30-008-007-002/27778
(HATABHARANDI) 		2430008000NRG24160820230557365 18/08/2023 MOHAN 2430008WL015710 MOHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976353007 Mr. MOHAN GOND UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-007-002/27778
(HATABHARANDI) 		2430008000NRG24160820230557366 18/08/2023 UMESH GOND 2430008WL015710 UMESH GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976353006 Mr. UMESH GOND UTKAL GRAMEEN BANK(607234)
61 RAIGHAR OR-30-008-007-002/27797
(HATABHARANDI) 		2430008000NRG24160820230557368 18/08/2023 CHAMPABAI HALBA 2430008WL015710 CHAMPABAI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352963 Mrs. CHAMPA BAI HALBA UTKAL GRAMEEN BANK(607234)
62 RAIGHAR OR-30-008-007-002/27799
(HATABHARANDI) 		2430008000NRG24160820230557369 18/08/2023 DASHRU GOND 2430008WL015710 DASHRU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352968 Mr. DASHARU GOND UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-007-002/27818
(HATABHARANDI) 		2430008000NRG24160820230557377 18/08/2023 PUSPA KEUT 2430008WL015710 PUSPA KEUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352975 Mrs. PUSPA KEUT (LTI ) UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-007-002/27826
(HATABHARANDI) 		2430008000NRG24160820230557381 18/08/2023 DEOKUMAR KEUTO 2430008WL015710 DEOKUMAR KEUTO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352996 Mr. DEBA KUMAR KEUT UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-007-002/27826
(HATABHARANDI) 		2430008000NRG24160820230557380 18/08/2023 GITABAI KEUT 2430008WL015710 GITABAI KEUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352960 Mr. GEETA BAI KEUT UTKAL GRAMEEN BANK(607234)
66 RAIGHAR OR-30-008-007-002/27826
(HATABHARANDI) 		2430008000NRG24160820230557382 18/08/2023 KUNTESWARI KEUT 2430008WL015710 KUNTESWARI KEUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352982 Mrs. KANTESWARI KEUT ( H ) UTKAL GRAMEEN BANK(607234)
67 RAIGHAR OR-30-008-007-002/27840
(HATABHARANDI) 		2430008000NRG24160820230557383 18/08/2023 HIRONDI BAI HALBA 2430008WL015710 HIRONDI BAI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352970 Mrs. HIRENDI BAI HALBA UTKAL GRAMEEN BANK(607234)
68 RAIGHAR OR-30-008-007-002/27844
(HATABHARANDI) 		2430008000NRG24160820230557387 18/08/2023 MIRA HALBA 2430008WL015710 MIRA HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976353071 Mrs. MIRA HALBA UTKAL GRAMEEN BANK(607234)
69 RAIGHAR OR-30-008-007-002/27845
(HATABHARANDI) 		2430008000NRG24160820230557388 18/08/2023 BHAKTU KEUT 2430008WL015710 BHAKTU KEUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352979 MR BHAKTU KEUT STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-007-002/27857
(HATABHARANDI) 		2430008000NRG24160820230557391 18/08/2023 CHETNA BAI SAHU 2430008WL015710 CHETNA BAI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352983 Mrs. CHETNABAI SAHU ( H ) UTKAL GRAMEEN BANK(607234)
71 RAIGHAR OR-30-008-007-002/27857
(HATABHARANDI) 		2430008000NRG24160820230557390 18/08/2023 TILESWARI SAHU 2430008WL015710 TILESWARI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352974 MISS TILESWARI SAHU STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-007-002/27881
(HATABHARANDI) 		2430008000NRG24160820230557392 18/08/2023 ESWARI HALBA 2430008WL015710 ESWARI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976353070 Mr. ISWARI HALBA UTKAL GRAMEEN BANK(607234)
73 RAIGHAR OR-30-008-007-002/27881
(HATABHARANDI) 		2430008000NRG24160820230557393 18/08/2023 TIRLOK HALBA 2430008WL015710 TIRLOK HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352995 Mr. TRILOK HALBA UTKAL GRAMEEN BANK(607234)
74 RAIGHAR OR-30-008-007-002/27890
(HATABHARANDI) 		2430008000NRG24160820230557394 18/08/2023 HARISINGH RAJPUT 2430008WL015710 HARISINGH RAJPUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352992 Mr. HARISING RAJPUT UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-007-002/27890
(HATABHARANDI) 		2430008000NRG24160820230557395 18/08/2023 MANOJSING RAJPUT 2430008WL015710 MANOJSING RAJPUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976353013 Mr. MANOJSING THAKUR S/O HARISING UTKAL GRAMEEN BANK(607234)
76 RAIGHAR OR-30-008-007-002/27898
(HATABHARANDI) 		2430008000NRG24160820230557397 18/08/2023 MEGHNATH GOND 2430008WL015710 MEGHNATH GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976353017 Mr. MEGHNATH GOND UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-007-002/27902
(HATABHARANDI) 		2430008000NRG24160820230557400 18/08/2023 PADMANI SONI 2430008WL015710 PADMANI SONI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352964 Mrs. PADMINI SONI UTKAL GRAMEEN BANK(607234)
78 RAIGHAR OR-30-008-007-002/27902
(HATABHARANDI) 		2430008000NRG24160820230557399 18/08/2023 SURESH SONI 2430008WL015710 SURESH SONI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352969 Mr. SURESH SONI UTKAL GRAMEEN BANK(607234)
79 RAIGHAR OR-30-008-007-002/27925
(HATABHARANDI) 		2430008000NRG24160820230557407 18/08/2023 DHANESWARI HALBA 2430008WL015710 DHANESWARI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352971 Mrs. DHANESWARI HALBA UTKAL GRAMEEN BANK(607234)
80 RAIGHAR OR-30-008-007-002/27925
(HATABHARANDI) 		2430008000NRG24160820230557406 18/08/2023 KANESWAR HALBA 2430008WL015710 KANESWAR HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352967 Mr. KANESWAR HALABA UTKAL GRAMEEN BANK(607234)
81 RAIGHAR OR-30-008-007-002/27926
(HATABHARANDI) 		2430008000NRG24160820230557408 18/08/2023 MAKHAN 2430008WL015710 MAKHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976352993 Mr. MANAK LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 RAIGHAR OR-30-008-007-002/27926
(HATABHARANDI) 		2430008000NRG24160820230557409 18/08/2023 UTTRA SAHU 2430008WL015710 UTTRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976353014 Mrs. UTRABAI SAHU UTKAL GRAMEEN BANK(607234)
83 RAIGHAR OR-30-008-016-008/2026
(KURABEDA) 		2430008000NRG24170820230560464 18/08/2023 namita biswas 2430008WL016044 namita biswas 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352976 Mrs. NAMITA BISWAS UTKAL GRAMEEN BANK(607234)
84 RAIGHAR OR-30-008-016-008/2044
(KURABEDA) 		2430008000NRG24170820230560465 18/08/2023 lakhami miradha 2430008WL016044 lakhami miradha 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352972 Mrs. LAKSHMI . MRIDHA UTKAL GRAMEEN BANK(607234)
85 RAIGHAR OR-30-008-016-008/2089
(KURABEDA) 		2430008000NRG24170820230560466 18/08/2023 sujal ray 2430008WL016044 sujal ray 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352973 Mr. SUJAL RAY UTKAL GRAMEEN BANK(607234)
86 RAIGHAR OR-30-008-016-008/2171
(KURABEDA) 		2430008000NRG24170820230560470 18/08/2023 SUKEN HALDAR 2430008WL016044 SUKEN HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352984 MR SUKEN HALADARA STATE BANK OF INDIA(508548)
87 RAIGHAR OR-30-008-016-008/2194
(KURABEDA) 		2430008000NRG24170820230560472 18/08/2023 DEBANANDA MANDAL 2430008WL016044 DEBANANDA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352990 Mr. DEBANANDA MANDAL UTKAL GRAMEEN BANK(607234)
88 RAIGHAR OR-30-008-016-008/2216
(KURABEDA) 		2430008000NRG24170820230560475 18/08/2023 ANJANA MALANGI 2430008WL016044 ANJANA MALANGI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352987 Mrs. ANJANA MALANGI UTKAL GRAMEEN BANK(607234)
89 RAIGHAR OR-30-008-016-008/2230
(KURABEDA) 		2430008000NRG24170820230560476 18/08/2023 DULAL MANDAL 2430008WL016044 DULAL MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976352977 Mr. DULAL MANDAL UTKAL GRAMEEN BANK(607234)
90 RAIGHAR OR-30-008-016-008/2238
(KURABEDA) 		2430008000NRG24170820230560477 18/08/2023 DIPIKA MANDAL 2430008WL016044 DIPIKA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352988 Mrs. DIPIKA MANDAL W/O NIHAR MANDAL UTKAL GRAMEEN BANK(607234)
91 RAIGHAR OR-30-008-016-008/2257
(KURABEDA) 		2430008000NRG24170820230560479 18/08/2023 paritosh miradha 2430008WL016044 paritosh miradha 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976353012 Mr. PARITOSH MRIDHA UTKAL GRAMEEN BANK(607234)
92 RAIGHAR OR-30-008-016-008/2259
(KURABEDA) 		2430008000NRG24170820230560480 18/08/2023 ABALA RAY 2430008WL016044 ABALA RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352978 Mrs. ABALA RAY UTKAL GRAMEEN BANK(607234)
93 RAIGHAR OR-30-008-016-008/2260
(KURABEDA) 		2430008000NRG24170820230560481 18/08/2023 RAJEN BISWAS 2430008WL016044 RAJEN BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976353011 Mr. RAJENDRA BISWAS S/O KESHAB BISWAS UTKAL GRAMEEN BANK(607234)
94 RAIGHAR OR-30-008-016-008/2276
(KURABEDA) 		2430008000NRG24170820230560483 18/08/2023 BASANATI BANIK 2430008WL016044 BASANATI BANIK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352989 Mrs. BASANTI BANIKA UTKAL GRAMEEN BANK(607234)
95 RAIGHAR OR-30-008-016-008/2331
(KURABEDA) 		2430008000NRG24170820230560488 18/08/2023 SARITA HIRA 2430008WL016044 SARITA HIRA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352980 Mrs. SARITA HIRA UTKAL GRAMEEN BANK(607234)
96 RAIGHAR OR-30-008-016-008/2349
(KURABEDA) 		2430008000NRG24170820230560489 18/08/2023 ANIMESH GHARAMI 2430008WL016044 ANIMESH GHARAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352986 MR ANIMESH GHARAMI STATE BANK OF INDIA(508548)
97 RAIGHAR OR-30-008-016-008/34438
(KURABEDA) 		2430008000NRG24170820230560491 18/08/2023 MAHESH RAY 2430008WL016044 MAHESH RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352991 Mr. MAHESH RAY UTKAL GRAMEEN BANK(607234)
98 RAIGHAR OR-30-008-016-008/34475
(KURABEDA) 		2430008000NRG24170820230560492 18/08/2023 SANOJ KUMAR BISWAS 2430008WL016044 SANOJ KUMAR BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352981 Mr. SANOJ KUMAR BISWAS UTKAL GRAMEEN BANK(607234)
99 RAIGHAR OR-30-008-016-008/34509
(KURABEDA) 		2430008000NRG24170820230560495 18/08/2023 TAPAN SAHA 2430008WL016044 TAPAN SAHA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976352985 Mr. TAPAN SAHA UTKAL GRAMEEN BANK(607234)
100 RAIGHAR OR-30-008-019-007/34529
(NAKTISIMDA) 		2430008000NRG24170820230560502 18/08/2023 SANRAY GOND 2430008WL016048 SANRAY GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976353000 Mr. SANRAY GOND UTKAL GRAMEEN BANK(607234)
101 RAIGHAR OR-30-008-019-007/34592
(NAKTISIMDA) 		2430008000NRG24170820230560503 18/08/2023 JAYLAL GOND 2430008WL016048 JAYLAL GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976353001 Mr. JAYALAL GAND UTKAL GRAMEEN BANK(607234)
102 RAIGHAR OR-30-008-019-007/34622
(NAKTISIMDA) 		2430008000NRG24170820230560508 18/08/2023 BUIKI GOND 2430008WL016048 BUIKI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976353005 Miss. BUIKI GOND UTKAL GRAMEEN BANK(607234)
103 RAIGHAR OR-30-008-019-007/34622
(NAKTISIMDA) 		2430008000NRG24170820230560509 18/08/2023 SURENDRA GOND 2430008WL016048 SURENDRA GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976353004 SURENDRA GOND STATE BANK OF INDIA(508548)
104 RAIGHAR OR-30-008-019-007/34647
(NAKTISIMDA) 		2430008000NRG24170820230560511 18/08/2023 HASUKLAL GOND 2430008WL016048 HASUKLAL GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976353003 ANJANI D/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
105 RAIGHAR OR-30-008-019-007/34647
(NAKTISIMDA) 		2430008000NRG24170820230560510 18/08/2023 HASUKLAL GOND 2430008WL016048 HASUKLAL GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976353002 Mrs. HASUKLAL GOND UTKAL GRAMEEN BANK(607234)
106 RAIGHAR OR-30-008-019-007/34767
(NAKTISIMDA) 		2430008000NRG24170820230560513 18/08/2023 GOKUL GOND 2430008WL016048 GOKUL GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976353010 SHRI GOKUL GOND STATE BANK OF INDIA(508548)
107 RAIGHAR OR-30-008-019-007/8757
(NAKTISIMDA) 		2430008000NRG24170820230560516 18/08/2023 BISHAL GOND 2430008WL016048 BISHAL GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976352998 Mrs. BISHAL GOND UTKAL GRAMEEN BANK(607234)
108 RAIGHAR OR-30-008-019-007/8757
(NAKTISIMDA) 		2430008000NRG24170820230560515 18/08/2023 MANKI GOND 2430008WL016048 MANKI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976352961 Mrs. MANAKI BAI & BISHAL GOND UTKAL GRAMEEN BANK(607234)
109 RAIGHAR OR-30-008-019-007/8757
(NAKTISIMDA) 		2430008000NRG24170820230560514 18/08/2023 RAMESH GOND 2430008WL016048 RAMESH GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976352999 Mrs. RAMESH GOND UTKAL GRAMEEN BANK(607234)
110 RAIGHAR OR-30-008-019-007/8768
(NAKTISIMDA) 		2430008000NRG24170820230560518 18/08/2023 SISUPAL GOND 2430008WL016048 SISUPAL GOND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976353009 MR SISUPAL GOND STATE BANK OF INDIA(508548)
111 RAIGHAR OR-30-008-019-007/8793
(NAKTISIMDA) 		2430008000NRG24170820230560521 18/08/2023 SABITRI WATTI 2430008WL016048 SABITRI WATTI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976353008 MISS SAVITRI WATTI STATE BANK OF INDIA(508548)
112 RAIGHAR OR-30-008-019-007/8977
(NAKTISIMDA) 		2430008000NRG24170820230560528 18/08/2023 DHANIRAM GANDA 2430008WL016048 DHANIRAM GANDA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976352994 MR DHANIRAM GOND STATE BANK OF INDIA(508548)
SubTotal 128928 128928
Total 243162 243162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008_180823APB_FTO_471117 State Bank of India SBIN0010934 RAIGHAR 114234
2 RAIGHAR OR2430008_180823APB_FTO_471117 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 41238
3 RAIGHAR OR2430008_180823APB_FTO_471117 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 84846
4 RAIGHAR OR2430008_180823APB_FTO_471117 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 2844

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