Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_111023APB_FTO_626541
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-30-008-016-005/32261
(KURABEDA) 		2430008016NRG24101020230705623 11/10/2023 Sanaibai Gond 2430008016WL044273 Sanaibai Gond 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7263702858 SANAIBAI GOND BANK OF BARODA(606985)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-016-002/1541
(KURABEDA) 		2430008016NRG24101020230706722 11/10/2023 FULMATI PUJARI 2430008016WL044535 FULMATI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263702859 PHULAMATI PUJARI BANK OF BARODA(606985)
3 RAIGHAR OR-30-008-016-005/32252
(KURABEDA) 		2430008016NRG24101020230705622 11/10/2023 SANAI GOND 2430008016WL044272 SANAI GOND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263702860 SANAI GOND BANK OF BARODA(606985)
SubTotal 7110 7110
4 RAIGHAR OR-30-008-016-008/2330
(KURABEDA) 		2430008016NRG24101020230705724 11/10/2023 MANJURANI BANIK 2430008016WL044308 MANJURANI BANIK 00168 ICIC0003262 3555 3555 Processed 09/11/2023 7263702816 MANJURANI BANIK ICICI BANK LTD(508534)
SubTotal 3555 3555
5 RAIGHAR OR-30-008-016-001/1761
(KURABEDA) 		2430008016NRG24111020230707982 11/10/2023 OMPRAKASH NAYAK 2430008016WL044829 OMPRAKASH NAYAK 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702867 MR OM PRAKASH NAYAK STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-016-001/1763
(KURABEDA) 		2430008016NRG24111020230707975 11/10/2023 BASUDEV MAJHI 2430008016WL044826 BASUDEV MAJHI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702814 SHRI BASUDEV MAJHI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-016-001/1769
(KURABEDA) 		2430008016NRG24101020230706931 11/10/2023 CHARAN PUJARI 2430008016WL044606 CHARAN PUJARI 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7263702812 MR CHARAN PUJARI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-016-001/1770
(KURABEDA) 		2430008016NRG24101020230706943 11/10/2023 AMBIKABAI BHAGAT 2430008016WL044613 AMBIKABAI BHAGAT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702813 MRS AMBIKA BAGAT STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-016-001/1795
(KURABEDA) 		2430008016NRG24101020230706847 11/10/2023 SUDAY KAMAR 2430008016WL044586 SUDAY KAMAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702851 MRS SUDAY KAMAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-016-001/34516
(KURABEDA) 		2430008016NRG24101020230706846 11/10/2023 KUMARI HARIJAN 2430008016WL044585 KUMARI HARIJAN 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7263702855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAIGHAR OR-30-008-016-002/1461
(KURABEDA) 		2430008016NRG24101020230706947 11/10/2023 maniram gond 2430008016WL044617 maniram gond 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702847 MR MANIRAM GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-016-002/1474
(KURABEDA) 		2430008016NRG24101020230706932 11/10/2023 SOMARU HARIJAN 2430008016WL044607 SOMARU HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702821 MR SAMARU HARIJAN STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-016-002/1478
(KURABEDA) 		2430008016NRG24101020230706581 11/10/2023 LAKSHAMIBAI RAUT 2430008016WL044483 LAKSHAMIBAI RAUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702820 MRS LAKSHAMIBAI RAUT STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-016-002/1602
(KURABEDA) 		2430008016NRG24101020230706941 11/10/2023 RAMKUANR GOND 2430008016WL044611 RAMKUANR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702819 MR RAMKUANR GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-016-002/1640
(KURABEDA) 		2430008016NRG24101020230706723 11/10/2023 DHANMATI HARIJAN 2430008016WL044536 DHANMATI HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702836 MRS DHANIMA HARIJAN STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-016-002/34550
(KURABEDA) 		2430008016NRG24101020230706580 11/10/2023 LINGARAJ GOND 2430008016WL044482 LINGARAJ GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702841 MR LINGARAJ GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-016-003/1500
(KURABEDA) 		2430008016NRG24101020230706946 11/10/2023 lakhami gond 2430008016WL044616 lakhami gond 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702828 SHRI LAKSHMI CHANDRA GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-016-003/1551
(KURABEDA) 		2430008016NRG24101020230706850 11/10/2023 JAYANTI GOND 2430008016WL044589 JAYANTI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702809 MRS JAYANTIBAI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-016-003/1567
(KURABEDA) 		2430008016NRG24101020230706849 11/10/2023 ASARAM GOND 2430008016WL044588 ASARAM GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702854 Asaram Gond STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-016-003/1649
(KURABEDA) 		2430008016NRG24101020230706945 11/10/2023 PHULAMATIBAI GOND 2430008016WL044615 PHULAMATIBAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702866 MRS PHULAMATIBAI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-016-005/32186
(KURABEDA) 		2430008016NRG24111020230707996 11/10/2023 LAKHAMI GOND 2430008016WL044834 LAKHAMI GOND 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7263702835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAIGHAR OR-30-008-016-005/32239
(KURABEDA) 		2430008016NRG24111020230708012 11/10/2023 SUMITRA GOND 2430008016WL044843 SUMITRA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702811 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-016-006/32123
(KURABEDA) 		2430008016NRG24101020230705625 11/10/2023 FULLABATI KALAR 2430008016WL044275 FULLABATI KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702818 MRS PHULABATI KALAR STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-016-007/31906
(KURABEDA) 		2430008016NRG24101020230705631 11/10/2023 pramila bhatra 2430008016WL044281 pramila bhatra 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7263702838 pramila bhatra INDUSIND BANK(607189)
25 RAIGHAR OR-30-008-016-007/31918
(KURABEDA) 		2430008016NRG24101020230706854 11/10/2023 KRUSHNA GOND 2430008016WL044593 KRUSHNA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702826 MR KRUSHNA GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-016-007/31966
(KURABEDA) 		2430008016NRG24101020230705628 11/10/2023 URMILA GOND 2430008016WL044278 URMILA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702833 MRS URMILA GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-016-007/32081
(KURABEDA) 		2430008016NRG24101020230705627 11/10/2023 BUCHA GOND 2430008016WL044277 BUCHA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702849 BUCHA GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-016-008/1929
(KURABEDA) 		2430008016NRG24101020230705720 11/10/2023 SUKUDI ROUT 2430008016WL044304 SUKUDI ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702850 SUKUDI ROUT STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-016-008/1945
(KURABEDA) 		2430008016NRG24101020230706578 11/10/2023 MEHENTARIN KALAR 2430008016WL044480 MEHENTARIN KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702808 MRS MEHENTARIN KALAR STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-016-008/1966
(KURABEDA) 		2430008016NRG24101020230706851 11/10/2023 NILABATI KALAR 2430008016WL044590 NILABATI KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702827 MRS NILADEI KALAR STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-016-008/1971
(KURABEDA) 		2430008016NRG24101020230705636 11/10/2023 NEHURU GOND 2430008016WL044286 NEHURU GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702831 SHRI NEHERU GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-016-008/1992
(KURABEDA) 		2430008016NRG24101020230706857 11/10/2023 LACHANIBAI GOND 2430008016WL044595 LACHANIBAI GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7263702832 MRS LACHHANIBAI GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-016-008/1992
(KURABEDA) 		2430008016NRG24101020230706853 11/10/2023 SUNABATI GOND 2430008016WL044592 SUNABATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702842 MRS SUNABATI GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-016-008/1993
(KURABEDA) 		2430008016NRG24111020230708009 11/10/2023 CHAPANASING GOND 2430008016WL044840 CHAPANASING GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702829 Shri CHAPANASING GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-016-008/1996
(KURABEDA) 		2430008016NRG24111020230708010 11/10/2023 Dhanuram Gond 2430008016WL044841 Dhanuram Gond 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702857 DHANURAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAIGHAR OR-30-008-016-008/2051
(KURABEDA) 		2430008016NRG24101020230705854 11/10/2023 RITA BALA 2430008016WL044340 RITA BALA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702853 RITA BALA FINO PAYMENTS BANK LTD(608001)
37 RAIGHAR OR-30-008-016-008/2094
(KURABEDA) 		2430008016NRG24101020230706852 11/10/2023 MASURAM GOND 2430008016WL044591 MASURAM GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702830 MR MASURAM GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-016-008/2111
(KURABEDA) 		2430008016NRG24101020230705632 11/10/2023 SARULA GOND 2430008016WL044282 SARULA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702822 Mrs. SARALA GAND UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-016-008/2132
(KURABEDA) 		2430008016NRG24101020230705721 11/10/2023 tapash haldar 2430008016WL044305 tapash haldar 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702856 TAPAS HALADAR S/O NIRMAL HALADAR PUNJAB NATIONAL BANK(508568)
40 RAIGHAR OR-30-008-016-008/2147
(KURABEDA) 		2430008016NRG24101020230706872 11/10/2023 DEBAKI GOND 2430008016WL044597 DEBAKI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702843 MRS DEBAKI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-016-008/2152
(KURABEDA) 		2430008016NRG24101020230706724 11/10/2023 phulamati dhurua 2430008016WL044537 phulamati dhurua 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702825 Mrs. PHULA DHURUA UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-016-008/2164
(KURABEDA) 		2430008016NRG24101020230705633 11/10/2023 LACHANTI GOND 2430008016WL044283 LACHANTI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702852 MRS LACHHANTI GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-016-008/2175
(KURABEDA) 		2430008016NRG24101020230705861 11/10/2023 ANJANA MANDAL 2430008016WL044347 ANJANA MANDAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702817 ANJANA MANDAL STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-016-008/2178
(KURABEDA) 		2430008016NRG24101020230706726 11/10/2023 ISMATI GOND 2430008016WL044539 ISMATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702845 MRS ISMATI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-016-008/2186
(KURABEDA) 		2430008016NRG24101020230705722 11/10/2023 ANADA SARKAR 2430008016WL044306 ANADA SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702834 MR ANAND SARAKARA STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-016-008/2199
(KURABEDA) 		2430008016NRG24101020230705718 11/10/2023 PHULABAI KALAR 2430008016WL044302 PHULABAI KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702824 MRS PHULBAI KALAR STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-016-008/2298
(KURABEDA) 		2430008016NRG24101020230705719 11/10/2023 PAD KALAR 2430008016WL044303 PAD KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702823 MR PRASAD KALAR STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-016-008/2309
(KURABEDA) 		2430008016NRG24101020230705840 11/10/2023 SULATA BISWAS 2430008016WL044331 SULATA BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702839 Sulata Biswas FINO PAYMENTS BANK LTD(608001)
49 RAIGHAR OR-30-008-016-008/2313
(KURABEDA) 		2430008016NRG24101020230705540 11/10/2023 SIMA BODAI 2430008016WL044231 SIMA BODAI 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7263702807 MRS SIMA BADOI STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-016-008/34438
(KURABEDA) 		2430008016NRG24101020230705847 11/10/2023 PUJA RAY 2430008016WL044335 PUJA RAY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702844 MRS PUJA RAY STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-016-008/34477
(KURABEDA) 		2430008016NRG24101020230706576 11/10/2023 KAKOLI HALDAR 2430008016WL044478 KAKOLI HALDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702815 MISS KAKALI HALDAR STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-016-008/34479
(KURABEDA) 		2430008016NRG24101020230705865 11/10/2023 MAMATA MISTRY 2430008016WL044350 MAMATA MISTRY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702840 MRS MAMATA MISTRY STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-016-008/34481
(KURABEDA) 		2430008016NRG24101020230705723 11/10/2023 BIJAY SAHA 2430008016WL044307 BIJAY SAHA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702806 MR BIJAYA KUMAR SAHA STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-016-008/34485
(KURABEDA) 		2430008016NRG24101020230705860 11/10/2023 MANASHI BAIRAGI 2430008016WL044346 MANASHI BAIRAGI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702848 MANASI BAIRAGI STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-016-008/34506
(KURABEDA) 		2430008016NRG24101020230706575 11/10/2023 ANJANA RAY 2430008016WL044477 ANJANA RAY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702846 MRS ANJANA RAY STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-016-008/34508
(KURABEDA) 		2430008016NRG24101020230706573 11/10/2023 SAPNA MAJUMDAR 2430008016WL044475 SAPNA MAJUMDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702837 MRS SWAPNA MAJUMDAR STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-016-008/34510
(KURABEDA) 		2430008016NRG24101020230705862 11/10/2023 GITA HALDAR 2430008016WL044348 GITA HALDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702810 MRS GITA HALDAR STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-016-008/34515
(KURABEDA) 		2430008016NRG24111020230708011 11/10/2023 BANDAN BISWAS 2430008016WL044842 BANDAN BISWAS 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7263702805 MRS BANDANA BISWAS STATE BANK OF INDIA(508548)
SubTotal 188415 188415
59 RAIGHAR OR-30-008-016-002/1645
(KURABEDA) 		2430008016NRG24101020230706940 11/10/2023 RABI GOND 2430008016WL044610 RABI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702881 Mr. RABI GOND UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-016-002/1680
(KURABEDA) 		2430008016NRG24101020230706856 11/10/2023 GHASANI JHANKAR 2430008016WL044594 GHASANI JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702892 GHASANI JHANKAR FINO PAYMENTS BANK LTD(608001)
61 RAIGHAR OR-30-008-016-003/1610
(KURABEDA) 		2430008016NRG24101020230706944 11/10/2023 MASU GOND 2430008016WL044614 MASU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702879 Mr. MASU GAND S/O GUCHA GAND UTKAL GRAMEEN BANK(607234)
62 RAIGHAR OR-30-008-016-006/32161
(KURABEDA) 		2430008016NRG24101020230705624 11/10/2023 RAMBAI KALAR 2430008016WL044274 RAMBAI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702882 Mrs. RAMBAI KALAR UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-016-007/31918
(KURABEDA) 		2430008016NRG24101020230706855 11/10/2023 RAMABATI GOND 2430008016WL044593 RAMABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702861 Mrs. RAMABATI GOND UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-016-007/32091
(KURABEDA) 		2430008016NRG24101020230705630 11/10/2023 BINDA GOND 2430008016WL044280 BINDA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702876 Mrs. BINDA GOND UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-016-008/2031
(KURABEDA) 		2430008016NRG24101020230706916 11/10/2023 ASHOK HARIJAN 2430008016WL044600 ASHOK HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702885 MR ASHOK HARIJAN STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-016-008/2061
(KURABEDA) 		2430008016NRG24101020230705635 11/10/2023 MATHURA GOND 2430008016WL044285 MATHURA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702865 MRS MATHURA GOND STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-016-008/2067
(KURABEDA) 		2430008016NRG24111020230708008 11/10/2023 HARIHAR DHURUA 2430008016WL044839 HARIHAR DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702887 HARIHARA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAIGHAR OR-30-008-016-008/2067
(KURABEDA) 		2430008016NRG24101020230705716 11/10/2023 JAYAMATI DHURUA 2430008016WL044300 JAYAMATI DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702863 Mrs. JAYAMATI DHURUA UTKAL GRAMEEN BANK(607234)
69 RAIGHAR OR-30-008-016-008/2108
(KURABEDA) 		2430008016NRG24101020230705725 11/10/2023 NIMAI MANDAL 2430008016WL044309 NIMAI MANDAL 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7263702862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 RAIGHAR OR-30-008-016-008/2109
(KURABEDA) 		2430008016NRG24111020230708000 11/10/2023 AMITABAH GOND 2430008016WL044836 AMITABAH GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702888 MR AMITABHBACHAN GOND STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-016-008/2118
(KURABEDA) 		2430008016NRG24101020230706725 11/10/2023 SAGANTI GOND 2430008016WL044538 SAGANTI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702864 Mrs. SAGANTI GOND UTKAL GRAMEEN BANK(607234)
72 RAIGHAR OR-30-008-016-008/2122
(KURABEDA) 		2430008016NRG24101020230705634 11/10/2023 ashmati gond 2430008016WL044284 ashmati gond 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702884 Mrs. ASAMATI GOND UTKAL GRAMEEN BANK(607234)
73 RAIGHAR OR-30-008-016-008/2216
(KURABEDA) 		2430008016NRG24101020230705859 11/10/2023 ANJANA MALANGI 2430008016WL044345 ANJANA MALANGI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702877 Mrs. ANJANA MALANGI UTKAL GRAMEEN BANK(607234)
74 RAIGHAR OR-30-008-016-008/2231
(KURABEDA) 		2430008016NRG24101020230706572 11/10/2023 JUTIKARANI BADOI 2430008016WL044474 JUTIKARANI BADOI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7263702889 JUTIKARANI BADOI INDUSIND BANK(607189)
75 RAIGHAR OR-30-008-016-008/2271
(KURABEDA) 		2430008016NRG24101020230706728 11/10/2023 MANAKHUSI RAY 2430008016WL044541 MANAKHUSI RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702880 Mrs. MANKHUSI RAY UTKAL GRAMEEN BANK(607234)
76 RAIGHAR OR-30-008-016-008/2286
(KURABEDA) 		2430008016NRG24101020230706577 11/10/2023 BULBULA SAHA 2430008016WL044479 BULBULA SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7263702870 BULBULA SAHA INDUSIND BANK(607189)
77 RAIGHAR OR-30-008-016-008/2291
(KURABEDA) 		2430008016NRG24101020230706582 11/10/2023 JHADESWAR DHURUA 2430008016WL044484 JHADESWAR DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702868 Mr. JHADESWAR DHURUA UTKAL GRAMEEN BANK(607234)
78 RAIGHAR OR-30-008-016-008/2317
(KURABEDA) 		2430008016NRG24101020230705714 11/10/2023 SANBATI GOND 2430008016WL044298 SANBATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702872 MRS SANAMATI GOND STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-016-008/2331
(KURABEDA) 		2430008016NRG24101020230706570 11/10/2023 SARITA HIRA 2430008016WL044472 SARITA HIRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702869 Mrs. SARITA HIRA UTKAL GRAMEEN BANK(607234)
80 RAIGHAR OR-30-008-016-008/2334
(KURABEDA) 		2430008016NRG24101020230705855 11/10/2023 SARMA BADOI 2430008016WL044341 SARMA BADOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702883 Mrs. SHARAMA BAROI UTKAL GRAMEEN BANK(607234)
81 RAIGHAR OR-30-008-016-008/34392
(KURABEDA) 		2430008016NRG24101020230705717 11/10/2023 padmani dhurua 2430008016WL044301 padmani dhurua 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702874 Mrs. PADMINI DHURUA UTKAL GRAMEEN BANK(607234)
82 RAIGHAR OR-30-008-016-008/34411
(KURABEDA) 		2430008016NRG24101020230706730 11/10/2023 UMA BISWAS 2430008016WL044543 UMA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702875 Mrs. UMA BISWAS UTKAL GRAMEEN BANK(607234)
83 RAIGHAR OR-30-008-016-008/34424
(KURABEDA) 		2430008016NRG24101020230706729 11/10/2023 JAYANTI MIRADHA 2430008016WL044542 JAYANTI MIRADHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702878 Mrs. JAYANTI MIRDHA W/O PIJUS MIRDHA UTKAL GRAMEEN BANK(607234)
84 RAIGHAR OR-30-008-016-008/34480
(KURABEDA) 		2430008016NRG24101020230706569 11/10/2023 KANCHAN SARKAR 2430008016WL044471 KANCHAN SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702891 MRS KANCHAN BARUI STATE BANK OF INDIA(508548)
85 RAIGHAR OR-30-008-016-008/34501
(KURABEDA) 		2430008016NRG24101020230705857 11/10/2023 SANDHYA HAWALADAR 2430008016WL044343 SANDHYA HAWALADAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702871 MRS SANDHYA HALDAR STATE BANK OF INDIA(508548)
86 RAIGHAR OR-30-008-016-008/34513
(KURABEDA) 		2430008016NRG24101020230706571 11/10/2023 SAGARIKA BISWAS 2430008016WL044473 SAGARIKA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702873 MRS SAGARIKA BISWASLTI STATE BANK OF INDIA(508548)
87 RAIGHAR OR-30-008-016-008/34540
(KURABEDA) 		2430008016NRG24101020230706574 11/10/2023 ANGELINA SARKAR 2430008016WL044476 ANGELINA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702890 Angelina Sarkar FINO PAYMENTS BANK LTD(608001)
88 RAIGHAR OR-30-008-016-008/34542
(KURABEDA) 		2430008016NRG24101020230705858 11/10/2023 URMILA SAHANI 2430008016WL044344 URMILA SAHANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263702886 Urmila Sahani FINO PAYMENTS BANK LTD(608001)
SubTotal 106650 106650
Total 309285 309285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_111023APB_FTO_626541 Bank of Baroda BARB0MALODI MALKANGIRI 3555
2 RAIGHAR OR2430008016_111023APB_FTO_626541 Bank of Baroda BARB0UMARKO UMARKOTE 7110
3 RAIGHAR OR2430008016_111023APB_FTO_626541 ICICI BANK ICIC0003262 RAIGHAR 3555
4 RAIGHAR OR2430008016_111023APB_FTO_626541 State Bank of India SBIN0010934 RAIGHAR 188415
5 RAIGHAR OR2430008016_111023APB_FTO_626541 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 106650

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