Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_170723APB_FTO_344333
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-30-008-002-006/32375
(CHHELIDANGARI) 		2430008002NRG24160720230459525 17/07/2023 PADMU GOND 2430008002WL011419 PADMU GOND 00045 BARB0UMARKO 3318 3318 Processed 30/08/2023 4966104830 PADMU GANDA BANK OF BARODA(606985)
2 RAIGHAR OR-30-008-002-006/32382
(CHHELIDANGARI) 		2430008002NRG24160720230459526 17/07/2023 RAMULABAI GOND 2430008002WL011419 RAMULABAI GOND 00045 BARB0UMARKO 3318 3318 Processed 30/08/2023 4966104822 Ramulabai Gond BANK OF BARODA(606985)
3 RAIGHAR OR-30-008-002-006/32401
(CHHELIDANGARI) 		2430008002NRG24160720230459528 17/07/2023 BARTI ROUT 2430008002WL011419 BARTI ROUT 00045 BARB0UMARKO 3318 3318 Processed 30/08/2023 4966104835 BARATU ROUT BANK OF BARODA(606985)
4 RAIGHAR OR-30-008-002-006/6350
(CHHELIDANGARI) 		2430008002NRG24160720230459541 17/07/2023 SUDARSAN GOND 2430008002WL011420 SUDARSAN GOND 00045 BARB0UMARKO 3318 3318 Processed 30/08/2023 4966104816 MR SUDARSAN GOND STATE BANK OF INDIA(508548)
SubTotal 13272 13272
5 RAIGHAR OR-30-008-002-005/6738
(CHHELIDANGARI) 		2430008002NRG24160720230459592 17/07/2023 MANAKADEI GOND 2430008002WL011426 MANAKADEI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104800 Manakadei Gond FINO PAYMENTS BANK LTD(608001)
6 RAIGHAR OR-30-008-002-006/32388
(CHHELIDANGARI) 		2430008002NRG24160720230459593 17/07/2023 LACHANA ROUTH 2430008002WL011426 LACHANA ROUTH 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104760 MRS LACHANA ROUT STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-002-006/32399
(CHHELIDANGARI) 		2430008002NRG24160720230459527 17/07/2023 JUGAL 2430008002WL011419 JUGAL 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104764 MR JUGAL GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-002-006/32404
(CHHELIDANGARI) 		2430008002NRG24160720230459529 17/07/2023 BASUDEB GOND 2430008002WL011419 BASUDEB GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104802 BASUDEB GANDA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-002-006/32418
(CHHELIDANGARI) 		2430008002NRG24160720230459531 17/07/2023 MANOJ GOND 2430008002WL011419 MANOJ GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104759 MASTER MANOJ GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-002-006/34513
(CHHELIDANGARI) 		2430008002NRG24160720230459596 17/07/2023 SAMARI LOHARA 2430008002WL011426 SAMARI LOHARA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104820 SAMARI LOHARA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-002-006/34579
(CHHELIDANGARI) 		2430008002NRG24160720230459600 17/07/2023 SONADEI BAI GOND 2430008002WL011426 SONADEI BAI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104807 SONADEI BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIGHAR OR-30-008-002-006/34582
(CHHELIDANGARI) 		2430008002NRG24160720230459602 17/07/2023 BASANTI GOND 2430008002WL011426 BASANTI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104840 BASANTI GOND INDUSIND BANK(607189)
13 RAIGHAR OR-30-008-002-006/34583
(CHHELIDANGARI) 		2430008002NRG24160720230459604 17/07/2023 CHAITIBAI GOND 2430008002WL011426 CHAITIBAI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104841 MISS CHAITIBAI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-002-006/34586
(CHHELIDANGARI) 		2430008002NRG24160720230459605 17/07/2023 LAKSHICHANDRA GOND 2430008002WL011426 LAKSHICHANDRA GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104795 LAKSHICHANDRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAIGHAR OR-30-008-002-006/6190
(CHHELIDANGARI) 		2430008002NRG24160720230459532 17/07/2023 RATNA GOND 2430008002WL011419 RATNA GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104782 MRS RATNA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-002-006/6198
(CHHELIDANGARI) 		2430008002NRG24160720230459533 17/07/2023 RATULA HARIJAN 2430008002WL011419 RATULA HARIJAN 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104834 MRS RATULA HARIJAN STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-002-006/6218
(CHHELIDANGARI) 		2430008002NRG24160720230459534 17/07/2023 BAJANTI GOND 2430008002WL011419 BAJANTI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104801 MRS BAJANTI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-002-006/6286
(CHHELIDANGARI) 		2430008002NRG24160720230459535 17/07/2023 RAMCHANDRA 2430008002WL011420 RAMCHANDRA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104765 MR RAMCHEN GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-002-006/6288
(CHHELIDANGARI) 		2430008002NRG24160720230459537 17/07/2023 MALATI GOND 2430008002WL011420 MALATI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104774 MRS MALATIBAI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-002-006/6288
(CHHELIDANGARI) 		2430008002NRG24160720230459536 17/07/2023 SUDAR 2430008002WL011420 SUDAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104763 MR SUDAR GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-002-006/6343
(CHHELIDANGARI) 		2430008002NRG24160720230459539 17/07/2023 HIRABATI 2430008002WL011420 HIRABATI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104773 MRS HARABATI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-002-006/6343
(CHHELIDANGARI) 		2430008002NRG24160720230459538 17/07/2023 SARAMAD 2430008002WL011420 SARAMAD 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104767 MR SADARAM GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-002-006/6347
(CHHELIDANGARI) 		2430008002NRG24160720230459540 17/07/2023 SAGARAM GOND 2430008002WL011420 SAGARAM GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104804 SANGRAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIGHAR OR-30-008-002-006/6451
(CHHELIDANGARI) 		2430008002NRG24160720230459544 17/07/2023 LAKSHURAM GOND 2430008002WL011420 LAKSHURAM GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104837 MR LAKSHURAM GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-002-006/6451
(CHHELIDANGARI) 		2430008002NRG24160720230459545 17/07/2023 RAMJI GOND 2430008002WL011421 RAMJI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104766 RAMAJI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIGHAR OR-30-008-002-006/6451
(CHHELIDANGARI) 		2430008002NRG24160720230459543 17/07/2023 SUKMAN GOND 2430008002WL011420 SUKMAN GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104838 MR SUKMAN GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-002-006/6457
(CHHELIDANGARI) 		2430008002NRG24160720230459546 17/07/2023 RABISING GOND 2430008002WL011421 RABISING GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104762 MR RABISING GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-002-006/6489
(CHHELIDANGARI) 		2430008002NRG24160720230459547 17/07/2023 RAME GOND 2430008002WL011421 RAME GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104803 MRS RAME GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-002-006/6491
(CHHELIDANGARI) 		2430008002NRG24160720230459549 17/07/2023 GANCHI GOND 2430008002WL011421 GANCHI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104775 MRS GANCHIBAI GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-002-006/6491
(CHHELIDANGARI) 		2430008002NRG24160720230459548 17/07/2023 PITAMBAR GOND 2430008002WL011421 PITAMBAR GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104785 MR PITAMBAR NETAM STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-002-006/6528
(CHHELIDANGARI) 		2430008002NRG24160720230459610 17/07/2023 JAGARNATH GOND 2430008002WL011426 JAGARNATH GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104809 JAGANNATH GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-002-006/6562
(CHHELIDANGARI) 		2430008002NRG24160720230459612 17/07/2023 MAHARIN GOND 2430008002WL011426 MAHARIN GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104836 MAHARIN GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-002-006/6592
(CHHELIDANGARI) 		2430008002NRG24160720230459613 17/07/2023 MAHARIN KALAR 2430008002WL011426 MAHARIN KALAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104821 MRS MAHARIN KALAR STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-002-006/6605
(CHHELIDANGARI) 		2430008002NRG24160720230459551 17/07/2023 KESNATH 2430008002WL011421 KESNATH 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104761 Keshanath Gond FINO PAYMENTS BANK LTD(608001)
35 RAIGHAR OR-30-008-002-006/6605
(CHHELIDANGARI) 		2430008002NRG24160720230459552 17/07/2023 METEBAI GOND 2430008002WL011421 METEBAI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104772 MRS METEBAI GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-002-006/6609
(CHHELIDANGARI) 		2430008002NRG24160720230459554 17/07/2023 SUKANTI GOND 2430008002WL011421 SUKANTI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104781 MISS SUKANTI GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-002-006/6733
(CHHELIDANGARI) 		2430008002NRG24160720230459615 17/07/2023 CHAYASING GOND 2430008002WL011426 CHAYASING GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104797 SHRI CHYANSING GAND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-002-006/6771
(CHHELIDANGARI) 		2430008002NRG24160720230459557 17/07/2023 CHARANSING 2430008002WL011422 CHARANSING 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104768 MR CHARANSING GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-002-006/6771
(CHHELIDANGARI) 		2430008002NRG24160720230459556 17/07/2023 SUBHDRA BAI GOND 2430008002WL011422 SUBHDRA BAI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104805 MR SUBHADRA GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-002-006/6817
(CHHELIDANGARI) 		2430008002NRG24160720230459559 17/07/2023 SANOBATI GOND 2430008002WL011422 SANOBATI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104833 SANABATI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-002-006/6887
(CHHELIDANGARI) 		2430008002NRG24160720230459616 17/07/2023 RATANI GANDA 2430008002WL011426 RATANI GANDA 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104829 MRS RATANI GANDA STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-002-006/6918
(CHHELIDANGARI) 		2430008002NRG24160720230459619 17/07/2023 NARENDRA GOND 2430008002WL011426 NARENDRA GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104808 NARENDRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIGHAR OR-30-008-002-006/6918
(CHHELIDANGARI) 		2430008002NRG24160720230459618 17/07/2023 RAMULABAI GOND 2430008002WL011426 RAMULABAI GOND 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104839 RAMULABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAIGHAR OR-30-008-002-007/34393
(CHHELIDANGARI) 		2430008002NRG24160720230459620 17/07/2023 GANGA RANI BAIRAGI 2430008002WL011427 GANGA RANI BAIRAGI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104819 MRS GANGARANI BAIRAGI STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-002-007/34410
(CHHELIDANGARI) 		2430008002NRG24160720230459621 17/07/2023 GOSTA MALI 2430008002WL011427 GOSTA MALI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104823 GASHTO MALI STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-002-007/34477
(CHHELIDANGARI) 		2430008002NRG24160720230459622 17/07/2023 ARCHANA BAIRAGI 2430008002WL011427 ARCHANA BAIRAGI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104796 MRS ARCHANA BAIRAGI STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-002-007/34510
(CHHELIDANGARI) 		2430008002NRG24160720230459561 17/07/2023 TAPOSHI HALDER 2430008002WL011422 TAPOSHI HALDER 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104806 MRS TAPASHE HALDAR STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-002-007/34566
(CHHELIDANGARI) 		2430008002NRG24160720230459623 17/07/2023 BINATA MANDAL 2430008002WL011427 BINATA MANDAL 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104798 MISS BINATA MANDAL STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-002-007/34571
(CHHELIDANGARI) 		2430008002NRG24160720230459624 17/07/2023 CHANDANA DATTA 2430008002WL011427 CHANDANA DATTA 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104849 MRS CHANDANA DATTA STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-002-007/346320
(CHHELIDANGARI) 		2430008002NRG24160720230459625 17/07/2023 LATA RAY CHAUDHARY 2430008002WL011427 LATA RAY CHAUDHARY 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104848 MRS LATA RAYCHAUDHARY STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-002-007/346321
(CHHELIDANGARI) 		2430008002NRG24160720230459628 17/07/2023 KAKOLI MANDAL 2430008002WL011427 KAKOLI MANDAL 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104810 MRS KAKLI MANDAL STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-002-007/346322
(CHHELIDANGARI) 		2430008002NRG24160720230459629 17/07/2023 Golak Kumar Mandal 2430008002WL011427 Golak Kumar Mandal 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104812 MR GOLAK MONDAL STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-002-007/6174
(CHHELIDANGARI) 		2430008002NRG24160720230459631 17/07/2023 BINOY RAY 2430008002WL011427 BINOY RAY 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104784 SHRI BINOY RAY STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-002-007/6311
(CHHELIDANGARI) 		2430008002NRG24160720230459633 17/07/2023 CHANCHALA BISWAS 2430008002WL011427 CHANCHALA BISWAS 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104799 MRS CHANCHALA BISWAS STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-002-007/6311
(CHHELIDANGARI) 		2430008002NRG24160720230459632 17/07/2023 JYOSHNA BISWAS 2430008002WL011427 JYOSHNA BISWAS 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104825 MRS JYOSHNA BISWAS STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-002-007/6505
(CHHELIDANGARI) 		2430008002NRG24160720230459634 17/07/2023 BHAJUAN KHAN 2430008002WL011427 BHAJUAN KHAN 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104780 MR BHAJAN KHAN STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-002-007/6505
(CHHELIDANGARI) 		2430008002NRG24160720230459635 17/07/2023 RANJAN KHAN 2430008002WL011427 RANJAN KHAN 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104790 MR RANJAN KHAN STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-002-007/6574
(CHHELIDANGARI) 		2430008002NRG24160720230459636 17/07/2023 HARIDAS DEY 2430008002WL011427 HARIDAS DEY 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104758 HARIDAS DEY AIRTEL PAYMENTS BANK LIMITED(990288)
59 RAIGHAR OR-30-008-002-007/6574
(CHHELIDANGARI) 		2430008002NRG24160720230459637 17/07/2023 JUTHIKA DEY 2430008002WL011427 JUTHIKA DEY 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104788 MRS JUTHIKA DEY STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-002-007/6642
(CHHELIDANGARI) 		2430008002NRG24160720230459638 17/07/2023 ALPANA SIL 2430008002WL011427 ALPANA SIL 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104844 MRS ALPANA SHIL STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-002-007/6643
(CHHELIDANGARI) 		2430008002NRG24160720230459641 17/07/2023 BISHNU PADDAR 2430008002WL011427 BISHNU PADDAR 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104843 MR BISHNU PODDAR STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-002-007/6643
(CHHELIDANGARI) 		2430008002NRG24160720230459639 17/07/2023 KRISNA PADA PODDAR 2430008002WL011427 KRISNA PADA PODDAR 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104789 MR KRISHNAPADA PODDAR STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-002-007/6651
(CHHELIDANGARI) 		2430008002NRG24160720230459642 17/07/2023 SARATHI BAROI 2430008002WL011427 SARATHI BAROI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104783 MRS SARATHI BADOI STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-002-007/6714
(CHHELIDANGARI) 		2430008002NRG24160720230459644 17/07/2023 PHULESHWARI BISWAS 2430008002WL011427 PHULESHWARI BISWAS 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104827 MRS FULESWARI BISWAS STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-002-007/6714
(CHHELIDANGARI) 		2430008002NRG24160720230459645 17/07/2023 RASMITA BISWAS 2430008002WL011427 RASMITA BISWAS 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104786 MRS RASHMITA BISWAS STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-002-007/6714
(CHHELIDANGARI) 		2430008002NRG24160720230459643 17/07/2023 SUDHANYA MANDAL 2430008002WL011427 SUDHANYA MANDAL 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104792 SHRI SUDHANYA BISWAS STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-002-007/6721
(CHHELIDANGARI) 		2430008002NRG24160720230459646 17/07/2023 NIRMAL SARDAR 2430008002WL011427 NIRMAL SARDAR 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104777 MR NIRMAL SARDAR STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-002-007/6723
(CHHELIDANGARI) 		2430008002NRG24160720230459647 17/07/2023 KAJAL MAJHI 2430008002WL011427 KAJAL MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104815 MRS KAJAL MAJHI STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-002-007/6725
(CHHELIDANGARI) 		2430008002NRG24160720230459648 17/07/2023 KALPANA BISWAS 2430008002WL011427 KALPANA BISWAS 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104771 MRS KALPANA BISWAS STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-002-007/6726
(CHHELIDANGARI) 		2430008002NRG24160720230459649 17/07/2023 NIRMAL BAWALI 2430008002WL011427 NIRMAL BAWALI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104778 SHRI NIRMAL BAWALI STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-002-007/6727
(CHHELIDANGARI) 		2430008002NRG24160720230459650 17/07/2023 URMILA SRDAR 2430008002WL011427 URMILA SRDAR 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4966104818 MRS URMILA SARDAR STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-002-007/6728
(CHHELIDANGARI) 		2430008002NRG24160720230459651 17/07/2023 REKHA BADOI 2430008002WL011427 REKHA BADOI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104779 MRS REKHA BADOI STATE BANK OF INDIA(508548)
73 RAIGHAR OR-30-008-002-007/6780
(CHHELIDANGARI) 		2430008002NRG24160720230459653 17/07/2023 CHANDANA PADDAR 2430008002WL011427 CHANDANA PADDAR 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104847 MRS CHANDANA PODDAR STATE BANK OF INDIA(508548)
74 RAIGHAR OR-30-008-002-007/6780
(CHHELIDANGARI) 		2430008002NRG24160720230459652 17/07/2023 SUSANTA PADDAR 2430008002WL011427 SUSANTA PADDAR 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104794 MR SUSANTA PODDAR STATE BANK OF INDIA(508548)
75 RAIGHAR OR-30-008-002-007/6781
(CHHELIDANGARI) 		2430008002NRG24160720230459654 17/07/2023 PARUL PODDAR 2430008002WL011427 PARUL PODDAR 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104817 MRS PARULARANI PADDAR STATE BANK OF INDIA(508548)
76 RAIGHAR OR-30-008-002-007/6783
(CHHELIDANGARI) 		2430008002NRG24160720230459655 17/07/2023 NAMITA BISWAS 2430008002WL011427 NAMITA BISWAS 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104824 MRS NAMITA BISWAS STATE BANK OF INDIA(508548)
77 RAIGHAR OR-30-008-002-007/6792
(CHHELIDANGARI) 		2430008002NRG24160720230459659 17/07/2023 KAMALA BALA 2430008002WL011427 KAMALA BALA 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104791 MRS KAMALA RANI BALA STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-002-007/6796
(CHHELIDANGARI) 		2430008002NRG24160720230459660 17/07/2023 CHAINA BISWAS 2430008002WL011427 CHAINA BISWAS 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104846 Mrs CHAINA BISWAS STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-002-007/6825
(CHHELIDANGARI) 		2430008002NRG24160720230459661 17/07/2023 KALIDASHI BISWAS 2430008002WL011427 KALIDASHI BISWAS 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104776 MRS KALIDASI BISWAS STATE BANK OF INDIA(508548)
80 RAIGHAR OR-30-008-002-007/6864
(CHHELIDANGARI) 		2430008002NRG24160720230459662 17/07/2023 JYASNA CHOUDHURY 2430008002WL011427 JYASNA CHOUDHURY 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104770 MRS JYOSNA CHOUDHARI STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-002-007/6865
(CHHELIDANGARI) 		2430008002NRG24160720230459663 17/07/2023 LAXMI SIL 2430008002WL011427 LAXMI SIL 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104793 MRS LAKSHMI SIL STATE BANK OF INDIA(508548)
82 RAIGHAR OR-30-008-002-007/6871
(CHHELIDANGARI) 		2430008002NRG24160720230459664 17/07/2023 BIDHAN SARDAR 2430008002WL011427 BIDHAN SARDAR 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104842 BIDHAN SARDAR STATE BANK OF INDIA(508548)
83 RAIGHAR OR-30-008-002-007/6871
(CHHELIDANGARI) 		2430008002NRG24160720230459665 17/07/2023 REBA SARDAR 2430008002WL011427 REBA SARDAR 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104845 MRS REBA SARDAR STATE BANK OF INDIA(508548)
84 RAIGHAR OR-30-008-002-007/6907
(CHHELIDANGARI) 		2430008002NRG24160720230459666 17/07/2023 SOBHA RANI MANDAL 2430008002WL011427 SOBHA RANI MANDAL 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104787 MRS SOBHARANI MANDAL STATE BANK OF INDIA(508548)
85 RAIGHAR OR-30-008-002-007/6928
(CHHELIDANGARI) 		2430008002NRG24160720230459667 17/07/2023 ANJALI BALA 2430008002WL011427 ANJALI BALA 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104769 MRS ANJALI BALA STATE BANK OF INDIA(508548)
86 RAIGHAR OR-30-008-002-007/6930
(CHHELIDANGARI) 		2430008002NRG24160720230459668 17/07/2023 SHILPA DAKUA 2430008002WL011427 SHILPA DAKUA 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104826 MISS SHILPA DAKUA STATE BANK OF INDIA(508548)
87 RAIGHAR OR-30-008-002-007/6933
(CHHELIDANGARI) 		2430008002NRG24160720230459669 17/07/2023 DHARMA MITRA 2430008002WL011427 DHARMA MITRA 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4966104811 DHARMA MITRA STATE BANK OF INDIA(508548)
SubTotal 215670 215670
88 RAIGHAR OR-30-008-002-005/34535
(CHHELIDANGARI) 		2430008002NRG24160720230459589 17/07/2023 JAKHANI LOHARA 2430008002WL011426 JAKHANI LOHARA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966104831 Mrs. JAKHANI LOHARA UTKAL GRAMEEN BANK(607234)
89 RAIGHAR OR-30-008-002-006/6561
(CHHELIDANGARI) 		2430008002NRG24160720230459611 17/07/2023 SAMARI BAI 2430008002WL011426 SAMARI BAI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966104832 Mrs. SAMARI BAI UTKAL GRAMEEN BANK(607234)
90 RAIGHAR OR-30-008-002-006/6915
(CHHELIDANGARI) 		2430008002NRG24160720230459617 17/07/2023 LACHANTI GOND 2430008002WL011426 LACHANTI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966104828 Mrs. LACHANTI GOND UTKAL GRAMEEN BANK(607234)
91 RAIGHAR OR-30-008-002-007/346321
(CHHELIDANGARI) 		2430008002NRG24160720230459627 17/07/2023 NILIMA MANDAL 2430008002WL011427 NILIMA MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966104850 NILIMA MANDAL ICICI BANK LTD(508534)
92 RAIGHAR OR-30-008-002-007/6790
(CHHELIDANGARI) 		2430008002NRG24160720230459657 17/07/2023 ABHINASWAR MANDAL 2430008002WL011427 ABHINASWAR MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966104814 Mr. ABHINESWAR MANDAL UTKAL GRAMEEN BANK(607234)
93 RAIGHAR OR-30-008-002-007/6790
(CHHELIDANGARI) 		2430008002NRG24160720230459658 17/07/2023 DHURBO MANDAL 2430008002WL011427 DHURBO MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4966104813 Mr. DHRUBA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
94 RAIGHAR OR-30-008-002-006/34586
(CHHELIDANGARI) 		2430008002NRG24160720230459606 17/07/2023 MAMATA GOND 2430008002WL011426 MAMATA GOND 00553 INDB0000695 3318 3318 Processed 30/08/2023 4966104757 MAMATA GAND INDUSIND BANK(607189)
SubTotal 3318 3318
95 RAIGHAR OR-30-008-002-005/34535
(CHHELIDANGARI) 		2430008002NRG24160720230459590 17/07/2023 SANTOSH LOHARA 2430008002WL011426 SANTOSH LOHARA 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966104851 Mr. SANTOSH LOHARA UTKAL GRAMEEN BANK(607234)
96 RAIGHAR OR-30-008-002-005/6738
(CHHELIDANGARI) 		2430008002NRG24160720230459591 17/07/2023 BANSING GOND 2430008002WL011426 BANSING GOND 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966104854 BANSING GOND STATE BANK OF INDIA(508548)
97 RAIGHAR OR-30-008-002-006/34411
(CHHELIDANGARI) 		2430008002NRG24160720230459594 17/07/2023 BALIRAM GANDA 2430008002WL011426 BALIRAM GANDA 00691 IPOS0000001 3081 3081 Processed 30/08/2023 4966104855 BALIRAM GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAIGHAR OR-30-008-002-006/34513
(CHHELIDANGARI) 		2430008002NRG24160720230459595 17/07/2023 SUKANATH LOHARA 2430008002WL011426 SUKANATH LOHARA 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966104753 Mrs. SUNAMANI NAYAK UTKAL GRAMEEN BANK(607234)
99 RAIGHAR OR-30-008-002-006/34516
(CHHELIDANGARI) 		2430008002NRG24160720230459598 17/07/2023 LAKHILAL LOHARA 2430008002WL011426 LAKHILAL LOHARA 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966104754 LAKHILAL LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAIGHAR OR-30-008-002-006/34582
(CHHELIDANGARI) 		2430008002NRG24160720230459601 17/07/2023 RAIMAN GANDA 2430008002WL011426 RAIMAN GANDA 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966104852 RAIMAN GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAIGHAR OR-30-008-002-006/34583
(CHHELIDANGARI) 		2430008002NRG24160720230459603 17/07/2023 PARAMANANDA GANDA 2430008002WL011426 PARAMANANDA GANDA 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966104853 PARAMANANDA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAIGHAR OR-30-008-002-006/346317
(CHHELIDANGARI) 		2430008002NRG24160720230459607 17/07/2023 Gobind Gond 2430008002WL011426 Gobind Gond 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966104856 GOBINDA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAIGHAR OR-30-008-002-006/346318
(CHHELIDANGARI) 		2430008002NRG24160720230459608 17/07/2023 KABITA GOND 2430008002WL011426 KABITA GOND 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966104756 KABITA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAIGHAR OR-30-008-002-006/6655
(CHHELIDANGARI) 		2430008002NRG24160720230459614 17/07/2023 KAILAS GANDA 2430008002WL011426 KAILAS GANDA 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966104755 KAILAS GANDA BANK OF BARODA(606985)
SubTotal 32943 32943
Total 280845 280845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_170723APB_FTO_344333 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 RAIGHAR OR2430008002_170723APB_FTO_344333 State Bank of India SBIN0010934 RAIGHAR 215670
3 RAIGHAR OR2430008002_170723APB_FTO_344333 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 15642
4 RAIGHAR OR2430008002_170723APB_FTO_344333 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
5 RAIGHAR OR2430008002_170723APB_FTO_344333 India Post Payments Bank IPOS0000001 NABARANGPUR 32943

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