Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_080923APB_FTO_503765
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-30-008-022-017/34882
(RAIGHAR) 		2430008022NRG24060920230614537 08/09/2023 MR PINKU KUMAR KANDPAN 2430008022WL024219 MR PINKU KUMAR KANDPAN 00168 ICIC0003262 3555 3555 Processed 09/11/2023 7253685391 PINKU KUMAR KANDPAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-022-003/30941
(RAIGHAR) 		2430008022NRG24070920230619157 08/09/2023 MADHU KALAR 2430008022WL025290 MADHU KALAR 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685416 SHRI MADHU KOLLAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-022-003/30954
(RAIGHAR) 		2430008022NRG24070920230619159 08/09/2023 DAYAL DAS PANKA 2430008022WL025290 DAYAL DAS PANKA 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685359 SHRI DAYALDAS PANAKA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-022-003/30967
(RAIGHAR) 		2430008022NRG24070920230619161 08/09/2023 GANDARAM GOND 2430008022WL025290 GANDARAM GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685395 SHRI GANDARAM GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-022-003/30967
(RAIGHAR) 		2430008022NRG24070920230619162 08/09/2023 JUDHESTI GOND 2430008022WL025290 JUDHESTI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685394 SHRI JUJOSHTHI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-022-003/30988
(RAIGHAR) 		2430008022NRG24070920230619163 08/09/2023 BIRSING GOND 2430008022WL025290 BIRSING GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685402 SHRI BIRASING GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-022-003/31019
(RAIGHAR) 		2430008022NRG24070920230619165 08/09/2023 CHAMURU GOND 2430008022WL025290 CHAMURU GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685393 SHRI CHAMURU GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-022-003/31045
(RAIGHAR) 		2430008022NRG24070920230619168 08/09/2023 mahanty kalar 2430008022WL025290 mahanty kalar 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685365 MR MOHANTY KALAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-022-003/31046
(RAIGHAR) 		2430008022NRG24070920230619169 08/09/2023 CHAITAN GOND 2430008022WL025290 CHAITAN GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685401 SHRI CHAITAN GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-022-003/31046
(RAIGHAR) 		2430008022NRG24070920230619170 08/09/2023 TILABATI GOND 2430008022WL025290 TILABATI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685400 MRS TILABATI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-022-003/31058
(RAIGHAR) 		2430008022NRG24070920230619171 08/09/2023 KUSMABAI GOND 2430008022WL025290 KUSMABAI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685366 MRS KUSUMABAI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-022-003/31062
(RAIGHAR) 		2430008022NRG24070920230619172 08/09/2023 DHANSULA GOND 2430008022WL025290 DHANSULA GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685396 MRS DHANASHULA GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-022-003/31065
(RAIGHAR) 		2430008022NRG24070920230619174 08/09/2023 PHULMATI GOND 2430008022WL025290 PHULMATI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685398 MRS PHULAMATI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-022-003/31065
(RAIGHAR) 		2430008022NRG24070920230619173 08/09/2023 RANSAI GOND 2430008022WL025290 RANSAI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685397 MR RANSAI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-022-003/31086
(RAIGHAR) 		2430008022NRG24060920230614562 08/09/2023 MANAKAY GOND 2430008022WL024227 MANAKAY GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685403 MRS MANAKAY GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-022-003/31092
(RAIGHAR) 		2430008022NRG24070920230619175 08/09/2023 SOMI GOND 2430008022WL025290 SOMI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685381 MR SOMI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-022-003/31095
(RAIGHAR) 		2430008022NRG24070920230619178 08/09/2023 MENGBAI KALAR 2430008022WL025290 MENGBAI KALAR 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685389 MRS MEGHABAI KALAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-022-003/31095
(RAIGHAR) 		2430008022NRG24070920230619177 08/09/2023 Ramchandra kalar 2430008022WL025290 Ramchandra kalar 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685374 MR RAMCHANDRA KALAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-022-003/31114
(RAIGHAR) 		2430008022NRG24070920230619179 08/09/2023 MANAMATI GOND 2430008022WL025290 MANAMATI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7253685439 MRS MANAMATI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-022-006/30391
(RAIGHAR) 		2430008022NRG24070920230619145 08/09/2023 HEMANTIN SATNAMI 2430008022WL025289 HEMANTIN SATNAMI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7253685382 MRS HEMANTIN SATNAMI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-022-006/30391
(RAIGHAR) 		2430008022NRG24070920230619144 08/09/2023 JAGANNATH SATNAMI 2430008022WL025289 JAGANNATH SATNAMI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7253685441 MR JAGANATHA SATANAMI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-022-006/30419
(RAIGHAR) 		2430008022NRG24070920230619146 08/09/2023 RATNA SATNAMI 2430008022WL025289 RATNA SATNAMI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7253685436 RATNA SATNAMI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-022-006/30445
(RAIGHAR) 		2430008022NRG24070920230619148 08/09/2023 RAMSILA SATNAMI 2430008022WL025289 RAMSILA SATNAMI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7253685433 MRS RAMSILA SATNAMI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-022-006/30456
(RAIGHAR) 		2430008022NRG24070920230619150 08/09/2023 KIABAI SATNAMI 2430008022WL025289 KIABAI SATNAMI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7253685373 MR KIABAI SATNAMI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-022-006/30459
(RAIGHAR) 		2430008022NRG24060920230614503 08/09/2023 DILLIP SATNAMI 2430008022WL024205 DILLIP SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685431 MR DILIP SATNAMI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-022-006/30459
(RAIGHAR) 		2430008022NRG24060920230614504 08/09/2023 SANJU SATNAMI 2430008022WL024205 SANJU SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685383 MRS SANJU SATNAMI STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-022-006/30466
(RAIGHAR) 		2430008022NRG24060920230614580 08/09/2023 MADHURI SATNAMI 2430008022WL024238 MADHURI SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685430 MRS MADHURI SATNAMI STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-022-006/30538
(RAIGHAR) 		2430008022NRG24070920230618639 08/09/2023 KRUSHNA SATNAMI 2430008022WL025097 KRUSHNA SATNAMI 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685415 MR KRUSHNA SATANAMI STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-022-006/30538
(RAIGHAR) 		2430008022NRG24070920230618640 08/09/2023 MALATI SATANAMI 2430008022WL025097 MALATI SATANAMI 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685434 MRS MALATI SATANAMI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-022-006/30560
(RAIGHAR) 		2430008022NRG24070920230619151 08/09/2023 BHUBAN SATNAMI 2430008022WL025289 BHUBAN SATNAMI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7253685372 MR BHUBAN SATANAMI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-022-006/30562
(RAIGHAR) 		2430008022NRG24070920230619152 08/09/2023 MOUNA SATNAMI 2430008022WL025289 MOUNA SATNAMI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7253685427 MRS MOUNA SATNAMI STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-022-006/30577
(RAIGHAR) 		2430008022NRG24070920230619154 08/09/2023 JAYAMATI SATNAMI 2430008022WL025289 JAYAMATI SATNAMI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7253685385 MRS DAYAMTIN SATNAMI STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-022-006/30577
(RAIGHAR) 		2430008022NRG24070920230618646 08/09/2023 JAYAMATI SATNAMI 2430008022WL025102 JAYAMATI SATNAMI 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685384 MRS DAYAMTIN SATNAMI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-022-006/30580
(RAIGHAR) 		2430008022NRG24070920230619044 08/09/2023 SUATI RAJPUT 2430008022WL025236 SUATI RAJPUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685409 MRS SWATHI RAJPUT STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-022-006/30588
(RAIGHAR) 		2430008022NRG24060920230614508 08/09/2023 GOPALSING RAJPUT 2430008022WL024208 GOPALSING RAJPUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685423 SHRI GOPAL RAJPUT STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-022-006/30588
(RAIGHAR) 		2430008022NRG24060920230614509 08/09/2023 SOMARIBAI RAJPUT 2430008022WL024208 SOMARIBAI RAJPUT 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685410 MRS SAMARI RAJPUT STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-022-006/30592
(RAIGHAR) 		2430008022NRG24060920230614525 08/09/2023 PADMINI SATNAMI 2430008022WL024214 PADMINI SATNAMI 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7253685387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAIGHAR OR-30-008-022-006/30592
(RAIGHAR) 		2430008022NRG24060920230614524 08/09/2023 TALINDRA SATNAMI 2430008022WL024214 TALINDRA SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685379 MR TALINDRA SATNAMI STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-022-006/34522
(RAIGHAR) 		2430008022NRG24070920230619155 08/09/2023 KAMALSAE SATNAMI 2430008022WL025289 KAMALSAE SATNAMI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7253685380 MR KAMALASAE SATNAMI STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-022-007/34479
(RAIGHAR) 		2430008022NRG24070920230618621 08/09/2023 CHANDRIKA KEUT 2430008022WL025085 CHANDRIKA KEUT 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685426 CHANDRIKA KEUT INDUSIND BANK(607189)
41 RAIGHAR OR-30-008-022-007/34731
(RAIGHAR) 		2430008022NRG24070920230618659 08/09/2023 BISHNU 2430008022WL025111 BISHNU 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685378 MRS BISHNU BEHERA STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-022-007/34731
(RAIGHAR) 		2430008022NRG24070920230618660 08/09/2023 NISALATA 2430008022WL025111 NISALATA 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685358 MISS NISHA LATA BEHARA STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-022-007/34953
(RAIGHAR) 		2430008022NRG24070920230618651 08/09/2023 BASANTA PRADHAN 2430008022WL025106 BASANTA PRADHAN 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685370 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-022-007/34953
(RAIGHAR) 		2430008022NRG24070920230618652 08/09/2023 SUNITA PRADHAN 2430008022WL025106 SUNITA PRADHAN 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685406 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-022-008/31232
(RAIGHAR) 		2430008022NRG24050920230613840 08/09/2023 SATANTIN GOND 2430008022WL023998 SATANTIN GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685364 MRS SATANTIN GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-022-008/31291
(RAIGHAR) 		2430008022NRG24050920230613835 08/09/2023 AMARU GOND 2430008022WL023996 AMARU GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685399 MR AMARU GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-022-008/34604
(RAIGHAR) 		2430008022NRG24060920230614550 08/09/2023 FULANTI HARIJAN 2430008022WL024223 FULANTI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685417 MRS PHULANTI HARIJAN STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-022-009/34831
(RAIGHAR) 		2430008022NRG24070920230618601 08/09/2023 RANJIB GOND 2430008022WL025077 RANJIB GOND 00415 SBIN0010934 237 237 Processed 09/11/2023 7253685414 Mr. RANJIB GOND UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-022-009/34831
(RAIGHAR) 		2430008022NRG24070920230618602 08/09/2023 Sukaldei Gond 2430008022WL025077 Sukaldei Gond 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685438 MRS SUKALDEI GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-022-010/30632
(RAIGHAR) 		2430008022NRG24070920230618710 08/09/2023 ABHIRAM GOND 2430008022WL025126 ABHIRAM GOND 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7253685392 MR ABHIRAM GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-022-010/30654
(RAIGHAR) 		2430008022NRG24070920230618629 08/09/2023 HANSHA MALI 2430008022WL025089 HANSHA MALI 00415 SBIN0010934 137 137 Processed 10/11/2023 7253685407 SHRI HANSA MALI STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-022-010/30654
(RAIGHAR) 		2430008022NRG24070920230618630 08/09/2023 SANANTI MALI 2430008022WL025089 SANANTI MALI 00415 SBIN0010934 137 137 Processed 10/11/2023 7253685419 MRS SANANTI MALI STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-022-010/30677
(RAIGHAR) 		2430008022NRG24070920230619089 08/09/2023 RUPATI GOUDA 2430008022WL025263 RUPATI GOUDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685388 MRS RUPANTI GOUDA STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-022-010/30733
(RAIGHAR) 		2430008022NRG24070920230619048 08/09/2023 ASHABAI PANKA 2430008022WL025238 ASHABAI PANKA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685418 Mrs ASHA BAI DAS STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-022-010/30733
(RAIGHAR) 		2430008022NRG24070920230619047 08/09/2023 DRUPATI PANKA 2430008022WL025238 DRUPATI PANKA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685422 MRS DROPADI PANAKA STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-022-010/30789
(RAIGHAR) 		2430008022NRG24070920230618636 08/09/2023 SUKUNTALA GOND 2430008022WL025094 SUKUNTALA GOND 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685413 MRS SAKUNTALA GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-022-010/30797
(RAIGHAR) 		2430008022NRG24070920230618637 08/09/2023 SUSHILABAI MALI 2430008022WL025095 SUSHILABAI MALI 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685421 MRS SUSHILABAI MALI STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-022-010/30805
(RAIGHAR) 		2430008022NRG24060920230614576 08/09/2023 KAILASH MALI 2430008022WL024234 KAILASH MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685404 MR KAILAS MALI STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-022-010/30805
(RAIGHAR) 		2430008022NRG24060920230614575 08/09/2023 SAMARI MALI 2430008022WL024234 SAMARI MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685408 MRS SAMARI MALI STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-022-010/30805
(RAIGHAR) 		2430008022NRG24060920230614574 08/09/2023 SANTI BAI MALI 2430008022WL024234 SANTI BAI MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685412 MRS SANANT MALI STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-022-010/30835
(RAIGHAR) 		2430008022NRG24060920230614572 08/09/2023 DHANSING GOND 2430008022WL024233 DHANSING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685386 MR DHANASING GOND STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-022-011/34909
(RAIGHAR) 		2430008022NRG24070920230618662 08/09/2023 MAMALI SAHU 2430008022WL025112 MAMALI SAHU 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685428 MISS MAMALI SAHU STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-022-011/34909
(RAIGHAR) 		2430008022NRG24070920230618661 08/09/2023 Mr.G.CHAKRADHAR RAO 2430008022WL025112 Mr.G.CHAKRADHAR RAO 00415 SBIN0010934 237 237 Processed 09/11/2023 7253685371 G CHAKRADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
64 RAIGHAR OR-30-008-022-011/629
(RAIGHAR) 		2430008022NRG24070920230618647 08/09/2023 SAPHIK KHAN 2430008022WL025103 SAPHIK KHAN 00415 SBIN0010934 237 237 Processed 09/11/2023 7253685369 SAFIK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAIGHAR OR-30-008-022-011/677
(RAIGHAR) 		2430008022NRG24070920230618643 08/09/2023 Jagdish Harijan 2430008022WL025099 Jagdish Harijan 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685425 SHRI JAGADIS HARIJAN STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-022-011/679
(RAIGHAR) 		2430008022NRG24070920230618641 08/09/2023 MAHESWARI SAHU 2430008022WL025098 MAHESWARI SAHU 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685376 MRS MAHESWARI SAHU STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-022-011/697
(RAIGHAR) 		2430008022NRG24070920230618613 08/09/2023 RAMESH KHAMARI 2430008022WL025081 RAMESH KHAMARI 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685437 SHRI RAMES KHAMARI STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-022-011/697
(RAIGHAR) 		2430008022NRG24070920230618614 08/09/2023 suamani khamari 2430008022WL025081 suamani khamari 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685405 MRS SUAMANI KHAMARI STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-022-013/187
(RAIGHAR) 		2430008022NRG24070920230618655 08/09/2023 PHULA HARIJAN 2430008022WL025108 PHULA HARIJAN 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685429 MRS PHULA HARIJAN STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-022-013/34580
(RAIGHAR) 		2430008022NRG24060920230614539 08/09/2023 ASAMATI PUJARI 2430008022WL024220 ASAMATI PUJARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685411 ASAMATI PUJARI INDUSIND BANK(607189)
71 RAIGHAR OR-30-008-022-013/59
(RAIGHAR) 		2430008022NRG24070920230618645 08/09/2023 BUDHABARI ROUT 2430008022WL025101 BUDHABARI ROUT 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685432 MRS BUDHUBARI GAUDA STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-022-015/1149
(RAIGHAR) 		2430008022NRG24060920230614584 08/09/2023 SURESHDAS PANKA 2430008022WL024241 SURESHDAS PANKA 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685435 MR SURESH DAS PANAKA STATE BANK OF INDIA(508548)
73 RAIGHAR OR-30-008-022-015/34578
(RAIGHAR) 		2430008022NRG24060920230614521 08/09/2023 SABITRI GOND 2430008022WL024212 SABITRI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685361 MRS SABITRI GOND STATE BANK OF INDIA(508548)
74 RAIGHAR OR-30-008-022-016/1226
(RAIGHAR) 		2430008022NRG24070920230618663 08/09/2023 JAKIR HUSEN 2430008022WL025113 JAKIR HUSEN 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685363 MR JAKIR HUSEN STATE BANK OF INDIA(508548)
75 RAIGHAR OR-30-008-022-016/34448
(RAIGHAR) 		2430008022NRG24070920230618657 08/09/2023 APHARAM BEGUM 2430008022WL025109 APHARAM BEGUM 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685424 MRS APHRAN BEGAM STATE BANK OF INDIA(508548)
76 RAIGHAR OR-30-008-022-017/130
(RAIGHAR) 		2430008022NRG24050920230613830 08/09/2023 JANA BAGHA 2430008022WL023993 JANA BAGHA 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685362 MRS JAN HARIJAN STATE BANK OF INDIA(508548)
77 RAIGHAR OR-30-008-022-017/34883
(RAIGHAR) 		2430008022NRG24060920230614828 08/09/2023 Madhu Bagh 2430008022WL024339 Madhu Bagh 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685440 MR MADHU BAGH STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-022-017/34890
(RAIGHAR) 		2430008022NRG24070920230619043 08/09/2023 DIBAKAR CHETTY 2430008022WL025235 DIBAKAR CHETTY 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7253685375 MR DIBAKAR CHETTY STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-022-017/34890
(RAIGHAR) 		2430008022NRG24070920230619042 08/09/2023 REKHA CHETI 2430008022WL025235 REKHA CHETI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7253685390 MRS REKHA CHETTY STATE BANK OF INDIA(508548)
80 RAIGHAR OR-30-008-022-020/34628
(RAIGHAR) 		2430008022NRG24060920230614511 08/09/2023 KIRTIDA TATINI PATNAIK 2430008022WL024209 KIRTIDA TATINI PATNAIK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685420 MS KIRTIDA TATINI PATNAIK STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-022-020/34628
(RAIGHAR) 		2430008022NRG24060920230614510 08/09/2023 SASANKA KUMAR PATTNAIK 2430008022WL024209 SASANKA KUMAR PATTNAIK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7253685377 MR SASANKA KUMAR PATTNAIK STATE BANK OF INDIA(508548)
82 RAIGHAR OR-30-008-022-024/34476
(RAIGHAR) 		2430008022NRG24070920230618633 08/09/2023 GOURACHANDRA KEUTA 2430008022WL025091 GOURACHANDRA KEUTA 00415 SBIN0010934 237 237 Processed 10/11/2023 7253685360 MR GAURACHANDA KEUNTA STATE BANK OF INDIA(508548)
SubTotal 147925 147925
83 RAIGHAR OR-30-008-022-003/30954
(RAIGHAR) 		2430008022NRG24070920230619160 08/09/2023 SUKAL DEI PANAKA 2430008022WL025290 SUKAL DEI PANAKA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7253685446 Mrs. SUKAL DEI UTKAL GRAMEEN BANK(607234)
84 RAIGHAR OR-30-008-022-003/31019
(RAIGHAR) 		2430008022NRG24070920230619166 08/09/2023 URMILA GOND 2430008022WL025290 URMILA GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7253685445 Mrs. URMILA GOND UTKAL GRAMEEN BANK(607234)
85 RAIGHAR OR-30-008-022-003/31092
(RAIGHAR) 		2430008022NRG24070920230619176 08/09/2023 KISANBAI GOND 2430008022WL025290 KISANBAI GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7253685368 Mrs. KISANBAI GOND W/O SOMIRAM UTKAL GRAMEEN BANK(607234)
86 RAIGHAR OR-30-008-022-006/30445
(RAIGHAR) 		2430008022NRG24070920230619149 08/09/2023 RAMESH KUMAR SATNAMI 2430008022WL025289 RAMESH KUMAR SATNAMI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7253685444 Mr. RAMESH KUMAR SATNAMI UTKAL GRAMEEN BANK(607234)
87 RAIGHAR OR-30-008-022-006/30445
(RAIGHAR) 		2430008022NRG24070920230619147 08/09/2023 SARJU SATNAMI 2430008022WL025289 SARJU SATNAMI 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7253685367 MR SARAJU SATNAMI STATE BANK OF INDIA(508548)
88 RAIGHAR OR-30-008-022-006/34587
(RAIGHAR) 		2430008022NRG24070920230618686 08/09/2023 SAROJ KUMAR SAHU 2430008022WL025120 SAROJ KUMAR SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253685449 Mr. SAROJ KUMAR SAHU UTKAL GRAMEEN BANK(607234)
89 RAIGHAR OR-30-008-022-008/31291
(RAIGHAR) 		2430008022NRG24050920230613836 08/09/2023 BASANTI GOND 2430008022WL023996 BASANTI GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253685450 Mrs. BASANTI GOND UTKAL GRAMEEN BANK(607234)
90 RAIGHAR OR-30-008-022-008/34604
(RAIGHAR) 		2430008022NRG24060920230614549 08/09/2023 JUDHISTHIR HARIJAN 2430008022WL024223 JUDHISTHIR HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253685448 Mr. JUDHISTHIR HARIJAN UTKAL GRAMEEN BANK(607234)
91 RAIGHAR OR-30-008-022-009/30888
(RAIGHAR) 		2430008022NRG24060920230614563 08/09/2023 MANGAN GOND 2430008022WL024228 MANGAN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253685451 MANGAN GAND ICICI BANK LTD(508534)
92 RAIGHAR OR-30-008-022-011/679
(RAIGHAR) 		2430008022NRG24070920230618642 08/09/2023 PRAKASH SAHU 2430008022WL025098 PRAKASH SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253685442 Mr. PRAKASH SAHU UTKAL GRAMEEN BANK(607234)
93 RAIGHAR OR-30-008-022-015/1149
(RAIGHAR) 		2430008022NRG24060920230614583 08/09/2023 DHANALAKHMI PANKA 2430008022WL024241 DHANALAKHMI PANKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253685357 Mrs. DHANALAXMI PANKA UTKAL GRAMEEN BANK(607234)
94 RAIGHAR OR-30-008-022-016/1226
(RAIGHAR) 		2430008022NRG24070920230618664 08/09/2023 MAMATA BEGAM 2430008022WL025113 MAMATA BEGAM 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253685447 Mrs. MAMATA BEGAM UTKAL GRAMEEN BANK(607234)
95 RAIGHAR OR-30-008-022-017/34882
(RAIGHAR) 		2430008022NRG24060920230614538 08/09/2023 Mrs.SUBHADRA KANDPAN 2430008022WL024219 Mrs.SUBHADRA KANDPAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7253685356 MRS SUBHADRA HARIJAN STATE BANK OF INDIA(508548)
96 RAIGHAR OR-30-008-022-020/34829
(RAIGHAR) 		2430008022NRG24060920230614830 08/09/2023 Mrs.RAJLAAXMI NAYAK 2430008022WL024340 Mrs.RAJLAAXMI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253685452 Mrs. RAJLAXMI NAYAK UTKAL GRAMEEN BANK(607234)
97 RAIGHAR OR-30-008-022-024/1145
(RAIGHAR) 		2430008022NRG24070920230618648 08/09/2023 KUNI NAYAK 2430008022WL025104 KUNI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253685443 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 174706 174706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_080923APB_FTO_503765 ICICI BANK ICIC0003262 RAIGHAR 3555
2 RAIGHAR OR2430008022_080923APB_FTO_503765 State Bank of India SBIN0010934 RAIGHAR 146029
3 RAIGHAR OR2430008022_080923APB_FTO_503765 State Bank of India SBIN0010934 SBI, RAIGHAR 1896
4 RAIGHAR OR2430008022_080923APB_FTO_503765 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR 1896
5 RAIGHAR OR2430008022_080923APB_FTO_503765 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 21330

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