Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_221023APB_FTO_676128
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-30-008-012-004/22819
(KHUDUK) 		2430008012NRG24201020230732210 22/10/2023 BIDA GOND 2430008012WL048851 BIDA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269278166 MRS BIDA GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-004/22873
(KHUDUK) 		2430008012NRG24201020230735357 22/10/2023 LILA BAI GOND 2430008012WL049205 LILA BAI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7269278182 MRS LILABAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-005/23391
(KHUDUK) 		2430008012NRG24201020230735363 22/10/2023 PHAGANI GOND 2430008012WL049205 PHAGANI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7269278163 MRS PHAGANI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-005/23399
(KHUDUK) 		2430008012NRG24201020230735364 22/10/2023 KESA BAI BISKARMA 2430008012WL049205 KESA BAI BISKARMA 00415 SBIN0010934 948 948 Processed 10/11/2023 7269400252 MISS KESHABATI BISHWAKARMA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-012-005/23405
(KHUDUK) 		2430008012NRG24201020230735367 22/10/2023 DHANESWARI GOND 2430008012WL049205 DHANESWARI GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269278169 MS DHANESWARI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-012-005/23423
(KHUDUK) 		2430008012NRG24201020230735369 22/10/2023 SANTOSI HARIJAN 2430008012WL049205 SANTOSI HARIJAN 00415 SBIN0010934 711 711 Processed 10/11/2023 7269278162 MISS SANTOSHI HARIJAN STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-012-005/23442
(KHUDUK) 		2430008012NRG24201020230735372 22/10/2023 CHENPAL GOND 2430008012WL049205 CHENPAL GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269278178 MR CHENPAL GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-012-005/23445
(KHUDUK) 		2430008012NRG24201020230735375 22/10/2023 GHURAU GOND 2430008012WL049205 GHURAU GOND 00415 SBIN0010934 711 711 Rejected 09/11/2023 7269400238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 RAIGHAR OR-30-008-012-005/23449
(KHUDUK) 		2430008012NRG24201020230735378 22/10/2023 ANITA GOND 2430008012WL049205 ANITA GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7269278176 MS ANITA GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-012-005/23451
(KHUDUK) 		2430008012NRG24201020230735379 22/10/2023 ANRAJ HALBA 2430008012WL049205 ANRAJ HALBA 00415 SBIN0010934 948 948 Processed 10/11/2023 7269278174 MRS ANARAJ HALBA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-012-005/23451
(KHUDUK) 		2430008012NRG24201020230735381 22/10/2023 LACHHANTI HALWA 2430008012WL049205 LACHHANTI HALWA 00415 SBIN0010934 948 948 Processed 10/11/2023 7269278185 MISS LACHMIN HALBA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-012-005/23451
(KHUDUK) 		2430008012NRG24201020230735380 22/10/2023 MAKHAN HALWA 2430008012WL049205 MAKHAN HALWA 00415 SBIN0010934 948 948 Processed 10/11/2023 7269278183 MAKHANALAL HALBA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-012-005/23466
(KHUDUK) 		2430008012NRG24201020230733201 22/10/2023 TAMESWAR GOND 2430008012WL048998 TAMESWAR GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269278179 Mrs TAMESWAR GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-012-005/23470
(KHUDUK) 		2430008012NRG24201020230735386 22/10/2023 GITESWARI GOND 2430008012WL049205 GITESWARI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7269400251 MISS GITESWARI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-012-005/23480
(KHUDUK) 		2430008012NRG24201020230735390 22/10/2023 SUSILABAI GOND 2430008012WL049205 SUSILABAI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7269278175 MISS SUSILA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-012-005/23484
(KHUDUK) 		2430008012NRG24201020230735393 22/10/2023 YASODA HALBA 2430008012WL049205 YASODA HALBA 00415 SBIN0010934 948 948 Processed 10/11/2023 7269278180 MISS YASODA HALABA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-012-006/23633
(KHUDUK) 		2430008012NRG24201020230733196 22/10/2023 SAGARAM GOND 2430008012WL048993 SAGARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269278172 SAGARAM GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-012-006/23650
(KHUDUK) 		2430008012NRG24201020230733203 22/10/2023 CHHABILAL GOND 2430008012WL049000 CHHABILAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269400234 MR CHHABILAL GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-012-006/34395
(KHUDUK) 		2430008012NRG24201020230735394 22/10/2023 SIULAL GOND 2430008012WL049205 SIULAL GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7269400249 SHIULAL GAND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-012-007/22975
(KHUDUK) 		2430008012NRG24201020230733215 22/10/2023 UMITRA GOND 2430008012WL049009 UMITRA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269400246 MS UMITRA GANDA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-012-007/22981
(KHUDUK) 		2430008012NRG24201020230733217 22/10/2023 deosingh gpnd 2430008012WL049009 deosingh gpnd 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269278181 DEOSINGH GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-012-007/22985
(KHUDUK) 		2430008012NRG24201020230733218 22/10/2023 SEOUTIBAI GOND 2430008012WL049009 SEOUTIBAI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269400213 MS SEOTI GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-012-007/23010
(KHUDUK) 		2430008012NRG24201020230733195 22/10/2023 INDRA GOND 2430008012WL048992 INDRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269278164 MR INDRA GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-012-007/23085
(KHUDUK) 		2430008012NRG24201020230732209 22/10/2023 LAGANI GOND 2430008012WL048850 LAGANI GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7269278171 MISS LAGINI GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-012-007/23106
(KHUDUK) 		2430008012NRG24201020230733221 22/10/2023 KUNDAN GOND 2430008012WL049009 KUNDAN GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269400253 MR KUNDAN GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-012-007/23121
(KHUDUK) 		2430008012NRG24201020230733210 22/10/2023 NATHLU GOND 2430008012WL049007 NATHLU GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7269278168 MRS NATHALU GAND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-012-007/23142
(KHUDUK) 		2430008012NRG24201020230733223 22/10/2023 HUMAN KALAR 2430008012WL049009 HUMAN KALAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269400231 MRS HUMAN KALAR STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-012-007/23145
(KHUDUK) 		2430008012NRG24201020230733225 22/10/2023 BIRAN GOND 2430008012WL049009 BIRAN GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269400216 MRS BIRAN GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-012-007/23152
(KHUDUK) 		2430008012NRG24201020230733227 22/10/2023 SAMBHU GOND 2430008012WL049009 SAMBHU GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269400219 MRS SAMBHU GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-012-007/23157
(KHUDUK) 		2430008012NRG24201020230733228 22/10/2023 SANKAR KALAR 2430008012WL049009 SANKAR KALAR 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7269278167 MRS SHANKAR KALAR STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-012-007/23165
(KHUDUK) 		2430008012NRG24201020230733229 22/10/2023 SUATI GOND 2430008012WL049009 SUATI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269400218 MS SUATI GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-012-007/23171
(KHUDUK) 		2430008012NRG24201020230733231 22/10/2023 GOBINDA GOND 2430008012WL049009 GOBINDA GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7269400233 Mr. GOBINDA GOND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-012-007/23171
(KHUDUK) 		2430008012NRG24201020230733230 22/10/2023 SANGITA GOND 2430008012WL049009 SANGITA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269400230 MISS SANGITA GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-012-007/23221
(KHUDUK) 		2430008012NRG24201020230733232 22/10/2023 NAWALI BAI GOND 2430008012WL049009 NAWALI BAI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7269400232 MRS NAOLI GANDA STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-012-007/23235
(KHUDUK) 		2430008012NRG24201020230733236 22/10/2023 RAMA GOND 2430008012WL049009 RAMA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269278165 MRS RAMA GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-012-007/23246
(KHUDUK) 		2430008012NRG24201020230733237 22/10/2023 GAJENDRA GOND 2430008012WL049009 GAJENDRA GOND 00415 SBIN0010934 1659 1659 Rejected 09/11/2023 7269278161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAIGHAR OR-30-008-012-007/23246
(KHUDUK) 		2430008012NRG24201020230733238 22/10/2023 TULARAM KALAR 2430008012WL049009 TULARAM KALAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7269400248 MR TULARAM KALAR STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-012-007/23260
(KHUDUK) 		2430008012NRG24201020230733239 22/10/2023 JUGO BAI GOND 2430008012WL049009 JUGO BAI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7269400215 MISS JUGABAI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-012-007/23261
(KHUDUK) 		2430008012NRG24201020230733240 22/10/2023 LAKHIRAM KALAR 2430008012WL049009 LAKHIRAM KALAR 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7269278173 LAKHIRAM KALAR STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-012-007/23267
(KHUDUK) 		2430008012NRG24201020230733207 22/10/2023 SANTOSHI GOND 2430008012WL049004 SANTOSHI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269278177 MS SANTOSHI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-012-008/23316
(KHUDUK) 		2430008012NRG24201020230735404 22/10/2023 KAUSHALYA GOND 2430008012WL049205 KAUSHALYA GOND 00415 SBIN0010934 474 474 Processed 10/11/2023 7269400227 KOUSHALYA GAND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-012-008/23322
(KHUDUK) 		2430008012NRG24201020230735405 22/10/2023 KUMARI KARIGARI 2430008012WL049205 KUMARI KARIGARI 00415 SBIN0010934 948 948 Processed 10/11/2023 7269278170 MS KUMARI KARIGAR STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-012-008/23322
(KHUDUK) 		2430008012NRG24201020230735406 22/10/2023 SATAN BAI KARIGORI 2430008012WL049205 SATAN BAI KARIGORI 00415 SBIN0010934 948 948 Processed 10/11/2023 7269400250 MS SATANBAI KARIGAR STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-012-008/23325
(KHUDUK) 		2430008012NRG24201020230735407 22/10/2023 HARICHAND GOND 2430008012WL049205 HARICHAND GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7269400228 HARICHAND GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-012-008/23339
(KHUDUK) 		2430008012NRG24201020230735411 22/10/2023 SANKAR KARIGARI 2430008012WL049205 SANKAR KARIGARI 00415 SBIN0010934 948 948 Processed 10/11/2023 7269278186 MRS SANKAR KARIGAR STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-012-008/23360
(KHUDUK) 		2430008012NRG24201020230735418 22/10/2023 JAHAR GOND 2430008012WL049205 JAHAR GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269278157 MR JAHAR GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-012-008/23360
(KHUDUK) 		2430008012NRG24201020230735419 22/10/2023 NIRMALA GOND 2430008012WL049205 NIRMALA GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7269400224 MS NIRMALA GOND STATE BANK OF INDIA(508548)
SubTotal 91956 91956
48 RAIGHAR OR-30-008-012-006/23578
(KHUDUK) 		2430008012NRG24201020230733205 22/10/2023 NARSINGH GOND 2430008012WL049002 NARSINGH GOND 00415 SBIN0016134 3555 3555 Processed 09/11/2023 7269278160 NARASINGHA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
49 RAIGHAR OR-30-008-012-001/23766
(KHUDUK) 		2430008012NRG24201020230733199 22/10/2023 NAHAR KALAR 2430008012WL048996 NAHAR KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269400222 Mr. NAHAR KALAR UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-012-003/23678
(KHUDUK) 		2430008012NRG24201020230733197 22/10/2023 DEEPIKA GOND 2430008012WL048994 DEEPIKA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269400271 Miss. DEEPIKA GOND UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-012-004/22904
(KHUDUK) 		2430008012NRG24201020230733214 22/10/2023 NAULIBAI 2430008012WL049009 NAULIBAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269278156 Mrs. NAURIBAI GOND W/O KEJU UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-012-004/22946
(KHUDUK) 		2430008012NRG24201020230732212 22/10/2023 ANSIYA GOND 2430008012WL048853 ANSIYA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269400247 Anusaya Gond FINO PAYMENTS BANK LTD(608001)
53 RAIGHAR OR-30-008-012-005/23378
(KHUDUK) 		2430008012NRG24201020230735358 22/10/2023 SUNADARLAL GOND 2430008012WL049205 SUNADARLAL GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400241 Mr. SUNDERILAL GOND UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-012-005/23380
(KHUDUK) 		2430008012NRG24201020230735359 22/10/2023 DEOKARAN GOND 2430008012WL049205 DEOKARAN GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400217 Mr. DEOKARAN GOND UTKAL GRAMEEN BANK(607234)
55 RAIGHAR OR-30-008-012-005/23383
(KHUDUK) 		2430008012NRG24201020230735361 22/10/2023 SAGARAM GOND 2430008012WL049205 SAGARAM GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400262 Mr. SAGARAM GOND UTKAL GRAMEEN BANK(607234)
56 RAIGHAR OR-30-008-012-005/23384
(KHUDUK) 		2430008012NRG24201020230735362 22/10/2023 RANJITA GOND 2430008012WL049205 RANJITA GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400276 Mrs. RANJITA GOND UTKAL GRAMEEN BANK(607234)
57 RAIGHAR OR-30-008-012-005/23404
(KHUDUK) 		2430008012NRG24201020230735365 22/10/2023 LACHU GOND 2430008012WL049205 LACHU GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400239 Mr. LACHU GOND UTKAL GRAMEEN BANK(607234)
58 RAIGHAR OR-30-008-012-005/23404
(KHUDUK) 		2430008012NRG24201020230735366 22/10/2023 SUKBAI GOND 2430008012WL049205 SUKBAI GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400275 Miss. SUKABAI GOND UTKAL GRAMEEN BANK(607234)
59 RAIGHAR OR-30-008-012-005/23419
(KHUDUK) 		2430008012NRG24201020230735368 22/10/2023 MANBAI GOND 2430008012WL049205 MANBAI GOND 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269400235 Mrs. MANABAI &MAHESWARI GOND UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-012-005/23434
(KHUDUK) 		2430008012NRG24201020230735370 22/10/2023 KANTU GOND 2430008012WL049205 KANTU GOND 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269400243 Mr. KANATU GOND (O ) UTKAL GRAMEEN BANK(607234)
61 RAIGHAR OR-30-008-012-005/23436
(KHUDUK) 		2430008012NRG24201020230735371 22/10/2023 RUKMANI KALLAR 2430008012WL049205 RUKMANI KALLAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269400236 Mrs. RUKMANI KALAR UTKAL GRAMEEN BANK(607234)
62 RAIGHAR OR-30-008-012-005/23443
(KHUDUK) 		2430008012NRG24201020230735373 22/10/2023 NARAYAN GOND 2430008012WL049205 NARAYAN GOND 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269400244 Mr. NARAYAN GOND UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-012-005/23443
(KHUDUK) 		2430008012NRG24201020230735374 22/10/2023 SUSHILA BAI GOND 2430008012WL049205 SUSHILA BAI GOND 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269278154 Mrs. SUSILABAI GAND W/O NARAYAN UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-012-005/23447
(KHUDUK) 		2430008012NRG24201020230735376 22/10/2023 RATNAKAR GOND 2430008012WL049205 RATNAKAR GOND 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269400261 Mr. RATNAKAR GOND UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-012-005/23449
(KHUDUK) 		2430008012NRG24201020230735377 22/10/2023 SUSILA GOND 2430008012WL049205 SUSILA GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269278159 Mrs. SUSILA GOND UTKAL GRAMEEN BANK(607234)
66 RAIGHAR OR-30-008-012-005/23452
(KHUDUK) 		2430008012NRG24201020230735382 22/10/2023 JAGMATIN GOND 2430008012WL049205 JAGMATIN GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269278158 Mrs. GAJOMATINBAI HALBA W/O RATHIRAM UTKAL GRAMEEN BANK(607234)
67 RAIGHAR OR-30-008-012-005/23455
(KHUDUK) 		2430008012NRG24201020230732211 22/10/2023 BALSAI GOND 2430008012WL048852 BALSAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269400269 Mr. BALSAY GOND UTKAL GRAMEEN BANK(607234)
68 RAIGHAR OR-30-008-012-005/23461
(KHUDUK) 		2430008012NRG24201020230735383 22/10/2023 SUBAI GOND 2430008012WL049205 SUBAI GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269278153 Mrs. SUBAIBAI GOND W/O KAMAL UTKAL GRAMEEN BANK(607234)
69 RAIGHAR OR-30-008-012-005/23465
(KHUDUK) 		2430008012NRG24201020230735384 22/10/2023 CHARAN HALBA 2430008012WL049205 CHARAN HALBA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400221 Mr. SIU CHARAN HALBA UTKAL GRAMEEN BANK(607234)
70 RAIGHAR OR-30-008-012-005/23473
(KHUDUK) 		2430008012NRG24201020230735388 22/10/2023 PANCHA BAI GOND 2430008012WL049205 PANCHA BAI GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400226 Mrs. PANCHA BAI GOND UTKAL GRAMEEN BANK(607234)
71 RAIGHAR OR-30-008-012-005/23473
(KHUDUK) 		2430008012NRG24201020230735387 22/10/2023 Sarad Gond 2430008012WL049205 Sarad Gond 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400274 Mrs. SARAD GOND UTKAL GRAMEEN BANK(607234)
72 RAIGHAR OR-30-008-012-005/23475
(KHUDUK) 		2430008012NRG24201020230735389 22/10/2023 ANITA HALBA 2430008012WL049205 ANITA HALBA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400220 Mrs. ANITA HALBA UTKAL GRAMEEN BANK(607234)
73 RAIGHAR OR-30-008-012-005/23482
(KHUDUK) 		2430008012NRG24201020230735391 22/10/2023 ANJANI GOND 2430008012WL049205 ANJANI GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400268 Mrs. ANJANI GOND UTKAL GRAMEEN BANK(607234)
74 RAIGHAR OR-30-008-012-007/22975
(KHUDUK) 		2430008012NRG24201020230733216 22/10/2023 MAMATA GOND 2430008012WL049009 MAMATA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269400266 Miss. MAMATA GOND UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-012-007/22977
(KHUDUK) 		2430008012NRG24201020230733338 22/10/2023 LAKHMU 2430008012WL049025 LAKHMU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269400272 Mr. LAKHAMA GOND UTKAL GRAMEEN BANK(607234)
76 RAIGHAR OR-30-008-012-007/23024
(KHUDUK) 		2430008012NRG24201020230733220 22/10/2023 SANTOSHI GOND 2430008012WL049009 SANTOSHI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269400267 Mrs. SANTOSHI GOND UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-012-007/23042
(KHUDUK) 		2430008012NRG24201020230733206 22/10/2023 PARA GOND 2430008012WL049003 PARA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269400270 Mrs. PARO GOND UTKAL GRAMEEN BANK(607234)
78 RAIGHAR OR-30-008-012-007/23122
(KHUDUK) 		2430008012NRG24201020230733200 22/10/2023 TIHARIN GOND 2430008012WL048997 TIHARIN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269400259 Mrs. TIHARIN GANDA UTKAL GRAMEEN BANK(607234)
79 RAIGHAR OR-30-008-012-007/23140
(KHUDUK) 		2430008012NRG24201020230733222 22/10/2023 PHAGAN GOND 2430008012WL049009 PHAGAN GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269400223 Mrs. PHAGAN GOIND( LTI) UTKAL GRAMEEN BANK(607234)
80 RAIGHAR OR-30-008-012-007/23142
(KHUDUK) 		2430008012NRG24201020230733224 22/10/2023 SUNITA KALAR 2430008012WL049009 SUNITA KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7269400255 MISS SUNITA KALAR STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-012-007/23159
(KHUDUK) 		2430008012NRG24201020230733739 22/10/2023 BEDBATI GOND 2430008012WL049084 BEDBATI GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269400263 Mrs. BEDABATI GANDA UTKAL GRAMEEN BANK(607234)
82 RAIGHAR OR-30-008-012-007/23159
(KHUDUK) 		2430008012NRG24201020230733738 22/10/2023 DAYALU GOND 2430008012WL049084 DAYALU GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269400264 Mr. DAYALU GOND UTKAL GRAMEEN BANK(607234)
83 RAIGHAR OR-30-008-012-008/23284
(KHUDUK) 		2430008012NRG24201020230735395 22/10/2023 HIRA LAL GOND 2430008012WL049205 HIRA LAL GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269278184 Mr. HIRALAL GOND UTKAL GRAMEEN BANK(607234)
84 RAIGHAR OR-30-008-012-008/23293
(KHUDUK) 		2430008012NRG24201020230735396 22/10/2023 SIRIRAM GOND 2430008012WL049205 SIRIRAM GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400245 Mr. SRIRAM GOND UTKAL GRAMEEN BANK(607234)
85 RAIGHAR OR-30-008-012-008/23295
(KHUDUK) 		2430008012NRG24201020230735398 22/10/2023 Amila bai gond 2430008012WL049205 Amila bai gond 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400229 Mrs. AMILA GOND UTKAL GRAMEEN BANK(607234)
86 RAIGHAR OR-30-008-012-008/23295
(KHUDUK) 		2430008012NRG24201020230735397 22/10/2023 SANSAYE GOND 2430008012WL049205 SANSAYE GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400237 Mr. SANSAI GOND UTKAL GRAMEEN BANK(607234)
87 RAIGHAR OR-30-008-012-008/23297
(KHUDUK) 		2430008012NRG24201020230735400 22/10/2023 BERENSING GOND 2430008012WL049205 BERENSING GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400214 Mr. BIRSEN GOND UTKAL GRAMEEN BANK(607234)
88 RAIGHAR OR-30-008-012-008/23297
(KHUDUK) 		2430008012NRG24201020230735401 22/10/2023 punita gond 2430008012WL049205 punita gond 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400260 Mrs. PUNITA GOND UTKAL GRAMEEN BANK(607234)
89 RAIGHAR OR-30-008-012-008/23299
(KHUDUK) 		2430008012NRG24201020230735402 22/10/2023 ADHI RAM GOND 2430008012WL049205 ADHI RAM GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400265 Mrs. ADHI RAM GOND UTKAL GRAMEEN BANK(607234)
90 RAIGHAR OR-30-008-012-008/23300
(KHUDUK) 		2430008012NRG24201020230735403 22/10/2023 SURJAYA BAI GOND 2430008012WL049205 SURJAYA BAI GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400242 Mrs. SURJYA BAI GOND UTKAL GRAMEEN BANK(607234)
91 RAIGHAR OR-30-008-012-008/23332
(KHUDUK) 		2430008012NRG24201020230735410 22/10/2023 BARANU GOND 2430008012WL049205 BARANU GOND 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269400257 Mr. BARANU GOND UTKAL GRAMEEN BANK(607234)
92 RAIGHAR OR-30-008-012-008/23340
(KHUDUK) 		2430008012NRG24201020230735413 22/10/2023 RAMBHA KARIGIRI 2430008012WL049205 RAMBHA KARIGIRI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269400240 Mrs. RAMBHA KARIGAR UTKAL GRAMEEN BANK(607234)
93 RAIGHAR OR-30-008-012-008/23345
(KHUDUK) 		2430008012NRG24201020230735414 22/10/2023 BINDA ABI GOND 2430008012WL049205 BINDA ABI GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269278155 Mrs. BINDABAI GOND W/O PHAGU UTKAL GRAMEEN BANK(607234)
94 RAIGHAR OR-30-008-012-008/23350
(KHUDUK) 		2430008012NRG24201020230735415 22/10/2023 RUJU GOND 2430008012WL049205 RUJU GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269400258 RUJU GAND AIRTEL PAYMENTS BANK LIMITED(990288)
95 RAIGHAR OR-30-008-012-008/23357
(KHUDUK) 		2430008012NRG24201020230735416 22/10/2023 CHAINU GOND 2430008012WL049205 CHAINU GOND 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269400225 Mr. CHAINU GOND UTKAL GRAMEEN BANK(607234)
96 RAIGHAR OR-30-008-012-008/23363
(KHUDUK) 		2430008012NRG24201020230735420 22/10/2023 MANAI BAI GOND 2430008012WL049205 MANAI BAI GOND 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269400256 Mrs. MANAYA GOND UTKAL GRAMEEN BANK(607234)
97 RAIGHAR OR-30-008-012-008/34400
(KHUDUK) 		2430008012NRG24201020230735421 22/10/2023 YUGAN BAI GOND 2430008012WL049205 YUGAN BAI GOND 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269400273 Mrs. YUGANBAI GOND UTKAL GRAMEEN BANK(607234)
98 RAIGHAR OR-30-008-012-008/34412
(KHUDUK) 		2430008012NRG24201020230735422 22/10/2023 DURGA BAI GOND 2430008012WL049205 DURGA BAI GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269400254 Mrs. DURGA BAI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 69678 69678
Total 165189 165189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_221023APB_FTO_676128 State Bank of India SBIN0010934 RAIGHAR 91956
2 RAIGHAR OR2430008012_221023APB_FTO_676128 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
3 RAIGHAR OR2430008012_221023APB_FTO_676128 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 66834
4 RAIGHAR OR2430008012_221023APB_FTO_676128 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 2844

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