Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_011223APB_FTO_832785
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-30-008-018-004/6262403
(MUNDIBEDA) 		2430008018NRG24301120230838824 01/12/2023 PRADEEP KUMAR DAS 2430008018WL061532 PRADEEP KUMAR DAS 00032 UTIB0001163 3555 3555 Processed 29/02/2024 1074926991 Pradeep Kumar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-018-004/626288
(MUNDIBEDA) 		2430008018NRG24301120230838866 01/12/2023 MAHESH HARIJAN 2430008018WL061534 MAHESH HARIJAN 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074926966 MRS NILU HARIJHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 RAIGHAR OR-30-008-018-001/4549
(MUNDIBEDA) 		2430008018NRG24301120230838813 01/12/2023 PADMA MUDULI 2430008018WL061532 PADMA MUDULI 00415 SBIN0010934 474 474 Processed 29/02/2024 1074926958 MRS PADAMA BAISWA MUDULI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-018-002/4971
(MUNDIBEDA) 		2430008018NRG24301120230838920 01/12/2023 JAYDEB GOND 2430008018WL061537 JAYDEB GOND 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074926999 MR JAYADEB GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-018-002/5081
(MUNDIBEDA) 		2430008018NRG24301120230838927 01/12/2023 bandhu gond 2430008018WL061537 bandhu gond 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074926998 Bandhu Gond STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-018-002/5096
(MUNDIBEDA) 		2430008018NRG24301120230838931 01/12/2023 DHAMUDHAR KHARA 2430008018WL061537 DHAMUDHAR KHARA 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074927002 MR DHAMUDHAR KHARA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-018-002/5203
(MUNDIBEDA) 		2430008018NRG24301120230838940 01/12/2023 SADARAM GOND 2430008018WL061537 SADARAM GOND 00415 SBIN0010934 2133 2133 Processed 29/02/2024 1074927001 MR SADARAM GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-018-002/6262502
(MUNDIBEDA) 		2430008018NRG24301120230838965 01/12/2023 JUGARAM MAJHI 2430008018WL061537 JUGARAM MAJHI 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074926961 SHRI JUGARAM MAJHI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-018-002/6262503
(MUNDIBEDA) 		2430008018NRG24301120230838966 01/12/2023 RAMANIKANTA MAJHI 2430008018WL061537 RAMANIKANTA MAJHI 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074926963 MR RAMANIKANTA MAJHI STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-018-003/62447
(MUNDIBEDA) 		2430008018NRG24301120230838838 01/12/2023 DEBIRAM SORI 2430008018WL061534 DEBIRAM SORI 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074926959 MR DEBIRAM SORI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-018-004/32918
(MUNDIBEDA) 		2430008018NRG24301120230838974 01/12/2023 SANURAM ANTI 2430008018WL061537 SANURAM ANTI 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074927005 MR SANURAM ANTI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-018-004/32940
(MUNDIBEDA) 		2430008018NRG24301120230838975 01/12/2023 JALDHAR SAMARAT 2430008018WL061537 JALDHAR SAMARAT 00415 SBIN0010934 2370 2370 Processed 29/02/2024 1074926954 JALDHAR SAMRATH STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-018-004/32958
(MUNDIBEDA) 		2430008018NRG24301120230838841 01/12/2023 ASHAMATI MAJHI 2430008018WL061534 ASHAMATI MAJHI 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074926956 MRS ASAMATI MAJHI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-018-004/5348
(MUNDIBEDA) 		2430008018NRG24301120230838844 01/12/2023 GOPINATH NARASINHA 2430008018WL061534 GOPINATH NARASINHA 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074926952 MR GOPINATH NARSING STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-018-004/5441
(MUNDIBEDA) 		2430008018NRG24301120230838847 01/12/2023 RAJENDRA GOND 2430008018WL061534 RAJENDRA GOND 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074926962 MR RAJENDRA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-018-004/5475
(MUNDIBEDA) 		2430008018NRG24301120230838848 01/12/2023 RABISINGH GOND 2430008018WL061534 RABISINGH GOND 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1074926965 RABISINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIGHAR OR-30-008-018-004/5483
(MUNDIBEDA) 		2430008018NRG24301120230838849 01/12/2023 MITHUNLAL SAHU 2430008018WL061534 MITHUNLAL SAHU 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074926964 MR MITHUNLAL SAHU STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-018-004/5552
(MUNDIBEDA) 		2430008018NRG24301120230838850 01/12/2023 BALARAM MAJHI 2430008018WL061534 BALARAM MAJHI 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074926953 SHRI BALARAM MAJHI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-018-004/5597
(MUNDIBEDA) 		2430008018NRG24301120230838853 01/12/2023 AMRUT MAJHI 2430008018WL061534 AMRUT MAJHI 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074926997 Mrs. AMRUT MAJHI UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-018-004/6038
(MUNDIBEDA) 		2430008018NRG24301120230838859 01/12/2023 NRUPATI HARIJAN 2430008018WL061534 NRUPATI HARIJAN 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074926955 NRUPATI HARIJAN INDUSIND BANK(607189)
21 RAIGHAR OR-30-008-018-004/6069
(MUNDIBEDA) 		2430008018NRG24301120230838861 01/12/2023 BISHNU HARIJAN 2430008018WL061534 BISHNU HARIJAN 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074926957 MR BISHNU HARIJAN STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-018-004/6069
(MUNDIBEDA) 		2430008018NRG24301120230838860 01/12/2023 HIRAMANE HRIJAN 2430008018WL061534 HIRAMANE HRIJAN 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074927000 MRS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-018-004/6107
(MUNDIBEDA) 		2430008018NRG24301120230838862 01/12/2023 KANAKRAM ROUT 2430008018WL061534 KANAKRAM ROUT 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074927003 SHRI KANAKARAM RAUT STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-018-004/6142
(MUNDIBEDA) 		2430008018NRG24301120230838865 01/12/2023 KALIMATI HARIJAN 2430008018WL061534 KALIMATI HARIJAN 00415 SBIN0010934 1185 1185 Processed 29/02/2024 1074927004 MRS KALAMATI HARIJAN STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-018-004/6262402
(MUNDIBEDA) 		2430008018NRG24301120230838823 01/12/2023 MEGHANAD DAS 2430008018WL061532 MEGHANAD DAS 00415 SBIN0010934 3555 3555 Processed 29/02/2024 1074926960 MR MEGHANAD DAS STATE BANK OF INDIA(508548)
SubTotal 38157 38157
26 RAIGHAR OR-30-008-018-002/4918
(MUNDIBEDA) 		2430008018NRG24301120230838913 01/12/2023 PABITRA MALI 2430008018WL061537 PABITRA MALI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074926987 Mr. PABITRA MALI UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-018-002/4927
(MUNDIBEDA) 		2430008018NRG24301120230838915 01/12/2023 LAKHAN MALI 2430008018WL061537 LAKHAN MALI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074926967 LAKSHMAN . MALI UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-018-002/4944
(MUNDIBEDA) 		2430008018NRG24301120230838814 01/12/2023 pustam rout 2430008018WL061532 pustam rout 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074926992 Mr. PUSTAM ROUT UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-018-002/5012
(MUNDIBEDA) 		2430008018NRG24301120230838923 01/12/2023 AITU ROUT 2430008018WL061537 AITU ROUT 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074926971 Mr. AITU ROUT UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-018-002/5079
(MUNDIBEDA) 		2430008018NRG24301120230838926 01/12/2023 RADHIKA MAJHI 2430008018WL061537 RADHIKA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074926969 Mrs. RADHIKA MAJHI UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-018-002/5091
(MUNDIBEDA) 		2430008018NRG24301120230838929 01/12/2023 GURUBARI MAJHI 2430008018WL061537 GURUBARI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074926976 Mrs. GURUBARI MAJHI UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-018-002/5093
(MUNDIBEDA) 		2430008018NRG24301120230838835 01/12/2023 GOLAPI NAIK 2430008018WL061534 GOLAPI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074926972 Mrs. GOLAPI NAYAK UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-018-002/5094
(MUNDIBEDA) 		2430008018NRG24301120230838836 01/12/2023 SUMITRA HARIJAN 2430008018WL061534 SUMITRA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074926996 Mrs. SUMITRA HARIJAN UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-018-002/5095
(MUNDIBEDA) 		2430008018NRG24301120230838930 01/12/2023 PADULOCHAN MAJHI 2430008018WL061537 PADULOCHAN MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074926985 Mr. PADULOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-018-002/5098
(MUNDIBEDA) 		2430008018NRG24301120230838932 01/12/2023 MANIMA KHARA 2430008018WL061537 MANIMA KHARA 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074926994 Mrs. MANIMA KHARA UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-018-002/5178
(MUNDIBEDA) 		2430008018NRG24301120230838939 01/12/2023 dumalsing majhi 2430008018WL061537 dumalsing majhi 00474 SBIN0RRUKGB 2133 2133 Processed 29/02/2024 1074926993 Mr. DUMALSINGH MAJHI UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-018-002/5256
(MUNDIBEDA) 		2430008018NRG24301120230838941 01/12/2023 SABITA KHARA 2430008018WL061537 SABITA KHARA 00474 SBIN0RRUKGB 2133 2133 Processed 29/02/2024 1074926983 MRS SABITA KHARA STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-018-002/5300
(MUNDIBEDA) 		2430008018NRG24301120230838943 01/12/2023 MANGALRAM MAJHI 2430008018WL061537 MANGALRAM MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074926979 Mr. MANGAL MAJHI UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-018-002/5334
(MUNDIBEDA) 		2430008018NRG24301120230838947 01/12/2023 SHISHA LOHAR 2430008018WL061537 SHISHA LOHAR 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074926984 Mr. SHISHA LOHAR UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-018-002/62446
(MUNDIBEDA) 		2430008018NRG24301120230838951 01/12/2023 BANASINGH GOND 2430008018WL061537 BANASINGH GOND 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074926986 Mr. BANASINGH GAND UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-018-002/626275
(MUNDIBEDA) 		2430008018NRG24301120230838971 01/12/2023 SANTANA KHARA 2430008018WL061537 SANTANA KHARA 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074926982 MRS CHENTAMA KHARA STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-018-004/33022
(MUNDIBEDA) 		2430008018NRG24301120230838815 01/12/2023 DAMBARU MAJHI 2430008018WL061532 DAMBARU MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074926974 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-018-004/5126
(MUNDIBEDA) 		2430008018NRG24301120230838842 01/12/2023 BASANTA GOUA 2430008018WL061534 BASANTA GOUA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074926981 Mr. BASANTA GOUD UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-018-004/5347
(MUNDIBEDA) 		2430008018NRG24301120230838843 01/12/2023 damru harijan 2430008018WL061534 damru harijan 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074926975 Mr. DAMBRU HARIJAN UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-018-004/5433
(MUNDIBEDA) 		2430008018NRG24301120230838846 01/12/2023 KANTILAL SAHU 2430008018WL061534 KANTILAL SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074926978 KANTILAL SAHU FINO PAYMENTS BANK LTD(608001)
46 RAIGHAR OR-30-008-018-004/5547
(MUNDIBEDA) 		2430008018NRG24301120230838818 01/12/2023 GUALIN RAUTA 2430008018WL061532 GUALIN RAUTA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074926988 MRS GUALEN ROUT STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-018-004/5570
(MUNDIBEDA) 		2430008018NRG24301120230838852 01/12/2023 HIRANYA JHANKAR 2430008018WL061534 HIRANYA JHANKAR 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074926995 Mr. HIRANYA JHANKAR UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-018-004/5737
(MUNDIBEDA) 		2430008018NRG24301120230838856 01/12/2023 SUDANGOND 2430008018WL061534 SUDANGOND 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074926973 Mr. SUDAN GANDA UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-018-004/5872
(MUNDIBEDA) 		2430008018NRG24301120230838976 01/12/2023 LUJIBAI SORI 2430008018WL061537 LUJIBAI SORI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074926968 Mrs. LOJEKABAI SORI WO NARASING SORI UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-018-004/5888
(MUNDIBEDA) 		2430008018NRG24301120230838857 01/12/2023 HEMRAJ HARIJAN 2430008018WL061534 HEMRAJ HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074926980 Mr. HEMARAJ HARIJAN UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-018-004/6114
(MUNDIBEDA) 		2430008018NRG24301120230838864 01/12/2023 SARASWATI DAS 2430008018WL061534 SARASWATI DAS 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074926977 Miss. SARASWATRI DAS UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-018-004/62587
(MUNDIBEDA) 		2430008018NRG24301120230838819 01/12/2023 JUGESWAR MAJHI 2430008018WL061532 JUGESWAR MAJHI 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074926990 Mr. JUGESWAR MAJHI UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-018-004/6262394
(MUNDIBEDA) 		2430008018NRG24301120230838820 01/12/2023 SURESH MAHJI 2430008018WL061532 SURESH MAHJI 00474 SBIN0RRUKGB 3555 3555 Rejected 29/02/2024 1074926970 Aadhaar Number not Mapped to Account Number
54 RAIGHAR OR-30-008-018-004/6262396
(MUNDIBEDA) 		2430008018NRG24301120230838821 01/12/2023 SOBHA SINGH MAJHI 2430008018WL061532 SOBHA SINGH MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074926989 Mr. SOBHA SINGH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 61620 61620
55 RAIGHAR OR-30-008-018-002/4923
(MUNDIBEDA) 		2430008018NRG24301120230838914 01/12/2023 BOLO MAJHI 2430008018WL061537 BOLO MAJHI 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074926940 BOLO MAJHI INDUSIND BANK(607189)
56 RAIGHAR OR-30-008-018-002/4936
(MUNDIBEDA) 		2430008018NRG24301120230838917 01/12/2023 sanjay gond 2430008018WL061537 sanjay gond 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074926947 Mr. SANJAY GAND UTKAL GRAMEEN BANK(607234)
57 RAIGHAR OR-30-008-018-002/4939
(MUNDIBEDA) 		2430008018NRG24301120230838918 01/12/2023 LAKHIDHAR MAJHI 2430008018WL061537 LAKHIDHAR MAJHI 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074926944 Mr. LAKHIDHAR MAJHI UTKAL GRAMEEN BANK(607234)
58 RAIGHAR OR-30-008-018-002/5010
(MUNDIBEDA) 		2430008018NRG24301120230838921 01/12/2023 SEBATI MAJHI 2430008018WL061537 SEBATI MAJHI 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074926943 SEBATI MAJHI INDUSIND BANK(607189)
59 RAIGHAR OR-30-008-018-002/5011
(MUNDIBEDA) 		2430008018NRG24301120230838922 01/12/2023 KAMSINGH GOUD 2430008018WL061537 KAMSINGH GOUD 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074926946 KAMSINGH GOUD INDUSIND BANK(607189)
60 RAIGHAR OR-30-008-018-002/5024
(MUNDIBEDA) 		2430008018NRG24301120230838924 01/12/2023 NABIN MAJHI 2430008018WL061537 NABIN MAJHI 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074926941 NABIN MAJHI INDUSIND BANK(607189)
61 RAIGHAR OR-30-008-018-002/5029
(MUNDIBEDA) 		2430008018NRG24301120230838925 01/12/2023 ANTU GAND 2430008018WL061537 ANTU GAND 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074926945 ANTU GAND INDUSIND BANK(607189)
62 RAIGHAR OR-30-008-018-002/5085
(MUNDIBEDA) 		2430008018NRG24301120230838928 01/12/2023 narad majhi 2430008018WL061537 narad majhi 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074926942 MR NARAD MAJHI STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-018-002/5154
(MUNDIBEDA) 		2430008018NRG24301120230838935 01/12/2023 laxmi majhi 2430008018WL061537 laxmi majhi 00553 INDB0000035 2133 2133 Processed 29/02/2024 1074926939 laxmi majhi INDUSIND BANK(607189)
64 RAIGHAR OR-30-008-018-002/5155
(MUNDIBEDA) 		2430008018NRG24301120230838936 01/12/2023 PADMANI MAJHI 2430008018WL061537 PADMANI MAJHI 00553 INDB0000035 2133 2133 Processed 29/02/2024 1074926938 PADMANI MAJHI INDUSIND BANK(607189)
65 RAIGHAR OR-30-008-018-002/6262324
(MUNDIBEDA) 		2430008018NRG24301120230838962 01/12/2023 JAGABANDU MAJHI 2430008018WL061537 JAGABANDU MAJHI 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074926948 JAGABANDU MAJHI INDUSIND BANK(607189)
66 RAIGHAR OR-30-008-018-002/6262460
(MUNDIBEDA) 		2430008018NRG24301120230838964 01/12/2023 DIALU MAJHI 2430008018WL061537 DIALU MAJHI 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074926949 DIALU MAJHI INDUSIND BANK(607189)
67 RAIGHAR OR-30-008-018-002/6262552
(MUNDIBEDA) 		2430008018NRG24301120230838967 01/12/2023 Basu majhi 2430008018WL061537 Basu majhi 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074926951 MR BASU MAJHI STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-018-004/6262562
(MUNDIBEDA) 		2430008018NRG24301120230838977 01/12/2023 Jagannath thakur 2430008018WL061537 Jagannath thakur 00553 INDB0000035 2370 2370 Processed 29/02/2024 1074926950 Jagannath thakur INDUSIND BANK(607189)
SubTotal 32706 32706
69 RAIGHAR OR-30-008-018-002/5345
(MUNDIBEDA) 		2430008018NRG24301120230838948 01/12/2023 FULAMATI JANI 2430008018WL061537 FULAMATI JANI 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074926933 Mrs. FULAMATI JANI UTKAL GRAMEEN BANK(607234)
70 RAIGHAR OR-30-008-018-002/61375-A
(MUNDIBEDA) 		2430008018NRG24301120230838949 01/12/2023 JUNU JANI 2430008018WL061537 JUNU JANI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1074926929 JUNU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAIGHAR OR-30-008-018-002/62518
(MUNDIBEDA) 		2430008018NRG24301120230838953 01/12/2023 KHISING GAUD 2430008018WL061537 KHISING GAUD 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1074926934 KHISING GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAIGHAR OR-30-008-018-002/62525
(MUNDIBEDA) 		2430008018NRG24301120230838954 01/12/2023 DAMA GAND 2430008018WL061537 DAMA GAND 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074926937 DAMA GAND INDUSIND BANK(607189)
73 RAIGHAR OR-30-008-018-002/62581
(MUNDIBEDA) 		2430008018NRG24301120230838955 01/12/2023 MADU JANI 2430008018WL061537 MADU JANI 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074926931 MR MADU JANI STATE BANK OF INDIA(508548)
74 RAIGHAR OR-30-008-018-002/62582
(MUNDIBEDA) 		2430008018NRG24301120230838956 01/12/2023 DOMANATHA JANI 2430008018WL061537 DOMANATHA JANI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1074926930 DOMANATHA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAIGHAR OR-30-008-018-002/626043
(MUNDIBEDA) 		2430008018NRG24301120230838958 01/12/2023 KAILAS GOND 2430008018WL061537 KAILAS GOND 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074926936 KAILAS GOND INDUSIND BANK(607189)
76 RAIGHAR OR-30-008-018-002/626050
(MUNDIBEDA) 		2430008018NRG24301120230838959 01/12/2023 BIMALABAI GOND 2430008018WL061537 BIMALABAI GOND 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074926935 MRS BIMALABAI GOND STATE BANK OF INDIA(508548)
77 RAIGHAR OR-30-008-018-003/62560
(MUNDIBEDA) 		2430008018NRG24301120230838973 01/12/2023 PITAMBAR MAJHI 2430008018WL061537 PITAMBAR MAJHI 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074926932 PITAMBAR MAJHI INDUSIND BANK(607189)
SubTotal 21330 21330
Total 158553 158553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008018_011223APB_FTO_832785 AXIS BANK UTIB0001163 NABARANGPUR 3555
2 RAIGHAR OR2430008018_011223APB_FTO_832785 Bank of Baroda BARB0UMARKO UMARKOTE 1185
3 RAIGHAR OR2430008018_011223APB_FTO_832785 State Bank of India SBIN0010934 RAIGHAR 38157
4 RAIGHAR OR2430008018_011223APB_FTO_832785 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 61620
5 RAIGHAR OR2430008018_011223APB_FTO_832785 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 32706
6 RAIGHAR OR2430008018_011223APB_FTO_832785 India Post Payments Bank IPOS0000001 JEYPORE 21330

Download In Excel