Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008001_010423APB_FTO_2436
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-30-008-001-001/15979
(BOBEI) 		2430008001NRG23290320231122190 01/04/2023 BASANTI 2430008001WL041091 BASANTI 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614797 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-001-001/15980
(BOBEI) 		2430008001NRG23290320231122191 01/04/2023 SABITA SARKAR 2430008001WL041091 SABITA SARKAR 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614791 MRS SABITA SARKARLTI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-001-001/15980
(BOBEI) 		2430008001NRG23290320231122192 01/04/2023 SAROJIT SARKAR 2430008001WL041091 SAROJIT SARKAR 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614822 MR SAROJIT SARKAR STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-001-001/15981
(BOBEI) 		2430008001NRG23290320231122178 01/04/2023 PRADIP PARAMANIK 2430008001WL041090 PRADIP PARAMANIK 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614802 MR PRADIP PRAMANICK STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-001-001/15983
(BOBEI) 		2430008001NRG23290320231122194 01/04/2023 GANESH GOMASTA 2430008001WL041091 GANESH GOMASTA 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614785 MR GANESH GOMASTA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-001-001/15983
(BOBEI) 		2430008001NRG23290320231122195 01/04/2023 NAMITA GOMASTA 2430008001WL041091 NAMITA GOMASTA 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614793 MRS NAMITA GOMASTA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-001-001/15983
(BOBEI) 		2430008001NRG23290320231122193 01/04/2023 PRAMILA GOMASTA 2430008001WL041091 PRAMILA GOMASTA 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614841 MRS PRAMILA GOMASTA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-001-001/15984
(BOBEI) 		2430008001NRG23290320231122196 01/04/2023 KABITA GOMASTA 2430008001WL041091 KABITA GOMASTA 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614787 MRS KABITA GOMASTA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-001-001/16034
(BOBEI) 		2430008001NRG23290320231122198 01/04/2023 ALAPI 2430008001WL041091 ALAPI 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614796 MRS ALAPI MANDAL STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-001-001/16034
(BOBEI) 		2430008001NRG23290320231122197 01/04/2023 GIRIDHARI 2430008001WL041091 GIRIDHARI 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614795 SHRI GIRIDHARI MANDAL STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-001-001/16034
(BOBEI) 		2430008001NRG23290320231122199 01/04/2023 KAMALESH MANDAL 2430008001WL041091 KAMALESH MANDAL 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614792 Mr. KAMALESH MANDAL UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-001-001/16035
(BOBEI) 		2430008001NRG23290320231122179 01/04/2023 PARITOSH PARMANIK 2430008001WL041090 PARITOSH PARMANIK 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614799 MR PARITOSH PARAMANIK STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-001-001/16036
(BOBEI) 		2430008001NRG23290320231122200 01/04/2023 ANJALI DAS 2430008001WL041091 ANJALI DAS 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614788 MRS ANJALI DAS ILLITERATE STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-001-001/16036
(BOBEI) 		2430008001NRG23290320231122202 01/04/2023 KABITA DAS 2430008001WL041091 KABITA DAS 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614837 MRS KABITA DAS STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-001-001/16036
(BOBEI) 		2430008001NRG23290320231122201 01/04/2023 KABITA DAS 2430008001WL041091 KABITA DAS 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614836 NITAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIGHAR OR-30-008-001-001/16037
(BOBEI) 		2430008001NRG23290320231122204 01/04/2023 GOBINDA DAS 2430008001WL041091 GOBINDA DAS 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614847 MR GOVINDA DAS STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-001-001/16038
(BOBEI) 		2430008001NRG23290320231122205 01/04/2023 ANITA BISWAS 2430008001WL041091 ANITA BISWAS 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614817 MRS ANITA BISWAS STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-001-001/16038
(BOBEI) 		2430008001NRG23290320231122206 01/04/2023 BANDANA BISWAS 2430008001WL041091 BANDANA BISWAS 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614826 MRS BANDANA BISWAS STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-001-001/16041
(BOBEI) 		2430008001NRG23290320231122181 01/04/2023 BASANTI DAS 2430008001WL041090 BASANTI DAS 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614800 MRS BASANTI DAS STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-001-001/16041
(BOBEI) 		2430008001NRG23290320231122180 01/04/2023 BHIMCHANDRO DAS 2430008001WL041090 BHIMCHANDRO DAS 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614801 MR BHIMCHANDRA DAS STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-001-001/16042
(BOBEI) 		2430008001NRG23290320231122207 01/04/2023 SUJATA PARAMANIK 2430008001WL041091 SUJATA PARAMANIK 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614840 MRS SUJATA PARAMANIK STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-001-001/16043
(BOBEI) 		2430008001NRG23290320231122208 01/04/2023 LILIMA SHIKARI 2430008001WL041091 LILIMA SHIKARI 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614842 MRS LILIMA SHIKARI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-001-001/16089
(BOBEI) 		2430008001NRG23290320231122209 01/04/2023 Haris Chandra GOLDAR 2430008001WL041091 Haris Chandra GOLDAR 00415 SBIN0010934 2220 2220 Rejected 26/05/2023 1877614827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAIGHAR OR-30-008-001-001/16089
(BOBEI) 		2430008001NRG23290320231122210 01/04/2023 Sobha Goldar 2430008001WL041091 Sobha Goldar 00415 SBIN0010934 2220 2220 Rejected 26/05/2023 1877614846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAIGHAR OR-30-008-001-001/16090
(BOBEI) 		2430008001NRG23290320231122212 01/04/2023 AMITA BACHAR 2430008001WL041091 AMITA BACHAR 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614845 MRS AMITA BACHHAD STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-001-001/16090
(BOBEI) 		2430008001NRG23290320231122211 01/04/2023 BISWAJIT BACHARA 2430008001WL041091 BISWAJIT BACHARA 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614818 SHRI BISWAJIT BACHAD STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-001-001/16091
(BOBEI) 		2430008001NRG23290320231122213 01/04/2023 SANDHYA GAIN 2430008001WL041091 SANDHYA GAIN 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614789 SANDHYA GAIN STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-001-001/16092
(BOBEI) 		2430008001NRG23290320231122214 01/04/2023 prasant 2430008001WL041091 prasant 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614798 MR PRASANT PARAMANIK STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-001-001/16094
(BOBEI) 		2430008001NRG23290320231122215 01/04/2023 BIDYUT KUMAR MANDAL 2430008001WL041091 BIDYUT KUMAR MANDAL 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614824 SHRI BIDYUT KUMAR MANDAL STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-001-001/16094
(BOBEI) 		2430008001NRG23290320231122216 01/04/2023 BIPLAB MANDAL 2430008001WL041091 BIPLAB MANDAL 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614821 Mr. BIPLAB MONDAL UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-001-001/16096
(BOBEI) 		2430008001NRG23290320231122219 01/04/2023 SARALA BARAI 2430008001WL041091 SARALA BARAI 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614839 MRS SARALA BARAI STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-001-001/16097
(BOBEI) 		2430008001NRG23290320231122221 01/04/2023 SANJAY 2430008001WL041091 SANJAY 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614794 MR SANJAY DAS STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-001-001/16099
(BOBEI) 		2430008001NRG23290320231122222 01/04/2023 BIPULKUMAR SARKAR 2430008001WL041091 BIPULKUMAR SARKAR 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614786 MR BIPUL SARKAR STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-001-001/16099
(BOBEI) 		2430008001NRG23290320231122223 01/04/2023 SUSUMA SARKAR 2430008001WL041091 SUSUMA SARKAR 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614843 MRS SUSUMA SARKAR STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-001-001/16100
(BOBEI) 		2430008001NRG23290320231122226 01/04/2023 PRASHANTA SARDAR 2430008001WL041091 PRASHANTA SARDAR 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614865 Mr. PRASANTA SARDAR S/O BHABASINDHU INDIAN BANK(607105)
36 RAIGHAR OR-30-008-001-001/16122
(BOBEI) 		2430008001NRG23290320231122227 01/04/2023 SAPAN MANDAL 2430008001WL041091 SAPAN MANDAL 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614844 SHRI SWAPAN MANDAL STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-001-001/16123
(BOBEI) 		2430008001NRG23290320231122182 01/04/2023 NILI MANDAL 2430008001WL041090 NILI MANDAL 00415 SBIN0010934 666 666 Processed 26/05/2023 1877614863 MRS NILI MANDAL STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-001-001/16124
(BOBEI) 		2430008001NRG23290320231122229 01/04/2023 GEETA 2430008001WL041091 GEETA 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614807 MRS GITA MISTRY STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-001-001/16124
(BOBEI) 		2430008001NRG23290320231122228 01/04/2023 KARTIK MISTRI 2430008001WL041091 KARTIK MISTRI 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614833 MR KARTIK MISTRY STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-001-001/16125
(BOBEI) 		2430008001NRG23290320231122183 01/04/2023 HERALAL MISTRY 2430008001WL041090 HERALAL MISTRY 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614830 SHRI HIRALAL MISTRY STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-001-001/16126
(BOBEI) 		2430008001NRG23290320231122232 01/04/2023 LAXMIRANI GOLDER 2430008001WL041091 LAXMIRANI GOLDER 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614804 MRS LAKSMI RANI GOLDAR STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-001-001/16126
(BOBEI) 		2430008001NRG23290320231122231 01/04/2023 PINTU GOLDAR 2430008001WL041091 PINTU GOLDAR 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614803 MR PINTU GOLDAR STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-001-001/16144
(BOBEI) 		2430008001NRG23290320231122234 01/04/2023 ANIMA MANDAL 2430008001WL041091 ANIMA MANDAL 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614806 MR ANIMA MANDAL STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-001-001/16144
(BOBEI) 		2430008001NRG23290320231122235 01/04/2023 SHEPAL MANDAL 2430008001WL041091 SHEPAL MANDAL 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614820 MR SHEPAL MANDAL STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-001-001/16144
(BOBEI) 		2430008001NRG23290320231122233 01/04/2023 SHITAL MANDAL 2430008001WL041091 SHITAL MANDAL 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614805 MR SHITAL MANDAL STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-001-001/16182
(BOBEI) 		2430008001NRG23290320231122185 01/04/2023 TARUN DAS 2430008001WL041090 TARUN DAS 00415 SBIN0010934 666 666 Processed 26/05/2023 1877614852 Mr. TARUN DAS UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-001-001/34420
(BOBEI) 		2430008001NRG23290320231122186 01/04/2023 AMULYA DAS 2430008001WL041090 AMULYA DAS 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614838 MRS AMELA DAS STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-001-001/34440
(BOBEI) 		2430008001NRG23290320231122188 01/04/2023 SANGITA BISWAS 2430008001WL041090 SANGITA BISWAS 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614831 MISS SANGITA BISWAS STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-001-001/34440
(BOBEI) 		2430008001NRG23290320231122187 01/04/2023 SWAPNA BISWAS 2430008001WL041090 SWAPNA BISWAS 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614851 MRS SWAPNA BISWAS STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-001-002/16517
(BOBEI) 		2430008001NRG23310320231140059 01/04/2023 RAMLAL GOND 2430008001WL041649 RAMLAL GOND 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877614819 SHRI RAMLAL GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-001-002/34441
(BOBEI) 		2430008001NRG23310320231140060 01/04/2023 sudaran gond 2430008001WL041649 sudaran gond 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877614828 SHRI SUDARAM GOND STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-001-002/34478
(BOBEI) 		2430008001NRG23310320231139999 01/04/2023 RUKMANI GOND 2430008001WL041647 RUKMANI GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614790 MRS RUKAMANI GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-001-004/16271
(BOBEI) 		2430008001NRG23310320231140000 01/04/2023 sukalal gond 2430008001WL041647 sukalal gond 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614834 SUKALAL GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-001-004/16290
(BOBEI) 		2430008001NRG23310320231140002 01/04/2023 LAKHAMU GOND 2430008001WL041647 LAKHAMU GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614857 MR LAKHAMU GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-001-004/16290
(BOBEI) 		2430008001NRG23310320231140001 01/04/2023 RAMDEB GOND 2430008001WL041647 RAMDEB GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614856 SHRI RAMADEBA GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-001-004/16322
(BOBEI) 		2430008001NRG23310320231140003 01/04/2023 CHAIMA GOND 2430008001WL041647 CHAIMA GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614809 MRS CHAYAM GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-001-004/16347
(BOBEI) 		2430008001NRG23310320231140061 01/04/2023 PUNAI GOND 2430008001WL041649 PUNAI GOND 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877614816 MRS PUNAI GOND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-001-004/16352
(BOBEI) 		2430008001NRG23310320231140005 01/04/2023 LAXMI GOND 2430008001WL041647 LAXMI GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614810 MRS LAXMI GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-001-004/16361
(BOBEI) 		2430008001NRG23310320231140006 01/04/2023 CHITA GOND 2430008001WL041647 CHITA GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614808 MRS CHITA GOND STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-001-004/16367
(BOBEI) 		2430008001NRG23310320231140007 01/04/2023 SURAJBATI HARIJAN 2430008001WL041647 SURAJBATI HARIJAN 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614825 MRS SURAJBATI HARIJAN STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-001-004/16370
(BOBEI) 		2430008001NRG23310320231140063 01/04/2023 POLI HARIJAN 2430008001WL041649 POLI HARIJAN 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877614832 SHRI PHALI HARIJAN STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-001-004/16374
(BOBEI) 		2430008001NRG23310320231140064 01/04/2023 LAKSHIRAM GOND 2430008001WL041649 LAKSHIRAM GOND 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877614835 LAKSHIRAM GOND STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-001-004/16376
(BOBEI) 		2430008001NRG23310320231140009 01/04/2023 LAKHU GOND 2430008001WL041647 LAKHU GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614814 SHRI LAKHU GOND STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-001-004/16377
(BOBEI) 		2430008001NRG23310320231140010 01/04/2023 gando gond 2430008001WL041647 gando gond 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614823 SHRI GANDO GOND STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-001-004/16381
(BOBEI) 		2430008001NRG23310320231140066 01/04/2023 BALAMATH HARIJAN 2430008001WL041649 BALAMATH HARIJAN 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877614812 SHRI BALAMATH HARIJAN STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-001-004/16386
(BOBEI) 		2430008001NRG23310320231140011 01/04/2023 BUDUNI GOND 2430008001WL041647 BUDUNI GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614815 MRS BUDANI GOND STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-001-004/16391
(BOBEI) 		2430008001NRG23310320231140012 01/04/2023 ANITA GANDA 2430008001WL041647 ANITA GANDA 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614855 MS ANITA GANDA STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-001-004/16400
(BOBEI) 		2430008001NRG23310320231140070 01/04/2023 SEBATI HARIJAN 2430008001WL041649 SEBATI HARIJAN 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877614829 MRS SEBATI SUNA STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-001-004/16400
(BOBEI) 		2430008001NRG23310320231140071 01/04/2023 SUMITRA HARIJAN 2430008001WL041649 SUMITRA HARIJAN 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877614813 MISS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-001-004/16400
(BOBEI) 		2430008001NRG23310320231140069 01/04/2023 UTTAM KUMAR HARIJAN 2430008001WL041649 UTTAM KUMAR HARIJAN 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877614811 MR UTTAM KUMAR HARIJAN STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-001-004/34432
(BOBEI) 		2430008001NRG23310320231140013 01/04/2023 gauri gond 2430008001WL041647 gauri gond 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877614849 MRS GOURIBAI GOND STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-001-004/34578
(BOBEI) 		2430008001NRG23310320231140072 01/04/2023 SURANBAI GOND 2430008001WL041649 SURANBAI GOND 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877614854 MS SURANBAI GOND STATE BANK OF INDIA(508548)
SubTotal 152292 152292
73 RAIGHAR OR-30-008-001-001/15975
(BOBEI) 		2430008001NRG23290320231122177 01/04/2023 BHAGABATI BIAWAS 2430008001WL041090 BHAGABATI BIAWAS 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877614853 MRS BHAGABATI BISWAS STATE BANK OF INDIA(508548)
74 RAIGHAR OR-30-008-001-001/16037
(BOBEI) 		2430008001NRG23290320231122203 01/04/2023 BAKUL DAS 2430008001WL041091 BAKUL DAS 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877614866 Mrs. BAKUL DAS UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-001-001/16095
(BOBEI) 		2430008001NRG23290320231122217 01/04/2023 MADHABI BARAI 2430008001WL041091 MADHABI BARAI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877614848 MRS MADHABI BARAI STATE BANK OF INDIA(508548)
76 RAIGHAR OR-30-008-001-001/16128
(BOBEI) 		2430008001NRG23290320231122184 01/04/2023 SHAMOLI MISTRY 2430008001WL041090 SHAMOLI MISTRY 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877614864 Mrs. SHYAMALI MISTRY UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-001-004/16346
(BOBEI) 		2430008001NRG23310320231140004 01/04/2023 MANIRAM GOND 2430008001WL041647 MANIRAM GOND 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877614858 Mr. MANIRAM GAND S/O PUREN UTKAL GRAMEEN BANK(607234)
78 RAIGHAR OR-30-008-001-004/16357
(BOBEI) 		2430008001NRG23310320231140062 01/04/2023 PARSURAM GOND 2430008001WL041649 PARSURAM GOND 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877614860 Mrs. PARSURAM GAND UTKAL GRAMEEN BANK(607234)
79 RAIGHAR OR-30-008-001-004/16373
(BOBEI) 		2430008001NRG23310320231140008 01/04/2023 PANCHABAI GOND 2430008001WL041647 PANCHABAI GOND 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877614859 Mrs. PANCHABAI GOND UTKAL GRAMEEN BANK(607234)
80 RAIGHAR OR-30-008-001-004/16374
(BOBEI) 		2430008001NRG23310320231140065 01/04/2023 RAMABAI GOND 2430008001WL041649 RAMABAI GOND 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877614862 Miss. RAMABAI GANDA UTKAL GRAMEEN BANK(607234)
81 RAIGHAR OR-30-008-001-004/16396
(BOBEI) 		2430008001NRG23310320231140067 01/04/2023 KARTIK GOND 2430008001WL041649 KARTIK GOND 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877614850 Mrs. KARTTIKA GAND UTKAL GRAMEEN BANK(607234)
82 RAIGHAR OR-30-008-001-004/16396
(BOBEI) 		2430008001NRG23310320231140068 01/04/2023 nadagu gond 2430008001WL041649 nadagu gond 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877614861 Mrs. NADAGU GAND UTKAL GRAMEEN BANK(607234)
SubTotal 18870 18870
Total 171162 171162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008001_010423APB_FTO_2436 State Bank of India SBIN0010934 RAIGHAR 152292
2 RAIGHAR OR2430008001_010423APB_FTO_2436 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 18870

Download In Excel