Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_031023APB_FTO_593624
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-30-008-002-006/6340
(CHHELIDANGARI) 		2430008002NRG24280920230680397 03/10/2023 RAJMAN GANDA 2430008002WL039532 RAJMAN GANDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281464877 RAJMAN GANDA BANK OF BARODA(606985)
2 RAIGHAR OR-30-008-002-006/6800
(CHHELIDANGARI) 		2430008002NRG24300920230683929 03/10/2023 MOHAN GOND 2430008002WL040205 MOHAN GOND 00045 BARB0UMARKO 2607 2607 Processed 09/11/2023 7281464869 MOHAN GAND BANK OF BARODA(606985)
SubTotal 6162 6162
3 RAIGHAR OR-30-008-002-001/6531
(CHHELIDANGARI) 		2430008002NRG24300920230683901 03/10/2023 JAGANTI GOND 2430008002WL040205 JAGANTI GOND 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7281464805 JUGANTI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIGHAR OR-30-008-002-003/7107
(CHHELIDANGARI) 		2430008002NRG24300920230683942 03/10/2023 FULAMATI GOND 2430008002WL040208 FULAMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464852 MRS FULAMATI GANDA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-002-003/7112
(CHHELIDANGARI) 		2430008002NRG24280920230680409 03/10/2023 LAMU GOND 2430008002WL039538 LAMU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464809 SHRI LAMBU GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-002-003/7112
(CHHELIDANGARI) 		2430008002NRG24280920230680410 03/10/2023 SHANKARA GOND 2430008002WL039538 SHANKARA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464863 MR SHANKAR GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-002-003/7189
(CHHELIDANGARI) 		2430008002NRG24290920230682489 03/10/2023 SUNUTI GOND 2430008002WL039956 SUNUTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464815 MRS SUNUTI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-002-003/7207
(CHHELIDANGARI) 		2430008002NRG24300920230683943 03/10/2023 SUKALBATI GOND 2430008002WL040208 SUKALBATI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281464893 MRS SUKALABATI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-002-003/7218
(CHHELIDANGARI) 		2430008002NRG24290920230682470 03/10/2023 PACHURAM GOND 2430008002WL039952 PACHURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464866 MR PACHURAM GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-002-003/7225
(CHHELIDANGARI) 		2430008002NRG24280920230680380 03/10/2023 JAGANNATH GOND 2430008002WL039522 JAGANNATH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464884 JAGANNATH GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-002-003/7238
(CHHELIDANGARI) 		2430008002NRG24280920230680412 03/10/2023 MANDAL GOND 2430008002WL039539 MANDAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464899 MR MANDAL GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-002-003/7251
(CHHELIDANGARI) 		2430008002NRG24290920230682473 03/10/2023 MAHENDRA GOND 2430008002WL039953 MAHENDRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464887 MR MAHENDRA GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-002-004/32480
(CHHELIDANGARI) 		2430008002NRG24300920230683900 03/10/2023 CHANDANA GOND 2430008002WL040204 CHANDANA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464875 MRS CHANDANA GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-002-004/32492
(CHHELIDANGARI) 		2430008002NRG24280920230680386 03/10/2023 BHAKT RAM GOND 2430008002WL039525 BHAKT RAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464853 BHAKTARAM GAND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-002-004/32615
(CHHELIDANGARI) 		2430008002NRG24300920230683946 03/10/2023 SUABATI LOHARA 2430008002WL040210 SUABATI LOHARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464806 MRS SUA LOHARA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-002-004/32616
(CHHELIDANGARI) 		2430008002NRG24300920230683936 03/10/2023 RAJKUMAR KAMAR 2430008002WL040206 RAJKUMAR KAMAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7281464844 MR RAJKUMAR KAMAR STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-002-004/32650
(CHHELIDANGARI) 		2430008002NRG24280920230680359 03/10/2023 LALITA HARIJAN 2430008002WL039512 LALITA HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464854 MRS LALITA HARIJAN STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-002-004/32650
(CHHELIDANGARI) 		2430008002NRG24280920230680358 03/10/2023 NARAYAN HARIJAN 2430008002WL039512 NARAYAN HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464868 MR NARAYAN HARIJAN STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-002-004/32658
(CHHELIDANGARI) 		2430008002NRG24280920230680404 03/10/2023 RATAN GOND 2430008002WL039536 RATAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464848 MR RATAN GAND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-002-004/32737
(CHHELIDANGARI) 		2430008002NRG24280920230680406 03/10/2023 INDRAJIT GOND 2430008002WL039537 INDRAJIT GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464882 INDRAJIT GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-002-004/32766
(CHHELIDANGARI) 		2430008002NRG24290920230682490 03/10/2023 RAISING GOND 2430008002WL039957 RAISING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464883 MR RAISINGH GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-002-004/32767
(CHHELIDANGARI) 		2430008002NRG24280920230680381 03/10/2023 DHANAI GOND 2430008002WL039523 DHANAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464860 MRS DHANAI GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-002-004/32767
(CHHELIDANGARI) 		2430008002NRG24280920230680382 03/10/2023 SUGAN GOND 2430008002WL039523 SUGAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464843 SUGAN GANDA STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-002-004/32788
(CHHELIDANGARI) 		2430008002NRG24300920230683944 03/10/2023 BISWANATH GOND 2430008002WL040209 BISWANATH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464895 MRS SONAIN GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-002-004/32790
(CHHELIDANGARI) 		2430008002NRG24280920230680360 03/10/2023 MANBATI GOND 2430008002WL039512 MANBATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281464897 MANBATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIGHAR OR-30-008-002-004/32792
(CHHELIDANGARI) 		2430008002NRG24280920230680403 03/10/2023 BAJAYANTI GOND 2430008002WL039535 BAJAYANTI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281464867 Miss. BAJAYANTI GOND UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-002-004/32832
(CHHELIDANGARI) 		2430008002NRG24280920230680391 03/10/2023 ASTURAM GOND 2430008002WL039528 ASTURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464861 MR ASTURAM GANDA STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-002-004/32838
(CHHELIDANGARI) 		2430008002NRG24280920230680400 03/10/2023 SITARAM GOND 2430008002WL039534 SITARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464849 SITARAM GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-002-004/32838
(CHHELIDANGARI) 		2430008002NRG24280920230680401 03/10/2023 SUMITRA GOND 2430008002WL039534 SUMITRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464864 MR SUMITRA GANDA STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-002-006/32388
(CHHELIDANGARI) 		2430008002NRG24300920230684330 03/10/2023 LACHANA ROUTH 2430008002WL040294 LACHANA ROUTH 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464898 MRS LACHANA ROUT STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-002-006/32432
(CHHELIDANGARI) 		2430008002NRG24300920230683903 03/10/2023 MOHAN GOND 2430008002WL040205 MOHAN GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464827 SHRI MOHAN GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-002-006/34481
(CHHELIDANGARI) 		2430008002NRG24300920230684332 03/10/2023 TIAROBATI ROUT 2430008002WL040294 TIAROBATI ROUT 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464820 TIAROBATI ROUT STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-002-006/6180
(CHHELIDANGARI) 		2430008002NRG24300920230683908 03/10/2023 JAYA GOND 2430008002WL040205 JAYA GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464838 JAYA GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-002-006/6181
(CHHELIDANGARI) 		2430008002NRG24300920230683909 03/10/2023 SUKDEO GOND 2430008002WL040205 SUKDEO GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464865 SUKDO GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-002-006/6192
(CHHELIDANGARI) 		2430008002NRG24300920230684341 03/10/2023 DAIMATI GOND 2430008002WL040294 DAIMATI GOND 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7281464819 JAYMATI GANDA FINO PAYMENTS BANK LTD(608001)
36 RAIGHAR OR-30-008-002-006/6202
(CHHELIDANGARI) 		2430008002NRG24300920230683911 03/10/2023 BASANTI GOND 2430008002WL040205 BASANTI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464817 MRS BASANTI GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-002-006/6254
(CHHELIDANGARI) 		2430008002NRG24280920230680370 03/10/2023 LALITA GOND 2430008002WL039519 LALITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464858 MRS LAITA GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-002-006/6322
(CHHELIDANGARI) 		2430008002NRG24300920230683949 03/10/2023 SAGARAM GOND 2430008002WL040211 SAGARAM GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464881 SAGARAM GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-002-006/6323
(CHHELIDANGARI) 		2430008002NRG24300920230683912 03/10/2023 RUPSIGN GOND 2430008002WL040205 RUPSIGN GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464835 MR RUPSIGN GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-002-006/6331
(CHHELIDANGARI) 		2430008002NRG24280920230680350 03/10/2023 RAMBATI GOND 2430008002WL039508 RAMBATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464850 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-002-006/6446
(CHHELIDANGARI) 		2430008002NRG24300920230683914 03/10/2023 SUDHAKI GOND 2430008002WL040205 SUDHAKI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464896 MRS SUDAKI GANDA STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-002-006/6459
(CHHELIDANGARI) 		2430008002NRG24300920230683916 03/10/2023 KESURAM GOND 2430008002WL040205 KESURAM GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464836 KESHU GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-002-006/6522
(CHHELIDANGARI) 		2430008002NRG24300920230683918 03/10/2023 LACHHANTI GOND 2430008002WL040205 LACHHANTI GOND 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7281464821 Mrs. BANURI BHATRA UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-002-006/6523
(CHHELIDANGARI) 		2430008002NRG24300920230683919 03/10/2023 TULASI GOND 2430008002WL040205 TULASI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464839 TULASI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-002-006/6531
(CHHELIDANGARI) 		2430008002NRG24300920230683920 03/10/2023 JUGASAE GANDA 2430008002WL040205 JUGASAE GANDA 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464832 MR JUGASAE GANDA STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-002-006/6562
(CHHELIDANGARI) 		2430008002NRG24300920230684343 03/10/2023 MAHARIN GOND 2430008002WL040294 MAHARIN GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464855 MAHARIN GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-002-006/6586
(CHHELIDANGARI) 		2430008002NRG24300920230683922 03/10/2023 SUKBATI GOND 2430008002WL040205 SUKBATI GOND 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7281464816 Mrs. LAKHMI SAHU UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-002-006/6587
(CHHELIDANGARI) 		2430008002NRG24300920230683923 03/10/2023 PURNIMA GOND 2430008002WL040205 PURNIMA GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464888 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-002-006/6592
(CHHELIDANGARI) 		2430008002NRG24300920230684344 03/10/2023 MAHARIN KALAR 2430008002WL040294 MAHARIN KALAR 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464857 MRS MAHARIN KALAR STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-002-006/6606
(CHHELIDANGARI) 		2430008002NRG24300920230683939 03/10/2023 DASMATI 2430008002WL040207 DASMATI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464807 MRS DASAMATI GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-002-006/6606
(CHHELIDANGARI) 		2430008002NRG24300920230683940 03/10/2023 RAJKUMAR GOND 2430008002WL040207 RAJKUMAR GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464878 Rajakumar Gond STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-002-006/6606
(CHHELIDANGARI) 		2430008002NRG24300920230683938 03/10/2023 RUSI 2430008002WL040207 RUSI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464804 SHRI RUSI GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-002-006/6606
(CHHELIDANGARI) 		2430008002NRG24300920230683941 03/10/2023 SITABAI GOND 2430008002WL040207 SITABAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464862 MRS SITABAI GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-002-006/6693
(CHHELIDANGARI) 		2430008002NRG24300920230683925 03/10/2023 PARA GOND 2430008002WL040205 PARA GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464818 PARA GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-002-006/6695
(CHHELIDANGARI) 		2430008002NRG24300920230683926 03/10/2023 LAKHMIBAI GOND 2430008002WL040205 LAKHMIBAI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464825 MRS LAKSHMI BAI GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-002-006/6733
(CHHELIDANGARI) 		2430008002NRG24300920230684346 03/10/2023 CHAYASING GOND 2430008002WL040294 CHAYASING GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464829 SHRI CHYANSING GAND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-002-006/6766
(CHHELIDANGARI) 		2430008002NRG24300920230683927 03/10/2023 SANTULA GOND 2430008002WL040205 SANTULA GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464813 MRS SANTULA GOND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-002-006/6788
(CHHELIDANGARI) 		2430008002NRG24300920230683928 03/10/2023 BHARAT GOND 2430008002WL040205 BHARAT GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464834 MR BHARAT GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-002-006/6800
(CHHELIDANGARI) 		2430008002NRG24300920230683930 03/10/2023 SHANTI GOND 2430008002WL040205 SHANTI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464831 MRS SANTIBAI GOND STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-002-006/6801
(CHHELIDANGARI) 		2430008002NRG24300920230683950 03/10/2023 SUBAI GOND 2430008002WL040211 SUBAI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464823 MRS SUBAIBAI GOND STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-002-006/6834
(CHHELIDANGARI) 		2430008002NRG24300920230683951 03/10/2023 SARGULI 2430008002WL040211 SARGULI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464894 MRS PARAMA GOND STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-002-006/6837
(CHHELIDANGARI) 		2430008002NRG24300920230683952 03/10/2023 SANAT KUMAR GOND 2430008002WL040211 SANAT KUMAR GOND 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7281464842 SANAT KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAIGHAR OR-30-008-002-006/6838
(CHHELIDANGARI) 		2430008002NRG24300920230683953 03/10/2023 MAHADEV GOND 2430008002WL040211 MAHADEV GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464837 MAHADEV GOND STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-002-006/6843
(CHHELIDANGARI) 		2430008002NRG24300920230683954 03/10/2023 PABITRA GOND 2430008002WL040211 PABITRA GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464841 SHRI PABITRAGOND GOND STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-002-006/6844
(CHHELIDANGARI) 		2430008002NRG24300920230683955 03/10/2023 CHATARSING GOND 2430008002WL040211 CHATARSING GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464900 MR CHHATAR SING GOND STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-002-006/6845
(CHHELIDANGARI) 		2430008002NRG24300920230683957 03/10/2023 CHANDRABATI GOND 2430008002WL040211 CHANDRABATI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464840 MISS CHANDRABATI GOND STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-002-006/6845
(CHHELIDANGARI) 		2430008002NRG24300920230683956 03/10/2023 MANGLI GOND 2430008002WL040211 MANGLI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464824 MRS MANGALIBAI GOND STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-002-006/6891
(CHHELIDANGARI) 		2430008002NRG24300920230683959 03/10/2023 SURENDAR GOND 2430008002WL040211 SURENDAR GOND 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7281464879 SURENDRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAIGHAR OR-30-008-002-006/6892
(CHHELIDANGARI) 		2430008002NRG24300920230683961 03/10/2023 DHANURJAY GOND 2430008002WL040211 DHANURJAY GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464845 SHRI DHANURJAY GOND STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-002-006/6892
(CHHELIDANGARI) 		2430008002NRG24300920230683960 03/10/2023 HIRANDIBAI GOND 2430008002WL040211 HIRANDIBAI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464890 MRS HIRANDI BAI GOND STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-002-006/6893
(CHHELIDANGARI) 		2430008002NRG24300920230683962 03/10/2023 BISEWARI GOND 2430008002WL040211 BISEWARI GOND 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464847 MRS BISEWARI GOND STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-002-006/6893
(CHHELIDANGARI) 		2430008002NRG24300920230683963 03/10/2023 DINABANDHU GOND 2430008002WL040211 DINABANDHU GOND 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7281464856 DINABANDHU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAIGHAR OR-30-008-002-006/6918
(CHHELIDANGARI) 		2430008002NRG24300920230683931 03/10/2023 RAMULABAI GOND 2430008002WL040205 RAMULABAI GOND 00415 SBIN0010934 2607 2607 Processed 09/11/2023 7281464859 RAMULABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAIGHAR OR-30-008-002-007/34572
(CHHELIDANGARI) 		2430008002NRG24280920230680374 03/10/2023 AJIT KUMAR BALA 2430008002WL039521 AJIT KUMAR BALA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7281464822 MRS AJIT KUMAR BALA STATE BANK OF INDIA(508548)
75 RAIGHAR OR-30-008-002-007/34572
(CHHELIDANGARI) 		2430008002NRG24280920230680375 03/10/2023 SIPRA BALA 2430008002WL039521 SIPRA BALA 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7281464828 MRS SIPRA BALA STATE BANK OF INDIA(508548)
76 RAIGHAR OR-30-008-002-007/6434
(CHHELIDANGARI) 		2430008002NRG24280920230680399 03/10/2023 MANISHA SANA 2430008002WL039533 MANISHA SANA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281464814 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-002-007/6507
(CHHELIDANGARI) 		2430008002NRG24280920230680393 03/10/2023 CHAINA MANDAL 2430008002WL039529 CHAINA MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464891 MRS CHAINA MANDAL STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-002-007/6573
(CHHELIDANGARI) 		2430008002NRG24300920230683932 03/10/2023 MALATI MANDAL 2430008002WL040205 MALATI MANDAL 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464886 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-002-007/6623
(CHHELIDANGARI) 		2430008002NRG24300920230683933 03/10/2023 BHUPAL MANDAL 2430008002WL040205 BHUPAL MANDAL 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464826 SHRI BHOPAL MANDAL STATE BANK OF INDIA(508548)
80 RAIGHAR OR-30-008-002-007/6632
(CHHELIDANGARI) 		2430008002NRG24280920230680372 03/10/2023 KANCHAN CHOUDHURI 2430008002WL039520 KANCHAN CHOUDHURI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464892 MRS KANCHAN CHOUDHURY STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-002-007/6797
(CHHELIDANGARI) 		2430008002NRG24280920230680373 03/10/2023 ANJU RANI BASU 2430008002WL039520 ANJU RANI BASU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464846 MS ANJURANI BASU STATE BANK OF INDIA(508548)
82 RAIGHAR OR-30-008-002-007/6824
(CHHELIDANGARI) 		2430008002NRG24280920230680390 03/10/2023 BHAGABATI MANDAL 2430008002WL039527 BHAGABATI MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464889 MRS BHAGABATI MANDAL STATE BANK OF INDIA(508548)
83 RAIGHAR OR-30-008-002-007/6832
(CHHELIDANGARI) 		2430008002NRG24021020230689290 03/10/2023 PARULBALA SANA 2430008002WL040965 PARULBALA SANA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7281464810 MRS PARULABALA SANA STATE BANK OF INDIA(508548)
84 RAIGHAR OR-30-008-002-007/6875
(CHHELIDANGARI) 		2430008002NRG24280920230680388 03/10/2023 ANADI KUMAR ADHIKARI 2430008002WL039526 ANADI KUMAR ADHIKARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464812 MR ANADI KUMAR ADHIKARI STATE BANK OF INDIA(508548)
85 RAIGHAR OR-30-008-002-007/6875
(CHHELIDANGARI) 		2430008002NRG24280920230680389 03/10/2023 JYOTSNARANI ADHIKARI 2430008002WL039526 JYOTSNARANI ADHIKARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464830 MR JYOTSNARANI ADHIKARI STATE BANK OF INDIA(508548)
86 RAIGHAR OR-30-008-002-007/6955
(CHHELIDANGARI) 		2430008002NRG24280920230680379 03/10/2023 JASODA MANDAL 2430008002WL039521 JASODA MANDAL 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7281464885 MRS JASODA MANDAL STATE BANK OF INDIA(508548)
87 RAIGHAR OR-30-008-002-007/6963
(CHHELIDANGARI) 		2430008002NRG24280920230680348 03/10/2023 ANANDA BISWAS 2430008002WL039507 ANANDA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464851 MRS ANANDA BISWAS STATE BANK OF INDIA(508548)
88 RAIGHAR OR-30-008-002-007/6963
(CHHELIDANGARI) 		2430008002NRG24280920230680349 03/10/2023 TAPASH BISWAS 2430008002WL039507 TAPASH BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464880 MR TAPASH BISWAS STATE BANK OF INDIA(508548)
89 RAIGHAR OR-30-008-002-007/7002
(CHHELIDANGARI) 		2430008002NRG24280920230680367 03/10/2023 ARATI SARDAR 2430008002WL039517 ARATI SARDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7281464811 MRS ARATIRANI SARDAR STATE BANK OF INDIA(508548)
90 RAIGHAR OR-30-008-002-007/7009
(CHHELIDANGARI) 		2430008002NRG24300920230683934 03/10/2023 DASARATH BISWAS 2430008002WL040205 DASARATH BISWAS 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464833 MR DASARATH BISWAS STATE BANK OF INDIA(508548)
91 RAIGHAR OR-30-008-002-007/7025
(CHHELIDANGARI) 		2430008002NRG24300920230683935 03/10/2023 ANAMIKA BISWAS 2430008002WL040205 ANAMIKA BISWAS 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7281464808 MRS ANAMIKA BISWAS STATE BANK OF INDIA(508548)
SubTotal 270417 270417
92 RAIGHAR OR-30-008-002-004/32629
(CHHELIDANGARI) 		2430008002NRG24280920230680396 03/10/2023 HIRABATI GAND 2430008002WL039531 HIRABATI GAND 00415 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281464871 Mrs. HIRABATI GAND UTKAL GRAMEEN BANK(607234)
93 RAIGHAR OR-30-008-002-003/7093
(CHHELIDANGARI) 		2430008002NRG24280920230680361 03/10/2023 SUGAN GOND 2430008002WL039513 SUGAN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281464874 Mrs. SUGAN GOND UTKAL GRAMEEN BANK(607234)
94 RAIGHAR OR-30-008-002-003/7190
(CHHELIDANGARI) 		2430008002NRG24280920230680352 03/10/2023 HURAI POYAM 2430008002WL039509 HURAI POYAM 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7281464870 MISS UME GOND STATE BANK OF INDIA(508548)
95 RAIGHAR OR-30-008-002-004/32788
(CHHELIDANGARI) 		2430008002NRG24300920230683945 03/10/2023 RUDNI GOND 2430008002WL040209 RUDNI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281464872 Mrs. RUDANI GAND UTKAL GRAMEEN BANK(607234)
96 RAIGHAR OR-30-008-002-006/6561
(CHHELIDANGARI) 		2430008002NRG24300920230684342 03/10/2023 SAMARI BAI 2430008002WL040294 SAMARI BAI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281464873 Mrs. SAMARI BAI UTKAL GRAMEEN BANK(607234)
97 RAIGHAR OR-30-008-002-007/6873
(CHHELIDANGARI) 		2430008002NRG24280920230680377 03/10/2023 RINA MANDAL 2430008002WL039521 RINA MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281464876 Mrs. REENA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 17538 17538
98 RAIGHAR OR-30-008-002-005/6808
(CHHELIDANGARI) 		2430008002NRG24300920230684329 03/10/2023 PRABHU KALAR 2430008002WL040294 PRABHU KALAR 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7281464800 PRABHU KALAR FINO PAYMENTS BANK LTD(608001)
99 RAIGHAR OR-30-008-002-006/32411
(CHHELIDANGARI) 		2430008002NRG24300920230684331 03/10/2023 BALRAM GOND 2430008002WL040294 BALRAM GOND 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7281464796 Mrs. DAIMATI NAYAK UTKAL GRAMEEN BANK(607234)
100 RAIGHAR OR-30-008-002-006/346317
(CHHELIDANGARI) 		2430008002NRG24300920230684334 03/10/2023 Gobind Gond 2430008002WL040294 Gobind Gond 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7281464798 GOBINDA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAIGHAR OR-30-008-002-006/346318
(CHHELIDANGARI) 		2430008002NRG24300920230684335 03/10/2023 KABITA GOND 2430008002WL040294 KABITA GOND 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7281464803 KABITA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAIGHAR OR-30-008-002-006/6448
(CHHELIDANGARI) 		2430008002NRG24300920230683915 03/10/2023 SISHUPAL GOND 2430008002WL040205 SISHUPAL GOND 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7281464802 Mrs. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
103 RAIGHAR OR-30-008-002-006/6461
(CHHELIDANGARI) 		2430008002NRG24300920230683917 03/10/2023 LACHHURAM GAND 2430008002WL040205 LACHHURAM GAND 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7281464797 Lachhuram Gond FINO PAYMENTS BANK LTD(608001)
104 RAIGHAR OR-30-008-002-006/6590
(CHHELIDANGARI) 		2430008002NRG24300920230683924 03/10/2023 MANOJ KUMAR GANDA 2430008002WL040205 MANOJ KUMAR GANDA 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7281464795 Mrs. SUBORNO GOND UTKAL GRAMEEN BANK(607234)
105 RAIGHAR OR-30-008-002-006/6655
(CHHELIDANGARI) 		2430008002NRG24300920230684345 03/10/2023 KAILAS GANDA 2430008002WL040294 KAILAS GANDA 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7281464801 KAILAS GANDA BANK OF BARODA(606985)
106 RAIGHAR OR-30-008-002-006/6845
(CHHELIDANGARI) 		2430008002NRG24300920230683958 03/10/2023 NAKUL GOND 2430008002WL040211 NAKUL GOND 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7281464799 Nakul Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 23463 23463
Total 317580 317580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_031023APB_FTO_593624 Bank of Baroda BARB0UMARKO UMARKOTE 6162
2 RAIGHAR OR2430008002_031023APB_FTO_593624 State Bank of India SBIN0010934 RAIGHAR 270417
3 RAIGHAR OR2430008002_031023APB_FTO_593624 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3555
4 RAIGHAR OR2430008002_031023APB_FTO_593624 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 13983
5 RAIGHAR OR2430008002_031023APB_FTO_593624 India Post Payments Bank IPOS0000001 NABARANGPUR 23463

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