Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_271223APB_FTO_940722
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-30-008-002-002/346400
(CHHELIDANGARI) 		2430008002NRG24251220230951388 27/12/2023 Nirmala Gond 2430008002WL069071 Nirmala Gond 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1550398342 NIRMALA GOND BANK OF BARODA(606985)
2 RAIGHAR OR-30-008-002-002/6581
(CHHELIDANGARI) 		2430008002NRG24251220230951414 27/12/2023 TULSA HANTAL 2430008002WL069071 TULSA HANTAL 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1550398343 TULSA HANTAL BANK OF BARODA(606985)
3 RAIGHAR OR-30-008-002-002/6679
(CHHELIDANGARI) 		2430008002NRG24251220230951420 27/12/2023 GOKUL GOND 2430008002WL069071 GOKUL GOND 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1550398341 GOKUL GONDA SO SU BANK OF BARODA(606985)
SubTotal 9954 9954
4 RAIGHAR OR-30-008-002-002/346301
(CHHELIDANGARI) 		2430008002NRG24251220230951385 27/12/2023 SANIARAM GOND 2430008002WL069071 SANIARAM GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398311 MR SANIARAM GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-002-002/346304
(CHHELIDANGARI) 		2430008002NRG24251220230951386 27/12/2023 BALASAI GOND 2430008002WL069071 BALASAI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398316 BALASAI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-002-002/346524
(CHHELIDANGARI) 		2430008002NRG24251220230951389 27/12/2023 RAMBATI GOND 2430008002WL069071 RAMBATI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398298 Mr. DEBARAJ PUJARI UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-002-002/346524
(CHHELIDANGARI) 		2430008002NRG24251220230951390 27/12/2023 SARATHI BAI GOND 2430008002WL069071 SARATHI BAI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398317 MRS SARATHIBAI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-002-002/346525
(CHHELIDANGARI) 		2430008002NRG24251220230951391 27/12/2023 NIRAMALA GOND 2430008002WL069071 NIRAMALA GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398322 MRS NIRAMALA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-002-002/346526
(CHHELIDANGARI) 		2430008002NRG24251220230951392 27/12/2023 Kumari Gond 2430008002WL069071 Kumari Gond 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398297 MRS KUMARI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-002-002/6276
(CHHELIDANGARI) 		2430008002NRG24251220230951393 27/12/2023 RATIRAM GOND 2430008002WL069071 RATIRAM GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398290 SHRI RATIRAM GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-002-002/6283
(CHHELIDANGARI) 		2430008002NRG24251220230951394 27/12/2023 BALARAM HANTAL 2430008002WL069071 BALARAM HANTAL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398306 SHRI BALARAM HANTAL STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-002-002/6296
(CHHELIDANGARI) 		2430008002NRG24251220230951395 27/12/2023 JAYANTI KAMAR 2430008002WL069071 JAYANTI KAMAR 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398295 MRS JAYANTI KAMAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-002-002/6318
(CHHELIDANGARI) 		2430008002NRG24251220230951396 27/12/2023 SITAMA KHARA 2430008002WL069071 SITAMA KHARA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398349 MRS SITAMA KHARA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-002-002/6358
(CHHELIDANGARI) 		2430008002NRG24251220230951398 27/12/2023 MADANABATI KHARA 2430008002WL069071 MADANABATI KHARA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398331 MRS MADANA KHARA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-002-002/6358
(CHHELIDANGARI) 		2430008002NRG24251220230951399 27/12/2023 PRALADH KHARA 2430008002WL069071 PRALADH KHARA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398326 PRAHALAD KHARA FINO PAYMENTS BANK LTD(608001)
16 RAIGHAR OR-30-008-002-002/6365
(CHHELIDANGARI) 		2430008002NRG24251220230951400 27/12/2023 RATIRAM GOND 2430008002WL069071 RATIRAM GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398308 SHRI RATIRAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-002-002/6365
(CHHELIDANGARI) 		2430008002NRG24251220230951401 27/12/2023 SATYABATI GOND 2430008002WL069071 SATYABATI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398337 MRS SATYABATI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-002-002/6377
(CHHELIDANGARI) 		2430008002NRG24251220230951402 27/12/2023 JAGATRAY HANTAL 2430008002WL069071 JAGATRAY HANTAL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398301 SHRI JAGATRAY HANTAL STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-002-002/6377
(CHHELIDANGARI) 		2430008002NRG24251220230951403 27/12/2023 PURNIMA HANTAL 2430008002WL069071 PURNIMA HANTAL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398300 MRS PURNIMA HANTAL STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-002-002/6403
(CHHELIDANGARI) 		2430008002NRG24251220230951404 27/12/2023 PHAGUNURAM GOND 2430008002WL069071 PHAGUNURAM GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398315 SHRI PHAGUNURAM GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-002-002/6463
(CHHELIDANGARI) 		2430008002NRG24251220230951405 27/12/2023 BIMALAKHARA 2430008002WL069071 BIMALAKHARA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398285 MRS BIMALA KHARA STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-002-002/6469
(CHHELIDANGARI) 		2430008002NRG24251220230951406 27/12/2023 CHINAMI GEMEL 2430008002WL069071 CHINAMI GEMEL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398299 MRS CHINAMI GEMEL STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-002-002/6469
(CHHELIDANGARI) 		2430008002NRG24251220230951407 27/12/2023 TULAMA GEMEL 2430008002WL069071 TULAMA GEMEL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398293 MRS TULADEI GEMEL STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-002-002/6471
(CHHELIDANGARI) 		2430008002NRG24251220230951408 27/12/2023 LAKHI CHANDRA KHARA 2430008002WL069071 LAKHI CHANDRA KHARA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398313 MR LAKHI CHANDAR KHARA STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-002-002/6472
(CHHELIDANGARI) 		2430008002NRG24251220230951409 27/12/2023 BHUBAN KHILO 2430008002WL069071 BHUBAN KHILO 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398309 SHRI BHUBAN KHIL STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-002-002/6476
(CHHELIDANGARI) 		2430008002NRG24251220230951410 27/12/2023 LAXMAN HANTAL 2430008002WL069071 LAXMAN HANTAL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398356 SHRI LAKSHMAN HANTAL STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-002-002/6543
(CHHELIDANGARI) 		2430008002NRG24251220230951411 27/12/2023 BIJAU GOND 2430008002WL069071 BIJAU GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398335 MR BIJAU GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-002-002/6581
(CHHELIDANGARI) 		2430008002NRG24251220230951415 27/12/2023 DALIMBO HANTAL 2430008002WL069071 DALIMBO HANTAL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398318 MISS DALIMBO HANTAL STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-002-002/6585
(CHHELIDANGARI) 		2430008002NRG24251220230951416 27/12/2023 KUNA HANTAL 2430008002WL069071 KUNA HANTAL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398286 SHRI KUNA HANTAL STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-002-002/6641
(CHHELIDANGARI) 		2430008002NRG24251220230951417 27/12/2023 BUDURAM GOND 2430008002WL069071 BUDURAM GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398279 MR BUDURAM GANDA STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-002-002/6641
(CHHELIDANGARI) 		2430008002NRG24251220230951418 27/12/2023 DEOSING GOND 2430008002WL069071 DEOSING GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398312 Mr. BALI DHURUA UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-002-002/6641
(CHHELIDANGARI) 		2430008002NRG24251220230951419 27/12/2023 SUATI GOND 2430008002WL069071 SUATI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398336 MRS SUATI GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-002-002/6683
(CHHELIDANGARI) 		2430008002NRG24251220230951423 27/12/2023 RATURAM GOND 2430008002WL069071 RATURAM GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398339 SHRI RATURAM GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-002-002/6688
(CHHELIDANGARI) 		2430008002NRG24251220230951424 27/12/2023 LACHAMA KHARA 2430008002WL069071 LACHAMA KHARA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398332 MRS LACHHMA KHARA STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-002-002/6755
(CHHELIDANGARI) 		2430008002NRG24251220230951425 27/12/2023 MANSARAM GOND 2430008002WL069071 MANSARAM GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398284 SHRI MANASUE GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-002-002/6755
(CHHELIDANGARI) 		2430008002NRG24251220230951427 27/12/2023 SAMARI GOND 2430008002WL069071 SAMARI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398325 MRS SAMARI GANDA STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-002-002/6847
(CHHELIDANGARI) 		2430008002NRG24251220230951428 27/12/2023 KAITA KHARA 2430008002WL069071 KAITA KHARA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398334 MISS KAINTA KHARA STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-002-002/6899
(CHHELIDANGARI) 		2430008002NRG24251220230951430 27/12/2023 BIMALA KHARA 2430008002WL069071 BIMALA KHARA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398310 MRS BIMALA KHARA STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-002-002/6919
(CHHELIDANGARI) 		2430008002NRG24251220230951431 27/12/2023 SATANIBAI GOND 2430008002WL069071 SATANIBAI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398294 MISS SABITRI KHARA STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-002-003/346346
(CHHELIDANGARI) 		2430008002NRG24231220230948602 27/12/2023 NAKUL GOND 2430008002WL068849 NAKUL GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1550398287 MR NAKUL GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-002-003/346346
(CHHELIDANGARI) 		2430008002NRG24231220230948603 27/12/2023 Samabati Gond 2430008002WL068849 Samabati Gond 00415 SBIN0010934 948 948 Processed 09/03/2024 1550398338 MRS SAMABATI GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-002-003/346349
(CHHELIDANGARI) 		2430008002NRG24231220230948618 27/12/2023 NADAGU GAND 2430008002WL068858 NADAGU GAND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398340 MR NADAGU GAND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-002-003/7183
(CHHELIDANGARI) 		2430008002NRG24231220230948605 27/12/2023 SAITA GOND 2430008002WL068850 SAITA GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398361 MRS SAITA GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-002-003/7183
(CHHELIDANGARI) 		2430008002NRG24231220230948606 27/12/2023 SUKANTI GOND 2430008002WL068850 SUKANTI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398291 MRS SUKANTI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-002-004/32492
(CHHELIDANGARI) 		2430008002NRG24231220230948593 27/12/2023 BHAKT RAM GOND 2430008002WL068845 BHAKT RAM GOND 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1550398324 BHAKTARAM GAND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-002-004/32611
(CHHELIDANGARI) 		2430008002NRG24231220230948582 27/12/2023 MALATI DAS 2430008002WL068838 MALATI DAS 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398292 MRS MALATI DAS STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-002-004/32615
(CHHELIDANGARI) 		2430008002NRG24231220230948584 27/12/2023 SUABATI LOHARA 2430008002WL068839 SUABATI LOHARA 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398281 MRS SUA LOHARA STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-002-004/32616
(CHHELIDANGARI) 		2430008002NRG24231220230948619 27/12/2023 RAJKUMAR KAMAR 2430008002WL068859 RAJKUMAR KAMAR 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398319 MR RAJKUMAR KAMAR STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-002-004/32616
(CHHELIDANGARI) 		2430008002NRG24231220230948616 27/12/2023 RAMA CHANDRA GOND 2430008002WL068857 RAMA CHANDRA GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398359 SHRI RAMACHANDRA GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-002-004/32618
(CHHELIDANGARI) 		2430008002NRG24231220230948598 27/12/2023 SABAR GOND 2430008002WL068847 SABAR GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398302 SHABAR GAND INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAIGHAR OR-30-008-002-004/32728
(CHHELIDANGARI) 		2430008002NRG24231220230948589 27/12/2023 BANSING GOND 2430008002WL068842 BANSING GOND 00415 SBIN0010934 2844 2844 Processed 09/03/2024 1550398355 SHRI BANASING GOND STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-002-004/32737
(CHHELIDANGARI) 		2430008002NRG24231220230948600 27/12/2023 INDRAJIT GOND 2430008002WL068848 INDRAJIT GOND 00415 SBIN0010934 1185 1185 Processed 09/03/2024 1550398323 INDRAJIT GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-002-004/32747
(CHHELIDANGARI) 		2430008002NRG24231220230948608 27/12/2023 SANGITA KUMBHAR 2430008002WL068851 SANGITA KUMBHAR 00415 SBIN0010934 1896 1896 Processed 09/03/2024 1550398328 MRS SANGITA KUMBHAR STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-002-004/32747
(CHHELIDANGARI) 		2430008002NRG24231220230948607 27/12/2023 SANTOSH KUMBHAR 2430008002WL068851 SANTOSH KUMBHAR 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398353 MR SANTOSH KUMBHAR STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-002-004/32769
(CHHELIDANGARI) 		2430008002NRG24231220230948617 27/12/2023 LAMU GOND 2430008002WL068857 LAMU GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398358 SHRI LAMU GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-002-005/6625
(CHHELIDANGARI) 		2430008002NRG24241220230950416 27/12/2023 RAJESH GOND 2430008002WL068994 RAJESH GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398321 MR RAJESH RAM GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-002-005/6625
(CHHELIDANGARI) 		2430008002NRG24241220230950417 27/12/2023 SAHANBATI GOND 2430008002WL068994 SAHANBATI GOND 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398329 MRS SAHANBATI GANDA STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-002-006/32371
(CHHELIDANGARI) 		2430008002NRG24251220230951432 27/12/2023 PADMABHATRA 2430008002WL069071 PADMABHATRA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398296 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-002-006/6216
(CHHELIDANGARI) 		2430008002NRG24251220230951434 27/12/2023 ASHARAM GOND 2430008002WL069071 ASHARAM GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398360 ASHARAM GOND BANK OF BARODA(606985)
60 RAIGHAR OR-30-008-002-006/6216
(CHHELIDANGARI) 		2430008002NRG24251220230951436 27/12/2023 SANGITA GOND 2430008002WL069071 SANGITA GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398330 MISS SANGITA GOND STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-002-006/6220
(CHHELIDANGARI) 		2430008002NRG24251220230951437 27/12/2023 SUDNI GOND 2430008002WL069071 SUDNI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398351 MRS SUDANI GOND STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-002-006/6305
(CHHELIDANGARI) 		2430008002NRG24251220230951439 27/12/2023 HIRAMANI BHATRA 2430008002WL069071 HIRAMANI BHATRA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398357 MRS HIRIDEI BHATRA STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-002-006/6305
(CHHELIDANGARI) 		2430008002NRG24251220230951438 27/12/2023 KESAB BHATRA 2430008002WL069071 KESAB BHATRA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398307 SHRI KESAB BHATRA STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-002-006/6305
(CHHELIDANGARI) 		2430008002NRG24251220230951440 27/12/2023 SUATIBAI BHATRA 2430008002WL069071 SUATIBAI BHATRA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398352 MRS SUATI BHATARA STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-002-006/6421
(CHHELIDANGARI) 		2430008002NRG24251220230951443 27/12/2023 GANDA GOND 2430008002WL069071 GANDA GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398348 GANDO GOND STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-002-006/6568
(CHHELIDANGARI) 		2430008002NRG24251220230951445 27/12/2023 ASAMATI GOND 2430008002WL069071 ASAMATI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398333 MRS ASMATI GOND STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-002-006/6619
(CHHELIDANGARI) 		2430008002NRG24251220230951448 27/12/2023 SAGABAI GOND 2430008002WL069071 SAGABAI GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398362 MRS SAGABAI GONDLTI STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-002-006/6619
(CHHELIDANGARI) 		2430008002NRG24251220230951447 27/12/2023 SUDARAN GOND 2430008002WL069071 SUDARAN GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398314 SUDARAN GOND STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-002-006/6620
(CHHELIDANGARI) 		2430008002NRG24251220230951449 27/12/2023 ABHIRAM GOND 2430008002WL069071 ABHIRAM GOND 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398305 MR ABHIRAM GONDA STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-002-006/6698
(CHHELIDANGARI) 		2430008002NRG24251220230951451 27/12/2023 CHANDRAMA HANTAL 2430008002WL069071 CHANDRAMA HANTAL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398364 MRS CHANDRAMA HANTAL STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-002-006/6698
(CHHELIDANGARI) 		2430008002NRG24251220230951452 27/12/2023 RAMDAS HANTAL 2430008002WL069071 RAMDAS HANTAL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398354 MR RAMDAS HANTAL STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-002-006/6698
(CHHELIDANGARI) 		2430008002NRG24251220230951453 27/12/2023 TULAMA HANTAL 2430008002WL069071 TULAMA HANTAL 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398327 MRS TULAMA HANTAL STATE BANK OF INDIA(508548)
73 RAIGHAR OR-30-008-002-006/6816
(CHHELIDANGARI) 		2430008002NRG24231220230948581 27/12/2023 SANKUMARI ROUT 2430008002WL068837 SANKUMARI ROUT 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398320 MRS SUNKUMARI RAUT STATE BANK OF INDIA(508548)
74 RAIGHAR OR-30-008-002-006/6816
(CHHELIDANGARI) 		2430008002NRG24231220230948580 27/12/2023 SIMA ROUT 2430008002WL068837 SIMA ROUT 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398283 MRS SIMA ROUT STATE BANK OF INDIA(508548)
75 RAIGHAR OR-30-008-002-007/346350
(CHHELIDANGARI) 		2430008002NRG24231220230948612 27/12/2023 SUNITA BISWAS 2430008002WL068854 SUNITA BISWAS 00415 SBIN0010934 1896 1896 Processed 09/03/2024 1550398304 MRS SUNITA BISWAS STATE BANK OF INDIA(508548)
76 RAIGHAR OR-30-008-002-007/6791
(CHHELIDANGARI) 		2430008002NRG24231220230948595 27/12/2023 SUMITRA BADOI 2430008002WL068846 SUMITRA BADOI 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398350 MRS SUMITRA BADOI STATE BANK OF INDIA(508548)
77 RAIGHAR OR-30-008-002-007/6791
(CHHELIDANGARI) 		2430008002NRG24231220230948597 27/12/2023 SURABHI BADOI 2430008002WL068846 SURABHI BADOI 00415 SBIN0010934 1659 1659 Processed 09/03/2024 1550398280 SHRI SURABHI BAROI STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-002-007/6791
(CHHELIDANGARI) 		2430008002NRG24231220230948596 27/12/2023 SUSANTA BADOI 2430008002WL068846 SUSANTA BADOI 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398303 MR SUSANTA BADHAI KUMAR STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-002-007/6792
(CHHELIDANGARI) 		2430008002NRG24231220230948615 27/12/2023 SABHA RANI BALA 2430008002WL068856 SABHA RANI BALA 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398347 SOBHARANI BALA STATE BANK OF INDIA(508548)
80 RAIGHAR OR-30-008-002-007/6792
(CHHELIDANGARI) 		2430008002NRG24231220230948614 27/12/2023 THAKUR BALA 2430008002WL068856 THAKUR BALA 00415 SBIN0010934 3318 3318 Processed 09/03/2024 1550398363 MR THAKUR BALA STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-002-007/6825
(CHHELIDANGARI) 		2430008002NRG24241220230950419 27/12/2023 JUMA BISWAS 2430008002WL068995 JUMA BISWAS 00415 SBIN0010934 2607 2607 Processed 09/03/2024 1550398282 MRS JUMA BISWAS STATE BANK OF INDIA(508548)
82 RAIGHAR OR-30-008-002-007/6825
(CHHELIDANGARI) 		2430008002NRG24241220230950418 27/12/2023 PARIMAL BISWAS 2430008002WL068995 PARIMAL BISWAS 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398288 SHRI PARIMAL BISWAS STATE BANK OF INDIA(508548)
83 RAIGHAR OR-30-008-002-007/6954
(CHHELIDANGARI) 		2430008002NRG24231220230948585 27/12/2023 ANIMA BISWAS 2430008002WL068840 ANIMA BISWAS 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550398289 Mr. DAMUSINGH CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 255960 255960
84 RAIGHAR OR-30-008-002-004/32482
(CHHELIDANGARI) 		2430008002NRG24231220230948587 27/12/2023 BAJARI GOND 2430008002WL068841 BAJARI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550398344 Mrs. BAJARI GOND UTKAL GRAMEEN BANK(607234)
85 RAIGHAR OR-30-008-002-004/32482
(CHHELIDANGARI) 		2430008002NRG24231220230948588 27/12/2023 PRAMILA GOND 2430008002WL068841 PRAMILA GOND 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1550398345 Ms. PRAMILA GANDA UTKAL GRAMEEN BANK(607234)
86 RAIGHAR OR-30-008-002-004/346376
(CHHELIDANGARI) 		2430008002NRG24231220230948601 27/12/2023 PITUDAS GAND 2430008002WL068848 PITUDAS GAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550398346 Mr. PITUDAS GAND UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 272550 272550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_271223APB_FTO_940722 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 RAIGHAR OR2430008002_271223APB_FTO_940722 State Bank of India SBIN0010934 RAIGHAR 255960
3 RAIGHAR OR2430008002_271223APB_FTO_940722 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6636

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