Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_261023APB_FTO_685976
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-30-008-003-002/30039
(DEBAGAM) 		2430008003NRG24251020230739534 26/10/2023 RATAN GOND 2430008003WL050016 RATAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549930 RATAN GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-003-002/30048
(DEBAGAM) 		2430008003NRG24251020230739537 26/10/2023 Tamuku Gond 2430008003WL050019 Tamuku Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549877 MR TAMUKU GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-002/30071
(DEBAGAM) 		2430008003NRG24231020230738422 26/10/2023 KAMAL GOND 2430008003WL049832 KAMAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549933 MR KAMALASING GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-002/30097
(DEBAGAM) 		2430008003NRG24231020230738421 26/10/2023 RAJU GOND 2430008003WL049831 RAJU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549905 MR RAJU GANDA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-003-002/30150
(DEBAGAM) 		2430008003NRG24211020230736932 26/10/2023 MUKTA GOND 2430008003WL049381 MUKTA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549929 MRS MUKTA GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-003/28938
(DEBAGAM) 		2430008003NRG24251020230739542 26/10/2023 KUNTI GOND 2430008003WL050023 KUNTI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549867 MRS KANTIBAI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-003/28938
(DEBAGAM) 		2430008003NRG24251020230739541 26/10/2023 SURDASHAN GOND 2430008003WL050023 SURDASHAN GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549866 MR SURDASHAN GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-003/28942
(DEBAGAM) 		2430008003NRG24251020230739544 26/10/2023 DASARI GOND 2430008003WL050023 DASARI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549872 MRS DASARI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-003/28942
(DEBAGAM) 		2430008003NRG24251020230739543 26/10/2023 JAGANATH GOND 2430008003WL050023 JAGANATH GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549880 MR JAGANNATH GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-003/28965
(DEBAGAM) 		2430008003NRG24221020230737638 26/10/2023 RAJABATI GOND 2430008003WL049539 RAJABATI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549903 MRS RAJABATI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-003/28981
(DEBAGAM) 		2430008003NRG24251020230739545 26/10/2023 JAYADEB GOND 2430008003WL050023 JAYADEB GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549910 MR JAYADEB GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-003/28982
(DEBAGAM) 		2430008003NRG24251020230739546 26/10/2023 GANESWARI GOND 2430008003WL050023 GANESWARI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549865 MRS GANESWARI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-003/29024
(DEBAGAM) 		2430008003NRG24251020230739548 26/10/2023 BISANTI GOND 2430008003WL050023 BISANTI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549922 MRS BISANTI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-003-003/29024
(DEBAGAM) 		2430008003NRG24251020230739547 26/10/2023 PARAS GOND 2430008003WL050023 PARAS GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549875 SHRI PARESH GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-003-003/29030
(DEBAGAM) 		2430008003NRG24251020230739538 26/10/2023 BASANTI GOND 2430008003WL050020 BASANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549882 MRS BASANTI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-003-003/29055
(DEBAGAM) 		2430008003NRG24221020230737640 26/10/2023 RAMDEV GOND 2430008003WL049541 RAMDEV GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549901 Mr RAMDEO GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-003/29078
(DEBAGAM) 		2430008003NRG24231020230738418 26/10/2023 CHANDRABATI GOND 2430008003WL049829 CHANDRABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549909 MRS CHANDRABATI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-003-003/29079
(DEBAGAM) 		2430008003NRG24251020230739549 26/10/2023 DIRADHABAI GOND 2430008003WL050023 DIRADHABAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549908 MRS DIRADHABAI GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-003-003/29084
(DEBAGAM) 		2430008003NRG24251020230739550 26/10/2023 RATANI GOND 2430008003WL050023 RATANI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549927 MRS RATANI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-003-003/29084
(DEBAGAM) 		2430008003NRG24251020230739551 26/10/2023 SABITA GOND 2430008003WL050023 SABITA GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549915 MISS SABITA GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-003-003/29088
(DEBAGAM) 		2430008003NRG24251020230739552 26/10/2023 NAMITA GOND 2430008003WL050023 NAMITA GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549924 MRS NAMITA GOND KAMALA STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-003-003/29107
(DEBAGAM) 		2430008003NRG24251020230739553 26/10/2023 PURAN GOND 2430008003WL050023 PURAN GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549878 Mrs. PURAN GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-003-003/29122
(DEBAGAM) 		2430008003NRG24221020230737632 26/10/2023 LAKHINATH GOND 2430008003WL049534 LAKHINATH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549918 LAKHINATH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIGHAR OR-30-008-003-003/29156
(DEBAGAM) 		2430008003NRG24251020230739554 26/10/2023 DABARI GOND 2430008003WL050023 DABARI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549926 MRS DABARI GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-003-003/29170
(DEBAGAM) 		2430008003NRG24251020230739555 26/10/2023 DULAR GOND 2430008003WL050023 DULAR GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549935 MR DULAR GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-003-003/29173
(DEBAGAM) 		2430008003NRG24251020230739557 26/10/2023 SUSILA GOND 2430008003WL050023 SUSILA GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549923 MRS SUSILA GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-003-003/29175
(DEBAGAM) 		2430008003NRG24251020230739558 26/10/2023 JAYBATI GOND 2430008003WL050023 JAYBATI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549925 MRS JAYABATI GANDA STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-003-003/29180
(DEBAGAM) 		2430008003NRG24211020230736939 26/10/2023 TULASIRAM GOND 2430008003WL049388 TULASIRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549881 TULASIRAM GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-003-003/34459
(DEBAGAM) 		2430008003NRG24251020230739560 26/10/2023 PRAMILA GOND 2430008003WL050023 PRAMILA GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549921 MRS PRAMILA GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-003-003/34459
(DEBAGAM) 		2430008003NRG24251020230739559 26/10/2023 SUNA GOND 2430008003WL050023 SUNA GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549920 SUNA GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-003-004/29235
(DEBAGAM) 		2430008003NRG24201020230732159 26/10/2023 PARBATI LOHARA 2430008003WL048829 PARBATI LOHARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549871 MRS PARBATI KAMAR STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-003-004/29240
(DEBAGAM) 		2430008003NRG24231020230738512 26/10/2023 SAMBAI GOND 2430008003WL049836 SAMBAI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549883 MRS SAMBAI GAND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-003-004/29312
(DEBAGAM) 		2430008003NRG24231020230738513 26/10/2023 ANKAL GOND 2430008003WL049836 ANKAL GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549932 MR ANKAL GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-003-004/29328
(DEBAGAM) 		2430008003NRG24231020230738515 26/10/2023 SADU GOND 2430008003WL049836 SADU GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549934 SADHU GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-003-004/29357
(DEBAGAM) 		2430008003NRG24231020230738517 26/10/2023 NAULU GOND 2430008003WL049836 NAULU GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549900 MR NOULU GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-003-004/29387
(DEBAGAM) 		2430008003NRG24231020230738519 26/10/2023 MINATI TAPALI 2430008003WL049836 MINATI TAPALI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549876 MRS MINATI TAPALI STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-003-004/29397
(DEBAGAM) 		2430008003NRG24231020230738522 26/10/2023 CHAITURAM GOND 2430008003WL049836 CHAITURAM GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549906 MR CHAITURAM GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-003-004/29425
(DEBAGAM) 		2430008003NRG24231020230738523 26/10/2023 RINA SARDER 2430008003WL049836 RINA SARDER 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549904 MRS RINA SARDAR STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-003-004/29428
(DEBAGAM) 		2430008003NRG24231020230738524 26/10/2023 SANDHYA SAHA 2430008003WL049836 SANDHYA SAHA 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549938 MRS SANDHYARANI SAHA STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-003-004/29440
(DEBAGAM) 		2430008003NRG24231020230738526 26/10/2023 BIBEKANANDA BISWAS 2430008003WL049836 BIBEKANANDA BISWAS 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549913 MR BIBEKANANDA BISWAS STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-003-004/29440
(DEBAGAM) 		2430008003NRG24231020230738527 26/10/2023 DIPANKAR BISWAS 2430008003WL049836 DIPANKAR BISWAS 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549873 MR DIPANKAR BISWAS STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-003-004/29440
(DEBAGAM) 		2430008003NRG24231020230738528 26/10/2023 JUTHIKA BISWAS 2430008003WL049836 JUTHIKA BISWAS 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549874 MRS JUTIKA BISWAS STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-003-004/29454
(DEBAGAM) 		2430008003NRG24221020230737629 26/10/2023 AJIT GOND 2430008003WL049531 AJIT GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549884 AJIT KUMAR GOND PUNJAB NATIONAL BANK(508568)
44 RAIGHAR OR-30-008-003-004/29523
(DEBAGAM) 		2430008003NRG24231020230738529 26/10/2023 MANJU BACHAR 2430008003WL049836 MANJU BACHAR 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549912 MRS MANJU BACHAR STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-003-004/29530
(DEBAGAM) 		2430008003NRG24231020230738530 26/10/2023 NIRANJAN MANDAL 2430008003WL049836 NIRANJAN MANDAL 00415 SBIN0010934 948 948 Processed 10/11/2023 7325549917 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-003-004/29530
(DEBAGAM) 		2430008003NRG24231020230738531 26/10/2023 URMILA MANDAL 2430008003WL049836 URMILA MANDAL 00415 SBIN0010934 948 948 Processed 10/11/2023 7325549916 MRS URMILA MANDAL STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-003-004/29539
(DEBAGAM) 		2430008003NRG24231020230738532 26/10/2023 JAGADIS BAIDYA 2430008003WL049836 JAGADIS BAIDYA 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549889 JAGADIS BAIDYA STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-003-004/29543
(DEBAGAM) 		2430008003NRG24231020230738534 26/10/2023 SASHANKA SEKHAR RAY 2430008003WL049836 SASHANKA SEKHAR RAY 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325549869 MR SASHANKA SEKHAR ROY STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-003-004/29543
(DEBAGAM) 		2430008003NRG24221020230737642 26/10/2023 SIDHARTH RAY 2430008003WL049543 SIDHARTH RAY 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325549887 SIDHARTH RAY STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-003-004/29544
(DEBAGAM) 		2430008003NRG24221020230737644 26/10/2023 ANJANA SARKAR 2430008003WL049543 ANJANA SARKAR 00415 SBIN0010934 1422 1422 Rejected 10/11/2023 7325549931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 RAIGHAR OR-30-008-003-004/29560
(DEBAGAM) 		2430008003NRG24221020230737647 26/10/2023 JAYANTA GAIN 2430008003WL049543 JAYANTA GAIN 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325549885 MR JAYANT GAIN STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-003-004/29582
(DEBAGAM) 		2430008003NRG24221020230737648 26/10/2023 GITA SAHA 2430008003WL049543 GITA SAHA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325549879 MRS GITA RANI SAHA STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-003-004/29605
(DEBAGAM) 		2430008003NRG24221020230737651 26/10/2023 MANORANJAN SARKAR 2430008003WL049543 MANORANJAN SARKAR 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325549911 MR MANORANJAN SARKAR STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-003-004/29641
(DEBAGAM) 		2430008003NRG24221020230737652 26/10/2023 ASHOK SARKAR 2430008003WL049543 ASHOK SARKAR 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325549888 ASHOK SARAKAR STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-003-004/34420
(DEBAGAM) 		2430008003NRG24221020230737654 26/10/2023 JITU SAHA 2430008003WL049543 JITU SAHA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7325549937 MR JITU SAHA STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-003-005/29803
(DEBAGAM) 		2430008003NRG24201020230732162 26/10/2023 JANAKAI GOND 2430008003WL048831 JANAKAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549907 MRS JANKAI GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-003-005/30006
(DEBAGAM) 		2430008003NRG24211020230736942 26/10/2023 KAHANTI GOND 2430008003WL049390 KAHANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549886 MRS KAHANTI GAND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-003-005/30006
(DEBAGAM) 		2430008003NRG24211020230736943 26/10/2023 LAKHICHAND GOND 2430008003WL049390 LAKHICHAND GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549868 LAKICHANDRA GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-003-005/30021
(DEBAGAM) 		2430008003NRG24201020230732160 26/10/2023 RAMULA GOND 2430008003WL048830 RAMULA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325549870 Mrs. RAMALA GOND UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-003-005/30023
(DEBAGAM) 		2430008003NRG24201020230732161 26/10/2023 PHULMATI GOND 2430008003WL048830 PHULMATI GOND 00415 SBIN0010934 3555 3555 Rejected 10/11/2023 7325549902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 115656 115656
61 RAIGHAR OR-30-008-003-002/34479
(DEBAGAM) 		2430008003NRG24251020230739535 26/10/2023 RAIDASI GOND 2430008003WL050017 RAIDASI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325549897 Mr. RAIDASI GOND UTKAL GRAMEEN BANK(607234)
62 RAIGHAR OR-30-008-003-003/29147
(DEBAGAM) 		2430008003NRG24251020230739539 26/10/2023 GUPTESWAR GOND 2430008003WL050021 GUPTESWAR GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325549898 Mr. GUPTESWAR GOND UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-003-003/29173
(DEBAGAM) 		2430008003NRG24251020230739556 26/10/2023 MANCHAND GOND 2430008003WL050023 MANCHAND GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325549919 Mr. MANCHAN GOND UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-003-004/29323
(DEBAGAM) 		2430008003NRG24231020230738514 26/10/2023 MANAKURAM GOND 2430008003WL049836 MANAKURAM GOND 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325549928 Mr. MANAKURAM GOND UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-003-004/29355
(DEBAGAM) 		2430008003NRG24231020230738516 26/10/2023 SUBARANA GOND 2430008003WL049836 SUBARANA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325549893 Mr. SUBARNA GOND UTKAL GRAMEEN BANK(607234)
66 RAIGHAR OR-30-008-003-004/29392
(DEBAGAM) 		2430008003NRG24231020230738521 26/10/2023 PRAMILA GOND 2430008003WL049836 PRAMILA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325549895 Mrs. PRAMILA GOND UTKAL GRAMEEN BANK(607234)
67 RAIGHAR OR-30-008-003-004/29430
(DEBAGAM) 		2430008003NRG24231020230738525 26/10/2023 SRITI SAHA 2430008003WL049836 SRITI SAHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325549939 Mrs. SHRITI SAHA UTKAL GRAMEEN BANK(607234)
68 RAIGHAR OR-30-008-003-004/29454
(DEBAGAM) 		2430008003NRG24221020230737631 26/10/2023 SEBATI GOND 2430008003WL049533 SEBATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325549894 MISS SEBATI MAJHI STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-003-004/29540
(DEBAGAM) 		2430008003NRG24231020230738533 26/10/2023 RINA PATRA 2430008003WL049836 RINA PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325549914 MRS RINA PATRA STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-003-004/29550
(DEBAGAM) 		2430008003NRG24221020230737645 26/10/2023 ALLADI SARKAR 2430008003WL049543 ALLADI SARKAR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325549890 ALLADI SARKAR FINO PAYMENTS BANK LTD(608001)
71 RAIGHAR OR-30-008-003-004/29560
(DEBAGAM) 		2430008003NRG24221020230737646 26/10/2023 ANJALI GAIN 2430008003WL049543 ANJALI GAIN 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325549892 Mrs. ANJILI GAIN UTKAL GRAMEEN BANK(607234)
72 RAIGHAR OR-30-008-003-004/29587
(DEBAGAM) 		2430008003NRG24201020230732156 26/10/2023 CHANCHALA GOND 2430008003WL048826 CHANCHALA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325549891 Mrs. CHANCHALA GOND UTKAL GRAMEEN BANK(607234)
73 RAIGHAR OR-30-008-003-004/29593
(DEBAGAM) 		2430008003NRG24221020230737650 26/10/2023 JYOSHNA SAHA 2430008003WL049543 JYOSHNA SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325549899 Mrs. JYOSHNA SAHA UTKAL GRAMEEN BANK(607234)
74 RAIGHAR OR-30-008-003-004/34507
(DEBAGAM) 		2430008003NRG24221020230737656 26/10/2023 SABITA SAHA 2430008003WL049543 SABITA SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325549936 SABITA RAY BANK OF BARODA(606985)
75 RAIGHAR OR-30-008-003-005/29918
(DEBAGAM) 		2430008003NRG24221020230737641 26/10/2023 DASHRI GOND 2430008003WL049542 DASHRI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325549896 Mrs. DASHRI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 142674 142674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_261023APB_FTO_685976 State Bank of India SBIN0010934 RAIGHAR 115656
2 RAIGHAR OR2430008003_261023APB_FTO_685976 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 27018

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