Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:32:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_190423APB_FTO_31515
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-30-008-024-002/14045
(TURUDIHI) 		2430008025NRG24180420230016470 19/04/2023 RAJA HALDAR 2430008025WL000369 RAJA HALDAR 00168 ICIC0000926 3081 3081 Processed 10/05/2023 1398978033 RAJA HALDAR ICICI BANK LTD(508534)
SubTotal 3081 3081
2 RAIGHAR OR-30-008-024-002/13724
(TURUDIHI) 		2430008025NRG24180420230016375 19/04/2023 KAMALES MANDAL 2430008025WL000368 KAMALES MANDAL 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978050 MR KAMALES MANDAL STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-024-002/13764
(TURUDIHI) 		2430008025NRG24180420230016381 19/04/2023 ARABINDA BISWAS 2430008025WL000368 ARABINDA BISWAS 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978057 MR ARABINDA BISWAS STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-002/13771
(TURUDIHI) 		2430008025NRG24180420230016453 19/04/2023 Pinki Majumdar 2430008025WL000369 Pinki Majumdar 00415 SBIN0010934 3081 3081 Processed 10/05/2023 1398978056 MISS PINKI MAJUMDAR STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-002/13772
(TURUDIHI) 		2430008025NRG24180420230016382 19/04/2023 BHARAT SARKAR 2430008025WL000368 BHARAT SARKAR 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978043 BHARAT SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAIGHAR OR-30-008-024-002/13775
(TURUDIHI) 		2430008025NRG24180420230016456 19/04/2023 ANIMA SARKAR 2430008025WL000369 ANIMA SARKAR 00415 SBIN0010934 3081 3081 Processed 10/05/2023 1398978137 Mrs. ANIMA W/O SADANANDA SARDAR UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-024-002/13783
(TURUDIHI) 		2430008025NRG24180420230016458 19/04/2023 KUMUDINI SARKAR 2430008025WL000369 KUMUDINI SARKAR 00415 SBIN0010934 3081 3081 Processed 10/05/2023 1398978060 MISS KUMUDINI SARKAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-024-002/13797
(TURUDIHI) 		2430008025NRG24180420230016385 19/04/2023 DINESH MRIDHA 2430008025WL000368 DINESH MRIDHA 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978046 SHRI DINESH MIRDHA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-024-002/13800
(TURUDIHI) 		2430008025NRG24180420230016387 19/04/2023 SUCHITRA BISWAS 2430008025WL000368 SUCHITRA BISWAS 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978051 MRS SUCHITRA BISWAS STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-024-002/13815
(TURUDIHI) 		2430008025NRG24180420230016465 19/04/2023 BIDHAN SARDAR 2430008025WL000369 BIDHAN SARDAR 00415 SBIN0010934 3081 3081 Processed 10/05/2023 1398978138 MR BIDHAN SARDAR STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-024-002/13831
(TURUDIHI) 		2430008025NRG24180420230016392 19/04/2023 TAPAN MISTRY 2430008025WL000368 TAPAN MISTRY 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978058 MR TAPAN MISTRI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-024-002/13832
(TURUDIHI) 		2430008025NRG24180420230016393 19/04/2023 SANTIRANJAN MISTRY 2430008025WL000368 SANTIRANJAN MISTRY 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978067 SANTIRANJAN MISTRI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-024-002/13835
(TURUDIHI) 		2430008025NRG24180420230016395 19/04/2023 SURAJIT BISWAS 2430008025WL000368 SURAJIT BISWAS 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978044 SURAJIT BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAIGHAR OR-30-008-024-002/13842
(TURUDIHI) 		2430008025NRG24180420230016399 19/04/2023 SUBRATA MANDAL 2430008025WL000368 SUBRATA MANDAL 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978047 SHRI SUBROT MANDAL STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-024-002/13875
(TURUDIHI) 		2430008025NRG24180420230016401 19/04/2023 GANGARANI DAS 2430008025WL000368 GANGARANI DAS 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978062 MRS GANGARANI DAS STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-024-002/13899
(TURUDIHI) 		2430008025NRG24180420230016406 19/04/2023 KHUSI SANA 2430008025WL000368 KHUSI SANA 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978063 KHUSI SANA INDUSIND BANK(607189)
17 RAIGHAR OR-30-008-024-002/13919
(TURUDIHI) 		2430008025NRG24180420230016407 19/04/2023 Susanti Karmokar 2430008025WL000368 Susanti Karmokar 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978061 MR SUSANT KARMAKAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-024-002/13920
(TURUDIHI) 		2430008025NRG24180420230016409 19/04/2023 ANITA BISWAS 2430008025WL000368 ANITA BISWAS 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978066 MISS ANITA BISWAS STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-024-002/13920
(TURUDIHI) 		2430008025NRG24180420230016410 19/04/2023 DIPANTA BISWAS 2430008025WL000368 DIPANTA BISWAS 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978068 Mr. DIPANTO BISWAS S/O.AMAR AT.KACHARAP UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-002/13935
(TURUDIHI) 		2430008025NRG24180420230016411 19/04/2023 BASANTI DEY 2430008025WL000368 BASANTI DEY 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978136 MISS BASANTI DE STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-024-002/13949
(TURUDIHI) 		2430008025NRG24180420230016415 19/04/2023 KINKAR MAJUMDAR 2430008025WL000368 KINKAR MAJUMDAR 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978064 MR KINKAR MAJUMDAR STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-024-002/13968
(TURUDIHI) 		2430008025NRG24180420230016416 19/04/2023 DHIREN SANA 2430008025WL000368 DHIREN SANA 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978045 DHIREN SANA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-024-002/14012
(TURUDIHI) 		2430008025NRG24180420230016427 19/04/2023 BISHNU BACHHAD 2430008025WL000368 BISHNU BACHHAD 00415 SBIN0010934 2607 2607 Rejected 10/05/2023 1398978059 Aadhaar Number not Mapped to Account Number
24 RAIGHAR OR-30-008-024-002/14012
(TURUDIHI) 		2430008025NRG24180420230016428 19/04/2023 KARUNA BACHAR 2430008025WL000368 KARUNA BACHAR 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978065 MISS KARUNA BACHHAD STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-024-002/14017
(TURUDIHI) 		2430008025NRG24180420230016430 19/04/2023 JAYDEV PAUL 2430008025WL000368 JAYDEV PAUL 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978042 MR JAYDEV PAUL STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-024-002/14049
(TURUDIHI) 		2430008025NRG24180420230016438 19/04/2023 BASUDEB DEY 2430008025WL000368 BASUDEB DEY 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978055 MR BASUDEB DE STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-024-002/14049
(TURUDIHI) 		2430008025NRG24180420230016439 19/04/2023 RUPALI DEY 2430008025WL000368 RUPALI DEY 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978139 MISS RUPALI DE STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-024-002/14049
(TURUDIHI) 		2430008025NRG24180420230016437 19/04/2023 SULATA DEY 2430008025WL000368 SULATA DEY 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978052 MISS SULATA DE STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-024-002/34430
(TURUDIHI) 		2430008025NRG24180420230016443 19/04/2023 AMAL MISTRY 2430008025WL000368 AMAL MISTRY 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978053 MR AMAL MISTRY STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-024-002/34430
(TURUDIHI) 		2430008025NRG24180420230016441 19/04/2023 BIMAL MISTRY 2430008025WL000368 BIMAL MISTRY 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978054 MR BIMAL MISTRY STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-024-002/34430
(TURUDIHI) 		2430008025NRG24180420230016442 19/04/2023 BISWABHUSAN MISTRY 2430008025WL000368 BISWABHUSAN MISTRY 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978034 BISWABHUSAN MISTRY KARUR VYSA BANK(607100)
32 RAIGHAR OR-30-008-024-002/34437
(TURUDIHI) 		2430008025NRG24180420230016444 19/04/2023 BROJESWAR HALDAR 2430008025WL000368 BROJESWAR HALDAR 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978048 BRAJESWAR HALDAR STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-024-002/34437
(TURUDIHI) 		2430008025NRG24180420230016445 19/04/2023 KARISHMA HALDAR 2430008025WL000368 KARISHMA HALDAR 00415 SBIN0010934 2607 2607 Processed 10/05/2023 1398978049 MRS KARISHMA HALDAR STATE BANK OF INDIA(508548)
SubTotal 85320 85320
34 RAIGHAR OR-30-008-024-002/13724
(TURUDIHI) 		2430008025NRG24180420230016376 19/04/2023 SARASWATI MANDAL 2430008025WL000368 SARASWATI MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978089 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-024-002/13739
(TURUDIHI) 		2430008025NRG24180420230016450 19/04/2023 RANJITA TIKADAR 2430008025WL000369 RANJITA TIKADAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978074 Mrs. RANJITA TIKADAR W/O SUKACHANDRA (L UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-024-002/13739
(TURUDIHI) 		2430008025NRG24180420230016451 19/04/2023 SURAJ TIKADAR 2430008025WL000369 SURAJ TIKADAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978105 MR SURAJ TIKEDAR STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-024-002/13751
(TURUDIHI) 		2430008025NRG24180420230016379 19/04/2023 LAXMIRANI SARKAR 2430008025WL000368 LAXMIRANI SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978110 Mrs. LAXMIRANI SARKAR UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-024-002/13751
(TURUDIHI) 		2430008025NRG24180420230016377 19/04/2023 POTIRANI SARKAR 2430008025WL000368 POTIRANI SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978069 Mrs. PATI RANI SARKAR UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-024-002/13751
(TURUDIHI) 		2430008025NRG24180420230016378 19/04/2023 SUROJIT 2430008025WL000368 SUROJIT 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978111 MR SURAJIT SARKAR STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-024-002/13764
(TURUDIHI) 		2430008025NRG24180420230016380 19/04/2023 KALIDASI BISWAS 2430008025WL000368 KALIDASI BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978082 Mrs. KALIDASHI BISWAS UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-024-002/13771
(TURUDIHI) 		2430008025NRG24180420230016452 19/04/2023 UTTAM BISWAS 2430008025WL000369 UTTAM BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978106 UTTAM BISWAS FINO PAYMENTS BANK LTD(608001)
42 RAIGHAR OR-30-008-024-002/13772
(TURUDIHI) 		2430008025NRG24180420230016383 19/04/2023 BASANTI SARKAR 2430008025WL000368 BASANTI SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978073 MRS BASANARANI SARAKAR STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-024-002/13774
(TURUDIHI) 		2430008025NRG24180420230016454 19/04/2023 SAMRATA DAS 2430008025WL000369 SAMRATA DAS 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978087 Mr. SAMRAT DAS S/O NARAYAN UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-024-002/13775
(TURUDIHI) 		2430008025NRG24180420230016455 19/04/2023 SADANANDA SARDAR 2430008025WL000369 SADANANDA SARDAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978100 MR SADANANDA SARDAR STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-024-002/13781
(TURUDIHI) 		2430008025NRG24180420230016457 19/04/2023 MIRILAL MANDAL 2430008025WL000369 MIRILAL MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978119 Mr. MIRILAL MANDAL UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-024-002/13783
(TURUDIHI) 		2430008025NRG24180420230016459 19/04/2023 TARUN SARKAR 2430008025WL000369 TARUN SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978108 Mr. TARUN SARKAR UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-024-002/13794
(TURUDIHI) 		2430008025NRG24180420230016384 19/04/2023 MAYA DEY 2430008025WL000368 MAYA DEY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978075 Mrs. MAYA RANI DEY W/O BRAJANATH UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-024-002/13797
(TURUDIHI) 		2430008025NRG24180420230016386 19/04/2023 ANUSUYA MRIDHA 2430008025WL000368 ANUSUYA MRIDHA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978098 ANUSUA MRIDHA STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-024-002/13801
(TURUDIHI) 		2430008025NRG24180420230016460 19/04/2023 ANUPAMA HALDAR 2430008025WL000369 ANUPAMA HALDAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978077 ANUPAMA HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAIGHAR OR-30-008-024-002/13801
(TURUDIHI) 		2430008025NRG24180420230016461 19/04/2023 RANJIT HALDAR 2430008025WL000369 RANJIT HALDAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978078 Mr. RANJIT HALDHAR UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-024-002/13802
(TURUDIHI) 		2430008025NRG24180420230016389 19/04/2023 DEBABRATA BISWAS 2430008025WL000368 DEBABRATA BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978096 Mrs. DEBABRATA BISWAS S/O SUSHIL UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-024-002/13802
(TURUDIHI) 		2430008025NRG24180420230016388 19/04/2023 MRIDUL BISWAS 2430008025WL000368 MRIDUL BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978035 Mrs. MRIDUL BISWAS UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-024-002/13802
(TURUDIHI) 		2430008025NRG24180420230016390 19/04/2023 PURNIMA BISWAS 2430008025WL000368 PURNIMA BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978072 Mrs. PURNIMA BISWAS UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-024-002/13810
(TURUDIHI) 		2430008025NRG24180420230016462 19/04/2023 ALOMATI SARKAR 2430008025WL000369 ALOMATI SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978094 Mrs. ALOMATI SARKAR UTKAL GRAMEEN BANK(607234)
55 RAIGHAR OR-30-008-024-002/13812
(TURUDIHI) 		2430008025NRG24180420230016463 19/04/2023 ARATHI 2430008025WL000369 ARATHI 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978040 Mrs. ARATI BISWAS UTKAL GRAMEEN BANK(607234)
56 RAIGHAR OR-30-008-024-002/13815
(TURUDIHI) 		2430008025NRG24180420230016464 19/04/2023 ASALATA SARDAR 2430008025WL000369 ASALATA SARDAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978102 Mrs. ASHALATA SARDAR UTKAL GRAMEEN BANK(607234)
57 RAIGHAR OR-30-008-024-002/13831
(TURUDIHI) 		2430008025NRG24180420230016391 19/04/2023 SUCHITRA MISTRY 2430008025WL000368 SUCHITRA MISTRY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978070 Mrs. SUCHITRA MISTRY [FE] UTKAL GRAMEEN BANK(607234)
58 RAIGHAR OR-30-008-024-002/13835
(TURUDIHI) 		2430008025NRG24180420230016394 19/04/2023 PARBATI BISWAS 2430008025WL000368 PARBATI BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978101 Mrs. PARBATI BISWAS WO AJIT BISWAS UTKAL GRAMEEN BANK(607234)
59 RAIGHAR OR-30-008-024-002/13842
(TURUDIHI) 		2430008025NRG24180420230016397 19/04/2023 SARALA MANDAL 2430008025WL000368 SARALA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978097 Mrs. SARALA MANDAL W/O DEBABRATA UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-024-002/13842
(TURUDIHI) 		2430008025NRG24180420230016396 19/04/2023 SEPHALI MANDAL 2430008025WL000368 SEPHALI MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978071 Mrs. SEPHALI MONDAL [LTI] UTKAL GRAMEEN BANK(607234)
61 RAIGHAR OR-30-008-024-002/13842
(TURUDIHI) 		2430008025NRG24180420230016398 19/04/2023 URMILA MANDAL 2430008025WL000368 URMILA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978086 Mrs. URMILA MANDAL W/O SUBROT UTKAL GRAMEEN BANK(607234)
62 RAIGHAR OR-30-008-024-002/13875
(TURUDIHI) 		2430008025NRG24180420230016400 19/04/2023 Harsit Das 2430008025WL000368 Harsit Das 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978114 Mr. HARSIT DAS UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-024-002/13888
(TURUDIHI) 		2430008025NRG24180420230016402 19/04/2023 MANI SARKAR 2430008025WL000368 MANI SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978093 Mrs. MANI SARKAR [FO] W/O LAXMAN UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-024-002/13897
(TURUDIHI) 		2430008025NRG24180420230016403 19/04/2023 KAMALA DEY 2430008025WL000368 KAMALA DEY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978079 Mrs. KAMALA DEY W/O CHAITANYA UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-024-002/13898
(TURUDIHI) 		2430008025NRG24180420230016404 19/04/2023 SIKHARANI SANA 2430008025WL000368 SIKHARANI SANA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978134 Mrs. SIKHA RANI SANA W/O RABI SANA UTKAL GRAMEEN BANK(607234)
66 RAIGHAR OR-30-008-024-002/13899
(TURUDIHI) 		2430008025NRG24180420230016405 19/04/2023 SUSIL SANA 2430008025WL000368 SUSIL SANA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978109 Mr. SHUSIL SANA UTKAL GRAMEEN BANK(607234)
67 RAIGHAR OR-30-008-024-002/13920
(TURUDIHI) 		2430008025NRG24180420230016408 19/04/2023 AMAR BISWAS 2430008025WL000368 AMAR BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978092 AMAR BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
68 RAIGHAR OR-30-008-024-002/13935
(TURUDIHI) 		2430008025NRG24180420230016412 19/04/2023 Kamalhari 2430008025WL000368 Kamalhari 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978123 Mr. KAMALHARI DEY UTKAL GRAMEEN BANK(607234)
69 RAIGHAR OR-30-008-024-002/13940
(TURUDIHI) 		2430008025NRG24180420230016413 19/04/2023 GAUTAM SARKAR 2430008025WL000368 GAUTAM SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978107 Mr. GAUTAM SARKAR UTKAL GRAMEEN BANK(607234)
70 RAIGHAR OR-30-008-024-002/13940
(TURUDIHI) 		2430008025NRG24180420230016414 19/04/2023 RINKU SARKAR 2430008025WL000368 RINKU SARKAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1398978084 Mrs. RINKU SARKAR W/O GOUTAM UTKAL GRAMEEN BANK(607234)
71 RAIGHAR OR-30-008-024-002/13968
(TURUDIHI) 		2430008025NRG24180420230016417 19/04/2023 KANCHAN SANA 2430008025WL000368 KANCHAN SANA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978041 Mrs. KANCHAN SANA UTKAL GRAMEEN BANK(607234)
72 RAIGHAR OR-30-008-024-002/13975
(TURUDIHI) 		2430008025NRG24180420230016419 19/04/2023 ARATI 2430008025WL000368 ARATI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978090 Mrs. ARATI MANDAL (FE) W/O NARAYAN UTKAL GRAMEEN BANK(607234)
73 RAIGHAR OR-30-008-024-002/13975
(TURUDIHI) 		2430008025NRG24180420230016418 19/04/2023 NARAYAN MANDAL 2430008025WL000368 NARAYAN MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978036 Mr. NARAYAN MANDAL UTKAL GRAMEEN BANK(607234)
74 RAIGHAR OR-30-008-024-002/13975
(TURUDIHI) 		2430008025NRG24180420230016420 19/04/2023 SADHAN MANDAL 2430008025WL000368 SADHAN MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978133 Mr. SADHAN MONDAL UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-024-002/13975
(TURUDIHI) 		2430008025NRG24180420230016421 19/04/2023 SANKARI MANDAL 2430008025WL000368 SANKARI MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978083 Mrs. SANKARI MANDAL UTKAL GRAMEEN BANK(607234)
76 RAIGHAR OR-30-008-024-002/13996
(TURUDIHI) 		2430008025NRG24180420230016422 19/04/2023 SUSHIL SARKAR 2430008025WL000368 SUSHIL SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978122 Mr. SUSIL SARAKAR UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-024-002/14001
(TURUDIHI) 		2430008025NRG24180420230016423 19/04/2023 Aruna Biswas 2430008025WL000368 Aruna Biswas 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978143 MRS BILLO BAI MALA STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-024-002/14002
(TURUDIHI) 		2430008025NRG24180420230016425 19/04/2023 ANJANA 2430008025WL000368 ANJANA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978091 Mrs. ANJANA MANDAL (FE) W/O PARIMAL UTKAL GRAMEEN BANK(607234)
79 RAIGHAR OR-30-008-024-002/14002
(TURUDIHI) 		2430008025NRG24180420230016424 19/04/2023 PARIMAL MANDAL 2430008025WL000368 PARIMAL MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978076 Mr. PARIMAL MONDAL S/OPULIN UTKAL GRAMEEN BANK(607234)
80 RAIGHAR OR-30-008-024-002/14009
(TURUDIHI) 		2430008025NRG24180420230016426 19/04/2023 MANJURANI RAY 2430008025WL000368 MANJURANI RAY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978085 Mrs. MANJULA RAY W/O DEBASISH UTKAL GRAMEEN BANK(607234)
81 RAIGHAR OR-30-008-024-002/14013
(TURUDIHI) 		2430008025NRG24180420230016429 19/04/2023 TULSI GHARAMI 2430008025WL000368 TULSI GHARAMI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978135 Mrs. TULSI GHARAMI W/O SANKAR (LTI) UTKAL GRAMEEN BANK(607234)
82 RAIGHAR OR-30-008-024-002/14024
(TURUDIHI) 		2430008025NRG24180420230016431 19/04/2023 GOPAL MANDAL 2430008025WL000368 GOPAL MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978088 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
83 RAIGHAR OR-30-008-024-002/14025
(TURUDIHI) 		2430008025NRG24180420230016433 19/04/2023 LALITA BISWAS 2430008025WL000368 LALITA BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978113 Mrs. LALITA BISWAS UTKAL GRAMEEN BANK(607234)
84 RAIGHAR OR-30-008-024-002/14025
(TURUDIHI) 		2430008025NRG24180420230016432 19/04/2023 SAMIR BISWAS 2430008025WL000368 SAMIR BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978112 MR RAHUL BISWASH STATE BANK OF INDIA(508548)
85 RAIGHAR OR-30-008-024-002/14034
(TURUDIHI) 		2430008025NRG24180420230016466 19/04/2023 SATYANANDA DHALI 2430008025WL000369 SATYANANDA DHALI 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978115 SATYANANDA DHALI S/O KRUSNA DHALI PUNJAB NATIONAL BANK(508568)
86 RAIGHAR OR-30-008-024-002/14039
(TURUDIHI) 		2430008025NRG24180420230016469 19/04/2023 BIBEK BISAWAS 2430008025WL000369 BIBEK BISAWAS 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978080 MR BIBEK BISWAS STATE BANK OF INDIA(508548)
87 RAIGHAR OR-30-008-024-002/14039
(TURUDIHI) 		2430008025NRG24180420230016468 19/04/2023 BIMALA BISWAS 2430008025WL000369 BIMALA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978095 Mrs. BIMALA BISWAS W/O PRADIP BISWAS OF UTKAL GRAMEEN BANK(607234)
88 RAIGHAR OR-30-008-024-002/14039
(TURUDIHI) 		2430008025NRG24180420230016467 19/04/2023 PRADIP BISWAS 2430008025WL000369 PRADIP BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978039 Mr. PRADEEP BISWAS UTKAL GRAMEEN BANK(607234)
89 RAIGHAR OR-30-008-024-002/14046
(TURUDIHI) 		2430008025NRG24180420230016434 19/04/2023 GOPAL DEY 2430008025WL000368 GOPAL DEY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978037 Mr. GOPAL CHANDRA DEY UTKAL GRAMEEN BANK(607234)
90 RAIGHAR OR-30-008-024-002/14046
(TURUDIHI) 		2430008025NRG24180420230016435 19/04/2023 SUNITA DEY 2430008025WL000368 SUNITA DEY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978038 Mr. SUNITA DEY UTKAL GRAMEEN BANK(607234)
91 RAIGHAR OR-30-008-024-002/14046
(TURUDIHI) 		2430008025NRG24180420230016436 19/04/2023 TRIRANGLAL DEY 2430008025WL000368 TRIRANGLAL DEY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978125 MR TRIRANGALAL DEY STATE BANK OF INDIA(508548)
92 RAIGHAR OR-30-008-024-002/14049
(TURUDIHI) 		2430008025NRG24180420230016440 19/04/2023 INDRAJIT DEY 2430008025WL000368 INDRAJIT DEY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978099 Mr. INDRAJIT DEY S/O PARITOSH UTKAL GRAMEEN BANK(607234)
93 RAIGHAR OR-30-008-024-002/35615
(TURUDIHI) 		2430008025NRG24180420230016471 19/04/2023 BIDYASUNDER GAIN 2430008025WL000369 BIDYASUNDER GAIN 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978103 MR BIDYASUNDAR GAIN STATE BANK OF INDIA(508548)
94 RAIGHAR OR-30-008-024-002/35615
(TURUDIHI) 		2430008025NRG24180420230016472 19/04/2023 SHIBANI GAIN 2430008025WL000369 SHIBANI GAIN 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978104 Shibani Gain BANK OF BARODA(606985)
95 RAIGHAR OR-30-008-024-002/35622
(TURUDIHI) 		2430008025NRG24180420230016473 19/04/2023 ANJANA JANI 2430008025WL000369 ANJANA JANI 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978116 Mrs. ANJANA JANI UTKAL GRAMEEN BANK(607234)
96 RAIGHAR OR-30-008-024-002/35623
(TURUDIHI) 		2430008025NRG24180420230016474 19/04/2023 TARABATI JANI 2430008025WL000369 TARABATI JANI 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978118 Mrs. TARABATI JANI UTKAL GRAMEEN BANK(607234)
97 RAIGHAR OR-30-008-024-002/35643
(TURUDIHI) 		2430008025NRG24180420230016475 19/04/2023 Jayanta 2430008025WL000369 Jayanta 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978117 Mr. JAYANTA DAS UTKAL GRAMEEN BANK(607234)
98 RAIGHAR OR-30-008-024-002/35643
(TURUDIHI) 		2430008025NRG24180420230016476 19/04/2023 Pratima 2430008025WL000369 Pratima 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978124 Mrs. PRATIMA DAS UTKAL GRAMEEN BANK(607234)
99 RAIGHAR OR-30-008-024-002/35650
(TURUDIHI) 		2430008025NRG24180420230016448 19/04/2023 Pankabala 2430008025WL000368 Pankabala 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978121 Mr. PANKABALA DE UTKAL GRAMEEN BANK(607234)
100 RAIGHAR OR-30-008-024-002/35661
(TURUDIHI) 		2430008025NRG24180420230016477 19/04/2023 Deepok 2430008025WL000369 Deepok 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978127 MR DIPAK MALAKAR STATE BANK OF INDIA(508548)
101 RAIGHAR OR-30-008-024-002/35662
(TURUDIHI) 		2430008025NRG24180420230016478 19/04/2023 Jiten 2430008025WL000369 Jiten 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978126 Mr. JITEN MANDAL UTKAL GRAMEEN BANK(607234)
102 RAIGHAR OR-30-008-024-002/35663
(TURUDIHI) 		2430008025NRG24180420230016479 19/04/2023 Gobinda 2430008025WL000369 Gobinda 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978129 MR GOBINDA BISWAS STATE BANK OF INDIA(508548)
103 RAIGHAR OR-30-008-024-002/35668
(TURUDIHI) 		2430008025NRG24180420230016480 19/04/2023 Sibapada 2430008025WL000369 Sibapada 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978128 Mr. SIBAPADA MANDAL UTKAL GRAMEEN BANK(607234)
104 RAIGHAR OR-30-008-024-002/35706
(TURUDIHI) 		2430008025NRG24180420230016482 19/04/2023 Chanda 2430008025WL000369 Chanda 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978131 MR CHANDA JANI STATE BANK OF INDIA(508548)
105 RAIGHAR OR-30-008-024-002/35709
(TURUDIHI) 		2430008025NRG24180420230016483 19/04/2023 Pabitra 2430008025WL000369 Pabitra 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978141 MR PABITRA KUMBHAR STATE BANK OF INDIA(508548)
106 RAIGHAR OR-30-008-024-002/35721
(TURUDIHI) 		2430008025NRG24180420230016484 19/04/2023 SAHEB 2430008025WL000369 SAHEB 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978132 Mr. SAHEB JANI UTKAL GRAMEEN BANK(607234)
107 RAIGHAR OR-30-008-024-002/35723
(TURUDIHI) 		2430008025NRG24180420230016485 19/04/2023 Madha 2430008025WL000369 Madha 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978140 MADHA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
108 RAIGHAR OR-30-008-024-002/35726
(TURUDIHI) 		2430008025NRG24180420230016486 19/04/2023 RUPA 2430008025WL000369 RUPA 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978120 Miss. RUPA MONDAL UTKAL GRAMEEN BANK(607234)
109 RAIGHAR OR-30-008-024-002/35735
(TURUDIHI) 		2430008025NRG24180420230016449 19/04/2023 SUJAY MANDAL 2430008025WL000368 SUJAY MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398978130 Mr. SUJAY MANDAL UTKAL GRAMEEN BANK(607234)
110 RAIGHAR OR-30-008-024-002/35753
(TURUDIHI) 		2430008025NRG24180420230016487 19/04/2023 SUNIL MITRA 2430008025WL000369 SUNIL MITRA 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978142 Mr. SUNIL MITRA UTKAL GRAMEEN BANK(607234)
111 RAIGHAR OR-30-008-024-002/35777
(TURUDIHI) 		2430008025NRG24180420230016488 19/04/2023 Gitarani Tapadar 2430008025WL000369 Gitarani Tapadar 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398978081 MISS GITA RANI TAPADAR STATE BANK OF INDIA(508548)
SubTotal 218751 218751
Total 307152 307152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_190423APB_FTO_31515 ICICI BANK ICIC0000926 RAIGARH 3081
2 RAIGHAR OR2430008025_190423APB_FTO_31515 State Bank of India SBIN0010934 RAIGHAR 85320
3 RAIGHAR OR2430008025_190423APB_FTO_31515 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2607
4 RAIGHAR OR2430008025_190423APB_FTO_31515 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 6162
5 RAIGHAR OR2430008025_190423APB_FTO_31515 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 204768
6 RAIGHAR OR2430008025_190423APB_FTO_31515 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TURUDIHI 5214

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