Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008016_111223APB_FTO_872216
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-30-008-016-001/1710
(KURABEDA) 		2430008016NRG24071220230870694 11/12/2023 GHINU KANDHAGOUD 2430008016WL064004 GHINU KANDHAGOUD 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264466 MR GHINU KANDHAGOUD STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-016-001/1710
(KURABEDA) 		2430008016NRG24071220230870695 11/12/2023 PADMINI KANDHGOUDA 2430008016WL064004 PADMINI KANDHGOUDA 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264448 MRS PADMANI KANDHAGOUD STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-016-001/1784
(KURABEDA) 		2430008016NRG24071220230870692 11/12/2023 RAMBATI MALLI 2430008016WL064002 RAMBATI MALLI 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264458 MRS RAMBATI MALI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-016-001/1812
(KURABEDA) 		2430008016NRG24071220230873687 11/12/2023 HEMNATH MAJHI 2430008016WL064230 HEMNATH MAJHI 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264408 SHRI HEMANATH MAJHI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-016-001/1818
(KURABEDA) 		2430008016NRG24071220230870700 11/12/2023 sukbati nayak 2430008016WL064007 sukbati nayak 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264410 MRS SUKABATI NAYAK STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-016-001/1825
(KURABEDA) 		2430008016NRG24071220230870693 11/12/2023 DALIMA PUJARI 2430008016WL064003 DALIMA PUJARI 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264455 DALIMA PUJARI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-016-002/1416
(KURABEDA) 		2430008016NRG24071220230873813 11/12/2023 RATANBATI MALI 2430008016WL064235 RATANBATI MALI 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264407 MRS RATNABAI MALI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-016-002/1422
(KURABEDA) 		2430008016NRG24071220230873900 11/12/2023 JAYAMANI KALLAR 2430008016WL064243 JAYAMANI KALLAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264436 MISS JAYAMANI KOLAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-016-002/1424
(KURABEDA) 		2430008016NRG24081220230875855 11/12/2023 BALACHANDA KALAR 2430008016WL064373 BALACHANDA KALAR 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264422 MRS BALACHANDA KALAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-016-002/1426
(KURABEDA) 		2430008016NRG24081220230875856 11/12/2023 budamati harijan 2430008016WL064373 budamati harijan 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264467 MRS BUDMATI HARIJAN STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-016-002/1437
(KURABEDA) 		2430008016NRG24081220230875857 11/12/2023 yugsing gond 2430008016WL064373 yugsing gond 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264439 MR JUGSING GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-016-002/1454
(KURABEDA) 		2430008016NRG24071220230873689 11/12/2023 DHANMATI KALAR 2430008016WL064232 DHANMATI KALAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264429 MRS DHANMATI KALAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-016-002/1456
(KURABEDA) 		2430008016NRG24071220230873905 11/12/2023 BALAMATI HARIJAN 2430008016WL064247 BALAMATI HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264437 MRS BALAMATI HARIJAN STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-016-002/1459
(KURABEDA) 		2430008016NRG24081220230875858 11/12/2023 parbati gond 2430008016WL064373 parbati gond 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264468 MRS PARBATI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-016-002/1470
(KURABEDA) 		2430008016NRG24081220230875337 11/12/2023 MANMATI GOND 2430008016WL064340 MANMATI GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264442 MRS MANMATI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-016-002/1473
(KURABEDA) 		2430008016NRG24071220230873815 11/12/2023 GENJABAI JHANKAR 2430008016WL064237 GENJABAI JHANKAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264430 MRS GENJABAI JHANKAR STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-016-002/1478
(KURABEDA) 		2430008016NRG24071220230873912 11/12/2023 LAKSHAMIBAI RAUT 2430008016WL064254 LAKSHAMIBAI RAUT 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264423 MRS LAKSHAMIBAI RAUT STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-016-002/1479
(KURABEDA) 		2430008016NRG24071220230873907 11/12/2023 GRAHANBATI HARIJAN 2430008016WL064249 GRAHANBATI HARIJAN 00415 SBIN0010934 3081 3081 Processed 01/03/2024 1107264415 MRS GRAHANBATI HARIJAN STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-016-002/1510
(KURABEDA) 		2430008016NRG24081220230875341 11/12/2023 khirabai gond 2430008016WL064340 khirabai gond 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264465 KHIRABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIGHAR OR-30-008-016-002/1514
(KURABEDA) 		2430008016NRG24081220230875343 11/12/2023 PANCHU GOND 2430008016WL064340 PANCHU GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264403 MR PANCHU GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-016-002/1520
(KURABEDA) 		2430008016NRG24071220230873932 11/12/2023 NITIA KALLAR 2430008016WL064260 NITIA KALLAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264433 NITYA KOLAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAIGHAR OR-30-008-016-002/1522
(KURABEDA) 		2430008016NRG24081220230875860 11/12/2023 AMARSING KALLAR 2430008016WL064373 AMARSING KALLAR 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264440 MR AMARSING KOLAR STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-016-002/1523
(KURABEDA) 		2430008016NRG24081220230875861 11/12/2023 DHANESWARI KALLAR 2430008016WL064373 DHANESWARI KALLAR 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264426 MRS DHANESWARI KALAR STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-016-002/1524
(KURABEDA) 		2430008016NRG24071220230873903 11/12/2023 CHHABILABAI KALAR 2430008016WL064245 CHHABILABAI KALAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264405 MRS CHHABILABAI KALAR STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-016-002/1525
(KURABEDA) 		2430008016NRG24081220230875862 11/12/2023 KUSHAL MALI 2430008016WL064373 KUSHAL MALI 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264397 MR KUSHAL MALI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-016-002/1526
(KURABEDA) 		2430008016NRG24081220230875863 11/12/2023 GANGABAI GOND 2430008016WL064373 GANGABAI GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264428 MRS GANGABAI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-016-002/1538
(KURABEDA) 		2430008016NRG24071220230873930 11/12/2023 BHAGIRATHI PUJARI 2430008016WL064258 BHAGIRATHI PUJARI 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264459 BHAGIRATHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAIGHAR OR-30-008-016-002/1544
(KURABEDA) 		2430008016NRG24081220230875864 11/12/2023 UMABAI GOND 2430008016WL064373 UMABAI GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264431 Mrs. UMABAI GOND UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-016-002/1546
(KURABEDA) 		2430008016NRG24081220230875865 11/12/2023 SUKIBAI MAJHI 2430008016WL064373 SUKIBAI MAJHI 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264438 MRS SUKIBAI MAJHI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-016-002/1547
(KURABEDA) 		2430008016NRG24081220230875866 11/12/2023 SHUKULAL GOND 2430008016WL064373 SHUKULAL GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264425 MR SHUKULAL GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-016-002/1571
(KURABEDA) 		2430008016NRG24081220230875347 11/12/2023 HARABATI GOND 2430008016WL064340 HARABATI GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264417 MRS HARABATI GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-016-002/1579
(KURABEDA) 		2430008016NRG24081220230875353 11/12/2023 JAYACHANDRA GOND 2430008016WL064340 JAYACHANDRA GOND 00415 SBIN0010934 2607 2607 Rejected 29/02/2024 1107264400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RAIGHAR OR-30-008-016-002/1584
(KURABEDA) 		2430008016NRG24081220230875867 11/12/2023 ABHIMANYU GOND 2430008016WL064373 ABHIMANYU GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264413 MR ABHIMANYU GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-016-002/1584
(KURABEDA) 		2430008016NRG24081220230875868 11/12/2023 GURUBARI GOND 2430008016WL064373 GURUBARI GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264424 MRS GURUBARI GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-016-002/1585
(KURABEDA) 		2430008016NRG24081220230875869 11/12/2023 JAYADEB KALAR 2430008016WL064373 JAYADEB KALAR 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264414 MR JAYADEB KALAR STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-016-002/1585
(KURABEDA) 		2430008016NRG24071220230873816 11/12/2023 LALITA KALAR 2430008016WL064238 LALITA KALAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264449 LALIT KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIGHAR OR-30-008-016-002/1603
(KURABEDA) 		2430008016NRG24071220230873910 11/12/2023 GEETANJALI JHANKAR 2430008016WL064252 GEETANJALI JHANKAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264401 MISS GEETANJALI JHANKAR STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-016-002/1624
(KURABEDA) 		2430008016NRG24081220230875354 11/12/2023 rajeswar gond 2430008016WL064340 rajeswar gond 00415 SBIN0010934 2607 2607 Processed 29/02/2024 1107264443 Rajeswar Gond FINO PAYMENTS BANK LTD(608001)
39 RAIGHAR OR-30-008-016-002/1631
(KURABEDA) 		2430008016NRG24081220230875872 11/12/2023 hiraman gond 2430008016WL064373 hiraman gond 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264444 HIRAMAN GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-016-002/1631
(KURABEDA) 		2430008016NRG24081220230875871 11/12/2023 MUKUNDA GOND 2430008016WL064373 MUKUNDA GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264427 MR MUKUNDA GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-016-002/1634
(KURABEDA) 		2430008016NRG24071220230873949 11/12/2023 DEBABATI KALLAR 2430008016WL064269 DEBABATI KALLAR 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264402 MRS DEBABATI KALARLTI STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-016-002/1640
(KURABEDA) 		2430008016NRG24071220230873814 11/12/2023 DHANMATI HARIJAN 2430008016WL064236 DHANMATI HARIJAN 00415 SBIN0010934 2370 2370 Processed 01/03/2024 1107264452 MRS DHANIMA HARIJAN STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-016-002/1644
(KURABEDA) 		2430008016NRG24081220230875873 11/12/2023 INDAL GOND 2430008016WL064373 INDAL GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264399 MR INDAL GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-016-002/1644
(KURABEDA) 		2430008016NRG24081220230875875 11/12/2023 RASULA GOND 2430008016WL064373 RASULA GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264411 MISS RASULA GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-016-002/1663
(KURABEDA) 		2430008016NRG24081220230875355 11/12/2023 KESHANATH GOND 2430008016WL064340 KESHANATH GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264418 KESHANATH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAIGHAR OR-30-008-016-002/1667
(KURABEDA) 		2430008016NRG24081220230875876 11/12/2023 nabakishor majhi 2430008016WL064373 nabakishor majhi 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264470 MR NABAKISHOR MAJHI STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-016-002/1676
(KURABEDA) 		2430008016NRG24081220230875359 11/12/2023 PHULAMANIBAI GOND 2430008016WL064340 PHULAMANIBAI GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264420 MRS PHULAMANIBAI GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-016-002/1676
(KURABEDA) 		2430008016NRG24081220230875358 11/12/2023 RABISING GOND 2430008016WL064340 RABISING GOND 00415 SBIN0010934 2370 2370 Processed 01/03/2024 1107264419 MR RABISING GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-016-002/1679
(KURABEDA) 		2430008016NRG24081220230875361 11/12/2023 NAMITA MAJHI 2430008016WL064340 NAMITA MAJHI 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264435 MISS NAMITA MAJHI STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-016-002/1679
(KURABEDA) 		2430008016NRG24081220230875360 11/12/2023 RISHAIBAI MAJHI 2430008016WL064340 RISHAIBAI MAJHI 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264416 MRS RISHAIBAI MAJHI STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-016-002/1687
(KURABEDA) 		2430008016NRG24081220230875364 11/12/2023 viteswari 2430008016WL064340 viteswari 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264434 MRS VITESWARI JHANKAR STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-016-002/34389
(KURABEDA) 		2430008016NRG24071220230873898 11/12/2023 SUKIABAI HARIJAN 2430008016WL064241 SUKIABAI HARIJAN 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264453 MRS SUKIABAI HARIJAN STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-016-002/34415
(KURABEDA) 		2430008016NRG24081220230875878 11/12/2023 SUNTIBAI GOND 2430008016WL064373 SUNTIBAI GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264469 MRS SUNTIBAI GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-016-002/34457
(KURABEDA) 		2430008016NRG24081220230875366 11/12/2023 JAYASING GOND 2430008016WL064340 JAYASING GOND 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264450 JAYASING GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-016-002/34519
(KURABEDA) 		2430008016NRG24081220230875879 11/12/2023 KAILASH JHANKAR 2430008016WL064373 KAILASH JHANKAR 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264457 MR KAILAS JHANKAR STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-016-002/34520
(KURABEDA) 		2430008016NRG24081220230875880 11/12/2023 MOHADEB HARIJAN 2430008016WL064373 MOHADEB HARIJAN 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264471 MR MOHADEB HARIJAN STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-016-002/34520
(KURABEDA) 		2430008016NRG24081220230875881 11/12/2023 RAMULA HARIJAN 2430008016WL064373 RAMULA HARIJAN 00415 SBIN0010934 2607 2607 Processed 01/03/2024 1107264456 MRS RAMULA HARIJAN STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-016-002/34550
(KURABEDA) 		2430008016NRG24071220230873817 11/12/2023 LINGARAJ GOND 2430008016WL064239 LINGARAJ GOND 00415 SBIN0010934 3555 3555 Processed 01/03/2024 1107264460 MR LINGARAJ GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-016-007/32030
(KURABEDA) 		2430008016NRG24081220230875305 11/12/2023 LAKSHMAN GOND 2430008016WL064327 LAKSHMAN GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1107264421 MR LAKSHMAN GOND STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-016-007/32041
(KURABEDA) 		2430008016NRG24081220230875306 11/12/2023 buduram gond 2430008016WL064327 buduram gond 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1107264432 SHRI BUDURAM GOND STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-016-007/32054
(KURABEDA) 		2430008016NRG24081220230875308 11/12/2023 TULABATI GOND 2430008016WL064327 TULABATI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1107264461 MRS TULABATI GOND STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-016-007/32055
(KURABEDA) 		2430008016NRG24081220230875309 11/12/2023 BALMATI GOND 2430008016WL064327 BALMATI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1107264398 BALAMATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAIGHAR OR-30-008-016-007/32055
(KURABEDA) 		2430008016NRG24081220230875310 11/12/2023 LAXMICHANDRA GOND 2430008016WL064327 LAXMICHANDRA GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1107264445 SHRI LAXMICHANDRA GOND STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-016-007/32058
(KURABEDA) 		2430008016NRG24081220230875311 11/12/2023 BUDABAI GOND 2430008016WL064327 BUDABAI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1107264454 MRS BUDABAI GOND STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-016-007/32059
(KURABEDA) 		2430008016NRG24081220230875312 11/12/2023 JAMUNABAI GOND 2430008016WL064327 JAMUNABAI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1107264412 JAMUNABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAIGHAR OR-30-008-016-007/32079
(KURABEDA) 		2430008016NRG24081220230875315 11/12/2023 DUARU GOND 2430008016WL064327 DUARU GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1107264404 MR DUARU GOND STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-016-007/32079
(KURABEDA) 		2430008016NRG24081220230875316 11/12/2023 MANABAI GOND 2430008016WL064327 MANABAI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1107264406 MRS MANABAI GOND STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-016-007/32086
(KURABEDA) 		2430008016NRG24081220230875319 11/12/2023 RAMDEI GOND 2430008016WL064327 RAMDEI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1107264462 RAMDEI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAIGHAR OR-30-008-016-007/32100
(KURABEDA) 		2430008016NRG24081220230875321 11/12/2023 NABAJIT GOND 2430008016WL064327 NABAJIT GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1107264409 NABAJIT GOND STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-016-007/32100
(KURABEDA) 		2430008016NRG24081220230875320 11/12/2023 SHRIMATI GOND 2430008016WL064327 SHRIMATI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1107264463 MRS SHRIMATI GOND STATE BANK OF INDIA(508548)
SubTotal 192918 192918
71 RAIGHAR OR-30-008-016-002/1442
(KURABEDA) 		2430008016NRG24071220230873899 11/12/2023 osha harijan 2430008016WL064242 osha harijan 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107264480 Mrs. OSABAI HARIJAN UTKAL GRAMEEN BANK(607234)
72 RAIGHAR OR-30-008-016-002/1509
(KURABEDA) 		2430008016NRG24081220230875338 11/12/2023 sankar gond 2430008016WL064340 sankar gond 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264475 Mr. SANKAR GOND UTKAL GRAMEEN BANK(607234)
73 RAIGHAR OR-30-008-016-002/1509
(KURABEDA) 		2430008016NRG24081220230875339 11/12/2023 sugabai gond 2430008016WL064340 sugabai gond 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264474 Mrs. SUG BAI UTKAL GRAMEEN BANK(607234)
74 RAIGHAR OR-30-008-016-002/1510
(KURABEDA) 		2430008016NRG24081220230875340 11/12/2023 surendra gond 2430008016WL064340 surendra gond 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264490 Mr. SURENDRA GOND UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-016-002/1512
(KURABEDA) 		2430008016NRG24081220230875342 11/12/2023 BABITA GOND 2430008016WL064340 BABITA GOND 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1107264451 Babita Gond FINO PAYMENTS BANK LTD(608001)
76 RAIGHAR OR-30-008-016-002/1513
(KURABEDA) 		2430008016NRG24071220230873947 11/12/2023 tiharin kanda gouda 2430008016WL064267 tiharin kanda gouda 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107264441 Mrs. TIHAR BATI GAUDA UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-016-002/1515
(KURABEDA) 		2430008016NRG24081220230875344 11/12/2023 MANGURAM GOND 2430008016WL064340 MANGURAM GOND 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264484 Mr. MANGURAM GAND UTKAL GRAMEEN BANK(607234)
78 RAIGHAR OR-30-008-016-002/1515
(KURABEDA) 		2430008016NRG24081220230875345 11/12/2023 RAMULABAI GOND 2430008016WL064340 RAMULABAI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264447 MRS RAMULABAI GOND STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-016-002/1517
(KURABEDA) 		2430008016NRG24081220230875346 11/12/2023 hembati gond 2430008016WL064340 hembati gond 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264491 Mrs. HEMABATI GOND UTKAL GRAMEEN BANK(607234)
80 RAIGHAR OR-30-008-016-002/1519
(KURABEDA) 		2430008016NRG24071220230873948 11/12/2023 BALAMATI GOND 2430008016WL064268 BALAMATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107264481 Mrs. BALAMATI GAND UTKAL GRAMEEN BANK(607234)
81 RAIGHAR OR-30-008-016-002/1533
(KURABEDA) 		2430008016NRG24071220230873944 11/12/2023 JEMABATI GOND 2430008016WL064264 JEMABATI GOND 00474 SBIN0RRUKGB 3555 3555 Rejected 29/02/2024 1107264472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RAIGHAR OR-30-008-016-002/1573
(KURABEDA) 		2430008016NRG24081220230875349 11/12/2023 GOPINATH GOND 2430008016WL064340 GOPINATH GOND 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264478 Mr. GOPINATH GAND UTKAL GRAMEEN BANK(607234)
83 RAIGHAR OR-30-008-016-002/1573
(KURABEDA) 		2430008016NRG24081220230875348 11/12/2023 JAGABANDU GOND 2430008016WL064340 JAGABANDU GOND 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264446 JAGABANDHU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAIGHAR OR-30-008-016-002/1573
(KURABEDA) 		2430008016NRG24081220230875350 11/12/2023 RAJMAN GOND 2430008016WL064340 RAJMAN GOND 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264483 RAJMAN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAIGHAR OR-30-008-016-002/1574
(KURABEDA) 		2430008016NRG24081220230875351 11/12/2023 mohanlal gond 2430008016WL064340 mohanlal gond 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264485 PANDRU GOND STATE BANK OF INDIA(508548)
86 RAIGHAR OR-30-008-016-002/1574
(KURABEDA) 		2430008016NRG24081220230875352 11/12/2023 SANBATI GOND 2430008016WL064340 SANBATI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264477 Mrs. SANBATI GOND UTKAL GRAMEEN BANK(607234)
87 RAIGHAR OR-30-008-016-002/1644
(KURABEDA) 		2430008016NRG24081220230875874 11/12/2023 RAJENDRA KUMAR GOND 2430008016WL064373 RAJENDRA KUMAR GOND 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264486 MR RAJENDRA KU GOND STATE BANK OF INDIA(508548)
88 RAIGHAR OR-30-008-016-002/1663
(KURABEDA) 		2430008016NRG24081220230875356 11/12/2023 rambati gond 2430008016WL064340 rambati gond 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264479 Mrs. RAMBATI GAND UTKAL GRAMEEN BANK(607234)
89 RAIGHAR OR-30-008-016-002/1663
(KURABEDA) 		2430008016NRG24081220230875357 11/12/2023 rupchanda gond 2430008016WL064340 rupchanda gond 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264482 Mr. RUPACHAND GAND UTKAL GRAMEEN BANK(607234)
90 RAIGHAR OR-30-008-016-002/1664
(KURABEDA) 		2430008016NRG24071220230873946 11/12/2023 PANCHAMATI JHANKAR 2430008016WL064266 PANCHAMATI JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107264493 Mr. PANCHAMATI JHANKAR UTKAL GRAMEEN BANK(607234)
91 RAIGHAR OR-30-008-016-002/1679
(KURABEDA) 		2430008016NRG24081220230875362 11/12/2023 KAMALACHAN GOND 2430008016WL064340 KAMALACHAN GOND 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264473 Mr. KAMAL LOCHAN GOND UTKAL GRAMEEN BANK(607234)
92 RAIGHAR OR-30-008-016-002/1681
(KURABEDA) 		2430008016NRG24081220230875363 11/12/2023 KAPUR CHAND JHANKAR 2430008016WL064340 KAPUR CHAND JHANKAR 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264492 Mr. KAPUR CHAND JHANKAR UTKAL GRAMEEN BANK(607234)
93 RAIGHAR OR-30-008-016-002/1681
(KURABEDA) 		2430008016NRG24081220230875877 11/12/2023 rita gond 2430008016WL064373 rita gond 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107264476 Mrs. RITA JHANKAR UTKAL GRAMEEN BANK(607234)
94 RAIGHAR OR-30-008-016-002/34549
(KURABEDA) 		2430008016NRG24071220230873688 11/12/2023 TIHARU GAUDA 2430008016WL064231 TIHARU GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107264487 Mr. TIHARU GOUDA UTKAL GRAMEEN BANK(607234)
95 RAIGHAR OR-30-008-016-007/31927
(KURABEDA) 		2430008016NRG24081220230875304 11/12/2023 PANDRU GOND 2430008016WL064327 PANDRU GOND 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107264464 PANDRU GOND STATE BANK OF INDIA(508548)
96 RAIGHAR OR-30-008-016-007/32078
(KURABEDA) 		2430008016NRG24081220230875314 11/12/2023 DHANSULA GOND 2430008016WL064327 DHANSULA GOND 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107264489 Mrs. DHANSULA GOND UTKAL GRAMEEN BANK(607234)
97 RAIGHAR OR-30-008-016-007/32085
(KURABEDA) 		2430008016NRG24081220230875317 11/12/2023 SAPURA GOND 2430008016WL064327 SAPURA GOND 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107264488 Mrs. SAPURA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 73944 73944
Total 266862 266862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008016_111223APB_FTO_872216 State Bank of India SBIN0010934 RAIGHAR 192918
2 RAIGHAR OR2430008016_111223APB_FTO_872216 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 73944

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