Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_180723APB_FTO_349356
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-30-008-014-002/34018
(KUMULI) 		2430008014NRG24170720230465707 18/07/2023 SUAI JANI 2430008014WL011593 SUAI JANI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769370 MRS SUAE JANI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-014-002/34018
(KUMULI) 		2430008014NRG24170720230465706 18/07/2023 TIILA JANI 2430008014WL011593 TIILA JANI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769361 MR TIILA JANI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-014-002/34037
(KUMULI) 		2430008014NRG24150720230458879 18/07/2023 SHYAMLA GOND 2430008014WL011400 SHYAMLA GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769348 SHRI SHYAMALAL GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-014-002/34050
(KUMULI) 		2430008014NRG24150720230458881 18/07/2023 ASHARAM 2430008014WL011400 ASHARAM 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769388 SHRI ASHARAM GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-014-002/34058
(KUMULI) 		2430008014NRG24150720230458882 18/07/2023 SULNABATI GOND 2430008014WL011400 SULNABATI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769372 MRS SULANABATI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-014-002/34060
(KUMULI) 		2430008014NRG24150720230458883 18/07/2023 SUKURAM GOND 2430008014WL011400 SUKURAM GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769360 SUKARAM GAND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-014-002/34072
(KUMULI) 		2430008014NRG24150720230458885 18/07/2023 MINABATI 2430008014WL011400 MINABATI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769387 MRS MINABATI HARIJAN STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-014-002/34080
(KUMULI) 		2430008014NRG24170720230465708 18/07/2023 LABA MUDULI 2430008014WL011593 LABA MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769343 MR LABA MUDULI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-014-002/34089
(KUMULI) 		2430008014NRG24150720230458886 18/07/2023 CHAMRI GOND 2430008014WL011400 CHAMRI GOND 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4962769336 MRS CHAMARIN GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-014-002/34095
(KUMULI) 		2430008014NRG24150720230458887 18/07/2023 KAPUR GOND 2430008014WL011400 KAPUR GOND 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4962769335 MR KAPUR GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-014-002/34098
(KUMULI) 		2430008014NRG24170720230465710 18/07/2023 MALINI MUDULI 2430008014WL011593 MALINI MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769367 MRS MALANI MUDULI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-014-002/34098
(KUMULI) 		2430008014NRG24170720230465709 18/07/2023 RATAN MUDULI 2430008014WL011593 RATAN MUDULI 00415 SBIN0010934 3081 3081 Rejected 30/08/2023 4962769340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAIGHAR OR-30-008-014-002/34099
(KUMULI) 		2430008014NRG24170720230465711 18/07/2023 KAMLU MUDULI 2430008014WL011593 KAMLU MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769342 MR KAMLU MUDULI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-014-002/34100
(KUMULI) 		2430008014NRG24170720230465713 18/07/2023 Mrs.DHANAE MUDULI 2430008014WL011593 Mrs.DHANAE MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769368 MRS DHANAE MUDULI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-014-002/34100
(KUMULI) 		2430008014NRG24170720230465712 18/07/2023 RABI MUDULI 2430008014WL011593 RABI MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769364 MR RABI MUDULI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-014-002/34134
(KUMULI) 		2430008014NRG24150720230458888 18/07/2023 RAILA 2430008014WL011400 RAILA 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769327 MRS RAILABAI GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-014-002/34144
(KUMULI) 		2430008014NRG24170720230465714 18/07/2023 BASU MUDULI 2430008014WL011593 BASU MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769377 MR BASUDEB MUDULI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-014-002/34144
(KUMULI) 		2430008014NRG24170720230465715 18/07/2023 PADAMANI MUDULI 2430008014WL011593 PADAMANI MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769379 MRS PADAMANI MUDULI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-014-002/34145
(KUMULI) 		2430008014NRG24170720230465716 18/07/2023 PURBA MUDULI 2430008014WL011593 PURBA MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769356 MR PURBA MUDULI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-014-002/34146
(KUMULI) 		2430008014NRG24170720230465717 18/07/2023 MADHAB MUDULI 2430008014WL011593 MADHAB MUDULI 00415 SBIN0010934 3081 3081 Rejected 30/08/2023 4962769357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAIGHAR OR-30-008-014-002/34147
(KUMULI) 		2430008014NRG24170720230465719 18/07/2023 MULABATI MUDULI 2430008014WL011593 MULABATI MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769380 MRS MULABATI MUDULI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-014-002/34148
(KUMULI) 		2430008014NRG24170720230465720 18/07/2023 SANAY MUDULI 2430008014WL011593 SANAY MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769319 SANAI MUDULI STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-014-002/34149
(KUMULI) 		2430008014NRG24170720230465721 18/07/2023 KAMALCHAND MUDULI 2430008014WL011593 KAMALCHAND MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769352 MR KAMALCHAN MUDULI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-014-002/34167
(KUMULI) 		2430008014NRG24150720230458889 18/07/2023 DHANMATI GOND 2430008014WL011400 DHANMATI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769328 MRS DHANAMATI GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-014-002/34167
(KUMULI) 		2430008014NRG24150720230458890 18/07/2023 DILLIP KUMAR GOND 2430008014WL011400 DILLIP KUMAR GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769366 DILIP KUMAR GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-014-002/34168
(KUMULI) 		2430008014NRG24150720230458891 18/07/2023 PARSURAM GOND 2430008014WL011400 PARSURAM GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769359 MR PARSURAM GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-014-002/34169
(KUMULI) 		2430008014NRG24150720230458892 18/07/2023 RADNA GOND 2430008014WL011400 RADNA GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769320 MRS RADANA GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-014-002/34172
(KUMULI) 		2430008014NRG24150720230458893 18/07/2023 TULSABATI 2430008014WL011400 TULSABATI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769391 MRS TULASABATI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-014-002/34182
(KUMULI) 		2430008014NRG24170720230465723 18/07/2023 KANDARAM JANI 2430008014WL011593 KANDARAM JANI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769345 MR KANDARAM JANI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-014-002/34183
(KUMULI) 		2430008014NRG24170720230465724 18/07/2023 RAGHU MUDULI 2430008014WL011593 RAGHU MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769346 RAGHU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAIGHAR OR-30-008-014-002/34184
(KUMULI) 		2430008014NRG24170720230465725 18/07/2023 DAMU JANI 2430008014WL011593 DAMU JANI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769358 MR DAMU JANI STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-014-002/34193
(KUMULI) 		2430008014NRG24150720230458894 18/07/2023 JARHU GOND 2430008014WL011400 JARHU GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769347 SHRI JARAHU GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-014-002/34193
(KUMULI) 		2430008014NRG24150720230458895 18/07/2023 SANAI GOND 2430008014WL011400 SANAI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769329 MRS SANAI GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-014-002/34200
(KUMULI) 		2430008014NRG24170720230465727 18/07/2023 JAGDHAR JANI 2430008014WL011593 JAGDHAR JANI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769344 JAGDHAR JANI STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-014-002/34205
(KUMULI) 		2430008014NRG24170720230465728 18/07/2023 BELA JANI 2430008014WL011593 BELA JANI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769374 MRS BELA JANI STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-014-002/34225
(KUMULI) 		2430008014NRG24150720230458896 18/07/2023 DAMANI GOND 2430008014WL011400 DAMANI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769390 MRS DAMANI GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-014-002/34226
(KUMULI) 		2430008014NRG24150720230458897 18/07/2023 Ratanabati Gond 2430008014WL011400 Ratanabati Gond 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4962769337 MRS RATANABATI GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-014-002/34228
(KUMULI) 		2430008014NRG24150720230458898 18/07/2023 RATIRAM GOND 2430008014WL011400 RATIRAM GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769339 RATIRAM GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-014-002/34267
(KUMULI) 		2430008014NRG24170720230465729 18/07/2023 GANGADHAR JANI 2430008014WL011593 GANGADHAR JANI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769362 Mr. GANGADHAR JANI UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-014-002/34268
(KUMULI) 		2430008014NRG24170720230465730 18/07/2023 MAYADHAR JANI 2430008014WL011593 MAYADHAR JANI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769363 MR MAYADARA JANI STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-014-002/34269
(KUMULI) 		2430008014NRG24170720230465731 18/07/2023 BUDU JANI 2430008014WL011593 BUDU JANI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769354 MR BUDU JANI STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-014-002/34274
(KUMULI) 		2430008014NRG24170720230465733 18/07/2023 SHAMBAI KAMAR 2430008014WL011593 SHAMBAI KAMAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769381 SAMABAI KAMAR STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-014-002/34274
(KUMULI) 		2430008014NRG24170720230465732 18/07/2023 SUKCHAND KAMAR 2430008014WL011593 SUKCHAND KAMAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769341 MR SUKCHAND KAMAR STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-014-002/34309
(KUMULI) 		2430008014NRG24170720230465734 18/07/2023 NABIKA JANI 2430008014WL011593 NABIKA JANI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769369 MRS NABIKA JANI STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-014-002/34319
(KUMULI) 		2430008014NRG24170720230465735 18/07/2023 PHULAMATI JANI 2430008014WL011593 PHULAMATI JANI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769365 Phulamati Jani STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-014-002/34335
(KUMULI) 		2430008014NRG24170720230465736 18/07/2023 LAKHMI GOND 2430008014WL011593 LAKHMI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769389 LAXMIBAI GOND BANK OF BARODA(606985)
47 RAIGHAR OR-30-008-014-002/34339
(KUMULI) 		2430008014NRG24170720230465737 18/07/2023 NARAI MUDULI 2430008014WL011593 NARAI MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769350 MRS NARAI MUDULI STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-014-002/34345
(KUMULI) 		2430008014NRG24170720230465738 18/07/2023 SUAI JANI 2430008014WL011593 SUAI JANI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769376 MRS SUAI JANI STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-014-002/34355
(KUMULI) 		2430008014NRG24170720230465739 18/07/2023 GHASIRAM MUDULI 2430008014WL011593 GHASIRAM MUDULI 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769353 GHASIRAM MUDULI FINO PAYMENTS BANK LTD(608001)
50 RAIGHAR OR-30-008-014-002/34356
(KUMULI) 		2430008014NRG24170720230465740 18/07/2023 CHITROSEN MUDULI 2430008014WL011593 CHITROSEN MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769351 MR CHITRASEN MUDULI STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-014-002/34357
(KUMULI) 		2430008014NRG24170720230465742 18/07/2023 RABI MUDULI 2430008014WL011593 RABI MUDULI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769355 MR RABI MUDULI STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-014-006/33834
(KUMULI) 		2430008014NRG24130720230450054 18/07/2023 DHANIRAM ROUT 2430008014WL011167 DHANIRAM ROUT 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769338 SHRI DHANIRAM ROUT STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-014-006/33839
(KUMULI) 		2430008014NRG24130720230450055 18/07/2023 KUNTI ROUT 2430008014WL011167 KUNTI ROUT 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769334 KUNTI RAUT STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-014-006/33841
(KUMULI) 		2430008014NRG24130720230450056 18/07/2023 SUKUMAN GOND 2430008014WL011167 SUKUMAN GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769330 SHRI SUKAMAN ROUT STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-014-006/33862
(KUMULI) 		2430008014NRG24130720230450057 18/07/2023 RUKMANI GOND 2430008014WL011167 RUKMANI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769382 MRS RUKAMANI GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-014-006/33866
(KUMULI) 		2430008014NRG24130720230450059 18/07/2023 CHAMPA MAJHI 2430008014WL011167 CHAMPA MAJHI 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769333 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-014-006/33866
(KUMULI) 		2430008014NRG24130720230450058 18/07/2023 KESAB MAJHI 2430008014WL011167 KESAB MAJHI 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769375 KESAB MAJHI STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-014-006/33883
(KUMULI) 		2430008014NRG24130720230450061 18/07/2023 KASTURA HARIJAN 2430008014WL011167 KASTURA HARIJAN 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769321 MRS KASTURA HARIJAN STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-014-006/33883
(KUMULI) 		2430008014NRG24130720230450060 18/07/2023 MADAN HARIJAN 2430008014WL011167 MADAN HARIJAN 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769331 MADAN HARIJAN STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-014-006/33884
(KUMULI) 		2430008014NRG24130720230450062 18/07/2023 BUDOBAI GOND 2430008014WL011167 BUDOBAI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4962769325 MRS BUDABAI GOND STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-014-006/33887
(KUMULI) 		2430008014NRG24130720230450063 18/07/2023 JAMUNA 2430008014WL011167 JAMUNA 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769326 MRS JAMUNABAI GOND STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-014-006/33902
(KUMULI) 		2430008014NRG24130720230450064 18/07/2023 MAIKINO 2430008014WL011167 MAIKINO 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769371 MRS MAIKIN GAND STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-014-006/33903
(KUMULI) 		2430008014NRG24130720230450066 18/07/2023 MANGALI 2430008014WL011167 MANGALI 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769323 MRS MANGULI GOND STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-014-006/33903
(KUMULI) 		2430008014NRG24130720230450067 18/07/2023 RAIBARI 2430008014WL011167 RAIBARI 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769324 MRS RAIBARI GOND STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-014-006/33903
(KUMULI) 		2430008014NRG24130720230450065 18/07/2023 RUPDHAR GOND 2430008014WL011167 RUPDHAR GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769385 SHRI RUPADHAR GOND STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-014-006/33919
(KUMULI) 		2430008014NRG24130720230450068 18/07/2023 BENURAM GOND 2430008014WL011167 BENURAM GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769384 BENURAM GOND STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-014-006/33921
(KUMULI) 		2430008014NRG24130720230450070 18/07/2023 CHANDRABATI GOND 2430008014WL011167 CHANDRABATI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769322 MRS CHANDRABATI GOND STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-014-006/33921
(KUMULI) 		2430008014NRG24130720230450069 18/07/2023 DASARATH GOND 2430008014WL011167 DASARATH GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769332 SHRI DASHARATH GOND STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-014-006/33923
(KUMULI) 		2430008014NRG24130720230450072 18/07/2023 GHASIRAM GOND 2430008014WL011167 GHASIRAM GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769318 MR GHASIRAM GOND STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-014-006/33923
(KUMULI) 		2430008014NRG24130720230450071 18/07/2023 MADHU GOND 2430008014WL011167 MADHU GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769349 MADHU GOND STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-014-006/33946
(KUMULI) 		2430008014NRG24130720230450073 18/07/2023 PURNA CHANDRA PUJARI 2430008014WL011167 PURNA CHANDRA PUJARI 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4962769386 SHRI PURNACHANDRA PUJARI STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-014-006/34461
(KUMULI) 		2430008014NRG24130720230450074 18/07/2023 MANGTU GOND 2430008014WL011167 MANGTU GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769383 MR MANGATU GOND STATE BANK OF INDIA(508548)
73 RAIGHAR OR-30-008-014-006/34461
(KUMULI) 		2430008014NRG24130720230450075 18/07/2023 SADAN GOND 2430008014WL011167 SADAN GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4962769378 MRS SODAN GOND STATE BANK OF INDIA(508548)
SubTotal 216144 216144
74 RAIGHAR OR-30-008-014-002/34070
(KUMULI) 		2430008014NRG24150720230458884 18/07/2023 AGANTI ROUT 2430008014WL011400 AGANTI ROUT 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4962769373 Ms. AGANTI ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 219225 219225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_180723APB_FTO_349356 State Bank of India SBIN0010934 RAIGHAR 216144
2 RAIGHAR OR2430008014_180723APB_FTO_349356 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3081

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