Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_160823APB_FTO_454452
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-30-008-022-002/1121
(RAIGHAR) 		2430008022NRG24120820230546242 16/08/2023 SARASWATI RELI 2430008022WL014714 SARASWATI RELI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970203491 MRS SARASWATI RELI STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-022-002/1121
(RAIGHAR) 		2430008022NRG24120820230546241 16/08/2023 TRINATH RELI 2430008022WL014714 TRINATH RELI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970203501 MR TRINATH RELI STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-022-003/30952
(RAIGHAR) 		2430008022NRG24140820230551769 16/08/2023 BUDANTI MALI 2430008022WL015206 BUDANTI MALI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203467 MRS BUDHANTIN BAI MALI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-022-003/30952
(RAIGHAR) 		2430008022NRG24140820230551770 16/08/2023 UMESH MALI 2430008022WL015206 UMESH MALI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203472 MR UMESH MALI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-022-003/30966
(RAIGHAR) 		2430008022NRG24140820230551772 16/08/2023 ALBATI GOND 2430008022WL015206 ALBATI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203462 MRS ALOBAI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-022-003/30967
(RAIGHAR) 		2430008022NRG24140820230551774 16/08/2023 CHIDA GOND 2430008022WL015206 CHIDA GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203494 MRS CHIDO GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-022-003/30967
(RAIGHAR) 		2430008022NRG24140820230551773 16/08/2023 JUDHESTI GOND 2430008022WL015206 JUDHESTI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203451 SHRI JUJOSHTHI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-022-003/31016
(RAIGHAR) 		2430008022NRG24140820230551776 16/08/2023 MAHENDRA GOND 2430008022WL015206 MAHENDRA GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203444 MR MAHENDRA GANDA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-022-003/31016
(RAIGHAR) 		2430008022NRG24140820230551775 16/08/2023 SANMATI GOND 2430008022WL015206 SANMATI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203454 MRS SANAMATI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-022-003/31036
(RAIGHAR) 		2430008022NRG24140820230551777 16/08/2023 MATHURAM GOND 2430008022WL015206 MATHURAM GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203461 SHRI MADHU GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-022-003/31037
(RAIGHAR) 		2430008022NRG24140820230551779 16/08/2023 CHAMPIBAI KALAR 2430008022WL015206 CHAMPIBAI KALAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203463 MRS CHAMPIBAI KALAR STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-022-003/31037
(RAIGHAR) 		2430008022NRG24140820230551778 16/08/2023 MATILAL KALLAR 2430008022WL015206 MATILAL KALLAR 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203464 SHRI MOTILAL KALAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-022-003/31038
(RAIGHAR) 		2430008022NRG24140820230551780 16/08/2023 SUKARAM GOND 2430008022WL015206 SUKARAM GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203506 MR SUKARAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-022-003/31046
(RAIGHAR) 		2430008022NRG24140820230551782 16/08/2023 CHAITAN GOND 2430008022WL015206 CHAITAN GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203458 SHRI CHAITAN GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-022-003/31046
(RAIGHAR) 		2430008022NRG24140820230551783 16/08/2023 TILABATI GOND 2430008022WL015206 TILABATI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203457 MRS TILABATI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-022-003/31047
(RAIGHAR) 		2430008022NRG24140820230551784 16/08/2023 TULARAM GOND 2430008022WL015206 TULARAM GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203456 SHRI TULARAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-022-003/31052
(RAIGHAR) 		2430008022NRG24120820230546236 16/08/2023 NILANDARI KALAR 2430008022WL014710 NILANDARI KALAR 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970203445 MRS NELANDRE KHALAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-022-003/31062
(RAIGHAR) 		2430008022NRG24140820230551785 16/08/2023 DHANSULA GOND 2430008022WL015206 DHANSULA GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203455 MRS DHANASHULA GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-022-003/31108
(RAIGHAR) 		2430008022NRG24140820230551788 16/08/2023 ASHMATI GOND 2430008022WL015206 ASHMATI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203465 MRS ASABATI BAI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-022-003/31108
(RAIGHAR) 		2430008022NRG24140820230551787 16/08/2023 PHULSING GOND 2430008022WL015206 PHULSING GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203466 SHRI PHULASING GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-022-003/34585
(RAIGHAR) 		2430008022NRG24140820230551791 16/08/2023 BIMALA PANAKA 2430008022WL015206 BIMALA PANAKA 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203498 MRS BIMALA PANAKA STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-022-003/34585
(RAIGHAR) 		2430008022NRG24140820230551790 16/08/2023 KRUSHNADAS PANKA 2430008022WL015206 KRUSHNADAS PANKA 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203452 SHRI KRISHANADAS PANAKA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-022-006/30546
(RAIGHAR) 		2430008022NRG24120820230546238 16/08/2023 DEBAKI SATNAMI 2430008022WL014711 DEBAKI SATNAMI 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970203490 MRS DEBAKI SATNAMI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-022-006/30546
(RAIGHAR) 		2430008022NRG24120820230546237 16/08/2023 SOHAN SATANAMI 2430008022WL014711 SOHAN SATANAMI 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970203482 MR SOHAN SATANAMI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-022-008/31124
(RAIGHAR) 		2430008022NRG24120820230546240 16/08/2023 INDALBATI GOND 2430008022WL014713 INDALBATI GOND 00415 SBIN0010934 3555 3555 Processed 30/08/2023 4970203487 MRS INDILABATI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-022-010/30628
(RAIGHAR) 		2430008022NRG24120820230546297 16/08/2023 mandu gond 2430008022WL014723 mandu gond 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4970203471 SHRI MANDU GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-022-010/30629
(RAIGHAR) 		2430008022NRG24120820230546298 16/08/2023 DAMU GOND 2430008022WL014723 DAMU GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203488 SHRI DAMU GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-022-010/30632
(RAIGHAR) 		2430008022NRG24120820230546300 16/08/2023 ABHIRAM GOND 2430008022WL014723 ABHIRAM GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203449 MR ABHIRAM GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-022-010/30655
(RAIGHAR) 		2430008022NRG24120820230546302 16/08/2023 MECHU GOND 2430008022WL014723 MECHU GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203497 SHRI MERU GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-022-010/30661
(RAIGHAR) 		2430008022NRG24120820230546305 16/08/2023 HIRABATI GOND 2430008022WL014723 HIRABATI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203480 MRS HIRABATI GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-022-010/30661
(RAIGHAR) 		2430008022NRG24120820230546303 16/08/2023 JAGBANDHU GOND 2430008022WL014723 JAGBANDHU GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203447 MR JAGABANDHU GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-022-010/30661
(RAIGHAR) 		2430008022NRG24120820230546304 16/08/2023 RUPBAI GOND 2430008022WL014723 RUPBAI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203448 MRS RUPABAI GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-022-010/30679
(RAIGHAR) 		2430008022NRG24120820230546306 16/08/2023 PRAMILA MALI 2430008022WL014723 PRAMILA MALI 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203475 MRS PRAMILA MALI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-022-010/30721
(RAIGHAR) 		2430008022NRG24140820230551793 16/08/2023 KESHNATH GOND 2430008022WL015206 KESHNATH GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203453 MR KESHANATH GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-022-010/30745
(RAIGHAR) 		2430008022NRG24140820230551795 16/08/2023 JUGODEV GOND 2430008022WL015206 JUGODEV GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203486 SHRI JUGADEB GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-022-010/30747
(RAIGHAR) 		2430008022NRG24120820230546309 16/08/2023 JAYAMANI PANDEY 2430008022WL014723 JAYAMANI PANDEY 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203485 Mrs. JAYAMANI PANDEY UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-022-010/30748
(RAIGHAR) 		2430008022NRG24120820230546310 16/08/2023 UTTAM GOUDA 2430008022WL014723 UTTAM GOUDA 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203483 Shri UTTAM GOUDA STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-022-010/30750
(RAIGHAR) 		2430008022NRG24140820230551796 16/08/2023 GOMATI BAI 2430008022WL015206 GOMATI BAI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203443 MRS GOMATI GONDLTI STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-022-010/30752
(RAIGHAR) 		2430008022NRG24120820230546311 16/08/2023 BILIT GOND 2430008022WL014723 BILIT GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203473 SHRI BILITI GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-022-010/30765
(RAIGHAR) 		2430008022NRG24120820230546313 16/08/2023 AHALAYA BAIGOND 2430008022WL014723 AHALAYA BAIGOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203477 MRS AAHELABAI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-022-010/30765
(RAIGHAR) 		2430008022NRG24120820230546312 16/08/2023 MALBAI GOND 2430008022WL014723 MALBAI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203479 MRS MALABAI GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-022-010/30767
(RAIGHAR) 		2430008022NRG24140820230551798 16/08/2023 BHUBAN GOUDO 2430008022WL015206 BHUBAN GOUDO 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203474 SHRI BHUBAN GAUD STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-022-010/30767
(RAIGHAR) 		2430008022NRG24140820230551797 16/08/2023 KARANABAI GOND 2430008022WL015206 KARANABAI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4970203503 MRS KARANABAI GOUD STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-022-010/30771
(RAIGHAR) 		2430008022NRG24140820230551800 16/08/2023 SUGAN 2430008022WL015206 SUGAN 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4970203446 MRS SUGANTI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-022-010/30775
(RAIGHAR) 		2430008022NRG24140820230551801 16/08/2023 ISWAR GOND 2430008022WL015206 ISWAR GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4970203439 MR ISWAR GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-022-010/30778
(RAIGHAR) 		2430008022NRG24120820230546314 16/08/2023 CHABILAL GOND 2430008022WL014723 CHABILAL GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203493 MR CHHABILAL GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-022-010/30778
(RAIGHAR) 		2430008022NRG24140820230551805 16/08/2023 DUNABAI GOND 2430008022WL015206 DUNABAI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203441 MRS DOUNA BAI GONDLTI STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-022-010/30778
(RAIGHAR) 		2430008022NRG24140820230551804 16/08/2023 PADMA GOND 2430008022WL015206 PADMA GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203459 MRS PADMA GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-022-010/30778
(RAIGHAR) 		2430008022NRG24140820230551802 16/08/2023 somnath gond 2430008022WL015206 somnath gond 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4970203469 SHRI SOMANATH GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-022-010/30778
(RAIGHAR) 		2430008022NRG24140820230551803 16/08/2023 TULSHI GOND 2430008022WL015206 TULSHI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203496 TULASI RAM GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAIGHAR OR-30-008-022-010/30785
(RAIGHAR) 		2430008022NRG24120820230546315 16/08/2023 CHAITABAI PANKA 2430008022WL014723 CHAITABAI PANKA 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203484 CHAITIBAI PANAKA STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-022-010/30795
(RAIGHAR) 		2430008022NRG24120820230546316 16/08/2023 RASUNATH 2430008022WL014723 RASUNATH 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203481 SHRI RAGHUNATH GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-022-010/30803
(RAIGHAR) 		2430008022NRG24120820230546317 16/08/2023 RAIDASINI GOND 2430008022WL014723 RAIDASINI GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203499 MRS RAIDAS GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-022-010/30828
(RAIGHAR) 		2430008022NRG24140820230551806 16/08/2023 CHAYAN 2430008022WL015206 CHAYAN 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203470 SHRI CHENASING GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-022-010/30828
(RAIGHAR) 		2430008022NRG24140820230551807 16/08/2023 PADMA GOND 2430008022WL015206 PADMA GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203495 MRS PADMA GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-022-010/30847
(RAIGHAR) 		2430008022NRG24120820230546322 16/08/2023 PRAMILA KALAR 2430008022WL014723 PRAMILA KALAR 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203504 MRS PRAMILA KALAR STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-022-010/30847
(RAIGHAR) 		2430008022NRG24120820230546321 16/08/2023 SANTOSH KALAR 2430008022WL014723 SANTOSH KALAR 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203476 MR SANTOSH KALLAR STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-022-010/30854
(RAIGHAR) 		2430008022NRG24140820230551808 16/08/2023 DEOLAL GOND 2430008022WL015206 DEOLAL GOND 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203460 MR DEOLAL GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-022-010/30873
(RAIGHAR) 		2430008022NRG24120820230546324 16/08/2023 CHAINU MALI 2430008022WL014723 CHAINU MALI 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203492 SHRI CHAINU MALI STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-022-010/30873
(RAIGHAR) 		2430008022NRG24120820230546325 16/08/2023 MOHINI MALI 2430008022WL014723 MOHINI MALI 00415 SBIN0010934 237 237 Processed 30/08/2023 4970203468 MRS MOHINI MALI STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-022-011/34707
(RAIGHAR) 		2430008022NRG24120820230546328 16/08/2023 NITAI MANDAL 2430008022WL014725 NITAI MANDAL 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203438 NITAI MANDAL ICICI BANK LTD(508534)
62 RAIGHAR OR-30-008-022-013/34886
(RAIGHAR) 		2430008022NRG24120820230546334 16/08/2023 Hirendri Gouda 2430008022WL014725 Hirendri Gouda 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203502 HIRENDRI GOUDA STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-022-022/34693
(RAIGHAR) 		2430008022NRG24120820230546338 16/08/2023 CHANCHALA DAS 2430008022WL014725 CHANCHALA DAS 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203478 CHANCHALA DAS INDUSIND BANK(607189)
64 RAIGHAR OR-30-008-022-022/34729
(RAIGHAR) 		2430008022NRG24120820230546339 16/08/2023 NETRA NAYAK 2430008022WL014725 NETRA NAYAK 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203489 MRS NETRA NAYAK STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-022-022/34767
(RAIGHAR) 		2430008022NRG24120820230546341 16/08/2023 SEEMA RAY 2430008022WL014725 SEEMA RAY 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203442 MRS SEEMA RAY STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-022-022/34795
(RAIGHAR) 		2430008022NRG24120820230546342 16/08/2023 BABLU OJHA 2430008022WL014725 BABLU OJHA 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203507 SHRI BABLU OJHA STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-022-022/358
(RAIGHAR) 		2430008022NRG24120820230546244 16/08/2023 JAYANTI MALANGI 2430008022WL014715 JAYANTI MALANGI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970203440 JAYANTI MALANGI INDUSIND BANK(607189)
68 RAIGHAR OR-30-008-022-022/358
(RAIGHAR) 		2430008022NRG24120820230546243 16/08/2023 SAPAN MALANGI 2430008022WL014715 SAPAN MALANGI 00415 SBIN0010934 3318 3318 Processed 30/08/2023 4970203505 SAPAN MALANGI STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-022-022/467
(RAIGHAR) 		2430008022NRG24120820230546343 16/08/2023 KHOKAN RAY 2430008022WL014725 KHOKAN RAY 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203450 MR KHOKAN RAY STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-022-022/467
(RAIGHAR) 		2430008022NRG24120820230546344 16/08/2023 MEENA RAY 2430008022WL014725 MEENA RAY 00415 SBIN0010934 2844 2844 Processed 30/08/2023 4970203500 MRS MEENA RAY STATE BANK OF INDIA(508548)
SubTotal 205953 205953
71 RAIGHAR OR-30-008-022-003/34395
(RAIGHAR) 		2430008022NRG24140820230551789 16/08/2023 Mrs.JAYAMANI GOND 2430008022WL015206 Mrs.JAYAMANI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4970203514 Mrs. JAYAMANI GOND UTKAL GRAMEEN BANK(607234)
72 RAIGHAR OR-30-008-022-005/34748
(RAIGHAR) 		2430008022NRG24140820230551768 16/08/2023 BEAUTY RANI DEY 2430008022WL015205 BEAUTY RANI DEY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970203435 BEAUTY RANI DEY UTKAL GRAMEEN BANK(607234)
73 RAIGHAR OR-30-008-022-008/31283
(RAIGHAR) 		2430008022NRG24120820230546235 16/08/2023 SANJUKTA GOND 2430008022WL014709 SANJUKTA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4970203436 SMT SANJUKTA GOND UTKAL GRAMEEN BANK(607234)
74 RAIGHAR OR-30-008-022-010/30620
(RAIGHAR) 		2430008022NRG24140820230551792 16/08/2023 SANTI GOND 2430008022WL015206 SANTI GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4970203511 Mrs. SHANTI GOND UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-022-010/30629
(RAIGHAR) 		2430008022NRG24120820230546299 16/08/2023 MUKTA DEI GOND 2430008022WL014723 MUKTA DEI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970203510 Mrs. MUKTA GOND UTKAL GRAMEEN BANK(607234)
76 RAIGHAR OR-30-008-022-010/30652
(RAIGHAR) 		2430008022NRG24120820230546301 16/08/2023 CHANDRABATI MALI 2430008022WL014723 CHANDRABATI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970203509 Mrs. CHANRA BATI MALI UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-022-010/30703
(RAIGHAR) 		2430008022NRG24120820230546307 16/08/2023 JAMUNA GOND 2430008022WL014723 JAMUNA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970203508 Mrs. JAMUNA GOND UTKAL GRAMEEN BANK(607234)
78 RAIGHAR OR-30-008-022-010/30807
(RAIGHAR) 		2430008022NRG24120820230546318 16/08/2023 PUNAU GOND 2430008022WL014723 PUNAU GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970203437 SHRI PUNAB GOND STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-022-010/30872
(RAIGHAR) 		2430008022NRG24120820230546323 16/08/2023 RAMNATH GOND 2430008022WL014723 RAMNATH GOND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970203512 Mr. RAMNATH GAND S/O NAULU UTKAL GRAMEEN BANK(607234)
80 RAIGHAR OR-30-008-022-013/34884
(RAIGHAR) 		2430008022NRG24120820230546332 16/08/2023 MAYARAM GOUD 2430008022WL014725 MAYARAM GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970203515 MR MAYARAM GOUDA STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-022-013/34884
(RAIGHAR) 		2430008022NRG24120820230546333 16/08/2023 SUMITRA GOUDA 2430008022WL014725 SUMITRA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970203516 Mrs. SUMITRA GOUD UTKAL GRAMEEN BANK(607234)
82 RAIGHAR OR-30-008-022-022/278
(RAIGHAR) 		2430008022NRG24120820230546245 16/08/2023 MADHU RANI SAHA 2430008022WL014716 MADHU RANI SAHA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970203434 MS MADHU RANI SAHA UTKAL GRAMEEN BANK(607234)
83 RAIGHAR OR-30-008-022-022/34554
(RAIGHAR) 		2430008022NRG24120820230546337 16/08/2023 RITA DAS 2430008022WL014725 RITA DAS 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970203513 MS RITA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 39105 39105
Total 245058 245058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_160823APB_FTO_454452 State Bank of India SBIN0010934 RAIGHAR 205953
2 RAIGHAR OR2430008022_160823APB_FTO_454452 UTKAL GRAMYA BANK SBIN0RRUKGB Purushottampur,Ganjam 3318
3 RAIGHAR OR2430008022_160823APB_FTO_454452 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR 2844
4 RAIGHAR OR2430008022_160823APB_FTO_454452 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 32943

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