Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008003_120923APB_FTO_518801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIGHAR OR-30-008-003-001/30267
(DEBAGAM) 		2430008003NRG24100920230626501 12/09/2023 PECHHAI ROUT 2430008003WL027476 PECHHAI ROUT 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272889269 Mrs. PECHHAE ROUT UTKAL GRAMEEN BANK(607234)
2 RAIGHAR OR-30-008-003-001/30311
(DEBAGAM) 		2430008003NRG24100920230626502 12/09/2023 CHIDO GOND 2430008003WL027477 CHIDO GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889224 MRS CHIDO GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-003-001/30321
(DEBAGAM) 		2430008003NRG24100920230626503 12/09/2023 RAMESH GOND 2430008003WL027478 RAMESH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889324 MR RAMESH GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-003-002/30030
(DEBAGAM) 		2430008003NRG24100920230626546 12/09/2023 DEBADAS KALAR 2430008003WL027489 DEBADAS KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889266 MR DEBADAS KALAR STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-003-002/30030
(DEBAGAM) 		2430008003NRG24100920230626545 12/09/2023 TILOTTAMA KALAR 2430008003WL027489 TILOTTAMA KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889239 MISS TILLOTTAMA KALAR STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-003-002/30039
(DEBAGAM) 		2430008003NRG24100920230626555 12/09/2023 RATAN GOND 2430008003WL027494 RATAN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889290 RATAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-003-002/30048
(DEBAGAM) 		2430008003NRG24100920230626569 12/09/2023 Tamuku Gond 2430008003WL027503 Tamuku Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889249 MR TAMUKU GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-003-002/30068
(DEBAGAM) 		2430008003NRG24110920230632277 12/09/2023 LALITA GOND 2430008003WL029286 LALITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889232 MRS LALITA GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-003-002/30068
(DEBAGAM) 		2430008003NRG24110920230632276 12/09/2023 SUNDAR GOND 2430008003WL029286 SUNDAR GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889231 MR SUNDAR GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-003-002/30075
(DEBAGAM) 		2430008003NRG24100920230626565 12/09/2023 CHINAI GOND 2430008003WL027500 CHINAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889242 MRS CHINAI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-003-002/30075
(DEBAGAM) 		2430008003NRG24100920230626564 12/09/2023 MEGHANAD GOND 2430008003WL027500 MEGHANAD GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889243 MEGHANAD GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-003-002/30090
(DEBAGAM) 		2430008003NRG24100920230626551 12/09/2023 SUKURAM GOND 2430008003WL027492 SUKURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889296 MR SUKRAM GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-003-002/30090
(DEBAGAM) 		2430008003NRG24100920230626552 12/09/2023 URMILA GOND 2430008003WL027492 URMILA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889234 MRS URMILA GANDA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-003-002/30094
(DEBAGAM) 		2430008003NRG24100920230626504 12/09/2023 MAHADEB GOND 2430008003WL027479 MAHADEB GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889293 MR MAHADEB GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-003-002/30098
(DEBAGAM) 		2430008003NRG24100920230626561 12/09/2023 KAMALU GOND 2430008003WL027498 KAMALU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889322 MR KAMALU GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-003-002/30102
(DEBAGAM) 		2430008003NRG24100920230626553 12/09/2023 BANDAK GOND 2430008003WL027493 BANDAK GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889320 BANDAK GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-003-002/30102
(DEBAGAM) 		2430008003NRG24100920230626554 12/09/2023 JAYABATI GOND 2430008003WL027493 JAYABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889319 MRS JAYABATI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-003-002/30104
(DEBAGAM) 		2430008003NRG24100920230626560 12/09/2023 BASANT GOND 2430008003WL027497 BASANT GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889233 MR BASANT GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-003-002/30104
(DEBAGAM) 		2430008003NRG24100920230626559 12/09/2023 MANEHAR GOND 2430008003WL027497 MANEHAR GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272889287 Mr. MANOHAR GOND UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-003-002/30112
(DEBAGAM) 		2430008003NRG24100920230626568 12/09/2023 BASANTI GOND 2430008003WL027502 BASANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889256 MRS BASANTI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-003-002/30122
(DEBAGAM) 		2430008003NRG24100920230626556 12/09/2023 JAGABATI GOND 2430008003WL027495 JAGABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889263 MRS JAGABATI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-003-002/30128
(DEBAGAM) 		2430008003NRG24100920230626548 12/09/2023 CHITAI GOND 2430008003WL027490 CHITAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889321 MRS CHITAE GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-003-002/30128
(DEBAGAM) 		2430008003NRG24100920230626547 12/09/2023 HARI CHAND GOND 2430008003WL027490 HARI CHAND GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889294 HARICHAND GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-003-002/30143
(DEBAGAM) 		2430008003NRG24100920230626549 12/09/2023 GHARAMSING GOND 2430008003WL027491 GHARAMSING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889289 MR GHARAMSINGG GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-003-002/30143
(DEBAGAM) 		2430008003NRG24100920230626550 12/09/2023 LILABATI GOND 2430008003WL027491 LILABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889288 MRS NILABATI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-003-003/28934
(DEBAGAM) 		2430008003NRG24100920230626572 12/09/2023 PILSAE GOND 2430008003WL027506 PILSAE GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889258 PILASAE GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-003-003/28938
(DEBAGAM) 		2430008003NRG24120920230632796 12/09/2023 KUNTI GOND 2430008003WL029460 KUNTI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889308 MRS KANTIBAI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-003-003/28938
(DEBAGAM) 		2430008003NRG24120920230632795 12/09/2023 SURDASHAN GOND 2430008003WL029460 SURDASHAN GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889307 MR SURDASHAN GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-003-003/28942
(DEBAGAM) 		2430008003NRG24120920230632799 12/09/2023 DASARI GOND 2430008003WL029460 DASARI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889235 MRS DASARI GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-003-003/28942
(DEBAGAM) 		2430008003NRG24120920230632798 12/09/2023 JAGANATH GOND 2430008003WL029460 JAGANATH GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889260 MR JAGANNATH GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-003-003/28952
(DEBAGAM) 		2430008003NRG24120920230633031 12/09/2023 PHULAMATIBAI GOND 2430008003WL029576 PHULAMATIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889314 MRS PHULAMATIBAI GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-003-003/28953
(DEBAGAM) 		2430008003NRG24120920230633021 12/09/2023 RAILA MAJHI 2430008003WL029568 RAILA MAJHI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889302 MR RAILABAI GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-003-003/28975
(DEBAGAM) 		2430008003NRG24120920230633044 12/09/2023 RAMBATI GOND 2430008003WL029585 RAMBATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889267 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-003-003/28976
(DEBAGAM) 		2430008003NRG24120920230635187 12/09/2023 NILAM GOND 2430008003WL030177 NILAM GOND 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7272889304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RAIGHAR OR-30-008-003-003/28976
(DEBAGAM) 		2430008003NRG24120920230635188 12/09/2023 SUPATI GOND 2430008003WL030177 SUPATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889305 MRS SUPATI GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-003-003/28977
(DEBAGAM) 		2430008003NRG24120920230635074 12/09/2023 BHAGAN KAMAR 2430008003WL030147 BHAGAN KAMAR 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7272889254 MRS BHAGAN KAMAR STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-003-003/28977
(DEBAGAM) 		2430008003NRG24120920230635076 12/09/2023 SANTI KAMAR 2430008003WL030147 SANTI KAMAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889252 MRS SANTI KAMAR STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-003-003/28992
(DEBAGAM) 		2430008003NRG24120920230633011 12/09/2023 SUKRIBAI GOND 2430008003WL029562 SUKRIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889227 MRS SUKARIBAI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-003-003/28995
(DEBAGAM) 		2430008003NRG24120920230632995 12/09/2023 PRASAD GOND 2430008003WL029553 PRASAD GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889306 MRS RAJ GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-003-003/28996
(DEBAGAM) 		2430008003NRG24120920230633043 12/09/2023 NARASING GOND 2430008003WL029584 NARASING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889325 NARSING GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-003-003/29001
(DEBAGAM) 		2430008003NRG24120920230632801 12/09/2023 SAGANTI GOND 2430008003WL029460 SAGANTI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889312 MRS SAGANATI GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-003-003/29001
(DEBAGAM) 		2430008003NRG24120920230632802 12/09/2023 SHYMABATI GOND 2430008003WL029460 SHYMABATI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889241 MRS SHYAMBATI GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-003-003/29004
(DEBAGAM) 		2430008003NRG24120920230633032 12/09/2023 RATULI GOND 2430008003WL029577 RATULI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889229 MRS RATULI GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-003-003/29006
(DEBAGAM) 		2430008003NRG24120920230632803 12/09/2023 SHAGANTI GOND 2430008003WL029460 SHAGANTI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889300 MR SHAGANTI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-003-003/29010
(DEBAGAM) 		2430008003NRG24120920230633027 12/09/2023 CHAITIBAI GOND 2430008003WL029572 CHAITIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889301 MRS CHAITIBAI GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-003-003/29023
(DEBAGAM) 		2430008003NRG24120920230633052 12/09/2023 DEOLAL GOND 2430008003WL029590 DEOLAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889222 DEOLAL GANDA STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-003-003/29024
(DEBAGAM) 		2430008003NRG24120920230632805 12/09/2023 BISANTI GOND 2430008003WL029460 BISANTI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889245 MRS BISANTI GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-003-003/29024
(DEBAGAM) 		2430008003NRG24120920230632804 12/09/2023 PARAS GOND 2430008003WL029460 PARAS GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889238 SHRI PARESH GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-003-003/29030
(DEBAGAM) 		2430008003NRG24100920230626570 12/09/2023 BASANTI GOND 2430008003WL027504 BASANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889262 MRS BASANTI GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-003-003/29038
(DEBAGAM) 		2430008003NRG24120920230635099 12/09/2023 ASMATI GOND 2430008003WL030151 ASMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889230 MRS ASAMATI GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-003-003/29038
(DEBAGAM) 		2430008003NRG24120920230635100 12/09/2023 RUPASIN GOND 2430008003WL030151 RUPASIN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889323 MR RUPASING GOND STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-003-003/29052
(DEBAGAM) 		2430008003NRG24120920230635179 12/09/2023 BUTAI 2430008003WL030173 BUTAI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889315 MRS BUTAI GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-003-003/29058
(DEBAGAM) 		2430008003NRG24120920230635035 12/09/2023 SARITA GOND 2430008003WL030132 SARITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889327 MISS SARITA GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-003-003/29062
(DEBAGAM) 		2430008003NRG24120920230636691 12/09/2023 CHALAN GOND 2430008003WL030479 CHALAN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272889236 Mr. CHALANA GOND UTKAL GRAMEEN BANK(607234)
55 RAIGHAR OR-30-008-003-003/29070
(DEBAGAM) 		2430008003NRG24120920230633038 12/09/2023 JAYANTI GOND 2430008003WL029581 JAYANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889310 MRS JAYANTI GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-003-003/29079
(DEBAGAM) 		2430008003NRG24120920230632806 12/09/2023 DIRADHABAI GOND 2430008003WL029460 DIRADHABAI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889311 MRS DIRADHABAI GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-003-003/29084
(DEBAGAM) 		2430008003NRG24120920230632807 12/09/2023 RATANI GOND 2430008003WL029460 RATANI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889309 MRS RATANI GOND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-003-003/29086
(DEBAGAM) 		2430008003NRG24120920230633016 12/09/2023 AMINA GOND 2430008003WL029565 AMINA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889329 MRS AMINA GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-003-003/29088
(DEBAGAM) 		2430008003NRG24120920230632808 12/09/2023 NAMITA GOND 2430008003WL029460 NAMITA GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889316 MRS NAMITA GOND KAMALA STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-003-003/29090
(DEBAGAM) 		2430008003NRG24120920230634994 12/09/2023 JAGANNATH GOND 2430008003WL030116 JAGANNATH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889298 MR JAGANNATH GOND STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-003-003/29090
(DEBAGAM) 		2430008003NRG24120920230634993 12/09/2023 SUJATA GOND 2430008003WL030116 SUJATA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7272889328 MRS SUJATA GOND STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-003-003/29100
(DEBAGAM) 		2430008003NRG24120920230635183 12/09/2023 LAKHIRAM GOND 2430008003WL030175 LAKHIRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889303 MR LAKHIRAM GOND STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-003-003/29104
(DEBAGAM) 		2430008003NRG24120920230635048 12/09/2023 PRAMSULA GOND 2430008003WL030140 PRAMSULA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889223 MRS PRANSULA GOND STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-003-003/29107
(DEBAGAM) 		2430008003NRG24120920230632809 12/09/2023 PURAN GOND 2430008003WL029460 PURAN GOND 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7272889251 Mrs. PURAN GOND UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-003-003/29126
(DEBAGAM) 		2430008003NRG24120920230632810 12/09/2023 DEBINA GOND 2430008003WL029460 DEBINA GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889228 MISS DEBINA GOND STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-003-003/29131
(DEBAGAM) 		2430008003NRG24120920230635185 12/09/2023 NABATIBAI GOND 2430008003WL030175 NABATIBAI GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7272889286 MRS NABATI GOND STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-003-003/29131
(DEBAGAM) 		2430008003NRG24120920230635184 12/09/2023 TULARAM GOND 2430008003WL030175 TULARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889297 MR TULARAM GOND STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-003-003/29146
(DEBAGAM) 		2430008003NRG24120920230635174 12/09/2023 LACHHANTIN GOND 2430008003WL030170 LACHHANTIN GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889264 LACHHANTIN GOND STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-003-003/29154
(DEBAGAM) 		2430008003NRG24120920230635123 12/09/2023 BAYSAKHU GOND 2430008003WL030156 BAYSAKHU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889291 MR BAISAKHU GOND STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-003-003/29154
(DEBAGAM) 		2430008003NRG24120920230635124 12/09/2023 RUPANTI GOND 2430008003WL030156 RUPANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889265 MISS RUPANTI GOND STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-003-003/29157
(DEBAGAM) 		2430008003NRG24120920230635145 12/09/2023 SUSILA GOND 2430008003WL030160 SUSILA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889226 MRS SUSILA GOND STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-003-003/29157
(DEBAGAM) 		2430008003NRG24120920230635144 12/09/2023 TULARAM GOND 2430008003WL030160 TULARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889225 SHRI TULARAM GOND STATE BANK OF INDIA(508548)
73 RAIGHAR OR-30-008-003-003/29171
(DEBAGAM) 		2430008003NRG24120920230633000 12/09/2023 MANABAI GOND 2430008003WL029556 MANABAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889244 MRS MANABAI GOND STATE BANK OF INDIA(508548)
74 RAIGHAR OR-30-008-003-003/29177
(DEBAGAM) 		2430008003NRG24120920230635167 12/09/2023 BALARAM GOND 2430008003WL030168 BALARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889250 BALARAM GOND STATE BANK OF INDIA(508548)
75 RAIGHAR OR-30-008-003-003/29177
(DEBAGAM) 		2430008003NRG24120920230635168 12/09/2023 MANBATI GOND 2430008003WL030168 MANBATI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272889237 Mrs. MANBATI GOND UTKAL GRAMEEN BANK(607234)
76 RAIGHAR OR-30-008-003-003/29181
(DEBAGAM) 		2430008003NRG24120920230635049 12/09/2023 SABITA GOND 2430008003WL030140 SABITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889313 MRS SABITA GOND STATE BANK OF INDIA(508548)
77 RAIGHAR OR-30-008-003-003/29194
(DEBAGAM) 		2430008003NRG24120920230633006 12/09/2023 SONA GOND 2430008003WL029559 SONA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889299 MISS SONA GOND STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-003-003/34472
(DEBAGAM) 		2430008003NRG24100920230626505 12/09/2023 LACHHANTI GOND 2430008003WL027480 LACHHANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889257 LACHHANTI GOND STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-003-004/29254
(DEBAGAM) 		2430008003NRG24100920230626507 12/09/2023 PANCHU GOND 2430008003WL027482 PANCHU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889246 PANCHU GOND STATE BANK OF INDIA(508548)
80 RAIGHAR OR-30-008-003-004/29313
(DEBAGAM) 		2430008003NRG24120920230635295 12/09/2023 CHANDARABATI GOND 2430008003WL030205 CHANDARABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889247 MRS CHANDARABATI GOND STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-003-004/29386
(DEBAGAM) 		2430008003NRG24120920230632776 12/09/2023 RADHIKA SAHA 2430008003WL029459 RADHIKA SAHA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889255 MRS RADHIKA SAHA STATE BANK OF INDIA(508548)
82 RAIGHAR OR-30-008-003-004/29387
(DEBAGAM) 		2430008003NRG24120920230632778 12/09/2023 MINATI TAPALI 2430008003WL029459 MINATI TAPALI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889240 MRS MINATI TAPALI STATE BANK OF INDIA(508548)
83 RAIGHAR OR-30-008-003-004/29399
(DEBAGAM) 		2430008003NRG24120920230635293 12/09/2023 DASMATI GOND 2430008003WL030204 DASMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889285 MRS DASHAMATI GOND STATE BANK OF INDIA(508548)
84 RAIGHAR OR-30-008-003-004/29404
(DEBAGAM) 		2430008003NRG24120920230635289 12/09/2023 TILOCK GOND 2430008003WL030202 TILOCK GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889318 MR TILAK GOND STATE BANK OF INDIA(508548)
85 RAIGHAR OR-30-008-003-004/29425
(DEBAGAM) 		2430008003NRG24120920230632779 12/09/2023 RINA SARDER 2430008003WL029459 RINA SARDER 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889326 MRS RINA SARDAR STATE BANK OF INDIA(508548)
86 RAIGHAR OR-30-008-003-004/29427
(DEBAGAM) 		2430008003NRG24120920230632780 12/09/2023 SANDHA SAHA 2430008003WL029459 SANDHA SAHA 00415 SBIN0010934 948 948 Processed 10/11/2023 7272889248 MRS SANDHA SAHA STATE BANK OF INDIA(508548)
87 RAIGHAR OR-30-008-003-004/29431
(DEBAGAM) 		2430008003NRG24120920230632783 12/09/2023 ARCHANA SAHA 2430008003WL029459 ARCHANA SAHA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889253 MRS ARCHANA SAHA STATE BANK OF INDIA(508548)
88 RAIGHAR OR-30-008-003-004/29543
(DEBAGAM) 		2430008003NRG24120920230632785 12/09/2023 SASHANKA SEKHAR RAY 2430008003WL029459 SASHANKA SEKHAR RAY 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889292 MR SASHANKA SEKHAR ROY STATE BANK OF INDIA(508548)
89 RAIGHAR OR-30-008-003-004/29572
(DEBAGAM) 		2430008003NRG24120920230632786 12/09/2023 RITA SARKAR 2430008003WL029459 RITA SARKAR 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7272889268 MISS RITA SARKAR STATE BANK OF INDIA(508548)
90 RAIGHAR OR-30-008-003-004/34516
(DEBAGAM) 		2430008003NRG24120920230632790 12/09/2023 NITAI SAHA 2430008003WL029459 NITAI SAHA 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7272889270 Nitai Saha FINO PAYMENTS BANK LTD(608001)
91 RAIGHAR OR-30-008-003-005/29769
(DEBAGAM) 		2430008003NRG24100920230626508 12/09/2023 MEHETHARKHANDA GOUDA 2430008003WL027483 MEHETHARKHANDA GOUDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889295 MR MEHETHARKHANDA GOUD STATE BANK OF INDIA(508548)
92 RAIGHAR OR-30-008-003-005/29972
(DEBAGAM) 		2430008003NRG24100920230626509 12/09/2023 SIABATI GOND 2430008003WL027484 SIABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889259 SIABATI GOND STATE BANK OF INDIA(508548)
93 RAIGHAR OR-30-008-003-005/29987
(DEBAGAM) 		2430008003NRG24110920230628368 12/09/2023 GANGAI GOND 2430008003WL028222 GANGAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889317 MRS GANGAI GOND STATE BANK OF INDIA(508548)
94 RAIGHAR OR-30-008-003-005/34444
(DEBAGAM) 		2430008003NRG24110920230631882 12/09/2023 ARSU GOND 2430008003WL029197 ARSU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7272889261 MR ARASU GOND STATE BANK OF INDIA(508548)
SubTotal 285585 285585
95 RAIGHAR OR-30-008-003-002/30122
(DEBAGAM) 		2430008003NRG24100920230626557 12/09/2023 MOHAN GOND 2430008003WL027495 MOHAN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272889281 MR MOHAN GOND STATE BANK OF INDIA(508548)
96 RAIGHAR OR-30-008-003-002/34479
(DEBAGAM) 		2430008003NRG24100920230626558 12/09/2023 RAIDASI GOND 2430008003WL027496 RAIDASI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272889279 Mr. RAIDASI GOND UTKAL GRAMEEN BANK(607234)
97 RAIGHAR OR-30-008-003-003/28926
(DEBAGAM) 		2430008003NRG24120920230633035 12/09/2023 PRASAD GOND 2430008003WL029579 PRASAD GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272889280 Mr. PRASAD GOND UTKAL GRAMEEN BANK(607234)
98 RAIGHAR OR-30-008-003-003/28934
(DEBAGAM) 		2430008003NRG24100920230626573 12/09/2023 DEONTI GOND 2430008003WL027506 DEONTI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272889284 Mrs. DEONTI GOND UTKAL GRAMEEN BANK(607234)
99 RAIGHAR OR-30-008-003-003/28941
(DEBAGAM) 		2430008003NRG24120920230632797 12/09/2023 KUNU GOND 2430008003WL029460 KUNU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272889275 Mr. KUNU GOND UTKAL GRAMEEN BANK(607234)
100 RAIGHAR OR-30-008-003-003/28977
(DEBAGAM) 		2430008003NRG24120920230635075 12/09/2023 RAMA KAMAR 2430008003WL030147 RAMA KAMAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272889278 Mr. RAMA KAMARA UTKAL GRAMEEN BANK(607234)
101 RAIGHAR OR-30-008-003-003/29000
(DEBAGAM) 		2430008003NRG24120920230632800 12/09/2023 KERU GOND 2430008003WL029460 KERU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272889276 Mr. KERU GOND UTKAL GRAMEEN BANK(607234)
102 RAIGHAR OR-30-008-003-003/29146
(DEBAGAM) 		2430008003NRG24120920230635173 12/09/2023 SAMARATHI GOND 2430008003WL030170 SAMARATHI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272889282 SAMARATHI GOND PUNJAB NATIONAL BANK(508568)
103 RAIGHAR OR-30-008-003-003/29147
(DEBAGAM) 		2430008003NRG24100920230626571 12/09/2023 GUPTESWAR GOND 2430008003WL027505 GUPTESWAR GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272889283 Mr. GUPTESWAR GOND UTKAL GRAMEEN BANK(607234)
104 RAIGHAR OR-30-008-003-004/29427
(DEBAGAM) 		2430008003NRG24120920230632781 12/09/2023 BISWAJIT SAHA 2430008003WL029459 BISWAJIT SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272889271 Mr. BISWAJIT SAHA UTKAL GRAMEEN BANK(607234)
105 RAIGHAR OR-30-008-003-004/29540
(DEBAGAM) 		2430008003NRG24120920230632784 12/09/2023 RINA PATRA 2430008003WL029459 RINA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272889274 MRS RINA PATRA STATE BANK OF INDIA(508548)
106 RAIGHAR OR-30-008-003-004/29593
(DEBAGAM) 		2430008003NRG24120920230632788 12/09/2023 JYOSHNA SAHA 2430008003WL029459 JYOSHNA SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272889273 Mrs. JYOSHNA SAHA UTKAL GRAMEEN BANK(607234)
107 RAIGHAR OR-30-008-003-004/34507
(DEBAGAM) 		2430008003NRG24120920230632789 12/09/2023 SABITA SAHA 2430008003WL029459 SABITA SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272889272 SABITA RAY BANK OF BARODA(606985)
108 RAIGHAR OR-30-008-003-004/34516
(DEBAGAM) 		2430008003NRG24120920230632791 12/09/2023 MANISHA PAUL 2430008003WL029459 MANISHA PAUL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272889277 Mrs. MANISHA PAUL UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
Total 322083 322083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008003_120923APB_FTO_518801 State Bank of India SBIN0010934 RAIGHAR 285585
2 RAIGHAR OR2430008003_120923APB_FTO_518801 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 36498

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