Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008004_160823APB_FTO_454235
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-30-008-004-001/3886
(GANJAPARA) 		2430008004NRG24150820230553485 16/08/2023 SUBRNA GOND 2430008004WL015403 SUBRNA GOND 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4972344962 Subarna Gond BANK OF BARODA(606985)
SubTotal 237 237
2 RAIGHAR OR-30-008-004-002/34841
(GANJAPARA) 		2430008004NRG24150820230553475 16/08/2023 DEBABRATA PAUL 2430008004WL015401 DEBABRATA PAUL 00168 ICIC0003262 474 474 Processed 30/08/2023 4972344920 DEBABRATA PAUL INDUSIND BANK(607189)
SubTotal 474 474
3 RAIGHAR OR-30-008-004-001/33257
(GANJAPARA) 		2430008004NRG24150820230553479 16/08/2023 bebeka gond 2430008004WL015403 bebeka gond 00415 SBIN0010934 237 237 Processed 30/08/2023 4972344929 MISS BEBIKAGOND GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-001/34948
(GANJAPARA) 		2430008004NRG24150820230553480 16/08/2023 TIKESWARI MAJHI 2430008004WL015403 TIKESWARI MAJHI 00415 SBIN0010934 237 237 Processed 30/08/2023 4972344935 MISS TIKESWARI MAJHI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-001/34990
(GANJAPARA) 		2430008004NRG24150820230553481 16/08/2023 jasabanta majhi 2430008004WL015403 jasabanta majhi 00415 SBIN0010934 237 237 Processed 30/08/2023 4972344916 MR JASABANTA MAJHI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-001/34990
(GANJAPARA) 		2430008004NRG24150820230553482 16/08/2023 kunti majhi 2430008004WL015403 kunti majhi 00415 SBIN0010934 237 237 Processed 30/08/2023 4972344924 MRS KUNTI MAJHI STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-004-001/3847
(GANJAPARA) 		2430008004NRG24150820230553483 16/08/2023 NIRMAL GOND 2430008004WL015403 NIRMAL GOND 00415 SBIN0010934 237 237 Processed 31/08/2023 4972344955 Mrs. NATHALIBAI . GOND,DUMARDIHI UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-004-001/3884
(GANJAPARA) 		2430008004NRG24150820230553484 16/08/2023 AMARIBAI GOND 2430008004WL015403 AMARIBAI GOND 00415 SBIN0010934 237 237 Processed 30/08/2023 4972344923 MRS AMARIBAI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-004-001/3897
(GANJAPARA) 		2430008004NRG24150820230553486 16/08/2023 MALATI GOND 2430008004WL015403 MALATI GOND 00415 SBIN0010934 237 237 Processed 30/08/2023 4972344953 MRS MALATI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-004-001/3934
(GANJAPARA) 		2430008004NRG24150820230553488 16/08/2023 LINGRAJ MAJHI 2430008004WL015403 LINGRAJ MAJHI 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344969 MR LINGARAJ MAJHI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-001/3934
(GANJAPARA) 		2430008004NRG24150820230553487 16/08/2023 RAJA MAJHI 2430008004WL015403 RAJA MAJHI 00415 SBIN0010934 237 237 Processed 30/08/2023 4972344950 MRS RAJA MAJHI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-002/34385
(GANJAPARA) 		2430008004NRG24150820230553526 16/08/2023 BALARAM GOND 2430008004WL015408 BALARAM GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344960 MR BALAKRAM GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-004-002/34385
(GANJAPARA) 		2430008004NRG24150820230553525 16/08/2023 MANIRAM GOND 2430008004WL015408 MANIRAM GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344968 MANIRAM GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-002/34432
(GANJAPARA) 		2430008004NRG24150820230553504 16/08/2023 SATAI GOND 2430008004WL015406 SATAI GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344928 MRS SATAE GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-004-002/34443
(GANJAPARA) 		2430008004NRG24150820230553505 16/08/2023 DUARAM GOND 2430008004WL015406 DUARAM GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344933 DUARAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-004-002/34449
(GANJAPARA) 		2430008004NRG24150820230553506 16/08/2023 BALSING GOND 2430008004WL015406 BALSING GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344940 BALSING GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-004-002/34451
(GANJAPARA) 		2430008004NRG24150820230553507 16/08/2023 SAMARU GOND 2430008004WL015406 SAMARU GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344948 SOMARU GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-004-002/34457
(GANJAPARA) 		2430008004NRG24150820230553508 16/08/2023 PHAGNU GOND 2430008004WL015406 PHAGNU GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344934 PHAGNU GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-004-002/34457
(GANJAPARA) 		2430008004NRG24150820230553509 16/08/2023 TILOBAI GOND 2430008004WL015406 TILOBAI GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344959 MRS TILABAI GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-004-002/34459
(GANJAPARA) 		2430008004NRG24150820230553510 16/08/2023 SUMITRA GOND 2430008004WL015406 SUMITRA GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344977 MISS SUMITRA GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-004-002/34462
(GANJAPARA) 		2430008004NRG24150820230553511 16/08/2023 JARHAU GOND 2430008004WL015406 JARHAU GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344957 JARAHU GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-004-002/34466
(GANJAPARA) 		2430008004NRG24150820230553513 16/08/2023 chenuram gond 2430008004WL015406 chenuram gond 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344936 CHENURAM GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-004-002/34468
(GANJAPARA) 		2430008004NRG24150820230553515 16/08/2023 BUDURAM GOND 2430008004WL015406 BUDURAM GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344937 BUDURAM GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-004-002/34469
(GANJAPARA) 		2430008004NRG24150820230553529 16/08/2023 GHASIRAM GOND 2430008004WL015408 GHASIRAM GOND 00415 SBIN0010934 237 237 Processed 30/08/2023 4972344943 GHASIRAM GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-004-002/34469
(GANJAPARA) 		2430008004NRG24150820230553528 16/08/2023 PRAMILA GOND 2430008004WL015408 PRAMILA GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344918 MRS PRAMILABAI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-004-002/34469
(GANJAPARA) 		2430008004NRG24150820230553527 16/08/2023 TULARAM GOND 2430008004WL015408 TULARAM GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344970 MR TULARAM GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-004-002/34472
(GANJAPARA) 		2430008004NRG24150820230553516 16/08/2023 dashantibai gond 2430008004WL015406 dashantibai gond 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344985 MRS DASHANTIBAI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-004-002/34479
(GANJAPARA) 		2430008004NRG24150820230553517 16/08/2023 CHAINU GOND 2430008004WL015406 CHAINU GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344944 SHRI CHAINU GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-004-002/34480
(GANJAPARA) 		2430008004NRG24150820230553518 16/08/2023 LALSAI GOND 2430008004WL015406 LALSAI GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344939 LALSAE GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-004-002/34482
(GANJAPARA) 		2430008004NRG24150820230553519 16/08/2023 RATIRAM GOND 2430008004WL015406 RATIRAM GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344945 RATIRAM GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-004-002/34486
(GANJAPARA) 		2430008004NRG24150820230553520 16/08/2023 GANGADHAR GOND 2430008004WL015406 GANGADHAR GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344946 GANGADHAR GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-004-002/34526
(GANJAPARA) 		2430008004NRG24150820230553530 16/08/2023 ISWAR GOND 2430008004WL015408 ISWAR GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344976 MR ESWAR GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-004-002/34526
(GANJAPARA) 		2430008004NRG24150820230553531 16/08/2023 MANISHA GOND 2430008004WL015408 MANISHA GOND 00415 SBIN0010934 474 474 Processed 31/08/2023 4972344974 Mrs. MANISHA GOND UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-004-002/34531
(GANJAPARA) 		2430008004NRG24150820230553532 16/08/2023 TILARAM GOND 2430008004WL015408 TILARAM GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344971 MR TULARAM GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-004-002/34543
(GANJAPARA) 		2430008004NRG24150820230553534 16/08/2023 JAYTURAM GOND 2430008004WL015408 JAYTURAM GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344931 JAYATRAM GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-004-002/34547
(GANJAPARA) 		2430008004NRG24150820230553535 16/08/2023 DHANAI GOND 2430008004WL015408 DHANAI GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344956 MRS DHANAI GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-004-002/34547
(GANJAPARA) 		2430008004NRG24150820230553536 16/08/2023 NAKUL GOND 2430008004WL015408 NAKUL GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344979 MS NAKUL GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-004-002/34562
(GANJAPARA) 		2430008004NRG24150820230553537 16/08/2023 BALARAM GOND 2430008004WL015408 BALARAM GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344972 MR BALARAM GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-004-002/34563
(GANJAPARA) 		2430008004NRG24150820230553538 16/08/2023 GUNJI GOND 2430008004WL015408 GUNJI GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344949 MRS GUNJI GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24150820230553467 16/08/2023 BIKASH MAJHI 2430008004WL015401 BIKASH MAJHI 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344919 SHRI BIKASH CHANDRA MAJHI STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24150820230553469 16/08/2023 BHAGARANJAN BISWAS 2430008004WL015401 BHAGARANJAN BISWAS 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344938 BHAGARANJAN BISWAS STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24150820230553470 16/08/2023 PURNIMA RANI BISWAS 2430008004WL015401 PURNIMA RANI BISWAS 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344941 MRS PURNIMA RANI BISWAS STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24150820230553472 16/08/2023 LALITA SARKAR 2430008004WL015401 LALITA SARKAR 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344917 MRS LALITA SARKAR STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-004-002/34813
(GANJAPARA) 		2430008004NRG24150820230553474 16/08/2023 ALOK KHARATI 2430008004WL015401 ALOK KHARATI 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344987 MR ALOK KHARATI STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-004-002/34830
(GANJAPARA) 		2430008004NRG24150820230553544 16/08/2023 SUBHAM OJHA 2430008004WL015410 SUBHAM OJHA 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344951 SUBHAM OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAIGHAR OR-30-008-004-002/34831
(GANJAPARA) 		2430008004NRG24150820230553546 16/08/2023 SENEHA BARAI 2430008004WL015410 SENEHA BARAI 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344930 MRS SNEHA BAROI STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-004-002/34864
(GANJAPARA) 		2430008004NRG24150820230553547 16/08/2023 PRABIN ADHIKARI 2430008004WL015410 PRABIN ADHIKARI 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344989 MR PARBIN ADHIKARI STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-004-002/34864
(GANJAPARA) 		2430008004NRG24150820230553548 16/08/2023 SABITRI ADHIKARI 2430008004WL015410 SABITRI ADHIKARI 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344927 MRS SABITRI ADHIKARI STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-004-002/34878
(GANJAPARA) 		2430008004NRG24150820230553550 16/08/2023 KABITA RAY 2430008004WL015410 KABITA RAY 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344990 MRS KABITA RAY STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-004-002/34878
(GANJAPARA) 		2430008004NRG24150820230553549 16/08/2023 SUSANTA RAY 2430008004WL015410 SUSANTA RAY 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344991 MR SUSANT RAY STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-004-002/34879
(GANJAPARA) 		2430008004NRG24150820230553551 16/08/2023 SUDHIR ROY 2430008004WL015410 SUDHIR ROY 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344983 MR SUDHIR ROY STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-004-002/34890
(GANJAPARA) 		2430008004NRG24150820230553476 16/08/2023 BASANTI RAY 2430008004WL015401 BASANTI RAY 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344975 MRS BASANTI RAY STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-004-002/34893
(GANJAPARA) 		2430008004NRG24150820230553554 16/08/2023 RATHNA DAS 2430008004WL015410 RATHNA DAS 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344984 MRS RATNA RAY STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-004-002/34893
(GANJAPARA) 		2430008004NRG24150820230553555 16/08/2023 UTPAL RAY 2430008004WL015410 UTPAL RAY 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344925 MR UTPAL RAY STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-004-002/34938
(GANJAPARA) 		2430008004NRG24150820230553556 16/08/2023 GANCHI GOND 2430008004WL015410 GANCHI GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344986 MRS GANCHI GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-004-002/35075
(GANJAPARA) 		2430008004NRG24150820230553522 16/08/2023 LAKHANTI GOND 2430008004WL015406 LAKHANTI GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344922 MRS LAKHANTI GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-004-005/33523
(GANJAPARA) 		2430008004NRG24150820230553541 16/08/2023 BINADINI SARKAR 2430008004WL015408 BINADINI SARKAR 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344988 BINODINI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAIGHAR OR-30-008-004-005/33561
(GANJAPARA) 		2430008004NRG24150820230553542 16/08/2023 NAMITA MANDAL 2430008004WL015408 NAMITA MANDAL 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344952 NAMITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24150820230553491 16/08/2023 LAKHANTI GOND 2430008004WL015404 LAKHANTI GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344981 MRS LAKHANTI GOND AGANTI STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24150820230553492 16/08/2023 LAKHURAM GOND 2430008004WL015404 LAKHURAM GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344958 Lakhuram Gond AIRTEL PAYMENTS BANK LIMITED(990288)
61 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24150820230553490 16/08/2023 MALATI GOND 2430008004WL015404 MALATI GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344980 MRS MALATI GOND STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24150820230553489 16/08/2023 SONU GOND 2430008004WL015404 SONU GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344921 MR SONU GOND STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-004-005/4329
(GANJAPARA) 		2430008004NRG24150820230553493 16/08/2023 SUBHADRA JANI 2430008004WL015404 SUBHADRA JANI 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344954 SUBHADRA JANI BANK OF BARODA(606985)
64 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24150820230553496 16/08/2023 ASMATI GOND 2430008004WL015404 ASMATI GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344932 MRS ASAMATI GOND STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24150820230553494 16/08/2023 BUDNIBAI GOND 2430008004WL015404 BUDNIBAI GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344961 MISS BUDNIBAI GOND STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-004-005/4357
(GANJAPARA) 		2430008004NRG24150820230553495 16/08/2023 SUBELAL GOND 2430008004WL015404 SUBELAL GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344947 MR SUBELAL GOND STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-004-005/4373
(GANJAPARA) 		2430008004NRG24150820230553498 16/08/2023 GANESH PATRA 2430008004WL015404 GANESH PATRA 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344982 MR GANESH PATRA STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-004-005/4373
(GANJAPARA) 		2430008004NRG24150820230553497 16/08/2023 KANAKDAI PATRA 2430008004WL015404 KANAKDAI PATRA 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344942 MRS KANAKDEI PATRA STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-004-005/4462
(GANJAPARA) 		2430008004NRG24150820230553499 16/08/2023 ASHARAM GOND 2430008004WL015404 ASHARAM GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344978 ASHARAM GOND STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-004-005/4462
(GANJAPARA) 		2430008004NRG24150820230553500 16/08/2023 GOBIND GOND 2430008004WL015404 GOBIND GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344926 MR GOBINDA GOND STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-004-005/4507
(GANJAPARA) 		2430008004NRG24150820230553502 16/08/2023 SIARAM GOND 2430008004WL015404 SIARAM GOND 00415 SBIN0010934 474 474 Processed 30/08/2023 4972344973 SIARAM GOND STATE BANK OF INDIA(508548)
SubTotal 30573 30573
72 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24150820230553468 16/08/2023 MANAKA MAJHI 2430008004WL015401 MANAKA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972344963 MENAKA MAJHI INDUSIND BANK(607189)
73 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24150820230553471 16/08/2023 RABIN SARKAR 2430008004WL015401 RABIN SARKAR 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4972344964 Mr. RABIN SARKAR S/O ABHIMANYU UTKAL GRAMEEN BANK(607234)
74 RAIGHAR OR-30-008-004-002/34831
(GANJAPARA) 		2430008004NRG24150820230553545 16/08/2023 ANUP BARAI 2430008004WL015410 ANUP BARAI 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4972344967 Mr. ANUP BAROI UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-004-002/34889
(GANJAPARA) 		2430008004NRG24150820230553552 16/08/2023 GOURI RAY 2430008004WL015410 GOURI RAY 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4972344966 Miss. GOURI RAY UTKAL GRAMEEN BANK(607234)
76 RAIGHAR OR-30-008-004-002/34890
(GANJAPARA) 		2430008004NRG24150820230553477 16/08/2023 ASHIM RAY 2430008004WL015401 ASHIM RAY 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972344965 Asim Roy FINO PAYMENTS BANK LTD(608001)
SubTotal 2133 2133
77 RAIGHAR OR-30-008-004-003/34929
(GANJAPARA) 		2430008004NRG24150820230553539 16/08/2023 SABITA BISWAS 2430008004WL015408 SABITA BISWAS 00691 IPOS0000001 474 474 Processed 30/08/2023 4972344915 SABITA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_160823APB_FTO_454235 Bank of Baroda BARB0UMARKO UMARKOTE 237
2 RAIGHAR OR2430008004_160823APB_FTO_454235 ICICI BANK ICIC0003262 RAIGHAR 474
3 RAIGHAR OR2430008004_160823APB_FTO_454235 State Bank of India SBIN0010934 RAIGHAR 30573
4 RAIGHAR OR2430008004_160823APB_FTO_454235 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1659
5 RAIGHAR OR2430008004_160823APB_FTO_454235 UTKAL GRAMYA BANK SBIN0RRUKGB RAIKIA,KANDHAMAL 474
6 RAIGHAR OR2430008004_160823APB_FTO_454235 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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