Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_190423APB_FTO_31000
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-30-008-020-004/20472
(PARCHIPARA) 		2430008020NRG24190420230017789 19/04/2023 KHUKU 2430008020WL000403 KHUKU 00168 ICIC0000995 2844 2844 Processed 10/05/2023 1398829302 KHUKU DHALI ICICI BANK LTD(508534)
SubTotal 2844 2844
2 RAIGHAR OR-30-008-020-003/21392
(PARCHIPARA) 		2430008020NRG24170420230012447 19/04/2023 LAKMA 2430008020WL000277 LAKMA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829317 SHRI LAKSHAMA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-020-003/21392
(PARCHIPARA) 		2430008020NRG24170420230012448 19/04/2023 SUKABAI GOND 2430008020WL000277 SUKABAI GOND 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829320 MRS SUKUBAI GAND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-020-004/20259
(PARCHIPARA) 		2430008020NRG24190420230017748 19/04/2023 SUTAPA 2430008020WL000403 SUTAPA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829301 MRS SUTAPA MAJUMDAR STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-020-004/20294
(PARCHIPARA) 		2430008020NRG24170420230012451 19/04/2023 FULMOTI 2430008020WL000277 FULMOTI 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829252 Phulamabai Gond FINO PAYMENTS BANK LTD(608001)
6 RAIGHAR OR-30-008-020-004/20329
(PARCHIPARA) 		2430008020NRG24190420230017751 19/04/2023 PURNIMA 2430008020WL000403 PURNIMA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829335 MS PURNIMA THAKUR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-020-004/20331
(PARCHIPARA) 		2430008020NRG24190420230017752 19/04/2023 RITA SHIL 2430008020WL000403 RITA SHIL 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829326 MRS RITA SHIL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-020-004/20336
(PARCHIPARA) 		2430008020NRG24190420230017754 19/04/2023 GOBINDO 2430008020WL000403 GOBINDO 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829304 GOBINDA MANDAL STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-020-004/20336
(PARCHIPARA) 		2430008020NRG24190420230017755 19/04/2023 SARALA 2430008020WL000403 SARALA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829254 MRS SARALA MANDAL STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-020-004/20338
(PARCHIPARA) 		2430008020NRG24190420230017756 19/04/2023 NONIGOPLA HIRA 2430008020WL000403 NONIGOPLA HIRA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829273 Mr. NANI GOPAL HIRA UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-020-004/20338
(PARCHIPARA) 		2430008020NRG24190420230017757 19/04/2023 SUPADRA HIRA 2430008020WL000403 SUPADRA HIRA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829325 MRS SUBHADRA HIRA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-020-004/20341
(PARCHIPARA) 		2430008020NRG24190420230017758 19/04/2023 JHARNA 2430008020WL000403 JHARNA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829334 MRS JHARANA GAIN STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-020-004/20350
(PARCHIPARA) 		2430008020NRG24170420230012453 19/04/2023 KOLE GOND 2430008020WL000277 KOLE GOND 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829268 MRS KOLE GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-020-004/20350
(PARCHIPARA) 		2430008020NRG24170420230012452 19/04/2023 SOMARU GOND 2430008020WL000277 SOMARU GOND 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829331 Mr. SAMARU GOND UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-020-004/20368
(PARCHIPARA) 		2430008020NRG24190420230017760 19/04/2023 DILIP 2430008020WL000403 DILIP 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829314 DILIP KUMAR HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAIGHAR OR-30-008-020-004/20369
(PARCHIPARA) 		2430008020NRG24190420230017761 19/04/2023 SATYAJIT MANDAL 2430008020WL000403 SATYAJIT MANDAL 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829299 MR SATYAJIT MANDAL STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-020-004/20377
(PARCHIPARA) 		2430008020NRG24190420230017763 19/04/2023 SAYAMAL 2430008020WL000403 SAYAMAL 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829332 SYAMAL MAJUMDAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-020-004/20379
(PARCHIPARA) 		2430008020NRG24190420230017764 19/04/2023 HAMANI BHATTACHARI 2430008020WL000403 HAMANI BHATTACHARI 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829327 MRS HAMANI BHATTACHARI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-020-004/20383
(PARCHIPARA) 		2430008020NRG24190420230017765 19/04/2023 ASUTOSH 2430008020WL000403 ASUTOSH 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829311 SHRI ASHUTOSH SEN STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-020-004/20383
(PARCHIPARA) 		2430008020NRG24190420230017766 19/04/2023 BINA 2430008020WL000403 BINA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829310 MRS BINA RANI SEN STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-020-004/20384
(PARCHIPARA) 		2430008020NRG24190420230017770 19/04/2023 RANJIT 2430008020WL000403 RANJIT 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829260 MR RANJIT BISWAS STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-020-004/20384
(PARCHIPARA) 		2430008020NRG24190420230017769 19/04/2023 SANJIT 2430008020WL000403 SANJIT 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829261 MR SANJIT BISWAS STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-020-004/20384
(PARCHIPARA) 		2430008020NRG24190420230017767 19/04/2023 SAPAN 2430008020WL000403 SAPAN 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829262 MR SAPAN BISWAS STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-020-004/20384
(PARCHIPARA) 		2430008020NRG24190420230017768 19/04/2023 suchitra 2430008020WL000403 suchitra 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829333 MRS SUCHITRA BISWAS STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-020-004/20386
(PARCHIPARA) 		2430008020NRG24190420230017773 19/04/2023 ARCHANA 2430008020WL000403 ARCHANA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829328 MRS ARCHANA MANDAL STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-020-004/20386
(PARCHIPARA) 		2430008020NRG24190420230017771 19/04/2023 PRABHATI 2430008020WL000403 PRABHATI 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829265 MRS PRABHATI MANDAL STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-020-004/20386
(PARCHIPARA) 		2430008020NRG24190420230017772 19/04/2023 SUKUMAR 2430008020WL000403 SUKUMAR 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829266 SUKUMAR MANDAL STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-020-004/20407
(PARCHIPARA) 		2430008020NRG24190420230017774 19/04/2023 BINA BAIRAGHI 2430008020WL000403 BINA BAIRAGHI 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829312 MRS BINA BOURAGI STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-020-004/20408
(PARCHIPARA) 		2430008020NRG24190420230017776 19/04/2023 NIKHIL 2430008020WL000403 NIKHIL 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829267 NIKHIL MANDAL STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-020-004/20413
(PARCHIPARA) 		2430008020NRG24190420230017778 19/04/2023 KAMALA 2430008020WL000403 KAMALA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829337 MRS KAMALA SAMADDAR STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-020-004/20416
(PARCHIPARA) 		2430008020NRG24190420230017780 19/04/2023 SUJATA 2430008020WL000403 SUJATA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829329 SUJATA MANDAL FINO PAYMENTS BANK LTD(608001)
32 RAIGHAR OR-30-008-020-004/20431
(PARCHIPARA) 		2430008020NRG24190420230017781 19/04/2023 GANESH 2430008020WL000403 GANESH 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829322 GANESH MAJUMDAR STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-020-004/20432
(PARCHIPARA) 		2430008020NRG24190420230017782 19/04/2023 KARTIK 2430008020WL000403 KARTIK 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829323 SHRI KARTTIK MAJUMDAR STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-020-004/20455
(PARCHIPARA) 		2430008020NRG24190420230017784 19/04/2023 KARADI DHALI 2430008020WL000403 KARADI DHALI 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829340 KUMESWAR HALBA STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-020-004/20458
(PARCHIPARA) 		2430008020NRG24190420230017785 19/04/2023 NANDITA 2430008020WL000403 NANDITA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829306 MRS NANDITA BALA STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-020-004/20465
(PARCHIPARA) 		2430008020NRG24190420230017787 19/04/2023 SUSHAMA SARKAR 2430008020WL000403 SUSHAMA SARKAR 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829271 MRS SUSHAMA SARAKAR STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-020-004/20465
(PARCHIPARA) 		2430008020NRG24190420230017786 19/04/2023 UJJAL SARKAR 2430008020WL000403 UJJAL SARKAR 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829324 MR UJAL SARAKAR STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-020-004/20468
(PARCHIPARA) 		2430008020NRG24190420230017788 19/04/2023 JHARANA 2430008020WL000403 JHARANA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829316 Mrs. JHARNA BISWAS W/O SAILEN UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-020-004/20504
(PARCHIPARA) 		2430008020NRG24190420230017791 19/04/2023 KAMLESH RAY 2430008020WL000403 KAMLESH RAY 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829269 SHRI KAMALESH RAY STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-020-004/20527
(PARCHIPARA) 		2430008020NRG24190420230017793 19/04/2023 BIDYUT MANDAL 2430008020WL000403 BIDYUT MANDAL 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829259 Bidyut Mandal FINO PAYMENTS BANK LTD(608001)
41 RAIGHAR OR-30-008-020-004/20532
(PARCHIPARA) 		2430008020NRG24190420230017795 19/04/2023 DHIREN GAYALI 2430008020WL000403 DHIREN GAYALI 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829319 SHRI DHIREN GAYALI STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-020-004/20547
(PARCHIPARA) 		2430008020NRG24190420230017797 19/04/2023 LILIM ABAIDYA 2430008020WL000403 LILIM ABAIDYA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829330 MRS LILIMA BOUDEY STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-020-004/20547
(PARCHIPARA) 		2430008020NRG24190420230017796 19/04/2023 PRAHALAD BAIDYA 2430008020WL000403 PRAHALAD BAIDYA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829321 PRAHALAD BOUDAY STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-020-004/20552
(PARCHIPARA) 		2430008020NRG24190420230017799 19/04/2023 BHUPATI MANDAL 2430008020WL000403 BHUPATI MANDAL 00415 SBIN0010934 2844 2844 Processed 11/05/2023 1398829305 BHUPATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAIGHAR OR-30-008-020-004/20595
(PARCHIPARA) 		2430008020NRG24190420230017800 19/04/2023 JUDHISTER 2430008020WL000403 JUDHISTER 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829338 MR JUDHISTHIR HALDAR STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-020-004/20612
(PARCHIPARA) 		2430008020NRG24190420230017802 19/04/2023 BISHAKA BANIK 2430008020WL000403 BISHAKA BANIK 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829336 MRS BISHAKHA BANIK STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-020-004/20612
(PARCHIPARA) 		2430008020NRG24190420230017801 19/04/2023 Nishikanata Banik 2430008020WL000403 Nishikanata Banik 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829274 Mr. NISHIKANTA BANIK UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-020-004/20613
(PARCHIPARA) 		2430008020NRG24190420230017803 19/04/2023 SUPRYA 2430008020WL000403 SUPRYA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829256 MRS SUPRIYA SARKAR STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-020-004/34410
(PARCHIPARA) 		2430008020NRG24170420230012458 19/04/2023 MALSAI 2430008020WL000278 MALSAI 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829303 MR MALASAE GANDA STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-020-004/34410
(PARCHIPARA) 		2430008020NRG24170420230012459 19/04/2023 SURJA 2430008020WL000278 SURJA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829253 MRS SURJYABAI GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-020-004/34422
(PARCHIPARA) 		2430008020NRG24170420230012460 19/04/2023 PARMILA 2430008020WL000278 PARMILA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829339 PARAMILA GANDA FINO PAYMENTS BANK LTD(608001)
52 RAIGHAR OR-30-008-020-004/34423
(PARCHIPARA) 		2430008020NRG24170420230012461 19/04/2023 ISWER GOND 2430008020WL000278 ISWER GOND 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829315 MR IESWARA GANDA STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-020-004/34451
(PARCHIPARA) 		2430008020NRG24170420230012463 19/04/2023 AITU 2430008020WL000278 AITU 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829264 MR AITU GANDA STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-020-004/34455
(PARCHIPARA) 		2430008020NRG24170420230012464 19/04/2023 RAMPROSAD 2430008020WL000278 RAMPROSAD 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829313 MR RAMPRASAD GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-020-004/34458
(PARCHIPARA) 		2430008020NRG24170420230012468 19/04/2023 SANTU GOND 2430008020WL000278 SANTU GOND 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829263 MR SANTURAM GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-020-004/34458
(PARCHIPARA) 		2430008020NRG24170420230012467 19/04/2023 SANTWA 2430008020WL000278 SANTWA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829307 MRS SANTABAI GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-020-004/34458
(PARCHIPARA) 		2430008020NRG24170420230012466 19/04/2023 SUNA 2430008020WL000278 SUNA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829272 SHRI RUPSING GOND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-020-004/34463
(PARCHIPARA) 		2430008020NRG24190420230017809 19/04/2023 sukulal 2430008020WL000403 sukulal 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829318 SHRI SUKALAL MISTRI STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-020-004/34477
(PARCHIPARA) 		2430008020NRG24190420230017810 19/04/2023 amari 2430008020WL000403 amari 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829257 AMARI RAY FINO PAYMENTS BANK LTD(608001)
60 RAIGHAR OR-30-008-020-004/34477
(PARCHIPARA) 		2430008020NRG24190420230017812 19/04/2023 kousik 2430008020WL000403 kousik 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829309 MR KOUSIK ROY STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-020-004/34477
(PARCHIPARA) 		2430008020NRG24190420230017813 19/04/2023 RITIKA 2430008020WL000403 RITIKA 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829258 MISS RITIKA RAY STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-020-004/34477
(PARCHIPARA) 		2430008020NRG24190420230017811 19/04/2023 sitanshu 2430008020WL000403 sitanshu 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829308 Sitangshu Roy FINO PAYMENTS BANK LTD(608001)
63 RAIGHAR OR-30-008-020-004/34501
(PARCHIPARA) 		2430008020NRG24190420230017814 19/04/2023 ANUP 2430008020WL000403 ANUP 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829270 SHRI ANUP PAUL STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-020-004/34510
(PARCHIPARA) 		2430008020NRG24190420230017816 19/04/2023 KESOB CHANDRA SEN 2430008020WL000403 KESOB CHANDRA SEN 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829255 MR KESHAB CHANDRA SEN STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-020-004/347239
(PARCHIPARA) 		2430008020NRG24190420230017817 19/04/2023 BIPIN BIKARI BAWALI 2430008020WL000403 BIPIN BIKARI BAWALI 00415 SBIN0010934 2844 2844 Processed 10/05/2023 1398829300 MR BIPIN BIHARI BAWALI STATE BANK OF INDIA(508548)
SubTotal 182016 182016
66 RAIGHAR OR-30-008-020-003/21780
(PARCHIPARA) 		2430008020NRG24170420230012449 19/04/2023 CHANDRABATI 2430008020WL000277 CHANDRABATI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829276 Mrs. CHANDU BATI GOND UTKAL GRAMEEN BANK(607234)
67 RAIGHAR OR-30-008-020-003/21780
(PARCHIPARA) 		2430008020NRG24170420230012450 19/04/2023 SANTOSHI 2430008020WL000277 SANTOSHI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829280 Mrs. SANTOSHI GOND W/O GUDURAM (FH) UTKAL GRAMEEN BANK(607234)
68 RAIGHAR OR-30-008-020-004/20260
(PARCHIPARA) 		2430008020NRG24190420230017749 19/04/2023 MONINOHAN 2430008020WL000403 MONINOHAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829281 Mr. MANIMOHAN SEN [FB] UTKAL GRAMEEN BANK(607234)
69 RAIGHAR OR-30-008-020-004/20260
(PARCHIPARA) 		2430008020NRG24190420230017750 19/04/2023 RATAN 2430008020WL000403 RATAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829294 MR RATAN CHANDRA SEN STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-020-004/20335
(PARCHIPARA) 		2430008020NRG24190420230017753 19/04/2023 pijuskanti 2430008020WL000403 pijuskanti 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829282 Mr. PIJUSH KANTI SARKAR S/OMATILAL UTKAL GRAMEEN BANK(607234)
71 RAIGHAR OR-30-008-020-004/20367
(PARCHIPARA) 		2430008020NRG24190420230017759 19/04/2023 NILIMA 2430008020WL000403 NILIMA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829285 Mrs. NILIMA SARKAR W/O SWAPAN UTKAL GRAMEEN BANK(607234)
72 RAIGHAR OR-30-008-020-004/20374
(PARCHIPARA) 		2430008020NRG24190420230017762 19/04/2023 bimala 2430008020WL000403 bimala 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829283 Mrs. BIMALA SARDAR W/O PABITRA UTKAL GRAMEEN BANK(607234)
73 RAIGHAR OR-30-008-020-004/20400
(PARCHIPARA) 		2430008020NRG24170420230012454 19/04/2023 CHABILA 2430008020WL000277 CHABILA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829277 MRS CHABILA GOND STATE BANK OF INDIA(508548)
74 RAIGHAR OR-30-008-020-004/20400
(PARCHIPARA) 		2430008020NRG24170420230012455 19/04/2023 HEMBAI 2430008020WL000277 HEMBAI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829289 Miss. HEMABAI GOND UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-020-004/20408
(PARCHIPARA) 		2430008020NRG24190420230017775 19/04/2023 PURNIMA MANDAL 2430008020WL000403 PURNIMA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829275 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
76 RAIGHAR OR-30-008-020-004/20413
(PARCHIPARA) 		2430008020NRG24190420230017777 19/04/2023 SANKER 2430008020WL000403 SANKER 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829284 Mrs. SHANKAR SAMADDAR S/O TARANI UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-020-004/20416
(PARCHIPARA) 		2430008020NRG24190420230017779 19/04/2023 SANJIT 2430008020WL000403 SANJIT 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829292 Mr. SANJIT MANDAL UTKAL GRAMEEN BANK(607234)
78 RAIGHAR OR-30-008-020-004/20435
(PARCHIPARA) 		2430008020NRG24190420230017783 19/04/2023 JANTU 2430008020WL000403 JANTU 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829291 Mr. JHANTU DAS UTKAL GRAMEEN BANK(607234)
79 RAIGHAR OR-30-008-020-004/20444
(PARCHIPARA) 		2430008020NRG24170420230012457 19/04/2023 DAULAT GOND 2430008020WL000277 DAULAT GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829295 Mr. DOULAT GOND UTKAL GRAMEEN BANK(607234)
80 RAIGHAR OR-30-008-020-004/20444
(PARCHIPARA) 		2430008020NRG24170420230012456 19/04/2023 MOHAN 2430008020WL000277 MOHAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829278 MR MOHAN GOND STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-020-004/20476
(PARCHIPARA) 		2430008020NRG24190420230017790 19/04/2023 JHUNTU 2430008020WL000403 JHUNTU 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829288 Mr. JHANTU PAUL UTKAL GRAMEEN BANK(607234)
82 RAIGHAR OR-30-008-020-004/20504
(PARCHIPARA) 		2430008020NRG24190420230017792 19/04/2023 SILA 2430008020WL000403 SILA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829286 MRS SHILA RAY STATE BANK OF INDIA(508548)
83 RAIGHAR OR-30-008-020-004/20531
(PARCHIPARA) 		2430008020NRG24190420230017794 19/04/2023 SUDIR GAYALI 2430008020WL000403 SUDIR GAYALI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829287 SUDHIR GAYALI AIRTEL PAYMENTS BANK LIMITED(990288)
84 RAIGHAR OR-30-008-020-004/20547
(PARCHIPARA) 		2430008020NRG24190420230017798 19/04/2023 KALPANA BAIDYA 2430008020WL000403 KALPANA BAIDYA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829296 MRS KALPANA BAIDYA STATE BANK OF INDIA(508548)
85 RAIGHAR OR-30-008-020-004/20613
(PARCHIPARA) 		2430008020NRG24190420230017804 19/04/2023 BASUDEB SARKAR 2430008020WL000403 BASUDEB SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829293 Mr. BASUDEB SARKAR UTKAL GRAMEEN BANK(607234)
86 RAIGHAR OR-30-008-020-004/34423
(PARCHIPARA) 		2430008020NRG24170420230012462 19/04/2023 SIARAM GOND 2430008020WL000278 SIARAM GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829298 MR SIARAM GANDA STATE BANK OF INDIA(508548)
87 RAIGHAR OR-30-008-020-004/34455
(PARCHIPARA) 		2430008020NRG24170420230012465 19/04/2023 AMRIKA GOND 2430008020WL000278 AMRIKA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829297 Mrs. AMARIKA GANDA UTKAL GRAMEEN BANK(607234)
88 RAIGHAR OR-30-008-020-004/34459
(PARCHIPARA) 		2430008020NRG24170420230012469 19/04/2023 DHANJI 2430008020WL000278 DHANJI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829290 Mr. DHANAJI GOND UTKAL GRAMEEN BANK(607234)
89 RAIGHAR OR-30-008-020-004/34510
(PARCHIPARA) 		2430008020NRG24190420230017815 19/04/2023 MANTI SEN 2430008020WL000403 MANTI SEN 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398829279 Mrs. MANATI SEN [FE] MAMATA UTKAL GRAMEEN BANK(607234)
SubTotal 68256 68256
Total 253116 253116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_190423APB_FTO_31000 ICICI BANK ICIC0000995 UMERKOTE 2844
2 RAIGHAR OR2430008020_190423APB_FTO_31000 State Bank of India SBIN0010934 RAIGHAR 182016
3 RAIGHAR OR2430008020_190423APB_FTO_31000 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2844
4 RAIGHAR OR2430008020_190423APB_FTO_31000 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 65412

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