Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:15:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_290823APB_FTO_482597
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-30-008-010-001/17206
(KACHARAPARA) 		2430008010NRG24270820230581948 29/08/2023 BINOD SUTAR 2430008010WL018192 BINOD SUTAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269149001 BINOD SUTAR BANK OF BARODA(606985)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-010-001/16943
(KACHARAPARA) 		2430008010NRG24270820230581964 29/08/2023 RATANI GOND 2430008010WL018200 RATANI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148999 RATANI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-010-001/17022
(KACHARAPARA) 		2430008010NRG24280820230585932 29/08/2023 BUDHBARI HARIJAN 2430008010WL018753 BUDHBARI HARIJAN 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7269149015 MRS BUDHABARI HARIJAN STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-010-001/17032
(KACHARAPARA) 		2430008010NRG24280820230585927 29/08/2023 BADALI BISWAS 2430008010WL018751 BADALI BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149019 MRS BADALI BISWAS STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-010-001/17032
(KACHARAPARA) 		2430008010NRG24280820230585928 29/08/2023 DUKHIRAM BISWAS 2430008010WL018751 DUKHIRAM BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149007 SHRI DUKHIRAM BISWAS STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-010-001/17032
(KACHARAPARA) 		2430008010NRG24280820230585929 29/08/2023 SUCHITRA BISWAS 2430008010WL018751 SUCHITRA BISWAS 00415 SBIN0010934 474 474 Processed 10/11/2023 7269149021 MRS SUCHITRA BISWAS STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-010-001/17070
(KACHARAPARA) 		2430008010NRG24270820230581938 29/08/2023 NIROD MONDAL 2430008010WL018187 NIROD MONDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148970 SHRI NIROD MANDAL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-010-001/17098
(KACHARAPARA) 		2430008010NRG24270820230581886 29/08/2023 GITA SARKAR 2430008010WL018158 GITA SARKAR 00415 SBIN0010934 237 237 Processed 09/11/2023 7269149005 Mrs. GITA SARKAR UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-010-001/17116
(KACHARAPARA) 		2430008010NRG24270820230581968 29/08/2023 BUDURAM GOND 2430008010WL018203 BUDURAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149014 SHRI BUDURAM GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-010-001/17174
(KACHARAPARA) 		2430008010NRG24270820230581965 29/08/2023 CHANDRI KALAR 2430008010WL018201 CHANDRI KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148964 MRS CHANDRI KOLLAR STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-010-001/17191
(KACHARAPARA) 		2430008010NRG24270820230581906 29/08/2023 SARASWATI GOND 2430008010WL018170 SARASWATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148975 MRS SARASATI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-010-001/17204
(KACHARAPARA) 		2430008010NRG24270820230581952 29/08/2023 BHANUMATI GOLDAR 2430008010WL018194 BHANUMATI GOLDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148984 MRS BHANUMATI GOLDAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-010-001/17204
(KACHARAPARA) 		2430008010NRG24270820230581951 29/08/2023 PRAFULLYA GOLDAR 2430008010WL018194 PRAFULLYA GOLDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148956 MR PRAFULLA GOLDAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-010-001/17204
(KACHARAPARA) 		2430008010NRG24270820230581953 29/08/2023 PRAVASH GOLDAR 2430008010WL018194 PRAVASH GOLDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148983 MR PRAVASH GOLDAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-010-001/17206
(KACHARAPARA) 		2430008010NRG24270820230581949 29/08/2023 DASNA SUTAR 2430008010WL018192 DASNA SUTAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148980 MRS DASHANA SUTAR STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-010-001/17207
(KACHARAPARA) 		2430008010NRG24270820230581972 29/08/2023 MALATI HALDAR 2430008010WL018206 MALATI HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148971 MRS MALATI HALADAR STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-010-001/17213
(KACHARAPARA) 		2430008010NRG24270820230581961 29/08/2023 DHIREN SARDAR 2430008010WL018199 DHIREN SARDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148973 SHRI DHIREN SARDAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-010-001/17213
(KACHARAPARA) 		2430008010NRG24270820230581962 29/08/2023 SUCHITRA SARDAR 2430008010WL018199 SUCHITRA SARDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148974 MRS SUCHITRA SARADAR STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-010-001/17213
(KACHARAPARA) 		2430008010NRG24270820230581963 29/08/2023 SUMITRA SARDAR 2430008010WL018199 SUMITRA SARDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148982 MRS SUMITRA SARDAR STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-010-001/17232
(KACHARAPARA) 		2430008010NRG24270820230581934 29/08/2023 MOHAN KOLLAR 2430008010WL018185 MOHAN KOLLAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149016 SHRI MOHAN KALAR STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-010-001/17232
(KACHARAPARA) 		2430008010NRG24270820230581935 29/08/2023 PHUCHAND KOLLAR 2430008010WL018185 PHUCHAND KOLLAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148965 MR PHULCHAND KOLLAR STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-010-001/17261
(KACHARAPARA) 		2430008010NRG24270820230581945 29/08/2023 LAXMI FAKIR 2430008010WL018190 LAXMI FAKIR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148986 MRS LAXMI FAKIR STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-010-001/17261
(KACHARAPARA) 		2430008010NRG24270820230581944 29/08/2023 SANJIT FAKIR 2430008010WL018190 SANJIT FAKIR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148959 MR SANJIT FAKIR STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-010-001/17288
(KACHARAPARA) 		2430008010NRG24270820230581879 29/08/2023 AINA SARKAR 2430008010WL018154 AINA SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149020 MRS AINA SARKAR STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-010-001/17288
(KACHARAPARA) 		2430008010NRG24270820230581969 29/08/2023 MAINA SARKAR 2430008010WL018204 MAINA SARKAR 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7269148989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RAIGHAR OR-30-008-010-001/17288
(KACHARAPARA) 		2430008010NRG24270820230581878 29/08/2023 TRAPADA SARKAR 2430008010WL018154 TRAPADA SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148960 MR TARAPAD SARKARLTI STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-010-001/17332
(KACHARAPARA) 		2430008010NRG24270820230581947 29/08/2023 KRUSHNA GOND 2430008010WL018191 KRUSHNA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148981 MR KRUSHNA GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-010-001/17332
(KACHARAPARA) 		2430008010NRG24270820230581946 29/08/2023 RAMBATI GOND 2430008010WL018191 RAMBATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148961 MRS RAMABATI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-010-001/17403
(KACHARAPARA) 		2430008010NRG24270820230581909 29/08/2023 PROBHATI BISWAS 2430008010WL018172 PROBHATI BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148991 MRS PRABHATI BISWAS STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-010-001/17406
(KACHARAPARA) 		2430008010NRG24270820230581931 29/08/2023 ANIBAS SARDAR 2430008010WL018184 ANIBAS SARDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148972 SHRI ANIBAS SARADAR STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-010-001/17406
(KACHARAPARA) 		2430008010NRG24270820230581933 29/08/2023 MADHUMALA SARDAR 2430008010WL018184 MADHUMALA SARDAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269149018 MADHUBALA SARDAR BANK OF BARODA(606985)
32 RAIGHAR OR-30-008-010-001/17406
(KACHARAPARA) 		2430008010NRG24270820230581932 29/08/2023 RENUKA SARDAR 2430008010WL018184 RENUKA SARDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149010 MRS RENUKA SARADAR STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-010-001/17418
(KACHARAPARA) 		2430008010NRG24270820230581981 29/08/2023 BASANTI ROY 2430008010WL018211 BASANTI ROY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148990 MRS BASANTI RAY STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-010-001/17418
(KACHARAPARA) 		2430008010NRG24270820230581982 29/08/2023 RAMESH ROY 2430008010WL018211 RAMESH ROY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148998 MR RAMESH ROY STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-010-001/17418
(KACHARAPARA) 		2430008010NRG24270820230581980 29/08/2023 RANJAN RAY 2430008010WL018211 RANJAN RAY 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7269148995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAIGHAR OR-30-008-010-001/17434
(KACHARAPARA) 		2430008010NRG24270820230581884 29/08/2023 LALMANI KHARA 2430008010WL018157 LALMANI KHARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148979 MRS LALAMANI KHARA STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-010-001/17434
(KACHARAPARA) 		2430008010NRG24270820230581883 29/08/2023 MALANA KHARA 2430008010WL018157 MALANA KHARA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148994 SHRI MALANA KHARA STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-010-001/17458
(KACHARAPARA) 		2430008010NRG24270820230581924 29/08/2023 MALAMATI GOND 2430008010WL018180 MALAMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148987 MRS MALAMATI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-010-001/17475
(KACHARAPARA) 		2430008010NRG24270820230581900 29/08/2023 BASUDEB MANDAL 2430008010WL018167 BASUDEB MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148955 MR BASUDEV MANDAL STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-010-001/17490
(KACHARAPARA) 		2430008010NRG24270820230581974 29/08/2023 REBA BEPARI 2430008010WL018207 REBA BEPARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148976 MRS REBA BEPARI STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-010-001/17490
(KACHARAPARA) 		2430008010NRG24270820230581973 29/08/2023 SUSANTA BAPARI 2430008010WL018207 SUSANTA BAPARI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269148957 SUSANTA BEPARI S/O SUDHANSHU BEPARI PUNJAB NATIONAL BANK(508568)
42 RAIGHAR OR-30-008-010-001/17491
(KACHARAPARA) 		2430008010NRG24270820230581943 29/08/2023 KALPANA GOLDAR 2430008010WL018189 KALPANA GOLDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149013 MRS KALPANA GOLDAR STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-010-001/17491
(KACHARAPARA) 		2430008010NRG24270820230581942 29/08/2023 MANATI GOLDAR 2430008010WL018189 MANATI GOLDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148969 MISS MINATI GOLDAR STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-010-001/17491
(KACHARAPARA) 		2430008010NRG24270820230581941 29/08/2023 NARESH GOLDAR 2430008010WL018189 NARESH GOLDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148985 SHRI NARESH GOLDAR STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-010-001/17499
(KACHARAPARA) 		2430008010NRG24270820230581977 29/08/2023 BINA MANDAL 2430008010WL018209 BINA MANDAL 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7269148977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAIGHAR OR-30-008-010-001/17499
(KACHARAPARA) 		2430008010NRG24270820230581976 29/08/2023 PRATAP MANDAL 2430008010WL018209 PRATAP MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148978 SHRI PRATAP MANDAL STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-010-001/17518
(KACHARAPARA) 		2430008010NRG24270820230581895 29/08/2023 ANJALI MISTRY 2430008010WL018163 ANJALI MISTRY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148968 MRS ANJALI MISTRI STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-010-001/17552
(KACHARAPARA) 		2430008010NRG24270820230581957 29/08/2023 KALA GOND 2430008010WL018197 KALA GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269148967 KOLA GOND AXIS BANK(607153)
49 RAIGHAR OR-30-008-010-001/17552
(KACHARAPARA) 		2430008010NRG24270820230581958 29/08/2023 RAJ KUMARI GOND 2430008010WL018197 RAJ KUMARI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149017 MRS RAJ KUMARI GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-010-001/17565
(KACHARAPARA) 		2430008010NRG24270820230581928 29/08/2023 GAGARA GOND 2430008010WL018182 GAGARA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149000 GAGARA GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-010-001/17565
(KACHARAPARA) 		2430008010NRG24270820230581930 29/08/2023 MALATI GOND 2430008010WL018183 MALATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148997 MRS MALATI GOND STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-010-001/17565
(KACHARAPARA) 		2430008010NRG24270820230581929 29/08/2023 RANSAY GOND 2430008010WL018183 RANSAY GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148963 SHRI RANASAE GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-010-001/17589
(KACHARAPARA) 		2430008010NRG24270820230581914 29/08/2023 BIPLAB BAPARI 2430008010WL018174 BIPLAB BAPARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149011 SHRI BIPLAB BEPARI STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-010-001/17589
(KACHARAPARA) 		2430008010NRG24270820230581915 29/08/2023 SIBANI BAPARI 2430008010WL018174 SIBANI BAPARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149012 MRS SIBANI BEPARI STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-010-001/17616
(KACHARAPARA) 		2430008010NRG24270820230581926 29/08/2023 SUGANTI GOND 2430008010WL018181 SUGANTI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148966 MRS SUGAN GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-010-001/17619
(KACHARAPARA) 		2430008010NRG24270820230581917 29/08/2023 NUTIRAM GOND 2430008010WL018175 NUTIRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148962 SHRI NUTIRAM GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-010-001/17626
(KACHARAPARA) 		2430008010NRG24270820230581881 29/08/2023 RATANABAI GOND 2430008010WL018155 RATANABAI GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269148988 Mrs. RATNA GOND UTKAL GRAMEEN BANK(607234)
58 RAIGHAR OR-30-008-010-001/34389
(KACHARAPARA) 		2430008010NRG24270820230581897 29/08/2023 KALAYANI MANDAL 2430008010WL018164 KALAYANI MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148993 MRS KALYANI MANDAL STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-010-001/34482
(KACHARAPARA) 		2430008010NRG24270820230581890 29/08/2023 SUDIP DHALI 2430008010WL018160 SUDIP DHALI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269148992 SUDEEP DHALI ICICI BANK LTD(508534)
60 RAIGHAR OR-30-008-010-001/34482
(KACHARAPARA) 		2430008010NRG24270820230581888 29/08/2023 SURYAKANTA DHALI 2430008010WL018160 SURYAKANTA DHALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149008 MR SURYAKANTA DHALI STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-010-002/16844
(KACHARAPARA) 		2430008010NRG24270820230581983 29/08/2023 KARNA HARIJAN 2430008010WL018212 KARNA HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7269148958 Karna Harijan FINO PAYMENTS BANK LTD(608001)
62 RAIGHAR OR-30-008-010-002/16862
(KACHARAPARA) 		2430008010NRG24270820230581911 29/08/2023 BASMAN KALAR 2430008010WL018173 BASMAN KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269148996 BASAMAN KALAR STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-010-002/16862
(KACHARAPARA) 		2430008010NRG24270820230581913 29/08/2023 CHANDRIKA KALAR 2430008010WL018173 CHANDRIKA KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7269149009 MRS CHANDRIKA KALAR STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-010-002/16862
(KACHARAPARA) 		2430008010NRG24270820230581910 29/08/2023 DHANSAI KALAR 2430008010WL018173 DHANSAI KALAR 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7269149006 SHRI DHANASAE KALAR STATE BANK OF INDIA(508548)
SubTotal 213774 213774
65 RAIGHAR OR-30-008-010-001/17470
(KACHARAPARA) 		2430008010NRG24270820230581894 29/08/2023 NAMITA RAY 2430008010WL018162 NAMITA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149002 NAMITA RAY INDUSIND BANK(607189)
66 RAIGHAR OR-30-008-010-001/17636
(KACHARAPARA) 		2430008010NRG24270820230581975 29/08/2023 SUSANTA MAJUMDAR 2430008010WL018208 SUSANTA MAJUMDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269149004 SUSANTA MAJUMDAR STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-010-001/34482
(KACHARAPARA) 		2430008010NRG24270820230581889 29/08/2023 SUNITA DHALI 2430008010WL018160 SUNITA DHALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269149003 MRS SUNITA DHALI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
68 RAIGHAR OR-30-008-010-001/17616
(KACHARAPARA) 		2430008010NRG24270820230581925 29/08/2023 LAKSHMINATH GOND 2430008010WL018181 LAKSHMINATH GOND 00553 INDB0000695 3555 3555 Processed 09/11/2023 7269148954 LAKSHMINATH GOND INDUSIND BANK(607189)
SubTotal 3555 3555
Total 231549 231549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008010_290823APB_FTO_482597 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 RAIGHAR OR2430008010_290823APB_FTO_482597 State Bank of India SBIN0010934 RAIGHAR 213774
3 RAIGHAR OR2430008010_290823APB_FTO_482597 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 10665
4 RAIGHAR OR2430008010_290823APB_FTO_482597 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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