Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008023_170823APB_FTO_466040
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-30-008-023-001/18217
(TIMANPUR) 		2430008023NRG24160820230556806 17/08/2023 CHAITAN 2430008023WL015682 CHAITAN 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039251 Mr. CHAITAN GAND UTKAL GRAMEEN BANK(607234)
2 RAIGHAR OR-30-008-023-001/18217
(TIMANPUR) 		2430008023NRG24160820230556807 17/08/2023 SABETRI GOND 2430008023WL015682 SABETRI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039252 MRS SABETRI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-023-001/18223
(TIMANPUR) 		2430008023NRG24160820230556808 17/08/2023 BUKABAI GOND 2430008023WL015682 BUKABAI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039218 BUKABAI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-023-001/18227
(TIMANPUR) 		2430008023NRG24160820230556809 17/08/2023 MANA BAI GOND 2430008023WL015682 MANA BAI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039246 MRS MANA BAI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-023-001/18234
(TIMANPUR) 		2430008023NRG24160820230556811 17/08/2023 DAGANIBAI GOND 2430008023WL015682 DAGANIBAI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039236 MRS DAGANI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-023-001/18234
(TIMANPUR) 		2430008023NRG24160820230556810 17/08/2023 PIRTU 2430008023WL015682 PIRTU 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039238 SHRI PIRTUK GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-023-001/34521
(TIMANPUR) 		2430008023NRG24160820230556814 17/08/2023 LIBA GOND 2430008023WL015682 LIBA GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039240 SHRI LIBA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-023-001/34609
(TIMANPUR) 		2430008023NRG24160820230556815 17/08/2023 DAIMATI GOND 2430008023WL015682 DAIMATI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039244 MRS DAIMATI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-023-001/34662
(TIMANPUR) 		2430008023NRG24160820230556816 17/08/2023 PHULCHAND GOND 2430008023WL015682 PHULCHAND GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039260 Mr. FULACHAND GAND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-023-001/34662
(TIMANPUR) 		2430008023NRG24160820230556817 17/08/2023 RAJULABAI GOND 2430008023WL015682 RAJULABAI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039248 Mrs. RAJULA GAND UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-023-001/35013
(TIMANPUR) 		2430008023NRG24160820230556819 17/08/2023 DHANMATI GOND 2430008023WL015682 DHANMATI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039257 DHANMATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIGHAR OR-30-008-023-001/35013
(TIMANPUR) 		2430008023NRG24160820230556818 17/08/2023 RAJKUMAR GOND 2430008023WL015682 RAJKUMAR GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039259 RAJKUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIGHAR OR-30-008-023-001/35024
(TIMANPUR) 		2430008023NRG24160820230556822 17/08/2023 LAXMI GOND 2430008023WL015682 LAXMI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039229 MRS LAXMI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-023-001/35032
(TIMANPUR) 		2430008023NRG24160820230556826 17/08/2023 FULMATI GOND 2430008023WL015682 FULMATI GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039254 PHULMANI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-023-001/35032
(TIMANPUR) 		2430008023NRG24160820230556825 17/08/2023 PATIRAM GOND 2430008023WL015682 PATIRAM GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039253 MR PATIRAM GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-023-001/35034
(TIMANPUR) 		2430008023NRG24160820230556827 17/08/2023 NALINA GOND 2430008023WL015682 NALINA GOND 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039261 MR NALINA GAND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-023-002/17719
(TIMANPUR) 		2430008023NRG24160820230556829 17/08/2023 BIDURAM RAUT 2430008023WL015682 BIDURAM RAUT 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039239 SHRI BIDURAM ROUT STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-023-004/18539
(TIMANPUR) 		2430008023NRG24160820230556736 17/08/2023 MENSING HARIJAN 2430008023WL015680 MENSING HARIJAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039223 MR MENASING HARIJAN STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-023-004/18539
(TIMANPUR) 		2430008023NRG24160820230556738 17/08/2023 PANCHAMI HARIJAN 2430008023WL015680 PANCHAMI HARIJAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039235 MRS PACHMI HARIJAN STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-023-004/18539
(TIMANPUR) 		2430008023NRG24160820230556737 17/08/2023 TIKEMANI HARIJAN 2430008023WL015680 TIKEMANI HARIJAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039217 MRS TIKE MANI HARIJAN STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-023-004/18573
(TIMANPUR) 		2430008023NRG24160820230556739 17/08/2023 SABITA HARIJAN 2430008023WL015680 SABITA HARIJAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039255 MRS SABITA HARIJAN STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-023-004/18575
(TIMANPUR) 		2430008023NRG24160820230556740 17/08/2023 DSRI 2430008023WL015680 DSRI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039242 MRS DASHARI KACHHAP STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-023-004/18600
(TIMANPUR) 		2430008023NRG24160820230556742 17/08/2023 TILEBAI GOND 2430008023WL015680 TILEBAI GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039250 MRS TILEBAI GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-023-004/18614
(TIMANPUR) 		2430008023NRG24160820230556743 17/08/2023 JAYARAM MAJHI 2430008023WL015680 JAYARAM MAJHI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039216 MR JAYARAM GONDLTI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-023-004/18719
(TIMANPUR) 		2430008023NRG24160820230556831 17/08/2023 HAREKRUSNA MALI 2430008023WL015682 HAREKRUSNA MALI 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039241 HAREKRUSHN MALI FINO PAYMENTS BANK LTD(608001)
26 RAIGHAR OR-30-008-023-004/18719
(TIMANPUR) 		2430008023NRG24160820230556832 17/08/2023 PILABAI MALI 2430008023WL015682 PILABAI MALI 00415 SBIN0010934 2607 2607 Processed 30/08/2023 4972039243 MRS PILABAI MALI STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-023-004/18772
(TIMANPUR) 		2430008023NRG24160820230556745 17/08/2023 HEMAPRASAD HARIJAN 2430008023WL015680 HEMAPRASAD HARIJAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039258 HEMAPRASAD HARIJAN PAYTM PAYMENTS BANK LTD(608032)
28 RAIGHAR OR-30-008-023-004/18773
(TIMANPUR) 		2430008023NRG24160820230556746 17/08/2023 BHISMA MAJHI 2430008023WL015680 BHISMA MAJHI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039234 BISHNU MAJHI FINO PAYMENTS BANK LTD(608001)
29 RAIGHAR OR-30-008-023-004/18776
(TIMANPUR) 		2430008023NRG24160820230556747 17/08/2023 HIRAN SORI 2430008023WL015680 HIRAN SORI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039228 MR HIRAN SORI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-023-004/18799
(TIMANPUR) 		2430008023NRG24160820230556750 17/08/2023 BHAGARATHI MAJHI 2430008023WL015680 BHAGARATHI MAJHI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039249 MR BHAGIRATHI MAJHI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-023-004/18803
(TIMANPUR) 		2430008023NRG24160820230556751 17/08/2023 LAKSHMI SORI 2430008023WL015680 LAKSHMI SORI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039231 MRS LAKSHMI SORI STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-023-004/18804
(TIMANPUR) 		2430008023NRG24160820230556753 17/08/2023 JAGANATH GOND 2430008023WL015680 JAGANATH GOND 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039224 MR JAGANNATH MAJHI STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-023-004/18804
(TIMANPUR) 		2430008023NRG24160820230556754 17/08/2023 PURNO 2430008023WL015680 PURNO 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039221 Mrs. PURNNIBAI . MAJHI UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-023-004/18811
(TIMANPUR) 		2430008023NRG24160820230556755 17/08/2023 MOHAN 2430008023WL015680 MOHAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039245 SHRI MAHAN MAJHI STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-023-004/18815
(TIMANPUR) 		2430008023NRG24160820230556756 17/08/2023 SUKRAM GOND 2430008023WL015680 SUKRAM GOND 00415 SBIN0010934 3081 3081 Rejected 30/08/2023 4972039219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAIGHAR OR-30-008-023-004/18840
(TIMANPUR) 		2430008023NRG24160820230556758 17/08/2023 HIRASING MAJHI 2430008023WL015680 HIRASING MAJHI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039227 HIRALAL . MAJHI UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-023-004/18840
(TIMANPUR) 		2430008023NRG24160820230556759 17/08/2023 SANTIBAI MAJHI 2430008023WL015680 SANTIBAI MAJHI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039225 MRS SANTI MAJHI STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-023-004/18841
(TIMANPUR) 		2430008023NRG24160820230556760 17/08/2023 PADMANI MORI 2430008023WL015680 PADMANI MORI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039220 MRS PADAMANI MORI STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-023-004/18892
(TIMANPUR) 		2430008023NRG24160820230556761 17/08/2023 JIBAN HARIJAN 2430008023WL015680 JIBAN HARIJAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039237 SHRI JIBAN HARIJAN STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-023-004/18892
(TIMANPUR) 		2430008023NRG24160820230556762 17/08/2023 MANJULATA HARIJAN 2430008023WL015680 MANJULATA HARIJAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039256 Mrs. MANJULATA . HARIJAN UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-023-004/18933
(TIMANPUR) 		2430008023NRG24160820230556763 17/08/2023 PADU MAJHI 2430008023WL015680 PADU MAJHI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039222 MR PADU MAJHI STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-023-004/34385
(TIMANPUR) 		2430008023NRG24160820230556768 17/08/2023 SUGANTI MAJHI 2430008023WL015680 SUGANTI MAJHI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039247 MRS SUGANTI MAJHI STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-023-004/34554
(TIMANPUR) 		2430008023NRG24160820230556771 17/08/2023 ANADI HARIJAN 2430008023WL015680 ANADI HARIJAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039230 MRS ANADI HARIJAN STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-023-004/34556
(TIMANPUR) 		2430008023NRG24160820230556774 17/08/2023 DURPATI HARIJAN 2430008023WL015680 DURPATI HARIJAN 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039215 MRS DHROPATI HARIJAN STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-023-004/34557
(TIMANPUR) 		2430008023NRG24160820230556775 17/08/2023 RAMCHANDRA SORI 2430008023WL015680 RAMCHANDRA SORI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039262 MR RAMACHANDRA SORI STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-023-004/34756
(TIMANPUR) 		2430008023NRG24160820230556783 17/08/2023 NILENDRI SORI 2430008023WL015680 NILENDRI SORI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039232 MRS NILENDRI SORI STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-023-004/34756
(TIMANPUR) 		2430008023NRG24160820230556782 17/08/2023 RATIRAM SORI 2430008023WL015680 RATIRAM SORI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039233 MR RATIRAM SORI STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-023-004/35040
(TIMANPUR) 		2430008023NRG24160820230556785 17/08/2023 SUMITRA MAJHI 2430008023WL015680 SUMITRA MAJHI 00415 SBIN0010934 3081 3081 Processed 30/08/2023 4972039226 MISS SUMITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 138882 138882
49 RAIGHAR OR-30-008-023-001/18238
(TIMANPUR) 		2430008023NRG24160820230556812 17/08/2023 ESWAR 2430008023WL015682 ESWAR 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4972039274 SHRI ISHWAR GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-023-001/34517
(TIMANPUR) 		2430008023NRG24160820230556813 17/08/2023 PILABAI GOND 2430008023WL015682 PILABAI GOND 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4972039270 Mrs. PILABAI GOND UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-023-001/35027
(TIMANPUR) 		2430008023NRG24160820230556823 17/08/2023 TULARAM GOND 2430008023WL015682 TULARAM GOND 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4972039266 Mr. TULARAM GOND UTKAL GRAMEEN BANK(607234)
52 RAIGHAR OR-30-008-023-001/35030
(TIMANPUR) 		2430008023NRG24160820230556824 17/08/2023 PARMILA GOND 2430008023WL015682 PARMILA GOND 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4972039272 Mrs. PARMILA GOND UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-023-001/35034
(TIMANPUR) 		2430008023NRG24160820230556828 17/08/2023 GHASYAN GOND 2430008023WL015682 GHASYAN GOND 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4972039271 Mrs. GHANASHYAN MAJHI UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-023-002/17719
(TIMANPUR) 		2430008023NRG24160820230556830 17/08/2023 DAYAMATI ROUT 2430008023WL015682 DAYAMATI ROUT 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4972039263 Mrs. DAYAMATI ROUT UTKAL GRAMEEN BANK(607234)
55 RAIGHAR OR-30-008-023-004/18535
(TIMANPUR) 		2430008023NRG24160820230556735 17/08/2023 CHANDRABATI HARIJAN 2430008023WL015680 CHANDRABATI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972039264 Mrs. CHANDRABATI GAND UTKAL GRAMEEN BANK(607234)
56 RAIGHAR OR-30-008-023-004/18776
(TIMANPUR) 		2430008023NRG24160820230556748 17/08/2023 mithula bai 2430008023WL015680 mithula bai 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972039265 MRS MITHULABAI SORI STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-023-004/18803
(TIMANPUR) 		2430008023NRG24160820230556752 17/08/2023 NARENDRA SORI 2430008023WL015680 NARENDRA SORI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972039269 MR NARENDRA SORI STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-023-004/34554
(TIMANPUR) 		2430008023NRG24160820230556770 17/08/2023 KISHORE 2430008023WL015680 KISHORE 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972039273 KISHORE KARUR VYSA BANK(607100)
59 RAIGHAR OR-30-008-023-004/34555
(TIMANPUR) 		2430008023NRG24160820230556773 17/08/2023 BHANUMATI HARIJAN 2430008023WL015680 BHANUMATI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972039268 BHANUMATI . HARIJAN UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-023-004/34555
(TIMANPUR) 		2430008023NRG24160820230556772 17/08/2023 CHHABILAL HARIJAN 2430008023WL015680 CHHABILAL HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972039267 CHHABILAL . HARIJAN UTKAL GRAMEEN BANK(607234)
61 RAIGHAR OR-30-008-023-004/34557
(TIMANPUR) 		2430008023NRG24160820230556776 17/08/2023 KAMALA SORI 2430008023WL015680 KAMALA SORI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972039278 MRS KAMALA SORI STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-023-004/34746
(TIMANPUR) 		2430008023NRG24160820230556778 17/08/2023 PHAGANI 2430008023WL015680 PHAGANI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972039277 MRS PHAGAMNI MAJHI STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-023-004/34746
(TIMANPUR) 		2430008023NRG24160820230556777 17/08/2023 RIKI 2430008023WL015680 RIKI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972039276 RIKI GOND STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-023-004/34751
(TIMANPUR) 		2430008023NRG24160820230556781 17/08/2023 TIKE GOND 2430008023WL015680 TIKE GOND 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972039275 Mrs. TIKE MAJHI UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-023-004/35040
(TIMANPUR) 		2430008023NRG24160820230556784 17/08/2023 BAILOCHAN SORI 2430008023WL015680 BAILOCHAN SORI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972039279 Mr. BAILOCHAN SORI UTKAL GRAMEEN BANK(607234)
SubTotal 49533 49533
66 RAIGHAR OR-30-008-023-001/35022
(TIMANPUR) 		2430008023NRG24160820230556820 17/08/2023 MANU GOND 2430008023WL015682 MANU GOND 00553 INDB0000695 2607 2607 Processed 30/08/2023 4972039214 MANU GAND INDUSIND BANK(607189)
SubTotal 2607 2607
67 RAIGHAR OR-30-008-023-004/34404
(TIMANPUR) 		2430008023NRG24160820230556769 17/08/2023 RANJITA KASYAB 2430008023WL015680 RANJITA KASYAB 00691 IPOS0000001 3081 3081 Processed 30/08/2023 4972039213 MRS RANJITA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 194103 194103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008023_170823APB_FTO_466040 State Bank of India SBIN0010934 RAIGHAR 138882
2 RAIGHAR OR2430008023_170823APB_FTO_466040 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 49533
3 RAIGHAR OR2430008023_170823APB_FTO_466040 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2607
4 RAIGHAR OR2430008023_170823APB_FTO_466040 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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