Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:44:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : HALADI
Fto No. : OR2430008006_030823APB_FTO_410685
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-30-008-006-001/25250
(HALADI) 		2430008006NRG24300720230508487 03/08/2023 RUKO 2430008006WL012814 RUKO 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260099 MRS RUKO SANTA STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-006-001/25252
(HALADI) 		2430008006NRG24300720230508488 03/08/2023 KISHORE 2430008006WL012814 KISHORE 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260100 SHRI KISHOR SARDAR STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-006-001/25319
(HALADI) 		2430008006NRG24300720230508490 03/08/2023 RAMDEO MAJHI 2430008006WL012814 RAMDEO MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260105 SHRI RAMDEO MAJHI STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-006-001/25344
(HALADI) 		2430008006NRG24300720230508492 03/08/2023 SUKMAN 2430008006WL012814 SUKMAN 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260103 MR SUKMAN GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-006-001/25366
(HALADI) 		2430008006NRG24300720230508493 03/08/2023 GUNDHAR 2430008006WL012814 GUNDHAR 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260104 MR GUNDHAR MALI STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-006-001/25368
(HALADI) 		2430008006NRG24300720230508494 03/08/2023 DHURABA CHARAN 2430008006WL012814 DHURABA CHARAN 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260102 MR DHURABA CHARAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-006-001/25431
(HALADI) 		2430008006NRG24010820230513331 03/08/2023 GENJOBAI GOND 2430008006WL013007 GENJOBAI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260087 MRS GENJA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-006-001/25444
(HALADI) 		2430008006NRG24010820230513335 03/08/2023 LAKSMI GOND 2430008006WL013007 LAKSMI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260125 MRS LAKSMI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-006-001/25446
(HALADI) 		2430008006NRG24010820230513337 03/08/2023 BALARAM PARDHI 2430008006WL013007 BALARAM PARDHI 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4976260117 Mr. BALARAM PARIDHI SO MOTIRAM PARIDHI UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-006-001/34494
(HALADI) 		2430008006NRG24010820230513343 03/08/2023 BALDEO GOND 2430008006WL013007 BALDEO GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260086 BALADEO GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-006-001/34495
(HALADI) 		2430008006NRG24300720230508496 03/08/2023 BADRU 2430008006WL012814 BADRU 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260101 SHRI BADRU MAJHI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-006-001/34518
(HALADI) 		2430008006NRG24300720230508497 03/08/2023 INDAL MAJHI 2430008006WL012814 INDAL MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260092 SHRI INDAL MAJHI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-006-001/34693
(HALADI) 		2430008006NRG24300720230508500 03/08/2023 RAGHUNATH 2430008006WL012814 RAGHUNATH 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260098 MR RAGHUNATU RAUT STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-006-002/26052
(HALADI) 		2430008006NRG24300720230508502 03/08/2023 LAKHMA MAJHI 2430008006WL012814 LAKHMA MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260107 LAKHMA MAJHI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-006-002/26111
(HALADI) 		2430008006NRG24300720230508504 03/08/2023 BALIRAM MAJHI 2430008006WL012814 BALIRAM MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260134 BALIRAM MAJHI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-006-002/26112
(HALADI) 		2430008006NRG24300720230508548 03/08/2023 TRINATH GOND 2430008006WL012817 TRINATH GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260137 MR TRINATH GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-006-002/26204
(HALADI) 		2430008006NRG24300720230508506 03/08/2023 DALIMBA RAJ GOND 2430008006WL012814 DALIMBA RAJ GOND 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260095 MRS DALIMBA RAJGOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-006-002/26273
(HALADI) 		2430008006NRG24300720230508507 03/08/2023 JAYSINGH 2430008006WL012814 JAYSINGH 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260094 JAYSINGH GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-006-002/26285
(HALADI) 		2430008006NRG24300720230508553 03/08/2023 SINDHUKA GOND 2430008006WL012817 SINDHUKA GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260088 SENDUKA GAND INDUSIND BANK(607189)
20 RAIGHAR OR-30-008-006-002/26362
(HALADI) 		2430008006NRG24300720230508508 03/08/2023 JAYDEB 2430008006WL012814 JAYDEB 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260093 MR JAYDEB RAJGOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-006-002/26591
(HALADI) 		2430008006NRG24300720230508556 03/08/2023 SUSILA majhi 2430008006WL012817 SUSILA majhi 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260106 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-006-002/35804
(HALADI) 		2430008006NRG24010820230513311 03/08/2023 SAHU SANTA 2430008006WL013006 SAHU SANTA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260129 MR SAHU SANTA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-006-002/35815
(HALADI) 		2430008006NRG24010820230513317 03/08/2023 OKI SANTA 2430008006WL013006 OKI SANTA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260143 MR AKHI SANTA STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-006-002/35816
(HALADI) 		2430008006NRG24010820230513320 03/08/2023 DURA SANTA 2430008006WL013006 DURA SANTA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260130 Dura Santa FINO PAYMENTS BANK LTD(608001)
25 RAIGHAR OR-30-008-006-003/25516
(HALADI) 		2430008006NRG24310720230510802 03/08/2023 AMBIKA GOND 2430008006WL012930 AMBIKA GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4976260080 Mrs. AMBIKA GOND UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-006-003/25557
(HALADI) 		2430008006NRG24310720230510803 03/08/2023 HANU GOND 2430008006WL012930 HANU GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260089 SHRI HANU GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-006-003/25602
(HALADI) 		2430008006NRG24310720230510804 03/08/2023 SUKURU GOND 2430008006WL012930 SUKURU GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260091 SUKURU GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-006-003/25640
(HALADI) 		2430008006NRG24300720230508510 03/08/2023 NARAYAN MAJHI 2430008006WL012814 NARAYAN MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260097 SHRI NARAYAN MAJHI STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-006-003/25641
(HALADI) 		2430008006NRG24300720230508511 03/08/2023 BALDEB MAJHI 2430008006WL012814 BALDEB MAJHI 00415 SBIN0010934 1896 1896 Processed 30/08/2023 4976260096 SHRI BALDEB MAJHI STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-006-003/25657
(HALADI) 		2430008006NRG24310720230510806 03/08/2023 RUKDHAR 2430008006WL012930 RUKDHAR 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260079 MR RUKUDHAR GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-006-003/25657
(HALADI) 		2430008006NRG24310720230510807 03/08/2023 SUSILABAI 2430008006WL012930 SUSILABAI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260084 MRS SUSILA GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-006-003/25691
(HALADI) 		2430008006NRG24310720230510809 03/08/2023 RAJA MAJHI 2430008006WL012930 RAJA MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260081 MRS RAJA MAJHI STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-006-003/25695
(HALADI) 		2430008006NRG24310720230510810 03/08/2023 PURNIMABAI GOND 2430008006WL012930 PURNIMABAI GOND 00415 SBIN0010934 1659 1659 Processed 31/08/2023 4976260077 Mrs. PURNIMA MAJHI UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-006-003/25723
(HALADI) 		2430008006NRG24310720230510811 03/08/2023 MAHULBAI 2430008006WL012930 MAHULBAI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260083 MRS MAHULA GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-006-003/25772
(HALADI) 		2430008006NRG24310720230510813 03/08/2023 UJJAL MAJHI 2430008006WL012930 UJJAL MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260085 MRS UJAL MAJHI STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-006-003/25829
(HALADI) 		2430008006NRG24310720230510818 03/08/2023 FULA GOND 2430008006WL012930 FULA GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260082 MRS PHUL MAJHI STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-006-003/25829
(HALADI) 		2430008006NRG24310720230510817 03/08/2023 LAKHAN GOND 2430008006WL012930 LAKHAN GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260078 MR LAKSHAN MAJHI STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-006-003/25829
(HALADI) 		2430008006NRG24310720230510819 03/08/2023 TIARU MAJHI 2430008006WL012930 TIARU MAJHI 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260123 SHRI TIARU MAJHI STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-006-003/34471
(HALADI) 		2430008006NRG24310720230510821 03/08/2023 KAHAL GOND 2430008006WL012930 KAHAL GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260090 SHRI KAHANLA GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-006-003/34536
(HALADI) 		2430008006NRG24310720230510823 03/08/2023 SWATI GOND 2430008006WL012930 SWATI GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4976260108 MRS SWATI GOND STATE BANK OF INDIA(508548)
SubTotal 70152 70152
41 RAIGHAR OR-30-008-006-001/25327
(HALADI) 		2430008006NRG24010820230513325 03/08/2023 ASHMAN GOND 2430008006WL013007 ASHMAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260146 Mr. ASHAMAN GOND UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-006-001/25339
(HALADI) 		2430008006NRG24010820230513326 03/08/2023 SUKULU GAND 2430008006WL013007 SUKULU GAND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260127 Mr. SUKULU GAND UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-006-001/25355
(HALADI) 		2430008006NRG24010820230513327 03/08/2023 CHANDRIKA PARIDHI 2430008006WL013007 CHANDRIKA PARIDHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260119 Mrs. CHANDRIKA . PARIDHI UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-006-001/25379
(HALADI) 		2430008006NRG24010820230513328 03/08/2023 RAJU PARIDHI 2430008006WL013007 RAJU PARIDHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260128 Mr. RAJU PARIDHI UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-006-001/25380
(HALADI) 		2430008006NRG24010820230513329 03/08/2023 TULARAM GOND 2430008006WL013007 TULARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260076 Mr. TULARAM . GOND,ANCHALA UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-006-001/25432
(HALADI) 		2430008006NRG24010820230513332 03/08/2023 JAYSING GOND 2430008006WL013007 JAYSING GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260112 Mr. JAYASING GOND UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-006-001/25433
(HALADI) 		2430008006NRG24010820230513333 03/08/2023 BADIA GOND 2430008006WL013007 BADIA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260121 Mr. BADIA GOND UTKAL GRAMEEN BANK(607234)
48 RAIGHAR OR-30-008-006-001/25445
(HALADI) 		2430008006NRG24010820230513336 03/08/2023 MANBODH HARIJAN 2430008006WL013007 MANBODH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260120 Mr. MANBODHA HARIJAN UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-006-001/25471
(HALADI) 		2430008006NRG24010820230513339 03/08/2023 MITHILA GOND 2430008006WL013007 MITHILA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976260126 MITHILA GAND INDUSIND BANK(607189)
50 RAIGHAR OR-30-008-006-001/25471
(HALADI) 		2430008006NRG24010820230513338 03/08/2023 SATANTI GOND 2430008006WL013007 SATANTI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260118 SATANBAI . GOND UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-006-001/25479
(HALADI) 		2430008006NRG24010820230513341 03/08/2023 MANBOTH GOND 2430008006WL013007 MANBOTH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976260122 Mr. MANABDTHA GOND INDIAN BANK(607105)
52 RAIGHAR OR-30-008-006-002/26112
(HALADI) 		2430008006NRG24300720230508547 03/08/2023 DHANEBAI GOND 2430008006WL012817 DHANEBAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260110 Mrs. DHANEBAI GANDA UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-006-002/26121
(HALADI) 		2430008006NRG24300720230508549 03/08/2023 DHANSINGH GOND 2430008006WL012817 DHANSINGH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976260116 Dhana Singh Gond FINO PAYMENTS BANK LTD(608001)
54 RAIGHAR OR-30-008-006-002/26123
(HALADI) 		2430008006NRG24300720230508550 03/08/2023 BHAJNI MAJHI 2430008006WL012817 BHAJNI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260135 Mrs. BHOJANI MAJHI UTKAL GRAMEEN BANK(607234)
55 RAIGHAR OR-30-008-006-002/26325
(HALADI) 		2430008006NRG24010820230513305 03/08/2023 MAHI SANTA 2430008006WL013006 MAHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260131 Mr. MAI SANTA UTKAL GRAMEEN BANK(607234)
56 RAIGHAR OR-30-008-006-002/26405
(HALADI) 		2430008006NRG24010820230513306 03/08/2023 GUNJO SANTA 2430008006WL013006 GUNJO SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260136 Mrs. GUNJA SANTA UTKAL GRAMEEN BANK(607234)
57 RAIGHAR OR-30-008-006-002/26484
(HALADI) 		2430008006NRG24300720230508555 03/08/2023 AMBIKA MAJHI 2430008006WL012817 AMBIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976260139 AMIK MAJHI INDUSIND BANK(607189)
58 RAIGHAR OR-30-008-006-002/34468
(HALADI) 		2430008006NRG24010820230513307 03/08/2023 SATYA SANTA 2430008006WL013006 SATYA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260114 Mr. SATYA SANTA UTKAL GRAMEEN BANK(607234)
59 RAIGHAR OR-30-008-006-002/35710
(HALADI) 		2430008006NRG24010820230513308 03/08/2023 SUAI SANTA 2430008006WL013006 SUAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260145 Mrs. SUAI SANTA UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-006-002/35812
(HALADI) 		2430008006NRG24010820230513316 03/08/2023 SANKAR SANTA 2430008006WL013006 SANKAR SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260144 Mr. SANKAR SANTA UTKAL GRAMEEN BANK(607234)
61 RAIGHAR OR-30-008-006-002/35871
(HALADI) 		2430008006NRG24010820230513321 03/08/2023 DINBANDHU MAJHI 2430008006WL013006 DINBANDHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260133 Mr. DINABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
62 RAIGHAR OR-30-008-006-002/35871
(HALADI) 		2430008006NRG24010820230513322 03/08/2023 DIYA SANTA 2430008006WL013006 DIYA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976260132 Dibya Santa FINO PAYMENTS BANK LTD(608001)
63 RAIGHAR OR-30-008-006-002/35875
(HALADI) 		2430008006NRG24010820230513324 03/08/2023 PAILA SANTA 2430008006WL013006 PAILA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260115 Mr. PAILA SANTA UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-006-002/35888
(HALADI) 		2430008006NRG24300720230508557 03/08/2023 BHAKCHAND GOND 2430008006WL012817 BHAKCHAND GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260138 Mr. BHAKACHANDA GOND SO INDRA GOND UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-006-003/25656
(HALADI) 		2430008006NRG24310720230510805 03/08/2023 DAMBARUDHAR MAJHI 2430008006WL012930 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260124 Mr. DAMBARUDHAR . MAJHI UTKAL GRAMEEN BANK(607234)
66 RAIGHAR OR-30-008-006-003/25690
(HALADI) 		2430008006NRG24310720230510808 03/08/2023 PURBADEI MAJHI 2430008006WL012930 PURBADEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260140 PURABADEI . GOND UTKAL GRAMEEN BANK(607234)
67 RAIGHAR OR-30-008-006-003/25788
(HALADI) 		2430008006NRG24310720230510814 03/08/2023 BALMOTI MAJHI 2430008006WL012930 BALMOTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976260109 Mrs. BELAMATI MAJHI UTKAL GRAMEEN BANK(607234)
68 RAIGHAR OR-30-008-006-003/25822
(HALADI) 		2430008006NRG24310720230510815 03/08/2023 DURPATI GOND 2430008006WL012930 DURPATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976260111 MRS DURPATI GOND STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-006-003/25828
(HALADI) 		2430008006NRG24310720230510816 03/08/2023 GUNABATI GOND 2430008006WL012930 GUNABATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976260113 DR GUNABAI GOND STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-006-003/25855
(HALADI) 		2430008006NRG24310720230510820 03/08/2023 MALATI GOND 2430008006WL012930 MALATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976260142 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-006-003/34536
(HALADI) 		2430008006NRG24310720230510822 03/08/2023 HALADHAR GOND 2430008006WL012930 HALADHAR GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976260141 MR HALDHAR GOND STATE BANK OF INDIA(508548)
SubTotal 51429 51429
72 RAIGHAR OR-30-008-006-002/35805
(HALADI) 		2430008006NRG24010820230513313 03/08/2023 KALABATI SANTA 2430008006WL013006 KALABATI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976260075 Kalabati Santa FINO PAYMENTS BANK LTD(608001)
73 RAIGHAR OR-30-008-006-002/35806
(HALADI) 		2430008006NRG24010820230513315 03/08/2023 MANGAL SANTA 2430008006WL013006 MANGAL SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976260074 SHRI MANGAL SANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 124899 124899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008006_030823APB_FTO_410685 State Bank of India SBIN0010934 RAIGHAR 70152
2 RAIGHAR OR2430008006_030823APB_FTO_410685 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 51429
3 RAIGHAR OR2430008006_030823APB_FTO_410685 India Post Payments Bank IPOS0000001 JEYPORE 1659
4 RAIGHAR OR2430008006_030823APB_FTO_410685 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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