Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_181123APB_FTO_780205
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-30-008-002-002/34545
(CHHELIDANGARI) 		2430008002NRG24161120230786302 18/11/2023 SUMITRA GOND 2430008002WL056924 SUMITRA GOND 00045 BARB0UMARKO 3081 3081 Processed 01/01/2024 9011130781 SUMITRA GOND BANK OF BARODA(606985)
2 RAIGHAR OR-30-008-002-006/6800
(CHHELIDANGARI) 		2430008002NRG24161120230786695 18/11/2023 MOHAN GOND 2430008002WL056963 MOHAN GOND 00045 BARB0UMARKO 2370 2370 Processed 01/01/2024 9011130774 MOHAN GAND BANK OF BARODA(606985)
SubTotal 5451 5451
3 RAIGHAR OR-30-008-002-001/6531
(CHHELIDANGARI) 		2430008002NRG24161120230786662 18/11/2023 JAGANTI GOND 2430008002WL056963 JAGANTI GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130720 JUGANTI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIGHAR OR-30-008-002-002/34443
(CHHELIDANGARI) 		2430008002NRG24161120230786301 18/11/2023 MANGARI BHATRA 2430008002WL056924 MANGARI BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130766 MRS MANGARI BHATRA STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-002-002/6359
(CHHELIDANGARI) 		2430008002NRG24161120230786308 18/11/2023 LACHINIDHAR BHATRA 2430008002WL056924 LACHINIDHAR BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130724 MR LACHIM BHATRA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-002-002/6493
(CHHELIDANGARI) 		2430008002NRG24161120230786310 18/11/2023 SASHIKANT HANTAL 2430008002WL056924 SASHIKANT HANTAL 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130740 SASHIKANT HANTAL UNION BANK OF INDIA(508500)
7 RAIGHAR OR-30-008-002-002/6684
(CHHELIDANGARI) 		2430008002NRG24161120230786312 18/11/2023 DASADA BHATRA 2430008002WL056924 DASADA BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130771 MRS DASADA BHATRA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-002-002/6684
(CHHELIDANGARI) 		2430008002NRG24161120230786311 18/11/2023 SADA BHATRA 2430008002WL056924 SADA BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130751 SHRI SADA BHATRA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-002-002/6746
(CHHELIDANGARI) 		2430008002NRG24161120230786313 18/11/2023 SARITA GOND 2430008002WL056924 SARITA GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130778 MRS SARITA GANDA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-002-006/32359
(CHHELIDANGARI) 		2430008002NRG24161120230786314 18/11/2023 LALITA PUJARI 2430008002WL056924 LALITA PUJARI 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130729 MRS LALITA PUJARI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-002-006/32371
(CHHELIDANGARI) 		2430008002NRG24161120230786315 18/11/2023 PADMABHATRA 2430008002WL056924 PADMABHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130742 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-002-006/32388
(CHHELIDANGARI) 		2430008002NRG24161120230786665 18/11/2023 LACHANA ROUTH 2430008002WL056963 LACHANA ROUTH 00415 SBIN0010934 2370 2370 Processed 01/01/2024 9011130719 MRS LACHANA ROUT STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-002-006/34481
(CHHELIDANGARI) 		2430008002NRG24161120230786666 18/11/2023 TIAROBATI ROUT 2430008002WL056963 TIAROBATI ROUT 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130754 TIAROBATI ROUT STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-002-006/6176
(CHHELIDANGARI) 		2430008002NRG24171120230787956 18/11/2023 LILA GOND 2430008002WL057136 LILA GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130756 MRS NILA GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-002-006/6290
(CHHELIDANGARI) 		2430008002NRG24161120230786317 18/11/2023 DHANURJAY BHATRA 2430008002WL056924 DHANURJAY BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130747 SHRI DHANURJAY BHATRA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-002-006/6290
(CHHELIDANGARI) 		2430008002NRG24161120230786318 18/11/2023 GOMATI BHATRA 2430008002WL056924 GOMATI BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130745 MRS GOMATI BHATARA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-002-006/6290
(CHHELIDANGARI) 		2430008002NRG24161120230786316 18/11/2023 KANAKDEI BHATRA 2430008002WL056924 KANAKDEI BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130746 MRS KANAKADEI BHATARA STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-002-006/6323
(CHHELIDANGARI) 		2430008002NRG24161120230786679 18/11/2023 RUPSIGN GOND 2430008002WL056963 RUPSIGN GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130761 MR RUPSIGN GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-002-006/6378
(CHHELIDANGARI) 		2430008002NRG24161120230786319 18/11/2023 BUDAI BHATRA 2430008002WL056924 BUDAI BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130770 BHUDAI BHATRA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-002-006/6378
(CHHELIDANGARI) 		2430008002NRG24161120230786320 18/11/2023 RUKMANI BHATRA 2430008002WL056924 RUKMANI BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130769 MRS RUKAMANI BHATARA STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-002-006/6379
(CHHELIDANGARI) 		2430008002NRG24161120230786322 18/11/2023 MAHENDRA BHATRA 2430008002WL056924 MAHENDRA BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130780 MR MAHENDRA BHATRA STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-002-006/6382
(CHHELIDANGARI) 		2430008002NRG24161120230786324 18/11/2023 BHANUMATI BHATRA 2430008002WL056924 BHANUMATI BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130741 MRS BHANUMATI BHATARA STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-002-006/6382
(CHHELIDANGARI) 		2430008002NRG24161120230786323 18/11/2023 RABI BHATRA 2430008002WL056924 RABI BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130749 SHRI RABI BHATRA STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-002-006/6383
(CHHELIDANGARI) 		2430008002NRG24161120230786325 18/11/2023 DAMU BHATRA 2430008002WL056924 DAMU BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130753 SHRI DAMU BHATRA STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-002-006/6395
(CHHELIDANGARI) 		2430008002NRG24161120230786329 18/11/2023 BUDAE BHATRA 2430008002WL056924 BUDAE BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130748 MRS BUDEI BHATRA STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-002-006/6395
(CHHELIDANGARI) 		2430008002NRG24161120230786328 18/11/2023 SUBASH BHATRA 2430008002WL056924 SUBASH BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130750 SHRI SUBAS BHATARA STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-002-006/6442
(CHHELIDANGARI) 		2430008002NRG24171120230787957 18/11/2023 JAYANTINBAI GOND 2430008002WL057136 JAYANTINBAI GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130743 MRS JAYANTIN BAI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-002-006/6446
(CHHELIDANGARI) 		2430008002NRG24161120230786680 18/11/2023 SUDHAKI GOND 2430008002WL056963 SUDHAKI GOND 00415 SBIN0010934 1896 1896 Processed 01/01/2024 9011130739 MRS SUDAKI GANDA STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-002-006/6522
(CHHELIDANGARI) 		2430008002NRG24161120230786683 18/11/2023 LACHHANTI GOND 2430008002WL056963 LACHHANTI GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130758 Mrs. BANURI BHATRA UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-002-006/6523
(CHHELIDANGARI) 		2430008002NRG24161120230786684 18/11/2023 TULASI GOND 2430008002WL056963 TULASI GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130760 TULASI GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-002-006/6531
(CHHELIDANGARI) 		2430008002NRG24161120230786685 18/11/2023 JUGASAE GANDA 2430008002WL056963 JUGASAE GANDA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130759 MR JUGASAE GANDA STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-002-006/6562
(CHHELIDANGARI) 		2430008002NRG24161120230786686 18/11/2023 MAHARIN GOND 2430008002WL056963 MAHARIN GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130776 MAHARIN GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-002-006/6586
(CHHELIDANGARI) 		2430008002NRG24161120230786687 18/11/2023 SUKBATI GOND 2430008002WL056963 SUKBATI GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130738 Mrs. LAKHMI SAHU UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-002-006/6587
(CHHELIDANGARI) 		2430008002NRG24161120230786688 18/11/2023 PURNIMA GOND 2430008002WL056963 PURNIMA GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130727 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-002-006/6592
(CHHELIDANGARI) 		2430008002NRG24161120230786690 18/11/2023 MAHARIN KALAR 2430008002WL056963 MAHARIN KALAR 00415 SBIN0010934 2370 2370 Processed 01/01/2024 9011130773 MRS MAHARIN KALAR STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-002-006/6701
(CHHELIDANGARI) 		2430008002NRG24161120230786332 18/11/2023 HIRAMANI BHATRA 2430008002WL056924 HIRAMANI BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130767 MRS HIRAMANI BHATARA STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-002-006/6701
(CHHELIDANGARI) 		2430008002NRG24161120230786331 18/11/2023 KHAGAPATI BHATRA 2430008002WL056924 KHAGAPATI BHATRA 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130768 SHRI KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-002-006/6766
(CHHELIDANGARI) 		2430008002NRG24161120230786692 18/11/2023 SANTULA GOND 2430008002WL056963 SANTULA GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130736 MRS SANTULA GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-002-006/6788
(CHHELIDANGARI) 		2430008002NRG24161120230786694 18/11/2023 BHARAT GOND 2430008002WL056963 BHARAT GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130755 MR BHARAT GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-002-006/6834
(CHHELIDANGARI) 		2430008002NRG24171120230787960 18/11/2023 BUDHANIBAI GOND 2430008002WL057136 BUDHANIBAI GOND 00415 SBIN0010934 2370 2370 Processed 01/01/2024 9011130744 MRS BUDHANI BAI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-002-006/6834
(CHHELIDANGARI) 		2430008002NRG24171120230787961 18/11/2023 SARGULI 2430008002WL057136 SARGULI 00415 SBIN0010934 2370 2370 Processed 01/01/2024 9011130728 MRS PARAMA GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-002-006/6838
(CHHELIDANGARI) 		2430008002NRG24171120230787962 18/11/2023 MAHADEV GOND 2430008002WL057136 MAHADEV GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130762 MAHADEV GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-002-006/6890
(CHHELIDANGARI) 		2430008002NRG24171120230787963 18/11/2023 DHANIRAM GOND 2430008002WL057136 DHANIRAM GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130737 MR DHANIRAM GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-002-006/6890
(CHHELIDANGARI) 		2430008002NRG24171120230787964 18/11/2023 PARSHURAM GOND 2430008002WL057136 PARSHURAM GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130772 PARSHURAM GOND SO DHANIRAM GOND PUNJAB NATIONAL BANK(508568)
45 RAIGHAR OR-30-008-002-006/6918
(CHHELIDANGARI) 		2430008002NRG24161120230786696 18/11/2023 RAMULABAI GOND 2430008002WL056963 RAMULABAI GOND 00415 SBIN0010934 3081 3081 Processed 01/01/2024 9011130777 RAMULABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAIGHAR OR-30-008-002-007/6310
(CHHELIDANGARI) 		2430008002NRG24171120230791596 18/11/2023 ANJANA SARKAR 2430008002WL057391 ANJANA SARKAR 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130764 MRS ANJANA SARKAR STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-002-007/6313
(CHHELIDANGARI) 		2430008002NRG24171120230791597 18/11/2023 MANAJIT BALA 2430008002WL057391 MANAJIT BALA 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130726 MR MANAJIT BALA STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-002-007/6513
(CHHELIDANGARI) 		2430008002NRG24171120230791598 18/11/2023 GOURI MANDAL 2430008002WL057391 GOURI MANDAL 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130713 MRS GOURI MONDAL STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-002-007/6653
(CHHELIDANGARI) 		2430008002NRG24171120230791599 18/11/2023 SUBASH CH SARKAR 2430008002WL057391 SUBASH CH SARKAR 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130730 MR SUBASH CHANDRA SARKAR STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-002-007/6708
(CHHELIDANGARI) 		2430008002NRG24171120230791600 18/11/2023 BIJALI ADHIKARI 2430008002WL057391 BIJALI ADHIKARI 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130725 MRS BIJALI ADHIKARI STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-002-007/6728
(CHHELIDANGARI) 		2430008002NRG24171120230791601 18/11/2023 REKHA BADOI 2430008002WL057391 REKHA BADOI 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130732 MRS REKHA BADOI STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-002-007/6779
(CHHELIDANGARI) 		2430008002NRG24171120230791603 18/11/2023 BINA KIRTANIA 2430008002WL057391 BINA KIRTANIA 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130733 MRS BINA KIRTTANIA STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-002-007/6779
(CHHELIDANGARI) 		2430008002NRG24171120230791602 18/11/2023 SANJAY KRITENIA 2430008002WL057391 SANJAY KRITENIA 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130779 MR SANJAY KIRTANIA STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-002-007/6782
(CHHELIDANGARI) 		2430008002NRG24171120230791604 18/11/2023 KANANBALA DAS 2430008002WL057391 KANANBALA DAS 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130735 MRS KANANA DAS STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-002-007/6783
(CHHELIDANGARI) 		2430008002NRG24171120230791605 18/11/2023 NAMITA BISWAS 2430008002WL057391 NAMITA BISWAS 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130757 MRS NAMITA BISWAS STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-002-007/6872
(CHHELIDANGARI) 		2430008002NRG24171120230791606 18/11/2023 NITISH RAY 2430008002WL057391 NITISH RAY 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130752 MR NITISH RAY STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-002-007/6956
(CHHELIDANGARI) 		2430008002NRG24171120230791607 18/11/2023 ARCHANA MANDAL 2430008002WL057391 ARCHANA MANDAL 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130765 MRS ARCHANA MANDAL STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-002-007/6980
(CHHELIDANGARI) 		2430008002NRG24171120230791608 18/11/2023 SUDHAMAY BISWAS 2430008002WL057391 SUDHAMAY BISWAS 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130734 MR SUDHAMAYA BISWAS STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-002-007/6986
(CHHELIDANGARI) 		2430008002NRG24171120230791609 18/11/2023 BASANTI MANDAL 2430008002WL057391 BASANTI MANDAL 00415 SBIN0010934 2844 2844 Processed 01/01/2024 9011130731 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-002-007/7009
(CHHELIDANGARI) 		2430008002NRG24161120230786698 18/11/2023 DASARATH BISWAS 2430008002WL056963 DASARATH BISWAS 00415 SBIN0010934 1659 1659 Processed 01/01/2024 9011130763 MR DASARATH BISWAS STATE BANK OF INDIA(508548)
SubTotal 169929 169929
61 RAIGHAR OR-30-008-002-006/6561
(CHHELIDANGARI) 		2430008002NRG24171120230787958 18/11/2023 SAMARI BAI 2430008002WL057136 SAMARI BAI 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9011130775 Mrs. SAMARI BAI UTKAL GRAMEEN BANK(607234)
62 RAIGHAR OR-30-008-002-006/6733
(CHHELIDANGARI) 		2430008002NRG24161120230786691 18/11/2023 CHARMATI GOND 2430008002WL056963 CHARMATI GOND 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9011130782 MRS CHARMATI GOND STATE BANK OF INDIA(508548)
SubTotal 4266 4266
63 RAIGHAR OR-30-008-002-002/6359
(CHHELIDANGARI) 		2430008002NRG24161120230786309 18/11/2023 DAMAI BHATRA 2430008002WL056924 DAMAI BHATRA 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9011130723 DAMAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAIGHAR OR-30-008-002-005/6808
(CHHELIDANGARI) 		2430008002NRG24161120230786664 18/11/2023 PRABHU KALAR 2430008002WL056963 PRABHU KALAR 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9011130716 PRABHU KALAR FINO PAYMENTS BANK LTD(608001)
65 RAIGHAR OR-30-008-002-006/346317
(CHHELIDANGARI) 		2430008002NRG24161120230786667 18/11/2023 Gobind Gond 2430008002WL056963 Gobind Gond 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9011130715 GOBINDA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAIGHAR OR-30-008-002-006/346318
(CHHELIDANGARI) 		2430008002NRG24161120230786668 18/11/2023 KABITA GOND 2430008002WL056963 KABITA GOND 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9011130722 KABITA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAIGHAR OR-30-008-002-006/6379
(CHHELIDANGARI) 		2430008002NRG24161120230786321 18/11/2023 BIMALA BHATRA 2430008002WL056924 BIMALA BHATRA 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9011130718 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-002-006/6448
(CHHELIDANGARI) 		2430008002NRG24161120230786681 18/11/2023 SISHUPAL GOND 2430008002WL056963 SISHUPAL GOND 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9011130717 Mrs. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
69 RAIGHAR OR-30-008-002-006/6461
(CHHELIDANGARI) 		2430008002NRG24161120230786682 18/11/2023 LACHHURAM GAND 2430008002WL056963 LACHHURAM GAND 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9011130721 Lachhuram Gond FINO PAYMENTS BANK LTD(608001)
70 RAIGHAR OR-30-008-002-006/6590
(CHHELIDANGARI) 		2430008002NRG24161120230786689 18/11/2023 MANOJ KUMAR GANDA 2430008002WL056963 MANOJ KUMAR GANDA 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9011130714 Mrs. SUBORNO GOND UTKAL GRAMEEN BANK(607234)
SubTotal 24648 24648
Total 204294 204294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_181123APB_FTO_780205 Bank of Baroda BARB0UMARKO UMARKOTE 5451
2 RAIGHAR OR2430008002_181123APB_FTO_780205 State Bank of India SBIN0010934 RAIGHAR 169929
3 RAIGHAR OR2430008002_181123APB_FTO_780205 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 4266
4 RAIGHAR OR2430008002_181123APB_FTO_780205 India Post Payments Bank IPOS0000001 NABARANGPUR 24648

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