Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:19:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : Kacharapara-III
Fto No. : OR2430008025_050923APB_FTO_497416
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-30-008-024-002/14045
(TURUDIHI) 		2430008025NRG24040920230610135 05/09/2023 RAJA HALDAR 2430008025WL023140 RAJA HALDAR 00168 ICIC0000926 3792 3792 Processed 10/11/2023 7328336484 RAJA HALDAR ICICI BANK LTD(508534)
SubTotal 3792 3792
2 RAIGHAR OR-30-008-024-002/13888
(TURUDIHI) 		2430008025NRG24040920230610155 05/09/2023 LAXMAN SARKAR 2430008025WL023144 LAXMAN SARKAR 00168 ICIC0003262 2370 2370 Processed 10/11/2023 7328336481 LAXMAN SARKAR ICICI BANK LTD(508534)
SubTotal 2370 2370
3 RAIGHAR OR-30-008-024-001/13079
(TURUDIHI) 		2430008025NRG24030920230606916 05/09/2023 DIPALI CHAYAL 2430008025WL022660 DIPALI CHAYAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328336411 MS DIPALI CHAIYAL STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-001/13124
(TURUDIHI) 		2430008025NRG24030920230606915 05/09/2023 ISHA GOND 2430008025WL022659 ISHA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328336420 MS ISHA GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-001/13151
(TURUDIHI) 		2430008025NRG24030920230606919 05/09/2023 ALOK 2430008025WL022662 ALOK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328336416 ALOK PAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIGHAR OR-30-008-024-001/13162
(TURUDIHI) 		2430008025NRG24030920230606918 05/09/2023 TANMAY HALDAR 2430008025WL022661 TANMAY HALDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328336415 TANMAYA HALDAR FINO PAYMENTS BANK LTD(608001)
7 RAIGHAR OR-30-008-024-002/13775
(TURUDIHI) 		2430008025NRG24030920230606923 05/09/2023 ANIMA SARKAR 2430008025WL022664 ANIMA SARKAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328336478 Mrs. ANIMA W/O SADANANDA SARDAR UTKAL GRAMEEN BANK(607234)
8 RAIGHAR OR-30-008-024-002/13815
(TURUDIHI) 		2430008025NRG24040920230610147 05/09/2023 BIDHAN SARDAR 2430008025WL023142 BIDHAN SARDAR 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7328336479 MR BIDHAN SARDAR STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-024-002/13815
(TURUDIHI) 		2430008025NRG24040920230610148 05/09/2023 PURNIMA SARDAR 2430008025WL023142 PURNIMA SARDAR 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7328336480 MISS PURNIMA SARDAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-024-002/13838
(TURUDIHI) 		2430008025NRG24030920230606922 05/09/2023 LILA BISWAS 2430008025WL022663 LILA BISWAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7328336412 Mrs. LILA SARKAR WO GOBINDO SARKAR UTKAL GRAMEEN BANK(607234)
11 RAIGHAR OR-30-008-024-002/13919
(TURUDIHI) 		2430008025NRG24040920230610157 05/09/2023 Susanti Karmokar 2430008025WL023144 Susanti Karmokar 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7328336418 MR SUSANT KARMAKAR STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-024-002/13920
(TURUDIHI) 		2430008025NRG24040920230610090 05/09/2023 ANITA BISWAS 2430008025WL023137 ANITA BISWAS 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7328336419 MISS ANITA BISWAS STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-024-002/13920
(TURUDIHI) 		2430008025NRG24040920230610091 05/09/2023 DIPANTA BISWAS 2430008025WL023137 DIPANTA BISWAS 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7328336421 Mr. DIPANTO BISWAS S/O.AMAR AT.KACHARAP UTKAL GRAMEEN BANK(607234)
14 RAIGHAR OR-30-008-024-002/13941
(TURUDIHI) 		2430008025NRG24040920230610092 05/09/2023 NIMAI SANA 2430008025WL023137 NIMAI SANA 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7328336417 MR NIMAI SANA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-024-002/13985
(TURUDIHI) 		2430008025NRG24040920230610099 05/09/2023 KRISHNAKANTA BEPARI 2430008025WL023137 KRISHNAKANTA BEPARI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7328336477 MR KRUSHAKANTA BEPARI STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-024-002/13989
(TURUDIHI) 		2430008025NRG24030920230606876 05/09/2023 JITENDRA 2430008025WL022637 JITENDRA 00415 SBIN0010934 237 237 Processed 10/11/2023 7328336413 MR JITENDRA MANDAL STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-024-002/13989
(TURUDIHI) 		2430008025NRG24030920230606875 05/09/2023 RAJENDRA MANDAL 2430008025WL022637 RAJENDRA MANDAL 00415 SBIN0010934 237 237 Processed 10/11/2023 7328336414 Rajendra Mondal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42186 42186
18 RAIGHAR OR-30-008-024-001/13151
(TURUDIHI) 		2430008025NRG24030920230606920 05/09/2023 Rima Pal 2430008025WL022662 Rima Pal 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328336467 Mrs. RIMA PAL UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-024-002/13716
(TURUDIHI) 		2430008025NRG24040920230610150 05/09/2023 MAMATA BISWAS 2430008025WL023144 MAMATA BISWAS 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7328336437 Mrs. MAMATA BISWAS UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-024-002/13739
(TURUDIHI) 		2430008025NRG24040920230610080 05/09/2023 RANJITA TIKADAR 2430008025WL023137 RANJITA TIKADAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336427 Mrs. RANJITA TIKADAR W/O SUKACHANDRA (L UTKAL GRAMEEN BANK(607234)
21 RAIGHAR OR-30-008-024-002/13739
(TURUDIHI) 		2430008025NRG24040920230610081 05/09/2023 SURAJ TIKADAR 2430008025WL023137 SURAJ TIKADAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336446 MR SURAJ TIKEDAR STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-024-002/13774
(TURUDIHI) 		2430008025NRG24040920230610082 05/09/2023 SAMRATA DAS 2430008025WL023137 SAMRATA DAS 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336434 Mr. SAMRAT DAS S/O NARAYAN UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-024-002/13801
(TURUDIHI) 		2430008025NRG24040920230610083 05/09/2023 ANUPAMA HALDAR 2430008025WL023137 ANUPAMA HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336428 ANUPAMA HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAIGHAR OR-30-008-024-002/13801
(TURUDIHI) 		2430008025NRG24040920230610084 05/09/2023 RANJIT HALDAR 2430008025WL023137 RANJIT HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336429 Mr. RANJIT HALDHAR UTKAL GRAMEEN BANK(607234)
25 RAIGHAR OR-30-008-024-002/13810
(TURUDIHI) 		2430008025NRG24040920230610085 05/09/2023 ALOMATI SARKAR 2430008025WL023137 ALOMATI SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336435 Mrs. ALOMATI SARKAR UTKAL GRAMEEN BANK(607234)
26 RAIGHAR OR-30-008-024-002/13815
(TURUDIHI) 		2430008025NRG24040920230610146 05/09/2023 ASALATA SARDAR 2430008025WL023142 ASALATA SARDAR 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328336471 Mrs. ASHALATA SARDAR UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-024-002/13818
(TURUDIHI) 		2430008025NRG24040920230610086 05/09/2023 BANSILAL 2430008025WL023137 BANSILAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336425 Mr. BANASILAL GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-024-002/13824
(TURUDIHI) 		2430008025NRG24040920230610152 05/09/2023 HEMLATA 2430008025WL023144 HEMLATA 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7328336475 Mrs. HEMLATA PRAMANIK W/O RABINDRA (LTI UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-024-002/13836
(TURUDIHI) 		2430008025NRG24040920230610154 05/09/2023 DIPCHAND BAWALI 2430008025WL023144 DIPCHAND BAWALI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7328336454 Mr. DWIPACHANDA BAOALI UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-024-002/13836
(TURUDIHI) 		2430008025NRG24040920230610153 05/09/2023 KABITA 2430008025WL023144 KABITA 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7328336433 KABITA BAWALI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-024-002/13838
(TURUDIHI) 		2430008025NRG24030920230606921 05/09/2023 Gobind Sarkar 2430008025WL022663 Gobind Sarkar 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328336424 Mr. GOBINDA SARKAR UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-024-002/13888
(TURUDIHI) 		2430008025NRG24040920230610156 05/09/2023 MANI SARKAR 2430008025WL023144 MANI SARKAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7328336472 Mrs. MANI SARKAR [FO] W/O LAXMAN UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-024-002/13894
(TURUDIHI) 		2430008025NRG24040920230610130 05/09/2023 MEENA SARKAR 2430008025WL023138 MEENA SARKAR 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328336483 MRS MINA SARKAR STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-024-002/13895
(TURUDIHI) 		2430008025NRG24040920230610089 05/09/2023 AJAY BACAHAR 2430008025WL023137 AJAY BACAHAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336476 Mr. AJAY BACHHAD UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-024-002/13895
(TURUDIHI) 		2430008025NRG24040920230610088 05/09/2023 MALATI BACHAR 2430008025WL023137 MALATI BACHAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336432 Mrs. MALATI BACHAR W/O AJAYA UTKAL GRAMEEN BANK(607234)
36 RAIGHAR OR-30-008-024-002/13930
(TURUDIHI) 		2430008025NRG24040920230610158 05/09/2023 PURNIMA SARKAR 2430008025WL023144 PURNIMA SARKAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7328336473 Mrs. PURNIMA SARKAR W/O SADNANDA UTKAL GRAMEEN BANK(607234)
37 RAIGHAR OR-30-008-024-002/13936
(TURUDIHI) 		2430008025NRG24040920230610159 05/09/2023 PRADIP MAJUMDAR 2430008025WL023144 PRADIP MAJUMDAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7328336439 Mr. PRADIP MAJUMDAR UTKAL GRAMEEN BANK(607234)
38 RAIGHAR OR-30-008-024-002/13941
(TURUDIHI) 		2430008025NRG24040920230610093 05/09/2023 USHA SANA 2430008025WL023137 USHA SANA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336449 Mrs. USHA SANA UTKAL GRAMEEN BANK(607234)
39 RAIGHAR OR-30-008-024-002/13942
(TURUDIHI) 		2430008025NRG24040920230610094 05/09/2023 SUREN MITRA 2430008025WL023137 SUREN MITRA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336440 Mr. SUREN MITRA S/O SUNIL UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-024-002/13942
(TURUDIHI) 		2430008025NRG24040920230610095 05/09/2023 UPEN MITRA 2430008025WL023137 UPEN MITRA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336447 Mr. UPEN MITRA UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-024-002/13943
(TURUDIHI) 		2430008025NRG24040920230610096 05/09/2023 JAGADISH BASU 2430008025WL023137 JAGADISH BASU 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336410 Mr. JAGADISH BASU UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-024-002/13943
(TURUDIHI) 		2430008025NRG24040920230610097 05/09/2023 JHULUMANI BASU 2430008025WL023137 JHULUMANI BASU 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336441 Mrs. JHULUMANI BASU UTKAL GRAMEEN BANK(607234)
43 RAIGHAR OR-30-008-024-002/13951
(TURUDIHI) 		2430008025NRG24040920230610098 05/09/2023 DULAL SARKAR 2430008025WL023137 DULAL SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336460 Mr DULAL SARKAR STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-024-002/13985
(TURUDIHI) 		2430008025NRG24040920230610100 05/09/2023 REKHARANI BEPARI 2430008025WL023137 REKHARANI BEPARI 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336436 Mrs. REKHA RANI BEPARI W/O KRUSNA UTKAL GRAMEEN BANK(607234)
45 RAIGHAR OR-30-008-024-002/13989
(TURUDIHI) 		2430008025NRG24030920230606874 05/09/2023 MINATI MANDAL 2430008025WL022637 MINATI MANDAL 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328336430 Mrs. MINATI MONDAL W/O MANARANJAN UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-024-002/13990
(TURUDIHI) 		2430008025NRG24040920230610132 05/09/2023 ANITA SANA 2430008025WL023139 ANITA SANA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328336482 Mrs. ANITA SANA UTKAL GRAMEEN BANK(607234)
47 RAIGHAR OR-30-008-024-002/13990
(TURUDIHI) 		2430008025NRG24040920230610133 05/09/2023 DOLLY SANA 2430008025WL023139 DOLLY SANA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328336470 MRS DOLLY SARKAR STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-024-002/13990
(TURUDIHI) 		2430008025NRG24040920230610131 05/09/2023 SANKAR SANA 2430008025WL023139 SANKAR SANA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328336451 Mr. SANKAR SANA UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-024-002/14004
(TURUDIHI) 		2430008025NRG24040920230610101 05/09/2023 GOUR MANDAL 2430008025WL023137 GOUR MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336409 Mr. GOUR MANDAL UTKAL GRAMEEN BANK(607234)
50 RAIGHAR OR-30-008-024-002/14004
(TURUDIHI) 		2430008025NRG24040920230610102 05/09/2023 RENUKA MANDAL 2430008025WL023137 RENUKA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336442 Mrs. RENUKA MANDAL UTKAL GRAMEEN BANK(607234)
51 RAIGHAR OR-30-008-024-002/14015
(TURUDIHI) 		2430008025NRG24040920230610105 05/09/2023 HEMANTA MRIDHA 2430008025WL023137 HEMANTA MRIDHA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336469 HEMANTA MIRDHA AIRTEL PAYMENTS BANK LIMITED(990288)
52 RAIGHAR OR-30-008-024-002/14015
(TURUDIHI) 		2430008025NRG24040920230610104 05/09/2023 SUMALA MRIDHA 2430008025WL023137 SUMALA MRIDHA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336426 Mrs. SUMALA MRIDHA [FE] UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-024-002/14015
(TURUDIHI) 		2430008025NRG24040920230610103 05/09/2023 TAPAN MRIDHA 2430008025WL023137 TAPAN MRIDHA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336408 Mr. TAPAN MISHRA UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-024-002/14039
(TURUDIHI) 		2430008025NRG24040920230610107 05/09/2023 BIBEK BISAWAS 2430008025WL023137 BIBEK BISAWAS 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336474 MR BIBEK BISWAS STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-024-002/14039
(TURUDIHI) 		2430008025NRG24040920230610106 05/09/2023 BIMALA BISWAS 2430008025WL023137 BIMALA BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336438 Mrs. BIMALA BISWAS W/O PRADIP BISWAS OF UTKAL GRAMEEN BANK(607234)
56 RAIGHAR OR-30-008-024-002/35615
(TURUDIHI) 		2430008025NRG24040920230610108 05/09/2023 BIDYASUNDER GAIN 2430008025WL023137 BIDYASUNDER GAIN 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336444 MR BIDYASUNDAR GAIN STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-024-002/35615
(TURUDIHI) 		2430008025NRG24040920230610109 05/09/2023 SHIBANI GAIN 2430008025WL023137 SHIBANI GAIN 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336445 SHIBANI GAIN BANK OF BARODA(606985)
58 RAIGHAR OR-30-008-024-002/35661
(TURUDIHI) 		2430008025NRG24040920230610110 05/09/2023 Deepok 2430008025WL023137 Deepok 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336456 MR DIPAK MALAKAR STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-024-002/35661
(TURUDIHI) 		2430008025NRG24040920230610111 05/09/2023 Usha 2430008025WL023137 Usha 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336468 Miss. USHA MALAKAR UTKAL GRAMEEN BANK(607234)
60 RAIGHAR OR-30-008-024-002/35662
(TURUDIHI) 		2430008025NRG24040920230610112 05/09/2023 Jiten 2430008025WL023137 Jiten 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336455 Mr. JITEN MANDAL UTKAL GRAMEEN BANK(607234)
61 RAIGHAR OR-30-008-024-002/35663
(TURUDIHI) 		2430008025NRG24040920230610113 05/09/2023 Gobinda 2430008025WL023137 Gobinda 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336459 MR GOBINDA BISWAS STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-024-002/35668
(TURUDIHI) 		2430008025NRG24040920230610115 05/09/2023 Dibakar 2430008025WL023137 Dibakar 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336457 Mr. DIBAKAR MANDAL UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-024-002/35668
(TURUDIHI) 		2430008025NRG24040920230610114 05/09/2023 Sibapada 2430008025WL023137 Sibapada 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336458 Mr. SIBAPADA MANDAL UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-024-002/35726
(TURUDIHI) 		2430008025NRG24040920230610116 05/09/2023 RUPA 2430008025WL023137 RUPA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336453 Mrs. RUPA MONDAL UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-024-002/35965
(TURUDIHI) 		2430008025NRG24040920230610117 05/09/2023 Rajendra Dey 2430008025WL023137 Rajendra Dey 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336466 Mr. RAJENDRA DEY UTKAL GRAMEEN BANK(607234)
66 RAIGHAR OR-30-008-024-002/359666
(TURUDIHI) 		2430008025NRG24040920230610118 05/09/2023 RAKESH SANA 2430008025WL023137 RAKESH SANA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336465 MR RAKESH SANA STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-024-002/359667
(TURUDIHI) 		2430008025NRG24040920230610120 05/09/2023 BAPAN MANDAL 2430008025WL023137 BAPAN MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336464 Mr. Bapan Mondal UTKAL GRAMEEN BANK(607234)
68 RAIGHAR OR-30-008-024-002/359667
(TURUDIHI) 		2430008025NRG24040920230610119 05/09/2023 TAPAS MANDAL 2430008025WL023137 TAPAS MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328336463 TAPAS MANDAL S/O NARAYAN MANDAL PUNJAB NATIONAL BANK(508568)
69 RAIGHAR OR-30-008-024-002/35968
(TURUDIHI) 		2430008025NRG24040920230610121 05/09/2023 Ganesh Bala 2430008025WL023137 Ganesh Bala 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336461 Mr. GANESH BALA UTKAL GRAMEEN BANK(607234)
70 RAIGHAR OR-30-008-024-002/35969
(TURUDIHI) 		2430008025NRG24040920230610122 05/09/2023 SUPADA DHAR 2430008025WL023137 SUPADA DHAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336462 MR SUPADA DHARA STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-024-002/35973
(TURUDIHI) 		2430008025NRG24040920230610124 05/09/2023 MAHANANDA RAY 2430008025WL023137 MAHANANDA RAY 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336422 MAHANANDA RAY FINO PAYMENTS BANK LTD(608001)
72 RAIGHAR OR-30-008-024-002/35974
(TURUDIHI) 		2430008025NRG24040920230610125 05/09/2023 RANAJI HALDAR 2430008025WL023137 RANAJI HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336443 Mr. RANAJEE HALDAR UTKAL GRAMEEN BANK(607234)
73 RAIGHAR OR-30-008-024-002/35976
(TURUDIHI) 		2430008025NRG24040920230610127 05/09/2023 Jayant Sarkar 2430008025WL023137 Jayant Sarkar 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336431 JAYANTA SARAKAR FINO PAYMENTS BANK LTD(608001)
74 RAIGHAR OR-30-008-024-002/35977
(TURUDIHI) 		2430008025NRG24040920230610128 05/09/2023 KANAI MANDAL 2430008025WL023137 KANAI MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336423 KANAI MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
75 RAIGHAR OR-30-008-024-002/35978
(TURUDIHI) 		2430008025NRG24040920230610129 05/09/2023 DIPTA SUNDAR HALDAR 2430008025WL023137 DIPTA SUNDAR HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328336448 Mr. DIPTA SUNDAR HALDAR UTKAL GRAMEEN BANK(607234)
76 RAIGHAR OR-30-008-024-003/12859
(TURUDIHI) 		2430008025NRG24040920230610149 05/09/2023 MATIRAMGOND 2430008025WL023143 MATIRAMGOND 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328336450 Mr. MOTIRAM GOND UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-024-003/12915
(TURUDIHI) 		2430008025NRG24030920230606878 05/09/2023 Sangita Gond 2430008025WL022639 Sangita Gond 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328336452 Miss. SANGITA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 159027 159027
Total 207375 207375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008025_050923APB_FTO_497416 ICICI BANK ICIC0000926 RAIGARH 3792
2 RAIGHAR OR2430008025_050923APB_FTO_497416 ICICI BANK ICIC0003262 RAIGHAR 2370
3 RAIGHAR OR2430008025_050923APB_FTO_497416 State Bank of India SBIN0010934 RAIGHAR 42186
4 RAIGHAR OR2430008025_050923APB_FTO_497416 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 159027

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