Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_040523APB_FTO_77585
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-30-008-020-004/20472
(PARCHIPARA) 		2430008020NRG24020520230078995 04/05/2023 KHUKU 2430008020WL001860 KHUKU 00168 ICIC0000995 1659 1659 Processed 12/05/2023 1491150939 KHUKU DHALI ICICI BANK LTD(508534)
SubTotal 1659 1659
2 RAIGHAR OR-30-008-020-003/21392
(PARCHIPARA) 		2430008020NRG24020520230079171 04/05/2023 LAKMA 2430008020WL001863 LAKMA 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150952 SHRI LAKSHAMA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-020-003/21392
(PARCHIPARA) 		2430008020NRG24020520230079172 04/05/2023 SUKABAI GOND 2430008020WL001863 SUKABAI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150955 MRS SUKUBAI GAND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-020-003/21472
(PARCHIPARA) 		2430008020NRG24020520230079155 04/05/2023 BUDANI GOND 2430008020WL001862 BUDANI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150974 MRS BUDANI GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-020-003/21472
(PARCHIPARA) 		2430008020NRG24020520230079154 04/05/2023 MOHAN GOND 2430008020WL001862 MOHAN GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150945 MR MAHON GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-020-003/21499
(PARCHIPARA) 		2430008020NRG24020520230079156 04/05/2023 JAGABATI GOND 2430008020WL001862 JAGABATI GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150896 Mrs. JAGABATI GOND UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-020-003/21549
(PARCHIPARA) 		2430008020NRG24020520230079159 04/05/2023 WADE GOND 2430008020WL001862 WADE GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150951 WADE GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-020-003/21611
(PARCHIPARA) 		2430008020NRG24020520230079164 04/05/2023 KAMAL GOND 2430008020WL001862 KAMAL GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150970 KAMAL GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-020-004/20259
(PARCHIPARA) 		2430008020NRG24020520230078954 04/05/2023 SUTAPA 2430008020WL001860 SUTAPA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150936 MRS SUTAPA MAJUMDAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-020-004/20294
(PARCHIPARA) 		2430008020NRG24020520230079175 04/05/2023 FULMOTI 2430008020WL001863 FULMOTI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150976 Phulamabai Gond FINO PAYMENTS BANK LTD(608001)
11 RAIGHAR OR-30-008-020-004/20329
(PARCHIPARA) 		2430008020NRG24020520230078957 04/05/2023 PURNIMA 2430008020WL001860 PURNIMA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150969 MS PURNIMA THAKUR STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-020-004/20331
(PARCHIPARA) 		2430008020NRG24020520230078958 04/05/2023 RITA SHIL 2430008020WL001860 RITA SHIL 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150962 MRS RITA SHIL STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-020-004/20336
(PARCHIPARA) 		2430008020NRG24020520230078960 04/05/2023 GOBINDO 2430008020WL001860 GOBINDO 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150940 GOBINDA MANDAL STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-020-004/20336
(PARCHIPARA) 		2430008020NRG24020520230078961 04/05/2023 SARALA 2430008020WL001860 SARALA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150911 MRS SARALA MANDAL STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-020-004/20338
(PARCHIPARA) 		2430008020NRG24020520230078962 04/05/2023 NONIGOPLA HIRA 2430008020WL001860 NONIGOPLA HIRA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150895 Mr. NANI GOPAL HIRA UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-020-004/20338
(PARCHIPARA) 		2430008020NRG24020520230078963 04/05/2023 SUPADRA HIRA 2430008020WL001860 SUPADRA HIRA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150961 MRS SUBHADRA HIRA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-020-004/20341
(PARCHIPARA) 		2430008020NRG24020520230078964 04/05/2023 JHARNA 2430008020WL001860 JHARNA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150968 MRS JHARANA GAIN STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-020-004/20350
(PARCHIPARA) 		2430008020NRG24020520230079177 04/05/2023 KOLE GOND 2430008020WL001863 KOLE GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150890 MRS KOLE GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-020-004/20350
(PARCHIPARA) 		2430008020NRG24020520230079176 04/05/2023 SOMARU GOND 2430008020WL001863 SOMARU GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150913 Mr. SAMARU GOND UTKAL GRAMEEN BANK(607234)
20 RAIGHAR OR-30-008-020-004/20368
(PARCHIPARA) 		2430008020NRG24020520230078966 04/05/2023 DILIP 2430008020WL001860 DILIP 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150949 DILIP KUMAR HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
21 RAIGHAR OR-30-008-020-004/20369
(PARCHIPARA) 		2430008020NRG24020520230078967 04/05/2023 SATYAJIT MANDAL 2430008020WL001860 SATYAJIT MANDAL 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150934 MR SATYAJIT MANDAL STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-020-004/20377
(PARCHIPARA) 		2430008020NRG24020520230078969 04/05/2023 SAYAMAL 2430008020WL001860 SAYAMAL 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150912 SYAMAL MAJUMDAR STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-020-004/20379
(PARCHIPARA) 		2430008020NRG24020520230078970 04/05/2023 HAMANI BHATTACHARI 2430008020WL001860 HAMANI BHATTACHARI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150963 MRS HAMANI BHATTACHARI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-020-004/20383
(PARCHIPARA) 		2430008020NRG24020520230078971 04/05/2023 ASUTOSH 2430008020WL001860 ASUTOSH 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150947 SHRI ASHUTOSH SEN STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-020-004/20383
(PARCHIPARA) 		2430008020NRG24020520230078972 04/05/2023 BINA 2430008020WL001860 BINA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150946 MRS BINA RANI SEN STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-020-004/20384
(PARCHIPARA) 		2430008020NRG24020520230078976 04/05/2023 RANJIT 2430008020WL001860 RANJIT 00415 SBIN0010934 948 948 Processed 12/05/2023 1491150884 MR RANJIT BISWAS STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-020-004/20384
(PARCHIPARA) 		2430008020NRG24020520230078975 04/05/2023 SANJIT 2430008020WL001860 SANJIT 00415 SBIN0010934 948 948 Processed 12/05/2023 1491150885 MR SANJIT BISWAS STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-020-004/20384
(PARCHIPARA) 		2430008020NRG24020520230078973 04/05/2023 SAPAN 2430008020WL001860 SAPAN 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150886 MR SAPAN BISWAS STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-020-004/20384
(PARCHIPARA) 		2430008020NRG24020520230078974 04/05/2023 suchitra 2430008020WL001860 suchitra 00415 SBIN0010934 948 948 Processed 12/05/2023 1491150967 MRS SUCHITRA BISWAS STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-020-004/20386
(PARCHIPARA) 		2430008020NRG24020520230078979 04/05/2023 ARCHANA 2430008020WL001860 ARCHANA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150964 MRS ARCHANA MANDAL STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-020-004/20386
(PARCHIPARA) 		2430008020NRG24020520230078977 04/05/2023 PRABHATI 2430008020WL001860 PRABHATI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150887 MRS PRABHATI MANDAL STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-020-004/20386
(PARCHIPARA) 		2430008020NRG24020520230078978 04/05/2023 SUKUMAR 2430008020WL001860 SUKUMAR 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150888 SUKUMAR MANDAL STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-020-004/20407
(PARCHIPARA) 		2430008020NRG24020520230078980 04/05/2023 BINA BAIRAGHI 2430008020WL001860 BINA BAIRAGHI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150948 MRS BINA BOURAGI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-020-004/20408
(PARCHIPARA) 		2430008020NRG24020520230078982 04/05/2023 NIKHIL 2430008020WL001860 NIKHIL 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150889 NIKHIL MANDAL STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-020-004/20413
(PARCHIPARA) 		2430008020NRG24020520230078984 04/05/2023 KAMALA 2430008020WL001860 KAMALA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150972 MRS KAMALA SAMADDAR STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-020-004/20416
(PARCHIPARA) 		2430008020NRG24020520230078986 04/05/2023 SUJATA 2430008020WL001860 SUJATA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150965 SUJATA MANDAL FINO PAYMENTS BANK LTD(608001)
37 RAIGHAR OR-30-008-020-004/20431
(PARCHIPARA) 		2430008020NRG24020520230078987 04/05/2023 GANESH 2430008020WL001860 GANESH 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150958 GANESH MAJUMDAR STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-020-004/20432
(PARCHIPARA) 		2430008020NRG24020520230078988 04/05/2023 KARTIK 2430008020WL001860 KARTIK 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150959 SHRI KARTTIK MAJUMDAR STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-020-004/20455
(PARCHIPARA) 		2430008020NRG24020520230078990 04/05/2023 KARADI DHALI 2430008020WL001860 KARADI DHALI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150975 KUMESWAR HALBA STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-020-004/20458
(PARCHIPARA) 		2430008020NRG24020520230078991 04/05/2023 NANDITA 2430008020WL001860 NANDITA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150942 MRS NANDITA BALA STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-020-004/20465
(PARCHIPARA) 		2430008020NRG24020520230078993 04/05/2023 SUSHAMA SARKAR 2430008020WL001860 SUSHAMA SARKAR 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150894 MRS SUSHAMA SARAKAR STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-020-004/20465
(PARCHIPARA) 		2430008020NRG24020520230078992 04/05/2023 UJJAL SARKAR 2430008020WL001860 UJJAL SARKAR 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150960 MR UJAL SARAKAR STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-020-004/20468
(PARCHIPARA) 		2430008020NRG24020520230078994 04/05/2023 JHARANA 2430008020WL001860 JHARANA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150950 Mrs. JHARNA BISWAS W/O SAILEN UTKAL GRAMEEN BANK(607234)
44 RAIGHAR OR-30-008-020-004/20504
(PARCHIPARA) 		2430008020NRG24020520230078997 04/05/2023 KAMLESH RAY 2430008020WL001860 KAMLESH RAY 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150892 SHRI KAMALESH RAY STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-020-004/20527
(PARCHIPARA) 		2430008020NRG24020520230078999 04/05/2023 BIDYUT MANDAL 2430008020WL001860 BIDYUT MANDAL 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150883 Bidyut Mandal FINO PAYMENTS BANK LTD(608001)
46 RAIGHAR OR-30-008-020-004/20532
(PARCHIPARA) 		2430008020NRG24020520230079001 04/05/2023 DHIREN GAYALI 2430008020WL001860 DHIREN GAYALI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150954 SHRI DHIREN GAYALI STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-020-004/20547
(PARCHIPARA) 		2430008020NRG24020520230079003 04/05/2023 LILIM ABAIDYA 2430008020WL001860 LILIM ABAIDYA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150966 MRS LILIMA BOUDEY STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-020-004/20547
(PARCHIPARA) 		2430008020NRG24020520230079002 04/05/2023 PRAHALAD BAIDYA 2430008020WL001860 PRAHALAD BAIDYA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150956 PRAHALAD BOUDAY STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-020-004/20552
(PARCHIPARA) 		2430008020NRG24020520230079005 04/05/2023 BHUPATI MANDAL 2430008020WL001860 BHUPATI MANDAL 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150941 BHUPATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAIGHAR OR-30-008-020-004/20595
(PARCHIPARA) 		2430008020NRG24020520230079006 04/05/2023 JUDHISTER 2430008020WL001860 JUDHISTER 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150973 MR JUDHISTHIR HALDAR STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-020-004/20612
(PARCHIPARA) 		2430008020NRG24020520230079008 04/05/2023 BISHAKA BANIK 2430008020WL001860 BISHAKA BANIK 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150971 MRS BISHAKHA BANIK STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-020-004/20612
(PARCHIPARA) 		2430008020NRG24020520230079007 04/05/2023 Nishikanata Banik 2430008020WL001860 Nishikanata Banik 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150897 Mr. NISHIKANTA BANIK UTKAL GRAMEEN BANK(607234)
53 RAIGHAR OR-30-008-020-004/20613
(PARCHIPARA) 		2430008020NRG24020520230079009 04/05/2023 SUPRYA 2430008020WL001860 SUPRYA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150978 MRS SUPRIYA SARKAR STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-020-004/34463
(PARCHIPARA) 		2430008020NRG24020520230079011 04/05/2023 sukulal 2430008020WL001860 sukulal 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150953 SHRI SUKALAL MISTRI STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-020-004/34477
(PARCHIPARA) 		2430008020NRG24020520230079012 04/05/2023 amari 2430008020WL001860 amari 00415 SBIN0010934 1185 1185 Processed 12/05/2023 1491150979 AMARI RAY FINO PAYMENTS BANK LTD(608001)
56 RAIGHAR OR-30-008-020-004/34477
(PARCHIPARA) 		2430008020NRG24020520230079014 04/05/2023 kousik 2430008020WL001860 kousik 00415 SBIN0010934 1185 1185 Processed 12/05/2023 1491150944 MR KOUSIK ROY STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-020-004/34477
(PARCHIPARA) 		2430008020NRG24020520230079015 04/05/2023 RITIKA 2430008020WL001860 RITIKA 00415 SBIN0010934 1185 1185 Processed 12/05/2023 1491150882 MISS RITIKA RAY STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-020-004/34477
(PARCHIPARA) 		2430008020NRG24020520230079013 04/05/2023 sitanshu 2430008020WL001860 sitanshu 00415 SBIN0010934 1185 1185 Processed 12/05/2023 1491150943 Sitangshu Roy FINO PAYMENTS BANK LTD(608001)
59 RAIGHAR OR-30-008-020-004/34501
(PARCHIPARA) 		2430008020NRG24020520230079016 04/05/2023 ANUP 2430008020WL001860 ANUP 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150893 SHRI ANUP PAUL STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-020-004/34510
(PARCHIPARA) 		2430008020NRG24020520230079018 04/05/2023 KESOB CHANDRA SEN 2430008020WL001860 KESOB CHANDRA SEN 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150977 MR KESHAB CHANDRA SEN STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-020-004/347239
(PARCHIPARA) 		2430008020NRG24020520230079019 04/05/2023 BIPIN BIKARI BAWALI 2430008020WL001860 BIPIN BIKARI BAWALI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1491150935 MR BIPIN BIHARI BAWALI STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-020-005/20698
(PARCHIPARA) 		2430008020NRG24030520230083404 04/05/2023 BADU GOND 2430008020WL001958 BADU GOND 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150937 Shri BUDHANSING GOND STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-020-005/20746
(PARCHIPARA) 		2430008020NRG24030520230083406 04/05/2023 GHASI 2430008020WL001958 GHASI 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150938 SHRI GHASI GOND STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-020-005/20776
(PARCHIPARA) 		2430008020NRG24020520230079170 04/05/2023 SUBASH ROUT 2430008020WL001862 SUBASH ROUT 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150898 MR SUBASH ROUT STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-020-005/20849
(PARCHIPARA) 		2430008020NRG24030520230083408 04/05/2023 GHASIA 2430008020WL001958 GHASIA 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150957 MR GHASIA GANDA STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-020-005/34406
(PARCHIPARA) 		2430008020NRG24030520230083409 04/05/2023 BIKRAY 2430008020WL001958 BIKRAY 00415 SBIN0010934 3318 3318 Processed 12/05/2023 1491150891 MR BIKARAY GOND STATE BANK OF INDIA(508548)
SubTotal 128691 128691
67 RAIGHAR OR-30-008-020-003/21423
(PARCHIPARA) 		2430008020NRG24020520230079152 04/05/2023 PUSAU GOND 2430008020WL001862 PUSAU GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150904 PUSHOU GANDA STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-020-003/21464
(PARCHIPARA) 		2430008020NRG24020520230079153 04/05/2023 MANGLU 2430008020WL001862 MANGLU 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150921 MANGALU ROUT ICICI BANK LTD(508534)
69 RAIGHAR OR-30-008-020-003/21549
(PARCHIPARA) 		2430008020NRG24020520230079160 04/05/2023 HASAYA GOND 2430008020WL001862 HASAYA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150932 Mrs. HASAYU GOND UTKAL GRAMEEN BANK(607234)
70 RAIGHAR OR-30-008-020-003/21564
(PARCHIPARA) 		2430008020NRG24020520230079161 04/05/2023 GHASU GOND 2430008020WL001862 GHASU GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150933 Mr. GHASU GANDA UTKAL GRAMEEN BANK(607234)
71 RAIGHAR OR-30-008-020-003/21601
(PARCHIPARA) 		2430008020NRG24020520230079162 04/05/2023 PILU 2430008020WL001862 PILU 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150918 Mr. PILU GOND S/O MALIYA UTKAL GRAMEEN BANK(607234)
72 RAIGHAR OR-30-008-020-003/21780
(PARCHIPARA) 		2430008020NRG24020520230079173 04/05/2023 CHANDRABATI 2430008020WL001863 CHANDRABATI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150900 Mrs. CHANDU BATI GOND UTKAL GRAMEEN BANK(607234)
73 RAIGHAR OR-30-008-020-003/21780
(PARCHIPARA) 		2430008020NRG24020520230079174 04/05/2023 SANTOSHI 2430008020WL001863 SANTOSHI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150907 Mrs. SANTOSHI GOND W/O GUDURAM (FH) UTKAL GRAMEEN BANK(607234)
74 RAIGHAR OR-30-008-020-003/21820
(PARCHIPARA) 		2430008020NRG24020520230079166 04/05/2023 LACHU GOND 2430008020WL001862 LACHU GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150905 Mr. LACHU GOND [FO] UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-020-003/21820
(PARCHIPARA) 		2430008020NRG24020520230079167 04/05/2023 SANABTI GOND 2430008020WL001862 SANABTI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150920 Mrs. SONABATI GOND W/OSUKULAL UTKAL GRAMEEN BANK(607234)
76 RAIGHAR OR-30-008-020-004/20260
(PARCHIPARA) 		2430008020NRG24020520230078955 04/05/2023 MONINOHAN 2430008020WL001860 MONINOHAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150908 Mr. MANIMOHAN SEN [FB] UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-020-004/20260
(PARCHIPARA) 		2430008020NRG24020520230078956 04/05/2023 RATAN 2430008020WL001860 RATAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150929 MR RATAN CHANDRA SEN STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-020-004/20335
(PARCHIPARA) 		2430008020NRG24020520230078959 04/05/2023 pijuskanti 2430008020WL001860 pijuskanti 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150909 Mr. PIJUSH KANTI SARKAR S/OMATILAL UTKAL GRAMEEN BANK(607234)
79 RAIGHAR OR-30-008-020-004/20367
(PARCHIPARA) 		2430008020NRG24020520230078965 04/05/2023 NILIMA 2430008020WL001860 NILIMA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150919 Mrs. NILIMA SARKAR W/O SWAPAN UTKAL GRAMEEN BANK(607234)
80 RAIGHAR OR-30-008-020-004/20374
(PARCHIPARA) 		2430008020NRG24020520230078968 04/05/2023 bimala 2430008020WL001860 bimala 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150910 Mrs. BIMALA SARDAR W/O PABITRA UTKAL GRAMEEN BANK(607234)
81 RAIGHAR OR-30-008-020-004/20400
(PARCHIPARA) 		2430008020NRG24020520230079178 04/05/2023 CHABILA 2430008020WL001863 CHABILA 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150902 MRS CHABILA GOND STATE BANK OF INDIA(508548)
82 RAIGHAR OR-30-008-020-004/20400
(PARCHIPARA) 		2430008020NRG24020520230079179 04/05/2023 HEMBAI 2430008020WL001863 HEMBAI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150925 Miss. HEMABAI GOND UTKAL GRAMEEN BANK(607234)
83 RAIGHAR OR-30-008-020-004/20408
(PARCHIPARA) 		2430008020NRG24020520230078981 04/05/2023 PURNIMA MANDAL 2430008020WL001860 PURNIMA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150899 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
84 RAIGHAR OR-30-008-020-004/20413
(PARCHIPARA) 		2430008020NRG24020520230078983 04/05/2023 SANKER 2430008020WL001860 SANKER 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150915 Mrs. SHANKAR SAMADDAR S/O TARANI UTKAL GRAMEEN BANK(607234)
85 RAIGHAR OR-30-008-020-004/20416
(PARCHIPARA) 		2430008020NRG24020520230078985 04/05/2023 SANJIT 2430008020WL001860 SANJIT 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150927 Mr. SANJIT MANDAL UTKAL GRAMEEN BANK(607234)
86 RAIGHAR OR-30-008-020-004/20435
(PARCHIPARA) 		2430008020NRG24020520230078989 04/05/2023 JANTU 2430008020WL001860 JANTU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150926 Mr. JHANTU DAS UTKAL GRAMEEN BANK(607234)
87 RAIGHAR OR-30-008-020-004/20444
(PARCHIPARA) 		2430008020NRG24020520230079181 04/05/2023 DAULAT GOND 2430008020WL001863 DAULAT GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150930 Mr. DOULAT GOND UTKAL GRAMEEN BANK(607234)
88 RAIGHAR OR-30-008-020-004/20444
(PARCHIPARA) 		2430008020NRG24020520230079180 04/05/2023 MOHAN 2430008020WL001863 MOHAN 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150903 MR MOHAN GOND STATE BANK OF INDIA(508548)
89 RAIGHAR OR-30-008-020-004/20476
(PARCHIPARA) 		2430008020NRG24020520230078996 04/05/2023 JHUNTU 2430008020WL001860 JHUNTU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150924 Mr. JHANTU PAUL UTKAL GRAMEEN BANK(607234)
90 RAIGHAR OR-30-008-020-004/20504
(PARCHIPARA) 		2430008020NRG24020520230078998 04/05/2023 SILA 2430008020WL001860 SILA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150922 MRS SHILA RAY STATE BANK OF INDIA(508548)
91 RAIGHAR OR-30-008-020-004/20531
(PARCHIPARA) 		2430008020NRG24020520230079000 04/05/2023 SUDIR GAYALI 2430008020WL001860 SUDIR GAYALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150923 SUDHIR GAYALI AIRTEL PAYMENTS BANK LIMITED(990288)
92 RAIGHAR OR-30-008-020-004/20547
(PARCHIPARA) 		2430008020NRG24020520230079004 04/05/2023 KALPANA BAIDYA 2430008020WL001860 KALPANA BAIDYA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150931 MRS KALPANA BAIDYA STATE BANK OF INDIA(508548)
93 RAIGHAR OR-30-008-020-004/20613
(PARCHIPARA) 		2430008020NRG24020520230079010 04/05/2023 BASUDEB SARKAR 2430008020WL001860 BASUDEB SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150928 Mr. BASUDEB SARKAR UTKAL GRAMEEN BANK(607234)
94 RAIGHAR OR-30-008-020-004/34398
(PARCHIPARA) 		2430008020NRG24020520230079169 04/05/2023 SUBAY GOND 2430008020WL001862 SUBAY GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150917 Mrs. SUBAI GOND W/O RAMA UTKAL GRAMEEN BANK(607234)
95 RAIGHAR OR-30-008-020-004/34510
(PARCHIPARA) 		2430008020NRG24020520230079017 04/05/2023 MANTI SEN 2430008020WL001860 MANTI SEN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491150906 Mrs. MANATI SEN [FE] MAMATA UTKAL GRAMEEN BANK(607234)
96 RAIGHAR OR-30-008-020-005/20745
(PARCHIPARA) 		2430008020NRG24030520230083405 04/05/2023 Rojae Gond 2430008020WL001958 Rojae Gond 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150901 Mrs. RAJAE GOND [LTI UTKAL GRAMEEN BANK(607234)
97 RAIGHAR OR-30-008-020-005/20761
(PARCHIPARA) 		2430008020NRG24030520230083407 04/05/2023 BASU GOND 2430008020WL001958 BASU GOND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150916 SHRI BASU GOND STATE BANK OF INDIA(508548)
98 RAIGHAR OR-30-008-020-005/34409
(PARCHIPARA) 		2430008020NRG24030520230083410 04/05/2023 GOBIND 2430008020WL001958 GOBIND 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491150914 SHRI GOBINDA GOND STATE BANK OF INDIA(508548)
SubTotal 81291 81291
Total 211641 211641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_040523APB_FTO_77585 ICICI BANK ICIC0000995 UMERKOTE 1659
2 RAIGHAR OR2430008020_040523APB_FTO_77585 State Bank of India SBIN0010934 RAIGHAR 128691
3 RAIGHAR OR2430008020_040523APB_FTO_77585 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1659
4 RAIGHAR OR2430008020_040523APB_FTO_77585 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 79632

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