Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008023_070523FTO_87438
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-30-008-023-001/18019
(TIMANPUR) 		2430008023NRG24070520230105906 07/05/2023 NARASINGH GOND 2430008023WL002474 NARASINGH GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027427 MR NARASING GOND ()
2 RAIGHAR OR-30-008-023-001/18139
(TIMANPUR) 		2430008023NRG24070520230106356 07/05/2023 BAICHAN 2430008023WL002483 BAICHAN 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027410 MR BAICHAN MAJHI ()
3 RAIGHAR OR-30-008-023-001/34464
(TIMANPUR) 		2430008023NRG24070520230106370 07/05/2023 NUTAN MAJHI 2430008023WL002483 NUTAN MAJHI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027407 MRS DEBAKI BAI NAYAK ()
4 RAIGHAR OR-30-008-023-001/34889
(TIMANPUR) 		2430008023NRG24070520230105918 07/05/2023 KALIRAM GOND 2430008023WL002474 KALIRAM GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027414 MR KALIRAM GOND ()
5 RAIGHAR OR-30-008-023-002/17935
(TIMANPUR) 		2430008023NRG24070520230106211 07/05/2023 PATIRAM MAJHI 2430008023WL002479 PATIRAM MAJHI 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1495027402 MR PATIRAM MAJHI ()
6 RAIGHAR OR-30-008-023-002/17980
(TIMANPUR) 		2430008023NRG24070520230106350 07/05/2023 SUSHILA ROUT 2430008023WL002482 SUSHILA ROUT 00415 SBIN0010934 1185 1185 Processed 12/05/2023 1495027444 MRS SUSHILA ROUT ()
7 RAIGHAR OR-30-008-023-002/17983
(TIMANPUR) 		2430008023NRG24070520230106040 07/05/2023 TULSABAI ROUT 2430008023WL002476 TULSABAI ROUT 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027428 MRS TULASI RAUT ()
8 RAIGHAR OR-30-008-023-003/18355
(TIMANPUR) 		2430008023NRG24070520230106112 07/05/2023 ANITA GOND 2430008023WL002478 ANITA GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027433 MRS ANITA GOND ()
9 RAIGHAR OR-30-008-023-003/18358
(TIMANPUR) 		2430008023NRG24070520230106116 07/05/2023 DEBIRAM GOND 2430008023WL002478 DEBIRAM GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027420 MISS SANTI GOND ()
10 RAIGHAR OR-30-008-023-003/18358
(TIMANPUR) 		2430008023NRG24070520230106115 07/05/2023 URMILA GOND 2430008023WL002478 URMILA GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027404 MRS URMILA GOND ()
11 RAIGHAR OR-30-008-023-003/34421
(TIMANPUR) 		2430008023NRG24070520230106125 07/05/2023 RAMTA GOND 2430008023WL002478 RAMTA GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027403 MRS RAMTA GOND ()
12 RAIGHAR OR-30-008-023-004/18479
(TIMANPUR) 		2430008023NRG24070520230105934 07/05/2023 CHAMPA ROUT 2430008023WL002474 CHAMPA ROUT 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027424 MISS CHAMPA ROUT ()
13 RAIGHAR OR-30-008-023-004/18547
(TIMANPUR) 		2430008023NRG24070520230105935 07/05/2023 MILA GANDA 2430008023WL002474 MILA GANDA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027421 MRS MILA GOND ()
14 RAIGHAR OR-30-008-023-004/18614
(TIMANPUR) 		2430008023NRG24070520230106385 07/05/2023 GURUBARU 2430008023WL002484 GURUBARU 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027411 MR GURUBARU GOND ()
15 RAIGHAR OR-30-008-023-004/18645
(TIMANPUR) 		2430008023NRG24070520230106245 07/05/2023 GAJABATI GOND 2430008023WL002480 GAJABATI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027469 MISS GAJABATI GOND ()
16 RAIGHAR OR-30-008-023-004/18645
(TIMANPUR) 		2430008023NRG24070520230106246 07/05/2023 KHAIRU GOND 2430008023WL002480 KHAIRU GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027470 MR KHAIRU GOND ()
17 RAIGHAR OR-30-008-023-004/18781
(TIMANPUR) 		2430008023NRG24070520230105942 07/05/2023 SUBARAN GOND 2430008023WL002474 SUBARAN GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027432 MR SUBARAN GOND ()
18 RAIGHAR OR-30-008-023-004/18922
(TIMANPUR) 		2430008023NRG24070520230105957 07/05/2023 SUJIBAI GOND 2430008023WL002474 SUJIBAI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027472 MRS SUJIBAI GOND ()
19 RAIGHAR OR-30-008-023-004/18978
(TIMANPUR) 		2430008023NRG24070520230106405 07/05/2023 SUKMATI SORI 2430008023WL002484 SUKMATI SORI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027412 MRS SUKMATI SORI ()
20 RAIGHAR OR-30-008-023-004/18979
(TIMANPUR) 		2430008023NRG24070520230105960 07/05/2023 GAMITA RAUT 2430008023WL002474 GAMITA RAUT 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027445 MRS GAMITA ROUT ()
21 RAIGHAR OR-30-008-023-004/19018
(TIMANPUR) 		2430008023NRG24070520230105967 07/05/2023 KRISHANA NAYAK 2430008023WL002474 KRISHANA NAYAK 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027419 MRS KRISHNA NAYAK ()
22 RAIGHAR OR-30-008-023-004/19054
(TIMANPUR) 		2430008023NRG24070520230106270 07/05/2023 PRAMILA MAJHI 2430008023WL002480 PRAMILA MAJHI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027453 MRS PRAMILA MAJHI ()
23 RAIGHAR OR-30-008-023-004/19066
(TIMANPUR) 		2430008023NRG24070520230105974 07/05/2023 SATYASI GOND 2430008023WL002474 SATYASI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027471 MRS SATYASI GOND ()
24 RAIGHAR OR-30-008-023-004/34573
(TIMANPUR) 		2430008023NRG24070520230105867 07/05/2023 MAHENDRA MALI 2430008023WL002472 MAHENDRA MALI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027408 MR MAHENDRA MALI ()
25 RAIGHAR OR-30-008-023-004/34574
(TIMANPUR) 		2430008023NRG24070520230106157 07/05/2023 SUSANT GOND 2430008023WL002478 SUSANT GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027406 MR SUSANT GOND ()
26 RAIGHAR OR-30-008-023-004/34582
(TIMANPUR) 		2430008023NRG24070520230106278 07/05/2023 SANTILATA GOND 2430008023WL002480 SANTILATA GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027426 MRS SHANTILATA GOND ()
27 RAIGHAR OR-30-008-023-004/34594
(TIMANPUR) 		2430008023NRG24070520230105871 07/05/2023 LALBATI GOND 2430008023WL002472 LALBATI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027405 MRS LALBATI GOND ()
28 RAIGHAR OR-30-008-023-004/34672
(TIMANPUR) 		2430008023NRG24070520230105873 07/05/2023 JUGASAI NAYAK 2430008023WL002472 JUGASAI NAYAK 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027423 MRS KAMALI NAYAK ()
29 RAIGHAR OR-30-008-023-004/34747
(TIMANPUR) 		2430008023NRG24070520230106414 07/05/2023 HEMALATA GOND 2430008023WL002484 HEMALATA GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027409 MRS HEMALATA GOND ()
30 RAIGHAR OR-30-008-023-004/34747
(TIMANPUR) 		2430008023NRG24070520230106413 07/05/2023 TULARAM 2430008023WL002484 TULARAM 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027425 MRS TULARAM GOND ()
31 RAIGHAR OR-30-008-023-004/34776
(TIMANPUR) 		2430008023NRG24070520230106311 07/05/2023 PARBATI LAHARA 2430008023WL002481 PARBATI LAHARA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027450 MRS PARBATI LAHARA ()
32 RAIGHAR OR-30-008-023-004/34814
(TIMANPUR) 		2430008023NRG24070520230106178 07/05/2023 BAJURAM MAJHI 2430008023WL002478 BAJURAM MAJHI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027422 MR BAJURAM MAJHI ()
33 RAIGHAR OR-30-008-023-004/35039
(TIMANPUR) 		2430008023NRG24070520230106418 07/05/2023 KHUSIRAM GOND 2430008023WL002484 KHUSIRAM GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1495027413 MR KHUSIRAM GOND ()
SubTotal 54036 54036
34 RAIGHAR OR-30-008-023-004/18854
(TIMANPUR) 		2430008023NRG24070520230106083 07/05/2023 DUSAMANT 2430008023WL002476 DUSAMANT 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495027344 DUSAMANT ()
SubTotal 1659 1659
35 RAIGHAR OR-30-008-023-001/18219
(TIMANPUR) 		2430008023NRG24070520230106360 07/05/2023 BHARAT MAJHI 2430008023WL002483 BHARAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495027417 BHARAT MAJHI ()
36 RAIGHAR OR-30-008-023-001/34890
(TIMANPUR) 		2430008023NRG24070520230105919 07/05/2023 DAYARAM GOND 2430008023WL002474 DAYARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495027464 DAYARAM GOND ()
37 RAIGHAR OR-30-008-023-002/17864
(TIMANPUR) 		2430008023NRG24070520230106206 07/05/2023 DOMANI MAJHI 2430008023WL002479 DOMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495027415 DOMANI MAJHI ()
38 RAIGHAR OR-30-008-023-002/17960
(TIMANPUR) 		2430008023NRG24070520230106221 07/05/2023 JALENDRI MAJHI 2430008023WL002479 JALENDRI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495027448 JALENDRI MAJHI ()
39 RAIGHAR OR-30-008-023-002/34498
(TIMANPUR) 		2430008023NRG24070520230106229 07/05/2023 SUBARNA BAI MAJHI 2430008023WL002479 SUBARNA BAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495027418 SUBARNA BAI MAJHI ()
40 RAIGHAR OR-30-008-023-004/18666
(TIMANPUR) 		2430008023NRG24070520230105940 07/05/2023 DHARITRI ROUT 2430008023WL002474 DHARITRI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495027449 DHARITRI ROUT ()
41 RAIGHAR OR-30-008-023-004/18711
(TIMANPUR) 		2430008023NRG24070520230106387 07/05/2023 UDAY GOND 2430008023WL002484 UDAY GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495027345 UDAY GOND ()
42 RAIGHAR OR-30-008-023-004/18784
(TIMANPUR) 		2430008023NRG24070520230105944 07/05/2023 HEMABAI ROUT 2430008023WL002474 HEMABAI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495027447 HEMABAI ROUT ()
43 RAIGHAR OR-30-008-023-004/18921
(TIMANPUR) 		2430008023NRG24070520230105954 07/05/2023 GOPA SUNDAR PUJARI 2430008023WL002474 GOPA SUNDAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495027452 GOPA SUNDAR PUJARI ()
44 RAIGHAR OR-30-008-023-004/19004
(TIMANPUR) 		2430008023NRG24070520230105963 07/05/2023 SATYABATI MAJHI 2430008023WL002474 SATYABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1495027451 No Such Account
45 RAIGHAR OR-30-008-023-004/34573
(TIMANPUR) 		2430008023NRG24070520230106276 07/05/2023 CHANDRASING MALI 2430008023WL002480 CHANDRASING MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495027416 CHANDRASING MALI ()
46 RAIGHAR OR-30-008-023-004/34833
(TIMANPUR) 		2430008023NRG24070520230106000 07/05/2023 SATANIBAI HARIJAN 2430008023WL002474 SATANIBAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495027446 SATANIBAI HARIJAN ()
SubTotal 19197 19197
47 RAIGHAR OR-30-008-023-001/18106
(TIMANPUR) 		2430008023NRG24070520230106353 07/05/2023 ISHA MAJHI 2430008023WL002483 ISHA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027390 ISHA MAJHI ()
48 RAIGHAR OR-30-008-023-001/34470
(TIMANPUR) 		2430008023NRG24070520230106379 07/05/2023 MANA ROUT 2430008023WL002483 MANA ROUT 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027395 MANA ROUT ()
49 RAIGHAR OR-30-008-023-001/34943
(TIMANPUR) 		2430008023NRG24070520230105927 07/05/2023 KANAL GOND 2430008023WL002474 KANAL GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027382 KANAL GOND ()
50 RAIGHAR OR-30-008-023-001/34943
(TIMANPUR) 		2430008023NRG24070520230105928 07/05/2023 NANDINI GOND 2430008023WL002474 NANDINI GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027384 NANDINI GOND ()
51 RAIGHAR OR-30-008-023-002/17778
(TIMANPUR) 		2430008023NRG24070520230106022 07/05/2023 GUNADHAR GAND 2430008023WL002476 GUNADHAR GAND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027473 GUNADHAR GAND ()
52 RAIGHAR OR-30-008-023-002/17779
(TIMANPUR) 		2430008023NRG24070520230106024 07/05/2023 MOHAN MAJHI 2430008023WL002476 MOHAN MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027380 MOHAN MAJHI ()
53 RAIGHAR OR-30-008-023-002/17788
(TIMANPUR) 		2430008023NRG24070520230106348 07/05/2023 RUKHMANI MAJHI 2430008023WL002482 RUKHMANI MAJHI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1495027392 RUKHMANI MAJHI ()
54 RAIGHAR OR-30-008-023-002/17808
(TIMANPUR) 		2430008023NRG24070520230106025 07/05/2023 SURUJ MAJHI 2430008023WL002476 SURUJ MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027381 SURUJ MAJHI ()
55 RAIGHAR OR-30-008-023-002/17906
(TIMANPUR) 		2430008023NRG24070520230106036 07/05/2023 DEBENDRA MAJHI 2430008023WL002476 DEBENDRA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027379 DEBENDRA MAJHI ()
56 RAIGHAR OR-30-008-023-002/34642
(TIMANPUR) 		2430008023NRG24070520230106351 07/05/2023 BASAMATI ROUT 2430008023WL002482 BASAMATI ROUT 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1495027393 BASAMATI ROUT ()
57 RAIGHAR OR-30-008-023-002/34845
(TIMANPUR) 		2430008023NRG24070520230106352 07/05/2023 RAJOBAI ROUT 2430008023WL002482 RAJOBAI ROUT 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1495027394 RAJOBAI ROUT ()
58 RAIGHAR OR-30-008-023-003/18364
(TIMANPUR) 		2430008023NRG24070520230106117 07/05/2023 PINTU GOND 2430008023WL002478 PINTU GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027476 PINTU GOND ()
59 RAIGHAR OR-30-008-023-004/18429
(TIMANPUR) 		2430008023NRG24070520230105932 07/05/2023 ANITA GANDA 2430008023WL002474 ANITA GANDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027369 ANITA GANDA ()
60 RAIGHAR OR-30-008-023-004/18430
(TIMANPUR) 		2430008023NRG24070520230106048 07/05/2023 EATOARI GANDA 2430008023WL002476 EATOARI GANDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027388 EATOARI GANDA ()
61 RAIGHAR OR-30-008-023-004/18434
(TIMANPUR) 		2430008023NRG24070520230106049 07/05/2023 CHAITURAM GOND 2430008023WL002476 CHAITURAM GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027468 CHAITURAM GOND ()
62 RAIGHAR OR-30-008-023-004/18444
(TIMANPUR) 		2430008023NRG24070520230106051 07/05/2023 DEBENDRA GANDA 2430008023WL002476 DEBENDRA GANDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027431 DEBENDRA GANDA ()
63 RAIGHAR OR-30-008-023-004/18446
(TIMANPUR) 		2430008023NRG24070520230106286 07/05/2023 RATAN 2430008023WL002481 RATAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027349 RATAN ()
64 RAIGHAR OR-30-008-023-004/18466
(TIMANPUR) 		2430008023NRG24070520230106053 07/05/2023 LAKICHANDRA GOND 2430008023WL002476 LAKICHANDRA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027341 LAKICHANDRA GOND ()
65 RAIGHAR OR-30-008-023-004/18467
(TIMANPUR) 		2430008023NRG24070520230106054 07/05/2023 RUPSINGH GOND 2430008023WL002476 RUPSINGH GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027360 RUPSINGH GOND ()
66 RAIGHAR OR-30-008-023-004/18485
(TIMANPUR) 		2430008023NRG24070520230106056 07/05/2023 RUPAI KAMAR 2430008023WL002476 RUPAI KAMAR 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027466 RUPAI KAMAR ()
67 RAIGHAR OR-30-008-023-004/18503
(TIMANPUR) 		2430008023NRG24070520230105816 07/05/2023 CHANDULAL ROUT 2430008023WL002472 CHANDULAL ROUT 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027400 CHANDULAL ROUT ()
68 RAIGHAR OR-30-008-023-004/18510
(TIMANPUR) 		2430008023NRG24070520230106287 07/05/2023 SHYMLAL GOND 2430008023WL002481 SHYMLAL GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027346 SHYMLAL GOND ()
69 RAIGHAR OR-30-008-023-004/18632
(TIMANPUR) 		2430008023NRG24070520230106062 07/05/2023 MANSINGH ROUT 2430008023WL002476 MANSINGH ROUT 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027355 MANSINGH ROUT ()
70 RAIGHAR OR-30-008-023-004/18634
(TIMANPUR) 		2430008023NRG24070520230106065 07/05/2023 DURMILA GOND 2430008023WL002476 DURMILA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027375 DURMILA GOND ()
71 RAIGHAR OR-30-008-023-004/18637
(TIMANPUR) 		2430008023NRG24070520230106291 07/05/2023 RAMBATI LAHARA 2430008023WL002481 RAMBATI LAHARA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027396 RAMBATI LAHARA ()
72 RAIGHAR OR-30-008-023-004/18643
(TIMANPUR) 		2430008023NRG24070520230106066 07/05/2023 MADANSING GOND 2430008023WL002476 MADANSING GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027377 MADANSING GOND ()
73 RAIGHAR OR-30-008-023-004/18645
(TIMANPUR) 		2430008023NRG24070520230106244 07/05/2023 NAMITA GOND 2430008023WL002480 NAMITA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027435 NAMITA GOND ()
74 RAIGHAR OR-30-008-023-004/18646
(TIMANPUR) 		2430008023NRG24070520230106068 07/05/2023 FAGURAM GOND 2430008023WL002476 FAGURAM GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027359 FAGURAM GOND ()
75 RAIGHAR OR-30-008-023-004/18663
(TIMANPUR) 		2430008023NRG24070520230105821 07/05/2023 NILAMBAR GOUD 2430008023WL002472 NILAMBAR GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027365 NILAMBAR GOUD ()
76 RAIGHAR OR-30-008-023-004/18667
(TIMANPUR) 		2430008023NRG24070520230105823 07/05/2023 HEMALAL GOND 2430008023WL002472 HEMALAL GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027337 HEMALAL GOND ()
77 RAIGHAR OR-30-008-023-004/18718
(TIMANPUR) 		2430008023NRG24070520230106249 07/05/2023 KURSHAN MAJHI 2430008023WL002480 KURSHAN MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027443 KURSHAN MAJHI ()
78 RAIGHAR OR-30-008-023-004/18720
(TIMANPUR) 		2430008023NRG24070520230106072 07/05/2023 HIRAN MAJHI 2430008023WL002476 HIRAN MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027339 HIRAN MAJHI ()
79 RAIGHAR OR-30-008-023-004/18724
(TIMANPUR) 		2430008023NRG24070520230106139 07/05/2023 SUNDAR MAJHI 2430008023WL002478 SUNDAR MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027474 SUNDAR MAJHI ()
80 RAIGHAR OR-30-008-023-004/18727
(TIMANPUR) 		2430008023NRG24070520230106073 07/05/2023 HIRASINGH MAJHI 2430008023WL002476 HIRASINGH MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027389 HIRASINGH MAJHI ()
81 RAIGHAR OR-30-008-023-004/18728
(TIMANPUR) 		2430008023NRG24070520230106075 07/05/2023 CHAMPABATI MALI 2430008023WL002476 CHAMPABATI MALI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027338 CHAMPABATI MALI ()
82 RAIGHAR OR-30-008-023-004/18729
(TIMANPUR) 		2430008023NRG24070520230106250 07/05/2023 HARALAL GOND 2430008023WL002480 HARALAL GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027439 HARALAL GOND ()
83 RAIGHAR OR-30-008-023-004/18729
(TIMANPUR) 		2430008023NRG24070520230106251 07/05/2023 KABITA GOND 2430008023WL002480 KABITA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027437 KABITA GOND ()
84 RAIGHAR OR-30-008-023-004/18730
(TIMANPUR) 		2430008023NRG24070520230106078 07/05/2023 BUJI MAJHI 2430008023WL002476 BUJI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027335 BUJI MAJHI ()
85 RAIGHAR OR-30-008-023-004/18730
(TIMANPUR) 		2430008023NRG24070520230106077 07/05/2023 KAMDEB MAJHI 2430008023WL002476 KAMDEB MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027336 KAMDEB MAJHI ()
86 RAIGHAR OR-30-008-023-004/18731
(TIMANPUR) 		2430008023NRG24070520230106079 07/05/2023 RAMDEB MAJHI 2430008023WL002476 RAMDEB MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027364 RAMDEB MAJHI ()
87 RAIGHAR OR-30-008-023-004/18784
(TIMANPUR) 		2430008023NRG24070520230105826 07/05/2023 GHANARAM ROUT 2430008023WL002472 GHANARAM ROUT 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027372 GHANARAM ROUT ()
88 RAIGHAR OR-30-008-023-004/18793
(TIMANPUR) 		2430008023NRG24070520230105830 07/05/2023 KAPILAS ROUT 2430008023WL002472 KAPILAS ROUT 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027383 KAPILAS ROUT ()
89 RAIGHAR OR-30-008-023-004/18793
(TIMANPUR) 		2430008023NRG24070520230105832 07/05/2023 SUBIDHA GOUD 2430008023WL002472 SUBIDHA GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027387 SUBIDHA GOUD ()
90 RAIGHAR OR-30-008-023-004/18873
(TIMANPUR) 		2430008023NRG24070520230106085 07/05/2023 MAKAR GOND 2430008023WL002477 MAKAR GOND 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495027350 MAKAR GOND ()
91 RAIGHAR OR-30-008-023-004/18897
(TIMANPUR) 		2430008023NRG24070520230105843 07/05/2023 RAMDAS GOND 2430008023WL002472 RAMDAS GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027398 RAMDAS GOND ()
92 RAIGHAR OR-30-008-023-004/18906
(TIMANPUR) 		2430008023NRG24070520230106256 07/05/2023 JAYANTA 2430008023WL002480 JAYANTA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027463 JAYANTA ()
93 RAIGHAR OR-30-008-023-004/18913
(TIMANPUR) 		2430008023NRG24070520230106087 07/05/2023 HARAKA GOND 2430008023WL002477 HARAKA GOND 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495027333 HARAKA GOND ()
94 RAIGHAR OR-30-008-023-004/18918
(TIMANPUR) 		2430008023NRG24070520230105847 07/05/2023 KHUSIRAM MALI 2430008023WL002472 KHUSIRAM MALI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027366 KHUSIRAM MALI ()
95 RAIGHAR OR-30-008-023-004/18918
(TIMANPUR) 		2430008023NRG24070520230105846 07/05/2023 PARIKSHITA MALI 2430008023WL002472 PARIKSHITA MALI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027367 PARIKSHITA MALI ()
96 RAIGHAR OR-30-008-023-004/18920
(TIMANPUR) 		2430008023NRG24070520230105850 07/05/2023 ANANTA GOND 2430008023WL002472 ANANTA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027368 ANANTA GOND ()
97 RAIGHAR OR-30-008-023-004/18939
(TIMANPUR) 		2430008023NRG24070520230106140 07/05/2023 CHATUR SINGH MAJHI 2430008023WL002478 CHATUR SINGH MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027475 CHATUR SINGH MAJHI ()
98 RAIGHAR OR-30-008-023-004/18954
(TIMANPUR) 		2430008023NRG24070520230106259 07/05/2023 BHARAT GOND 2430008023WL002480 BHARAT GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027436 BHARAT GOND ()
99 RAIGHAR OR-30-008-023-004/18961
(TIMANPUR) 		2430008023NRG24070520230106092 07/05/2023 SAMAKUMAR MAJHI 2430008023WL002477 SAMAKUMAR MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495027429 SAMAKUMAR MAJHI ()
100 RAIGHAR OR-30-008-023-004/18962
(TIMANPUR) 		2430008023NRG24070520230106093 07/05/2023 GOPABANDHU MAJHI 2430008023WL002477 GOPABANDHU MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495027340 GOPABANDHU MAJHI ()
101 RAIGHAR OR-30-008-023-004/18967
(TIMANPUR) 		2430008023NRG24070520230105854 07/05/2023 TRINATH GANDA 2430008023WL002472 TRINATH GANDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027343 TRINATH GANDA ()
102 RAIGHAR OR-30-008-023-004/18979
(TIMANPUR) 		2430008023NRG24070520230105855 07/05/2023 KAPURCHAND ROUT 2430008023WL002472 KAPURCHAND ROUT 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027373 KAPURCHAND ROUT ()
103 RAIGHAR OR-30-008-023-004/19006
(TIMANPUR) 		2430008023NRG24070520230105857 07/05/2023 CHAITAN GANDA 2430008023WL002472 CHAITAN GANDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027370 CHAITAN GANDA ()
104 RAIGHAR OR-30-008-023-004/19019
(TIMANPUR) 		2430008023NRG24070520230105860 07/05/2023 SANJAYA KUMAR GOND 2430008023WL002472 SANJAYA KUMAR GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027399 SANJAYA KUMAR GOND ()
105 RAIGHAR OR-30-008-023-004/19021
(TIMANPUR) 		2430008023NRG24070520230106267 07/05/2023 LAXMAN GOND 2430008023WL002480 LAXMAN GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027441 LAXMAN GOND ()
106 RAIGHAR OR-30-008-023-004/19034
(TIMANPUR) 		2430008023NRG24070520230106269 07/05/2023 RIKIRAM GOND 2430008023WL002480 RIKIRAM GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027440 RIKIRAM GOND ()
107 RAIGHAR OR-30-008-023-004/19054
(TIMANPUR) 		2430008023NRG24070520230106144 07/05/2023 GAJENDRA MAJHI 2430008023WL002478 GAJENDRA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027391 GAJENDRA MAJHI ()
108 RAIGHAR OR-30-008-023-004/19054
(TIMANPUR) 		2430008023NRG24070520230106143 07/05/2023 SANTURAM MAJHI 2430008023WL002478 SANTURAM MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027434 SANTURAM MAJHI ()
109 RAIGHAR OR-30-008-023-004/34529
(TIMANPUR) 		2430008023NRG24070520230105865 07/05/2023 JAGANATH GOND 2430008023WL002472 JAGANATH GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027374 JAGANATH GOND ()
110 RAIGHAR OR-30-008-023-004/34547
(TIMANPUR) 		2430008023NRG24070520230106152 07/05/2023 KISHAN GOND 2430008023WL002478 KISHAN GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027351 KISHAN GOND ()
111 RAIGHAR OR-30-008-023-004/34547
(TIMANPUR) 		2430008023NRG24070520230106151 07/05/2023 LINGARAJ GOND 2430008023WL002478 LINGARAJ GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027352 LINGARAJ GOND ()
112 RAIGHAR OR-30-008-023-004/34548
(TIMANPUR) 		2430008023NRG24070520230106154 07/05/2023 KAMALA HARIJAN 2430008023WL002478 KAMALA HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027354 KAMALA HARIJAN ()
113 RAIGHAR OR-30-008-023-004/34548
(TIMANPUR) 		2430008023NRG24070520230106153 07/05/2023 MANAKU HARIJAN 2430008023WL002478 MANAKU HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027353 MANAKU HARIJAN ()
114 RAIGHAR OR-30-008-023-004/34553
(TIMANPUR) 		2430008023NRG24070520230106155 07/05/2023 RAMA GANDA 2430008023WL002478 RAMA GANDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027430 RAMA GANDA ()
115 RAIGHAR OR-30-008-023-004/34577
(TIMANPUR) 		2430008023NRG24070520230105868 07/05/2023 KAMALSING GANDA 2430008023WL002472 KAMALSING GANDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027386 KAMALSING GANDA ()
116 RAIGHAR OR-30-008-023-004/34584
(TIMANPUR) 		2430008023NRG24070520230105978 07/05/2023 PREMSING MALI 2430008023WL002474 PREMSING MALI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027371 PREMSING MALI ()
117 RAIGHAR OR-30-008-023-004/34657
(TIMANPUR) 		2430008023NRG24070520230106160 07/05/2023 BANSI MALI 2430008023WL002478 BANSI MALI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027465 BANSI MALI ()
118 RAIGHAR OR-30-008-023-004/34672
(TIMANPUR) 		2430008023NRG24070520230105874 07/05/2023 MANAHAR NAYAK 2430008023WL002472 MANAHAR NAYAK 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027385 MANAHAR NAYAK ()
119 RAIGHAR OR-30-008-023-004/34678
(TIMANPUR) 		2430008023NRG24070520230106162 07/05/2023 TULARAM KAMAR 2430008023WL002478 TULARAM KAMAR 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027401 TULARAM KAMAR ()
120 RAIGHAR OR-30-008-023-004/34679
(TIMANPUR) 		2430008023NRG24070520230106163 07/05/2023 SUNHER GOUD 2430008023WL002478 SUNHER GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027378 SUNHER GOUD ()
121 RAIGHAR OR-30-008-023-004/34685
(TIMANPUR) 		2430008023NRG24070520230106301 07/05/2023 PHULKUMAR 2430008023WL002481 PHULKUMAR 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027347 PHULKUMAR ()
122 RAIGHAR OR-30-008-023-004/34685
(TIMANPUR) 		2430008023NRG24070520230106302 07/05/2023 SANTI GOND 2430008023WL002481 SANTI GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027348 SANTI GOND ()
123 RAIGHAR OR-30-008-023-004/34762
(TIMANPUR) 		2430008023NRG24070520230106303 07/05/2023 JOGENDRA 2430008023WL002481 JOGENDRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027462 JOGENDRA ()
124 RAIGHAR OR-30-008-023-004/34763
(TIMANPUR) 		2430008023NRG24070520230106304 07/05/2023 LAXMAN 2430008023WL002481 LAXMAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027459 LAXMAN ()
125 RAIGHAR OR-30-008-023-004/34773
(TIMANPUR) 		2430008023NRG24070520230106307 07/05/2023 PABITRA 2430008023WL002481 PABITRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027454 PABITRA ()
126 RAIGHAR OR-30-008-023-004/34774
(TIMANPUR) 		2430008023NRG24070520230106308 07/05/2023 JAGANU 2430008023WL002481 JAGANU 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027455 JAGANU ()
127 RAIGHAR OR-30-008-023-004/34776
(TIMANPUR) 		2430008023NRG24070520230106310 07/05/2023 PANCHURAM 2430008023WL002481 PANCHURAM 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027457 PANCHURAM ()
128 RAIGHAR OR-30-008-023-004/34782
(TIMANPUR) 		2430008023NRG24070520230106317 07/05/2023 NAKUL 2430008023WL002481 NAKUL 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027461 NAKUL ()
129 RAIGHAR OR-30-008-023-004/34784
(TIMANPUR) 		2430008023NRG24070520230106318 07/05/2023 LAXMAN 2430008023WL002481 LAXMAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027458 LAXMAN ()
130 RAIGHAR OR-30-008-023-004/34785
(TIMANPUR) 		2430008023NRG24070520230106320 07/05/2023 RAMASAE 2430008023WL002481 RAMASAE 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027460 RAMASAE ()
131 RAIGHAR OR-30-008-023-004/34788
(TIMANPUR) 		2430008023NRG24070520230106322 07/05/2023 DHANASAYA GOND 2430008023WL002481 DHANASAYA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027456 DHANASAYA GOND ()
132 RAIGHAR OR-30-008-023-004/34805
(TIMANPUR) 		2430008023NRG24070520230106168 07/05/2023 SUBAS GOND 2430008023WL002478 SUBAS GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027358 SUBAS GOND ()
133 RAIGHAR OR-30-008-023-004/34807
(TIMANPUR) 		2430008023NRG24070520230106170 07/05/2023 PRATAPSING MAJHI 2430008023WL002478 PRATAPSING MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027361 PRATAPSING MAJHI ()
134 RAIGHAR OR-30-008-023-004/34810
(TIMANPUR) 		2430008023NRG24070520230106172 07/05/2023 DAYALU MAJHI 2430008023WL002478 DAYALU MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027334 DAYALU MAJHI ()
135 RAIGHAR OR-30-008-023-004/34811
(TIMANPUR) 		2430008023NRG24070520230106175 07/05/2023 ANITA GOND 2430008023WL002478 ANITA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027357 ANITA GOND ()
136 RAIGHAR OR-30-008-023-004/34811
(TIMANPUR) 		2430008023NRG24070520230106174 07/05/2023 RIKIRAM GOND 2430008023WL002478 RIKIRAM GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027356 RIKIRAM GOND ()
137 RAIGHAR OR-30-008-023-004/34813
(TIMANPUR) 		2430008023NRG24070520230106177 07/05/2023 PANCHA GOND 2430008023WL002478 PANCHA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027362 PANCHA GOND ()
138 RAIGHAR OR-30-008-023-004/34813
(TIMANPUR) 		2430008023NRG24070520230106176 07/05/2023 TAMAN GOND 2430008023WL002478 TAMAN GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027363 TAMAN GOND ()
139 RAIGHAR OR-30-008-023-004/34815
(TIMANPUR) 		2430008023NRG24070520230106181 07/05/2023 RATHULA GOND 2430008023WL002478 RATHULA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027467 RATHULA GOND ()
140 RAIGHAR OR-30-008-023-004/34836
(TIMANPUR) 		2430008023NRG24070520230106281 07/05/2023 KAILASH BISI 2430008023WL002480 KAILASH BISI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027438 KAILASH BISI ()
141 RAIGHAR OR-30-008-023-004/34843
(TIMANPUR) 		2430008023NRG24070520230106324 07/05/2023 DHANIRAM ROUT 2430008023WL002481 DHANIRAM ROUT 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027397 DHANIRAM ROUT ()
142 RAIGHAR OR-30-008-023-004/34933
(TIMANPUR) 		2430008023NRG24070520230106192 07/05/2023 PARMA GOND 2430008023WL002478 PARMA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027376 PARMA GOND ()
143 RAIGHAR OR-30-008-023-004/35005
(TIMANPUR) 		2430008023NRG24070520230106328 07/05/2023 FAGANU MAJHI 2430008023WL002481 FAGANU MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027342 FAGANU MAJHI ()
144 RAIGHAR OR-30-008-023-004/35010
(TIMANPUR) 		2430008023NRG24070520230106282 07/05/2023 SUATIBAI GOND 2430008023WL002480 SUATIBAI GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495027442 SUATIBAI GOND ()
SubTotal 160212 160212
Total 235104 235104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008023_070523FTO_87438 State Bank of India SBIN0010934 RAIGHAR 54036
2 RAIGHAR OR2430008023_070523FTO_87438 Union Bank of India UBIN0813010 UMERKOTE 1659
3 RAIGHAR OR2430008023_070523FTO_87438 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 19197
4 RAIGHAR OR2430008023_070523FTO_87438 India Post Payments Bank IPOS0000001 NABARANGPUR 160212

Download In Excel