Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_041223APB_FTO_843705
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-30-008-019-002/8621
(NAKTISIMDA) 		2430008019NRG24021220230847703 04/12/2023 BIRAJO GOND 2430008019WL062211 BIRAJO GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913458 MRS BIRAJO GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-019-004/33129
(NAKTISIMDA) 		2430008019NRG24021220230847669 04/12/2023 SATYA GOND 2430008019WL062209 SATYA GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913489 MS SATYA GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-019-004/34483
(NAKTISIMDA) 		2430008019NRG24021220230847671 04/12/2023 LABHAKONDA GOUDA 2430008019WL062209 LABHAKONDA GOUDA 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913471 SHRI LABHAKONDA GOUDA STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-019-004/7309
(NAKTISIMDA) 		2430008019NRG24021220230847673 04/12/2023 DERAHA GOND 2430008019WL062209 DERAHA GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913473 SHRI DERAHA GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-019-004/7309
(NAKTISIMDA) 		2430008019NRG24021220230847674 04/12/2023 FULA KUNWAR GOND 2430008019WL062209 FULA KUNWAR GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913506 MRS FULAKUAANR GAND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-019-004/7396
(NAKTISIMDA) 		2430008019NRG24021220230847678 04/12/2023 TULARAM GOND 2430008019WL062209 TULARAM GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913507 SHRI TULARAM GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-019-004/7406
(NAKTISIMDA) 		2430008019NRG24021220230847679 04/12/2023 GHASIA GOND 2430008019WL062209 GHASIA GOND 00415 SBIN0010934 1896 1896 Processed 29/02/2024 1099913529 GHASIA GANDA FINO PAYMENTS BANK LTD(608001)
8 RAIGHAR OR-30-008-019-004/7417
(NAKTISIMDA) 		2430008019NRG24021220230847681 04/12/2023 RESHMIBAI KOSHARIA 2430008019WL062209 RESHMIBAI KOSHARIA 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913476 MS RESHMIBAI KOSHARIA STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-019-004/7433
(NAKTISIMDA) 		2430008019NRG24021220230847683 04/12/2023 SAMARI GOND 2430008019WL062209 SAMARI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913518 Mrs. SAMARI GOND UTKAL GRAMEEN BANK(607234)
10 RAIGHAR OR-30-008-019-004/7457
(NAKTISIMDA) 		2430008019NRG24021220230847685 04/12/2023 PUNIT SAHU 2430008019WL062209 PUNIT SAHU 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913450 MR PUNITRAM SAHU STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-019-004/7478
(NAKTISIMDA) 		2430008019NRG24021220230847686 04/12/2023 KALESWAR GOND 2430008019WL062209 KALESWAR GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913484 Ms. KALESWAR GOND S/O BISWANATH UTKAL GRAMEEN BANK(607234)
12 RAIGHAR OR-30-008-019-004/7479
(NAKTISIMDA) 		2430008019NRG24021220230847688 04/12/2023 RADHA BAI GOND 2430008019WL062209 RADHA BAI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913488 MISS RADHA GANDA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-019-004/7482
(NAKTISIMDA) 		2430008019NRG24021220230847690 04/12/2023 MUKESH GOND 2430008019WL062209 MUKESH GOND 00415 SBIN0010934 1896 1896 Processed 29/02/2024 1099913472 MUKESH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIGHAR OR-30-008-019-004/7493
(NAKTISIMDA) 		2430008019NRG24021220230847691 04/12/2023 NAULI GOND 2430008019WL062209 NAULI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913481 MS NAULI BAI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-019-004/7494
(NAKTISIMDA) 		2430008019NRG24021220230847692 04/12/2023 RAJENDRA GOND 2430008019WL062209 RAJENDRA GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913528 SHRI RAJENDRA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-019-004/7504
(NAKTISIMDA) 		2430008019NRG24021220230847693 04/12/2023 MANJESH GOND 2430008019WL062209 MANJESH GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913513 MR MANJESH GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-019-004/7529
(NAKTISIMDA) 		2430008019NRG24021220230847695 04/12/2023 RAJANI GOND 2430008019WL062209 RAJANI GOND 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1099913491 MS RAJANI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-019-005/34431
(NAKTISIMDA) 		2430008019NRG24021220230847697 04/12/2023 NAULU GOND 2430008019WL062210 NAULU GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913459 SHRI NAWLU GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-019-005/9237
(NAKTISIMDA) 		2430008019NRG24021220230847705 04/12/2023 RAMESH GOND 2430008019WL062211 RAMESH GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913482 RAMESH GANDA STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-019-009/9198
(NAKTISIMDA) 		2430008019NRG24021220230847734 04/12/2023 SUKARAM GOND 2430008019WL062213 SUKARAM GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913462 SHRI SUKURAM GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-019-010/34458
(NAKTISIMDA) 		2430008019NRG24021220230847712 04/12/2023 RADHA GOND 2430008019WL062212 RADHA GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913480 RADHA GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-019-010/8436
(NAKTISIMDA) 		2430008019NRG24021220230847738 04/12/2023 HIRABATI GOND 2430008019WL062213 HIRABATI GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913485 Miss. HIRABATI GOND UTKAL GRAMEEN BANK(607234)
23 RAIGHAR OR-30-008-019-010/8436
(NAKTISIMDA) 		2430008019NRG24021220230847737 04/12/2023 PHULABAI GOND 2430008019WL062213 PHULABAI GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913453 MRS PHULAMA GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-019-010/8458
(NAKTISIMDA) 		2430008019NRG24021220230847740 04/12/2023 SUBALAL ROUT 2430008019WL062213 SUBALAL ROUT 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913492 SUBELAL ROUT STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-019-010/8463
(NAKTISIMDA) 		2430008019NRG24021220230847741 04/12/2023 HIRA GOND 2430008019WL062213 HIRA GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913493 MISS HIRA GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-019-010/8478
(NAKTISIMDA) 		2430008019NRG24021220230847743 04/12/2023 JAIRAM GOND 2430008019WL062213 JAIRAM GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913508 SHRI JAYRAM GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-019-010/8478
(NAKTISIMDA) 		2430008019NRG24021220230847744 04/12/2023 RUKA GOND 2430008019WL062213 RUKA GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913494 Miss. RUKA GANDA UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-019-011/7620
(NAKTISIMDA) 		2430008019NRG24021220230847657 04/12/2023 CHANDRIKA GOND 2430008019WL062208 CHANDRIKA GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1099913519 MRS CHANDRIKA GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-019-011/7719
(NAKTISIMDA) 		2430008019NRG24021220230847659 04/12/2023 ABIRAM GOND 2430008019WL062208 ABIRAM GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1099913487 MR ABIRAMGOND GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-019-011/7939
(NAKTISIMDA) 		2430008019NRG24021220230847662 04/12/2023 MANBODH GOND 2430008019WL062208 MANBODH GOND 00415 SBIN0010934 1422 1422 Processed 01/03/2024 1099913457 SHRI MANBODH GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-019-011/8062
(NAKTISIMDA) 		2430008019NRG24021220230847664 04/12/2023 AITU GOND 2430008019WL062208 AITU GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1099913467 SHRI AITU GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-019-011/8063
(NAKTISIMDA) 		2430008019NRG24021220230847665 04/12/2023 DALIT GOND 2430008019WL062208 DALIT GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1099913449 MR DALIT GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-019-011/8063
(NAKTISIMDA) 		2430008019NRG24021220230847666 04/12/2023 SANTOSI GOND 2430008019WL062208 SANTOSI GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1099913517 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-019-012/8549
(NAKTISIMDA) 		2430008019NRG24021220230847706 04/12/2023 PILSAI GOND 2430008019WL062211 PILSAI GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913468 MR PILASAI GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-019-012/8652
(NAKTISIMDA) 		2430008019NRG24021220230847708 04/12/2023 RAMCHANDRA GOND 2430008019WL062211 RAMCHANDRA GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913474 MR RAMCHANDRA GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-019-013/8140
(NAKTISIMDA) 		2430008019NRG24021220230847698 04/12/2023 BANASILAL GOND 2430008019WL062210 BANASILAL GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913475 BANASINGH GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-019-013/8279
(NAKTISIMDA) 		2430008019NRG24021220230847699 04/12/2023 CHANDRABATI GOND 2430008019WL062210 CHANDRABATI GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913460 MRS CHANDRABATI GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-019-013/8279
(NAKTISIMDA) 		2430008019NRG24021220230847700 04/12/2023 Urmila Gond 2430008019WL062210 Urmila Gond 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913452 MRS URMILA GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-019-013/8417
(NAKTISIMDA) 		2430008019NRG24021220230847702 04/12/2023 LAGANI BAI GOND 2430008019WL062210 LAGANI BAI GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913486 MISS LAGANI BAI GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-019-013/8417
(NAKTISIMDA) 		2430008019NRG24021220230847701 04/12/2023 MATHURA GOND 2430008019WL062210 MATHURA GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913455 MRS MATHURA GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-019-014/7834
(NAKTISIMDA) 		2430008019NRG24021220230847757 04/12/2023 ASISH MANDAL 2430008019WL062214 ASISH MANDAL 00415 SBIN0010934 948 948 Processed 01/03/2024 1099913527 MR ASHISH MONDAL STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-019-014/7846
(NAKTISIMDA) 		2430008019NRG24021220230847667 04/12/2023 JAYABATI GOND 2430008019WL062208 JAYABATI GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1099913516 MRS JAYABATI GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-019-014/7918
(NAKTISIMDA) 		2430008019NRG24021220230847758 04/12/2023 PRABHASH MALI 2430008019WL062214 PRABHASH MALI 00415 SBIN0010934 948 948 Processed 01/03/2024 1099913499 MR PRABHASH MALI STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-019-014/7923
(NAKTISIMDA) 		2430008019NRG24021220230847759 04/12/2023 SAMARJIT BISWAS 2430008019WL062214 SAMARJIT BISWAS 00415 SBIN0010934 474 474 Processed 01/03/2024 1099913500 MR SAMARJIT BISWAS STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-019-014/7980
(NAKTISIMDA) 		2430008019NRG24021220230847761 04/12/2023 ANJALI MANDAL 2430008019WL062214 ANJALI MANDAL 00415 SBIN0010934 948 948 Processed 01/03/2024 1099913461 MRS ANJALI MANDAL STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-019-014/7984
(NAKTISIMDA) 		2430008019NRG24021220230847762 04/12/2023 AMISA MANDAL 2430008019WL062214 AMISA MANDAL 00415 SBIN0010934 948 948 Processed 01/03/2024 1099913501 MISS AMISA MANDAL STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-019-014/8015
(NAKTISIMDA) 		2430008019NRG24021220230847763 04/12/2023 MUKUNDA PAUL 2430008019WL062214 MUKUNDA PAUL 00415 SBIN0010934 948 948 Processed 01/03/2024 1099913509 SHRI MUKUNDA JOCHHANA PAUL STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-019-014/8047
(NAKTISIMDA) 		2430008019NRG24021220230847764 04/12/2023 PURNIMA PAUL 2430008019WL062214 PURNIMA PAUL 00415 SBIN0010934 948 948 Processed 01/03/2024 1099913520 Mrs. PURNIMA PAL UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-019-014/8051
(NAKTISIMDA) 		2430008019NRG24021220230847766 04/12/2023 SATYANANDA PAUL 2430008019WL062214 SATYANANDA PAUL 00415 SBIN0010934 237 237 Rejected 29/02/2024 1099913523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAIGHAR OR-30-008-019-014/8056
(NAKTISIMDA) 		2430008019NRG24021220230847768 04/12/2023 PRATAP PAAL 2430008019WL062214 PRATAP PAAL 00415 SBIN0010934 711 711 Processed 01/03/2024 1099913522 PRATAP PAL STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-019-014/8083
(NAKTISIMDA) 		2430008019NRG24021220230847770 04/12/2023 SHAMIR RAY 2430008019WL062214 SHAMIR RAY 00415 SBIN0010934 711 711 Processed 01/03/2024 1099913498 MR SHAMIR ROY STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-019-016/8446
(NAKTISIMDA) 		2430008019NRG24021220230847745 04/12/2023 RAMALU GOND 2430008019WL062213 RAMALU GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913448 SHRI RAMALU GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-019-016/8528
(NAKTISIMDA) 		2430008019NRG24021220230847714 04/12/2023 MATI GOND 2430008019WL062212 MATI GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913454 MRS MOTIBAI GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-019-016/8533
(NAKTISIMDA) 		2430008019NRG24021220230847715 04/12/2023 MUKAS GANDA 2430008019WL062212 MUKAS GANDA 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913496 Mr. MUKAS GANDA UTKAL GRAMEEN BANK(607234)
55 RAIGHAR OR-30-008-019-016/8562
(NAKTISIMDA) 		2430008019NRG24021220230847748 04/12/2023 DURJAN GOND 2430008019WL062213 DURJAN GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913525 SHRI DURJAN GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-019-016/8568
(NAKTISIMDA) 		2430008019NRG24021220230847716 04/12/2023 NIRANJAN GOND 2430008019WL062212 NIRANJAN GOND 00415 SBIN0010934 2133 2133 Processed 29/02/2024 1099913469 Niranjan Gond FINO PAYMENTS BANK LTD(608001)
57 RAIGHAR OR-30-008-019-016/8568
(NAKTISIMDA) 		2430008019NRG24021220230847717 04/12/2023 SUKABATI GOND 2430008019WL062212 SUKABATI GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913451 MRS SUKBATI GOND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-019-016/8636
(NAKTISIMDA) 		2430008019NRG24021220230847718 04/12/2023 RAMJI GOND 2430008019WL062212 RAMJI GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913524 RAMAJI GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-019-016/8641
(NAKTISIMDA) 		2430008019NRG24021220230847719 04/12/2023 LACHMAN GOND 2430008019WL062212 LACHMAN GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913526 SHRI LACHHAMAN GOND STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-019-016/8642
(NAKTISIMDA) 		2430008019NRG24021220230847749 04/12/2023 Panchabai Gond 2430008019WL062213 Panchabai Gond 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913510 MRS PANCHABAI GOND STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-019-016/8643
(NAKTISIMDA) 		2430008019NRG24021220230847720 04/12/2023 JAYALAL MALI 2430008019WL062212 JAYALAL MALI 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913515 MR JAYLAL MALI STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-019-016/8687
(NAKTISIMDA) 		2430008019NRG24021220230847750 04/12/2023 MANGATI GOND 2430008019WL062213 MANGATI GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913495 MS MANGATI GOND STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-019-016/8689
(NAKTISIMDA) 		2430008019NRG24021220230847721 04/12/2023 HIRASING GOND 2430008019WL062212 HIRASING GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913456 MR HIRASING GOND STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-019-016/8689
(NAKTISIMDA) 		2430008019NRG24021220230847722 04/12/2023 SHANTI GOND 2430008019WL062212 SHANTI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913512 MS SHANTI BAI GOND STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-019-016/8690
(NAKTISIMDA) 		2430008019NRG24021220230847751 04/12/2023 NADA GOND 2430008019WL062213 NADA GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913477 NADA GOND STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-019-016/8695
(NAKTISIMDA) 		2430008019NRG24021220230847723 04/12/2023 AMITA GOND 2430008019WL062212 AMITA GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913479 MS AMITA GOND STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-019-016/8715
(NAKTISIMDA) 		2430008019NRG24021220230847724 04/12/2023 MANSAI GOND 2430008019WL062212 MANSAI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913511 SHRI MANASAI GOND STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-019-016/8715
(NAKTISIMDA) 		2430008019NRG24021220230847725 04/12/2023 SIABAI GOND 2430008019WL062212 SIABAI GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913483 MRS SIABATI GOND STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-019-016/8716
(NAKTISIMDA) 		2430008019NRG24021220230847727 04/12/2023 SUNITA GOND 2430008019WL062212 SUNITA GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913490 MISS SUNITA GANDA STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-019-016/8718
(NAKTISIMDA) 		2430008019NRG24021220230847752 04/12/2023 KALURAM GOND 2430008019WL062213 KALURAM GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913470 SHRI KALIRAM GOND STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-019-016/8723
(NAKTISIMDA) 		2430008019NRG24021220230847728 04/12/2023 SABITRI MALI 2430008019WL062212 SABITRI MALI 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913478 MRS SABITRI MALI STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-019-016/8740
(NAKTISIMDA) 		2430008019NRG24021220230847730 04/12/2023 RATNA GOND 2430008019WL062212 RATNA GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913465 MRS RATNA GOND STATE BANK OF INDIA(508548)
73 RAIGHAR OR-30-008-019-016/8740
(NAKTISIMDA) 		2430008019NRG24021220230847729 04/12/2023 SAMARU GOND 2430008019WL062212 SAMARU GOND 00415 SBIN0010934 1896 1896 Processed 01/03/2024 1099913514 MR SAMARU GOND STATE BANK OF INDIA(508548)
74 RAIGHAR OR-30-008-019-016/8742
(NAKTISIMDA) 		2430008019NRG24021220230847732 04/12/2023 KANSULA GOND 2430008019WL062212 KANSULA GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1099913463 MRS KOUSHULYA GOND STATE BANK OF INDIA(508548)
75 RAIGHAR OR-30-008-019-016/8743
(NAKTISIMDA) 		2430008019NRG24021220230847753 04/12/2023 SANKAR GOND 2430008019WL062213 SANKAR GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913497 SHRI SANKAR GOND STATE BANK OF INDIA(508548)
76 RAIGHAR OR-30-008-019-016/8750
(NAKTISIMDA) 		2430008019NRG24021220230847733 04/12/2023 MANBAI GOND 2430008019WL062212 MANBAI GOND 00415 SBIN0010934 1659 1659 Processed 01/03/2024 1099913464 MRS MANABAAI MALI STATE BANK OF INDIA(508548)
77 RAIGHAR OR-30-008-019-016/9231
(NAKTISIMDA) 		2430008019NRG24021220230847755 04/12/2023 BIKRAM GOND 2430008019WL062213 BIKRAM GOND 00415 SBIN0010934 2133 2133 Processed 01/03/2024 1099913466 BIKRAM GOND STATE BANK OF INDIA(508548)
SubTotal 139356 139356
78 RAIGHAR OR-30-008-019-004/7479
(NAKTISIMDA) 		2430008019NRG24021220230847687 04/12/2023 MEHETRIN GOND 2430008019WL062209 MEHETRIN GOND 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1099913504 Mrs. MEHETRIN GOND UTKAL GRAMEEN BANK(607234)
79 RAIGHAR OR-30-008-019-014/8051
(NAKTISIMDA) 		2430008019NRG24021220230847765 04/12/2023 SAPAN KU PAAL 2430008019WL062214 SAPAN KU PAAL 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099913521 MR SWAPAN KUMAR PAUL STATE BANK OF INDIA(508548)
80 RAIGHAR OR-30-008-019-014/8073
(NAKTISIMDA) 		2430008019NRG24021220230847769 04/12/2023 PRABHAS MAHALDAR 2430008019WL062214 PRABHAS MAHALDAR 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913505 MR PRABHAS MAHALDAR STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-019-016/8497
(NAKTISIMDA) 		2430008019NRG24021220230847747 04/12/2023 DEO SING GOND 2430008019WL062213 DEO SING GOND 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1099913503 Mrs. DEOSINGH GOND UTKAL GRAMEEN BANK(607234)
82 RAIGHAR OR-30-008-019-016/9204
(NAKTISIMDA) 		2430008019NRG24021220230847754 04/12/2023 TIJU GOND 2430008019WL062213 TIJU GOND 00474 SBIN0RRUKGB 2133 2133 Processed 29/02/2024 1099913502 TIJU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
Total 147177 147177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008019_041223APB_FTO_843705 State Bank of India SBIN0010934 RAIGHAR 139356
2 RAIGHAR OR2430008019_041223APB_FTO_843705 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 4740
3 RAIGHAR OR2430008019_041223APB_FTO_843705 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3081

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