Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:59:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : GANJAPARA
Fto No. : OR2430008004_010523APB_FTO_67386
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-30-008-004-002/34830
(GANJAPARA) 		2430008004NRG24010520230070767 01/05/2023 ANIMA OJHA 2430008004WL001648 ANIMA OJHA 00168 ICIC0000995 1659 1659 Rejected 12/05/2023 1492118028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 RAIGHAR OR-30-008-004-002/34841
(GANJAPARA) 		2430008004NRG24010520230070797 01/05/2023 DEBABRATA PAUL 2430008004WL001650 DEBABRATA PAUL 00168 ICIC0003262 1422 1422 Processed 12/05/2023 1492118029 DEBABRATA PAUL INDUSIND BANK(607189)
SubTotal 1422 1422
3 RAIGHAR OR-30-008-004-002/34385
(GANJAPARA) 		2430008004NRG24010520230070820 01/05/2023 BALARAM GOND 2430008004WL001652 BALARAM GOND 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118070 MR BALAKRAM GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-004-002/34385
(GANJAPARA) 		2430008004NRG24010520230070819 01/05/2023 MANIRAM GOND 2430008004WL001652 MANIRAM GOND 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118061 MANIRAM GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-004-002/34411
(GANJAPARA) 		2430008004NRG24010520230070751 01/05/2023 CHAINU GOND 2430008004WL001648 CHAINU GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118052 MR CHAINU GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-004-002/34428
(GANJAPARA) 		2430008004NRG24010520230070752 01/05/2023 AIBAL GOND 2430008004WL001648 AIBAL GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118039 AIBAL GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-004-002/34430
(GANJAPARA) 		2430008004NRG24010520230070753 01/05/2023 LAKHU GOND 2430008004WL001648 LAKHU GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118016 LAKHU GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-004-002/34430
(GANJAPARA) 		2430008004NRG24010520230070754 01/05/2023 NILABAI GOND 2430008004WL001648 NILABAI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118015 MRS NILABAI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-004-002/34529
(GANJAPARA) 		2430008004NRG24010520230070821 01/05/2023 MINDU GOND 2430008004WL001652 MINDU GOND 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118056 MINDU GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-004-002/34557
(GANJAPARA) 		2430008004NRG24010520230070755 01/05/2023 DASARATH GOND 2430008004WL001648 DASARATH GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118064 DASHARATH GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-004-002/34557
(GANJAPARA) 		2430008004NRG24010520230070756 01/05/2023 SIARAM GOND 2430008004WL001648 SIARAM GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118065 MR SIARAM GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-004-002/34775
(GANJAPARA) 		2430008004NRG24010520230070759 01/05/2023 GOPAL SARKAR 2430008004WL001648 GOPAL SARKAR 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118038 MR GOPAL SARKAR STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-004-002/34775
(GANJAPARA) 		2430008004NRG24010520230070758 01/05/2023 SWARASWATI SARKAR 2430008004WL001648 SWARASWATI SARKAR 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118019 MRS SARASWATI SARKAR STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-004-002/34777
(GANJAPARA) 		2430008004NRG24010520230070823 01/05/2023 AGAR SARKAR 2430008004WL001652 AGAR SARKAR 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118020 MR AGAR SARKAR STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-004-002/34779
(GANJAPARA) 		2430008004NRG24010520230070824 01/05/2023 BIMAL BAIRAGI 2430008004WL001652 BIMAL BAIRAGI 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118022 Mrs. BIMAL BAIRAGI UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-004-002/34779
(GANJAPARA) 		2430008004NRG24010520230070826 01/05/2023 SILA BAIRAGI 2430008004WL001652 SILA BAIRAGI 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118047 SILA BAIRAGI AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAIGHAR OR-30-008-004-002/34779
(GANJAPARA) 		2430008004NRG24010520230070825 01/05/2023 TARARANI BAIRAGI 2430008004WL001652 TARARANI BAIRAGI 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118021 Mrs. TARA RANI BAIRAGI UTKAL GRAMEEN BANK(607234)
18 RAIGHAR OR-30-008-004-002/34800
(GANJAPARA) 		2430008004NRG24010520230070760 01/05/2023 RABINDRANATH MONDAL 2430008004WL001648 RABINDRANATH MONDAL 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118025 RABINDRANATH MONDAL STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24010520230070789 01/05/2023 BIKASH MAJHI 2430008004WL001650 BIKASH MAJHI 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1492118024 SHRI BIKASH CHANDRA MAJHI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24010520230070791 01/05/2023 BHAGARANJAN BISWAS 2430008004WL001650 BHAGARANJAN BISWAS 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1492118051 BHAGARANJAN BISWAS STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-004-002/34805
(GANJAPARA) 		2430008004NRG24010520230070792 01/05/2023 PURNIMA RANI BISWAS 2430008004WL001650 PURNIMA RANI BISWAS 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1492118053 MRS PURNIMA RANI BISWAS STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24010520230070794 01/05/2023 LALITA SARKAR 2430008004WL001650 LALITA SARKAR 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1492118012 MRS LALITA SARKAR STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-004-002/34813
(GANJAPARA) 		2430008004NRG24010520230070795 01/05/2023 ALOK KHARATI 2430008004WL001650 ALOK KHARATI 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1492118013 MR ALOK KHARATI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-004-002/34815
(GANJAPARA) 		2430008004NRG24010520230070829 01/05/2023 manika biswas 2430008004WL001652 manika biswas 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118063 MRS MANIKA BISWAS STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-004-002/34815
(GANJAPARA) 		2430008004NRG24010520230070828 01/05/2023 RANJIT BISWAS 2430008004WL001652 RANJIT BISWAS 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118033 MR RANJIT BISWAS STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-004-002/34819
(GANJAPARA) 		2430008004NRG24010520230070762 01/05/2023 MAMATA BISWAS 2430008004WL001648 MAMATA BISWAS 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118069 MRS MAMATA BISWAS STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-004-002/34825
(GANJAPARA) 		2430008004NRG24010520230070763 01/05/2023 KALA KRISHNA HALDAR 2430008004WL001648 KALA KRISHNA HALDAR 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118048 SHRI KRISHNA HALDAR STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-004-002/34828
(GANJAPARA) 		2430008004NRG24010520230070765 01/05/2023 DEBASISH OJHA 2430008004WL001648 DEBASISH OJHA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492117978 MR DEBASISH OJHA STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-004-002/34828
(GANJAPARA) 		2430008004NRG24010520230070796 01/05/2023 NILKANTA OJHA 2430008004WL001650 NILKANTA OJHA 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1492118030 MR NILAKANTA OJHA STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-004-002/34828
(GANJAPARA) 		2430008004NRG24010520230070764 01/05/2023 NIRMAL OJHA 2430008004WL001648 NIRMAL OJHA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118040 MR NIRMAL OJHA STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-004-002/34829
(GANJAPARA) 		2430008004NRG24010520230070766 01/05/2023 AMAL OJHA 2430008004WL001648 AMAL OJHA 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118010 MR AMAL KRISHNA OJHA STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-004-002/34830
(GANJAPARA) 		2430008004NRG24010520230070830 01/05/2023 SHYAMAL OJHA 2430008004WL001652 SHYAMAL OJHA 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118007 MR SHYAMAL OJHA STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-004-002/34830
(GANJAPARA) 		2430008004NRG24010520230070768 01/05/2023 SUBHAM OJHA 2430008004WL001648 SUBHAM OJHA 00415 SBIN0010934 1659 1659 Processed 13/05/2023 1492118057 SUBHAM OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIGHAR OR-30-008-004-002/34831
(GANJAPARA) 		2430008004NRG24010520230070770 01/05/2023 SENEHA BARAI 2430008004WL001648 SENEHA BARAI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118046 MRS SNEHA BAROI STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-004-002/34836
(GANJAPARA) 		2430008004NRG24010520230070832 01/05/2023 MALABATI PAUL 2430008004WL001652 MALABATI PAUL 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118042 MRS MALABATI PAL STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-004-002/34837
(GANJAPARA) 		2430008004NRG24010520230070833 01/05/2023 TRISHNA PAUL 2430008004WL001652 TRISHNA PAUL 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118043 MRS TRISHNA RANI PAL STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-004-002/34843
(GANJAPARA) 		2430008004NRG24010520230070835 01/05/2023 NIMAY CH RAY 2430008004WL001652 NIMAY CH RAY 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118018 MR NIMAI CHANDRO ROY STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-004-002/34843
(GANJAPARA) 		2430008004NRG24010520230070836 01/05/2023 RAKESH KUMAR RAY 2430008004WL001652 RAKESH KUMAR RAY 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118011 MR RAKESH KUMAR RAY STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-004-002/34844
(GANJAPARA) 		2430008004NRG24010520230070838 01/05/2023 KESHAB RAY 2430008004WL001652 KESHAB RAY 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118031 MR KESHAB RAY STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-004-002/34846
(GANJAPARA) 		2430008004NRG24010520230070840 01/05/2023 JAYANTA BISWAS 2430008004WL001652 JAYANTA BISWAS 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118034 JAYANTA BISWAS AXIS BANK(607153)
41 RAIGHAR OR-30-008-004-002/34863
(GANJAPARA) 		2430008004NRG24010520230070842 01/05/2023 RACHANA ADHIKARI 2430008004WL001652 RACHANA ADHIKARI 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118044 MRS RACHANA ADHIKARI STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-004-002/34864
(GANJAPARA) 		2430008004NRG24010520230070771 01/05/2023 PRABIN ADHIKARI 2430008004WL001648 PRABIN ADHIKARI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118008 MR PARBIN ADHIKARI STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-004-002/34864
(GANJAPARA) 		2430008004NRG24010520230070772 01/05/2023 SABITRI ADHIKARI 2430008004WL001648 SABITRI ADHIKARI 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118041 MRS SABITRI ADHIKARI STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-004-002/34865
(GANJAPARA) 		2430008004NRG24010520230070843 01/05/2023 JOSHNA ADHIKARI 2430008004WL001652 JOSHNA ADHIKARI 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118067 MS JOSHNA ADHIKARI STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-004-002/34878
(GANJAPARA) 		2430008004NRG24010520230070774 01/05/2023 KABITA RAY 2430008004WL001648 KABITA RAY 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118037 MRS KABITA RAY STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-004-002/34878
(GANJAPARA) 		2430008004NRG24010520230070773 01/05/2023 SUSANTA RAY 2430008004WL001648 SUSANTA RAY 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118036 MR SUSANT RAY STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-004-002/34879
(GANJAPARA) 		2430008004NRG24010520230070775 01/05/2023 SUDHIR ROY 2430008004WL001648 SUDHIR ROY 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118026 MR SUDHIR ROY STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-004-002/34886
(GANJAPARA) 		2430008004NRG24010520230070847 01/05/2023 ANJANA HALDAR 2430008004WL001652 ANJANA HALDAR 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118055 MRS ANJANA HAOLADAR STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-004-002/34886
(GANJAPARA) 		2430008004NRG24010520230070846 01/05/2023 SHYAM HALDAR 2430008004WL001652 SHYAM HALDAR 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118049 SHRI SHYAM HAOLADAR STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-004-002/34890
(GANJAPARA) 		2430008004NRG24010520230070800 01/05/2023 BASANTI RAY 2430008004WL001650 BASANTI RAY 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1492118035 MRS BASANTI RAY STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-004-002/34893
(GANJAPARA) 		2430008004NRG24010520230070780 01/05/2023 RATHNA DAS 2430008004WL001648 RATHNA DAS 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118023 MRS RATNA RAY STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-004-002/34893
(GANJAPARA) 		2430008004NRG24010520230070781 01/05/2023 UTPAL RAY 2430008004WL001648 UTPAL RAY 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118032 MR UTPAL RAY STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-004-002/34894
(GANJAPARA) 		2430008004NRG24010520230070848 01/05/2023 ANJALI GHARAMI 2430008004WL001652 ANJALI GHARAMI 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118054 MRS ANJALI GHARAMI STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-004-002/34894
(GANJAPARA) 		2430008004NRG24010520230070849 01/05/2023 ASHOK GHARAMI 2430008004WL001652 ASHOK GHARAMI 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118027 SHRI ASHOK GHARAMI STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-004-002/34920
(GANJAPARA) 		2430008004NRG24010520230070851 01/05/2023 MAMATA RAY 2430008004WL001652 MAMATA RAY 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118060 MRS MAMATA RAY STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-004-002/34938
(GANJAPARA) 		2430008004NRG24010520230070782 01/05/2023 GANCHI GOND 2430008004WL001648 GANCHI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118017 MRS GANCHI GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-004-003/33545
(GANJAPARA) 		2430008004NRG24010520230070787 01/05/2023 BINOTA RAY 2430008004WL001649 BINOTA RAY 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1492118045 MRS BINATA RAY STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-004-003/33575
(GANJAPARA) 		2430008004NRG24010520230070802 01/05/2023 SULEKHA HALDAR 2430008004WL001651 SULEKHA HALDAR 00415 SBIN0010934 948 948 Processed 13/05/2023 1492118068 SULEKHA SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAIGHAR OR-30-008-004-003/45658
(GANJAPARA) 		2430008004NRG24010520230070813 01/05/2023 JUTHIKA MALLICK 2430008004WL001651 JUTHIKA MALLICK 00415 SBIN0010934 711 711 Processed 12/05/2023 1492118066 JUTHIKA SARKAR UNION BANK OF INDIA(508500)
60 RAIGHAR OR-30-008-004-005/33536
(GANJAPARA) 		2430008004NRG24010520230070855 01/05/2023 LIPICA MANDAL 2430008004WL001652 LIPICA MANDAL 00415 SBIN0010934 948 948 Processed 13/05/2023 1492118050 LIPIKA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAIGHAR OR-30-008-004-005/33536
(GANJAPARA) 		2430008004NRG24010520230070854 01/05/2023 SUNITA MANDAL 2430008004WL001652 SUNITA MANDAL 00415 SBIN0010934 948 948 Processed 12/05/2023 1492118059 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-004-005/33561
(GANJAPARA) 		2430008004NRG24010520230070817 01/05/2023 NAMITA MANDAL 2430008004WL001651 NAMITA MANDAL 00415 SBIN0010934 711 711 Processed 13/05/2023 1492118058 NAMITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAIGHAR OR-30-008-004-005/4383
(GANJAPARA) 		2430008004NRG24010520230070788 01/05/2023 SATYA GOND 2430008004WL001649 SATYA GOND 00415 SBIN0010934 1422 1422 Processed 12/05/2023 1492118062 MR SATYA GOND STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-004-005/4488
(GANJAPARA) 		2430008004NRG24010520230070784 01/05/2023 JAIBATI GOND 2430008004WL001648 JAIBATI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118014 MRS JAIBATI GOND STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-004-005/4488
(GANJAPARA) 		2430008004NRG24010520230070783 01/05/2023 SATAIBAI GOND 2430008004WL001648 SATAIBAI GOND 00415 SBIN0010934 1659 1659 Processed 12/05/2023 1492118009 MRS SATAIBAI GOND STATE BANK OF INDIA(508548)
SubTotal 82002 82002
66 RAIGHAR OR-30-008-004-002/34779
(GANJAPARA) 		2430008004NRG24010520230070827 01/05/2023 TILAK BAIRAGI 2430008004WL001652 TILAK BAIRAGI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492117995 Mrs. TILOK BAIRAGI UTKAL GRAMEEN BANK(607234)
67 RAIGHAR OR-30-008-004-002/34800
(GANJAPARA) 		2430008004NRG24010520230070761 01/05/2023 SONALI MONDAL 2430008004WL001648 SONALI MONDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492117980 Mrs. SONALI MANDAL UTKAL GRAMEEN BANK(607234)
68 RAIGHAR OR-30-008-004-002/34803
(GANJAPARA) 		2430008004NRG24010520230070790 01/05/2023 MANAKA MAJHI 2430008004WL001650 MANAKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492117982 MENAKA MAJHI INDUSIND BANK(607189)
69 RAIGHAR OR-30-008-004-002/34808
(GANJAPARA) 		2430008004NRG24010520230070793 01/05/2023 RABIN SARKAR 2430008004WL001650 RABIN SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492117987 Mr. RABIN SARKAR S/O ABHIMANYU UTKAL GRAMEEN BANK(607234)
70 RAIGHAR OR-30-008-004-002/34831
(GANJAPARA) 		2430008004NRG24010520230070769 01/05/2023 ANUP BARAI 2430008004WL001648 ANUP BARAI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492117996 Mr. ANUP BAROI UTKAL GRAMEEN BANK(607234)
71 RAIGHAR OR-30-008-004-002/34836
(GANJAPARA) 		2430008004NRG24010520230070831 01/05/2023 GOURPADA PAUL 2430008004WL001652 GOURPADA PAUL 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492117979 Mr. GOUR PADA PAUL UTKAL GRAMEEN BANK(607234)
72 RAIGHAR OR-30-008-004-002/34837
(GANJAPARA) 		2430008004NRG24010520230070834 01/05/2023 PABITRA PAUL 2430008004WL001652 PABITRA PAUL 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492117985 MR PABITRA PAUL STATE BANK OF INDIA(508548)
73 RAIGHAR OR-30-008-004-002/34844
(GANJAPARA) 		2430008004NRG24010520230070837 01/05/2023 KRISHNA RAY 2430008004WL001652 KRISHNA RAY 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492117981 Mr. KRISHNA RAY UTKAL GRAMEEN BANK(607234)
74 RAIGHAR OR-30-008-004-002/34844
(GANJAPARA) 		2430008004NRG24010520230070839 01/05/2023 SONALI RAY 2430008004WL001652 SONALI RAY 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492117999 Mrs. SONALI RAY UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-004-002/34855
(GANJAPARA) 		2430008004NRG24010520230070799 01/05/2023 GOBINDA PAL 2430008004WL001650 GOBINDA PAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492117983 MR GOBINDA PAUL STATE BANK OF INDIA(508548)
76 RAIGHAR OR-30-008-004-002/34855
(GANJAPARA) 		2430008004NRG24010520230070798 01/05/2023 RIMA PAL 2430008004WL001650 RIMA PAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492117997 Mrs. RIMA PAL UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-004-002/34869
(GANJAPARA) 		2430008004NRG24010520230070844 01/05/2023 BINOD SIL 2430008004WL001652 BINOD SIL 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492117984 MR BINOD SIL STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-004-002/34889
(GANJAPARA) 		2430008004NRG24010520230070778 01/05/2023 adhir ray 2430008004WL001648 adhir ray 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492117990 ADHIR RAY S/O BINAY RAY PUNJAB NATIONAL BANK(508568)
79 RAIGHAR OR-30-008-004-002/34889
(GANJAPARA) 		2430008004NRG24010520230070777 01/05/2023 ANUPAMA RAY 2430008004WL001648 ANUPAMA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492117991 Miss. ANUPAMA RAY UTKAL GRAMEEN BANK(607234)
80 RAIGHAR OR-30-008-004-002/34889
(GANJAPARA) 		2430008004NRG24010520230070776 01/05/2023 GOURI RAY 2430008004WL001648 GOURI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492117994 Miss. GOURI RAY UTKAL GRAMEEN BANK(607234)
81 RAIGHAR OR-30-008-004-002/34890
(GANJAPARA) 		2430008004NRG24010520230070801 01/05/2023 ASHIM RAY 2430008004WL001650 ASHIM RAY 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492117988 Asim Roy FINO PAYMENTS BANK LTD(608001)
82 RAIGHAR OR-30-008-004-002/34920
(GANJAPARA) 		2430008004NRG24010520230070850 01/05/2023 DIPANKARA PAL 2430008004WL001652 DIPANKARA PAL 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492117992 Mrs. DIPANKARA PAL UTKAL GRAMEEN BANK(607234)
83 RAIGHAR OR-30-008-004-002/35027
(GANJAPARA) 		2430008004NRG24010520230070852 01/05/2023 ASIT MISTRY 2430008004WL001652 ASIT MISTRY 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492117993 Mr. ASIT MISTRY UTKAL GRAMEEN BANK(607234)
84 RAIGHAR OR-30-008-004-002/35027
(GANJAPARA) 		2430008004NRG24010520230070853 01/05/2023 SUNITY MISTRY 2430008004WL001652 SUNITY MISTRY 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1492117998 MRS SUNITI MISTRY STATE BANK OF INDIA(508548)
85 RAIGHAR OR-30-008-004-003/33498
(GANJAPARA) 		2430008004NRG24010520230070786 01/05/2023 chandana malick 2430008004WL001649 chandana malick 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492117989 MRS CHANDANA MALLICK STATE BANK OF INDIA(508548)
86 RAIGHAR OR-30-008-004-003/33498
(GANJAPARA) 		2430008004NRG24010520230070785 01/05/2023 PRADIP 2430008004WL001649 PRADIP 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492117986 MR PRADIP MALIK STATE BANK OF INDIA(508548)
SubTotal 26781 26781
87 RAIGHAR OR-30-008-004-003/33575
(GANJAPARA) 		2430008004NRG24010520230070803 01/05/2023 RASHMITA SIKDAR 2430008004WL001651 RASHMITA SIKDAR 00691 IPOS0000001 948 948 Processed 12/05/2023 1492118004 Miss. RASMITA SIKDAR [FE] D/O RABIN UTKAL GRAMEEN BANK(607234)
88 RAIGHAR OR-30-008-004-003/34929
(GANJAPARA) 		2430008004NRG24010520230070806 01/05/2023 SABITA BISWAS 2430008004WL001651 SABITA BISWAS 00691 IPOS0000001 948 948 Processed 13/05/2023 1492118002 SABITA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAIGHAR OR-30-008-004-003/35027
(GANJAPARA) 		2430008004NRG24010520230070808 01/05/2023 MITHUN NANDI 2430008004WL001651 MITHUN NANDI 00691 IPOS0000001 948 948 Processed 12/05/2023 1492118001 SHRI MITHUN NANDI STATE BANK OF INDIA(508548)
90 RAIGHAR OR-30-008-004-003/35088
(GANJAPARA) 		2430008004NRG24010520230070809 01/05/2023 ANU SARKAR 2430008004WL001651 ANU SARKAR 00691 IPOS0000001 948 948 Processed 12/05/2023 1492118003 AANU PUNJAB NATIONAL BANK(508568)
91 RAIGHAR OR-30-008-004-003/45653
(GANJAPARA) 		2430008004NRG24010520230070812 01/05/2023 SUDHAMA SARKAR 2430008004WL001651 SUDHAMA SARKAR 00691 IPOS0000001 711 711 Processed 12/05/2023 1492118005 SUDHAMA SARKAR BANK OF BARODA(606985)
92 RAIGHAR OR-30-008-004-003/45658
(GANJAPARA) 		2430008004NRG24010520230070814 01/05/2023 SUSANT MALLICK 2430008004WL001651 SUSANT MALLICK 00691 IPOS0000001 711 711 Processed 13/05/2023 1492118006 SUSANT MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAIGHAR OR-30-008-004-005/33523
(GANJAPARA) 		2430008004NRG24010520230070815 01/05/2023 JAYDEB SARKAR 2430008004WL001651 JAYDEB SARKAR 00691 IPOS0000001 711 711 Processed 12/05/2023 1492118000 JAYADEB SARKAR ICICI BANK LTD(508534)
SubTotal 5925 5925
Total 117789 117789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008004_010523APB_FTO_67386 ICICI BANK ICIC0000995 UMERKOTE 1659
2 RAIGHAR OR2430008004_010523APB_FTO_67386 ICICI BANK ICIC0003262 RAIGHAR 1422
3 RAIGHAR OR2430008004_010523APB_FTO_67386 State Bank of India SBIN0010934 RAIGHAR 82002
4 RAIGHAR OR2430008004_010523APB_FTO_67386 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 25122
5 RAIGHAR OR2430008004_010523APB_FTO_67386 UTKAL GRAMYA BANK SBIN0RRUKGB RAIKIA,KANDHAMAL 1659
6 RAIGHAR OR2430008004_010523APB_FTO_67386 India Post Payments Bank IPOS0000001 JEYPORE 711
7 RAIGHAR OR2430008004_010523APB_FTO_67386 India Post Payments Bank IPOS0000001 NABARANGPUR 5214

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