Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008017_010423APB_FTO_1897
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-30-008-017-004/12228
(MAHOND) 		2430008017NRG23300320231129485 01/04/2023 KARISHMA MISTRY 2430008017WL041292 KARISHMA MISTRY 00168 ICIC0003262 2220 2220 Processed 26/05/2023 1877501826 MISS KARISHMA MISTRY STATE BANK OF INDIA(508548)
SubTotal 2220 2220
2 RAIGHAR OR-30-008-017-001/10123
(MAHOND) 		2430008017NRG23300320231129487 01/04/2023 MAYARAM GOND 2430008017WL041293 MAYARAM GOND 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501886 MAYARAM GAND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-017-001/10124
(MAHOND) 		2430008017NRG23300320231129464 01/04/2023 CHANDU GOND 2430008017WL041292 CHANDU GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501811 MR CHANDURAM GON STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-017-001/10146
(MAHOND) 		2430008017NRG23300320231129488 01/04/2023 MANGTU GOND 2430008017WL041293 MANGTU GOND 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501814 MR MANGATU GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-017-001/10169
(MAHOND) 		2430008017NRG23300320231129490 01/04/2023 ASHMAN GOND 2430008017WL041293 ASHMAN GOND 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501813 MR ASAMAN GANDA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-017-001/10171
(MAHOND) 		2430008017NRG23300320231129465 01/04/2023 TIJURAM GOND 2430008017WL041292 TIJURAM GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501877 MR TIJURAM GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-017-001/10173
(MAHOND) 		2430008017NRG23300320231129491 01/04/2023 SARJU GOND 2430008017WL041293 SARJU GOND 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501815 MR SARAJU GANDA STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-017-001/10183
(MAHOND) 		2430008017NRG23300320231129466 01/04/2023 HIRANDI GOND 2430008017WL041292 HIRANDI GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501834 MRS HIRANDI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-017-001/10198
(MAHOND) 		2430008017NRG23300320231129492 01/04/2023 RAJMAN GOND 2430008017WL041293 RAJMAN GOND 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501812 MR RAJAMAN GANDA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-017-001/12165
(MAHOND) 		2430008017NRG23300320231129468 01/04/2023 NARSINGH GOND 2430008017WL041292 NARSINGH GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501848 MR NARASINGH GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-017-001/12166
(MAHOND) 		2430008017NRG23300320231129469 01/04/2023 MANABATI GOND 2430008017WL041292 MANABATI GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501810 MRS MONABATI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-017-001/12170
(MAHOND) 		2430008017NRG23300320231129493 01/04/2023 BARDHAN GOND 2430008017WL041293 BARDHAN GOND 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501847 BARDHAN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIGHAR OR-30-008-017-001/12170
(MAHOND) 		2430008017NRG23300320231129494 01/04/2023 PARBATI GOND 2430008017WL041293 PARBATI GOND 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501850 MISS PARBATI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-017-001/12175
(MAHOND) 		2430008017NRG23300320231129470 01/04/2023 SANTOSH GOND 2430008017WL041292 SANTOSH GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501816 MR SANTOSHARAM GAND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-017-001/12178
(MAHOND) 		2430008017NRG23300320231129471 01/04/2023 BALMATI GOND 2430008017WL041292 BALMATI GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501835 MRS BALMTI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-017-001/12328
(MAHOND) 		2430008017NRG23300320231129472 01/04/2023 Shivlal Gond 2430008017WL041292 Shivlal Gond 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501911 MR SHIVLAL GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-017-001/12329
(MAHOND) 		2430008017NRG23300320231129473 01/04/2023 RAM KUNWAR GOND 2430008017WL041292 RAM KUNWAR GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501874 MR RAM KUNWAR GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-017-001/12330
(MAHOND) 		2430008017NRG23300320231129475 01/04/2023 SURYAKANT GOND 2430008017WL041292 SURYAKANT GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501909 MR SURYAKANT GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-017-001/12334
(MAHOND) 		2430008017NRG23300320231129476 01/04/2023 NARAYAN GOND 2430008017WL041292 NARAYAN GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501849 MR NARAYAN GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-017-001/12335
(MAHOND) 		2430008017NRG23300320231129477 01/04/2023 PRAHALLAD GOND 2430008017WL041292 PRAHALLAD GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501825 MR PRAHALLAD GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-017-001/12335
(MAHOND) 		2430008017NRG23300320231129478 01/04/2023 PULAMATI GOND 2430008017WL041292 PULAMATI GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501912 MISS PULAMATI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-017-002/10030
(MAHOND) 		2430008017NRG23300320231129479 01/04/2023 MANIKA MISTRY 2430008017WL041292 MANIKA MISTRY 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501863 MRS MANIKA MISTRY STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-017-002/10090
(MAHOND) 		2430008017NRG23300320231129480 01/04/2023 BABULAL GOND 2430008017WL041292 BABULAL GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501910 MR BABULAL GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-017-002/10090
(MAHOND) 		2430008017NRG23300320231129481 01/04/2023 BAJBAI GOND 2430008017WL041292 BAJBAI GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501876 MRS BAJA GAND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-017-002/12309
(MAHOND) 		2430008017NRG23300320231129482 01/04/2023 PRASHANTA MISTRY 2430008017WL041292 PRASHANTA MISTRY 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501854 MR PRASANTA MISTRY STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-017-002/12350
(MAHOND) 		2430008017NRG23300320231129829 01/04/2023 MAMATA PODDAR 2430008017WL041302 MAMATA PODDAR 00415 SBIN0010934 2442 2442 Processed 26/05/2023 1877501866 MAMATA PODDAR INDUSIND BANK(607189)
27 RAIGHAR OR-30-008-017-002/12351
(MAHOND) 		2430008017NRG23300320231129831 01/04/2023 BANITA PODDAR 2430008017WL041302 BANITA PODDAR 00415 SBIN0010934 2442 2442 Processed 26/05/2023 1877501898 MISS BANITA PODDAR STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-017-002/12352
(MAHOND) 		2430008017NRG23300320231129832 01/04/2023 SURAVI PODDAR 2430008017WL041302 SURAVI PODDAR 00415 SBIN0010934 2442 2442 Processed 26/05/2023 1877501879 SURABHI BISWAS INDUSIND BANK(607189)
29 RAIGHAR OR-30-008-017-002/12354
(MAHOND) 		2430008017NRG23300320231129834 01/04/2023 KANAKLATA MANDAL 2430008017WL041302 KANAKLATA MANDAL 00415 SBIN0010934 2442 2442 Processed 26/05/2023 1877501865 MRS KANAKALATA MANDAL STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-017-002/12354
(MAHOND) 		2430008017NRG23300320231129833 01/04/2023 TUKU MANDAL 2430008017WL041302 TUKU MANDAL 00415 SBIN0010934 2442 2442 Processed 26/05/2023 1877501878 TUKU MANDAL STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-017-002/12355
(MAHOND) 		2430008017NRG23300320231129835 01/04/2023 SUKESH MANDAL 2430008017WL041302 SUKESH MANDAL 00415 SBIN0010934 2442 2442 Processed 26/05/2023 1877501906 MR SUKESH MANDAL STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-017-002/12386
(MAHOND) 		2430008017NRG23300320231129483 01/04/2023 PARBATI SARDAR 2430008017WL041292 PARBATI SARDAR 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501905 MRS PARBATI SARADAR STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-017-002/12387
(MAHOND) 		2430008017NRG23300320231129837 01/04/2023 Nilkamal Bakchi 2430008017WL041302 Nilkamal Bakchi 00415 SBIN0010934 2442 2442 Processed 26/05/2023 1877501899 MR NILKAMAL BAKCHI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-017-002/9700
(MAHOND) 		2430008017NRG23310320231132388 01/04/2023 DASRU GOND 2430008017WL041404 DASRU GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501889 MR DASARU GAND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-017-002/9736
(MAHOND) 		2430008017NRG23310320231132391 01/04/2023 RATIRAM GOND 2430008017WL041404 RATIRAM GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501892 MR RATIRAM GAND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-017-002/9763
(MAHOND) 		2430008017NRG23300320231129838 01/04/2023 SRIBASH DAS 2430008017WL041302 SRIBASH DAS 00415 SBIN0010934 2442 2442 Processed 26/05/2023 1877501883 MR SRIBAS DAS STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-017-002/9801
(MAHOND) 		2430008017NRG23310320231132394 01/04/2023 Lachani Gond 2430008017WL041404 Lachani Gond 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501875 MRS LACHANI GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-017-002/9801
(MAHOND) 		2430008017NRG23310320231132395 01/04/2023 SABITRI GOND 2430008017WL041404 SABITRI GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501900 MRS SABITRI GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-017-002/9803
(MAHOND) 		2430008017NRG23310320231132396 01/04/2023 CHODO GOND 2430008017WL041404 CHODO GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501818 MRS CHAIDABAI GANDA STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-017-002/9842
(MAHOND) 		2430008017NRG23310320231132399 01/04/2023 KAMALIBATI GOND 2430008017WL041404 KAMALIBATI GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501880 MR KAMALABATI GAND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-017-002/9847
(MAHOND) 		2430008017NRG23300320231129840 01/04/2023 LAXMIRANI DASH 2430008017WL041302 LAXMIRANI DASH 00415 SBIN0010934 2442 2442 Processed 26/05/2023 1877501869 MRS LAXMIRAMI DAS STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-017-002/9873
(MAHOND) 		2430008017NRG23310320231132402 01/04/2023 GANESH GOND 2430008017WL041404 GANESH GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501817 MR GANESH GANDA STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-017-002/9873
(MAHOND) 		2430008017NRG23310320231132404 01/04/2023 LAMA GOND 2430008017WL041404 LAMA GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501864 MRS LAMA GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-017-002/9873
(MAHOND) 		2430008017NRG23310320231132403 01/04/2023 RAJBATI GOND 2430008017WL041404 RAJBATI GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501821 MRS RAJABATI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-017-002/9943
(MAHOND) 		2430008017NRG23300320231129841 01/04/2023 KUBJA PODDAR 2430008017WL041302 KUBJA PODDAR 00415 SBIN0010934 2442 2442 Processed 26/05/2023 1877501871 MRS KUBJABALA PODDAR STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-017-002/9969
(MAHOND) 		2430008017NRG23310320231132406 01/04/2023 URMILA GOND 2430008017WL041404 URMILA GOND 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501853 MRS URMILA GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-017-002/9985
(MAHOND) 		2430008017NRG23300320231129842 01/04/2023 REKHA MANDAL 2430008017WL041302 REKHA MANDAL 00415 SBIN0010934 2442 2442 Processed 26/05/2023 1877501895 MRS REKHA MANDAL STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-017-004/10590
(MAHOND) 		2430008017NRG23300320231129495 01/04/2023 MALIKA MONDAL 2430008017WL041293 MALIKA MONDAL 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501833 MRS MALLIKA MANDAL STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-017-004/10603
(MAHOND) 		2430008017NRG23300320231129496 01/04/2023 PRASAD KABIRAJ 2430008017WL041293 PRASAD KABIRAJ 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501806 PRASAD KABIRAJ STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-017-004/10649
(MAHOND) 		2430008017NRG23300320231129499 01/04/2023 BIMALA HALDAR 2430008017WL041293 BIMALA HALDAR 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501820 MRS RITIMA HALDAR STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-017-004/10649
(MAHOND) 		2430008017NRG23300320231129498 01/04/2023 SUSANTA HALDAR 2430008017WL041293 SUSANTA HALDAR 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501819 MR SHUSANT HALDAR STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-017-004/10718
(MAHOND) 		2430008017NRG23300320231129502 01/04/2023 PARAN MONDAL 2430008017WL041293 PARAN MONDAL 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501807 PARAN MONDAL STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-017-004/10738
(MAHOND) 		2430008017NRG23300320231129504 01/04/2023 MENAKA MONDAL 2430008017WL041293 MENAKA MONDAL 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501809 MENAKA MANDAL STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-017-004/10738
(MAHOND) 		2430008017NRG23300320231129503 01/04/2023 SADANANDA MONDAL 2430008017WL041293 SADANANDA MONDAL 00415 SBIN0010934 1776 1776 Rejected 26/05/2023 1877501808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RAIGHAR OR-30-008-017-004/10841
(MAHOND) 		2430008017NRG23250320231108360 01/04/2023 SUKU GOND 2430008017WL040669 SUKU GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501830 MR SUKHU GOND STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-017-004/10841
(MAHOND) 		2430008017NRG23310320231137068 01/04/2023 SUKU GOND 2430008017WL041555 SUKU GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501829 MR SUKHU GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-017-004/10879
(MAHOND) 		2430008017NRG23310320231137071 01/04/2023 RAJU GOND 2430008017WL041555 RAJU GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501852 MR RAJU GOND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-017-004/10879
(MAHOND) 		2430008017NRG23250320231108363 01/04/2023 RAJU GOND 2430008017WL040669 RAJU GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501851 MR RAJU GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-017-004/10902
(MAHOND) 		2430008017NRG23250320231108364 01/04/2023 SADHURAM GOND 2430008017WL040669 SADHURAM GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501845 SHRI SADHURAM GOND STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-017-004/10902
(MAHOND) 		2430008017NRG23310320231137072 01/04/2023 SADHURAM GOND 2430008017WL041555 SADHURAM GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501846 SHRI SADHURAM GOND STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-017-004/10911
(MAHOND) 		2430008017NRG23300320231129505 01/04/2023 SUKDAI ROUT 2430008017WL041293 SUKDAI ROUT 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501822 MRS SUKDAI ROUTLTI STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-017-004/10923
(MAHOND) 		2430008017NRG23250320231108365 01/04/2023 SUKALU GOND 2430008017WL040669 SUKALU GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501873 MR SUKALU GAND STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-017-004/10923
(MAHOND) 		2430008017NRG23310320231137073 01/04/2023 SUKALU GOND 2430008017WL041555 SUKALU GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501872 MR SUKALU GAND STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-017-004/10931
(MAHOND) 		2430008017NRG23310320231137074 01/04/2023 BALKRUSHNA GOND 2430008017WL041555 BALKRUSHNA GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501832 MR BALAKRUSHNA GOND STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-017-004/10931
(MAHOND) 		2430008017NRG23250320231108366 01/04/2023 BALKRUSHNA GOND 2430008017WL040669 BALKRUSHNA GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501831 MR BALAKRUSHNA GOND STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-017-004/10931
(MAHOND) 		2430008017NRG23250320231108367 01/04/2023 LAKHMI GOND 2430008017WL040669 LAKHMI GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501827 MRS LAKSHMI GOND STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-017-004/10931
(MAHOND) 		2430008017NRG23310320231137075 01/04/2023 LAKHMI GOND 2430008017WL041555 LAKHMI GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501828 MRS LAKSHMI GOND STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-017-004/10950
(MAHOND) 		2430008017NRG23310320231137076 01/04/2023 PILARAM GOND 2430008017WL041555 PILARAM GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501868 Mr PILARAM GOND STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-017-004/10950
(MAHOND) 		2430008017NRG23250320231108368 01/04/2023 PILARAM GOND 2430008017WL040669 PILARAM GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877501867 Mr PILARAM GOND STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-017-004/10979
(MAHOND) 		2430008017NRG23250320231108370 01/04/2023 MANGURAM GOND 2430008017WL040669 MANGURAM GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501897 MANGURAM GOND STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-017-004/10979
(MAHOND) 		2430008017NRG23310320231137078 01/04/2023 MANGURAM GOND 2430008017WL041555 MANGURAM GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501896 MANGURAM GOND STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-017-004/10979
(MAHOND) 		2430008017NRG23310320231137077 01/04/2023 PABITRA GOND 2430008017WL041555 PABITRA GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501824 MR PABITRA GOND STATE BANK OF INDIA(508548)
73 RAIGHAR OR-30-008-017-004/10979
(MAHOND) 		2430008017NRG23250320231108369 01/04/2023 PABITRA GOND 2430008017WL040669 PABITRA GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501823 MR PABITRA GOND STATE BANK OF INDIA(508548)
74 RAIGHAR OR-30-008-017-004/11020
(MAHOND) 		2430008017NRG23250320231108372 01/04/2023 MANGLIBAI GOND 2430008017WL040669 MANGLIBAI GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501858 Mrs. MANGLI GOND UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-017-004/11020
(MAHOND) 		2430008017NRG23310320231137080 01/04/2023 MANGLIBAI GOND 2430008017WL041555 MANGLIBAI GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501857 Mrs. MANGLI GOND UTKAL GRAMEEN BANK(607234)
76 RAIGHAR OR-30-008-017-004/11052
(MAHOND) 		2430008017NRG23310320231137081 01/04/2023 RATNI GOND 2430008017WL041555 RATNI GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501860 MRS RATANI GOND STATE BANK OF INDIA(508548)
77 RAIGHAR OR-30-008-017-004/11052
(MAHOND) 		2430008017NRG23250320231108373 01/04/2023 RATNI GOND 2430008017WL040669 RATNI GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501859 MRS RATANI GOND STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-017-004/11054
(MAHOND) 		2430008017NRG23250320231108374 01/04/2023 SHYAMLAL GOND 2430008017WL040669 SHYAMLAL GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501885 SHYAMLAL GAND STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-017-004/11054
(MAHOND) 		2430008017NRG23310320231137082 01/04/2023 SHYAMLAL GOND 2430008017WL041555 SHYAMLAL GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501884 SHYAMLAL GAND STATE BANK OF INDIA(508548)
80 RAIGHAR OR-30-008-017-004/11077
(MAHOND) 		2430008017NRG23310320231137083 01/04/2023 MANSING GOND 2430008017WL041555 MANSING GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501888 MANSINGH GAND STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-017-004/11077
(MAHOND) 		2430008017NRG23250320231108375 01/04/2023 MANSING GOND 2430008017WL040669 MANSING GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501887 MANSINGH GAND STATE BANK OF INDIA(508548)
82 RAIGHAR OR-30-008-017-004/11077
(MAHOND) 		2430008017NRG23250320231108376 01/04/2023 RATULA GOND 2430008017WL040669 RATULA GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501908 MRS RATULA GAND STATE BANK OF INDIA(508548)
83 RAIGHAR OR-30-008-017-004/11077
(MAHOND) 		2430008017NRG23310320231137084 01/04/2023 RATULA GOND 2430008017WL041555 RATULA GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501907 MRS RATULA GAND STATE BANK OF INDIA(508548)
84 RAIGHAR OR-30-008-017-004/11090
(MAHOND) 		2430008017NRG23310320231137085 01/04/2023 NANKU GOND 2430008017WL041555 NANKU GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501842 MR NANAKU GOND STATE BANK OF INDIA(508548)
85 RAIGHAR OR-30-008-017-004/11090
(MAHOND) 		2430008017NRG23250320231108377 01/04/2023 NANKU GOND 2430008017WL040669 NANKU GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501843 MR NANAKU GOND STATE BANK OF INDIA(508548)
86 RAIGHAR OR-30-008-017-004/11103
(MAHOND) 		2430008017NRG23250320231108378 01/04/2023 GANESH GOND 2430008017WL040669 GANESH GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501891 MR GANESH GANDA STATE BANK OF INDIA(508548)
87 RAIGHAR OR-30-008-017-004/11103
(MAHOND) 		2430008017NRG23310320231137086 01/04/2023 GANESH GOND 2430008017WL041555 GANESH GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501890 MR GANESH GANDA STATE BANK OF INDIA(508548)
88 RAIGHAR OR-30-008-017-004/11111
(MAHOND) 		2430008017NRG23310320231137087 01/04/2023 SABITA GANDA 2430008017WL041555 SABITA GANDA 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501837 MRS SABITA GANDA STATE BANK OF INDIA(508548)
89 RAIGHAR OR-30-008-017-004/11111
(MAHOND) 		2430008017NRG23250320231108379 01/04/2023 SABITA GANDA 2430008017WL040669 SABITA GANDA 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501836 MRS SABITA GANDA STATE BANK OF INDIA(508548)
90 RAIGHAR OR-30-008-017-004/11115
(MAHOND) 		2430008017NRG23250320231108380 01/04/2023 MBAR PANGI 2430008017WL040669 MBAR PANGI 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501840 MR BISAMBAR PANGI STATE BANK OF INDIA(508548)
91 RAIGHAR OR-30-008-017-004/11115
(MAHOND) 		2430008017NRG23310320231137088 01/04/2023 MBAR PANGI 2430008017WL041555 MBAR PANGI 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501841 MR BISAMBAR PANGI STATE BANK OF INDIA(508548)
92 RAIGHAR OR-30-008-017-004/11129
(MAHOND) 		2430008017NRG23300320231129510 01/04/2023 MAHARU GOND 2430008017WL041293 MAHARU GOND 00415 SBIN0010934 1776 1776 Processed 26/05/2023 1877501844 MR MAHARU GOND STATE BANK OF INDIA(508548)
93 RAIGHAR OR-30-008-017-004/11146
(MAHOND) 		2430008017NRG23250320231108381 01/04/2023 MANGLU GOND 2430008017WL040669 MANGLU GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501855 MR MANGALU GOND STATE BANK OF INDIA(508548)
94 RAIGHAR OR-30-008-017-004/11146
(MAHOND) 		2430008017NRG23310320231137089 01/04/2023 MANGLU GOND 2430008017WL041555 MANGLU GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501856 MR MANGALU GOND STATE BANK OF INDIA(508548)
95 RAIGHAR OR-30-008-017-004/11147
(MAHOND) 		2430008017NRG23310320231137090 01/04/2023 DEONTI GOND 2430008017WL041555 DEONTI GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501901 MRS DEONTI GOND STATE BANK OF INDIA(508548)
96 RAIGHAR OR-30-008-017-004/11147
(MAHOND) 		2430008017NRG23250320231108382 01/04/2023 DEONTI GOND 2430008017WL040669 DEONTI GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501902 MRS DEONTI GOND STATE BANK OF INDIA(508548)
97 RAIGHAR OR-30-008-017-004/11147
(MAHOND) 		2430008017NRG23250320231108383 01/04/2023 SANKAR GOND 2430008017WL040669 SANKAR GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501862 MR SHANKAR GOND STATE BANK OF INDIA(508548)
98 RAIGHAR OR-30-008-017-004/11147
(MAHOND) 		2430008017NRG23310320231137091 01/04/2023 SANKAR GOND 2430008017WL041555 SANKAR GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501861 MR SHANKAR GOND STATE BANK OF INDIA(508548)
99 RAIGHAR OR-30-008-017-004/11147
(MAHOND) 		2430008017NRG23310320231137092 01/04/2023 SURITA GOND 2430008017WL041555 SURITA GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501838 MRS SURITA GOND STATE BANK OF INDIA(508548)
100 RAIGHAR OR-30-008-017-004/11147
(MAHOND) 		2430008017NRG23250320231108384 01/04/2023 SURITA GOND 2430008017WL040669 SURITA GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501839 MRS SURITA GOND STATE BANK OF INDIA(508548)
101 RAIGHAR OR-30-008-017-004/12190
(MAHOND) 		2430008017NRG23250320231108385 01/04/2023 JEHELSING GOND 2430008017WL040669 JEHELSING GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501894 MR JEHELSINGH GAND STATE BANK OF INDIA(508548)
102 RAIGHAR OR-30-008-017-004/12190
(MAHOND) 		2430008017NRG23310320231137093 01/04/2023 JEHELSING GOND 2430008017WL041555 JEHELSING GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501893 MR JEHELSINGH GAND STATE BANK OF INDIA(508548)
103 RAIGHAR OR-30-008-017-004/12234
(MAHOND) 		2430008017NRG23310320231137094 01/04/2023 BANAKRAM GOND 2430008017WL041555 BANAKRAM GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501881 MR BANAKRAM GOND STATE BANK OF INDIA(508548)
104 RAIGHAR OR-30-008-017-004/12234
(MAHOND) 		2430008017NRG23250320231108386 01/04/2023 BANAKRAM GOND 2430008017WL040669 BANAKRAM GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501882 MR BANAKRAM GOND STATE BANK OF INDIA(508548)
105 RAIGHAR OR-30-008-017-004/12234
(MAHOND) 		2430008017NRG23250320231108387 01/04/2023 RUPA GOND 2430008017WL040669 RUPA GOND 00415 SBIN0010934 1998 1998 Processed 26/05/2023 1877501903 MRS RUPABAI GOND STATE BANK OF INDIA(508548)
106 RAIGHAR OR-30-008-017-004/12234
(MAHOND) 		2430008017NRG23310320231137095 01/04/2023 RUPA GOND 2430008017WL041555 RUPA GOND 00415 SBIN0010934 1110 1110 Processed 26/05/2023 1877501904 MRS RUPABAI GOND STATE BANK OF INDIA(508548)
107 RAIGHAR OR-30-008-017-004/12329
(MAHOND) 		2430008017NRG23300320231129486 01/04/2023 ASIM MALO 2430008017WL041292 ASIM MALO 00415 SBIN0010934 2220 2220 Processed 26/05/2023 1877501870 ASIM MALO STATE BANK OF INDIA(508548)
SubTotal 196026 196026
108 RAIGHAR OR-30-008-017-001/12161
(MAHOND) 		2430008017NRG23300320231129467 01/04/2023 BALSINGH GOND 2430008017WL041292 BALSINGH GOND 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877501920 Mr. BALSINGH GOND UTKAL GRAMEEN BANK(607234)
109 RAIGHAR OR-30-008-017-001/12329
(MAHOND) 		2430008017NRG23300320231129474 01/04/2023 SUMITRA GOND 2430008017WL041292 SUMITRA GOND 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877501917 Miss. SUMITRA GOND UTKAL GRAMEEN BANK(607234)
110 RAIGHAR OR-30-008-017-002/12350
(MAHOND) 		2430008017NRG23300320231129830 01/04/2023 KAJAL PODDAR 2430008017WL041302 KAJAL PODDAR 00474 SBIN0RRUKGB 2442 2442 Processed 26/05/2023 1877501923 Miss. KAJAL PODDAR UTKAL GRAMEEN BANK(607234)
111 RAIGHAR OR-30-008-017-002/9762
(MAHOND) 		2430008017NRG23310320231132393 01/04/2023 DASAMA GOND 2430008017WL041404 DASAMA GOND 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877501925 Mrs. DASAMA GOND UTKAL GRAMEEN BANK(607234)
112 RAIGHAR OR-30-008-017-002/9842
(MAHOND) 		2430008017NRG23310320231132398 01/04/2023 DUARI GOND 2430008017WL041404 DUARI GOND 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877501921 Mrs. DUARI GOND UTKAL GRAMEEN BANK(607234)
113 RAIGHAR OR-30-008-017-004/10504
(MAHOND) 		2430008017NRG23310320231132407 01/04/2023 BIUTI MANDAL 2430008017WL041404 BIUTI MANDAL 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877501926 MRS BIUTI MANDAL STATE BANK OF INDIA(508548)
114 RAIGHAR OR-30-008-017-004/10648
(MAHOND) 		2430008017NRG23300320231129497 01/04/2023 SUSHILA MANDALA 2430008017WL041293 SUSHILA MANDALA 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877501922 Mrs. SUSHILA MANDALA UTKAL GRAMEEN BANK(607234)
115 RAIGHAR OR-30-008-017-004/10841
(MAHOND) 		2430008017NRG23250320231108361 01/04/2023 SUPATI GOND 2430008017WL040669 SUPATI GOND 00474 SBIN0RRUKGB 1998 1998 Processed 26/05/2023 1877501913 MRS SUPATI GOND STATE BANK OF INDIA(508548)
116 RAIGHAR OR-30-008-017-004/10841
(MAHOND) 		2430008017NRG23310320231137069 01/04/2023 SUPATI GOND 2430008017WL041555 SUPATI GOND 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877501914 MRS SUPATI GOND STATE BANK OF INDIA(508548)
117 RAIGHAR OR-30-008-017-004/10872
(MAHOND) 		2430008017NRG23310320231137070 01/04/2023 MITURAM GOND 2430008017WL041555 MITURAM GOND 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877501915 Mr. MITURAM GOND UTKAL GRAMEEN BANK(607234)
118 RAIGHAR OR-30-008-017-004/10872
(MAHOND) 		2430008017NRG23250320231108362 01/04/2023 MITURAM GOND 2430008017WL040669 MITURAM GOND 00474 SBIN0RRUKGB 1998 1998 Processed 26/05/2023 1877501916 Mr. MITURAM GOND UTKAL GRAMEEN BANK(607234)
119 RAIGHAR OR-30-008-017-004/11002
(MAHOND) 		2430008017NRG23250320231108371 01/04/2023 BISWANATH GOND 2430008017WL040669 BISWANATH GOND 00474 SBIN0RRUKGB 1998 1998 Processed 26/05/2023 1877501918 Mr. BISHANATH GOND UTKAL GRAMEEN BANK(607234)
120 RAIGHAR OR-30-008-017-004/11002
(MAHOND) 		2430008017NRG23310320231137079 01/04/2023 BISWANATH GOND 2430008017WL041555 BISWANATH GOND 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877501919 Mr. BISHANATH GOND UTKAL GRAMEEN BANK(607234)
121 RAIGHAR OR-30-008-017-004/12222
(MAHOND) 		2430008017NRG23300320231129484 01/04/2023 KALPANA MISTRI 2430008017WL041292 KALPANA MISTRI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877501924 MRS KALPANA MISTRI STATE BANK OF INDIA(508548)
SubTotal 26862 26862
Total 225108 225108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008017_010423APB_FTO_1897 ICICI BANK ICIC0003262 RAIGHAR 2220
2 RAIGHAR OR2430008017_010423APB_FTO_1897 State Bank of India SBIN0010934 RAIGHAR 196026
3 RAIGHAR OR2430008017_010423APB_FTO_1897 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 26862

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