Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_041023APB_FTO_598224
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-30-008-014-002/57108
(KUMULI) 		2430008014NRG24290920230683494 04/10/2023 MANSING GOND 2430008014WL040149 MANSING GOND 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327463289 MANSINGH GOND BANK OF BARODA(606985)
SubTotal 3555 3555
2 RAIGHAR OR-30-008-014-002/34084
(KUMULI) 		2430008014NRG24031020230693924 04/10/2023 MADE GOND 2430008014WL041631 MADE GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463282 MRS MADE GAND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-014-002/34105
(KUMULI) 		2430008014NRG24031020230693919 04/10/2023 RAMBATI GOND 2430008014WL041627 RAMBATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463310 MRS RAMABATI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-014-002/34115
(KUMULI) 		2430008014NRG24021020230690023 04/10/2023 GOMATI GOND 2430008014WL041006 GOMATI GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463267 Miss. GOMATI GOND UTKAL GRAMEEN BANK(607234)
5 RAIGHAR OR-30-008-014-002/34115
(KUMULI) 		2430008014NRG24021020230690022 04/10/2023 RAJURAKM GOND 2430008014WL041006 RAJURAKM GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463263 SHRI RAJURAM GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-014-002/34141
(KUMULI) 		2430008014NRG24031020230693916 04/10/2023 NILABAI 2430008014WL041624 NILABAI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463303 MRS NILABATI HARIJAN STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-014-002/34169
(KUMULI) 		2430008014NRG24280920230681475 04/10/2023 RADNA GOND 2430008014WL039773 RADNA GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7327463268 MRS RADANA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-014-002/34189
(KUMULI) 		2430008014NRG24011020230688949 04/10/2023 BHANU HARIJAN 2430008014WL040864 BHANU HARIJAN 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463275 MRS BHANU HARIJAN STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-014-002/34189
(KUMULI) 		2430008014NRG24011020230688948 04/10/2023 TILA HARIJAN 2430008014WL040864 TILA HARIJAN 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463276 MR TILA HARIJAN STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-014-002/34203
(KUMULI) 		2430008014NRG24021020230690021 04/10/2023 KAMALBATI JANI 2430008014WL041005 KAMALBATI JANI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463280 MRS KAMAL BATI JANI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-014-002/34203
(KUMULI) 		2430008014NRG24021020230690020 04/10/2023 LAICHAN JANI 2430008014WL041005 LAICHAN JANI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463287 LAICHAN JANI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-014-002/34252
(KUMULI) 		2430008014NRG24011020230688943 04/10/2023 SANTOSI RAUT 2430008014WL040861 SANTOSI RAUT 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327463262 MRS SANTOSHI RAUT STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-014-002/34252
(KUMULI) 		2430008014NRG24011020230688942 04/10/2023 SANTURAM RAUT 2430008014WL040861 SANTURAM RAUT 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327463277 MR SANTARAM GAND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-014-002/34253
(KUMULI) 		2430008014NRG24300920230687792 04/10/2023 SANTI GOND 2430008014WL040630 SANTI GOND 00415 SBIN0010934 711 711 Processed 10/11/2023 7327463261 MRS SANTI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-014-002/34253
(KUMULI) 		2430008014NRG24300920230687791 04/10/2023 SHUKUDAS GOND 2430008014WL040630 SHUKUDAS GOND 00415 SBIN0010934 948 948 Processed 10/11/2023 7327463271 SUKDAS . GOND UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-014-002/34259
(KUMULI) 		2430008014NRG24011020230688956 04/10/2023 ABHIRAM GOND 2430008014WL040868 ABHIRAM GOND 00415 SBIN0010934 2133 2133 Rejected 10/11/2023 7327463265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RAIGHAR OR-30-008-014-002/34259
(KUMULI) 		2430008014NRG24011020230688957 04/10/2023 RUKOBAI GOND 2430008014WL040868 RUKOBAI GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463259 MRS KAUSHALYA GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-014-002/34275
(KUMULI) 		2430008014NRG24021020230690018 04/10/2023 KODU GOND 2430008014WL041004 KODU GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463285 MR KADURAM GANDA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-014-002/34275
(KUMULI) 		2430008014NRG24021020230690019 04/10/2023 MAMATA GOND 2430008014WL041004 MAMATA GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463297 MISS MAMATA GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-014-002/34279
(KUMULI) 		2430008014NRG24031020230693927 04/10/2023 RAMESRIBA GOND 2430008014WL041633 RAMESRIBA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463309 MRS RAMESHRI GAND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-014-002/34303
(KUMULI) 		2430008014NRG24011020230688946 04/10/2023 RAYMATI HARIJAN 2430008014WL040863 RAYMATI HARIJAN 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463252 RAYMOTI HARIJAN STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-014-002/34322
(KUMULI) 		2430008014NRG24031020230693923 04/10/2023 BALMATI 2430008014WL041630 BALMATI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463270 MRS BALANTI GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-014-002/34322
(KUMULI) 		2430008014NRG24031020230693922 04/10/2023 SAMARU GOND 2430008014WL041630 SAMARU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463256 MR SAMARU GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-014-002/34348
(KUMULI) 		2430008014NRG24011020230688955 04/10/2023 SATANBAI GOND 2430008014WL040867 SATANBAI GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463281 MRS SATANBAI GAND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-014-002/34348
(KUMULI) 		2430008014NRG24011020230688954 04/10/2023 SUKULAL GOND 2430008014WL040867 SUKULAL GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463254 MR SUKALAL GAND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-014-002/34351
(KUMULI) 		2430008014NRG24031020230693921 04/10/2023 PHULMATI GOND 2430008014WL041629 PHULMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463304 MRS PHULABATI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-014-002/34353
(KUMULI) 		2430008014NRG24011020230688935 04/10/2023 KELEN GOND 2430008014WL040858 KELEN GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327463316 KELEN GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-014-002/34353
(KUMULI) 		2430008014NRG24011020230688936 04/10/2023 RAMBAI GOND 2430008014WL040858 RAMBAI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327463308 MRS RAMABAI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-014-002/34360
(KUMULI) 		2430008014NRG24021020230690025 04/10/2023 SANBAI 2430008014WL041007 SANBAI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463294 MRS SANADAI GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-014-002/34370
(KUMULI) 		2430008014NRG24290920230683511 04/10/2023 JAGIRAM GOND 2430008014WL040159 JAGIRAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463313 Jogiram Gond FINO PAYMENTS BANK LTD(608001)
31 RAIGHAR OR-30-008-014-002/34370
(KUMULI) 		2430008014NRG24290920230683512 04/10/2023 MUNIRAM 2430008014WL040159 MUNIRAM 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7327463258 MANIRA GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-014-002/34370
(KUMULI) 		2430008014NRG24290920230683513 04/10/2023 NAMITA GOND 2430008014WL040159 NAMITA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463286 MRS NAMITA GAND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-014-002/34376
(KUMULI) 		2430008014NRG24031020230693915 04/10/2023 DAIMATIJANI 2430008014WL041623 DAIMATIJANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463295 DAYAMATI JANI STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-014-002/34409
(KUMULI) 		2430008014NRG24011020230688933 04/10/2023 BANSING GOND 2430008014WL040857 BANSING GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327463317 MR BANSING GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-014-002/34409
(KUMULI) 		2430008014NRG24011020230688934 04/10/2023 JAYABATI GOND 2430008014WL040857 JAYABATI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327463269 MRS JAYABATI GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-014-002/34423
(KUMULI) 		2430008014NRG24011020230688940 04/10/2023 GANDHARI RAUT 2430008014WL040860 GANDHARI RAUT 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327463266 MRS GANDAY RAUT STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-014-002/34423
(KUMULI) 		2430008014NRG24011020230688941 04/10/2023 RAIMATI RAUT 2430008014WL040860 RAIMATI RAUT 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327463307 MRS RAIMATI RAUT STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-014-002/34437
(KUMULI) 		2430008014NRG24011020230688938 04/10/2023 CHAITU LAHORA 2430008014WL040859 CHAITU LAHORA 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327463273 CHAITU LOHARA BANK OF BARODA(606985)
39 RAIGHAR OR-30-008-014-002/34437
(KUMULI) 		2430008014NRG24011020230688939 04/10/2023 MANGLI LAHORA 2430008014WL040859 MANGLI LAHORA 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7327463274 MRS MANGALI LOHARA STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-014-002/34452
(KUMULI) 		2430008014NRG24290920230683510 04/10/2023 KAMALA GOND 2430008014WL040158 KAMALA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463305 Mrs. KAMALA GANDA UTKAL GRAMEEN BANK(607234)
41 RAIGHAR OR-30-008-014-002/57108
(KUMULI) 		2430008014NRG24290920230683493 04/10/2023 SANTOSHI GOND 2430008014WL040149 SANTOSHI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463264 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-014-002/57113
(KUMULI) 		2430008014NRG24031020230693918 04/10/2023 TULSHIDAS GOND 2430008014WL041626 TULSHIDAS GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463272 SHRI TULASIDAS GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-014-002/57127
(KUMULI) 		2430008014NRG24011020230688947 04/10/2023 RAISING HARIJAN 2430008014WL040863 RAISING HARIJAN 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463288 RAESING HARIJAN BANK OF BARODA(606985)
44 RAIGHAR OR-30-008-014-002/57137
(KUMULI) 		2430008014NRG24031020230693917 04/10/2023 CHARAN SING GOND 2430008014WL041625 CHARAN SING GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463312 MR CHARANSING GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-014-003/9423
(KUMULI) 		2430008014NRG24031020230693926 04/10/2023 DAYARAM GOND 2430008014WL041632 DAYARAM GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7327463314 SHRI DAYARAM GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-014-003/9423
(KUMULI) 		2430008014NRG24280920230681200 04/10/2023 DAYARAM GOND 2430008014WL039674 DAYARAM GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463315 SHRI DAYARAM GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-014-003/9423
(KUMULI) 		2430008014NRG24280920230681199 04/10/2023 RAIMATI GOND 2430008014WL039674 RAIMATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463292 MRS RAIMATI GANDA STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-014-003/9423
(KUMULI) 		2430008014NRG24031020230693925 04/10/2023 RAIMATI GOND 2430008014WL041632 RAIMATI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7327463293 MRS RAIMATI GANDA STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-014-003/9427
(KUMULI) 		2430008014NRG24021020230690026 04/10/2023 RAGHUNATH GOND 2430008014WL041008 RAGHUNATH GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463300 MR RAGHUNATH GAND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-014-003/9498
(KUMULI) 		2430008014NRG24290920230683502 04/10/2023 BISHAL HARIJAN 2430008014WL040152 BISHAL HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463301 SHRI BISAL HARIJAN STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-014-003/9498
(KUMULI) 		2430008014NRG24290920230683503 04/10/2023 JANAKI HARIJAN 2430008014WL040152 JANAKI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463296 MRS JANAKI HARIJAN STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-014-003/9595
(KUMULI) 		2430008014NRG24300920230687786 04/10/2023 DINOBANDHU JODDAR 2430008014WL040626 DINOBANDHU JODDAR 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327463257 MR DINABANDHU JODDAR STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-014-003/9595
(KUMULI) 		2430008014NRG24300920230687787 04/10/2023 JAGA JODDAR 2430008014WL040626 JAGA JODDAR 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7327463284 MR JAGA JODDAR STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-014-003/9625
(KUMULI) 		2430008014NRG24290920230683505 04/10/2023 RAILA GOND 2430008014WL040154 RAILA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463279 MRS RAILA GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-014-003/9629
(KUMULI) 		2430008014NRG24290920230683506 04/10/2023 SANTOSI BHOTRA 2430008014WL040155 SANTOSI BHOTRA 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7327463298 MRS SANTOSHI BHATRA STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-014-004/34414
(KUMULI) 		2430008014NRG24290920230683514 04/10/2023 BINAY CHAUDHARI 2430008014WL040160 BINAY CHAUDHARI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463306 BINAYA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIGHAR OR-30-008-014-004/34421
(KUMULI) 		2430008014NRG24290920230683501 04/10/2023 SARASWATI MANDAL 2430008014WL040151 SARASWATI MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463251 MRS SARASWATI MANDAL LTI STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-014-004/34453
(KUMULI) 		2430008014NRG24290920230683552 04/10/2023 PURNIMA MANDAL 2430008014WL040165 PURNIMA MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463255 PURNIMA MANDAL STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-014-004/57004
(KUMULI) 		2430008014NRG24280920230681203 04/10/2023 BASUDEV MISTRY 2430008014WL039676 BASUDEV MISTRY 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7327463319 MR BASUDEV MISTRY STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-014-004/57004
(KUMULI) 		2430008014NRG24280920230681204 04/10/2023 SIMA MISTRY 2430008014WL039676 SIMA MISTRY 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7327463318 MRS SIMA MISTRY STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-014-004/9343
(KUMULI) 		2430008014NRG24290920230683546 04/10/2023 MANINDRA MANDAL 2430008014WL040163 MANINDRA MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463291 MR MANINDRA MANDAI STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-014-004/9407
(KUMULI) 		2430008014NRG24290920230683509 04/10/2023 ASHALATA MANDAL 2430008014WL040157 ASHALATA MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463253 Mrs. ASHA LATA MANDAL UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-014-004/9413
(KUMULI) 		2430008014NRG24021020230690016 04/10/2023 SUESH CHANDRA MAJUMDAR 2430008014WL041003 SUESH CHANDRA MAJUMDAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463320 MR SURESH CHANDRA MAJUMDAR STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-014-004/9604
(KUMULI) 		2430008014NRG24021020230690017 04/10/2023 MANJURANI MALLICK 2430008014WL041003 MANJURANI MALLICK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463311 MRS MANJU MALIK STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-014-004/9632
(KUMULI) 		2430008014NRG24290920230683603 04/10/2023 BEDANA BAWALI 2430008014WL040170 BEDANA BAWALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463302 MRS BEDANA BAWALI STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-014-004/9632
(KUMULI) 		2430008014NRG24290920230683605 04/10/2023 RANJIT BAWALI 2430008014WL040170 RANJIT BAWALI 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7327463278 MR RANJIT BAWALI STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-014-004/9632
(KUMULI) 		2430008014NRG24290920230683604 04/10/2023 SANTOSI BAWALI 2430008014WL040170 SANTOSI BAWALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327463260 MRS SANTOSI BAOYALI STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-014-005/9436
(KUMULI) 		2430008014NRG24011020230688950 04/10/2023 GOPINATH GOND 2430008014WL040865 GOPINATH GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463299 MR GOPIRAM GANDA STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-014-005/9436
(KUMULI) 		2430008014NRG24011020230688951 04/10/2023 PADMA GOND 2430008014WL040865 PADMA GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7327463283 MRS PADMA GANDA STATE BANK OF INDIA(508548)
SubTotal 192444 192444
70 RAIGHAR OR-30-008-014-004/34471
(KUMULI) 		2430008014NRG24021020230690015 04/10/2023 AMIT GOLDAR 2430008014WL041003 AMIT GOLDAR 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7327463250 MR AMIT GOLDAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
71 RAIGHAR OR-30-008-014-002/57076
(KUMULI) 		2430008014NRG24290920230683507 04/10/2023 RATNABATI GOND 2430008014WL040156 RATNABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327463290 MRS RATANABATI GOND STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 203109 203109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008014_041023APB_FTO_598224 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 RAIGHAR OR2430008014_041023APB_FTO_598224 State Bank of India SBIN0010934 RAIGHAR 192444
3 RAIGHAR OR2430008014_041023APB_FTO_598224 Union Bank of India UBIN0813010 UMERKOTE 3555
4 RAIGHAR OR2430008014_041023APB_FTO_598224 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 3555

Download In Excel