Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008012_260923APB_FTO_570459
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-30-008-012-001/23736
(KHUDUK) 		2430008012NRG24230920230670024 26/09/2023 SUKIBAI HARIJAN 2430008012WL037559 SUKIBAI HARIJAN 00415 SBIN0010934 711 711 Processed 10/11/2023 7324999328 MRS SHUKIBAI HARIJAN STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-012-001/23825
(KHUDUK) 		2430008012NRG24230920230670020 26/09/2023 MONBODH SUNA 2430008012WL037556 MONBODH SUNA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324999293 MR MANABODH SUNA STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-012-003/34407
(KHUDUK) 		2430008012NRG24260920230675136 26/09/2023 BABULAL GOND 2430008012WL038590 BABULAL GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324999362 MRS BABULAL GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-012-003/34407
(KHUDUK) 		2430008012NRG24260920230675135 26/09/2023 LAKHAMU GOND 2430008012WL038590 LAKHAMU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324999339 MR LAKHAMU GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-012-003/34407
(KHUDUK) 		2430008012NRG24260920230675137 26/09/2023 NEHARU GOND 2430008012WL038590 NEHARU GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324999361 NEHERU GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-012-004/22907
(KHUDUK) 		2430008012NRG24250920230674098 26/09/2023 chhabila kalar 2430008012WL038411 chhabila kalar 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999375 MRS CHHABILA KALAR STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-012-004/22907
(KHUDUK) 		2430008012NRG24250920230674188 26/09/2023 chhabila kalar 2430008012WL038435 chhabila kalar 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999374 MRS CHHABILA KALAR STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-012-004/22911
(KHUDUK) 		2430008012NRG24250920230674189 26/09/2023 LAKHI BAI GOND 2430008012WL038435 LAKHI BAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999296 MRS LAKHIBAI GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-012-004/22911
(KHUDUK) 		2430008012NRG24250920230674099 26/09/2023 LAKHI BAI GOND 2430008012WL038411 LAKHI BAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999297 MRS LAKHIBAI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-012-005/23484
(KHUDUK) 		2430008012NRG24260920230675134 26/09/2023 YASODA HALBA 2430008012WL038589 YASODA HALBA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324999318 MISS YASODA HALABA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-012-006/23515
(KHUDUK) 		2430008012NRG24250920230674102 26/09/2023 RAMBATI GOND 2430008012WL038411 RAMBATI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999299 MRS RAMABATI GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-012-006/23515
(KHUDUK) 		2430008012NRG24250920230674192 26/09/2023 RAMBATI GOND 2430008012WL038435 RAMBATI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999298 MRS RAMABATI GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-012-006/23629
(KHUDUK) 		2430008012NRG24230920230670027 26/09/2023 SUKUNATH GOND 2430008012WL037561 SUKUNATH GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999363 MRS SUKULAL GANDA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-012-006/23642
(KHUDUK) 		2430008012NRG24230920230670025 26/09/2023 JOYTI GOND 2430008012WL037560 JOYTI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999310 MISS JOTI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-012-006/23650
(KHUDUK) 		2430008012NRG24260920230675149 26/09/2023 CHHABILAL GOND 2430008012WL038599 CHHABILAL GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7324999360 MR CHHABILAL GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-012-007/22968
(KHUDUK) 		2430008012NRG24250920230674103 26/09/2023 DAYARAM KALAR 2430008012WL038411 DAYARAM KALAR 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999312 MR DAYARAM KALAR STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-012-007/22968
(KHUDUK) 		2430008012NRG24250920230674193 26/09/2023 DAYARAM KALAR 2430008012WL038435 DAYARAM KALAR 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999313 MR DAYARAM KALAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-012-007/23011
(KHUDUK) 		2430008012NRG24250920230674195 26/09/2023 GOBAR DHAN GOND 2430008012WL038435 GOBAR DHAN GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999314 MRS GOBARDHAN GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-012-007/23011
(KHUDUK) 		2430008012NRG24250920230674105 26/09/2023 GOBAR DHAN GOND 2430008012WL038411 GOBAR DHAN GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999315 MRS GOBARDHAN GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-012-007/23011
(KHUDUK) 		2430008012NRG24250920230674106 26/09/2023 LAKHMIBAI GOND 2430008012WL038411 LAKHMIBAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999316 MISS LAKSHMI GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-012-007/23011
(KHUDUK) 		2430008012NRG24250920230674196 26/09/2023 LAKHMIBAI GOND 2430008012WL038435 LAKHMIBAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999317 MISS LAKSHMI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-012-007/23011
(KHUDUK) 		2430008012NRG24250920230674197 26/09/2023 UTTAM GOND 2430008012WL038435 UTTAM GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999368 SHRI UTTAM GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-012-007/23011
(KHUDUK) 		2430008012NRG24250920230674107 26/09/2023 UTTAM GOND 2430008012WL038411 UTTAM GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999369 SHRI UTTAM GOND STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-012-007/23065
(KHUDUK) 		2430008012NRG24250920230674108 26/09/2023 BHAGRATHI GOND 2430008012WL038411 BHAGRATHI GOND 00415 SBIN0010934 1422 1422 Rejected 10/11/2023 7324999306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 RAIGHAR OR-30-008-012-007/23065
(KHUDUK) 		2430008012NRG24250920230674198 26/09/2023 BHAGRATHI GOND 2430008012WL038435 BHAGRATHI GOND 00415 SBIN0010934 1185 1185 Rejected 10/11/2023 7324999307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 RAIGHAR OR-30-008-012-007/23085
(KHUDUK) 		2430008012NRG24260920230675146 26/09/2023 LAGANI GOND 2430008012WL038597 LAGANI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324999311 MISS LAGINI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-012-007/23099
(KHUDUK) 		2430008012NRG24250920230674109 26/09/2023 DESBATI GOND 2430008012WL038411 DESBATI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999294 MRS DESHABATI GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-012-007/23099
(KHUDUK) 		2430008012NRG24250920230674199 26/09/2023 DESBATI GOND 2430008012WL038435 DESBATI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999295 MRS DESHABATI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-012-007/23107
(KHUDUK) 		2430008012NRG24250920230674202 26/09/2023 HUMUNU GOND 2430008012WL038435 HUMUNU GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999325 Mr. HUMANU GOND ( O ) UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-012-007/23107
(KHUDUK) 		2430008012NRG24250920230674112 26/09/2023 HUMUNU GOND 2430008012WL038411 HUMUNU GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999326 Mr. HUMANU GOND ( O ) UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-012-007/23107
(KHUDUK) 		2430008012NRG24250920230674113 26/09/2023 KRISHNA GOND 2430008012WL038411 KRISHNA GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999334 MR KRISHNA GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-012-007/23107
(KHUDUK) 		2430008012NRG24250920230674203 26/09/2023 KRISHNA GOND 2430008012WL038435 KRISHNA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999333 MR KRISHNA GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-012-007/23109
(KHUDUK) 		2430008012NRG24250920230674205 26/09/2023 JAHTRIN GOND 2430008012WL038435 JAHTRIN GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999301 MISS JAHAT GANDA STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-012-007/23109
(KHUDUK) 		2430008012NRG24250920230674115 26/09/2023 JAHTRIN GOND 2430008012WL038411 JAHTRIN GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999300 MISS JAHAT GANDA STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-012-007/23109
(KHUDUK) 		2430008012NRG24250920230674114 26/09/2023 KAMLU GOND 2430008012WL038411 KAMLU GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999335 MR KAMALU GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-012-007/23109
(KHUDUK) 		2430008012NRG24250920230674204 26/09/2023 KAMLU GOND 2430008012WL038435 KAMLU GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999336 MR KAMALU GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-012-007/23109
(KHUDUK) 		2430008012NRG24250920230674206 26/09/2023 SUNITA GOND 2430008012WL038435 SUNITA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999332 MISS SUNITA GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-012-007/23109
(KHUDUK) 		2430008012NRG24250920230674116 26/09/2023 SUNITA GOND 2430008012WL038411 SUNITA GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999331 MISS SUNITA GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-012-007/23116
(KHUDUK) 		2430008012NRG24250920230674118 26/09/2023 TULA BAI GOND 2430008012WL038411 TULA BAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999371 MRS TULABAI GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-012-007/23116
(KHUDUK) 		2430008012NRG24250920230674208 26/09/2023 TULA BAI GOND 2430008012WL038435 TULA BAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999370 MRS TULABAI GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-012-007/23118
(KHUDUK) 		2430008012NRG24250920230674210 26/09/2023 PHULBATI GOND 2430008012WL038435 PHULBATI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999367 MISS PHULABATI GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-012-007/23118
(KHUDUK) 		2430008012NRG24250920230674120 26/09/2023 PHULBATI GOND 2430008012WL038411 PHULBATI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999366 MISS PHULABATI GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-012-007/23125
(KHUDUK) 		2430008012NRG24250920230674125 26/09/2023 LAXMI BAI GOND 2430008012WL038411 LAXMI BAI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999305 MISS LAKSHMIBAI GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-012-007/23125
(KHUDUK) 		2430008012NRG24250920230674215 26/09/2023 LAXMI BAI GOND 2430008012WL038435 LAXMI BAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999304 MISS LAKSHMIBAI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-012-007/23125
(KHUDUK) 		2430008012NRG24250920230674214 26/09/2023 PHAGANA GOND 2430008012WL038435 PHAGANA GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999364 MRS FHAGUNU GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-012-007/23125
(KHUDUK) 		2430008012NRG24250920230674124 26/09/2023 PHAGANA GOND 2430008012WL038411 PHAGANA GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999365 MRS FHAGUNU GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-012-007/23132
(KHUDUK) 		2430008012NRG24250920230674129 26/09/2023 RAJABAI GOND 2430008012WL038411 RAJABAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999320 MS RAGOBAI GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-012-007/23132
(KHUDUK) 		2430008012NRG24250920230674219 26/09/2023 RAJABAI GOND 2430008012WL038435 RAJABAI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999319 MS RAGOBAI GOND STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-012-007/23135
(KHUDUK) 		2430008012NRG24250920230674220 26/09/2023 JANKI GOND 2430008012WL038435 JANKI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999330 MISS JANAKI GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-012-007/23135
(KHUDUK) 		2430008012NRG24250920230674130 26/09/2023 JANKI GOND 2430008012WL038411 JANKI GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999329 MISS JANAKI GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-012-007/23137
(KHUDUK) 		2430008012NRG24250920230674131 26/09/2023 DHANIYA HARIJAN 2430008012WL038411 DHANIYA HARIJAN 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999321 MR DHANIA HARIJAN STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-012-007/23137
(KHUDUK) 		2430008012NRG24250920230674221 26/09/2023 DHANIYA HARIJAN 2430008012WL038435 DHANIYA HARIJAN 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999322 MR DHANIA HARIJAN STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-012-007/23207
(KHUDUK) 		2430008012NRG24250920230674223 26/09/2023 BALRAM BISWAKARMA 2430008012WL038435 BALRAM BISWAKARMA 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999309 MR BALARAM BISWAKARMA STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-012-007/23207
(KHUDUK) 		2430008012NRG24250920230674133 26/09/2023 BALRAM BISWAKARMA 2430008012WL038411 BALRAM BISWAKARMA 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999308 MR BALARAM BISWAKARMA STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-012-007/23246
(KHUDUK) 		2430008012NRG24260920230675142 26/09/2023 AMBIKA KALAR 2430008012WL038595 AMBIKA KALAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7324999327 Ambika Kalar FINO PAYMENTS BANK LTD(608001)
56 RAIGHAR OR-30-008-012-007/34512
(KHUDUK) 		2430008012NRG24250920230674136 26/09/2023 DAYA RAM GOND 2430008012WL038411 DAYA RAM GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999302 MRS DAYARAM GOND STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-012-007/34512
(KHUDUK) 		2430008012NRG24250920230674226 26/09/2023 DAYA RAM GOND 2430008012WL038435 DAYA RAM GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999303 MRS DAYARAM GOND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-012-007/34556
(KHUDUK) 		2430008012NRG24250920230674230 26/09/2023 DAMBRU GOND 2430008012WL038435 DAMBRU GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999338 MR DAMBARUDHAR GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-012-007/34556
(KHUDUK) 		2430008012NRG24250920230674140 26/09/2023 DAMBRU GOND 2430008012WL038411 DAMBRU GOND 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999337 MR DAMBARUDHAR GOND STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-012-007/34562
(KHUDUK) 		2430008012NRG24250920230674234 26/09/2023 MASU KAMAR 2430008012WL038435 MASU KAMAR 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7324999323 MASHU KAMAR STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-012-007/34562
(KHUDUK) 		2430008012NRG24250920230674144 26/09/2023 MASU KAMAR 2430008012WL038411 MASU KAMAR 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7324999324 MASHU KAMAR STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-012-008/23324
(KHUDUK) 		2430008012NRG24260920230675148 26/09/2023 UMESH GOND 2430008012WL038598 UMESH GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7324999359 Mr. UMESH GOND (O ) UTKAL GRAMEEN BANK(607234)
SubTotal 102384 102384
63 RAIGHAR OR-30-008-012-003/23691
(KHUDUK) 		2430008012NRG24250920230674097 26/09/2023 JAHARLAL GOND 2430008012WL038411 JAHARLAL GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999373 Mr. JAHARLAL GOND S/O JAYARAM UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-012-003/23691
(KHUDUK) 		2430008012NRG24250920230674187 26/09/2023 JAHARLAL GOND 2430008012WL038435 JAHARLAL GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999372 Mr. JAHARLAL GOND S/O JAYARAM UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-012-004/22904
(KHUDUK) 		2430008012NRG24260920230675141 26/09/2023 SARAD GOND 2430008012WL038594 SARAD GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324999350 Mr. SARADA GOND UTKAL GRAMEEN BANK(607234)
66 RAIGHAR OR-30-008-012-004/22914
(KHUDUK) 		2430008012NRG24250920230674100 26/09/2023 RADHA BAI GOND 2430008012WL038411 RADHA BAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999342 Mrs. RADHA GONDA (LTI ) UTKAL GRAMEEN BANK(607234)
67 RAIGHAR OR-30-008-012-004/22914
(KHUDUK) 		2430008012NRG24250920230674190 26/09/2023 RADHA BAI GOND 2430008012WL038435 RADHA BAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999341 Mrs. RADHA GONDA (LTI ) UTKAL GRAMEEN BANK(607234)
68 RAIGHAR OR-30-008-012-005/23484
(KHUDUK) 		2430008012NRG24260920230675133 26/09/2023 UGRESAN HALBA 2430008012WL038589 UGRESAN HALBA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324999340 MR UGRASEN HALBA STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-012-007/23010
(KHUDUK) 		2430008012NRG24250920230674104 26/09/2023 SUSILA GOND 2430008012WL038411 SUSILA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999384 MS SUSILA GOND STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-012-007/23010
(KHUDUK) 		2430008012NRG24250920230674194 26/09/2023 SUSILA GOND 2430008012WL038435 SUSILA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999383 MS SUSILA GOND STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-012-007/23070
(KHUDUK) 		2430008012NRG24260920230675145 26/09/2023 LACHHANTIN GOND 2430008012WL038597 LACHHANTIN GOND 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7324999347 Mrs. LACHHANTI GOND UTKAL GRAMEEN BANK(607234)
72 RAIGHAR OR-30-008-012-007/23101
(KHUDUK) 		2430008012NRG24250920230674110 26/09/2023 NIRA BAI GOND 2430008012WL038411 NIRA BAI GOND 00474 SBIN0RRUKGB 1422 1422 Rejected 10/11/2023 7324999292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 RAIGHAR OR-30-008-012-007/23101
(KHUDUK) 		2430008012NRG24250920230674200 26/09/2023 NIRA BAI GOND 2430008012WL038435 NIRA BAI GOND 00474 SBIN0RRUKGB 1185 1185 Rejected 10/11/2023 7324999291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 RAIGHAR OR-30-008-012-007/23107
(KHUDUK) 		2430008012NRG24250920230674201 26/09/2023 RAMBATI GOND 2430008012WL038435 RAMBATI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324999379 Mrs. RAMBATI GOND UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-012-007/23107
(KHUDUK) 		2430008012NRG24250920230674111 26/09/2023 RAMBATI GOND 2430008012WL038411 RAMBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999380 Mrs. RAMBATI GOND UTKAL GRAMEEN BANK(607234)
76 RAIGHAR OR-30-008-012-007/23121
(KHUDUK) 		2430008012NRG24250920230674121 26/09/2023 GOBIND GOND 2430008012WL038411 GOBIND GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999349 Mr. GOBINDA GANDA UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-012-007/23121
(KHUDUK) 		2430008012NRG24250920230674211 26/09/2023 GOBIND GOND 2430008012WL038435 GOBIND GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999348 Mr. GOBINDA GANDA UTKAL GRAMEEN BANK(607234)
78 RAIGHAR OR-30-008-012-007/23123
(KHUDUK) 		2430008012NRG24250920230674213 26/09/2023 MAHENDRA GOND 2430008012WL038435 MAHENDRA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999353 MR HARIPADA SARKAR STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-012-007/23123
(KHUDUK) 		2430008012NRG24250920230674123 26/09/2023 MAHENDRA GOND 2430008012WL038411 MAHENDRA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324999354 MR HARIPADA SARKAR STATE BANK OF INDIA(508548)
80 RAIGHAR OR-30-008-012-007/23126
(KHUDUK) 		2430008012NRG24250920230674126 26/09/2023 LAKHU GOND 2430008012WL038411 LAKHU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999343 Mr. LAKHU GOND(LTI) UTKAL GRAMEEN BANK(607234)
81 RAIGHAR OR-30-008-012-007/23126
(KHUDUK) 		2430008012NRG24250920230674216 26/09/2023 LAKHU GOND 2430008012WL038435 LAKHU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999344 Mr. LAKHU GOND(LTI) UTKAL GRAMEEN BANK(607234)
82 RAIGHAR OR-30-008-012-007/23132
(KHUDUK) 		2430008012NRG24250920230674218 26/09/2023 ishu gond 2430008012WL038435 ishu gond 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999386 Mr. ISHU GANDA UTKAL GRAMEEN BANK(607234)
83 RAIGHAR OR-30-008-012-007/23132
(KHUDUK) 		2430008012NRG24250920230674128 26/09/2023 ishu gond 2430008012WL038411 ishu gond 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999385 Mr. ISHU GANDA UTKAL GRAMEEN BANK(607234)
84 RAIGHAR OR-30-008-012-007/23230
(KHUDUK) 		2430008012NRG24250920230674134 26/09/2023 PARBATI GOND 2430008012WL038411 PARBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999290 Mrs. PARBATI GOND W/O NARAYAN UTKAL GRAMEEN BANK(607234)
85 RAIGHAR OR-30-008-012-007/23230
(KHUDUK) 		2430008012NRG24250920230674224 26/09/2023 PARBATI GOND 2430008012WL038435 PARBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999289 Mrs. PARBATI GOND W/O NARAYAN UTKAL GRAMEEN BANK(607234)
86 RAIGHAR OR-30-008-012-007/23267
(KHUDUK) 		2430008012NRG24250920230674225 26/09/2023 CHANDA GOND 2430008012WL038435 CHANDA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999382 Miss. CHANDA GOND UTKAL GRAMEEN BANK(607234)
87 RAIGHAR OR-30-008-012-007/23267
(KHUDUK) 		2430008012NRG24250920230674135 26/09/2023 CHANDA GOND 2430008012WL038411 CHANDA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999381 Miss. CHANDA GOND UTKAL GRAMEEN BANK(607234)
88 RAIGHAR OR-30-008-012-007/23281
(KHUDUK) 		2430008012NRG24230920230670021 26/09/2023 LOKESH GOND 2430008012WL037557 LOKESH GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324999376 Lokeshwar Gond FINO PAYMENTS BANK LTD(608001)
89 RAIGHAR OR-30-008-012-007/34524
(KHUDUK) 		2430008012NRG24250920230674137 26/09/2023 GOPAL GOND 2430008012WL038411 GOPAL GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999346 Mr. GOPAL GANDA UTKAL GRAMEEN BANK(607234)
90 RAIGHAR OR-30-008-012-007/34524
(KHUDUK) 		2430008012NRG24250920230674227 26/09/2023 GOPAL GOND 2430008012WL038435 GOPAL GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324999345 Mr. GOPAL GANDA UTKAL GRAMEEN BANK(607234)
91 RAIGHAR OR-30-008-012-007/34540
(KHUDUK) 		2430008012NRG24250920230674229 26/09/2023 KANDA GOND 2430008012WL038435 KANDA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324999357 Mr. KANDA GOND UTKAL GRAMEEN BANK(607234)
92 RAIGHAR OR-30-008-012-007/34540
(KHUDUK) 		2430008012NRG24250920230674139 26/09/2023 KANDA GOND 2430008012WL038411 KANDA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324999358 Mr. KANDA GOND UTKAL GRAMEEN BANK(607234)
93 RAIGHAR OR-30-008-012-007/34540
(KHUDUK) 		2430008012NRG24250920230674138 26/09/2023 RAJAU RAM GOND 2430008012WL038411 RAJAU RAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324999377 Mr. RAJAU GOND UTKAL GRAMEEN BANK(607234)
94 RAIGHAR OR-30-008-012-007/34540
(KHUDUK) 		2430008012NRG24250920230674228 26/09/2023 RAJAU RAM GOND 2430008012WL038435 RAJAU RAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324999378 Mr. RAJAU GOND UTKAL GRAMEEN BANK(607234)
95 RAIGHAR OR-30-008-012-007/34560
(KHUDUK) 		2430008012NRG24250920230674232 26/09/2023 JAYLAL GOND 2430008012WL038435 JAYLAL GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324999387 Mr. JAYLAL GOND UTKAL GRAMEEN BANK(607234)
96 RAIGHAR OR-30-008-012-007/34560
(KHUDUK) 		2430008012NRG24250920230674142 26/09/2023 JAYLAL GOND 2430008012WL038411 JAYLAL GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999388 Mr. JAYLAL GOND UTKAL GRAMEEN BANK(607234)
97 RAIGHAR OR-30-008-012-007/34562
(KHUDUK) 		2430008012NRG24250920230674143 26/09/2023 BASU KAMAR 2430008012WL038411 BASU KAMAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999352 BASU KAMAR STATE BANK OF INDIA(508548)
98 RAIGHAR OR-30-008-012-007/34562
(KHUDUK) 		2430008012NRG24250920230674233 26/09/2023 BASU KAMAR 2430008012WL038435 BASU KAMAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324999351 BASU KAMAR STATE BANK OF INDIA(508548)
99 RAIGHAR OR-30-008-012-007/34563
(KHUDUK) 		2430008012NRG24250920230674235 26/09/2023 NAHAR GOND 2430008012WL038435 NAHAR GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324999356 Mr. NAHAR GOND UTKAL GRAMEEN BANK(607234)
100 RAIGHAR OR-30-008-012-007/34563
(KHUDUK) 		2430008012NRG24250920230674145 26/09/2023 NAHAR GOND 2430008012WL038411 NAHAR GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999355 Mr. NAHAR GOND UTKAL GRAMEEN BANK(607234)
101 RAIGHAR OR-30-008-012-007/34627
(KHUDUK) 		2430008012NRG24250920230674146 26/09/2023 SUKABAI GOND 2430008012WL038411 SUKABAI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324999287 Mrs. SUKBAI GOND W/O.KANDA GOND UTKAL GRAMEEN BANK(607234)
102 RAIGHAR OR-30-008-012-007/34627
(KHUDUK) 		2430008012NRG24250920230674236 26/09/2023 SUKABAI GOND 2430008012WL038435 SUKABAI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324999288 Mrs. SUKBAI GOND W/O.KANDA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 61857 61857
Total 164241 164241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008012_260923APB_FTO_570459 State Bank of India SBIN0010934 RAIGHAR 102384
2 RAIGHAR OR2430008012_260923APB_FTO_570459 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 56643
3 RAIGHAR OR2430008012_260923APB_FTO_570459 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2370
4 RAIGHAR OR2430008012_260923APB_FTO_570459 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 2844

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