Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:28:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060001_170423APB_FTO_24495
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 RAIRANGPUR OR-04-060-001-001/13633
(BADMOUDA) 		2404060001NRG24170420230039516 17/04/2023 PAMA TUDU 2404060001WL001770 PAMA TUDU 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830720 PAMA TUDU ODISHA GRAMYA BANK(607060)
2 RAIRANGPUR OR-04-060-001-001/13675
(BADMOUDA) 		2404060001NRG24170420230039517 17/04/2023 ASISH SETHI 2404060001WL001770 ASISH SETHI 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830742 ASISH SETHY BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-001-001/13676
(BADMOUDA) 		2404060001NRG24170420230039518 17/04/2023 PANKAJINI SETHI 2404060001WL001770 PANKAJINI SETHI 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830724 PANKAJINI SETHY BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-001-001/13765
(BADMOUDA) 		2404060001NRG24130420230018960 17/04/2023 MANJU BEHERA 2404060001WL000788 MANJU BEHERA 00048 BKID0005486 1185 1185 Processed 10/05/2023 1394830737 MANJU BEHERA BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-001-001/13784
(BADMOUDA) 		2404060001NRG24130420230018962 17/04/2023 SUHAGI MUNDA 2404060001WL000788 SUHAGI MUNDA 00048 BKID0005486 1185 1185 Processed 10/05/2023 1394830728 SUHAGI MUNDA BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-001-001/13825
(BADMOUDA) 		2404060001NRG24130420230018963 17/04/2023 NANDITA MANDAL 2404060001WL000788 NANDITA MANDAL 00048 BKID0005486 1185 1185 Processed 10/05/2023 1394830726 NANDITA MANDAL BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-001-001/13831
(BADMOUDA) 		2404060001NRG24130420230018964 17/04/2023 ANJALI BEHERA 2404060001WL000788 ANJALI BEHERA 00048 BKID0005486 1185 1185 Processed 10/05/2023 1394830741 ANJALI BEHERA INDUSIND BANK(607189)
8 RAIRANGPUR OR-04-060-001-001/13838
(BADMOUDA) 		2404060001NRG24130420230018965 17/04/2023 REKHA PARAMANIK 2404060001WL000788 REKHA PARAMANIK 00048 BKID0005486 1185 1185 Processed 10/05/2023 1394830722 REKHA PARAMANIK INDUSIND BANK(607189)
9 RAIRANGPUR OR-04-060-001-001/13838
(BADMOUDA) 		2404060001NRG24170420230039522 17/04/2023 SURYA PARMANIK 2404060001WL001770 SURYA PARMANIK 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830734 SURYA PARAMANIK AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAIRANGPUR OR-04-060-001-001/13846
(BADMOUDA) 		2404060001NRG24170420230039523 17/04/2023 BASANTI ROUT 2404060001WL001770 BASANTI ROUT 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830717 BASANTI ROUT BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-001-001/13851
(BADMOUDA) 		2404060001NRG24130420230018966 17/04/2023 ANTA MAJHI 2404060001WL000788 ANTA MAJHI 00048 BKID0005486 1185 1185 Processed 10/05/2023 1394830714 ANTA MAJHI BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-001-001/13915
(BADMOUDA) 		2404060001NRG24130420230018970 17/04/2023 MALATI BEHERA 2404060001WL000788 MALATI BEHERA 00048 BKID0005486 948 948 Processed 10/05/2023 1394830716 MALATI BEHERA BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-001-001/13926
(BADMOUDA) 		2404060001NRG24130420230018973 17/04/2023 SANJUKTA SETHI 2404060001WL000788 SANJUKTA SETHI 00048 BKID0005486 948 948 Processed 10/05/2023 1394830738 SANJUKTA SETHI BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-001-001/15656
(BADMOUDA) 		2404060001NRG24170420230039529 17/04/2023 SARATHI NAIK 2404060001WL001770 SARATHI NAIK 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830718 BHARATI NAIK BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-001-001/15705
(BADMOUDA) 		2404060001NRG24170420230039531 17/04/2023 SULACHANA NAIK 2404060001WL001770 SULACHANA NAIK 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830723 SULOCHANA NAIK BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-001-001/15710
(BADMOUDA) 		2404060001NRG24170420230039532 17/04/2023 SARADA SETHY 2404060001WL001770 SARADA SETHY 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830719 SARADA SETHY BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-001-001/15714
(BADMOUDA) 		2404060001NRG24170420230039533 17/04/2023 JASMI MAJHI 2404060001WL001770 JASMI MAJHI 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830721 JASMI MAJHI BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-001-001/16686
(BADMOUDA) 		2404060001NRG24130420230018980 17/04/2023 SOBHA SETHI 2404060001WL000788 SOBHA SETHI 00048 BKID0005486 1185 1185 Processed 10/05/2023 1394830744 SHOBHA SETHI BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-001-001/19765
(BADMOUDA) 		2404060001NRG24130420230018986 17/04/2023 PANKAJINI BARIK 2404060001WL000788 PANKAJINI BARIK 00048 BKID0005486 1185 1185 Processed 10/05/2023 1394830715 PANKAJINI BARIK BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-001-001/19777
(BADMOUDA) 		2404060001NRG24170420230039537 17/04/2023 SUBASH SETHY 2404060001WL001770 SUBASH SETHY 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830735 MR SUBASH CHANDRA SETHY STATE BANK OF INDIA(508548)
21 RAIRANGPUR OR-04-060-001-001/19809
(BADMOUDA) 		2404060001NRG24130420230018988 17/04/2023 SAUNRI SOREN 2404060001WL000788 SAUNRI SOREN 00048 BKID0005486 1185 1185 Processed 10/05/2023 1394830733 SAUNRI SOREN BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-001-001/19955
(BADMOUDA) 		2404060001NRG24130420230018991 17/04/2023 MALLI SARDAR 2404060001WL000788 MALLI SARDAR 00048 BKID0005486 1185 1185 Processed 10/05/2023 1394830739 MALLI SARDAR BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-001-001/19960
(BADMOUDA) 		2404060001NRG24130420230018992 17/04/2023 BUDHAN MAJHI 2404060001WL000788 BUDHAN MAJHI 00048 BKID0005486 948 948 Processed 10/05/2023 1394830729 BUDHAN MAJHI BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-001-001/19988
(BADMOUDA) 		2404060001NRG24130420230018994 17/04/2023 JITEN URANG 2404060001WL000788 JITEN URANG 00048 BKID0005486 1185 1185 Processed 10/05/2023 1394830727 JITEN URANG BANK OF INDIA(508505)
25 RAIRANGPUR OR-04-060-001-001/20063
(BADMOUDA) 		2404060001NRG24130420230018995 17/04/2023 KANAK MURMU 2404060001WL000788 KANAK MURMU 00048 BKID0005486 1185 1185 Processed 10/05/2023 1394830732 KANAK MURMU BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-001-001/20069
(BADMOUDA) 		2404060001NRG24170420230039540 17/04/2023 AKASH CHANDRA BEHERA 2404060001WL001770 AKASH CHANDRA BEHERA 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830725 AKASH CHANDRA BEHERA BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-001-001/20086
(BADMOUDA) 		2404060001NRG24170420230039541 17/04/2023 SANJAY KU.MANDAL 2404060001WL001770 SANJAY KU.MANDAL 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830713 SANJAY KUMAR MANDAL ODISHA GRAMYA BANK(607060)
28 RAIRANGPUR OR-04-060-001-001/20093
(BADMOUDA) 		2404060001NRG24170420230039542 17/04/2023 BABITA BEHERA 2404060001WL001770 BABITA BEHERA 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830740 BABITA BEHERA BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-001-005/14440
(BADMOUDA) 		2404060001NRG24130420230019030 17/04/2023 DULARAM TUDU 2404060001WL000790 DULARAM TUDU 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830712 DULARAM TUDU BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-001-005/14450
(BADMOUDA) 		2404060001NRG24130420230019031 17/04/2023 CHANDRAY MUNDA 2404060001WL000790 CHANDRAY MUNDA 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830711 CHANDRAY MUNDA S/O PRATAP BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-001-005/14461
(BADMOUDA) 		2404060001NRG24130420230019034 17/04/2023 MANA MARNDI 2404060001WL000790 MANA MARNDI 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830743 MANA MARNDI BANK OF INDIA(508505)
32 RAIRANGPUR OR-04-060-001-005/14462
(BADMOUDA) 		2404060001NRG24130420230019035 17/04/2023 SANKHA KISKU 2404060001WL000790 SANKHA KISKU 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830736 SHANKHA KISKU BANK OF INDIA(508505)
33 RAIRANGPUR OR-04-060-001-005/19775
(BADMOUDA) 		2404060001NRG24130420230019070 17/04/2023 CHEMTO DEHURI 2404060001WL000790 CHEMTO DEHURI 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830730 CHEMTO DEHURI BANK OF INDIA(508505)
34 RAIRANGPUR OR-04-060-001-005/19775
(BADMOUDA) 		2404060001NRG24130420230019071 17/04/2023 RACHANA DEHURI 2404060001WL000790 RACHANA DEHURI 00048 BKID0005486 1422 1422 Processed 10/05/2023 1394830731 RACHANA DEHURI BANK OF INDIA(508505)
SubTotal 44082 44082
35 RAIRANGPUR OR-04-060-001-001/13624
(BADMOUDA) 		2404060001NRG24170420230039514 17/04/2023 PUSPANJALI SETHY 2404060001WL001770 PUSPANJALI SETHY 00048 BKID0005508 1422 1422 Processed 10/05/2023 1394830745 PUSPANJALI SETHI BANK OF INDIA(508505)
36 RAIRANGPUR OR-04-060-001-001/16621
(BADMOUDA) 		2404060001NRG24130420230018979 17/04/2023 SUNITA BEHERA 2404060001WL000788 SUNITA BEHERA 00048 BKID0005508 948 948 Processed 10/05/2023 1394830753 SUNITA BEHERA BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-001-001/20085
(BADMOUDA) 		2404060001NRG24130420230018996 17/04/2023 MANAS KUMAR SETHI 2404060001WL000788 MANAS KUMAR SETHI 00048 BKID0005508 1185 1185 Processed 10/05/2023 1394830756 MANAS SETHY BANK OF INDIA(508505)
38 RAIRANGPUR OR-04-060-001-001/20085
(BADMOUDA) 		2404060001NRG24130420230018997 17/04/2023 SABITA SETHI 2404060001WL000788 SABITA SETHI 00048 BKID0005508 1185 1185 Processed 10/05/2023 1394830746 SABITA SETHY BANK OF INDIA(508505)
39 RAIRANGPUR OR-04-060-001-001/20110
(BADMOUDA) 		2404060001NRG24130420230018999 17/04/2023 SUJATA GIRI 2404060001WL000788 SUJATA GIRI 00048 BKID0005508 1185 1185 Processed 10/05/2023 1394830754 SUJATA GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
40 RAIRANGPUR OR-04-060-001-005/14379
(BADMOUDA) 		2404060001NRG24130420230019029 17/04/2023 PANCHU MOHAKUD 2404060001WL000790 PANCHU MOHAKUD 00048 BKID0005508 1422 1422 Processed 10/05/2023 1394830747 MR PANCHU MOHAKUD STATE BANK OF INDIA(508548)
41 RAIRANGPUR OR-04-060-001-005/14504
(BADMOUDA) 		2404060001NRG24130420230019046 17/04/2023 ARJUN MAJHI 2404060001WL000790 ARJUN MAJHI 00048 BKID0005508 1422 1422 Processed 10/05/2023 1394830755 MR ARJJUN MAJHI STATE BANK OF INDIA(508548)
42 RAIRANGPUR OR-04-060-001-005/14507
(BADMOUDA) 		2404060001NRG24130420230019048 17/04/2023 DASE MAJHI 2404060001WL000790 DASE MAJHI 00048 BKID0005508 1422 1422 Processed 10/05/2023 1394830748 MR DASE MAJHI STATE BANK OF INDIA(508548)
43 RAIRANGPUR OR-04-060-001-005/14510
(BADMOUDA) 		2404060001NRG24130420230019050 17/04/2023 RANI MAJHI 2404060001WL000790 RANI MAJHI 00048 BKID0005508 1422 1422 Processed 10/05/2023 1394830751 RANI MAJHI BANK OF INDIA(508505)
44 RAIRANGPUR OR-04-060-001-005/14514
(BADMOUDA) 		2404060001NRG24130420230019051 17/04/2023 KISUN HEMBRAM 2404060001WL000790 KISUN HEMBRAM 00048 BKID0005508 1422 1422 Processed 10/05/2023 1394830749 KISHUN HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAIRANGPUR OR-04-060-001-005/14523
(BADMOUDA) 		2404060001NRG24130420230019053 17/04/2023 SARPHA MAJHI 2404060001WL000790 SARPHA MAJHI 00048 BKID0005508 1422 1422 Processed 10/05/2023 1394830752 SARPHA MAJHI BANK OF INDIA(508505)
46 RAIRANGPUR OR-04-060-001-005/15684
(BADMOUDA) 		2404060001NRG24130420230019060 17/04/2023 RAUDE MAJHI 2404060001WL000790 RAUDE MAJHI 00048 BKID0005508 1422 1422 Processed 10/05/2023 1394830750 RAUDE MAJHI BANK OF INDIA(508505)
SubTotal 15879 15879
47 RAIRANGPUR OR-04-060-001-001/13654
(BADMOUDA) 		2404060001NRG24130420230018957 17/04/2023 SOMBARI URANG 2404060001WL000788 SOMBARI URANG 00415 SBIN0000163 1185 1185 Processed 10/05/2023 1394830702 SAMBARI URANG INDUSIND BANK(607189)
48 RAIRANGPUR OR-04-060-001-001/13891
(BADMOUDA) 		2404060001NRG24130420230018969 17/04/2023 SUNARAM HEMBRAM 2404060001WL000788 SUNARAM HEMBRAM 00415 SBIN0000163 1185 1185 Processed 10/05/2023 1394830700 SHRI SUNARAM HEMBRAM STATE BANK OF INDIA(508548)
49 RAIRANGPUR OR-04-060-001-001/13933
(BADMOUDA) 		2404060001NRG24130420230018975 17/04/2023 BUDHURAM MAJHI 2404060001WL000788 BUDHURAM MAJHI 00415 SBIN0000163 1185 1185 Processed 10/05/2023 1394830708 MR BUDHURAM MZJHI STATE BANK OF INDIA(508548)
50 RAIRANGPUR OR-04-060-001-001/13947
(BADMOUDA) 		2404060001NRG24170420230039526 17/04/2023 SABITA MOHANTA 2404060001WL001770 SABITA MOHANTA 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1394830698 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
51 RAIRANGPUR OR-04-060-001-001/14884
(BADMOUDA) 		2404060001NRG24170420230039527 17/04/2023 GOURI BEHERA 2404060001WL001770 GOURI BEHERA 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1394830694 GOURI BEHERA ODISHA GRAMYA BANK(607060)
52 RAIRANGPUR OR-04-060-001-001/15687
(BADMOUDA) 		2404060001NRG24130420230018976 17/04/2023 NAYANA BEHERA 2404060001WL000788 NAYANA BEHERA 00415 SBIN0000163 1185 1185 Processed 10/05/2023 1394830707 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
53 RAIRANGPUR OR-04-060-001-001/19811
(BADMOUDA) 		2404060001NRG24130420230018989 17/04/2023 CHANDRA TUDU 2404060001WL000788 CHANDRA TUDU 00415 SBIN0000163 1185 1185 Processed 10/05/2023 1394830709 CHANDRA TUDU ODISHA GRAMYA BANK(607060)
54 RAIRANGPUR OR-04-060-001-001/20064
(BADMOUDA) 		2404060001NRG24170420230039539 17/04/2023 APASWARI MOHANTA 2404060001WL001770 APASWARI MOHANTA 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1394830703 MRS APASWARI MOHANTA STATE BANK OF INDIA(508548)
55 RAIRANGPUR OR-04-060-001-001/20091
(BADMOUDA) 		2404060001NRG24130420230018998 17/04/2023 TAPAN KUMAR SETHI 2404060001WL000788 TAPAN KUMAR SETHI 00415 SBIN0000163 1185 1185 Processed 10/05/2023 1394830697 SHRI TAPAN KUMAR SETHI STATE BANK OF INDIA(508548)
56 RAIRANGPUR OR-04-060-001-001/20115
(BADMOUDA) 		2404060001NRG24130420230019000 17/04/2023 SUSIL SETHY 2404060001WL000788 SUSIL SETHY 00415 SBIN0000163 1185 1185 Processed 10/05/2023 1394830699 MR SUSHIL SETHI STATE BANK OF INDIA(508548)
57 RAIRANGPUR OR-04-060-001-001/20116
(BADMOUDA) 		2404060001NRG24130420230019003 17/04/2023 MINAKHI PARAMANIK 2404060001WL000788 MINAKHI PARAMANIK 00415 SBIN0000163 1185 1185 Processed 10/05/2023 1394830696 MINAKHI PARAMANIK ODISHA GRAMYA BANK(607060)
58 RAIRANGPUR OR-04-060-001-001/20116
(BADMOUDA) 		2404060001NRG24130420230019002 17/04/2023 RATIKANTA PARAMANIK 2404060001WL000788 RATIKANTA PARAMANIK 00415 SBIN0000163 1185 1185 Processed 10/05/2023 1394830705 MR RATIKANTA PARAMANIK STATE BANK OF INDIA(508548)
59 RAIRANGPUR OR-04-060-001-005/14455
(BADMOUDA) 		2404060001NRG24130420230019032 17/04/2023 DAKO DEHURI 2404060001WL000790 DAKO DEHURI 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1394830701 MR DAKO DEHURI STATE BANK OF INDIA(508548)
60 RAIRANGPUR OR-04-060-001-005/14483
(BADMOUDA) 		2404060001NRG24130420230019039 17/04/2023 SARAPHA MAJHI 2404060001WL000790 SARAPHA MAJHI 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1394830695 SARIPHA HANSDAH BANK OF INDIA(508505)
61 RAIRANGPUR OR-04-060-001-005/14526
(BADMOUDA) 		2404060001NRG24130420230019054 17/04/2023 SAUNRI MAJHI 2404060001WL000790 SAUNRI MAJHI 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1394830710 MRS SAUNRI MAJHI STATE BANK OF INDIA(508548)
62 RAIRANGPUR OR-04-060-001-005/16191
(BADMOUDA) 		2404060001NRG24130420230019064 17/04/2023 SAKRO MURMU 2404060001WL000790 SAKRO MURMU 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1394830704 MRS SAKRA MARNDI STATE BANK OF INDIA(508548)
63 RAIRANGPUR OR-04-060-001-005/20117
(BADMOUDA) 		2404060001NRG24130420230019072 17/04/2023 SUGI TUDU 2404060001WL000790 SUGI TUDU 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1394830706 MRS SUGI TUDU STATE BANK OF INDIA(508548)
SubTotal 22041 22041
64 RAIRANGPUR OR-04-060-001-001/13623
(BADMOUDA) 		2404060001NRG24130420230018956 17/04/2023 BIPIN SETHI 2404060001WL000788 BIPIN SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394830683 BIPIN SETHI ODISHA GRAMYA BANK(607060)
65 RAIRANGPUR OR-04-060-001-001/13633
(BADMOUDA) 		2404060001NRG24170420230039515 17/04/2023 DUKHIA TUDU 2404060001WL001770 DUKHIA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830769 DUKHIA TUDU ODISHA GRAMYA BANK(607060)
66 RAIRANGPUR OR-04-060-001-001/13688
(BADMOUDA) 		2404060001NRG24130420230018958 17/04/2023 AJOY KUMAR GIRI 2404060001WL000788 AJOY KUMAR GIRI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1394830691 AJOY KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAIRANGPUR OR-04-060-001-001/13695
(BADMOUDA) 		2404060001NRG24170420230039519 17/04/2023 BAMAKESH MANDAL 2404060001WL001770 BAMAKESH MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830767 BAMAKESH MANDAL ODISHA GRAMYA BANK(607060)
68 RAIRANGPUR OR-04-060-001-001/13695
(BADMOUDA) 		2404060001NRG24170420230039520 17/04/2023 SIBANI MANDAL 2404060001WL001770 SIBANI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830760 SIBANI MANDAL ODISHA GRAMYA BANK(607060)
69 RAIRANGPUR OR-04-060-001-001/13722
(BADMOUDA) 		2404060001NRG24170420230039521 17/04/2023 ARJUN MOHANTA 2404060001WL001770 ARJUN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830758 ARJUN MAHANTA ODISHA GRAMYA BANK(607060)
70 RAIRANGPUR OR-04-060-001-001/13756
(BADMOUDA) 		2404060001NRG24130420230018959 17/04/2023 SAIBANI PARAMANIK 2404060001WL000788 SAIBANI PARAMANIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394830690 SAIBANI PARAMANIK ODISHA GRAMYA BANK(607060)
71 RAIRANGPUR OR-04-060-001-001/13859
(BADMOUDA) 		2404060001NRG24130420230018967 17/04/2023 SAUNRI MAJHI 2404060001WL000788 SAUNRI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394830688 SAUNRI MAJHI BANK OF INDIA(508505)
72 RAIRANGPUR OR-04-060-001-001/13863
(BADMOUDA) 		2404060001NRG24130420230018968 17/04/2023 NIRASI MAJHI 2404060001WL000788 NIRASI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394830686 NIRASA MAJHI ODISHA GRAMYA BANK(607060)
73 RAIRANGPUR OR-04-060-001-001/13916
(BADMOUDA) 		2404060001NRG24170420230039525 17/04/2023 REBATI BEHERA 2404060001WL001770 REBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830761 REBATI BEHERA ODISHA GRAMYA BANK(607060)
74 RAIRANGPUR OR-04-060-001-001/13918
(BADMOUDA) 		2404060001NRG24130420230018971 17/04/2023 PADMINI BEHERA 2404060001WL000788 PADMINI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394830765 PADMINI BEHERA ODISHA GRAMYA BANK(607060)
75 RAIRANGPUR OR-04-060-001-001/13930
(BADMOUDA) 		2404060001NRG24130420230018974 17/04/2023 ANAMI BEHERA 2404060001WL000788 ANAMI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394830693 ANAMI BEHERA ODISHA GRAMYA BANK(607060)
76 RAIRANGPUR OR-04-060-001-001/15656
(BADMOUDA) 		2404060001NRG24170420230039528 17/04/2023 SRUSTIDHAR NAIK 2404060001WL001770 SRUSTIDHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830677 SRUSTIDHAR NAIK ODISHA GRAMYA BANK(607060)
77 RAIRANGPUR OR-04-060-001-001/15705
(BADMOUDA) 		2404060001NRG24170420230039530 17/04/2023 KARTIK NAIK 2404060001WL001770 KARTIK NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830676 KARTIKA NAIK ODISHA GRAMYA BANK(607060)
78 RAIRANGPUR OR-04-060-001-001/15710
(BADMOUDA) 		2404060001NRG24130420230018977 17/04/2023 KANDA SETHI 2404060001WL000788 KANDA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394830680 RUDRA SETHI ODISHA GRAMYA BANK(607060)
79 RAIRANGPUR OR-04-060-001-001/15721
(BADMOUDA) 		2404060001NRG24130420230018978 17/04/2023 MAHESWAR SETHI 2404060001WL000788 MAHESWAR SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394830682 MAHESWAR SETHI ODISHA GRAMYA BANK(607060)
80 RAIRANGPUR OR-04-060-001-001/16639
(BADMOUDA) 		2404060001NRG24170420230039535 17/04/2023 SANJUKTA BEHERA 2404060001WL001770 SANJUKTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830685 SANJUKA BEHERA ODISHA GRAMYA BANK(607060)
81 RAIRANGPUR OR-04-060-001-001/16691
(BADMOUDA) 		2404060001NRG24130420230018981 17/04/2023 SHATRUGHNA BEHERA 2404060001WL000788 SHATRUGHNA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394830763 SATRUGHNA BEHERA ODISHA GRAMYA BANK(607060)
82 RAIRANGPUR OR-04-060-001-001/16692
(BADMOUDA) 		2404060001NRG24130420230018982 17/04/2023 LILABATI SETHY 2404060001WL000788 LILABATI SETHY 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394830681 LILABATI SETHI ODISHA GRAMYA BANK(607060)
83 RAIRANGPUR OR-04-060-001-001/16699
(BADMOUDA) 		2404060001NRG24130420230018983 17/04/2023 BHARAT CHANDRA BEHERA 2404060001WL000788 BHARAT CHANDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394830687 CBHARAT BEHERA ODISHA GRAMYA BANK(607060)
84 RAIRANGPUR OR-04-060-001-001/16701
(BADMOUDA) 		2404060001NRG24130420230018985 17/04/2023 SALMA TUDU 2404060001WL000788 SALMA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394830689 SALMA TUDU ODISHA GRAMYA BANK(607060)
85 RAIRANGPUR OR-04-060-001-001/19800
(BADMOUDA) 		2404060001NRG24170420230039538 17/04/2023 SINAGO SOREN 2404060001WL001770 SINAGO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830692 SINGO SOREN ODISHA GRAMYA BANK(607060)
86 RAIRANGPUR OR-04-060-001-005/14476
(BADMOUDA) 		2404060001NRG24130420230019036 17/04/2023 JASMI MARNDI 2404060001WL000790 JASMI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830679 JASMI MARNDI ODISHA GRAMYA BANK(607060)
87 RAIRANGPUR OR-04-060-001-005/14477
(BADMOUDA) 		2404060001NRG24130420230019037 17/04/2023 SURAI MURMU 2404060001WL000790 SURAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830773 SURAI MURMU ODISHA GRAMYA BANK(607060)
88 RAIRANGPUR OR-04-060-001-005/14484
(BADMOUDA) 		2404060001NRG24130420230019040 17/04/2023 PIRU MAJHI 2404060001WL000790 PIRU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830759 PIRU MAJHI ODISHA GRAMYA BANK(607060)
89 RAIRANGPUR OR-04-060-001-005/14495
(BADMOUDA) 		2404060001NRG24130420230019041 17/04/2023 BAJUN HEMBRAM 2404060001WL000790 BAJUN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830771 BAJUN MAJHI BANK OF INDIA(508505)
90 RAIRANGPUR OR-04-060-001-005/14498
(BADMOUDA) 		2404060001NRG24130420230019042 17/04/2023 BAJINATH MURMU 2404060001WL000790 BAJINATH MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830674 BAJINATH MAJHI ODISHA GRAMYA BANK(607060)
91 RAIRANGPUR OR-04-060-001-005/14499
(BADMOUDA) 		2404060001NRG24130420230019043 17/04/2023 MADAN MAJHI 2404060001WL000790 MADAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830775 MADAN MAJHI ODISHA GRAMYA BANK(607060)
92 RAIRANGPUR OR-04-060-001-005/14500
(BADMOUDA) 		2404060001NRG24130420230019044 17/04/2023 KHELA MURMU 2404060001WL000790 KHELA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830675 KHELA MAJHI BANK OF INDIA(508505)
93 RAIRANGPUR OR-04-060-001-005/14506
(BADMOUDA) 		2404060001NRG24130420230019047 17/04/2023 DHAJU MAJHI 2404060001WL000790 DHAJU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830772 DHAJU MAJHI BANK OF INDIA(508505)
94 RAIRANGPUR OR-04-060-001-005/14571
(BADMOUDA) 		2404060001NRG24130420230019055 17/04/2023 DAYANIDHI MUNDA 2404060001WL000790 DAYANIDHI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830762 DYANIDHI MUNDA ODISHA GRAMYA BANK(607060)
95 RAIRANGPUR OR-04-060-001-005/14796
(BADMOUDA) 		2404060001NRG24130420230019057 17/04/2023 SHAMBHUNATH MUNDA 2404060001WL000790 SHAMBHUNATH MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830764 SAMBHU MUNDA ODISHA GRAMYA BANK(607060)
96 RAIRANGPUR OR-04-060-001-005/15662
(BADMOUDA) 		2404060001NRG24130420230019058 17/04/2023 RUPAI MAJHI 2404060001WL000790 RUPAI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830774 RUPAI MAJHI BANK OF INDIA(508505)
97 RAIRANGPUR OR-04-060-001-005/15681
(BADMOUDA) 		2404060001NRG24130420230019059 17/04/2023 SUDARSAN MUNDA 2404060001WL000790 SUDARSAN MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830768 SUDARSHAN MUNDA ODISHA GRAMYA BANK(607060)
98 RAIRANGPUR OR-04-060-001-005/15731
(BADMOUDA) 		2404060001NRG24130420230019062 17/04/2023 LAKHIAN HANSDAH 2404060001WL000790 LAKHIAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830684 LAKSHIAN HANSDAH ODISHA GRAMYA BANK(607060)
99 RAIRANGPUR OR-04-060-001-005/15734
(BADMOUDA) 		2404060001NRG24130420230019063 17/04/2023 MUNA HANSDAH 2404060001WL000790 MUNA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830770 MUNA HANSDAH BANK OF INDIA(508505)
100 RAIRANGPUR OR-04-060-001-005/16627
(BADMOUDA) 		2404060001NRG24130420230019065 17/04/2023 DULU MURMU 2404060001WL000790 DULU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830757 MR DULU MURMU STATE BANK OF INDIA(508548)
101 RAIRANGPUR OR-04-060-001-005/16632
(BADMOUDA) 		2404060001NRG24130420230019067 17/04/2023 SARASWATI MAJHI 2404060001WL000790 SARASWATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830766 SARASWATI MURMU ODISHA GRAMYA BANK(607060)
102 RAIRANGPUR OR-04-060-001-005/16633
(BADMOUDA) 		2404060001NRG24130420230019068 17/04/2023 CHAMPAI MAJHI 2404060001WL000790 CHAMPAI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394830678 CHAMPAY MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 52377 52377
Total 134379 134379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060001_170423APB_FTO_24495 Bank of India BKID0005486 GORUMAHISANI 44082
2 RAIRANGPUR OR2404060001_170423APB_FTO_24495 Bank of India BKID0005508 ICHINDA 15879
3 RAIRANGPUR OR2404060001_170423APB_FTO_24495 State Bank of India SBIN0000163 RAIRANGAPUR 19197
4 RAIRANGPUR OR2404060001_170423APB_FTO_24495 State Bank of India SBIN0000163 RAIRANGPUR 2844
5 RAIRANGPUR OR2404060001_170423APB_FTO_24495 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 52377

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