Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:52:02 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028004_120823APB_FTO_443618
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 RAIRAKHOL OR-01-028-004-001/19378
(BHALIAKATA) 		2401028000NRG24110820230264310 12/08/2023 RITI KAMP 2401028WL015036 RITI KAMP 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976399593 NIRUPAMA KAMPA W/O.NIMAI KAMPA UNION BANK OF INDIA(508500)
2 RAIRAKHOL OR-01-028-004-003/19196
(BHALIAKATA) 		2401028000NRG24110820230264303 12/08/2023 BITHAL BISWAL 2401028WL015035 BITHAL BISWAL 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976399594 MR BITHAL BISWAL STATE BANK OF INDIA(508548)
3 RAIRAKHOL OR-01-028-004-005/1880
(BHALIAKATA) 		2401028000NRG24110820230264301 12/08/2023 MUKTA BHOI 2401028WL015033 MUKTA BHOI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976399515 MUKTA BHOI UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-004-006/2065
(BHALIAKATA) 		2401028000NRG24110820230264314 12/08/2023 BHUBAN PADHAN 2401028WL015036 BHUBAN PADHAN 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976399513 BHUBAN PRADHAN STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-004-010/1843
(BHALIAKATA) 		2401028000NRG24110820230265081 12/08/2023 BHARATI BARIK 2401028WL015389 BHARATI BARIK 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976399509 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-004-010/1843
(BHALIAKATA) 		2401028000NRG24110820230265080 12/08/2023 JAGADIS BARIK 2401028WL015389 JAGADIS BARIK 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976399514 MR JAGADISH BARIK STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-004-010/1855
(BHALIAKATA) 		2401028000NRG24110820230264725 12/08/2023 GOLAPI MAHAKUDA 2401028WL015176 GOLAPI MAHAKUDA 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976399508 MISS GOLAPI MAHAKUDA STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-004-010/19904085
(BHALIAKATA) 		2401028000NRG24110820230264266 12/08/2023 RANJUKTA MAJHI 2401028WL015026 RANJUKTA MAJHI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976399510 MRS RANJUKTA MAJHI STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-004-010/19904085
(BHALIAKATA) 		2401028000NRG24110820230264267 12/08/2023 RANJUKTA MAJHI 2401028WL015026 RANJUKTA MAJHI 00415 SBIN0002105 1659 1659 Processed 30/08/2023 4976399511 MRS RANJUKTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 RAIRAKHOL OR-01-028-004-006/2065
(BHALIAKATA) 		2401028000NRG24110820230264315 12/08/2023 GULAPI PADHAN 2401028WL015036 GULAPI PADHAN 00415 SBIN0009640 1659 1659 Processed 30/08/2023 4976399512 MRS GOLAPI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 RAIRAKHOL OR-01-028-004-001/19904075
(BHALIAKATA) 		2401028000NRG24110820230264239 12/08/2023 PRAMILA KUMBHAR 2401028WL015025 PRAMILA KUMBHAR 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399585 MS PRAMILA KUMBHAR STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-004-001/2233
(BHALIAKATA) 		2401028000NRG24110820230264240 12/08/2023 HEMANTA KUMARA 2401028WL015025 HEMANTA KUMARA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399561 HEMANTA KUMBHAR UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-004-001/2242
(BHALIAKATA) 		2401028000NRG24110820230264312 12/08/2023 SANTOSINI DHALA 2401028WL015036 SANTOSINI DHALA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399517 SANTOSHINI DHAL UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-004-001/2515
(BHALIAKATA) 		2401028000NRG24110820230264313 12/08/2023 NIMEIN KAMPA 2401028WL015036 NIMEIN KAMPA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399544 NIMAI KAMPA S/O BALKRISHANA KAMPA UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-004-002/2185
(BHALIAKATA) 		2401028000NRG24110820230265078 12/08/2023 SABITA BHOE 2401028WL015389 SABITA BHOE 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399545 SABITA BHOI UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-004-003/18818
(BHALIAKATA) 		2401028000NRG24110820230264285 12/08/2023 PHUL BISWAL 2401028WL015031 PHUL BISWAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399566 PHUL BISWAL UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-004-003/18818
(BHALIAKATA) 		2401028000NRG24110820230264286 12/08/2023 RADHA BISWAL 2401028WL015031 RADHA BISWAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399546 RADHA BISWAL D/O KSHMA BISWAL UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-004-003/19259
(BHALIAKATA) 		2401028000NRG24110820230264251 12/08/2023 SOUDAMINI PRADHAN 2401028WL015026 SOUDAMINI PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399583 SOUDAMINI PRADHAN W/O SUNDAR PRADHAN UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-004-003/19259
(BHALIAKATA) 		2401028000NRG24110820230264252 12/08/2023 SOUDAMINI PRADHAN 2401028WL015026 SOUDAMINI PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399582 SOUDAMINI PRADHAN W/O SUNDAR PRADHAN UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-004-003/19904086
(BHALIAKATA) 		2401028000NRG24110820230264224 12/08/2023 BIRANCHI PRADHAN 2401028WL015022 BIRANCHI PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399519 BIRANCHI PRADHAN S/O NETRA PRADHAN UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-004-003/199401
(BHALIAKATA) 		2401028000NRG24110820230264253 12/08/2023 SUNDARMANI PRADHAN 2401028WL015026 SUNDARMANI PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399540 SUNDAR PRADHAN S/O KRUSHNA PRADHAN UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-004-003/199401
(BHALIAKATA) 		2401028000NRG24110820230264254 12/08/2023 SUNDARMANI PRADHAN 2401028WL015026 SUNDARMANI PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399541 SUNDAR PRADHAN S/O KRUSHNA PRADHAN UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-004-003/2072
(BHALIAKATA) 		2401028000NRG24110820230264304 12/08/2023 BHASKAR BISWAL 2401028WL015035 BHASKAR BISWAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399576 MR BHASKAR BISWAL STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-004-003/2072
(BHALIAKATA) 		2401028000NRG24110820230264305 12/08/2023 DUTI BISWAL 2401028WL015035 DUTI BISWAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399591 DUTIKA BISWAL UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-004-003/2077
(BHALIAKATA) 		2401028000NRG24110820230264233 12/08/2023 LOKNATH BISWAL 2401028WL015024 LOKNATH BISWAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399559 LOKANATH BISWAL UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-004-003/2077
(BHALIAKATA) 		2401028000NRG24110820230264234 12/08/2023 SAIRENDRI BISWAL 2401028WL015024 SAIRENDRI BISWAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399596 SAIRENDRI BISWAL W/O LOKANATH BISWAL UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-004-003/2078
(BHALIAKATA) 		2401028000NRG24110820230264306 12/08/2023 SATYABHAMA SAHU 2401028WL015035 SATYABHAMA SAHU 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399536 SATYABHAMA BISWAL W/O BITHAL BISWAL UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-004-003/2099
(BHALIAKATA) 		2401028000NRG24110820230264235 12/08/2023 KALAKANHU BISWAL 2401028WL015024 KALAKANHU BISWAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399584 KALAKANHU BISWAL S/O DURJYODHAN BISWAL UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-004-003/2099
(BHALIAKATA) 		2401028000NRG24110820230264236 12/08/2023 SUBASINI BISWAL 2401028WL015024 SUBASINI BISWAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399525 SUBASINI BISWAL UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-004-003/2315
(BHALIAKATA) 		2401028000NRG24120820230265187 12/08/2023 BISAKHA PRADHAN 2401028WL015456 BISAKHA PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399542 BISHAKHA PRADHAN W/O BIHARI PRADHAN UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-004-003/2319
(BHALIAKATA) 		2401028000NRG24110820230264227 12/08/2023 BUI THAPA 2401028WL015022 BUI THAPA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399586 BUI THAPA W/O LALIT THAPA UNION BANK OF INDIA(508500)
32 RAIRAKHOL OR-01-028-004-003/2319
(BHALIAKATA) 		2401028000NRG24110820230264226 12/08/2023 LALIT THAPA 2401028WL015022 LALIT THAPA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399516 LALITA THAPA UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-004-003/2323
(BHALIAKATA) 		2401028000NRG24110820230264268 12/08/2023 LALIT PRADHAN 2401028WL015027 LALIT PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399518 LALIT PRADHAN & LAXMI PRADHAN UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-004-003/2323
(BHALIAKATA) 		2401028000NRG24110820230264269 12/08/2023 LAXMI PRADHAN 2401028WL015027 LAXMI PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399523 LAXMI PRADHAN UNION BANK OF INDIA(508500)
35 RAIRAKHOL OR-01-028-004-004/19904096
(BHALIAKATA) 		2401028000NRG24110820230264270 12/08/2023 DHANUNJAY PRADHAN 2401028WL015027 DHANUNJAY PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399526 DHANUNJAY PRADHAN UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-004-004/2016
(BHALIAKATA) 		2401028000NRG24110820230264299 12/08/2023 Padmini Bagha 2401028WL015033 Padmini Bagha 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399589 PADMINI BAGH UNION BANK OF INDIA(508500)
37 RAIRAKHOL OR-01-028-004-004/2016
(BHALIAKATA) 		2401028000NRG24110820230264298 12/08/2023 Parameswar Bagha 2401028WL015033 Parameswar Bagha 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399531 PARAMESWAR BAGH S/O MANABUDH BAGH UNION BANK OF INDIA(508500)
38 RAIRAKHOL OR-01-028-004-004/2018
(BHALIAKATA) 		2401028000NRG24110820230264272 12/08/2023 HIMANSU PRADHAN 2401028WL015027 HIMANSU PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399537 HIMANSU PRADHAN S/O NARAYAN PRADHAN UNION BANK OF INDIA(508500)
39 RAIRAKHOL OR-01-028-004-004/2018
(BHALIAKATA) 		2401028000NRG24110820230264273 12/08/2023 PARBATE PRADHAN 2401028WL015027 PARBATE PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399580 PARBATI PRADHAN W/O HIMANSU PRADHAN UNION BANK OF INDIA(508500)
40 RAIRAKHOL OR-01-028-004-005/1880
(BHALIAKATA) 		2401028000NRG24110820230264300 12/08/2023 NAGESWAR BHOI 2401028WL015033 NAGESWAR BHOI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399574 NAGESWAR BHOI UNION BANK OF INDIA(508500)
41 RAIRAKHOL OR-01-028-004-005/1890
(BHALIAKATA) 		2401028000NRG24110820230264308 12/08/2023 BHUMISUTA BHOI 2401028WL015035 BHUMISUTA BHOI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399532 BHUMISUTA BHOI W/O-MUKHA UNION BANK OF INDIA(508500)
42 RAIRAKHOL OR-01-028-004-005/1890
(BHALIAKATA) 		2401028000NRG24110820230264307 12/08/2023 MUKHA BHOI 2401028WL015035 MUKHA BHOI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399575 MUKHA BHOI UNION BANK OF INDIA(508500)
43 RAIRAKHOL OR-01-028-004-005/19904068
(BHALIAKATA) 		2401028000NRG24110820230264274 12/08/2023 BHUMISUTA MAJHI 2401028WL015027 BHUMISUTA MAJHI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399581 Mrs. BHUMISUTA MAJHI UTKAL GRAMEEN BANK(607234)
44 RAIRAKHOL OR-01-028-004-006/2056
(BHALIAKATA) 		2401028000NRG24110820230264243 12/08/2023 GAURA PRADHAN 2401028WL015025 GAURA PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399553 GOURA PRADHAN UNION BANK OF INDIA(508500)
45 RAIRAKHOL OR-01-028-004-006/2056
(BHALIAKATA) 		2401028000NRG24110820230264245 12/08/2023 GAURA PRADHAN 2401028WL015025 GAURA PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399555 GOURA PRADHAN UNION BANK OF INDIA(508500)
46 RAIRAKHOL OR-01-028-004-006/2056
(BHALIAKATA) 		2401028000NRG24110820230264246 12/08/2023 GURBARI PRADHAN 2401028WL015025 GURBARI PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399556 GURUBARI PRADHAN W/O GOURACHANDRA PRADH UNION BANK OF INDIA(508500)
47 RAIRAKHOL OR-01-028-004-006/2056
(BHALIAKATA) 		2401028000NRG24110820230264244 12/08/2023 GURBARI PRADHAN 2401028WL015025 GURBARI PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399554 GURUBARI PRADHAN W/O GOURACHANDRA PRADH UNION BANK OF INDIA(508500)
48 RAIRAKHOL OR-01-028-004-007/1811
(BHALIAKATA) 		2401028000NRG24110820230264275 12/08/2023 JAYDEBA MALIK 2401028WL015027 JAYDEBA MALIK 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399552 JAYADEB MALLICK UNION BANK OF INDIA(508500)
49 RAIRAKHOL OR-01-028-004-007/1811
(BHALIAKATA) 		2401028000NRG24110820230264276 12/08/2023 SATYABHAMA MALIK 2401028WL015027 SATYABHAMA MALIK 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399551 SATYABHAMA MALLICK UNION BANK OF INDIA(508500)
50 RAIRAKHOL OR-01-028-004-007/19228
(BHALIAKATA) 		2401028000NRG24110820230264287 12/08/2023 JAMUNA MALLICK 2401028WL015031 JAMUNA MALLICK 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399547 MISS JAMUNA MALLIK STATE BANK OF INDIA(508548)
51 RAIRAKHOL OR-01-028-004-007/19233
(BHALIAKATA) 		2401028000NRG24110820230264288 12/08/2023 CHERA BAGHA 2401028WL015031 CHERA BAGHA 00468 UBIN0547328 959 959 Processed 30/08/2023 4976399571 CHERA BAGHA UNION BANK OF INDIA(508500)
52 RAIRAKHOL OR-01-028-004-007/19233
(BHALIAKATA) 		2401028000NRG24110820230264289 12/08/2023 RABINDRA MAHAKUD 2401028WL015031 RABINDRA MAHAKUD 00468 UBIN0547328 959 959 Processed 30/08/2023 4976399549 RABINDRA MAHAKUD S/O JAGABANDHU MAHAKUD UNION BANK OF INDIA(508500)
53 RAIRAKHOL OR-01-028-004-007/19904095
(BHALIAKATA) 		2401028000NRG24110820230264290 12/08/2023 MAITHILI MALLIK 2401028WL015031 MAITHILI MALLIK 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399529 MAITHALI MALLIK UNION BANK OF INDIA(508500)
54 RAIRAKHOL OR-01-028-004-007/2147
(BHALIAKATA) 		2401028000NRG24110820230264292 12/08/2023 SANJUKTA BISWAL 2401028WL015031 SANJUKTA BISWAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399570 SANJUKTA BISWAL UNION BANK OF INDIA(508500)
55 RAIRAKHOL OR-01-028-004-008/1959
(BHALIAKATA) 		2401028000NRG24110820230264248 12/08/2023 BANI DHARUA 2401028WL015025 BANI DHARUA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399524 BANI DHARUA UNION BANK OF INDIA(508500)
56 RAIRAKHOL OR-01-028-004-008/1959
(BHALIAKATA) 		2401028000NRG24110820230264247 12/08/2023 SRIPATI DHARUA 2401028WL015025 SRIPATI DHARUA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399590 SRIPATI DHARUA UNION BANK OF INDIA(508500)
57 RAIRAKHOL OR-01-028-004-008/1963
(BHALIAKATA) 		2401028000NRG24110820230264255 12/08/2023 SUMITRA PRADHAN 2401028WL015026 SUMITRA PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399538 SUMITRA PRADHAN W/O SUBAL PRADHAN UNION BANK OF INDIA(508500)
58 RAIRAKHOL OR-01-028-004-009/1631
(BHALIAKATA) 		2401028000NRG24110820230264722 12/08/2023 GRABEL KUJUR 2401028WL015176 GRABEL KUJUR 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399569 GABREL KUJUR UNION BANK OF INDIA(508500)
59 RAIRAKHOL OR-01-028-004-009/1631
(BHALIAKATA) 		2401028000NRG24110820230264723 12/08/2023 SURAJAMANI KUZUR 2401028WL015176 SURAJAMANI KUZUR 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399535 SURJAMANI KUZUR UNION BANK OF INDIA(508500)
60 RAIRAKHOL OR-01-028-004-009/1634
(BHALIAKATA) 		2401028000NRG24110820230264294 12/08/2023 Janani Singh 2401028WL015031 Janani Singh 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399528 JANANI SINGH W/O PARIKSHIT SINGH UNION BANK OF INDIA(508500)
61 RAIRAKHOL OR-01-028-004-009/1634
(BHALIAKATA) 		2401028000NRG24110820230264293 12/08/2023 PARIKHITA SINGH 2401028WL015031 PARIKHITA SINGH 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399527 PARAKSHIT SINGH S/O DHAPATI SINGH UNION BANK OF INDIA(508500)
62 RAIRAKHOL OR-01-028-004-009/1636
(BHALIAKATA) 		2401028000NRG24110820230264309 12/08/2023 SULEKH MAHALLIK 2401028WL015035 SULEKH MAHALLIK 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399550 SURESH MAHALLIK UNION BANK OF INDIA(508500)
63 RAIRAKHOL OR-01-028-004-009/1647
(BHALIAKATA) 		2401028000NRG24110820230264280 12/08/2023 LALIT JAL 2401028WL015029 LALIT JAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399588 LALIT JAL S/O RAMRATAN JAL UNION BANK OF INDIA(508500)
64 RAIRAKHOL OR-01-028-004-009/1647
(BHALIAKATA) 		2401028000NRG24110820230264281 12/08/2023 RAJESWARI JAL 2401028WL015029 RAJESWARI JAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399557 RAJESWARI JAL UNION BANK OF INDIA(508500)
65 RAIRAKHOL OR-01-028-004-009/1649
(BHALIAKATA) 		2401028000NRG24110820230264282 12/08/2023 HADIBANDHU MAJHI 2401028WL015029 HADIBANDHU MAJHI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399578 HADIBANDHU MAJHI S/O BISWANATH MAJHI UNION BANK OF INDIA(508500)
66 RAIRAKHOL OR-01-028-004-009/1649
(BHALIAKATA) 		2401028000NRG24110820230264283 12/08/2023 SANJUKTA MAJHI 2401028WL015029 SANJUKTA MAJHI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399564 SANJUKTA MAJHI UNION BANK OF INDIA(508500)
67 RAIRAKHOL OR-01-028-004-009/1663
(BHALIAKATA) 		2401028000NRG24110820230264257 12/08/2023 BISIKESAN MIRDHA 2401028WL015026 BISIKESAN MIRDHA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399568 BISIKESAN MIRDHA S/O KHETRABASI MIRDHA UNION BANK OF INDIA(508500)
68 RAIRAKHOL OR-01-028-004-009/1663
(BHALIAKATA) 		2401028000NRG24110820230264259 12/08/2023 BISIKESAN MIRDHA 2401028WL015026 BISIKESAN MIRDHA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399567 BISIKESAN MIRDHA S/O KHETRABASI MIRDHA UNION BANK OF INDIA(508500)
69 RAIRAKHOL OR-01-028-004-009/1663
(BHALIAKATA) 		2401028000NRG24110820230264258 12/08/2023 SATYABATI MIRDHA 2401028WL015026 SATYABATI MIRDHA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399572 SATYABATI MIRDDHA UNION BANK OF INDIA(508500)
70 RAIRAKHOL OR-01-028-004-009/1663
(BHALIAKATA) 		2401028000NRG24110820230264256 12/08/2023 SATYABATI MIRDHA 2401028WL015026 SATYABATI MIRDHA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399573 SATYABATI MIRDDHA UNION BANK OF INDIA(508500)
71 RAIRAKHOL OR-01-028-004-009/1674
(BHALIAKATA) 		2401028000NRG24110820230264260 12/08/2023 BALABHADRA MAHANT 2401028WL015026 BALABHADRA MAHANT 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399520 BALABHADRA MAHANTA S/O GOURANGA MAHANTA UNION BANK OF INDIA(508500)
72 RAIRAKHOL OR-01-028-004-009/1674
(BHALIAKATA) 		2401028000NRG24110820230264262 12/08/2023 BALABHADRA MAHANT 2401028WL015026 BALABHADRA MAHANT 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399521 BALABHADRA MAHANTA S/O GOURANGA MAHANTA UNION BANK OF INDIA(508500)
73 RAIRAKHOL OR-01-028-004-009/1674
(BHALIAKATA) 		2401028000NRG24110820230264263 12/08/2023 JAYANTI MAHANTA 2401028WL015026 JAYANTI MAHANTA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399562 JAYANTI MAHANT UNION BANK OF INDIA(508500)
74 RAIRAKHOL OR-01-028-004-009/1674
(BHALIAKATA) 		2401028000NRG24110820230264261 12/08/2023 JAYANTI MAHANTA 2401028WL015026 JAYANTI MAHANTA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399563 JAYANTI MAHANT UNION BANK OF INDIA(508500)
75 RAIRAKHOL OR-01-028-004-009/1676
(BHALIAKATA) 		2401028000NRG24110820230264250 12/08/2023 NEPURA BISWAL 2401028WL015025 NEPURA BISWAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399560 NEPURA BISWAL UNION BANK OF INDIA(508500)
76 RAIRAKHOL OR-01-028-004-009/1676
(BHALIAKATA) 		2401028000NRG24110820230264249 12/08/2023 PARAMESWAR BISWAL 2401028WL015025 PARAMESWAR BISWAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399587 PARAMESHWAR BISWAL S/O HARI BISWAL UNION BANK OF INDIA(508500)
77 RAIRAKHOL OR-01-028-004-009/1696
(BHALIAKATA) 		2401028000NRG24110820230264238 12/08/2023 SABITRI MAHANTA 2401028WL015024 SABITRI MAHANTA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399595 SABITRI MAHANTA UNION BANK OF INDIA(508500)
78 RAIRAKHOL OR-01-028-004-009/1696
(BHALIAKATA) 		2401028000NRG24110820230264237 12/08/2023 SUKADEV MAHANTA 2401028WL015024 SUKADEV MAHANTA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399592 MR SHUKADEB MAHANTA STATE BANK OF INDIA(508548)
79 RAIRAKHOL OR-01-028-004-009/19144
(BHALIAKATA) 		2401028000NRG24110820230264277 12/08/2023 SITARAM MAJHI 2401028WL015027 SITARAM MAJHI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399577 SITARAM MAJHI S/O ACHYUTA MAJHI UNION BANK OF INDIA(508500)
80 RAIRAKHOL OR-01-028-004-010/13142
(BHALIAKATA) 		2401028000NRG24110820230264230 12/08/2023 RUKUNI KUMURA 2401028WL015023 RUKUNI KUMURA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399548 RUKMINI KUMURA W/O PITAMBAR KUMURA UNION BANK OF INDIA(508500)
81 RAIRAKHOL OR-01-028-004-010/1804
(BHALIAKATA) 		2401028000NRG24110820230265079 12/08/2023 AJATANA BHOINA 2401028WL015389 AJATANA BHOINA 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399565 AJATAN BHAINA STATE BANK OF INDIA(508548)
82 RAIRAKHOL OR-01-028-004-010/1816
(BHALIAKATA) 		2401028000NRG24110820230264228 12/08/2023 BAIDEHI MAJHI 2401028WL015022 BAIDEHI MAJHI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399543 BAIDEHI MAJHI UNION BANK OF INDIA(508500)
83 RAIRAKHOL OR-01-028-004-010/1819
(BHALIAKATA) 		2401028000NRG24110820230264264 12/08/2023 ABHIMANU JAL 2401028WL015026 ABHIMANU JAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399533 ABHIMANYU JAL S/O KARUNA JAL UNION BANK OF INDIA(508500)
84 RAIRAKHOL OR-01-028-004-010/1819
(BHALIAKATA) 		2401028000NRG24110820230264265 12/08/2023 ABHIMANU JAL 2401028WL015026 ABHIMANU JAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399534 ABHIMANYU JAL S/O KARUNA JAL UNION BANK OF INDIA(508500)
85 RAIRAKHOL OR-01-028-004-010/1839
(BHALIAKATA) 		2401028000NRG24110820230264232 12/08/2023 INDUMATI PRADHAN 2401028WL015023 INDUMATI PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399539 MISS INDUMATI PRADHAN STATE BANK OF INDIA(508548)
86 RAIRAKHOL OR-01-028-004-010/1839
(BHALIAKATA) 		2401028000NRG24110820230264231 12/08/2023 JHASAKETAN PRADHAN 2401028WL015023 JHASAKETAN PRADHAN 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399530 JHASAKETAN PRADHAN S/O LALATA PRADHAN UNION BANK OF INDIA(508500)
87 RAIRAKHOL OR-01-028-004-010/1853
(BHALIAKATA) 		2401028000NRG24110820230265083 12/08/2023 PUSPANJALI JAL 2401028WL015389 PUSPANJALI JAL 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399558 PUSPANJALI JAL UNION BANK OF INDIA(508500)
88 RAIRAKHOL OR-01-028-004-010/1855
(BHALIAKATA) 		2401028000NRG24110820230264724 12/08/2023 PRAFULLA MAHAKUD 2401028WL015176 PRAFULLA MAHAKUD 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399522 PRAFULLA MAHAKUDA UNION BANK OF INDIA(508500)
89 RAIRAKHOL OR-01-028-004-010/1856
(BHALIAKATA) 		2401028000NRG24110820230264229 12/08/2023 HARA MAJHI 2401028WL015022 HARA MAJHI 00468 UBIN0547328 1659 1659 Processed 30/08/2023 4976399579 HARA MAJHI S/O AKURA MAJHI UNION BANK OF INDIA(508500)
SubTotal 129661 129661
Total 146251 146251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028004_120823APB_FTO_443618 State Bank of India SBIN0002105 RAIRAKHOL 14931
2 RAIRAKHOL OR2401028004_120823APB_FTO_443618 State Bank of India SBIN0009640 HATIBARI 1659
3 RAIRAKHOL OR2401028004_120823APB_FTO_443618 Union Bank of India UBIN0547328 BADMAL 129661

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