Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060007_150423APB_FTO_23207
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-04-060-007-010/10748
(PURUNAPANI) 		2404060007NRG24150420230031870 15/04/2023 SALAGE TUDU 2404060007WL001404 SALAGE TUDU 00048 BKID0005503 948 948 Processed 11/05/2023 1436741157 SALAGE TUDU BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-007-010/10758
(PURUNAPANI) 		2404060007NRG24150420230031871 15/04/2023 RAMA TUDU 2404060007WL001404 RAMA TUDU 00048 BKID0005503 948 948 Processed 11/05/2023 1436741158 RAMA TUDU BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-007-010/10758
(PURUNAPANI) 		2404060007NRG24150420230031872 15/04/2023 RANI TUDU 2404060007WL001404 RANI TUDU 00048 BKID0005503 948 948 Processed 11/05/2023 1436741182 RANI TUDU ODISHA GRAMYA BANK(607060)
4 RAIRANGPUR OR-04-060-007-010/10759
(PURUNAPANI) 		2404060007NRG24150420230031873 15/04/2023 ANTA TUDU 2404060007WL001404 ANTA TUDU 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741177 ANTA TUDU BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-007-010/10760
(PURUNAPANI) 		2404060007NRG24150420230031874 15/04/2023 SUMI TUDU 2404060007WL001404 SUMI TUDU 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741153 SUMI TUDU BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-007-010/10766
(PURUNAPANI) 		2404060007NRG24150420230031875 15/04/2023 HINDU TUDU 2404060007WL001404 HINDU TUDU 00048 BKID0005503 948 948 Processed 11/05/2023 1436741146 HINDU TUDU BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-007-010/10766
(PURUNAPANI) 		2404060007NRG24150420230031876 15/04/2023 SAKRA TUDU 2404060007WL001404 SAKRA TUDU 00048 BKID0005503 948 948 Processed 11/05/2023 1436741189 SAKRA TUDU BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-007-010/10767
(PURUNAPANI) 		2404060007NRG24150420230031878 15/04/2023 CHHITA TUDU 2404060007WL001404 CHHITA TUDU 00048 BKID0005503 237 237 Processed 11/05/2023 1436741185 CHHITA TUDU BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-007-010/10767
(PURUNAPANI) 		2404060007NRG24150420230031877 15/04/2023 SINGRAY TUDU 2404060007WL001404 SINGRAY TUDU 00048 BKID0005503 237 237 Processed 11/05/2023 1436741176 SINGRAY TUDU BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-007-010/10768
(PURUNAPANI) 		2404060007NRG24150420230031879 15/04/2023 DANGI TUDU 2404060007WL001404 DANGI TUDU 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741145 DANGI TUDU W/O-ANTA TUDU PUNJAB NATIONAL BANK(508568)
11 RAIRANGPUR OR-04-060-007-010/10778
(PURUNAPANI) 		2404060007NRG24150420230031881 15/04/2023 SINGHU HANSDAH 2404060007WL001404 SINGHU HANSDAH 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741140 SINGHU HANSDAH BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-007-010/10780
(PURUNAPANI) 		2404060007NRG24150420230031882 15/04/2023 GANSA MURMU 2404060007WL001404 GANSA MURMU 00048 BKID0005503 237 237 Processed 11/05/2023 1436741175 GANASA MURMU BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-007-010/10820
(PURUNAPANI) 		2404060007NRG24150420230031885 15/04/2023 CHHITA HANSDAH 2404060007WL001404 CHHITA HANSDAH 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741171 CHITA HANSDAH (LTI) BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-007-010/10820
(PURUNAPANI) 		2404060007NRG24150420230031887 15/04/2023 MAHI HANSDAH 2404060007WL001404 MAHI HANSDAH 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741172 MAHI HANSDAH BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-007-010/10820
(PURUNAPANI) 		2404060007NRG24150420230031886 15/04/2023 RAGHU HANSDAH 2404060007WL001404 RAGHU HANSDAH 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741168 RAGHU HANSDAH BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-007-010/10821
(PURUNAPANI) 		2404060007NRG24150420230031889 15/04/2023 NANI MAJHI 2404060007WL001404 NANI MAJHI 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741155 NANI MAJHI BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-007-010/15825
(PURUNAPANI) 		2404060007NRG24150420230031890 15/04/2023 SALGE HEMBRAM 2404060007WL001404 SALGE HEMBRAM 00048 BKID0005503 948 948 Processed 11/05/2023 1436741154 SALAGE HEMBRAM BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-007-010/16757
(PURUNAPANI) 		2404060007NRG24150420230031891 15/04/2023 JUJHAR MURMU 2404060007WL001404 JUJHAR MURMU 00048 BKID0005503 474 474 Processed 11/05/2023 1436741160 JUJHAR MURMU BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-007-010/16762
(PURUNAPANI) 		2404060007NRG24150420230031893 15/04/2023 NAGI TUDU 2404060007WL001404 NAGI TUDU 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741156 NAGI TUDU BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-007-010/16764
(PURUNAPANI) 		2404060007NRG24150420230031895 15/04/2023 MALATI MURMU 2404060007WL001404 MALATI MURMU 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741159 MALATI MURMU BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-007-010/16765
(PURUNAPANI) 		2404060007NRG24150420230031896 15/04/2023 KARAN MURMU 2404060007WL001404 KARAN MURMU 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741165 KARAN MURMU BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-007-010/16765
(PURUNAPANI) 		2404060007NRG24150420230031897 15/04/2023 RINDI MURMU 2404060007WL001404 RINDI MURMU 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741147 RINDI MURMU BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-007-010/16769
(PURUNAPANI) 		2404060007NRG24150420230031898 15/04/2023 HAGRU TUDU 2404060007WL001404 HAGRU TUDU 00048 BKID0005503 948 948 Processed 11/05/2023 1436741167 HAGRU TUDU BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-007-010/16771
(PURUNAPANI) 		2404060007NRG24150420230031899 15/04/2023 MAJHIA MARNDI 2404060007WL001404 MAJHIA MARNDI 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741166 MAJHIA MARNDI BANK OF INDIA(508505)
25 RAIRANGPUR OR-04-060-007-010/16861
(PURUNAPANI) 		2404060007NRG24150420230031902 15/04/2023 MAINA TUDU 2404060007WL001404 MAINA TUDU 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741190 MAINA TUDU ODISHA GRAMYA BANK(607060)
26 RAIRANGPUR OR-04-060-007-010/16948
(PURUNAPANI) 		2404060007NRG24150420230031903 15/04/2023 HAJAM MURMU 2404060007WL001404 HAJAM MURMU 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741193 HAJAM MURMU BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-007-015/11453
(PURUNAPANI) 		2404060007NRG24150420230031818 15/04/2023 ANAKAR GIRI 2404060007WL001403 ANAKAR GIRI 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741178 ANAKAR GIRI ODISHA GRAMYA BANK(607060)
28 RAIRANGPUR OR-04-060-007-015/11453
(PURUNAPANI) 		2404060007NRG24150420230031819 15/04/2023 LILI GIRI 2404060007WL001403 LILI GIRI 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741163 LILI GIR ODISHA GRAMYA BANK(607060)
29 RAIRANGPUR OR-04-060-007-015/11506
(PURUNAPANI) 		2404060007NRG24150420230031821 15/04/2023 BASANTI SARDAR 2404060007WL001403 BASANTI SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741164 BASANTI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIRANGPUR OR-04-060-007-015/11510
(PURUNAPANI) 		2404060007NRG24150420230031823 15/04/2023 CHANDU SARDAR 2404060007WL001403 CHANDU SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741152 CHANDU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAIRANGPUR OR-04-060-007-015/11510
(PURUNAPANI) 		2404060007NRG24150420230031822 15/04/2023 PANDU SARDAR 2404060007WL001403 PANDU SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741183 PANDU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIRANGPUR OR-04-060-007-015/11511
(PURUNAPANI) 		2404060007NRG24150420230031824 15/04/2023 RALIA SARDAR 2404060007WL001403 RALIA SARDAR 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741141 MR RALIA SARDAR STATE BANK OF INDIA(508548)
33 RAIRANGPUR OR-04-060-007-015/11512
(PURUNAPANI) 		2404060007NRG24150420230031825 15/04/2023 SARASWATI SARDAR 2404060007WL001403 SARASWATI SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741148 SARASWATI SARDAR ODISHA GRAMYA BANK(607060)
34 RAIRANGPUR OR-04-060-007-015/11520
(PURUNAPANI) 		2404060007NRG24150420230031827 15/04/2023 MAHISWARI BEHERA 2404060007WL001403 MAHISWARI BEHERA 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741187 MAHIMASWARI BEHERA ODISHA GRAMYA BANK(607060)
35 RAIRANGPUR OR-04-060-007-015/11521
(PURUNAPANI) 		2404060007NRG24150420230031829 15/04/2023 LIPI SARDAR 2404060007WL001403 LIPI SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741144 LIPI SARDAR BANK OF INDIA(508505)
36 RAIRANGPUR OR-04-060-007-015/11530
(PURUNAPANI) 		2404060007NRG24150420230031832 15/04/2023 BHAJANTI SARDAR 2404060007WL001403 BHAJANTI SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741143 BHAJANTI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIRANGPUR OR-04-060-007-015/11530
(PURUNAPANI) 		2404060007NRG24150420230031831 15/04/2023 BUDHURAM SARDAR 2404060007WL001403 BUDHURAM SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741151 BUDHURAM SARDAR BANK OF INDIA(508505)
38 RAIRANGPUR OR-04-060-007-015/11532
(PURUNAPANI) 		2404060007NRG24150420230031834 15/04/2023 JUHI SARDAR 2404060007WL001403 JUHI SARDAR 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741161 JUHI SARDAR BANK OF INDIA(508505)
39 RAIRANGPUR OR-04-060-007-015/11533
(PURUNAPANI) 		2404060007NRG24150420230031835 15/04/2023 MAKRU SARDAR 2404060007WL001403 MAKRU SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741180 MUKRU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAIRANGPUR OR-04-060-007-015/11533
(PURUNAPANI) 		2404060007NRG24150420230031836 15/04/2023 PUNGI SARDAR 2404060007WL001403 PUNGI SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741150 PUNGI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAIRANGPUR OR-04-060-007-015/11534
(PURUNAPANI) 		2404060007NRG24150420230031838 15/04/2023 PARBATI SARDAR 2404060007WL001403 PARBATI SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741170 PARBATI SARDAR BANK OF INDIA(508505)
42 RAIRANGPUR OR-04-060-007-015/11534
(PURUNAPANI) 		2404060007NRG24150420230031837 15/04/2023 SUNIL SARDAR 2404060007WL001403 SUNIL SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741173 SUNIL SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIRANGPUR OR-04-060-007-015/11536
(PURUNAPANI) 		2404060007NRG24150420230031840 15/04/2023 MINIGI SARDAR 2404060007WL001403 MINIGI SARDAR 00048 BKID0005503 1185 1185 Processed 11/05/2023 1436741149 MINIGI SARDAR BANK OF INDIA(508505)
44 RAIRANGPUR OR-04-060-007-015/11553
(PURUNAPANI) 		2404060007NRG24150420230031844 15/04/2023 KUANR MAJHI 2404060007WL001403 KUANR MAJHI 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741184 MR KUAR MAJHI STATE BANK OF INDIA(508548)
45 RAIRANGPUR OR-04-060-007-015/11554
(PURUNAPANI) 		2404060007NRG24150420230031845 15/04/2023 BALHI MAJHI 2404060007WL001403 BALHI MAJHI 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741162 BALI HEMBRAM ODISHA GRAMYA BANK(607060)
46 RAIRANGPUR OR-04-060-007-015/11561
(PURUNAPANI) 		2404060007NRG24150420230031846 15/04/2023 LOHIT KUMAR GIRI 2404060007WL001403 LOHIT KUMAR GIRI 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741179 LOHIT KUMAR GIRI BANK OF INDIA(508505)
47 RAIRANGPUR OR-04-060-007-015/11568
(PURUNAPANI) 		2404060007NRG24150420230031848 15/04/2023 GOPABANDHU GIRI 2404060007WL001403 GOPABANDHU GIRI 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741169 MR GOPABANDHU GIRI STATE BANK OF INDIA(508548)
48 RAIRANGPUR OR-04-060-007-015/11579
(PURUNAPANI) 		2404060007NRG24150420230031854 15/04/2023 NIBAI MAJHI 2404060007WL001403 NIBAI MAJHI 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741174 NIBAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAIRANGPUR OR-04-060-007-015/15987
(PURUNAPANI) 		2404060007NRG24150420230031860 15/04/2023 KASU SARDAR 2404060007WL001403 KASU SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741188 KASHU SARDER BANK OF INDIA(508505)
50 RAIRANGPUR OR-04-060-007-015/16685
(PURUNAPANI) 		2404060007NRG24150420230031861 15/04/2023 MANAJ TUDU 2404060007WL001403 MANAJ TUDU 00048 BKID0005503 237 237 Processed 11/05/2023 1436741181 MANOJ TUDU BANK OF INDIA(508505)
51 RAIRANGPUR OR-04-060-007-015/16876
(PURUNAPANI) 		2404060007NRG24150420230031862 15/04/2023 BASANTI GIRI 2404060007WL001403 BASANTI GIRI 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741142 BASANTI GIRI BANK OF INDIA(508505)
52 RAIRANGPUR OR-04-060-007-015/16912
(PURUNAPANI) 		2404060007NRG24150420230031864 15/04/2023 DUMUNI MAJHI 2404060007WL001403 DUMUNI MAJHI 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741192 DUMNI MAJHI BANK OF INDIA(508505)
53 RAIRANGPUR OR-04-060-007-015/16912
(PURUNAPANI) 		2404060007NRG24150420230031863 15/04/2023 MEGHRAY MAJHI 2404060007WL001403 MEGHRAY MAJHI 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741191 MEGHRAY MAJHI BANK OF INDIA(508505)
54 RAIRANGPUR OR-04-060-007-015/16914
(PURUNAPANI) 		2404060007NRG24150420230031866 15/04/2023 MANI SARDAR 2404060007WL001403 MANI SARDAR 00048 BKID0005503 1422 1422 Processed 11/05/2023 1436741186 MANI SARDAR BANK OF INDIA(508505)
SubTotal 64701 64701
55 RAIRANGPUR OR-04-060-007-010/16786
(PURUNAPANI) 		2404060007NRG24150420230031900 15/04/2023 DANDU KISKU 2404060007WL001404 DANDU KISKU 00048 BKID0005508 948 948 Processed 11/05/2023 1436741194 DANDU KISKU BANK OF INDIA(508505)
56 RAIRANGPUR OR-04-060-007-015/11568
(PURUNAPANI) 		2404060007NRG24150420230031849 15/04/2023 Maduri 2404060007WL001403 Maduri 00048 BKID0005508 1422 1422 Processed 11/05/2023 1436741196 MADHURI GIRI ODISHA GRAMYA BANK(607060)
57 RAIRANGPUR OR-04-060-007-015/16914
(PURUNAPANI) 		2404060007NRG24150420230031865 15/04/2023 NATHA CHANDRA SARDAR 2404060007WL001403 NATHA CHANDRA SARDAR 00048 BKID0005508 1422 1422 Processed 11/05/2023 1436741195 NATHA CHANDRA SARDAR BANK OF INDIA(508505)
SubTotal 3792 3792
58 RAIRANGPUR OR-04-060-007-015/11571
(PURUNAPANI) 		2404060007NRG24150420230031850 15/04/2023 BISWANATH TUDU 2404060007WL001403 BISWANATH TUDU 00078 CNRB0001868 948 948 Processed 11/05/2023 1436741134 BISWANATH TUDU CANARA BANK(508532)
59 RAIRANGPUR OR-04-060-007-015/16930
(PURUNAPANI) 		2404060007NRG24150420230031868 15/04/2023 NADI SARDAR 2404060007WL001403 NADI SARDAR 00078 CNRB0001868 1422 1422 Processed 11/05/2023 1436741135 NADI SARDAR CANARA BANK(508532)
SubTotal 2370 2370
60 RAIRANGPUR OR-04-060-007-010/16976
(PURUNAPANI) 		2404060007NRG24150420230031905 15/04/2023 BUDHAN MARNDI 2404060007WL001404 BUDHAN MARNDI 00354 PUNB0676700 1422 1422 Processed 11/05/2023 1436741197 BUDHAN MARNDI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
61 RAIRANGPUR OR-04-060-007-010/16760
(PURUNAPANI) 		2404060007NRG24150420230031892 15/04/2023 NARAYAN MURMU 2404060007WL001404 NARAYAN MURMU 00415 SBIN0000163 1422 1422 Processed 11/05/2023 1436741139 NARAYAN MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
62 RAIRANGPUR OR-04-060-007-015/11521
(PURUNAPANI) 		2404060007NRG24150420230031828 15/04/2023 RAGHUNATH SARDAR 2404060007WL001403 RAGHUNATH SARDAR 00415 SBIN0000163 1422 1422 Processed 11/05/2023 1436741138 MR RAGHUNATH SARDAR STATE BANK OF INDIA(508548)
63 RAIRANGPUR OR-04-060-007-015/11532
(PURUNAPANI) 		2404060007NRG24150420230031833 15/04/2023 LAPRA SARDAR 2404060007WL001403 LAPRA SARDAR 00415 SBIN0000163 1185 1185 Processed 11/05/2023 1436741137 MR LAPRA SARDAR STATE BANK OF INDIA(508548)
64 RAIRANGPUR OR-04-060-007-015/11614
(PURUNAPANI) 		2404060007NRG24150420230031857 15/04/2023 YASADA GIRI 2404060007WL001403 YASADA GIRI 00415 SBIN0000163 1422 1422 Processed 11/05/2023 1436741136 YASADA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
65 RAIRANGPUR OR-04-060-007-010/10773
(PURUNAPANI) 		2404060007NRG24150420230031880 15/04/2023 MANSING TUDU 2404060007WL001404 MANSING TUDU 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1436741115 MANSING TUDU ODISHA GRAMYA BANK(607060)
66 RAIRANGPUR OR-04-060-007-010/10786
(PURUNAPANI) 		2404060007NRG24150420230031883 15/04/2023 NARAN MURMU 2404060007WL001404 NARAN MURMU 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1436741116 NARAN MURMU CANARA BANK(508532)
67 RAIRANGPUR OR-04-060-007-010/10818
(PURUNAPANI) 		2404060007NRG24150420230031884 15/04/2023 RAJU MAJHI 2404060007WL001404 RAJU MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1436741114 RAJU MARNDI ODISHA GRAMYA BANK(607060)
68 RAIRANGPUR OR-04-060-007-010/10821
(PURUNAPANI) 		2404060007NRG24150420230031888 15/04/2023 RAGHU MAJHI 2404060007WL001404 RAGHU MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1436741112 RAGHU MAJHI BANK OF INDIA(508505)
69 RAIRANGPUR OR-04-060-007-010/16763
(PURUNAPANI) 		2404060007NRG24150420230031894 15/04/2023 GOPAL MURMU 2404060007WL001404 GOPAL MURMU 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1436741127 GOPAL MURMU ODISHA GRAMYA BANK(607060)
70 RAIRANGPUR OR-04-060-007-010/16857
(PURUNAPANI) 		2404060007NRG24150420230031901 15/04/2023 LAKSHMI HANSDAH 2404060007WL001404 LAKSHMI HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1436741113 LAXMI HANSDAH ODISHA GRAMYA BANK(607060)
71 RAIRANGPUR OR-04-060-007-010/16950
(PURUNAPANI) 		2404060007NRG24150420230031904 15/04/2023 Jagatram kisku 2404060007WL001404 Jagatram kisku 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741119 JAGATRAM KISKU ODISHA GRAMYA BANK(607060)
72 RAIRANGPUR OR-04-060-007-015/11420
(PURUNAPANI) 		2404060007NRG24150420230031817 15/04/2023 SANKHA MAJHI. 2404060007WL001403 SANKHA MAJHI. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741133 SANKHA MAJHI ODISHA GRAMYA BANK(607060)
73 RAIRANGPUR OR-04-060-007-015/11506
(PURUNAPANI) 		2404060007NRG24150420230031820 15/04/2023 GAMHA SARDAR 2404060007WL001403 GAMHA SARDAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1436741109 GAMHA SARDAR ODISHA GRAMYA BANK(607060)
74 RAIRANGPUR OR-04-060-007-015/11514
(PURUNAPANI) 		2404060007NRG24150420230031826 15/04/2023 BAGUN SARDAR 2404060007WL001403 BAGUN SARDAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1436741111 BAGUN SARDAR BANK OF INDIA(508505)
75 RAIRANGPUR OR-04-060-007-015/11526
(PURUNAPANI) 		2404060007NRG24150420230031830 15/04/2023 LAXMI SARDAR 2404060007WL001403 LAXMI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741132 LAXMI SARDAR ODISHA GRAMYA BANK(607060)
76 RAIRANGPUR OR-04-060-007-015/11536
(PURUNAPANI) 		2404060007NRG24150420230031839 15/04/2023 BIPRA SARDAR 2404060007WL001403 BIPRA SARDAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1436741130 BIPRA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAIRANGPUR OR-04-060-007-015/11551
(PURUNAPANI) 		2404060007NRG24150420230031841 15/04/2023 SITA MAJHI 2404060007WL001403 SITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741126 CHHITA MAJHI ODISHA GRAMYA BANK(607060)
78 RAIRANGPUR OR-04-060-007-015/11552
(PURUNAPANI) 		2404060007NRG24150420230031842 15/04/2023 RAIMAT MAJHI 2404060007WL001403 RAIMAT MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741110 RAIMAT MAJHI ODISHA GRAMYA BANK(607060)
79 RAIRANGPUR OR-04-060-007-015/11553
(PURUNAPANI) 		2404060007NRG24150420230031843 15/04/2023 RUPA MAJHI 2404060007WL001403 RUPA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741128 RUPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAIRANGPUR OR-04-060-007-015/11561
(PURUNAPANI) 		2404060007NRG24150420230031847 15/04/2023 CHANCHALA GIRI 2404060007WL001403 CHANCHALA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741122 CHANCHALA GIRI BANK OF INDIA(508505)
81 RAIRANGPUR OR-04-060-007-015/11574
(PURUNAPANI) 		2404060007NRG24150420230031851 15/04/2023 REENA GIRI 2404060007WL001403 REENA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741121 REENA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAIRANGPUR OR-04-060-007-015/11578
(PURUNAPANI) 		2404060007NRG24150420230031852 15/04/2023 NARAN SARDAR 2404060007WL001403 NARAN SARDAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1436741124 NARAN SARDAR ODISHA GRAMYA BANK(607060)
83 RAIRANGPUR OR-04-060-007-015/11578
(PURUNAPANI) 		2404060007NRG24150420230031853 15/04/2023 SAMBARI SARDAR 2404060007WL001403 SAMBARI SARDAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1436741131 SAMBARI SARDAR ODISHA GRAMYA BANK(607060)
84 RAIRANGPUR OR-04-060-007-015/11582
(PURUNAPANI) 		2404060007NRG24150420230031855 15/04/2023 NAGI SARDAR 2404060007WL001403 NAGI SARDAR 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1436741120 NAGI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAIRANGPUR OR-04-060-007-015/11593
(PURUNAPANI) 		2404060007NRG24150420230031856 15/04/2023 DEBRA SARDAR 2404060007WL001403 DEBRA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741118 DEBARA SARDAR ODISHA GRAMYA BANK(607060)
86 RAIRANGPUR OR-04-060-007-015/11619
(PURUNAPANI) 		2404060007NRG24150420230031858 15/04/2023 ASHRITA GIRI 2404060007WL001403 ASHRITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741125 ASHRITA GIRI BANK OF INDIA(508505)
87 RAIRANGPUR OR-04-060-007-015/11632
(PURUNAPANI) 		2404060007NRG24150420230031859 15/04/2023 MALATI GIRI 2404060007WL001403 MALATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741123 MALATI GIRI ODISHA GRAMYA BANK(607060)
88 RAIRANGPUR OR-04-060-007-015/16918
(PURUNAPANI) 		2404060007NRG24150420230031867 15/04/2023 JALLY GIRI 2404060007WL001403 JALLY GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741129 JALLY GIRI ODISHA GRAMYA BANK(607060)
89 RAIRANGPUR OR-04-060-007-015/16930
(PURUNAPANI) 		2404060007NRG24150420230031869 15/04/2023 BASUDEB SARDAR 2404060007WL001403 BASUDEB SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1436741117 BASUDEB SARDAR ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060007_150423APB_FTO_23207 Bank of India BKID0005503 RAIRANGPUR 64701
2 RAIRANGPUR OR2404060007_150423APB_FTO_23207 Bank of India BKID0005508 ICHINDA 3792
3 RAIRANGPUR OR2404060007_150423APB_FTO_23207 Canara Bank CNRB0001868 RAIRANGPUR 2370
4 RAIRANGPUR OR2404060007_150423APB_FTO_23207 Punjab National Bank PUNB0676700 RAIRANGPUR 1422
5 RAIRANGPUR OR2404060007_150423APB_FTO_23207 State Bank of India SBIN0000163 RAIRANGAPUR 5451
6 RAIRANGPUR OR2404060007_150423APB_FTO_23207 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 948
7 RAIRANGPUR OR2404060007_150423APB_FTO_23207 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 25122
8 RAIRANGPUR OR2404060007_150423APB_FTO_23207 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 5214

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