Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:40 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_091023APB_FTO_619830
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-01-028-009-006/12238
(KADALIGARH) 		2401028000NRG24091020230369535 09/10/2023 BASANTI GADTYA 2401028WL050715 BASANTI GADTYA 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7256832482 MS BASANTI GADTIYA STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-009-006/16590-A
(KADALIGARH) 		2401028000NRG24091020230369508 09/10/2023 Sanjaya kumar Meswa 2401028WL050711 Sanjaya kumar Meswa 00415 SBIN0002105 3081 3081 Processed 09/11/2023 7256832483 SANJAY MESHWA UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-009-006/188042
(KADALIGARH) 		2401028000NRG24091020230369578 09/10/2023 NIBAS MEHER 2401028WL050720 NIBAS MEHER 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7256832424 SHRI NIBAS MEHER STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-009-008/14277
(KADALIGARH) 		2401028000NRG24091020230369564 09/10/2023 SANTOSH SAHU 2401028WL050718 SANTOSH SAHU 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7256832485 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-009-011/11742
(KADALIGARH) 		2401028000NRG24091020230369588 09/10/2023 NARAD PRADHAN 2401028WL050722 NARAD PRADHAN 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7256832484 NARADA PRADHAN STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-009-011/187851
(KADALIGARH) 		2401028000NRG24091020230369575 09/10/2023 Sebati Dehury 2401028WL050719 Sebati Dehury 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7256832421 MRS SEBATI DEHURY STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-009-011/187951
(KADALIGARH) 		2401028000NRG24091020230369589 09/10/2023 LINGARAJ NAG 2401028WL050722 LINGARAJ NAG 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7256832422 MR LINGARAJ NAGA STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-009-011/187988
(KADALIGARH) 		2401028000NRG24091020230369576 09/10/2023 ANIRUDHA PRADHAN 2401028WL050719 ANIRUDHA PRADHAN 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7256832423 ANIRUDHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 26307 26307
9 RAIRAKHOL OR-01-028-009-006/12016
(KADALIGARH) 		2401028000NRG24091020230369571 09/10/2023 BHAGBAN PRADHAN 2401028WL050719 BHAGBAN PRADHAN 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832436 BHAGABAN PRADHAN.S/O DEBAR PRADHAN UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-009-006/12267
(KADALIGARH) 		2401028000NRG24091020230369494 09/10/2023 URKULI NAIK 2401028WL050708 URKULI NAIK 00468 UBIN0549291 1422 1422 Processed 09/11/2023 7256832450 MANU NAIK UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-009-006/12285
(KADALIGARH) 		2401028000NRG24091020230369507 09/10/2023 GANDADHAR MESWA 2401028WL050711 GANDADHAR MESWA 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832481 GANDADHAR MESWA UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-009-006/14490
(KADALIGARH) 		2401028000NRG24091020230369536 09/10/2023 PANKAJ NAIK 2401028WL050715 PANKAJ NAIK 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832437 PANKAJ NAIK S/O BHAGBAN NAIK UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-009-006/14516
(KADALIGARH) 		2401028000NRG24091020230369549 09/10/2023 RANJIT BAGHA 2401028WL050717 RANJIT BAGHA 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832479 RANJIT BAGH UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-009-006/14517
(KADALIGARH) 		2401028000NRG24091020230369525 09/10/2023 AGASTI BAGHA 2401028WL050713 AGASTI BAGHA 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832426 AGASTI BAGHA UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-009-006/14517
(KADALIGARH) 		2401028000NRG24091020230369495 09/10/2023 SOBHAGINI BAGHA 2401028WL050708 SOBHAGINI BAGHA 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832454 SABHAGINI BAGH UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-009-006/14524
(KADALIGARH) 		2401028000NRG24091020230369527 09/10/2023 PADMINI SETHI 2401028WL050713 PADMINI SETHI 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832474 PADMINI SETHI W/O PRAMOD SETHI UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-009-006/14524
(KADALIGARH) 		2401028000NRG24091020230369526 09/10/2023 PRAMODA SETHI 2401028WL050713 PRAMODA SETHI 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832430 PRAMOD SETHI AXIS BANK(607153)
18 RAIRAKHOL OR-01-028-009-006/16309
(KADALIGARH) 		2401028000NRG24091020230369551 09/10/2023 BINODINI NAIK 2401028WL050717 BINODINI NAIK 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832428 BINODINI NAYAK UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-009-006/16309
(KADALIGARH) 		2401028000NRG24091020230369550 09/10/2023 GANAPATI NAIK 2401028WL050717 GANAPATI NAIK 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832425 GANAPATI NAYAK UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-009-006/16329
(KADALIGARH) 		2401028000NRG24091020230369496 09/10/2023 GOURA CH. BAGHA 2401028WL050708 GOURA CH. BAGHA 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832480 GOURACHANDRA BAGH UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-009-006/16333
(KADALIGARH) 		2401028000NRG24091020230369538 09/10/2023 SABITA SETHI 2401028WL050715 SABITA SETHI 00468 UBIN0549291 2844 2844 Processed 09/11/2023 7256832473 SABITA SETHY W/O SARATHI SETHY UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-009-006/16333
(KADALIGARH) 		2401028000NRG24091020230369537 09/10/2023 SARATHI SETHI 2401028WL050715 SARATHI SETHI 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832435 SARATHI SETHI.S/O-SHIBA SETHI UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-009-006/16627-A
(KADALIGARH) 		2401028000NRG24091020230369497 09/10/2023 JEMA PRADHAN 2401028WL050708 JEMA PRADHAN 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832477 JEMA PRADHAN.W/O-JADUNATH PRADHAN UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-009-006/16635
(KADALIGARH) 		2401028000NRG24091020230369509 09/10/2023 SARATHI MESWA 2401028WL050711 SARATHI MESWA 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832429 SULOCHANA MESWA UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-009-006/16743
(KADALIGARH) 		2401028000NRG24091020230369611 09/10/2023 RAGHUNATH KARMI 2401028WL050729 RAGHUNATH KARMI 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832451 RAGHUNATH KARMI UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-009-006/16785
(KADALIGARH) 		2401028000NRG24091020230369540 09/10/2023 PRATIMA BEHERA 2401028WL050715 PRATIMA BEHERA 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832468 PRATIMA PALIA UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-009-006/18633
(KADALIGARH) 		2401028000NRG24091020230369541 09/10/2023 KOUSHALYA BEHERA 2401028WL050715 KOUSHALYA BEHERA 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832445 KOUSHALYA BEHERA UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-009-006/18665
(KADALIGARH) 		2401028000NRG24091020230369528 09/10/2023 INDUMATI BAGARTY 2401028WL050713 INDUMATI BAGARTY 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832458 INDUMATI BAGARTTI UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-009-006/187862
(KADALIGARH) 		2401028000NRG24091020230369561 09/10/2023 Nayana karmi 2401028WL050718 Nayana karmi 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832441 NAYANA KARMI W/O-SUKRU KARMI UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-009-006/187866
(KADALIGARH) 		2401028000NRG24091020230369529 09/10/2023 Anjan kumar Sandha 2401028WL050713 Anjan kumar Sandha 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832469 ANJAN KUMAR SANDHA S/O SURATHA SANDHA UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-009-006/187867
(KADALIGARH) 		2401028000NRG24091020230369552 09/10/2023 Peasants Bagha 2401028WL050717 Peasants Bagha 00468 UBIN0549291 3081 3081 Processed 10/11/2023 7256832470 SHRI PRASANTA BAGH STATE BANK OF INDIA(508548)
32 RAIRAKHOL OR-01-028-009-006/187870
(KADALIGARH) 		2401028000NRG24091020230369553 09/10/2023 Kalia Bagh 2401028WL050717 Kalia Bagh 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832465 KALIA BAGH S/O SRI SHRIPATI BAGH UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-009-006/187871
(KADALIGARH) 		2401028000NRG24091020230369554 09/10/2023 Abhimanyu Bagh 2401028WL050717 Abhimanyu Bagh 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832442 ABHIMANYU BAGH UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-009-006/187872
(KADALIGARH) 		2401028000NRG24091020230369555 09/10/2023 TIKI BAGH 2401028WL050717 TIKI BAGH 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832439 TIKI BAGHA W/O UTTAM BAGHA UNION BANK OF INDIA(508500)
35 RAIRAKHOL OR-01-028-009-006/187873
(KADALIGARH) 		2401028000NRG24091020230369498 09/10/2023 UMESH CHANDRA BAGH 2401028WL050708 UMESH CHANDRA BAGH 00468 UBIN0549291 3081 3081 Processed 10/11/2023 7256832461 SHRI UMESH CHANDRA BAGH STATE BANK OF INDIA(508548)
36 RAIRAKHOL OR-01-028-009-006/187999
(KADALIGARH) 		2401028000NRG24091020230369531 09/10/2023 ASMI SUNA 2401028WL050713 ASMI SUNA 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832457 ASMI SUNA UNION BANK OF INDIA(508500)
37 RAIRAKHOL OR-01-028-009-006/187999
(KADALIGARH) 		2401028000NRG24091020230369530 09/10/2023 BHAGYARATHI SUNA 2401028WL050713 BHAGYARATHI SUNA 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832453 BHAGIRATHI SUNA UNION BANK OF INDIA(508500)
38 RAIRAKHOL OR-01-028-009-006/188000
(KADALIGARH) 		2401028000NRG24091020230369609 09/10/2023 JHARANA MEHER 2401028WL050728 JHARANA MEHER 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832455 JHARNA MEHER UNION BANK OF INDIA(508500)
39 RAIRAKHOL OR-01-028-009-006/188001
(KADALIGARH) 		2401028000NRG24091020230369556 09/10/2023 PRRAMADINI MEHER 2401028WL050717 PRRAMADINI MEHER 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832446 PRAMODINI MEHER W/O SRI BABULI MEHER UNION BANK OF INDIA(508500)
40 RAIRAKHOL OR-01-028-009-006/188016
(KADALIGARH) 		2401028000NRG24091020230369610 09/10/2023 GOURACHANDRA MEHER 2401028WL050728 GOURACHANDRA MEHER 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832431 GOURA CHANDRA MEHER UNION BANK OF INDIA(508500)
41 RAIRAKHOL OR-01-028-009-006/188043
(KADALIGARH) 		2401028000NRG24091020230369579 09/10/2023 KABITA BISHI 2401028WL050720 KABITA BISHI 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832464 MRS KABITA BISI UNION BANK OF INDIA(508500)
42 RAIRAKHOL OR-01-028-009-006/188044
(KADALIGARH) 		2401028000NRG24091020230369557 09/10/2023 SANTOSINI SETH 2401028WL050717 SANTOSINI SETH 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832438 SANTOSINI SETH.W/O-HARA SETH UNION BANK OF INDIA(508500)
43 RAIRAKHOL OR-01-028-009-006/188338
(KADALIGARH) 		2401028000NRG24091020230369559 09/10/2023 ARJUNA NAIK 2401028WL050717 ARJUNA NAIK 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832462 ASTAMI NAEK W/O-ARJUN NAEK UNION BANK OF INDIA(508500)
44 RAIRAKHOL OR-01-028-009-006/188338
(KADALIGARH) 		2401028000NRG24091020230369558 09/10/2023 ASTAMI NAIK 2401028WL050717 ASTAMI NAIK 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832443 ASTAMI NAEK W/O-ARJUN NAEK UNION BANK OF INDIA(508500)
45 RAIRAKHOL OR-01-028-009-008/11362
(KADALIGARH) 		2401028000NRG24091020230369562 09/10/2023 RABINARAYAN SAHU 2401028WL050718 RABINARAYAN SAHU 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7256832448 RABI NARAYAN SAHU UNION BANK OF INDIA(508500)
46 RAIRAKHOL OR-01-028-009-008/11362
(KADALIGARH) 		2401028000NRG24091020230369563 09/10/2023 SUNDARI SAHU 2401028WL050718 SUNDARI SAHU 00468 UBIN0549291 948 948 Processed 09/11/2023 7256832440 SUNDARI SAHU W/O RABINARAYAN SAHU UNION BANK OF INDIA(508500)
47 RAIRAKHOL OR-01-028-009-008/14262
(KADALIGARH) 		2401028000NRG24091020230369453 09/10/2023 ANIRUDHA SHU 2401028WL050701 ANIRUDHA SHU 00468 UBIN0549291 3081 3081 Processed 10/11/2023 7256832460 MR ANIRUDHA SAHU STATE BANK OF INDIA(508548)
48 RAIRAKHOL OR-01-028-009-008/14262
(KADALIGARH) 		2401028000NRG24091020230369452 09/10/2023 NYANI SAHU 2401028WL050701 NYANI SAHU 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832432 NAYANE SAHU UNION BANK OF INDIA(508500)
49 RAIRAKHOL OR-01-028-009-008/14268
(KADALIGARH) 		2401028000NRG24091020230369532 09/10/2023 RASMITA SAHU 2401028WL050713 RASMITA SAHU 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832433 RASMITA SAHOO-D\OLAXMI SAHOO UNION BANK OF INDIA(508500)
50 RAIRAKHOL OR-01-028-009-008/14270
(KADALIGARH) 		2401028000NRG24091020230369560 09/10/2023 PRASADI MUNDA 2401028WL050717 PRASADI MUNDA 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832478 PRASADI MUNDA.S/O BIRANCHI MUNDA UNION BANK OF INDIA(508500)
51 RAIRAKHOL OR-01-028-009-008/14277
(KADALIGARH) 		2401028000NRG24091020230369565 09/10/2023 UMA SAHU 2401028WL050718 UMA SAHU 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832447 UMA SAHU W/O SANTOSH SAHU UNION BANK OF INDIA(508500)
52 RAIRAKHOL OR-01-028-009-008/14281
(KADALIGARH) 		2401028000NRG24091020230369454 09/10/2023 JUDHISTIRA SAHU 2401028WL050701 JUDHISTIRA SAHU 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832472 JUDHISTHIRA SAHOO S/O DHOBEI SAHOO UNION BANK OF INDIA(508500)
53 RAIRAKHOL OR-01-028-009-008/14281
(KADALIGARH) 		2401028000NRG24091020230369455 09/10/2023 PRAMILA SAHU 2401028WL050701 PRAMILA SAHU 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832427 PRAMILA SAHOO UNION BANK OF INDIA(508500)
54 RAIRAKHOL OR-01-028-009-008/187836
(KADALIGARH) 		2401028000NRG24091020230369586 09/10/2023 Rasananda Munda 2401028WL050722 Rasananda Munda 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832467 RASANANDA MUNDA UNION BANK OF INDIA(508500)
55 RAIRAKHOL OR-01-028-009-008/187836
(KADALIGARH) 		2401028000NRG24091020230369587 09/10/2023 Sita Munda 2401028WL050722 Sita Munda 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832466 SITA MUNDA W/O SRI RASANANDA MUNDA UNION BANK OF INDIA(508500)
56 RAIRAKHOL OR-01-028-009-009/12555
(KADALIGARH) 		2401028000NRG24091020230369566 09/10/2023 SRIBASCHA PRADHAN 2401028WL050718 SRIBASCHA PRADHAN 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832486 SHREEBACHA PRADHAN UNION BANK OF INDIA(508500)
57 RAIRAKHOL OR-01-028-009-009/18705
(KADALIGARH) 		2401028000NRG24091020230369567 09/10/2023 BASANTA PRADHAN 2401028WL050718 BASANTA PRADHAN 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832476 BASANTA PRADHAN S/O SRIBATSA PRADHAN UNION BANK OF INDIA(508500)
58 RAIRAKHOL OR-01-028-009-009/18705
(KADALIGARH) 		2401028000NRG24091020230369568 09/10/2023 SASHI PRADHAN 2401028WL050718 SASHI PRADHAN 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832444 SASHI PRADHAN W/O-BASANTA PRADHAN UNION BANK OF INDIA(508500)
59 RAIRAKHOL OR-01-028-009-011/11634
(KADALIGARH) 		2401028000NRG24091020230369572 09/10/2023 BALRAM RANA 2401028WL050719 BALRAM RANA 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832449 BALARAM RANA UNION BANK OF INDIA(508500)
60 RAIRAKHOL OR-01-028-009-011/11703
(KADALIGARH) 		2401028000NRG24091020230369573 09/10/2023 INDU PRADHAN 2401028WL050719 INDU PRADHAN 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832463 INDUMATI PADHAN W/O LATE SRI GAYA PADHAN UNION BANK OF INDIA(508500)
61 RAIRAKHOL OR-01-028-009-011/18673
(KADALIGARH) 		2401028000NRG24091020230369581 09/10/2023 JANAKI BISI 2401028WL050720 JANAKI BISI 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832434 JANAKI BISI.S/O DUKHI BISI UNION BANK OF INDIA(508500)
62 RAIRAKHOL OR-01-028-009-011/18707
(KADALIGARH) 		2401028000NRG24091020230369542 09/10/2023 RABINARAYAN BARIK 2401028WL050715 RABINARAYAN BARIK 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832459 RABINARAYANA BARIK.S/O-KUNJA BARIK UNION BANK OF INDIA(508500)
63 RAIRAKHOL OR-01-028-009-011/18707
(KADALIGARH) 		2401028000NRG24091020230369543 09/10/2023 SATYABHAMA BARIK 2401028WL050715 SATYABHAMA BARIK 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832475 RABINARAYANA BARIK.S/O-KUNJA BARIK UNION BANK OF INDIA(508500)
64 RAIRAKHOL OR-01-028-009-011/187851
(KADALIGARH) 		2401028000NRG24091020230369574 09/10/2023 Susanta Dehury 2401028WL050719 Susanta Dehury 00468 UBIN0549291 3318 3318 Processed 09/11/2023 7256832452 SUSHANT DEHURY UNION BANK OF INDIA(508500)
65 RAIRAKHOL OR-01-028-009-012/11484
(KADALIGARH) 		2401028000NRG24091020230369511 09/10/2023 NARUTTAM PRADHAN 2401028WL050711 NARUTTAM PRADHAN 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832456 NAROTTAM PRADHAN UNION BANK OF INDIA(508500)
66 RAIRAKHOL OR-01-028-009-012/3065
(KADALIGARH) 		2401028000NRG24091020230369544 09/10/2023 DAYANIDHI SAHU 2401028WL050715 DAYANIDHI SAHU 00468 UBIN0549291 3081 3081 Processed 09/11/2023 7256832471 DAYANIDHI SAHU S/O GHANASHYAM SAHU UNION BANK OF INDIA(508500)
SubTotal 176802 176802
67 RAIRAKHOL OR-01-028-009-006/16635
(KADALIGARH) 		2401028000NRG24091020230369510 09/10/2023 SULOCHANA MESWA 2401028WL050711 SULOCHANA MESWA 00468 UBIN0572411 3081 3081 Processed 10/11/2023 7256832487 MRS SULOCHANA MESWA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 206190 206190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028009_091023APB_FTO_619830 State Bank of India SBIN0002105 RAIRAKHOL 26307
2 RAIRAKHOL OR2401028009_091023APB_FTO_619830 Union Bank of India UBIN0549291 KADALIGARH 176802
3 RAIRAKHOL OR2401028009_091023APB_FTO_619830 Union Bank of India UBIN0572411 Redhakhol 3081

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