Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:22:17 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028008_190923APB_FTO_545052
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-01-028-008-003/188640
(GADGADBAHAL) 		2401028000NRG24190920230333225 19/09/2023 SRIKANT RANA 2401028WL039123 SRIKANT RANA 00415 SBIN0002105 3318 3318 Processed 09/11/2023 7272613683 SRIKANT RANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAIRAKHOL OR-01-028-008-003/370
(GADGADBAHAL) 		2401028000NRG24190920230333228 19/09/2023 LINGARAJ PRADHAN 2401028WL039123 LINGARAJ PRADHAN 00415 SBIN0002105 3318 3318 Rejected 09/11/2023 7272613610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAIRAKHOL OR-01-028-008-004/188490
(GADGADBAHAL) 		2401028000NRG24190920230333288 19/09/2023 SISILA BAA 2401028WL039134 SISILA BAA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272613685 MISS SISILIA BAA STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-008-004/188501
(GADGADBAHAL) 		2401028000NRG24190920230333195 19/09/2023 BIJAYA TETE 2401028WL039120 BIJAYA TETE 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272613684 MR BIJAYA TETE STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-008-007/188712
(GADGADBAHAL) 		2401028000NRG24190920230333178 19/09/2023 PANKAJINI PRADHAN 2401028WL039118 PANKAJINI PRADHAN 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7272613686 MRS PANKA PRADHAN STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-008-009/188465
(GADGADBAHAL) 		2401028000NRG24190920230333273 19/09/2023 AJIT BISWAL 2401028WL039130 AJIT BISWAL 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7272613643 AJIT BISWAL S/O HARAMOHAN BISWAL UNION BANK OF INDIA(508500)
7 RAIRAKHOL OR-01-028-008-010/188580
(GADGADBAHAL) 		2401028000NRG24190920230333239 19/09/2023 Satayanarayana bhoi 2401028WL039124 Satayanarayana bhoi 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272613648 MR SATYANARAYAN BHOI STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-008-010/188588
(GADGADBAHAL) 		2401028000NRG24190920230333291 19/09/2023 KUNI BEHERA 2401028WL039135 KUNI BEHERA 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7272613687 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-008-010/188601
(GADGADBAHAL) 		2401028000NRG24190920230333187 19/09/2023 GIRIDHARI DEHURY 2401028WL039119 GIRIDHARI DEHURY 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7272613650 MR GIRIDHARI DEHURI STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-008-010/188601
(GADGADBAHAL) 		2401028000NRG24190920230333188 19/09/2023 JOSHNA DEHURY 2401028WL039119 JOSHNA DEHURY 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7272613642 MRS JOSHANA DEHURY STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-008-010/188603
(GADGADBAHAL) 		2401028000NRG24190920230333189 19/09/2023 TILATAMA BHOI 2401028WL039119 TILATAMA BHOI 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7272613640 MRS TILOTTAMA BHOI STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-008-010/188607
(GADGADBAHAL) 		2401028000NRG24190920230333181 19/09/2023 SAURI DEHURI 2401028WL039118 SAURI DEHURI 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7272613644 SAURI DEHURI STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-008-010/188610
(GADGADBAHAL) 		2401028000NRG24190920230333240 19/09/2023 LATA BHOI 2401028WL039124 LATA BHOI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272613651 MS LATA BHOI STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-008-010/717
(GADGADBAHAL) 		2401028000NRG24190920230333250 19/09/2023 SABITA BHOI 2401028WL039125 SABITA BHOI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7272613647 Mrs. SABITA BHOI UTKAL GRAMEEN BANK(607234)
15 RAIRAKHOL OR-01-028-008-010/724
(GADGADBAHAL) 		2401028000NRG24190920230333251 19/09/2023 KABITA DEHURI 2401028WL039125 KABITA DEHURI 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7272613646 KABITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIRAKHOL OR-01-028-008-010/729
(GADGADBAHAL) 		2401028000NRG24190920230333184 19/09/2023 JAYANTI DEHURI 2401028WL039118 JAYANTI DEHURI 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7272613645 MRS JAYANTI DEHURI STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-008-012/188547
(GADGADBAHAL) 		2401028000NRG24190920230333166 19/09/2023 GIRISH CHANDRA RANA 2401028WL039117 GIRISH CHANDRA RANA 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7272613641 Mr GIRISH CHANDRA RANA STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-008-012/188555
(GADGADBAHAL) 		2401028000NRG24190920230333169 19/09/2023 MAMITA DEHURI 2401028WL039117 MAMITA DEHURI 00415 SBIN0002105 3318 3318 Processed 10/11/2023 7272613652 MS MAMITA DEHURI STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-008-012/188562
(GADGADBAHAL) 		2401028000NRG24190920230333171 19/09/2023 SUNITA DEHURI 2401028WL039117 SUNITA DEHURI 00415 SBIN0002105 3318 3318 Processed 09/11/2023 7272613653 SUNITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIRAKHOL OR-01-028-008-013/188511
(GADGADBAHAL) 		2401028000NRG24190920230333286 19/09/2023 SASMITA TAPNO 2401028WL039133 SASMITA TAPNO 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7272613649 MRS SASHMITA TOPPO STATE BANK OF INDIA(508548)
SubTotal 53088 53088
21 RAIRAKHOL OR-01-028-008-005/188684
(GADGADBAHAL) 		2401028000NRG24190920230333206 19/09/2023 ABHIRAM PRADHAN 2401028WL039121 ABHIRAM PRADHAN 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7272613664 ABHIRAM PRADHAN UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-008-005/843
(GADGADBAHAL) 		2401028000NRG24190920230333209 19/09/2023 RANJIT PRADHAN 2401028WL039121 RANJIT PRADHAN 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7272613681 RANJIT PRADHAN UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-008-006/188674
(GADGADBAHAL) 		2401028000NRG24190920230333201 19/09/2023 DOLAMANI MAHANANDA 2401028WL039120 DOLAMANI MAHANANDA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7272613613 MRS DOLAMANI MAHANANDA STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-008-006/188674
(GADGADBAHAL) 		2401028000NRG24190920230333200 19/09/2023 KALYANI MAHANANDA 2401028WL039120 KALYANI MAHANANDA 00468 UBIN0547328 1659 1659 Processed 10/11/2023 7272613679 MRS KALYANI MAHANANDA STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-008-006/188675
(GADGADBAHAL) 		2401028000NRG24190920230333284 19/09/2023 BABITA PRADHAN 2401028WL039133 BABITA PRADHAN 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613654 BABITA PRADHAN W/O PITABASA PRADHAN UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-008-006/188684
(GADGADBAHAL) 		2401028000NRG24190920230333202 19/09/2023 GABARDHANA BAG 2401028WL039120 GABARDHANA BAG 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613615 Mr. GOBARDHAN BAG BHUMISUTA BAG & BASANT UTKAL GRAMEEN BANK(607234)
27 RAIRAKHOL OR-01-028-008-007/188740
(GADGADBAHAL) 		2401028000NRG24190920230333231 19/09/2023 UTTARA RANBIDA 2401028WL039123 UTTARA RANBIDA 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7272613612 Mrs. UTTARA RANABIDA UTKAL GRAMEEN BANK(607234)
28 RAIRAKHOL OR-01-028-008-008/15740
(GADGADBAHAL) 		2401028000NRG24190920230333211 19/09/2023 RAJANI DHALA 2401028WL039121 RAJANI DHALA 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7272613657 RAJANI DHAL UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-008-008/188615
(GADGADBAHAL) 		2401028000NRG24190920230333213 19/09/2023 SANTOSINI BISWAL 2401028WL039121 SANTOSINI BISWAL 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7272613682 SANTOSINI BISWAL UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-008-008/188645
(GADGADBAHAL) 		2401028000NRG24190920230333220 19/09/2023 SABITA DHAL 2401028WL039122 SABITA DHAL 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7272613676 SABITA DHAL UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-008-008/188666
(GADGADBAHAL) 		2401028000NRG24190920230333221 19/09/2023 SATYABHAMA DHALA 2401028WL039122 SATYABHAMA DHALA 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7272613611 SATYABHAMA DHAL UNION BANK OF INDIA(508500)
32 RAIRAKHOL OR-01-028-008-008/188699
(GADGADBAHAL) 		2401028000NRG24190920230333222 19/09/2023 MURALI DHAL 2401028WL039122 MURALI DHAL 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7272613616 MURALI DHAL UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-008-008/188700
(GADGADBAHAL) 		2401028000NRG24190920230333232 19/09/2023 UMAKANTA BISWAL 2401028WL039123 UMAKANTA BISWAL 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7272613656 UMAKANTA BISBAL UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-008-008/188721
(GADGADBAHAL) 		2401028000NRG24190920230333223 19/09/2023 PUSPA RANA 2401028WL039122 PUSPA RANA 00468 UBIN0547328 3318 3318 Processed 09/11/2023 7272613662 PUSPA RANA UNION BANK OF INDIA(508500)
35 RAIRAKHOL OR-01-028-008-009/15771
(GADGADBAHAL) 		2401028000NRG24190920230333272 19/09/2023 KUMARI GHUTA 2401028WL039130 KUMARI GHUTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613614 KUMARI GHUTA UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-008-009/15771
(GADGADBAHAL) 		2401028000NRG24190920230333271 19/09/2023 NAKULA GHUTA 2401028WL039130 NAKULA GHUTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613659 NAKUL GHUTA S/O BHAKTA GHUTA UNION BANK OF INDIA(508500)
37 RAIRAKHOL OR-01-028-008-009/188550
(GADGADBAHAL) 		2401028000NRG24190920230333275 19/09/2023 LAXMI GHUTA 2401028WL039130 LAXMI GHUTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613677 LAKSHMI GHUTA UNION BANK OF INDIA(508500)
38 RAIRAKHOL OR-01-028-008-009/188550
(GADGADBAHAL) 		2401028000NRG24190920230333274 19/09/2023 PITAMBER GHUTA 2401028WL039130 PITAMBER GHUTA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613680 PITAMBAR GHUTA S/O BHAKTA GHUTA UNION BANK OF INDIA(508500)
39 RAIRAKHOL OR-01-028-008-009/188635
(GADGADBAHAL) 		2401028000NRG24190920230333276 19/09/2023 LALIT MAHAKUD 2401028WL039130 LALIT MAHAKUD 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613660 LALIT MAHAKUD S/O NARAYAN MAHAKUD UNION BANK OF INDIA(508500)
40 RAIRAKHOL OR-01-028-008-009/188644
(GADGADBAHAL) 		2401028000NRG24190920230333259 19/09/2023 GITANJALI BHOI 2401028WL039128 GITANJALI BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613675 GITANJALI BHOI W/O RANJIT BHOI UNION BANK OF INDIA(508500)
41 RAIRAKHOL OR-01-028-008-009/188647
(GADGADBAHAL) 		2401028000NRG24190920230333261 19/09/2023 RINA DHARUA 2401028WL039128 RINA DHARUA 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613678 RINA DHARUA UNION BANK OF INDIA(508500)
42 RAIRAKHOL OR-01-028-008-009/188685
(GADGADBAHAL) 		2401028000NRG24190920230333246 19/09/2023 RADHAKANTA BHOI 2401028WL039125 RADHAKANTA BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613663 RADHAKANTA BHOI UNION BANK OF INDIA(508500)
43 RAIRAKHOL OR-01-028-008-009/188687
(GADGADBAHAL) 		2401028000NRG24190920230333247 19/09/2023 KAMALA BHOI 2401028WL039125 KAMALA BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613658 KAMALA BHOI UNION BANK OF INDIA(508500)
44 RAIRAKHOL OR-01-028-008-009/188688
(GADGADBAHAL) 		2401028000NRG24190920230333263 19/09/2023 TANKA MAJHI 2401028WL039128 TANKA MAJHI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613661 TANKA MAJHI UNION BANK OF INDIA(508500)
45 RAIRAKHOL OR-01-028-008-009/188702
(GADGADBAHAL) 		2401028000NRG24190920230333248 19/09/2023 SANTILATA BHOI 2401028WL039125 SANTILATA BHOI 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613655 SANTILATA BHOI W/O RADHAKANTA BHOI UNION BANK OF INDIA(508500)
46 RAIRAKHOL OR-01-028-008-013/188511
(GADGADBAHAL) 		2401028000NRG24190920230333285 19/09/2023 SURU TAPPO 2401028WL039133 SURU TAPPO 00468 UBIN0547328 1659 1659 Processed 09/11/2023 7272613665 SURU TAPPO UNION BANK OF INDIA(508500)
SubTotal 59724 59724
47 RAIRAKHOL OR-01-028-008-003/188608
(GADGADBAHAL) 		2401028000NRG24190920230333224 19/09/2023 GEETARANI PRADHAN 2401028WL039123 GEETARANI PRADHAN 00468 UBIN0572411 3318 3318 Processed 09/11/2023 7272613618 GEETARANI PRADHAN W/O LINGARAJ PRADAHN UNION BANK OF INDIA(508500)
48 RAIRAKHOL OR-01-028-008-003/188648
(GADGADBAHAL) 		2401028000NRG24190920230333226 19/09/2023 GULA DEHURY 2401028WL039123 GULA DEHURY 00468 UBIN0572411 3318 3318 Processed 09/11/2023 7272613620 GULA DEHURY W/O RABI DEHURY UNION BANK OF INDIA(508500)
49 RAIRAKHOL OR-01-028-008-006/188669
(GADGADBAHAL) 		2401028000NRG24190920230333198 19/09/2023 TEJRAJ MAHANAND 2401028WL039120 TEJRAJ MAHANAND 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7272613621 TEJRAJ MAHANANDA UNION BANK OF INDIA(508500)
50 RAIRAKHOL OR-01-028-008-007/188735
(GADGADBAHAL) 		2401028000NRG24190920230333236 19/09/2023 PRIYANKA DUNGDUNG 2401028WL039124 PRIYANKA DUNGDUNG 00468 UBIN0572411 3318 3318 Processed 09/11/2023 7272613622 PRIYANKA DUNGDUNG UNION BANK OF INDIA(508500)
51 RAIRAKHOL OR-01-028-008-008/188615
(GADGADBAHAL) 		2401028000NRG24190920230333212 19/09/2023 SHIBA PRASAD BISWAL 2401028WL039121 SHIBA PRASAD BISWAL 00468 UBIN0572411 3318 3318 Processed 09/11/2023 7272613617 SHIVA PRASAD BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAIRAKHOL OR-01-028-008-010/19236-A
(GADGADBAHAL) 		2401028000NRG24190920230333215 19/09/2023 PADMINI DEHURY 2401028WL039121 PADMINI DEHURY 00468 UBIN0572411 3318 3318 Processed 09/11/2023 7272613619 PADMINI DEHURU GENERAL POST OFFICE(607245)
SubTotal 18249 18249
53 RAIRAKHOL OR-01-028-008-003/188620
(GADGADBAHAL) 		2401028000NRG24190920230333233 19/09/2023 PABITRA SETHI 2401028WL039124 PABITRA SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272613688 Mr. PABITRA SETHI UTKAL GRAMEEN BANK(607234)
54 RAIRAKHOL OR-01-028-008-003/188647
(GADGADBAHAL) 		2401028000NRG24190920230333216 19/09/2023 PRADIP PRADHAN 2401028WL039122 PRADIP PRADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613633 PRADIP PRADHAN S/O BHAGIRATHI PRADHAN UNION BANK OF INDIA(508500)
55 RAIRAKHOL OR-01-028-008-003/188647
(GADGADBAHAL) 		2401028000NRG24190920230333217 19/09/2023 RINARANI PRADHAN 2401028WL039122 RINARANI PRADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613638 Mrs. RINA RANI PRADHAN UTKAL GRAMEEN BANK(607234)
56 RAIRAKHOL OR-01-028-008-003/310
(GADGADBAHAL) 		2401028000NRG24190920230333218 19/09/2023 BIPIN BIHARI DHALA 2401028WL039122 BIPIN BIHARI DHALA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613637 Mr. BIPIN BIHARI DHALA UTKAL GRAMEEN BANK(607234)
57 RAIRAKHOL OR-01-028-008-003/310
(GADGADBAHAL) 		2401028000NRG24190920230333219 19/09/2023 KISHORI DHALA 2401028WL039122 KISHORI DHALA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613631 Mrs. KISORI DHALA UTKAL GRAMEEN BANK(607234)
58 RAIRAKHOL OR-01-028-008-003/331
(GADGADBAHAL) 		2401028000NRG24190920230333227 19/09/2023 SURATHA KANWAR 2401028WL039123 SURATHA KANWAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613674 Mr. SURATHA KANHAR UTKAL GRAMEEN BANK(607234)
59 RAIRAKHOL OR-01-028-008-004/188495
(GADGADBAHAL) 		2401028000NRG24190920230333289 19/09/2023 BHIMA MUNDA 2401028WL039134 BHIMA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272613624 Mr. BHIMA MUNDA UTKAL GRAMEEN BANK(607234)
60 RAIRAKHOL OR-01-028-008-004/188634
(GADGADBAHAL) 		2401028000NRG24190920230333196 19/09/2023 REBEKA SORENG 2401028WL039120 REBEKA SORENG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272613626 REBIKA SARENGA W/O PITAR SARENGA UNION BANK OF INDIA(508500)
61 RAIRAKHOL OR-01-028-008-005/188677
(GADGADBAHAL) 		2401028000NRG24190920230333229 19/09/2023 ANJALI SINGH 2401028WL039123 ANJALI SINGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613673 Mrs. ANJALI SINGH UTKAL GRAMEEN BANK(607234)
62 RAIRAKHOL OR-01-028-008-005/188678
(GADGADBAHAL) 		2401028000NRG24190920230333230 19/09/2023 SANTOSH KUMAR SINGH 2401028WL039123 SANTOSH KUMAR SINGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613625 Mr. SANTOSH KUMAR SINGH UTKAL GRAMEEN BANK(607234)
63 RAIRAKHOL OR-01-028-008-005/188679
(GADGADBAHAL) 		2401028000NRG24190920230333175 19/09/2023 MANOJ SETHI 2401028WL039118 MANOJ SETHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613632 MANOJ SETHI UNION BANK OF INDIA(508500)
64 RAIRAKHOL OR-01-028-008-005/188683
(GADGADBAHAL) 		2401028000NRG24190920230333234 19/09/2023 NIRUPAMA PRADHAN 2401028WL039124 NIRUPAMA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272613627 NIRUPAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAIRAKHOL OR-01-028-008-005/188685
(GADGADBAHAL) 		2401028000NRG24190920230333207 19/09/2023 BHARGABI PRADHAN 2401028WL039121 BHARGABI PRADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613671 BHARGABI PRADHAN UNION BANK OF INDIA(508500)
66 RAIRAKHOL OR-01-028-008-005/188716
(GADGADBAHAL) 		2401028000NRG24190920230333208 19/09/2023 MATHURA PRADHAN 2401028WL039121 MATHURA PRADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613630 MATHURA PRADHAN UTKAL GRAMEEN BANK(607234)
67 RAIRAKHOL OR-01-028-008-007/188712
(GADGADBAHAL) 		2401028000NRG24190920230333177 19/09/2023 ARU PRADHAN 2401028WL039118 ARU PRADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613667 Mr. ARU PRADHAN UTKAL GRAMEEN BANK(607234)
68 RAIRAKHOL OR-01-028-008-007/188727
(GADGADBAHAL) 		2401028000NRG24190920230333235 19/09/2023 ANADI DEHURY 2401028WL039124 ANADI DEHURY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613634 Mr. ANADI DEHURI UTKAL GRAMEEN BANK(607234)
69 RAIRAKHOL OR-01-028-008-009/128
(GADGADBAHAL) 		2401028000NRG24190920230333244 19/09/2023 BANA NAYAK 2401028WL039125 BANA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272613609 Mr. BANA NAIK UTKAL GRAMEEN BANK(607234)
70 RAIRAKHOL OR-01-028-008-009/15768
(GADGADBAHAL) 		2401028000NRG24190920230333270 19/09/2023 GOBINDA PRADHAN 2401028WL039130 GOBINDA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272613635 Mr. GOBINDA PRADHAN UTKAL GRAMEEN BANK(607234)
71 RAIRAKHOL OR-01-028-008-009/188646
(GADGADBAHAL) 		2401028000NRG24190920230333260 19/09/2023 MAMITA BHOI 2401028WL039128 MAMITA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272613669 MAMITA BHOI W/O HIMADRI BHOI UNION BANK OF INDIA(508500)
72 RAIRAKHOL OR-01-028-008-009/188707
(GADGADBAHAL) 		2401028000NRG24190920230333265 19/09/2023 RANJIT BHOI 2401028WL039128 RANJIT BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272613606 Mr. RANJIT . BHOI UTKAL GRAMEEN BANK(607234)
73 RAIRAKHOL OR-01-028-008-009/68
(GADGADBAHAL) 		2401028000NRG24190920230333266 19/09/2023 SHYAM MUNDA 2401028WL039128 SHYAM MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272613623 SHYAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAIRAKHOL OR-01-028-008-010/188589
(GADGADBAHAL) 		2401028000NRG24190920230333292 19/09/2023 ROHITA BEHERA 2401028WL039135 ROHITA BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613668 Mr. ROHIT BEHERA UTKAL GRAMEEN BANK(607234)
75 RAIRAKHOL OR-01-028-008-010/19229-B
(GADGADBAHAL) 		2401028000NRG24190920230333182 19/09/2023 Pabitra Dehury 2401028WL039118 Pabitra Dehury 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7272613689 MR PABITRA DEHURY STATE BANK OF INDIA(508548)
76 RAIRAKHOL OR-01-028-008-010/19235-A
(GADGADBAHAL) 		2401028000NRG24190920230333192 19/09/2023 JYOTISH DEHURY 2401028WL039119 JYOTISH DEHURY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613690 JYOTIS DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAIRAKHOL OR-01-028-008-010/19236-A
(GADGADBAHAL) 		2401028000NRG24190920230333214 19/09/2023 BABULA DEHURY 2401028WL039121 BABULA DEHURY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613691 Mr. BABULA . DEHURY UTKAL GRAMEEN BANK(607234)
78 RAIRAKHOL OR-01-028-008-010/698
(GADGADBAHAL) 		2401028000NRG24190920230333194 19/09/2023 RAMESH BHOI 2401028WL039119 RAMESH BHOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613608 RAMESH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAIRAKHOL OR-01-028-008-010/729
(GADGADBAHAL) 		2401028000NRG24190920230333183 19/09/2023 GOBERDHANA DEHURI 2401028WL039118 GOBERDHANA DEHURI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613607 Mr. GOBARDHAN . DEHURY UTKAL GRAMEEN BANK(607234)
80 RAIRAKHOL OR-01-028-008-012/188381
(GADGADBAHAL) 		2401028000NRG24190920230333165 19/09/2023 SAROJINI DEHURI 2401028WL039117 SAROJINI DEHURI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7272613628 MRS SAROJINI DEHURY STATE BANK OF INDIA(508548)
81 RAIRAKHOL OR-01-028-008-012/188550
(GADGADBAHAL) 		2401028000NRG24190920230333167 19/09/2023 KUMARI DEHURI 2401028WL039117 KUMARI DEHURI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613670 Mrs. KUMARI DEHURY UTKAL GRAMEEN BANK(607234)
82 RAIRAKHOL OR-01-028-008-012/188553
(GADGADBAHAL) 		2401028000NRG24190920230333168 19/09/2023 SUSANT DEHURI 2401028WL039117 SUSANT DEHURI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613636 Mr. SUSANTA DEHURY UTKAL GRAMEEN BANK(607234)
83 RAIRAKHOL OR-01-028-008-012/188559
(GADGADBAHAL) 		2401028000NRG24190920230333170 19/09/2023 SUNIL DEHURI 2401028WL039117 SUNIL DEHURI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613672 Mr. SUNIL DEHURI UTKAL GRAMEEN BANK(607234)
84 RAIRAKHOL OR-01-028-008-012/468
(GADGADBAHAL) 		2401028000NRG24190920230333173 19/09/2023 GARIBCHANDRA RANA 2401028WL039117 GARIBCHANDRA RANA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613639 Mr. GARIBA RANA UTKAL GRAMEEN BANK(607234)
85 RAIRAKHOL OR-01-028-008-012/468
(GADGADBAHAL) 		2401028000NRG24190920230333174 19/09/2023 MANJULATA RANA 2401028WL039117 MANJULATA RANA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272613629 MANJU RANA UTKAL GRAMEEN BANK(607234)
86 RAIRAKHOL OR-01-028-008-013/541
(GADGADBAHAL) 		2401028000NRG24190920230333205 19/09/2023 GARET BARLA 2401028WL039120 GARET BARLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272613666 GARETI BARLA UNION BANK OF INDIA(508500)
SubTotal 96222 96222
Total 227283 227283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028008_190923APB_FTO_545052 State Bank of India SBIN0002105 RAIRAKHOL 53088
2 RAIRAKHOL OR2401028008_190923APB_FTO_545052 Union Bank of India UBIN0547328 BADMAL 59724
3 RAIRAKHOL OR2401028008_190923APB_FTO_545052 Union Bank of India UBIN0572411 Redhakhol 18249
4 RAIRAKHOL OR2401028008_190923APB_FTO_545052 UTKAL GRAMYA BANK SBIN0RRUKGB Charmal 3318
5 RAIRAKHOL OR2401028008_190923APB_FTO_545052 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 92904

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