Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:17:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060005_161023APB_FTO_647055
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-04-060-005-003/590
(HATIA) 		2404060000NRG24161020231514722 16/10/2023 BANABASI GIRI 2404060WL139378 BANABASI GIRI 00040 BKID0BAITGB 2844 2844 Processed 10/11/2023 7325588726 BANABASI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
2 RAIRANGPUR OR-04-060-005-001/141
(HATIA) 		2404060005NRG24161020231509920 16/10/2023 DULAGU TUDU 2404060005WL138687 DULAGU TUDU 00048 BKID0005486 2370 2370 Processed 10/11/2023 7325588673 DULAGU TUDU BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-005-001/99
(HATIA) 		2404060005NRG24161020231509928 16/10/2023 SURAI MURMU 2404060005WL138688 SURAI MURMU 00048 BKID0005486 2370 2370 Processed 10/11/2023 7325588667 SURAI MURMU BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-005-002/16568
(HATIA) 		2404060000NRG24161020231514553 16/10/2023 JADU MAJHI 2404060WL139330 JADU MAJHI 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588662 JADU MAJHI BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-005-002/16595
(HATIA) 		2404060005NRG24161020231511755 16/10/2023 LAXMI MUNDA 2404060005WL139041 LAXMI MUNDA 00048 BKID0005486 237 237 Processed 10/11/2023 7325588680 LAKSHMI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIRANGPUR OR-04-060-005-002/19677
(HATIA) 		2404060005NRG24161020231511766 16/10/2023 Durga kisku 2404060005WL139044 Durga kisku 00048 BKID0005486 237 237 Processed 10/11/2023 7325588677 DURGA KISKU BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-005-002/19681
(HATIA) 		2404060000NRG24161020231514771 16/10/2023 saunri majhi 2404060WL139382 saunri majhi 00048 BKID0005486 237 237 Processed 10/11/2023 7325588679 SAUNRI MAJHI BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-005-002/725
(HATIA) 		2404060000NRG24161020231514558 16/10/2023 RANI MUNDA 2404060WL139330 RANI MUNDA 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588658 MRS RANI MUNDA STATE BANK OF INDIA(508548)
9 RAIRANGPUR OR-04-060-005-002/735
(HATIA) 		2404060000NRG24161020231514564 16/10/2023 BUSKI KISKU 2404060WL139330 BUSKI KISKU 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588716 BUSKI MUNDA BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-005-002/748
(HATIA) 		2404060005NRG24161020231511796 16/10/2023 BANGI MKISKU 2404060005WL139055 BANGI MKISKU 00048 BKID0005486 237 237 Processed 10/11/2023 7325588715 BANGI KISKU BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-005-002/754
(HATIA) 		2404060000NRG24161020231514571 16/10/2023 RUKMANI KISKU 2404060WL139330 RUKMANI KISKU 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588655 RUKMANI KISKU BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-005-002/757
(HATIA) 		2404060005NRG24161020231511767 16/10/2023 MANGULI MURMU 2404060005WL139044 MANGULI MURMU 00048 BKID0005486 237 237 Processed 10/11/2023 7325588669 MANGALI MAJHI BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-005-002/763
(HATIA) 		2404060000NRG24161020231514573 16/10/2023 SUKURMANI MUNDA 2404060WL139330 SUKURMANI MUNDA 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588686 SUKURMANI MUNDA ODISHA GRAMYA BANK(607060)
14 RAIRANGPUR OR-04-060-005-002/782
(HATIA) 		2404060005NRG24161020231509911 16/10/2023 taramani munda 2404060005WL138686 taramani munda 00048 BKID0005486 1659 1659 Processed 10/11/2023 7325588664 TARA MANI MUNDA BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-005-002/789
(HATIA) 		2404060005NRG24161020231511785 16/10/2023 PABITRA MUNDA 2404060005WL139050 PABITRA MUNDA 00048 BKID0005486 237 237 Processed 10/11/2023 7325588711 MRS PABITRA MUNDA STATE BANK OF INDIA(508548)
16 RAIRANGPUR OR-04-060-005-003/16719
(HATIA) 		2404060005NRG24161020231509912 16/10/2023 BHABANI GIRI 2404060005WL138686 BHABANI GIRI 00048 BKID0005486 2844 2844 Processed 10/11/2023 7325588683 BHABANI GIRI ODISHA GRAMYA BANK(607060)
17 RAIRANGPUR OR-04-060-005-003/19719
(HATIA) 		2404060005NRG24161020231510663 16/10/2023 CHERLINAIK 2404060005WL138793 CHERLINAIK 00048 BKID0005486 2370 2370 Processed 10/11/2023 7325588690 MRS CHERALI NAIK BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-005-003/19719
(HATIA) 		2404060005NRG24161020231510664 16/10/2023 MENJARI NAIK 2404060005WL138793 MENJARI NAIK 00048 BKID0005486 2370 2370 Processed 10/11/2023 7325588676 MENJARI NAIK INDUSIND BANK(607189)
19 RAIRANGPUR OR-04-060-005-003/19720
(HATIA) 		2404060005NRG24161020231509902 16/10/2023 Sidheswarnaik 2404060005WL138684 Sidheswarnaik 00048 BKID0005486 3081 3081 Processed 10/11/2023 7325588674 SIDHESWAR NAIK BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-005-003/19754
(HATIA) 		2404060005NRG24161020231509913 16/10/2023 Tarabati patra 2404060005WL138686 Tarabati patra 00048 BKID0005486 237 237 Processed 10/11/2023 7325588688 TARABATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIRANGPUR OR-04-060-005-003/19754
(HATIA) 		2404060005NRG24161020231509915 16/10/2023 Tarabati patra 2404060005WL138686 Tarabati patra 00048 BKID0005486 1659 1659 Processed 10/11/2023 7325588689 TARABATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAIRANGPUR OR-04-060-005-003/610
(HATIA) 		2404060005NRG24161020231509905 16/10/2023 BHARATI GIRI 2404060005WL138684 BHARATI GIRI 00048 BKID0005486 2844 2844 Processed 10/11/2023 7325588670 BHARATI GIRI BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-005-003/632
(HATIA) 		2404060005NRG24151020231508904 16/10/2023 SABITRIGIRI 2404060005WL138416 SABITRIGIRI 00048 BKID0005486 2844 2844 Processed 10/11/2023 7325588714 MRS SABITRI GIRI STATE BANK OF INDIA(508548)
24 RAIRANGPUR OR-04-060-005-004/19677
(HATIA) 		2404060005NRG24161020231510754 16/10/2023 Bhubanisardar 2404060005WL138826 Bhubanisardar 00048 BKID0005486 3318 3318 Processed 10/11/2023 7325588672 Bhubanisardar INDUSIND BANK(607189)
25 RAIRANGPUR OR-04-060-005-004/19729
(HATIA) 		2404060005NRG24161020231510695 16/10/2023 Dillipbarik 2404060005WL138799 Dillipbarik 00048 BKID0005486 1659 1659 Processed 10/11/2023 7325588660 DILIP BARIK BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-005-004/19730
(HATIA) 		2404060005NRG24161020231510755 16/10/2023 Asha barik 2404060005WL138826 Asha barik 00048 BKID0005486 3318 3318 Processed 10/11/2023 7325588671 ASHA BARIK BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-005-004/31
(HATIA) 		2404060005NRG24161020231510696 16/10/2023 SADA BARIK 2404060005WL138799 SADA BARIK 00048 BKID0005486 1659 1659 Processed 10/11/2023 7325588661 SADA BARIK BANK OF INDIA(508505)
28 RAIRANGPUR OR-04-060-005-004/46
(HATIA) 		2404060005NRG24161020231509937 16/10/2023 SABITRI SARDAR 2404060005WL138691 SABITRI SARDAR 00048 BKID0005486 237 237 Processed 10/11/2023 7325588684 SABITRI SARDAR INDUSIND BANK(607189)
29 RAIRANGPUR OR-04-060-005-006/934
(HATIA) 		2404060005NRG24161020231509921 16/10/2023 RADHARANI MUNDA 2404060005WL138687 RADHARANI MUNDA 00048 BKID0005486 2370 2370 Processed 10/11/2023 7325588681 RADHARANI MUNDA ODISHA GRAMYA BANK(607060)
30 RAIRANGPUR OR-04-060-005-007/16636
(HATIA) 		2404060000NRG24161020231514515 16/10/2023 AMBIKA GIRI 2404060WL139329 AMBIKA GIRI 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588712 AMBIKA GIRI ODISHA GRAMYA BANK(607060)
31 RAIRANGPUR OR-04-060-005-007/19797
(HATIA) 		2404060000NRG24161020231514523 16/10/2023 raju patra 2404060WL139329 raju patra 00048 BKID0005486 1185 1185 Processed 10/11/2023 7325588678 SHRI RAJU PATRA STATE BANK OF INDIA(508548)
32 RAIRANGPUR OR-04-060-005-007/19801
(HATIA) 		2404060000NRG24161020231514525 16/10/2023 ASHOK KUMAR MUNDA 2404060WL139329 ASHOK KUMAR MUNDA 00048 BKID0005486 1185 1185 Processed 10/11/2023 7325588652 MR ASHOK KUMAR MUNDA STATE BANK OF INDIA(508548)
33 RAIRANGPUR OR-04-060-005-007/796
(HATIA) 		2404060000NRG24161020231514526 16/10/2023 GURUBARI TUDU 2404060WL139329 GURUBARI TUDU 00048 BKID0005486 1185 1185 Processed 10/11/2023 7325588685 GURUBARI TUDU BANK OF INDIA(508505)
34 RAIRANGPUR OR-04-060-005-007/797
(HATIA) 		2404060000NRG24161020231514527 16/10/2023 FULAMANI MAJHI 2404060WL139329 FULAMANI MAJHI 00048 BKID0005486 1185 1185 Processed 10/11/2023 7325588713 FULAMANI MAJHI ODISHA GRAMYA BANK(607060)
35 RAIRANGPUR OR-04-060-005-007/801
(HATIA) 		2404060000NRG24161020231514529 16/10/2023 SAKRO MAJHI 2404060WL139329 SAKRO MAJHI 00048 BKID0005486 1185 1185 Processed 10/11/2023 7325588710 SAKRA MAJHI BANK OF INDIA(508505)
36 RAIRANGPUR OR-04-060-005-007/807
(HATIA) 		2404060005NRG24161020231509936 16/10/2023 FULAMANI MURMU 2404060005WL138690 FULAMANI MURMU 00048 BKID0005486 1659 1659 Processed 10/11/2023 7325588665 PHULAMANI MAJHI BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-005-007/809
(HATIA) 		2404060000NRG24161020231514531 16/10/2023 BHAGA MATH HEMBRAM 2404060WL139329 BHAGA MATH HEMBRAM 00048 BKID0005486 1185 1185 Processed 10/11/2023 7325588659 BHAGMAT HEMBRAM BANK OF INDIA(508505)
38 RAIRANGPUR OR-04-060-005-007/814
(HATIA) 		2404060000NRG24161020231514532 16/10/2023 RAJESH GIRI 2404060WL139329 RAJESH GIRI 00048 BKID0005486 1185 1185 Processed 10/11/2023 7325588668 RAJESH KUMAR GIRI BANK OF INDIA(508505)
39 RAIRANGPUR OR-04-060-005-007/815
(HATIA) 		2404060000NRG24161020231514533 16/10/2023 SURA GIRI 2404060WL139329 SURA GIRI 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588687 SURA GIRI ODISHA GRAMYA BANK(607060)
40 RAIRANGPUR OR-04-060-005-007/827
(HATIA) 		2404060000NRG24161020231514534 16/10/2023 RABINDRA GIRI 2404060WL139329 RABINDRA GIRI 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588709 RABINDRA GIRI BANK OF INDIA(508505)
41 RAIRANGPUR OR-04-060-005-007/832
(HATIA) 		2404060000NRG24161020231514537 16/10/2023 BHANUMATHI MUNDA 2404060WL139329 BHANUMATHI MUNDA 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588656 BHANUMATI MUNDARI BANK OF INDIA(508505)
42 RAIRANGPUR OR-04-060-005-007/833
(HATIA) 		2404060000NRG24161020231514538 16/10/2023 RAHIT MUNDA 2404060WL139329 RAHIT MUNDA 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588657 ROHIT KUMAR MUNDARI BANK OF INDIA(508505)
43 RAIRANGPUR OR-04-060-005-007/840
(HATIA) 		2404060000NRG24161020231514541 16/10/2023 LAXMI PATRA 2404060WL139329 LAXMI PATRA 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588653 LAXMI PATRA W/O-SHINA PATRA BANK OF INDIA(508505)
44 RAIRANGPUR OR-04-060-005-007/842
(HATIA) 		2404060000NRG24161020231514542 16/10/2023 RANJITA PATRA 2404060WL139329 RANJITA PATRA 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588663 RANJITA PATRA BANK OF INDIA(508505)
45 RAIRANGPUR OR-04-060-005-007/856
(HATIA) 		2404060000NRG24161020231514550 16/10/2023 BASI MUNDA 2404060WL139329 BASI MUNDA 00048 BKID0005486 1422 1422 Processed 10/11/2023 7325588654 BASI MUNDA ODISHA GRAMYA BANK(607060)
46 RAIRANGPUR OR-04-060-005-008/19736
(HATIA) 		2404060005NRG24161020231509923 16/10/2023 HEMLAL MUNDARI 2404060005WL138687 HEMLAL MUNDARI 00048 BKID0005486 2370 2370 Processed 10/11/2023 7325588666 HEMLAL MUNDARI BANK OF INDIA(508505)
47 RAIRANGPUR OR-04-060-005-008/345
(HATIA) 		2404060005NRG24161020231509924 16/10/2023 MANGAL MUNDARI 2404060005WL138687 MANGAL MUNDARI 00048 BKID0005486 2370 2370 Processed 10/11/2023 7325588682 MANGAL SINGH MUNDARI BANK OF INDIA(508505)
48 RAIRANGPUR OR-04-060-005-008/394
(HATIA) 		2404060005NRG24161020231509919 16/10/2023 CHANDU NAIK 2404060005WL138686 CHANDU NAIK 00048 BKID0005486 1659 1659 Processed 10/11/2023 7325588675 CHANDU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 73470 73470
49 RAIRANGPUR OR-04-060-005-002/727
(HATIA) 		2404060000NRG24161020231514560 16/10/2023 MAJHIA HANSDAH 2404060WL139330 MAJHIA HANSDAH 00048 BKID0005503 1422 1422 Processed 10/11/2023 7325588695 MAJHIA HANSDHA BANK OF INDIA(508505)
50 RAIRANGPUR OR-04-060-005-002/734
(HATIA) 		2404060000NRG24161020231514563 16/10/2023 ADA MUNDA 2404060WL139330 ADA MUNDA 00048 BKID0005503 1422 1422 Processed 10/11/2023 7325588696 ADA MUNDA ICICI BANK LTD(508534)
51 RAIRANGPUR OR-04-060-005-002/736
(HATIA) 		2404060000NRG24161020231514565 16/10/2023 LADRA MUNDA 2404060WL139330 LADRA MUNDA 00048 BKID0005503 1422 1422 Processed 10/11/2023 7325588697 LEDHRA MUNDA BANK OF INDIA(508505)
52 RAIRANGPUR OR-04-060-005-002/739
(HATIA) 		2404060005NRG24161020231511067 16/10/2023 PAMA MARNDI 2404060005WL138902 PAMA MARNDI 00048 BKID0005503 237 237 Processed 10/11/2023 7325588692 PAMA MARNDI BANK OF INDIA(508505)
53 RAIRANGPUR OR-04-060-005-002/740
(HATIA) 		2404060000NRG24161020231514566 16/10/2023 JABA HEMBRAM 2404060WL139330 JABA HEMBRAM 00048 BKID0005503 1422 1422 Processed 10/11/2023 7325588693 MRS JABA HEMBRAM STATE BANK OF INDIA(508548)
54 RAIRANGPUR OR-04-060-005-002/749
(HATIA) 		2404060000NRG24161020231514594 16/10/2023 MUGUNI MUNDA 2404060WL139334 MUGUNI MUNDA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325588698 MUGUNI MUNDA IDBI BANK(607095)
55 RAIRANGPUR OR-04-060-005-002/760
(HATIA) 		2404060000NRG24161020231514572 16/10/2023 NANI MURMU 2404060WL139330 NANI MURMU 00048 BKID0005503 1422 1422 Processed 10/11/2023 7325588691 NANI MURMU BANK OF INDIA(508505)
56 RAIRANGPUR OR-04-060-005-002/769
(HATIA) 		2404060000NRG24161020231514574 16/10/2023 MANIK BASKE 2404060WL139330 MANIK BASKE 00048 BKID0005503 1422 1422 Processed 10/11/2023 7325588694 MANIKA BASKE BANK OF INDIA(508505)
SubTotal 10428 10428
57 RAIRANGPUR OR-04-060-005-001/141
(HATIA) 		2404060005NRG24161020231509931 16/10/2023 NUNARAM TUDU 2404060005WL138689 NUNARAM TUDU 00048 BKID0005508 2133 2133 Processed 10/11/2023 7325588708 NUNARAM TUDU BANK OF INDIA(508505)
58 RAIRANGPUR OR-04-060-005-001/16760
(HATIA) 		2404060005NRG24161020231511066 16/10/2023 SUNAMANI HEMBRAM 2404060005WL138902 SUNAMANI HEMBRAM 00048 BKID0005508 237 237 Processed 10/11/2023 7325588700 SUNA MANI HEMBRAM BANK OF INDIA(508505)
59 RAIRANGPUR OR-04-060-005-002/19682
(HATIA) 		2404060005NRG24161020231511786 16/10/2023 Sunaram munda 2404060005WL139051 Sunaram munda 00048 BKID0005508 237 237 Processed 10/11/2023 7325588702 SUNARAM MUNDA BANK OF INDIA(508505)
60 RAIRANGPUR OR-04-060-005-004/54
(HATIA) 		2404060005NRG24161020231510756 16/10/2023 SUNITA SARDAR 2404060005WL138826 SUNITA SARDAR 00048 BKID0005508 3318 3318 Processed 10/11/2023 7325588703 SUNITA SARDAR BANK OF INDIA(508505)
61 RAIRANGPUR OR-04-060-005-004/63
(HATIA) 		2404060005NRG24161020231511757 16/10/2023 MEENA SARDAR 2404060005WL139041 MEENA SARDAR 00048 BKID0005508 237 237 Processed 10/11/2023 7325588701 MINA SARDAR BANK OF INDIA(508505)
62 RAIRANGPUR OR-04-060-005-007/19785
(HATIA) 		2404060000NRG24161020231514521 16/10/2023 BAHLI MAJHI 2404060WL139329 BAHLI MAJHI 00048 BKID0005508 1422 1422 Processed 10/11/2023 7325588704 BAHLI MAJHI BANK OF INDIA(508505)
63 RAIRANGPUR OR-04-060-005-007/849
(HATIA) 		2404060000NRG24161020231514546 16/10/2023 GURUBARI MUNDA 2404060WL139329 GURUBARI MUNDA 00048 BKID0005508 1422 1422 Processed 10/11/2023 7325588707 GURUBARI MUNDA BANK OF INDIA(508505)
64 RAIRANGPUR OR-04-060-005-008/366
(HATIA) 		2404060005NRG24161020231509925 16/10/2023 NUNARAM MARNDI 2404060005WL138687 NUNARAM MARNDI 00048 BKID0005508 2370 2370 Processed 10/11/2023 7325588699 NUNARAM MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAIRANGPUR OR-04-060-005-008/368
(HATIA) 		2404060005NRG24161020231511068 16/10/2023 RAM CHANDRA PURTY 2404060005WL138902 RAM CHANDRA PURTY 00048 BKID0005508 1659 1659 Processed 10/11/2023 7325588706 RAM CHANDRA PURTY BANK OF INDIA(508505)
SubTotal 13035 13035
66 RAIRANGPUR OR-04-060-005-003/19777
(HATIA) 		2404060005NRG24151020231508902 16/10/2023 Pankaj Kumar giri 2404060005WL138416 Pankaj Kumar giri 00078 CNRB0001868 2844 2844 Processed 11/11/2023 7325588632 PANKAJ KUMAR GIRI CANARA BANK(508532)
SubTotal 2844 2844
67 RAIRANGPUR OR-04-060-005-007/16742
(HATIA) 		2404060000NRG24161020231514517 16/10/2023 DILLIP PATRA 2404060WL139329 DILLIP PATRA 00354 PUNB0676700 1422 1422 Processed 10/11/2023 7325588705 Mr DILLIP PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
68 RAIRANGPUR OR-04-060-005-001/19732
(HATIA) 		2404060005NRG24161020231510661 16/10/2023 CHAMPAI HANSDA 2404060005WL138793 CHAMPAI HANSDA 00415 SBIN0000163 2370 2370 Processed 10/11/2023 7325588637 CHAMPAI HANSDAH AXIS BANK(607153)
69 RAIRANGPUR OR-04-060-005-001/84
(HATIA) 		2404060005NRG24161020231509933 16/10/2023 RANA MURMU 2404060005WL138689 RANA MURMU 00415 SBIN0000163 2133 2133 Processed 10/11/2023 7325588649 Rano Murmu STATE BANK OF INDIA(508548)
70 RAIRANGPUR OR-04-060-005-002/16594
(HATIA) 		2404060000NRG24161020231514554 16/10/2023 MANU HEMBRAM 2404060WL139330 MANU HEMBRAM 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7325588643 MR MANU HEMBRAM STATE BANK OF INDIA(508548)
71 RAIRANGPUR OR-04-060-005-002/16600
(HATIA) 		2404060000NRG24161020231514555 16/10/2023 BASANTI MUNDA 2404060WL139330 BASANTI MUNDA 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7325588644 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
72 RAIRANGPUR OR-04-060-005-002/19669
(HATIA) 		2404060000NRG24161020231514556 16/10/2023 GUMDI MAJHI 2404060WL139330 GUMDI MAJHI 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7325588648 SHRI GUMDI MAJHI STATE BANK OF INDIA(508548)
73 RAIRANGPUR OR-04-060-005-002/19678
(HATIA) 		2404060005NRG24161020231511795 16/10/2023 Mansai kisku 2404060005WL139055 Mansai kisku 00415 SBIN0000163 237 237 Processed 10/11/2023 7325588635 Mansai kisku INDUSIND BANK(607189)
74 RAIRANGPUR OR-04-060-005-002/786
(HATIA) 		2404060000NRG24161020231514721 16/10/2023 CHANDA MUNDA 2404060WL139378 CHANDA MUNDA 00415 SBIN0000163 237 237 Processed 10/11/2023 7325588640 MRS CHANDA MUNDA STATE BANK OF INDIA(508548)
75 RAIRANGPUR OR-04-060-005-003/16606
(HATIA) 		2404060005NRG24151020231508900 16/10/2023 GUMDI NAIK 2404060005WL138416 GUMDI NAIK 00415 SBIN0000163 2844 2844 Processed 10/11/2023 7325588718 GUMDI NAIK BANK OF INDIA(508505)
76 RAIRANGPUR OR-04-060-005-003/19728
(HATIA) 		2404060005NRG24161020231509903 16/10/2023 bishnupriya giri 2404060005WL138684 bishnupriya giri 00415 SBIN0000163 2844 2844 Processed 10/11/2023 7325588650 BISHNU PRIYA GIRI BANK OF INDIA(508505)
77 RAIRANGPUR OR-04-060-005-003/467
(HATIA) 		2404060005NRG24161020231509917 16/10/2023 RAIMANI GOPE 2404060005WL138686 RAIMANI GOPE 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325588636 MR RAIMANI GOPE STATE BANK OF INDIA(508548)
78 RAIRANGPUR OR-04-060-005-004/19675
(HATIA) 		2404060000NRG24161020231514724 16/10/2023 Manila sardar 2404060WL139378 Manila sardar 00415 SBIN0000163 237 237 Processed 10/11/2023 7325588717 MAMITA SARDAR BANK OF INDIA(508505)
79 RAIRANGPUR OR-04-060-005-006/19677
(HATIA) 		2404060005NRG24161020231511769 16/10/2023 MRS MAJHI SITA 2404060005WL139044 MRS MAJHI SITA 00415 SBIN0000163 237 237 Processed 10/11/2023 7325588719 MS SITA MAJHI STATE BANK OF INDIA(508548)
80 RAIRANGPUR OR-04-060-005-007/14989
(HATIA) 		2404060000NRG24161020231514513 16/10/2023 PANA MAJHI 2404060WL139329 PANA MAJHI 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7325588647 MRS PANA MAJHI STATE BANK OF INDIA(508548)
81 RAIRANGPUR OR-04-060-005-007/19687
(HATIA) 		2404060000NRG24161020231514519 16/10/2023 AJAY KUMAR NANDA 2404060WL139329 AJAY KUMAR NANDA 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7325588651 MR AJAY KUMAR NANDA STATE BANK OF INDIA(508548)
82 RAIRANGPUR OR-04-060-005-007/19800
(HATIA) 		2404060000NRG24161020231514524 16/10/2023 SUSANTA GIRI 2404060WL139329 SUSANTA GIRI 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7325588633 SUSHANTA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAIRANGPUR OR-04-060-005-007/798
(HATIA) 		2404060000NRG24161020231514528 16/10/2023 MAINA MURMU 2404060WL139329 MAINA MURMU 00415 SBIN0000163 948 948 Processed 10/11/2023 7325588638 MRS MAINO MURMU STATE BANK OF INDIA(508548)
84 RAIRANGPUR OR-04-060-005-007/811
(HATIA) 		2404060005NRG24161020231510697 16/10/2023 KISUN MAJHI 2404060005WL138799 KISUN MAJHI 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325588634 MR KISHUN MAJHI STATE BANK OF INDIA(508548)
85 RAIRANGPUR OR-04-060-005-007/829
(HATIA) 		2404060000NRG24161020231514535 16/10/2023 BIDESHI GIRI 2404060WL139329 BIDESHI GIRI 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7325588646 SHRI BIDESHI GIRI STATE BANK OF INDIA(508548)
86 RAIRANGPUR OR-04-060-005-007/834
(HATIA) 		2404060000NRG24161020231514539 16/10/2023 BISWAKESAN MUNDA 2404060WL139329 BISWAKESAN MUNDA 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7325588639 MR BISWAKESHAN MUNDARI STATE BANK OF INDIA(508548)
87 RAIRANGPUR OR-04-060-005-007/838
(HATIA) 		2404060000NRG24161020231514540 16/10/2023 AJIT KUMAR PATRA 2404060WL139329 AJIT KUMAR PATRA 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7325588641 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
88 RAIRANGPUR OR-04-060-005-008/19664
(HATIA) 		2404060005NRG24161020231511758 16/10/2023 MANURAM MAJHI 2404060005WL139041 MANURAM MAJHI 00415 SBIN0000163 237 237 Processed 10/11/2023 7325588642 MANURAMMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAIRANGPUR OR-04-060-005-008/19707
(HATIA) 		2404060005NRG24161020231509918 16/10/2023 chami naik 2404060005WL138686 chami naik 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325588645 MRS CHAMI NAIK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
90 RAIRANGPUR OR-04-060-005-002/16578
(HATIA) 		2404060005NRG24161020231511754 16/10/2023 KAJARI MUNDA 2404060005WL139041 KAJARI MUNDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325588720 KAJARI MUNDA ODISHA GRAMYA BANK(607060)
91 RAIRANGPUR OR-04-060-005-002/725
(HATIA) 		2404060000NRG24161020231514559 16/10/2023 SAHAN MUNDA 2404060WL139330 SAHAN MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325588628 SAHAN MUNDA BANK OF INDIA(508505)
92 RAIRANGPUR OR-04-060-005-002/730
(HATIA) 		2404060000NRG24161020231514561 16/10/2023 JAMUNA MURMU 2404060WL139330 JAMUNA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325588624 JAMUNA MURMU ODISHA GRAMYA BANK(607060)
93 RAIRANGPUR OR-04-060-005-002/731
(HATIA) 		2404060000NRG24161020231514562 16/10/2023 SUNDAR MOHAN MAJHI 2404060WL139330 SUNDAR MOHAN MAJHI 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325588620 SUNDAR MOHAN MAJHI ODISHA GRAMYA BANK(607060)
94 RAIRANGPUR OR-04-060-005-002/743
(HATIA) 		2404060000NRG24161020231514569 16/10/2023 CHAITAN MUNDA 2404060WL139330 CHAITAN MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325588623 CHAITAN MUNDA ODISHA GRAMYA BANK(607060)
95 RAIRANGPUR OR-04-060-005-002/770
(HATIA) 		2404060000NRG24161020231514575 16/10/2023 DHAKHIN MAJHI 2404060WL139330 DHAKHIN MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325588723 DHAKHIN MAJHI ODISHA GRAMYA BANK(607060)
96 RAIRANGPUR OR-04-060-005-002/779
(HATIA) 		2404060005NRG24161020231511788 16/10/2023 MUNGI MUNDA 2404060005WL139051 MUNGI MUNDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325588616 MUGI MUNDA BANK OF INDIA(508505)
97 RAIRANGPUR OR-04-060-005-003/16713
(HATIA) 		2404060005NRG24161020231509900 16/10/2023 JATIRMAYEE GIRI 2404060005WL138684 JATIRMAYEE GIRI 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325588629 JATIRMAYEE GIRI ODISHA GRAMYA BANK(607060)
98 RAIRANGPUR OR-04-060-005-003/19764
(HATIA) 		2404060005NRG24161020231509904 16/10/2023 Sobharani giri 2404060005WL138684 Sobharani giri 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325588630 SHOBHARANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAIRANGPUR OR-04-060-005-003/619
(HATIA) 		2404060005NRG24151020231508903 16/10/2023 JHADESWAR GIRI 2404060005WL138416 JHADESWAR GIRI 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325588625 JHADESWAR GIRI ODISHA GRAMYA BANK(607060)
100 RAIRANGPUR OR-04-060-005-004/14992
(HATIA) 		2404060005NRG24161020231510596 16/10/2023 PENDRI MUNDA 2404060005WL138773 PENDRI MUNDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325588722 PENDRI MUNDA ODISHA GRAMYA BANK(607060)
101 RAIRANGPUR OR-04-060-005-006/891
(HATIA) 		2404060005NRG24161020231510665 16/10/2023 SALGEMANI HEMBRAM 2404060005WL138793 SALGEMANI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325588724 SALGEMANI HEMBRAM ODISHA GRAMYA BANK(607060)
102 RAIRANGPUR OR-04-060-005-006/934
(HATIA) 		2404060005NRG24161020231509922 16/10/2023 Gurubari munda 2404060005WL138687 Gurubari munda 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7325588627 Gurubari munda ODISHA GRAMYA BANK(607060)
103 RAIRANGPUR OR-04-060-005-007/19691
(HATIA) 		2404060000NRG24161020231514520 16/10/2023 MENKA MUNDA 2404060WL139329 MENKA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325588631 MENKA MUNDA ODISHA GRAMYA BANK(607060)
104 RAIRANGPUR OR-04-060-005-007/844
(HATIA) 		2404060000NRG24161020231514543 16/10/2023 SUPRITI PATRA 2404060WL139329 SUPRITI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325588619 SUPRITI PATRA ODISHA GRAMYA BANK(607060)
105 RAIRANGPUR OR-04-060-005-007/846
(HATIA) 		2404060000NRG24161020231514544 16/10/2023 RADHIKA PATRA 2404060WL139329 RADHIKA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325588621 RADHI PATRA BANK OF INDIA(508505)
106 RAIRANGPUR OR-04-060-005-007/852
(HATIA) 		2404060000NRG24161020231514547 16/10/2023 SUJI MUNDA 2404060WL139329 SUJI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325588622 SUJI MUNDA ODISHA GRAMYA BANK(607060)
107 RAIRANGPUR OR-04-060-005-007/857
(HATIA) 		2404060000NRG24161020231514551 16/10/2023 MOHAN MUNDA 2404060WL139329 MOHAN MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325588725 MOHAN MUNDA ODISHA GRAMYA BANK(607060)
108 RAIRANGPUR OR-04-060-005-007/858
(HATIA) 		2404060000NRG24161020231514552 16/10/2023 SUKURAM MUNDA 2404060WL139329 SUKURAM MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325588618 SUKURAM MUNDA ODISHA GRAMYA BANK(607060)
109 RAIRANGPUR OR-04-060-005-008/19702
(HATIA) 		2404060005NRG24161020231509929 16/10/2023 KANHAI CHARAN PURTY 2404060005WL138688 KANHAI CHARAN PURTY 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7325588617 KANHAI CHARAN PURTY ODISHA GRAMYA BANK(607060)
110 RAIRANGPUR OR-04-060-005-008/357
(HATIA) 		2404060005NRG24161020231509934 16/10/2023 GEDARAM KISKU 2404060005WL138689 GEDARAM KISKU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325588721 GEDARAM KISKU ODISHA GRAMYA BANK(607060)
111 RAIRANGPUR OR-04-060-005-008/431
(HATIA) 		2404060005NRG24161020231509930 16/10/2023 SUNARAM MUNDARI 2404060005WL138688 SUNARAM MUNDARI 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7325588626 SUNARAM MUNDARI BANK OF INDIA(508505)
SubTotal 35787 35787
Total 169692 169692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060005_161023APB_FTO_647055 Baitarani Gramya Bank BKID0BAITGB Gorumahisani 2844
2 RAIRANGPUR OR2404060005_161023APB_FTO_647055 Bank of India BKID0005486 GORUMAHISANI 73470
3 RAIRANGPUR OR2404060005_161023APB_FTO_647055 Bank of India BKID0005503 RAIRANGPUR 10428
4 RAIRANGPUR OR2404060005_161023APB_FTO_647055 Bank of India BKID0005508 ICHINDA 13035
5 RAIRANGPUR OR2404060005_161023APB_FTO_647055 Canara Bank CNRB0001868 RAIRANGPUR 2844
6 RAIRANGPUR OR2404060005_161023APB_FTO_647055 Punjab National Bank PUNB0676700 RAIRANGPUR 1422
7 RAIRANGPUR OR2404060005_161023APB_FTO_647055 State Bank of India SBIN0000163 RAIRANGAPUR 29862
8 RAIRANGPUR OR2404060005_161023APB_FTO_647055 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 35787

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