Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:06:04 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028008_210423APB_FTO_38285
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-01-028-008-008/188668
(GADGADBAHAL) 		2401028000NRG24210420230009464 21/04/2023 BRUNDABAN GIRINGA 2401028WL000431 BRUNDABAN GIRINGA 00415 SBIN0002105 1422 1422 Processed 10/05/2023 1394652638 MR BRUNDABAN GIRINGA STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-008-009/99
(GADGADBAHAL) 		2401028000NRG24210420230009449 21/04/2023 MADHABI SAHU 2401028WL000430 MADHABI SAHU 00415 SBIN0002105 1422 1422 Processed 10/05/2023 1394652698 MS MADHABI SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 RAIRAKHOL OR-01-028-008-008/15298
(GADGADBAHAL) 		2401028000NRG24210420230009451 21/04/2023 PADMA SAHU 2401028WL000431 PADMA SAHU 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652695 PADMA SAHU UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-008-008/15310
(GADGADBAHAL) 		2401028000NRG24210420230009452 21/04/2023 BITHAL BISWAL 2401028WL000431 BITHAL BISWAL 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652694 BITHAL BISWAL UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-008-008/15311
(GADGADBAHAL) 		2401028000NRG24210420230009453 21/04/2023 GITANJALI DHALA 2401028WL000431 GITANJALI DHALA 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652692 GITANJALI DHAL W/O UMA DHAL UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-008-008/15318
(GADGADBAHAL) 		2401028000NRG24210420230009454 21/04/2023 DUTI MAJHI 2401028WL000431 DUTI MAJHI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652696 DUTI MAJHI UNION BANK OF INDIA(508500)
7 RAIRAKHOL OR-01-028-008-008/15746
(GADGADBAHAL) 		2401028000NRG24210420230009456 21/04/2023 Arati Pradhan 2401028WL000431 Arati Pradhan 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652693 ARATI PRADHAN UNION BANK OF INDIA(508500)
8 RAIRAKHOL OR-01-028-008-008/188573
(GADGADBAHAL) 		2401028000NRG24210420230009457 21/04/2023 NETA DHALA 2401028WL000431 NETA DHALA 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652680 NETA . DHALA UTKAL GRAMEEN BANK(607234)
9 RAIRAKHOL OR-01-028-008-008/188626
(GADGADBAHAL) 		2401028000NRG24210420230009458 21/04/2023 BIPIN BISWAL 2401028WL000431 BIPIN BISWAL 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652644 BIPINI BISWAL UNION BANK OF INDIA(508500)
10 RAIRAKHOL OR-01-028-008-008/188626
(GADGADBAHAL) 		2401028000NRG24210420230009459 21/04/2023 JAMUNA BISWAL 2401028WL000431 JAMUNA BISWAL 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652678 JAMUNA BISWAL UNION BANK OF INDIA(508500)
11 RAIRAKHOL OR-01-028-008-008/188636
(GADGADBAHAL) 		2401028000NRG24210420230009461 21/04/2023 BASANTI MAJHI 2401028WL000431 BASANTI MAJHI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652647 BASANTI MAJHI UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-008-008/188636
(GADGADBAHAL) 		2401028000NRG24210420230009460 21/04/2023 NIRANJAN MAJHI 2401028WL000431 NIRANJAN MAJHI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652646 NIRANJAN MAJHEE UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-008-008/188655
(GADGADBAHAL) 		2401028000NRG24210420230009407 21/04/2023 KSHIRADI SAHU 2401028WL000429 KSHIRADI SAHU 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652661 KSHIRADI SAHU UNION BANK OF INDIA(508500)
14 RAIRAKHOL OR-01-028-008-008/188664
(GADGADBAHAL) 		2401028000NRG24210420230009409 21/04/2023 SANTOSINI SAHOO 2401028WL000429 SANTOSINI SAHOO 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652667 SANTOSINI SAHU UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-008-008/188675
(GADGADBAHAL) 		2401028000NRG24210420230009410 21/04/2023 BIBAN BISWAL 2401028WL000429 BIBAN BISWAL 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652645 BIBAN BISHBAL UNION BANK OF INDIA(508500)
16 RAIRAKHOL OR-01-028-008-008/188678
(GADGADBAHAL) 		2401028000NRG24210420230009411 21/04/2023 SUBRAT SAHU 2401028WL000429 SUBRAT SAHU 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652650 SUBRAT KUMAR SAHU UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-008-008/188680
(GADGADBAHAL) 		2401028000NRG24210420230009412 21/04/2023 RINKI SAHU 2401028WL000429 RINKI SAHU 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652670 RINKI SAHU UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-008-008/188681
(GADGADBAHAL) 		2401028000NRG24210420230009413 21/04/2023 RITA SAHU 2401028WL000429 RITA SAHU 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652682 RITA SAHU UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-008-008/188685
(GADGADBAHAL) 		2401028000NRG24210420230009414 21/04/2023 SUBRAT SAHU 2401028WL000429 SUBRAT SAHU 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652660 SUBRAT SAHU UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-008-008/188691
(GADGADBAHAL) 		2401028000NRG24210420230009465 21/04/2023 JAGADISH DHAL 2401028WL000431 JAGADISH DHAL 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652662 JAGADISH DHAL HDFC BANK LTD(607152)
21 RAIRAKHOL OR-01-028-008-008/188693
(GADGADBAHAL) 		2401028000NRG24210420230009466 21/04/2023 MINA DHAL 2401028WL000431 MINA DHAL 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652659 MINA DHAL UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-008-008/188699
(GADGADBAHAL) 		2401028000NRG24210420230009415 21/04/2023 MURALI DHAL 2401028WL000429 MURALI DHAL 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652683 MURALI DHAL UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-008-008/188706
(GADGADBAHAL) 		2401028000NRG24210420230009416 21/04/2023 PRATIMA PODHA 2401028WL000429 PRATIMA PODHA 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652671 PRATIMA PODHA UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-008-008/188708
(GADGADBAHAL) 		2401028000NRG24210420230009417 21/04/2023 JHAGADU MAJHI 2401028WL000429 JHAGADU MAJHI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652648 JHAGUDU MAJHI UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-008-008/188729
(GADGADBAHAL) 		2401028000NRG24210420230009418 21/04/2023 PRATIMA SAHOO 2401028WL000429 PRATIMA SAHOO 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652640 PRATIMA SAHOO D/O-SANTOSHINI SAHOO UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-008-008/188742
(GADGADBAHAL) 		2401028000NRG24210420230009419 21/04/2023 BABITA SAHU 2401028WL000429 BABITA SAHU 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652658 MS BABITA SAHU STATE BANK OF INDIA(508548)
27 RAIRAKHOL OR-01-028-008-008/188744
(GADGADBAHAL) 		2401028000NRG24210420230009420 21/04/2023 GANESH SAHU 2401028WL000429 GANESH SAHU 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652649 GANESH SAHU UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-008-008/188745
(GADGADBAHAL) 		2401028000NRG24210420230009421 21/04/2023 ANSUMAN SAHOO 2401028WL000429 ANSUMAN SAHOO 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652655 ANSUMAN SAHOO S/O HADIBANDHU SAHOO UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-008-008/188746
(GADGADBAHAL) 		2401028000NRG24210420230009422 21/04/2023 LIPSA SAHOO 2401028WL000429 LIPSA SAHOO 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652643 LIPSA SAHOO D/O SURENDRA SAHOO UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-008-008/259
(GADGADBAHAL) 		2401028000NRG24210420230009425 21/04/2023 SALI GIRINGA 2401028WL000429 SALI GIRINGA 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652653 SOLI GIRINGA W/O SHANKAR GIRINGA UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-008-008/262
(GADGADBAHAL) 		2401028000NRG24210420230009426 21/04/2023 SABITRI GIRINGA 2401028WL000429 SABITRI GIRINGA 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652691 SABETRI GIRINGA W/O RABINDRA GIRINGA UNION BANK OF INDIA(508500)
32 RAIRAKHOL OR-01-028-008-008/269
(GADGADBAHAL) 		2401028000NRG24210420230009428 21/04/2023 SANTILATA SAHU 2401028WL000429 SANTILATA SAHU 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652654 SANTILATA SAHU W/O KRUSHAN CHANDRA SAHU UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-008-009/136
(GADGADBAHAL) 		2401028000NRG24210420230009429 21/04/2023 AMBIKA BHOI 2401028WL000430 AMBIKA BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652701 AMBIKA BHOI UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-008-009/15769
(GADGADBAHAL) 		2401028000NRG24210420230009430 21/04/2023 SITA BHOI 2401028WL000430 SITA BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652690 SEETA BHOI UNION BANK OF INDIA(508500)
35 RAIRAKHOL OR-01-028-008-009/18567
(GADGADBAHAL) 		2401028000NRG24210420230009431 21/04/2023 KISHOR BHOI 2401028WL000430 KISHOR BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652668 KISHOR BHOI UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-008-009/18568
(GADGADBAHAL) 		2401028000NRG24210420230009432 21/04/2023 DASARATHA BHOI 2401028WL000430 DASARATHA BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652697 DASARATHA BHOI S/O SATYA BHOI UNION BANK OF INDIA(508500)
37 RAIRAKHOL OR-01-028-008-009/188553
(GADGADBAHAL) 		2401028000NRG24210420230009433 21/04/2023 TAPASWINI BHOI 2401028WL000430 TAPASWINI BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652675 TAPASWINI BHOI UNION BANK OF INDIA(508500)
38 RAIRAKHOL OR-01-028-008-009/188608
(GADGADBAHAL) 		2401028000NRG24210420230009434 21/04/2023 CHAPALA BHOI 2401028WL000430 CHAPALA BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652642 CHAPALA BHOI W/O SURESH BHOI UNION BANK OF INDIA(508500)
39 RAIRAKHOL OR-01-028-008-009/188609
(GADGADBAHAL) 		2401028000NRG24210420230009435 21/04/2023 SATYANANDA BHOI 2401028WL000430 SATYANANDA BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652652 SATYANANDA BHOI UNION BANK OF INDIA(508500)
40 RAIRAKHOL OR-01-028-008-009/188612
(GADGADBAHAL) 		2401028000NRG24210420230009436 21/04/2023 ITUR BHOI 2401028WL000430 ITUR BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652657 ITUR BHOI S/O SANKHALI BHOI UNION BANK OF INDIA(508500)
41 RAIRAKHOL OR-01-028-008-009/188614
(GADGADBAHAL) 		2401028000NRG24210420230009437 21/04/2023 BIKRAM SAHU 2401028WL000430 BIKRAM SAHU 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652666 MR BIKRAM SAHU STATE BANK OF INDIA(508548)
42 RAIRAKHOL OR-01-028-008-009/188630
(GADGADBAHAL) 		2401028000NRG24210420230009439 21/04/2023 SASAYUKTA GHUTA 2401028WL000430 SASAYUKTA GHUTA 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652676 SASAYUKTA GHUTA UNION BANK OF INDIA(508500)
43 RAIRAKHOL OR-01-028-008-009/188633
(GADGADBAHAL) 		2401028000NRG24210420230009440 21/04/2023 BIKRAM BHOI 2401028WL000430 BIKRAM BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652669 BIKRAM BHOI UNION BANK OF INDIA(508500)
44 RAIRAKHOL OR-01-028-008-009/188636
(GADGADBAHAL) 		2401028000NRG24210420230009441 21/04/2023 DHIRA BISWAL 2401028WL000430 DHIRA BISWAL 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652663 DHIRA BISWAL UNION BANK OF INDIA(508500)
45 RAIRAKHOL OR-01-028-008-009/188644
(GADGADBAHAL) 		2401028000NRG24210420230009442 21/04/2023 GITANJALI BHOI 2401028WL000430 GITANJALI BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652681 GITANJALI BHOI W/O RANJIT BHOI UNION BANK OF INDIA(508500)
46 RAIRAKHOL OR-01-028-008-009/188649
(GADGADBAHAL) 		2401028000NRG24210420230009443 21/04/2023 DAIMATI NAIK 2401028WL000430 DAIMATI NAIK 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652665 MR DAIMATI BHOI STATE BANK OF INDIA(508548)
47 RAIRAKHOL OR-01-028-008-009/188650
(GADGADBAHAL) 		2401028000NRG24210420230009444 21/04/2023 BIN BHOI 2401028WL000430 BIN BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652677 BIN BHOI UNION BANK OF INDIA(508500)
48 RAIRAKHOL OR-01-028-008-009/188653
(GADGADBAHAL) 		2401028000NRG24210420230009445 21/04/2023 SANJUKTA BHOI 2401028WL000430 SANJUKTA BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652679 SANJUKTA BHOI UNION BANK OF INDIA(508500)
49 RAIRAKHOL OR-01-028-008-009/188659
(GADGADBAHAL) 		2401028000NRG24210420230009446 21/04/2023 JHARI BHOI 2401028WL000430 JHARI BHOI 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652674 JHARI BHOI UNION BANK OF INDIA(508500)
50 RAIRAKHOL OR-01-028-008-009/188660
(GADGADBAHAL) 		2401028000NRG24210420230009447 21/04/2023 INDRA MUNDA 2401028WL000430 INDRA MUNDA 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652673 INDRA MUNDA UNION BANK OF INDIA(508500)
51 RAIRAKHOL OR-01-028-008-009/188661
(GADGADBAHAL) 		2401028000NRG24210420230009448 21/04/2023 LAXMI DHARUA 2401028WL000430 LAXMI DHARUA 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652672 NINI NAYAK DO LOKNATH NAYAK UNION BANK OF INDIA(508500)
52 RAIRAKHOL OR-01-028-008-014/16290
(GADGADBAHAL) 		2401028000NRG24210420230009470 21/04/2023 TIKILI PRADHAN 2401028WL000431 TIKILI PRADHAN 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652639 TIKILI PRADHAN W/O-GURUDEBA PRADHAN UNION BANK OF INDIA(508500)
53 RAIRAKHOL OR-01-028-008-014/188626
(GADGADBAHAL) 		2401028000NRG24210420230009471 21/04/2023 BIBHISAN PRADHAN 2401028WL000431 BIBHISAN PRADHAN 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652664 BIBHISHAN PRADHAN UNION BANK OF INDIA(508500)
54 RAIRAKHOL OR-01-028-008-014/188626
(GADGADBAHAL) 		2401028000NRG24210420230009472 21/04/2023 SUMATI PRADHAN 2401028WL000431 SUMATI PRADHAN 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652641 SUMATI PRADHAN W/O BIBHISAN PRADHAN UNION BANK OF INDIA(508500)
55 RAIRAKHOL OR-01-028-008-014/188738
(GADGADBAHAL) 		2401028000NRG24210420230009473 21/04/2023 NATH NAIK 2401028WL000431 NATH NAIK 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652651 NATH NAIK UNION BANK OF INDIA(508500)
56 RAIRAKHOL OR-01-028-008-014/454
(GADGADBAHAL) 		2401028000NRG24210420230009474 21/04/2023 KIRANBALA PRADHAN 2401028WL000431 KIRANBALA PRADHAN 00468 UBIN0547328 1422 1422 Processed 10/05/2023 1394652656 KIRANBALA PRADHAN W/O AMRESH PRADHAN UNION BANK OF INDIA(508500)
SubTotal 76788 76788
57 RAIRAKHOL OR-01-028-008-008/188747
(GADGADBAHAL) 		2401028000NRG24210420230009423 21/04/2023 JAMUNA SAHU 2401028WL000429 JAMUNA SAHU 00468 UBIN0572411 1422 1422 Processed 10/05/2023 1394652685 Miss. JAMUNA PRADHAN UTKAL GRAMEEN BANK(607234)
58 RAIRAKHOL OR-01-028-008-009/188618
(GADGADBAHAL) 		2401028000NRG24210420230009438 21/04/2023 LALIT NAYAK 2401028WL000430 LALIT NAYAK 00468 UBIN0572411 1422 1422 Processed 10/05/2023 1394652684 MR LALIT NAYAK STATE BANK OF INDIA(508548)
59 RAIRAKHOL OR-01-028-008-014/16290
(GADGADBAHAL) 		2401028000NRG24210420230009469 21/04/2023 GURUDAV PRADHAN 2401028WL000431 GURUDAV PRADHAN 00468 UBIN0572411 1422 1422 Processed 10/05/2023 1394652689 GURUDEV PRADHAN S/O KHAGESWAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 4266 4266
60 RAIRAKHOL OR-01-028-008-008/15298
(GADGADBAHAL) 		2401028000NRG24210420230009450 21/04/2023 KAMBHU SAHU 2401028WL000431 KAMBHU SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394652635 KAMBU SAHU UNION BANK OF INDIA(508500)
61 RAIRAKHOL OR-01-028-008-008/15746
(GADGADBAHAL) 		2401028000NRG24210420230009455 21/04/2023 SHANKARSAN PRADHAN 2401028WL000431 SHANKARSAN PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394652700 Mr. SANKARSHAN PRADHAN UTKAL GRAMEEN BANK(607234)
62 RAIRAKHOL OR-01-028-008-008/188646
(GADGADBAHAL) 		2401028000NRG24210420230009462 21/04/2023 BHAGYA SAHU 2401028WL000431 BHAGYA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394652634 BHAGYA . SAHU UTKAL GRAMEEN BANK(607234)
63 RAIRAKHOL OR-01-028-008-008/188663
(GADGADBAHAL) 		2401028000NRG24210420230009408 21/04/2023 BIHARILAL BISWAL 2401028WL000429 BIHARILAL BISWAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394652699 Mr. BIHARI LAL BISWAL UTKAL GRAMEEN BANK(607234)
64 RAIRAKHOL OR-01-028-008-008/188665
(GADGADBAHAL) 		2401028000NRG24210420230009463 21/04/2023 SUNIL KUMAR PRADHAN 2401028WL000431 SUNIL KUMAR PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394652688 Mr. SUNIL KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
65 RAIRAKHOL OR-01-028-008-008/259
(GADGADBAHAL) 		2401028000NRG24210420230009424 21/04/2023 SHANKARSHANA GIRINGA 2401028WL000429 SHANKARSHANA GIRINGA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394652686 MR SHANKARSHAN GIRINGA STATE BANK OF INDIA(508548)
66 RAIRAKHOL OR-01-028-008-008/269
(GADGADBAHAL) 		2401028000NRG24210420230009427 21/04/2023 KRUSHNA CHANDRA SAHU 2401028WL000429 KRUSHNA CHANDRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394652687 Mr. KRUSHNA CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
67 RAIRAKHOL OR-01-028-008-008/188739
(GADGADBAHAL) 		2401028000NRG24210420230009467 21/04/2023 SUSHIL KUMAR PRADHAN 2401028WL000431 SUSHIL KUMAR PRADHAN 00552 DCBL0000136 1422 1422 Processed 10/05/2023 1394652636 Mr. SUSHIL KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
68 RAIRAKHOL OR-01-028-008-008/188740
(GADGADBAHAL) 		2401028000NRG24210420230009468 21/04/2023 SUSANTA KUMAR PRADHAN 2401028WL000431 SUSANTA KUMAR PRADHAN 00552 DCBL0000136 1422 1422 Processed 10/05/2023 1394652637 SHRI SUNANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028008_210423APB_FTO_38285 State Bank of India SBIN0002105 RAIRAKHOL 2844
2 RAIRAKHOL OR2401028008_210423APB_FTO_38285 Union Bank of India UBIN0547328 BADMAL 76788
3 RAIRAKHOL OR2401028008_210423APB_FTO_38285 Union Bank of India UBIN0572411 Redhakhol 4266
4 RAIRAKHOL OR2401028008_210423APB_FTO_38285 UTKAL GRAMYA BANK SBIN0RRUKGB CHARMAL,SAMBALPUR 8532
5 RAIRAKHOL OR2401028008_210423APB_FTO_38285 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 1422
6 RAIRAKHOL OR2401028008_210423APB_FTO_38285 Development Credit Bank Ltd. DCBL0000136 Redhakhole 2844

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