Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:23:32 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028014_250423APB_FTO_49008
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-01-028-014-005/14353
(TRIBANPUR) 		2401028000NRG24250420230014085 25/04/2023 DHARANI NAIK 2401028WL000656 DHARANI NAIK 00089 CBIN0284331 948 948 Processed 10/05/2023 1402235295 Mr. DHARANI NAIK CENTRAL BANK OF INDIA(607115)
2 RAIRAKHOL OR-01-028-014-005/15108-A
(TRIBANPUR) 		2401028000NRG24250420230014089 25/04/2023 SURESH PRADHAN 2401028WL000656 SURESH PRADHAN 00089 CBIN0284331 948 948 Processed 10/05/2023 1402235289 Mr. SURESH KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
3 RAIRAKHOL OR-01-028-014-005/15111-A
(TRIBANPUR) 		2401028000NRG24250420230014090 25/04/2023 LAXMIKANTA PRADHAN 2401028WL000656 LAXMIKANTA PRADHAN 00089 CBIN0284331 948 948 Processed 11/05/2023 1402235315 LAXMI KANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIRAKHOL OR-01-028-014-005/15120-A
(TRIBANPUR) 		2401028000NRG24250420230014091 25/04/2023 RANJANA LUHA 2401028WL000656 RANJANA LUHA 00089 CBIN0284331 948 948 Processed 10/05/2023 1402235294 Mr. RANJAN LUHA CENTRAL BANK OF INDIA(607115)
5 RAIRAKHOL OR-01-028-014-005/16788
(TRIBANPUR) 		2401028000NRG24250420230014094 25/04/2023 Minati Pradhan 2401028WL000656 Minati Pradhan 00089 CBIN0284331 948 948 Processed 10/05/2023 1402235304 MINATI PRADHAN PUNJAB NATIONAL BANK(508568)
6 RAIRAKHOL OR-01-028-014-005/16788
(TRIBANPUR) 		2401028000NRG24250420230014093 25/04/2023 UMAKANTA PRADHAN 2401028WL000656 UMAKANTA PRADHAN 00089 CBIN0284331 948 948 Processed 10/05/2023 1402235291 UMAKANTA PRADHAN UNION BANK OF INDIA(508500)
7 RAIRAKHOL OR-01-028-014-010/14189
(TRIBANPUR) 		2401028000NRG24250420230014056 25/04/2023 SANKARA BHOI 2401028WL000655 SANKARA BHOI 00089 CBIN0284331 474 474 Processed 10/05/2023 1402235320 Mr. SANKAR BHOI CENTRAL BANK OF INDIA(607115)
8 RAIRAKHOL OR-01-028-014-010/194529
(TRIBANPUR) 		2401028000NRG24250420230014058 25/04/2023 Iswara Naik 2401028WL000655 Iswara Naik 00089 CBIN0284331 474 474 Processed 10/05/2023 1402235311 Mr. ISWAR NAIK CENTRAL BANK OF INDIA(607115)
9 RAIRAKHOL OR-01-028-014-010/194529
(TRIBANPUR) 		2401028000NRG24250420230014059 25/04/2023 Sarita Naik 2401028WL000655 Sarita Naik 00089 CBIN0284331 474 474 Processed 10/05/2023 1402235310 MR SARITA SAHU STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-014-010/19472
(TRIBANPUR) 		2401028000NRG24250420230014062 25/04/2023 NALINI BHOI 2401028WL000655 NALINI BHOI 00089 CBIN0284331 474 474 Processed 10/05/2023 1402235292 Mrs. NALINI BHOI CENTRAL BANK OF INDIA(607115)
11 RAIRAKHOL OR-01-028-014-016/19579
(TRIBANPUR) 		2401028000NRG24250420230014077 25/04/2023 Tapoi Sethi 2401028WL000655 Tapoi Sethi 00089 CBIN0284331 474 474 Processed 10/05/2023 1402235268 Mrs. TAAPOI . SETHI CENTRAL BANK OF INDIA(607115)
SubTotal 8058 8058
12 RAIRAKHOL OR-01-028-014-005/14354
(TRIBANPUR) 		2401028000NRG24250420230014086 25/04/2023 SUKANTI PRADHAN 2401028WL000656 SUKANTI PRADHAN 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235258 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-014-005/14355
(TRIBANPUR) 		2401028000NRG24250420230014087 25/04/2023 BINOD NAIK 2401028WL000656 BINOD NAIK 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235266 MR BINOD NAIK STATE BANK OF INDIA(508548)
14 RAIRAKHOL OR-01-028-014-005/14355
(TRIBANPUR) 		2401028000NRG24250420230014088 25/04/2023 MAMATA NAIK 2401028WL000656 MAMATA NAIK 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235270 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-014-005/15124-A
(TRIBANPUR) 		2401028000NRG24250420230014092 25/04/2023 SRIKANTA PRADHAN 2401028WL000656 SRIKANTA PRADHAN 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235267 SRIKANTA PRADHAN AXIS BANK(607153)
16 RAIRAKHOL OR-01-028-014-005/18111
(TRIBANPUR) 		2401028000NRG24250420230014095 25/04/2023 ANITA BAGH 2401028WL000656 ANITA BAGH 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235262 MRS ANITA BAGARTTI STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-014-005/18891
(TRIBANPUR) 		2401028000NRG24250420230014096 25/04/2023 JAYARAM PRADHAN 2401028WL000656 JAYARAM PRADHAN 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235318 MR JAYARAM PRADHAN STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-014-005/19472
(TRIBANPUR) 		2401028000NRG24250420230014031 25/04/2023 RANJITA PRADHAN 2401028WL000654 RANJITA PRADHAN 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235264 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-014-005/19475
(TRIBANPUR) 		2401028000NRG24250420230014097 25/04/2023 PRAMILA PRADHAN 2401028WL000656 PRAMILA PRADHAN 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235280 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-014-005/19488
(TRIBANPUR) 		2401028000NRG24250420230014098 25/04/2023 RINKI SAHU 2401028WL000656 RINKI SAHU 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235257 MRS RINKI SAHU STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-014-005/19517
(TRIBANPUR) 		2401028000NRG24250420230014032 25/04/2023 Santanu Pradhan 2401028WL000654 Santanu Pradhan 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235279 Mr. SANTANU PRADHAN CENTRAL BANK OF INDIA(607115)
22 RAIRAKHOL OR-01-028-014-005/7181
(TRIBANPUR) 		2401028000NRG24250420230014034 25/04/2023 Pintu Pradhan 2401028WL000654 Pintu Pradhan 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235288 MR PINTU PRADHAN STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-014-006/7093
(TRIBANPUR) 		2401028000NRG24250420230014099 25/04/2023 G DHRUA 2401028WL000656 G DHRUA 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235319 MR GOURA DHARUA STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-014-006/7101
(TRIBANPUR) 		2401028000NRG24250420230014100 25/04/2023 PANCHANAN BAGARTI 2401028WL000656 PANCHANAN BAGARTI 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235328 MR PANCHANAN BAGARTI STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-014-006/8797
(TRIBANPUR) 		2401028000NRG24250420230014101 25/04/2023 BHAGBATI BHOI 2401028WL000656 BHAGBATI BHOI 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235271 MRS BHAGABATI BHOI STATE BANK OF INDIA(508548)
26 RAIRAKHOL OR-01-028-014-007/14149
(TRIBANPUR) 		2401028000NRG24250420230014103 25/04/2023 KUNA DEHURI 2401028WL000656 KUNA DEHURI 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235324 MR TUNA DEHURY STATE BANK OF INDIA(508548)
27 RAIRAKHOL OR-01-028-014-007/14163
(TRIBANPUR) 		2401028000NRG24250420230014104 25/04/2023 PANKAJINI BEHERA 2401028WL000656 PANKAJINI BEHERA 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235273 MISS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
28 RAIRAKHOL OR-01-028-014-007/14922
(TRIBANPUR) 		2401028000NRG24250420230014105 25/04/2023 GAURA CHANDRA PRADHAN 2401028WL000656 GAURA CHANDRA PRADHAN 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235281 MR GOUR PRADHAN STATE BANK OF INDIA(508548)
29 RAIRAKHOL OR-01-028-014-007/16737-A
(TRIBANPUR) 		2401028000NRG24250420230014106 25/04/2023 SAMBHU DEHURI 2401028WL000656 SAMBHU DEHURI 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235274 MRS SHAMBHU DEHUREE STATE BANK OF INDIA(508548)
30 RAIRAKHOL OR-01-028-014-007/18784
(TRIBANPUR) 		2401028000NRG24250420230014107 25/04/2023 HARI PRADHAN 2401028WL000656 HARI PRADHAN 00415 SBIN0002105 948 948 Processed 10/05/2023 1402235256 MR HARI PRADHAN STATE BANK OF INDIA(508548)
31 RAIRAKHOL OR-01-028-014-010/14760
(TRIBANPUR) 		2401028000NRG24250420230014057 25/04/2023 LAKSHINDRA BHOI 2401028WL000655 LAKSHINDRA BHOI 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235316 LAKSHINDRA BHOI GENERAL POST OFFICE(607245)
32 RAIRAKHOL OR-01-028-014-010/194531
(TRIBANPUR) 		2401028000NRG24250420230014060 25/04/2023 Sabita Bhoi 2401028WL000655 Sabita Bhoi 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235297 MS SABITA BHOI STATE BANK OF INDIA(508548)
33 RAIRAKHOL OR-01-028-014-010/19472
(TRIBANPUR) 		2401028000NRG24250420230014061 25/04/2023 NABINA BHOI 2401028WL000655 NABINA BHOI 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235263 MR NABIN BHOI STATE BANK OF INDIA(508548)
34 RAIRAKHOL OR-01-028-014-010/19474
(TRIBANPUR) 		2401028000NRG24250420230014065 25/04/2023 Neta Bhoi 2401028WL000655 Neta Bhoi 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235306 MRS NETA BHOI STATE BANK OF INDIA(508548)
35 RAIRAKHOL OR-01-028-014-010/19475
(TRIBANPUR) 		2401028000NRG24250420230014066 25/04/2023 Ranga Naik 2401028WL000655 Ranga Naik 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235275 Mrs. RANGA . NAIK UTKAL GRAMEEN BANK(607234)
36 RAIRAKHOL OR-01-028-014-010/19475
(TRIBANPUR) 		2401028000NRG24250420230014067 25/04/2023 Sandhya Rani Naik 2401028WL000655 Sandhya Rani Naik 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235307 SANDHYARANI NAYAK UCO BANK(607066)
37 RAIRAKHOL OR-01-028-014-010/19475
(TRIBANPUR) 		2401028000NRG24250420230014068 25/04/2023 Subas Naik 2401028WL000655 Subas Naik 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235260 MR SUBASH NAIK STATE BANK OF INDIA(508548)
38 RAIRAKHOL OR-01-028-014-010/19477
(TRIBANPUR) 		2401028000NRG24250420230014069 25/04/2023 Priyatama Naik 2401028WL000655 Priyatama Naik 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235302 MRS PRIYATAMA NAIK STATE BANK OF INDIA(508548)
39 RAIRAKHOL OR-01-028-014-013/19430
(TRIBANPUR) 		2401028000NRG24250420230014070 25/04/2023 HEMANTA MUNDA 2401028WL000655 HEMANTA MUNDA 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235254 HEMANT MUNDA IDBI BANK(607095)
40 RAIRAKHOL OR-01-028-014-013/19430
(TRIBANPUR) 		2401028000NRG24250420230014071 25/04/2023 JAYANTI MUNDA 2401028WL000655 JAYANTI MUNDA 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235253 MRS JAYANTI MUNDA STATE BANK OF INDIA(508548)
41 RAIRAKHOL OR-01-028-014-016/11494-A
(TRIBANPUR) 		2401028000NRG24250420230014035 25/04/2023 BUDHABARI BANICHOR 2401028WL000654 BUDHABARI BANICHOR 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235285 MRS BUDHABARI BANICHAR STATE BANK OF INDIA(508548)
42 RAIRAKHOL OR-01-028-014-016/14328
(TRIBANPUR) 		2401028000NRG24250420230014036 25/04/2023 SANKARSHAN SASHINEY 2401028WL000654 SANKARSHAN SASHINEY 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235327 MR SANKARSAN SASINI STATE BANK OF INDIA(508548)
43 RAIRAKHOL OR-01-028-014-016/14328
(TRIBANPUR) 		2401028000NRG24250420230014037 25/04/2023 SNEHALATA SASHNEY 2401028WL000654 SNEHALATA SASHNEY 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235278 MRS SNEHALATA SASANI STATE BANK OF INDIA(508548)
44 RAIRAKHOL OR-01-028-014-016/14673
(TRIBANPUR) 		2401028000NRG24250420230014072 25/04/2023 AKHITA SAHU 2401028WL000655 AKHITA SAHU 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235325 MR ARAKHITA SAHU STATE BANK OF INDIA(508548)
45 RAIRAKHOL OR-01-028-014-016/14673
(TRIBANPUR) 		2401028000NRG24250420230014073 25/04/2023 KUNTALA SAHU 2401028WL000655 KUNTALA SAHU 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235323 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
46 RAIRAKHOL OR-01-028-014-016/16680-A
(TRIBANPUR) 		2401028000NRG24250420230014039 25/04/2023 PARBATI PRADHAN 2401028WL000654 PARBATI PRADHAN 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235317 MISS PARBATI PRADHAN STATE BANK OF INDIA(508548)
47 RAIRAKHOL OR-01-028-014-016/16680-A
(TRIBANPUR) 		2401028000NRG24250420230014038 25/04/2023 PRAFULA PRADHAN 2401028WL000654 PRAFULA PRADHAN 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235293 MR PRAFULLA PRADHAN STATE BANK OF INDIA(508548)
48 RAIRAKHOL OR-01-028-014-016/18933
(TRIBANPUR) 		2401028000NRG24250420230014040 25/04/2023 Sasmita Sandha 2401028WL000654 Sasmita Sandha 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235308 Mrs. SASMITA GHIBALA CENTRAL BANK OF INDIA(607115)
49 RAIRAKHOL OR-01-028-014-016/19440
(TRIBANPUR) 		2401028000NRG24250420230014074 25/04/2023 ACHUTANANDA SAHU 2401028WL000655 ACHUTANANDA SAHU 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235301 MR ACHYUTA NANDA SAHOO STATE BANK OF INDIA(508548)
50 RAIRAKHOL OR-01-028-014-016/19440
(TRIBANPUR) 		2401028000NRG24250420230014075 25/04/2023 MAMATA SAHU 2401028WL000655 MAMATA SAHU 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235269 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
51 RAIRAKHOL OR-01-028-014-016/19498
(TRIBANPUR) 		2401028000NRG24250420230014041 25/04/2023 Sangita Bagha 2401028WL000654 Sangita Bagha 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235299 MRS SANGITA BAGHA STATE BANK OF INDIA(508548)
52 RAIRAKHOL OR-01-028-014-016/19541
(TRIBANPUR) 		2401028000NRG24250420230014042 25/04/2023 PRASANTA SAHU 2401028WL000654 PRASANTA SAHU 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235287 MR PRASANTA SAHU STATE BANK OF INDIA(508548)
53 RAIRAKHOL OR-01-028-014-016/19570
(TRIBANPUR) 		2401028000NRG24250420230014043 25/04/2023 Amit kumar Sahu 2401028WL000654 Amit kumar Sahu 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235296 MR AMIT KUMAR SAHOO STATE BANK OF INDIA(508548)
54 RAIRAKHOL OR-01-028-014-016/19571
(TRIBANPUR) 		2401028000NRG24250420230014044 25/04/2023 Ranju Palia 2401028WL000654 Ranju Palia 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235326 MRS RANJU PALIA STATE BANK OF INDIA(508548)
55 RAIRAKHOL OR-01-028-014-016/19573
(TRIBANPUR) 		2401028000NRG24250420230014045 25/04/2023 Sarojini Behera 2401028WL000654 Sarojini Behera 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235305 SAROJINI BEHERA D/O ANANTA BEHERA UNION BANK OF INDIA(508500)
56 RAIRAKHOL OR-01-028-014-016/19576
(TRIBANPUR) 		2401028000NRG24250420230014047 25/04/2023 Brajeshwari Sahu 2401028WL000654 Brajeshwari Sahu 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235298 MS BRAJESHWARI SAHU STATE BANK OF INDIA(508548)
57 RAIRAKHOL OR-01-028-014-016/19576
(TRIBANPUR) 		2401028000NRG24250420230014046 25/04/2023 Durga Sankar Sahu 2401028WL000654 Durga Sankar Sahu 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235277 DURGASHANKAR SAHU GENERAL POST OFFICE(607245)
58 RAIRAKHOL OR-01-028-014-016/19578
(TRIBANPUR) 		2401028000NRG24250420230014049 25/04/2023 Santoshini Bagha 2401028WL000654 Santoshini Bagha 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235300 MRS SANTOSHINI BAGH STATE BANK OF INDIA(508548)
59 RAIRAKHOL OR-01-028-014-016/19578
(TRIBANPUR) 		2401028000NRG24250420230014048 25/04/2023 Suren Bagha 2401028WL000654 Suren Bagha 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235259 MR SUREN BAGHA STATE BANK OF INDIA(508548)
60 RAIRAKHOL OR-01-028-014-016/19579
(TRIBANPUR) 		2401028000NRG24250420230014076 25/04/2023 Narendra Sethi 2401028WL000655 Narendra Sethi 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235282 MR NARENDRA SETHI STATE BANK OF INDIA(508548)
61 RAIRAKHOL OR-01-028-014-016/19580
(TRIBANPUR) 		2401028000NRG24250420230014078 25/04/2023 Anup Kumar Sahoo 2401028WL000655 Anup Kumar Sahoo 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235286 MR ANUP KUMAR SAHOO STATE BANK OF INDIA(508548)
62 RAIRAKHOL OR-01-028-014-016/19580
(TRIBANPUR) 		2401028000NRG24250420230014079 25/04/2023 Twinkle Sahoo 2401028WL000655 Twinkle Sahoo 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235303 MRS TWINKLE SAHU STATE BANK OF INDIA(508548)
63 RAIRAKHOL OR-01-028-014-016/2391
(TRIBANPUR) 		2401028000NRG24250420230014050 25/04/2023 MANGLU BHOI 2401028WL000654 MANGLU BHOI 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235272 MRS MANGULU BHOI STATE BANK OF INDIA(508548)
64 RAIRAKHOL OR-01-028-014-016/2392
(TRIBANPUR) 		2401028000NRG24250420230014051 25/04/2023 LAKHINDRA MALLIK 2401028WL000654 LAKHINDRA MALLIK 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235261 MR LAKSHEENDRA MALEEK STATE BANK OF INDIA(508548)
65 RAIRAKHOL OR-01-028-014-016/2656
(TRIBANPUR) 		2401028000NRG24250420230014053 25/04/2023 BHARGABI RANA 2401028WL000654 BHARGABI RANA 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235283 MRS BHARGABI RANA STATE BANK OF INDIA(508548)
66 RAIRAKHOL OR-01-028-014-016/2656
(TRIBANPUR) 		2401028000NRG24250420230014052 25/04/2023 GOUTAM RANA 2401028WL000654 GOUTAM RANA 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235290 GOUTAM RANA STATE BANK OF INDIA(508548)
67 RAIRAKHOL OR-01-028-014-016/2708
(TRIBANPUR) 		2401028000NRG24250420230014054 25/04/2023 M SANDHA 2401028WL000654 M SANDHA 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235322 MRS MUKTA SANDHA STATE BANK OF INDIA(508548)
68 RAIRAKHOL OR-01-028-014-016/3187
(TRIBANPUR) 		2401028000NRG24250420230014082 25/04/2023 Padmalaya Barik 2401028WL000655 Padmalaya Barik 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235265 PADMALAYA BARIK UNION BANK OF INDIA(508500)
69 RAIRAKHOL OR-01-028-014-016/3187
(TRIBANPUR) 		2401028000NRG24250420230014081 25/04/2023 RAMAKANTA BARIK 2401028WL000655 RAMAKANTA BARIK 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235321 MR RAMAKANT BARIK STATE BANK OF INDIA(508548)
70 RAIRAKHOL OR-01-028-014-016/5768
(TRIBANPUR) 		2401028000NRG24250420230014055 25/04/2023 ALOK SETHI 2401028WL000654 ALOK SETHI 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235284 MR ALOK SETHY STATE BANK OF INDIA(508548)
71 RAIRAKHOL OR-01-028-014-016/5781
(TRIBANPUR) 		2401028000NRG24250420230014083 25/04/2023 CHITARANJAN SAHOO 2401028WL000655 CHITARANJAN SAHOO 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235276 Mr. CHITTARANJAN SAHU CENTRAL BANK OF INDIA(607115)
72 RAIRAKHOL OR-01-028-014-016/5781
(TRIBANPUR) 		2401028000NRG24250420230014084 25/04/2023 HEMA SAHOO 2401028WL000655 HEMA SAHOO 00415 SBIN0002105 474 474 Processed 10/05/2023 1402235255 MRS HEMALATA SAHU STATE BANK OF INDIA(508548)
SubTotal 36498 36498
73 RAIRAKHOL OR-01-028-014-010/19473
(TRIBANPUR) 		2401028000NRG24250420230014063 25/04/2023 Gitanjali dharua 2401028WL000655 Gitanjali dharua 00468 UBIN0549291 474 474 Processed 10/05/2023 1402235309 GITANJALI DHARUA UNION BANK OF INDIA(508500)
SubTotal 474 474
74 RAIRAKHOL OR-01-028-014-005/19520
(TRIBANPUR) 		2401028000NRG24250420230014033 25/04/2023 Mamata Pradhan 2401028WL000654 Mamata Pradhan 00468 UBIN0572411 474 474 Processed 10/05/2023 1402235313 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
75 RAIRAKHOL OR-01-028-014-010/19474
(TRIBANPUR) 		2401028000NRG24250420230014064 25/04/2023 Bimbadhara Bhoi 2401028WL000655 Bimbadhara Bhoi 00468 UBIN0572411 474 474 Processed 10/05/2023 1402235314 BIMBADHAR BHOI S/O-SATRUGHANA BHOI UNION BANK OF INDIA(508500)
SubTotal 948 948
76 RAIRAKHOL OR-01-028-014-006/8821
(TRIBANPUR) 		2401028000NRG24250420230014102 25/04/2023 JAMBU KANAR 2401028WL000656 JAMBU KANAR 751001 948 948 Processed 10/05/2023 1402235312 MR JAMBHU KAANR STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028014_250423APB_FTO_49008 76810601 948
2 RAIRAKHOL OR2401028014_250423APB_FTO_49008 Central Bank Of India CBIN0284331 REDHAKHOL 8058
3 RAIRAKHOL OR2401028014_250423APB_FTO_49008 State Bank of India SBIN0002105 RAIRAKHOL 36498
4 RAIRAKHOL OR2401028014_250423APB_FTO_49008 Union Bank of India UBIN0549291 KADALIGARH 474
5 RAIRAKHOL OR2401028014_250423APB_FTO_49008 Union Bank of India UBIN0572411 Redhakhol 948

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