Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060006_261223APB_FTO_936483
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-04-060-006-003/13529
(KULEISILA) 		2404060006NRG24231220231954102 26/12/2023 KANDRI DEHURI 2404060006WL207874 KANDRI DEHURI 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261596 KANDRI DEHURI INDUSIND BANK(607189)
2 RAIRANGPUR OR-04-060-006-003/13542
(KULEISILA) 		2404060006NRG24231220231954105 26/12/2023 BHARATI KISKU 2404060006WL207874 BHARATI KISKU 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261564 BHARATI KISKU ODISHA GRAMYA BANK(607060)
3 RAIRANGPUR OR-04-060-006-003/13581
(KULEISILA) 		2404060006NRG24261220231961551 26/12/2023 KAPURA MAHALI 2404060006WL209080 KAPURA MAHALI 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261565 KAPURA MAHALI ODISHA GRAMYA BANK(607060)
4 RAIRANGPUR OR-04-060-006-003/13587
(KULEISILA) 		2404060006NRG24231220231954112 26/12/2023 SAHADEV KISKU 2404060006WL207874 SAHADEV KISKU 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261586 SAHADEV KISKU BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-006-003/13609
(KULEISILA) 		2404060006NRG24261220231961556 26/12/2023 MASANG MAJHI 2404060006WL209081 MASANG MAJHI 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261566 MASANG MAJHI BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-006-003/15100
(KULEISILA) 		2404060006NRG24261220231961553 26/12/2023 SUKURMANI MUNDA 2404060006WL209080 SUKURMANI MUNDA 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261575 SUKUR MANI MUNDA BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-006-003/16005
(KULEISILA) 		2404060006NRG24231220231954120 26/12/2023 LAKHAN SOREN 2404060006WL207874 LAKHAN SOREN 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261573 LAKHAN SOREN ODISHA GRAMYA BANK(607060)
8 RAIRANGPUR OR-04-060-006-003/16691
(KULEISILA) 		2404060006NRG24261220231961555 26/12/2023 PHULAMANI MAHALI 2404060006WL209080 PHULAMANI MAHALI 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261563 FULAMANI MAHALI BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-006-003/16695
(KULEISILA) 		2404060006NRG24231220231954125 26/12/2023 JEMA MUNDA 2404060006WL207874 JEMA MUNDA 00048 BKID0005486 1185 1185 Processed 09/03/2024 1549261583 JEMA MUNDA BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-006-005/11875
(KULEISILA) 		2404060006NRG24261220231961660 26/12/2023 SABITA MOHAKUD 2404060006WL209103 SABITA MOHAKUD 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261571 SAB ITA MOHAKUD BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-006-005/11977
(KULEISILA) 		2404060006NRG24261220231961662 26/12/2023 MALATI NAIK 2404060006WL209103 MALATI NAIK 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261581 MALATI NAIK BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-006-005/12028
(KULEISILA) 		2404060006NRG24261220231961663 26/12/2023 KUNU MUNDA 2404060006WL209103 KUNU MUNDA 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261591 KUNU MUNDA BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-006-005/12067
(KULEISILA) 		2404060006NRG24261220231961665 26/12/2023 DULARI MAJHI 2404060006WL209103 DULARI MAJHI 00048 BKID0005486 1185 1185 Processed 09/03/2024 1549261580 DULARI MAJHI BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-006-005/12161
(KULEISILA) 		2404060006NRG24261220231961669 26/12/2023 KARIAA MAJHI 2404060006WL209103 KARIAA MAJHI 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261567 KARIAA MAJHI BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-006-005/16662
(KULEISILA) 		2404060006NRG24261220231961671 26/12/2023 ISWAR BINDHANI 2404060006WL209103 ISWAR BINDHANI 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261570 ISWAR BINDHANI BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-006-005/16726
(KULEISILA) 		2404060006NRG24261220231961672 26/12/2023 GULAPI MOHANTA 2404060006WL209103 GULAPI MOHANTA 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261559 GULAPI MOHANTA ODISHA GRAMYA BANK(607060)
17 RAIRANGPUR OR-04-060-006-005/167885
(KULEISILA) 		2404060006NRG24261220231961678 26/12/2023 JAMUNA PATRA 2404060006WL209103 JAMUNA PATRA 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261576 JAMUNA PATRA BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-006-005/167887
(KULEISILA) 		2404060006NRG24261220231961680 26/12/2023 SUMITRA MAJHI 2404060006WL209103 SUMITRA MAJHI 00048 BKID0005486 1185 1185 Processed 09/03/2024 1549261574 SUMITRA MAJHI BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-006-006/12861
(KULEISILA) 		2404060006NRG24261220231961584 26/12/2023 BELA MUNDA 2404060006WL209086 BELA MUNDA 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261597 BELA MUNDA INDUSIND BANK(607189)
20 RAIRANGPUR OR-04-060-006-006/16752
(KULEISILA) 		2404060006NRG24261220231961578 26/12/2023 NILAM NAIK 2404060006WL209085 NILAM NAIK 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261582 NILAM NAIK BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-006-007/13170
(KULEISILA) 		2404060006NRG24261220231961559 26/12/2023 PARATI MURMU 2404060006WL209081 PARATI MURMU 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261592 PARBATI SAREN BANGIYA GRAMIN VIKASH BANK(607063)
22 RAIRANGPUR OR-04-060-006-008/16768
(KULEISILA) 		2404060006NRG24231220231954128 26/12/2023 BAIJAYANTI NAIK 2404060006WL207874 BAIJAYANTI NAIK 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261561 BAIJAYANTI NAIK BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-006-008/167800
(KULEISILA) 		2404060006NRG24261220231961588 26/12/2023 BUDUNI MUNDA 2404060006WL209086 BUDUNI MUNDA 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261562 BUDNI MUNDA BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-006-008/167800
(KULEISILA) 		2404060006NRG24261220231961587 26/12/2023 GAHMA MUNDA 2404060006WL209086 GAHMA MUNDA 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261593 GAHMA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIRANGPUR OR-04-060-006-009/12284
(KULEISILA) 		2404060006NRG24261220231961681 26/12/2023 KUNI MOHAKUD 2404060006WL209103 KUNI MOHAKUD 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261560 KUNI MAHAKUD BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-006-009/12310
(KULEISILA) 		2404060006NRG24261220231961682 26/12/2023 SOMBARI PATRA 2404060006WL209103 SOMBARI PATRA 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261590 SOMABARI PATRA BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-006-009/12891
(KULEISILA) 		2404060006NRG24261220231961683 26/12/2023 PURNAMI MAHANTA 2404060006WL209103 PURNAMI MAHANTA 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261557 PURNAMI MAHANTA BANK OF INDIA(508505)
28 RAIRANGPUR OR-04-060-006-009/13057
(KULEISILA) 		2404060006NRG24261220231961568 26/12/2023 GUDIA PARBIN 2404060006WL209083 GUDIA PARBIN 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261584 GUDIA PARBIN ODISHA GRAMYA BANK(607060)
29 RAIRANGPUR OR-04-060-006-009/13057
(KULEISILA) 		2404060006NRG24261220231961567 26/12/2023 MOHAMED FARID 2404060006WL209083 MOHAMED FARID 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261568 MD FARID HDFC BANK LTD(607152)
30 RAIRANGPUR OR-04-060-006-009/13103
(KULEISILA) 		2404060006NRG24261220231961684 26/12/2023 DRUPATI MOHAKUD 2404060006WL209103 DRUPATI MOHAKUD 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261558 DRUPATI MOHAKUD BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-006-009/16749
(KULEISILA) 		2404060006NRG24261220231961562 26/12/2023 LAXMI PRADHAN 2404060006WL209081 LAXMI PRADHAN 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261578 LAKSHMI PRADHAN BANK OF INDIA(508505)
32 RAIRANGPUR OR-04-060-006-009/16749
(KULEISILA) 		2404060006NRG24261220231961561 26/12/2023 SUBHAM GIRI 2404060006WL209081 SUBHAM GIRI 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261595 SHUVAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIRANGPUR OR-04-060-006-009/168025
(KULEISILA) 		2404060006NRG24261220231961569 26/12/2023 YASMIN BIWI 2404060006WL209083 YASMIN BIWI 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261572 AASAMIN BIBI BANK OF INDIA(508505)
34 RAIRANGPUR OR-04-060-006-010/13138
(KULEISILA) 		2404060006NRG24231220231954130 26/12/2023 HOLI MUNDA 2404060006WL207874 HOLI MUNDA 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261594 HOLI MUNDA ODISHA GRAMYA BANK(607060)
35 RAIRANGPUR OR-04-060-006-010/16201
(KULEISILA) 		2404060006NRG24231220231954131 26/12/2023 BANALATA MUNDARI 2404060006WL207874 BANALATA MUNDARI 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549261569 BANALATA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAIRANGPUR OR-04-060-006-011/12603
(KULEISILA) 		2404060006NRG24261220231961581 26/12/2023 SYAMASUNDAR BINDHANI 2404060006WL209085 SYAMASUNDAR BINDHANI 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261585 SHYAMSUNDAR BINDHANI BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-006-011/167983
(KULEISILA) 		2404060006NRG24261220231961573 26/12/2023 BALABHADRA PATRA 2404060006WL209083 BALABHADRA PATRA 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261577 BALABHADRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAIRANGPUR OR-04-060-006-011/167983
(KULEISILA) 		2404060006NRG24261220231961572 26/12/2023 REENA PATRA 2404060006WL209083 REENA PATRA 00048 BKID0005486 3318 3318 Processed 09/03/2024 1549261579 MRS ARATI PATRA STATE BANK OF INDIA(508548)
SubTotal 85557 85557
39 RAIRANGPUR OR-04-060-006-003/16688
(KULEISILA) 		2404060006NRG24231220231954124 26/12/2023 SAMIYA SOREN 2404060006WL207874 SAMIYA SOREN 00048 BKID0005508 1185 1185 Processed 09/03/2024 1549261589 SAMIYA SOREN BANK OF INDIA(508505)
40 RAIRANGPUR OR-04-060-006-006/12861
(KULEISILA) 		2404060006NRG24261220231961585 26/12/2023 DULARI MUNDA 2404060006WL209086 DULARI MUNDA 00048 BKID0005508 3318 3318 Processed 09/03/2024 1549261587 DULI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
41 RAIRANGPUR OR-04-060-006-003/13610
(KULEISILA) 		2404060006NRG24231220231954116 26/12/2023 JUJHAR MAJHI 2404060006WL207874 JUJHAR MAJHI 00078 CNRB0001868 1422 1422 Processed 09/03/2024 1549261603 JUJHAR SOREN CANARA BANK(508532)
SubTotal 1422 1422
42 RAIRANGPUR OR-04-060-006-003/15105
(KULEISILA) 		2404060006NRG24231220231954119 26/12/2023 JUJHAR MAJHI 2404060006WL207874 JUJHAR MAJHI 00354 PUNB0676700 1422 1422 Processed 09/03/2024 1549261588 JUJHAR MAJHI S/O-MEGHRAY MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
43 RAIRANGPUR OR-04-060-006-003/13532
(KULEISILA) 		2404060006NRG24231220231954103 26/12/2023 CHEMAT MUNDA 2404060006WL207874 CHEMAT MUNDA 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549261552 MR CHEMAT MUNDA STATE BANK OF INDIA(508548)
44 RAIRANGPUR OR-04-060-006-003/13570
(KULEISILA) 		2404060006NRG24231220231954109 26/12/2023 DELHA MANI SOREN 2404060006WL207874 DELHA MANI SOREN 00415 SBIN0000163 1422 1422 Processed 10/03/2024 1549261556 DELHA MURMU UNION BANK OF INDIA(508500)
45 RAIRANGPUR OR-04-060-006-003/13603
(KULEISILA) 		2404060006NRG24231220231954114 26/12/2023 SRIMATI MAHALI 2404060006WL207874 SRIMATI MAHALI 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549261551 MISS SHRIMATI MAHALI STATE BANK OF INDIA(508548)
46 RAIRANGPUR OR-04-060-006-003/13615
(KULEISILA) 		2404060006NRG24231220231954117 26/12/2023 MOHAN MURMU 2404060006WL207874 MOHAN MURMU 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549261547 MOHAN MURMU ODISHA GRAMYA BANK(607060)
47 RAIRANGPUR OR-04-060-006-003/16010
(KULEISILA) 		2404060006NRG24231220231954121 26/12/2023 HIRA HANSDAH 2404060006WL207874 HIRA HANSDAH 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549261550 MRS HIRA HANSDAH STATE BANK OF INDIA(508548)
48 RAIRANGPUR OR-04-060-006-003/16645
(KULEISILA) 		2404060006NRG24231220231954122 26/12/2023 KUBI DEHURI 2404060006WL207874 KUBI DEHURI 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549261546 KUBI DEHURI BANK OF INDIA(508505)
49 RAIRANGPUR OR-04-060-006-003/16699
(KULEISILA) 		2404060006NRG24231220231954126 26/12/2023 SALGE MURMU 2404060006WL207874 SALGE MURMU 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549261554 SALGE TUDU BANK OF INDIA(508505)
50 RAIRANGPUR OR-04-060-006-003/16701
(KULEISILA) 		2404060006NRG24231220231954127 26/12/2023 RAIMAT MURMU 2404060006WL207874 RAIMAT MURMU 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549261598 MRS RAIMATA MURMU STATE BANK OF INDIA(508548)
51 RAIRANGPUR OR-04-060-006-005/16773
(KULEISILA) 		2404060006NRG24261220231961673 26/12/2023 MADHA TAMUDIA 2404060006WL209103 MADHA TAMUDIA 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549261601 MADHA TAMUDIA STATE BANK OF INDIA(508548)
52 RAIRANGPUR OR-04-060-006-005/16775
(KULEISILA) 		2404060006NRG24261220231961674 26/12/2023 SANJU MAJHI 2404060006WL209103 SANJU MAJHI 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549261600 MRS SANJU MAJHI STATE BANK OF INDIA(508548)
53 RAIRANGPUR OR-04-060-006-005/167886
(KULEISILA) 		2404060006NRG24261220231961679 26/12/2023 LAXMI MUNDA 2404060006WL209103 LAXMI MUNDA 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549261555 LAXMI SINGH BAIPAI BANK OF INDIA(508505)
54 RAIRANGPUR OR-04-060-006-006/16752
(KULEISILA) 		2404060006NRG24261220231961577 26/12/2023 BABLU NAIK 2404060006WL209085 BABLU NAIK 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1549261553 MR BABLU BOIPAI STATE BANK OF INDIA(508548)
55 RAIRANGPUR OR-04-060-006-007/16691
(KULEISILA) 		2404060006NRG24261220231961586 26/12/2023 MASA MAJHI 2404060006WL209086 MASA MAJHI 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1549261549 MR MASA MAJHI STATE BANK OF INDIA(508548)
56 RAIRANGPUR OR-04-060-006-008/13478
(KULEISILA) 		2404060006NRG24261220231961560 26/12/2023 LAXMI MARNDI 2404060006WL209081 LAXMI MARNDI 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1549261548 LAXMI MARNDI ODISHA GRAMYA BANK(607060)
57 RAIRANGPUR OR-04-060-006-009/16697
(KULEISILA) 		2404060006NRG24261220231961686 26/12/2023 KABITA MOHAKUD 2404060006WL209103 KABITA MOHAKUD 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549261599 KABITA MOHAKUD BANK OF INDIA(508505)
58 RAIRANGPUR OR-04-060-006-011/12750
(KULEISILA) 		2404060006NRG24261220231961590 26/12/2023 SUBHADRA MUNDA 2404060006WL209086 SUBHADRA MUNDA 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1549261602 MRS SUBHADRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 30336 30336
59 RAIRANGPUR OR-04-060-006-003/13541
(KULEISILA) 		2404060006NRG24231220231954104 26/12/2023 RAGHUNATH MURMU 2404060006WL207874 RAGHUNATH MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261608 RAGHUNATH MURMU ODISHA GRAMYA BANK(607060)
60 RAIRANGPUR OR-04-060-006-003/13549
(KULEISILA) 		2404060006NRG24231220231954106 26/12/2023 SAGRAM SOREN 2404060006WL207874 SAGRAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261616 SAGRAM SOREN ODISHA GRAMYA BANK(607060)
61 RAIRANGPUR OR-04-060-006-003/13550
(KULEISILA) 		2404060006NRG24231220231954107 26/12/2023 JUJHAR MAJHI 2404060006WL207874 JUJHAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261611 JUJHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAIRANGPUR OR-04-060-006-003/13551
(KULEISILA) 		2404060006NRG24231220231954108 26/12/2023 MAJHIA SOREN 2404060006WL207874 MAJHIA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261619 MR MAJHIA SOREN STATE BANK OF INDIA(508548)
63 RAIRANGPUR OR-04-060-006-003/13580
(KULEISILA) 		2404060006NRG24231220231954110 26/12/2023 MANSINGH HANSDAH 2404060006WL207874 MANSINGH HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261542 MANSINGH HANSDAH ODISHA GRAMYA BANK(607060)
64 RAIRANGPUR OR-04-060-006-003/13583
(KULEISILA) 		2404060006NRG24231220231954111 26/12/2023 BADA MAKRA MAHALI 2404060006WL207874 BADA MAKRA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261609 BADA MAKRA MAHALI ODISHA GRAMYA BANK(607060)
65 RAIRANGPUR OR-04-060-006-003/13589
(KULEISILA) 		2404060006NRG24231220231954113 26/12/2023 RUKMANI SOREN 2404060006WL207874 RUKMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261612 RUKMANI SOREN ODISHA GRAMYA BANK(607060)
66 RAIRANGPUR OR-04-060-006-003/13607
(KULEISILA) 		2404060006NRG24261220231961552 26/12/2023 SANA PRADHAN MAHALI 2404060006WL209080 SANA PRADHAN MAHALI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549261620 SANA PRADHAN MAHALI ODISHA GRAMYA BANK(607060)
67 RAIRANGPUR OR-04-060-006-003/13608
(KULEISILA) 		2404060006NRG24231220231954115 26/12/2023 PRADHAN MAHALI 2404060006WL207874 PRADHAN MAHALI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549261539 PRADHAN MAHALI BANK OF INDIA(508505)
68 RAIRANGPUR OR-04-060-006-003/13609
(KULEISILA) 		2404060006NRG24261220231961557 26/12/2023 HISI MAJHI 2404060006WL209081 HISI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549261545 HISIMANI HANSDAH BANK OF INDIA(508505)
69 RAIRANGPUR OR-04-060-006-003/15099
(KULEISILA) 		2404060006NRG24231220231954118 26/12/2023 CHITA MAJHI 2404060006WL207874 CHITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261613 CHITA MAJHI ODISHA GRAMYA BANK(607060)
70 RAIRANGPUR OR-04-060-006-003/16664
(KULEISILA) 		2404060006NRG24231220231954123 26/12/2023 SHIKHAR MUNDA 2404060006WL207874 SHIKHAR MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261541 SHIKHAR MUNDA ODISHA GRAMYA BANK(607060)
71 RAIRANGPUR OR-04-060-006-003/167813
(KULEISILA) 		2404060006NRG24261220231961558 26/12/2023 DURGA CHARAN MAJHI 2404060006WL209081 DURGA CHARAN MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549261544 DURGA CHARAN MAJHI BANK OF INDIA(508505)
72 RAIRANGPUR OR-04-060-006-005/12215
(KULEISILA) 		2404060006NRG24261220231961670 26/12/2023 PARBATI SING 2404060006WL209103 PARBATI SING 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261610 PARBATI SING ODISHA GRAMYA BANK(607060)
73 RAIRANGPUR OR-04-060-006-005/167834
(KULEISILA) 		2404060006NRG24261220231961675 26/12/2023 GURUBARI SINGH 2404060006WL209103 GURUBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261607 GURUBARI BINDHANI BANK OF INDIA(508505)
74 RAIRANGPUR OR-04-060-006-005/167882
(KULEISILA) 		2404060006NRG24261220231961676 26/12/2023 BASANTI PATBANDHA 2404060006WL209103 BASANTI PATBANDHA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261606 BASANTI PATBANDHA BANK OF INDIA(508505)
75 RAIRANGPUR OR-04-060-006-005/167884
(KULEISILA) 		2404060006NRG24261220231961677 26/12/2023 Mamata Kumari patra 2404060006WL209103 Mamata Kumari patra 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549261605 MAMTA KUMARI BANK OF BARODA(606985)
76 RAIRANGPUR OR-04-060-006-008/16768
(KULEISILA) 		2404060006NRG24231220231954129 26/12/2023 RABINDRA NATH NAIK 2404060006WL207874 RABINDRA NATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261604 RABINDRA NATH NAIK ODISHA GRAMYA BANK(607060)
77 RAIRANGPUR OR-04-060-006-009/12378
(KULEISILA) 		2404060006NRG24261220231961597 26/12/2023 SK.RUSTAM 2404060006WL209089 SK.RUSTAM 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549261617 SK.RUSTAM ODISHA GRAMYA BANK(607060)
78 RAIRANGPUR OR-04-060-006-009/16639
(KULEISILA) 		2404060006NRG24261220231961685 26/12/2023 SITA PATRA 2404060006WL209103 SITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549261618 SHRIMATI SITA PATRA BANK OF INDIA(508505)
79 RAIRANGPUR OR-04-060-006-009/168025
(KULEISILA) 		2404060006NRG24261220231961570 26/12/2023 SK MANJURAIIUM 2404060006WL209083 SK MANJURAIIUM 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549261543 SK MANJURAIIUM ODISHA GRAMYA BANK(607060)
80 RAIRANGPUR OR-04-060-006-010/167856
(KULEISILA) 		2404060006NRG24261220231961589 26/12/2023 URMILA MUNDA 2404060006WL209086 URMILA MUNDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549261540 URMILA MUNDA ODISHA GRAMYA BANK(607060)
81 RAIRANGPUR OR-04-060-006-011/12636
(KULEISILA) 		2404060006NRG24261220231961571 26/12/2023 MAHESWAR SI 2404060006WL209083 MAHESWAR SI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549261614 MAHESWAR SI ODISHA GRAMYA BANK(607060)
82 RAIRANGPUR OR-04-060-006-011/12687
(KULEISILA) 		2404060006NRG24261220231961582 26/12/2023 UTTAM KUMAR GIRI 2404060006WL209085 UTTAM KUMAR GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549261615 UTTAM KUMAR GIRI ODISHA GRAMYA BANK(607060)
SubTotal 48822 48822
83 RAIRANGPUR OR-04-060-006-012/167979
(KULEISILA) 		2404060006NRG24261220231961575 26/12/2023 Sakra Mani Hembram 2404060006WL209083 Sakra Mani Hembram 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549261621 SAKRA MANI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 175380 175380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060006_261223APB_FTO_936483 Bank of India BKID0005486 GORUMAHISANI 85557
2 RAIRANGPUR OR2404060006_261223APB_FTO_936483 Bank of India BKID0005508 ICHINDA 4503
3 RAIRANGPUR OR2404060006_261223APB_FTO_936483 Canara Bank CNRB0001868 RAIRANGPUR 1422
4 RAIRANGPUR OR2404060006_261223APB_FTO_936483 Punjab National Bank PUNB0676700 RAIRANGPUR 1422
5 RAIRANGPUR OR2404060006_261223APB_FTO_936483 State Bank of India SBIN0000163 RAIRANGAPUR 30336
6 RAIRANGPUR OR2404060006_261223APB_FTO_936483 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 45504
7 RAIRANGPUR OR2404060006_261223APB_FTO_936483 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 3318
8 RAIRANGPUR OR2404060006_261223APB_FTO_936483 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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