Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:45:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060004_090823APB_FTO_433059
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-04-060-004-001/1560
(HALDA) 		2404060004NRG24070820231146572 09/08/2023 SUKANTI MOHANTA 2404060004WL056679 SUKANTI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939433 SUKANTI MOHANTA BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-004-001/1592
(HALDA) 		2404060004NRG24070820231146573 09/08/2023 HAMANTA MOHANTA 2404060004WL056679 HAMANTA MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939471 HEMANTA KUMAR MOHANTA BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-004-001/1592
(HALDA) 		2404060004NRG24070820231146574 09/08/2023 NIDRABATI MOHANTA 2404060004WL056679 NIDRABATI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939434 NIDRABATI MOHANTA INDUSIND BANK(607189)
4 RAIRANGPUR OR-04-060-004-001/16457
(HALDA) 		2404060004NRG24070820231146562 09/08/2023 JAGADISH MOHANTA 2404060004WL056678 JAGADISH MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939419 JAGADISH MOHANTA BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-004-001/16579
(HALDA) 		2404060004NRG24070820231146565 09/08/2023 HARATI BINDHANI 2404060004WL056678 HARATI BINDHANI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939460 BHARTI BINDHANI BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-004-001/1744
(HALDA) 		2404060004NRG24070820231146555 09/08/2023 ASTAMI MOHANTA 2404060004WL056677 ASTAMI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939472 ASTAMI MOHANTA CANARA BANK(508532)
7 RAIRANGPUR OR-04-060-004-001/1744
(HALDA) 		2404060004NRG24070820231146554 09/08/2023 BIGHNESWAR MOHANTA 2404060004WL056677 BIGHNESWAR MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939426 BIGHNESWAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIRANGPUR OR-04-060-004-001/1750
(HALDA) 		2404060004NRG24070820231146556 09/08/2023 KISUN MURMU 2404060004WL056677 KISUN MURMU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939447 KISHUN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
9 RAIRANGPUR OR-04-060-004-002/1444
(HALDA) 		2404060004NRG24070820231146544 09/08/2023 BIKRAM MARNDI 2404060004WL056676 BIKRAM MARNDI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939417 BIKRAM MARNDI BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-004-002/1448
(HALDA) 		2404060004NRG24070820231146558 09/08/2023 CHITA MURMU 2404060004WL056677 CHITA MURMU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939473 CHITA MURMU BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-004-002/1448
(HALDA) 		2404060004NRG24070820231146557 09/08/2023 RAMDAS MURMU 2404060004WL056677 RAMDAS MURMU 00048 BKID0005503 1659 1659 Rejected 30/08/2023 4968939418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAIRANGPUR OR-04-060-004-002/1523
(HALDA) 		2404060004NRG24070820231146575 09/08/2023 KHITISH KUMAR MAJHI 2404060004WL056679 KHITISH KUMAR MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939432 KHITISH KUMAR MAJHI UNION BANK OF INDIA(508500)
13 RAIRANGPUR OR-04-060-004-002/16562
(HALDA) 		2404060004NRG24070820231146559 09/08/2023 SARI MAJHI 2404060004WL056677 SARI MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939427 SARA MAJHI BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-004-003/14862
(HALDA) 		2404060004NRG24080820231148049 09/08/2023 LILAMANI PATRA 2404060004WL057003 LILAMANI PATRA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939452 LILAMANI PATRA BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-004-003/16449
(HALDA) 		2404060004NRG24090820231155468 09/08/2023 NALINDRA PATRA 2404060004WL058431 NALINDRA PATRA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939458 NALINDRA PATRA BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-004-003/16559
(HALDA) 		2404060004NRG24080820231148053 09/08/2023 GHASIRAM MARNDI 2404060004WL057003 GHASIRAM MARNDI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939435 GHASIRAM MARNDI BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-004-003/16913
(HALDA) 		2404060004NRG24080820231148056 09/08/2023 SUNARAM MURMU 2404060004WL057003 SUNARAM MURMU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939424 MR SUNA RAM MURMU STATE BANK OF INDIA(508548)
18 RAIRANGPUR OR-04-060-004-003/16914
(HALDA) 		2404060004NRG24080820231148057 09/08/2023 SABITA MURMU 2404060004WL057003 SABITA MURMU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939429 SABITA MURMU BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-004-003/16915
(HALDA) 		2404060004NRG24080820231148058 09/08/2023 RAIMAT MURMU 2404060004WL057003 RAIMAT MURMU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939461 RAIMAT MURMU BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-004-003/1871
(HALDA) 		2404060004NRG24080820231148061 09/08/2023 MAHANANDA PATRA 2404060004WL057003 MAHANANDA PATRA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939415 MAHANANDA PATRA BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-004-003/1875
(HALDA) 		2404060004NRG24080820231148062 09/08/2023 RAJESWARI PATRA 2404060004WL057003 RAJESWARI PATRA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939449 RAJESWARI PATRA BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-004-003/1876
(HALDA) 		2404060004NRG24080820231148064 09/08/2023 SUSILA PATRA 2404060004WL057003 SUSILA PATRA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939450 SUSILA PATRA BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-004-003/1889
(HALDA) 		2404060004NRG24080820231148065 09/08/2023 LEMBHA BESHRA 2404060004WL057003 LEMBHA BESHRA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939453 LEMBHA BESHRA BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-004-003/1916
(HALDA) 		2404060004NRG24080820231148069 09/08/2023 HADAI MURMU 2404060004WL057003 HADAI MURMU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939454 HADAI MURMU PUNJAB NATIONAL BANK(508568)
25 RAIRANGPUR OR-04-060-004-003/1926
(HALDA) 		2404060004NRG24080820231148071 09/08/2023 RUKMANI KISKU 2404060004WL057003 RUKMANI KISKU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939430 RAKIN KISKU3 BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-004-003/1928
(HALDA) 		2404060004NRG24080820231148072 09/08/2023 BUDUJ KISKU 2404060004WL057003 BUDUJ KISKU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939444 BUDUJ KISKU BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-004-003/1942
(HALDA) 		2404060004NRG24080820231148073 09/08/2023 MAYA MURMU 2404060004WL057003 MAYA MURMU 00048 BKID0005503 1185 1185 Processed 30/08/2023 4968939462 MAYA MURMU ODISHA GRAMYA BANK(607060)
28 RAIRANGPUR OR-04-060-004-003/1958
(HALDA) 		2404060004NRG24080820231148075 09/08/2023 HEMANT MURMU 2404060004WL057003 HEMANT MURMU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939470 HEMANTA MURMU PUNJAB NATIONAL BANK(508568)
29 RAIRANGPUR OR-04-060-004-003/1965
(HALDA) 		2404060004NRG24080820231148078 09/08/2023 BHAGMAT MURMU 2404060004WL057003 BHAGMAT MURMU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939455 BHAGMAT MURMU BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-004-003/1980
(HALDA) 		2404060004NRG24080820231148081 09/08/2023 SASMITA MARNDI 2404060004WL057003 SASMITA MARNDI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939423 SASMITA MARNDI BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-004-003/1993
(HALDA) 		2404060004NRG24080820231148084 09/08/2023 BASANTI PATRA 2404060004WL057003 BASANTI PATRA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939451 BASANTI PATRA BANK OF INDIA(508505)
32 RAIRANGPUR OR-04-060-004-003/1995
(HALDA) 		2404060004NRG24080820231148086 09/08/2023 LAXMI PATRA 2404060004WL057003 LAXMI PATRA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939446 LAXMI PATARA BANK OF INDIA(508505)
33 RAIRANGPUR OR-04-060-004-003/1995
(HALDA) 		2404060004NRG24080820231148085 09/08/2023 LENKAN PATRA 2404060004WL057003 LENKAN PATRA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939421 LINKAN PATRA PUNJAB NATIONAL BANK(508568)
34 RAIRANGPUR OR-04-060-004-003/1996
(HALDA) 		2404060004NRG24080820231148087 09/08/2023 SUSHAMA PATRA 2404060004WL057003 SUSHAMA PATRA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939445 SUSHAMA PATRA BANK OF INDIA(508505)
35 RAIRANGPUR OR-04-060-004-003/2007
(HALDA) 		2404060004NRG24080820231148088 09/08/2023 KHIDU MARNDI 2404060004WL057003 KHIDU MARNDI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939457 KHIDU MARNDI BANK OF INDIA(508505)
36 RAIRANGPUR OR-04-060-004-003/2025
(HALDA) 		2404060004NRG24080820231148089 09/08/2023 BHIMA SOREN 2404060004WL057003 BHIMA SOREN 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939456 BHIMA SOREN BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-004-004/2044
(HALDA) 		2404060004NRG24070820231146545 09/08/2023 CHHITA MARNDI 2404060004WL056676 CHHITA MARNDI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939431 CHHITA MANI MARNDI BANK OF INDIA(508505)
38 RAIRANGPUR OR-04-060-004-005/16587
(HALDA) 		2404060004NRG24070820231146536 09/08/2023 JYOTSHNA RANI MOHANTA 2404060004WL056675 JYOTSHNA RANI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939428 JYOTSNA RANI MOHANTA BANK OF INDIA(508505)
39 RAIRANGPUR OR-04-060-004-005/1841
(HALDA) 		2404060004NRG24070820231146539 09/08/2023 BHARATI MOHANTA 2404060004WL056675 BHARATI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939463 BHARATI MOHANTA BANK OF INDIA(508505)
40 RAIRANGPUR OR-04-060-004-005/1841
(HALDA) 		2404060004NRG24070820231146538 09/08/2023 SANTANU MOHANTA 2404060004WL056675 SANTANU MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939416 SANTANU MOHANTA BANK OF INDIA(508505)
41 RAIRANGPUR OR-04-060-004-006/16592
(HALDA) 		2404060004NRG24090820231155471 09/08/2023 GAYATRI MARNDI 2404060004WL058431 GAYATRI MARNDI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939437 GAYATRI MARNDI BANK OF INDIA(508505)
42 RAIRANGPUR OR-04-060-004-006/16839
(HALDA) 		2404060004NRG24090820231155474 09/08/2023 SUKUMARI BEHERA 2404060004WL058431 SUKUMARI BEHERA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939414 SUKUMARI BEHERA BANK OF INDIA(508505)
43 RAIRANGPUR OR-04-060-004-006/16927
(HALDA) 		2404060004NRG24090820231155476 09/08/2023 PADMINI BEHERA 2404060004WL058431 PADMINI BEHERA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939464 PADMINI BEHERA BANK OF INDIA(508505)
44 RAIRANGPUR OR-04-060-004-006/16983
(HALDA) 		2404060004NRG24090820231155480 09/08/2023 Surati tudu 2404060004WL058431 Surati tudu 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939436 SURATI TUDU BANK OF INDIA(508505)
45 RAIRANGPUR OR-04-060-004-006/16991
(HALDA) 		2404060004NRG24080820231148091 09/08/2023 SOBHAKAR KARUA 2404060004WL057003 SOBHAKAR KARUA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939420 SOBHAKAR KARUA BANK OF INDIA(508505)
46 RAIRANGPUR OR-04-060-004-006/2287
(HALDA) 		2404060004NRG24090820231155491 09/08/2023 Lalit mohanta 2404060004WL058431 Lalit mohanta 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939459 LALIT MOHANTA BANK OF INDIA(508505)
47 RAIRANGPUR OR-04-060-004-006/2362
(HALDA) 		2404060004NRG24090820231155495 09/08/2023 MALI BEHERA 2404060004WL058431 MALI BEHERA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939442 MALI BEHERA BANK OF INDIA(508505)
48 RAIRANGPUR OR-04-060-004-006/2366
(HALDA) 		2404060004NRG24090820231155496 09/08/2023 MALATI BEHERA 2404060004WL058431 MALATI BEHERA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939441 MALATI BEHERA BANK OF INDIA(508505)
49 RAIRANGPUR OR-04-060-004-006/2380
(HALDA) 		2404060004NRG24090820231155497 09/08/2023 SUNDAR MOHAN MURMU 2404060004WL058431 SUNDAR MOHAN MURMU 00048 BKID0005503 237 237 Processed 30/08/2023 4968939440 SUNDAR MURMU CANARA BANK(508532)
50 RAIRANGPUR OR-04-060-004-006/2426
(HALDA) 		2404060004NRG24090820231155498 09/08/2023 SANAKA KAIBARTA 2404060004WL058431 SANAKA KAIBARTA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939439 SANAKA KAIBARTTA CANARA BANK(508532)
51 RAIRANGPUR OR-04-060-004-006/2461
(HALDA) 		2404060004NRG24090820231155500 09/08/2023 DUKHINI KAIBARTA 2404060004WL058431 DUKHINI KAIBARTA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939465 MRS DUKHINI KAIBARTTA STATE BANK OF INDIA(508548)
52 RAIRANGPUR OR-04-060-004-007/1319
(HALDA) 		2404060004NRG24090820231155501 09/08/2023 SARASWATI KAIBARTA 2404060004WL058431 SARASWATI KAIBARTA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939438 SARASWATI KAIBARTA BANK OF INDIA(508505)
53 RAIRANGPUR OR-04-060-004-007/1354
(HALDA) 		2404060004NRG24090820231155502 09/08/2023 SATYABATI KARUA 2404060004WL058431 SATYABATI KARUA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939422 SATYABATI KARUA BANK OF INDIA(508505)
54 RAIRANGPUR OR-04-060-004-007/16516
(HALDA) 		2404060004NRG24090820231155505 09/08/2023 BABITA KAIBARTA 2404060004WL058431 BABITA KAIBARTA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968939466 KABITA KAIBARTA BANK OF INDIA(508505)
55 RAIRANGPUR OR-04-060-004-010/16642
(HALDA) 		2404060004NRG24070820231146578 09/08/2023 BUDUJ BESHRA 2404060004WL056679 BUDUJ BESHRA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939467 MRS BUDUJ MURMU STATE BANK OF INDIA(508548)
56 RAIRANGPUR OR-04-060-004-010/2110
(HALDA) 		2404060004NRG24070820231146549 09/08/2023 DIBI MAJHI 2404060004WL056676 DIBI MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939425 DIBI MAJHI BANK OF INDIA(508505)
57 RAIRANGPUR OR-04-060-004-011/1284
(HALDA) 		2404060004NRG24070820231146561 09/08/2023 PURNESWARI MOHANTA 2404060004WL056677 PURNESWARI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939443 PURNESWARI MOHANTA BANK OF INDIA(508505)
58 RAIRANGPUR OR-04-060-004-011/1289
(HALDA) 		2404060004NRG24070820231146553 09/08/2023 SABITRI MOHANTA 2404060004WL056676 SABITRI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968939448 SABITRI MOHANTA BANK OF INDIA(508505)
SubTotal 91245 91245
59 RAIRANGPUR OR-04-060-004-001/16590
(HALDA) 		2404060004NRG24070820231146567 09/08/2023 MANDADARI MOHANTA 2404060004WL056678 MANDADARI MOHANTA 00048 BKID0005508 1659 1659 Processed 30/08/2023 4968939468 MANDADARI MOHANTA CANARA BANK(508532)
SubTotal 1659 1659
60 RAIRANGPUR OR-04-060-004-006/16502
(HALDA) 		2404060004NRG24090820231155470 09/08/2023 SUKURMANI BEHERA 2404060004WL058431 SUKURMANI BEHERA 00078 CNRB0001868 1422 1422 Processed 30/08/2023 4968939400 SHUKUMANI BEHERA CANARA BANK(508532)
61 RAIRANGPUR OR-04-060-004-006/16934
(HALDA) 		2404060004NRG24090820231155477 09/08/2023 PRAMILA BEHERA 2404060004WL058431 PRAMILA BEHERA 00078 CNRB0001868 1422 1422 Processed 30/08/2023 4968939401 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
62 RAIRANGPUR OR-04-060-004-006/16999
(HALDA) 		2404060004NRG24090820231155481 09/08/2023 Biswajeet Gope 2404060004WL058431 Biswajeet Gope 00078 CNRB0001868 1422 1422 Processed 30/08/2023 4968939481 BISWAJEET GOPE CANARA BANK(508532)
SubTotal 4266 4266
63 RAIRANGPUR OR-04-060-004-010/16641
(HALDA) 		2404060004NRG24080820231148096 09/08/2023 PANAMANI TUDU 2404060004WL057003 PANAMANI TUDU 00078 CNRB0017276 1659 1659 Processed 30/08/2023 4968939469 PANAMANI TUDU CANARA BANK(508532)
SubTotal 1659 1659
64 RAIRANGPUR OR-04-060-004-001/1730
(HALDA) 		2404060004NRG24070820231146534 09/08/2023 HIRAMANI NAIK 2404060004WL056675 HIRAMANI NAIK 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939399 HIRA MANI NAIK PUNJAB NATIONAL BANK(508568)
65 RAIRANGPUR OR-04-060-004-003/16528
(HALDA) 		2404060004NRG24080820231148051 09/08/2023 DULAL SOREN 2404060004WL057003 DULAL SOREN 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939490 DULAL SOREN PUNJAB NATIONAL BANK(508568)
66 RAIRANGPUR OR-04-060-004-003/16528
(HALDA) 		2404060004NRG24080820231148052 09/08/2023 MINATI SOREN 2404060004WL057003 MINATI SOREN 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939489 MINATI SOREN PUNJAB NATIONAL BANK(508568)
67 RAIRANGPUR OR-04-060-004-003/16564
(HALDA) 		2404060004NRG24080820231148054 09/08/2023 MATHURA MARNDI 2404060004WL057003 MATHURA MARNDI 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939484 MATHURA MARNDI PUNJAB NATIONAL BANK(508568)
68 RAIRANGPUR OR-04-060-004-003/1876
(HALDA) 		2404060004NRG24080820231148063 09/08/2023 MAHESWAR PATRA 2404060004WL057003 MAHESWAR PATRA 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939492 MAHESWAR PATRA PUNJAB NATIONAL BANK(508568)
69 RAIRANGPUR OR-04-060-004-003/1899
(HALDA) 		2404060004NRG24080820231148067 09/08/2023 DEULA SOREN 2404060004WL057003 DEULA SOREN 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939493 MRS DEULA SOREN STATE BANK OF INDIA(508548)
70 RAIRANGPUR OR-04-060-004-003/1907
(HALDA) 		2404060004NRG24080820231148068 09/08/2023 DEOLA MURMU 2404060004WL057003 DEOLA MURMU 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939495 DEOLA MURMU PUNJAB NATIONAL BANK(508568)
71 RAIRANGPUR OR-04-060-004-003/1916
(HALDA) 		2404060004NRG24080820231148070 09/08/2023 SAHADARA MURMU 2404060004WL057003 SAHADARA MURMU 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939478 SAHADARA MURMU PUNJAB NATIONAL BANK(508568)
72 RAIRANGPUR OR-04-060-004-003/1953
(HALDA) 		2404060004NRG24080820231148074 09/08/2023 ASAMET MARNDI 2404060004WL057003 ASAMET MARNDI 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939496 ASMET MAJHI PUNJAB NATIONAL BANK(508568)
73 RAIRANGPUR OR-04-060-004-003/1969
(HALDA) 		2404060004NRG24080820231148080 09/08/2023 JHANSIRANI SOREN 2404060004WL057003 JHANSIRANI SOREN 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939487 JHANAMANI SOREN PUNJAB NATIONAL BANK(508568)
74 RAIRANGPUR OR-04-060-004-003/1969
(HALDA) 		2404060004NRG24080820231148079 09/08/2023 RAMCHANDRA SOREN 2404060004WL057003 RAMCHANDRA SOREN 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939488 RAMA CHANDRA SOREN PUNJAB NATIONAL BANK(508568)
75 RAIRANGPUR OR-04-060-004-003/2031
(HALDA) 		2404060004NRG24080820231148090 09/08/2023 NIRAMANI MURMU 2404060004WL057003 NIRAMANI MURMU 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939486 NIRAMANI MURMU PUNJAB NATIONAL BANK(508568)
76 RAIRANGPUR OR-04-060-004-006/16965
(HALDA) 		2404060004NRG24090820231155479 09/08/2023 MUKUNDADEV MOHANTA 2404060004WL058431 MUKUNDADEV MOHANTA 00354 PUNB0159210 1422 1422 Processed 30/08/2023 4968939494 MUKUNDA DEV MOHANTA PUNJAB NATIONAL BANK(508568)
77 RAIRANGPUR OR-04-060-004-006/2292
(HALDA) 		2404060004NRG24080820231148095 09/08/2023 HRUSIKESHA MOHANTA 2404060004WL057003 HRUSIKESHA MOHANTA 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939491 HRUSHIKESH MOHANTA UNION BANK OF INDIA(508500)
78 RAIRANGPUR OR-04-060-004-010/2110
(HALDA) 		2404060004NRG24070820231146550 09/08/2023 Bija marandi 2404060004WL056676 Bija marandi 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939483 BEEJA MARNDI PUNJAB NATIONAL BANK(508568)
79 RAIRANGPUR OR-04-060-004-011/1209
(HALDA) 		2404060004NRG24070820231146540 09/08/2023 AHALYA KARUA 2404060004WL056675 AHALYA KARUA 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939475 AHALYA KARUA PUNJAB NATIONAL BANK(508568)
80 RAIRANGPUR OR-04-060-004-011/1226
(HALDA) 		2404060004NRG24070820231146541 09/08/2023 BILASI BARIK 2404060004WL056675 BILASI BARIK 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939477 BILASI BARIK PUNJAB NATIONAL BANK(508568)
81 RAIRANGPUR OR-04-060-004-011/1232
(HALDA) 		2404060004NRG24070820231146551 09/08/2023 REBATI BARIK 2404060004WL056676 REBATI BARIK 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939476 REBATI BARIK IDBI BANK(607095)
82 RAIRANGPUR OR-04-060-004-011/1257
(HALDA) 		2404060004NRG24070820231146543 09/08/2023 PUNAGI MAJHI 2404060004WL056675 PUNAGI MAJHI 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4968939485 PUNAGI MAJHI BANK OF INDIA(508505)
SubTotal 31284 31284
83 RAIRANGPUR OR-04-060-004-001/16590
(HALDA) 		2404060004NRG24070820231146566 09/08/2023 SRIPATI MOHANTA 2404060004WL056678 SRIPATI MOHANTA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968939408 MR SRIPATI MOHANTA STATE BANK OF INDIA(508548)
84 RAIRANGPUR OR-04-060-004-001/16611
(HALDA) 		2404060004NRG24070820231146568 09/08/2023 PANKAJ KUMAR MOHANTA 2404060004WL056678 PANKAJ KUMAR MOHANTA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968939403 MR PANKAJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
85 RAIRANGPUR OR-04-060-004-003/16487
(HALDA) 		2404060004NRG24080820231148050 09/08/2023 PRAFULLA KUMAR PATRA 2404060004WL057003 PRAFULLA KUMAR PATRA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968939474 NIRANTARI PATRA BANK OF INDIA(508505)
86 RAIRANGPUR OR-04-060-004-003/16912
(HALDA) 		2404060004NRG24080820231148055 09/08/2023 SALGE MURMU 2404060004WL057003 SALGE MURMU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968939409 MRS SALAGE MURMU STATE BANK OF INDIA(508548)
87 RAIRANGPUR OR-04-060-004-003/1959
(HALDA) 		2404060004NRG24080820231148076 09/08/2023 SHRIMATI MURMU 2404060004WL057003 SHRIMATI MURMU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968939413 MRS SRIMATI MURMU STATE BANK OF INDIA(508548)
88 RAIRANGPUR OR-04-060-004-003/1963
(HALDA) 		2404060004NRG24080820231148077 09/08/2023 MOHATAB MURMU 2404060004WL057003 MOHATAB MURMU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968939482 MOHATAB MURMU UNION BANK OF INDIA(508500)
89 RAIRANGPUR OR-04-060-004-003/1986
(HALDA) 		2404060004NRG24080820231148082 09/08/2023 LAKHIA MURMU 2404060004WL057003 LAKHIA MURMU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968939402 MRS LAKSHMI MURMU STATE BANK OF INDIA(508548)
90 RAIRANGPUR OR-04-060-004-009/16732
(HALDA) 		2404060004NRG24070820231146547 09/08/2023 Ajay kumar munda 2404060004WL056676 Ajay kumar munda 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968939412 MR AJAY KUMAR MUNDA STATE BANK OF INDIA(508548)
91 RAIRANGPUR OR-04-060-004-009/16732
(HALDA) 		2404060004NRG24070820231146548 09/08/2023 YAMOUNA MUNDA 2404060004WL056676 YAMOUNA MUNDA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968939410 MRS YAMUNA MUNDA STATE BANK OF INDIA(508548)
92 RAIRANGPUR OR-04-060-004-011/1232
(HALDA) 		2404060004NRG24070820231146552 09/08/2023 GONESH CHANDRA BARIK 2404060004WL056676 GONESH CHANDRA BARIK 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968939407 GANESH CHANDRA BARIK IDBI BANK(607095)
SubTotal 16590 16590
93 RAIRANGPUR OR-04-060-004-001/16611
(HALDA) 		2404060004NRG24070820231146569 09/08/2023 SUMITRA MOHANTA 2404060004WL056678 SUMITRA MOHANTA 00415 SBIN0012051 1659 1659 Processed 30/08/2023 4968939411 Sumitra Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
94 RAIRANGPUR OR-04-060-004-001/1730
(HALDA) 		2404060004NRG24070820231146535 09/08/2023 NIBEDITA NAIK 2404060004WL056675 NIBEDITA NAIK 00462 UCBA0002973 1659 1659 Processed 30/08/2023 4968939405 NIBEDITA NAIK ODISHA GRAMYA BANK(607060)
95 RAIRANGPUR OR-04-060-004-006/2216
(HALDA) 		2404060004NRG24090820231155490 09/08/2023 DAMAYANTI KARUA 2404060004WL058431 DAMAYANTI KARUA 00462 UCBA0002973 1422 1422 Processed 30/08/2023 4968939406 DAMAYANTI KARUA UCO BANK(607066)
96 RAIRANGPUR OR-04-060-004-007/16518
(HALDA) 		2404060004NRG24090820231155506 09/08/2023 SANTOSHI KAIBRTA 2404060004WL058431 SANTOSHI KAIBRTA 00462 UCBA0002973 1422 1422 Processed 30/08/2023 4968939404 SANTOSHI KAIBARTI UCO BANK(607066)
SubTotal 4503 4503
97 RAIRANGPUR OR-04-060-004-003/1889
(HALDA) 		2404060004NRG24080820231148066 09/08/2023 DULI BESHRA 2404060004WL057003 DULI BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968939479 DULI BESHRA ODISHA GRAMYA BANK(607060)
98 RAIRANGPUR OR-04-060-004-005/16587
(HALDA) 		2404060004NRG24070820231146537 09/08/2023 BIGHNESWAR MOHANTA 2404060004WL056675 BIGHNESWAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968939480 BIGHNESWAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 156183 156183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060004_090823APB_FTO_433059 Bank of India BKID0005503 RAIRANGPUR 91245
2 RAIRANGPUR OR2404060004_090823APB_FTO_433059 Bank of India BKID0005508 ICHINDA 1659
3 RAIRANGPUR OR2404060004_090823APB_FTO_433059 Canara Bank CNRB0001868 RAIRANGPUR 4266
4 RAIRANGPUR OR2404060004_090823APB_FTO_433059 Canara Bank CNRB0017276 RAIRANGPUR II 1659
5 RAIRANGPUR OR2404060004_090823APB_FTO_433059 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 31284
6 RAIRANGPUR OR2404060004_090823APB_FTO_433059 State Bank of India SBIN0000163 RAIRANGAPUR 14931
7 RAIRANGPUR OR2404060004_090823APB_FTO_433059 State Bank of India SBIN0000163 RAIRANGPUR 1659
8 RAIRANGPUR OR2404060004_090823APB_FTO_433059 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659
9 RAIRANGPUR OR2404060004_090823APB_FTO_433059 UCO Bank UCBA0002973 RAIRANGPUR 4503
10 RAIRANGPUR OR2404060004_090823APB_FTO_433059 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 3318

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