Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060004_261223APB_FTO_935091
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-04-060-004-009/18259
(HALDA) 		2404060004NRG24261220231960729 26/12/2023 PUSPALATA MOHANTA 2404060004WL208920 PUSPALATA MOHANTA 00045 BARB0VJKEON 3555 3555 Processed 09/03/2024 1552952498 PUSPALATA MAHANTA BANK OF BARODA(606985)
SubTotal 3555 3555
2 RAIRANGPUR OR-04-060-004-001/1553
(HALDA) 		2404060000NRG24261220231962251 26/12/2023 SUKANTI MOHANTA 2404060WL209170 SUKANTI MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952504 SUKANTI LATA MOHANTA BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-004-001/1558
(HALDA) 		2404060000NRG24261220231962256 26/12/2023 SUSILA SARAK 2404060WL209170 SUSILA SARAK 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952487 SUSHILA SARAK BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-004-001/1562
(HALDA) 		2404060004NRG24261220231960725 26/12/2023 NAMARTA MOHANTA 2404060004WL208920 NAMARTA MOHANTA 00048 BKID0005503 3555 3555 Processed 09/03/2024 1552952460 NAMRATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIRANGPUR OR-04-060-004-001/1562
(HALDA) 		2404060004NRG24261220231960724 26/12/2023 SARAT CHANDRA MOHANTA 2404060004WL208920 SARAT CHANDRA MOHANTA 00048 BKID0005503 3555 3555 Processed 09/03/2024 1552952449 SARAT CHANDRA MOHANTA BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-004-001/1578
(HALDA) 		2404060000NRG24261220231962258 26/12/2023 RAM CHANDRA MOHANTA 2404060WL209170 RAM CHANDRA MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952481 RAMCHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIRANGPUR OR-04-060-004-001/1582
(HALDA) 		2404060000NRG24261220231962263 26/12/2023 CHAMPA SARDAR 2404060WL209170 CHAMPA SARDAR 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952488 CHAMPA SARDDAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIRANGPUR OR-04-060-004-001/1589
(HALDA) 		2404060000NRG24261220231962266 26/12/2023 ROHIDAS MOHANTA 2404060WL209170 ROHIDAS MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952491 RAHIDAS MOHANTA BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-004-001/1596
(HALDA) 		2404060000NRG24261220231962272 26/12/2023 KUNTIMANI MOHANTA 2404060WL209170 KUNTIMANI MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952489 KUNTI MOHANTA BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-004-001/1596
(HALDA) 		2404060000NRG24261220231962269 26/12/2023 PURNA CHANDRA MOHANTA 2404060WL209170 PURNA CHANDRA MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952486 MR PURNA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
11 RAIRANGPUR OR-04-060-004-001/1599
(HALDA) 		2404060000NRG24261220231962368 26/12/2023 SANTOSH KUMAR MOHANTA 2404060WL209174 SANTOSH KUMAR MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952453 MR SANTOSH MOHANTA STATE BANK OF INDIA(508548)
12 RAIRANGPUR OR-04-060-004-001/16508
(HALDA) 		2404060000NRG24261220231962275 26/12/2023 SALGE MAJHI 2404060WL209170 SALGE MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952454 SALGE MAJHI BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-004-001/16509
(HALDA) 		2404060000NRG24261220231962277 26/12/2023 RAKHI MOHANTA 2404060WL209170 RAKHI MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952465 RAKSHI MOHANTA CANARA BANK(508532)
14 RAIRANGPUR OR-04-060-004-001/16571
(HALDA) 		2404060000NRG24261220231962281 26/12/2023 VICKY MOHNATA 2404060WL209170 VICKY MOHNATA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952503 VICKY MOHANTA BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-004-001/16617
(HALDA) 		2404060000NRG24261220231962369 26/12/2023 MALATI MAJHI 2404060WL209174 MALATI MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952458 MALATI MAJHI BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-004-001/16655
(HALDA) 		2404060000NRG24261220231962284 26/12/2023 SUNITA MAJHI 2404060WL209170 SUNITA MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952490 SUNITA MAJHI BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-004-001/16676
(HALDA) 		2404060000NRG24261220231962374 26/12/2023 MALIMANI MAJHI 2404060WL209174 MALIMANI MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952474 MALIMANI MAJHI BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-004-001/16714
(HALDA) 		2404060000NRG24261220231962289 26/12/2023 CHHITA MAJHI 2404060WL209170 CHHITA MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952495 CHHITA MAJHI BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-004-001/1673
(HALDA) 		2404060000NRG24261220231962291 26/12/2023 PRAFULLA MOHANTA 2404060WL209170 PRAFULLA MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952482 PRAFULLA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIRANGPUR OR-04-060-004-001/1674
(HALDA) 		2404060000NRG24261220231962292 26/12/2023 RAMKRUSHNA MOHANTA 2404060WL209170 RAMKRUSHNA MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952450 RAMAKRUSHNA MOHANTA BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-004-001/16922
(HALDA) 		2404060000NRG24261220231962379 26/12/2023 Aswini sardar 2404060WL209174 Aswini sardar 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952451 ASWINI SARDAR UNION BANK OF INDIA(508500)
22 RAIRANGPUR OR-04-060-004-001/16923
(HALDA) 		2404060000NRG24261220231962380 26/12/2023 Malika majhi 2404060WL209174 Malika majhi 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952494 MANIKO MAJHI BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-004-001/16966
(HALDA) 		2404060000NRG24261220231962382 26/12/2023 BHABENDRA KUMAR MOHANTA 2404060WL209174 BHABENDRA KUMAR MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952496 BHABENDRA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIRANGPUR OR-04-060-004-001/1705
(HALDA) 		2404060000NRG24261220231962384 26/12/2023 KAMALA KARUA 2404060WL209174 KAMALA KARUA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952466 KAMALA KARUA BANK OF INDIA(508505)
25 RAIRANGPUR OR-04-060-004-001/1717
(HALDA) 		2404060000NRG24261220231962386 26/12/2023 HIRAMANI MAJHI 2404060WL209174 HIRAMANI MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952501 HIRAMANI MAJHI BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-004-001/1724
(HALDA) 		2404060000NRG24261220231962387 26/12/2023 FULESWARI MOHANTA 2404060WL209174 FULESWARI MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952500 FULESWARI MOHANTA ODISHA GRAMYA BANK(607060)
27 RAIRANGPUR OR-04-060-004-001/1725
(HALDA) 		2404060000NRG24261220231962306 26/12/2023 LAXMI MOHANTA 2404060WL209170 LAXMI MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952455 LAXMI MOHANTA BANK OF INDIA(508505)
28 RAIRANGPUR OR-04-060-004-001/1757
(HALDA) 		2404060000NRG24261220231962309 26/12/2023 HARENDRA MOHANTA 2404060WL209170 HARENDRA MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952484 HARENDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIRANGPUR OR-04-060-004-001/1758
(HALDA) 		2404060000NRG24261220231962313 26/12/2023 NARENDRA MOHANTA 2404060WL209170 NARENDRA MOHANTA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952483 NARENDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIRANGPUR OR-04-060-004-001/1761
(HALDA) 		2404060000NRG24261220231962314 26/12/2023 ULASI PATRA 2404060WL209170 ULASI PATRA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952478 ULASI PATRA BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-004-001/1767
(HALDA) 		2404060000NRG24261220231962315 26/12/2023 BIKRAM MAJHI 2404060WL209170 BIKRAM MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952477 BIKRAM MAJHI BANK OF INDIA(508505)
32 RAIRANGPUR OR-04-060-004-001/1767
(HALDA) 		2404060000NRG24261220231962316 26/12/2023 MAYA MAJHI 2404060WL209170 MAYA MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952476 MAYA MAJHI BANK OF INDIA(508505)
33 RAIRANGPUR OR-04-060-004-001/1776
(HALDA) 		2404060000NRG24261220231962317 26/12/2023 DHADHU MAJHI 2404060WL209170 DHADHU MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952485 DHADHU MAJHI INDUSIND BANK(607189)
34 RAIRANGPUR OR-04-060-004-001/1795
(HALDA) 		2404060000NRG24261220231962318 26/12/2023 SANKISUN MAJHI 2404060WL209170 SANKISUN MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952479 SAN KISUN MAJHI BANK OF INDIA(508505)
35 RAIRANGPUR OR-04-060-004-001/1796
(HALDA) 		2404060004NRG24261220231960726 26/12/2023 SARATHI MOHANTA 2404060004WL208920 SARATHI MOHANTA 00048 BKID0005503 3555 3555 Processed 09/03/2024 1552952461 SARATHI MOHANTA BANK OF INDIA(508505)
36 RAIRANGPUR OR-04-060-004-001/18275
(HALDA) 		2404060000NRG24261220231962393 26/12/2023 PUKULI MAJHI 2404060WL209174 PUKULI MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952475 PHUKULI MAJHI BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-004-001/18276
(HALDA) 		2404060000NRG24261220231962395 26/12/2023 PADMINI GOPAL 2404060WL209174 PADMINI GOPAL 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952469 PADMINI GOPAL BANK OF INDIA(508505)
38 RAIRANGPUR OR-04-060-004-001/18276
(HALDA) 		2404060000NRG24261220231962394 26/12/2023 SANJEEB GOPAL 2404060WL209174 SANJEEB GOPAL 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952452 SANJEEB GOPAL BANK OF INDIA(508505)
39 RAIRANGPUR OR-04-060-004-002/18271
(HALDA) 		2404060000NRG24261220231962397 26/12/2023 RAJU MARANDI 2404060WL209174 RAJU MARANDI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952467 RAJU MARNDI BANK OF INDIA(508505)
40 RAIRANGPUR OR-04-060-004-002/18272
(HALDA) 		2404060000NRG24261220231962399 26/12/2023 SALAMANI MARANDI 2404060WL209174 SALAMANI MARANDI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952464 SALMANI MARNDI BANK OF INDIA(508505)
41 RAIRANGPUR OR-04-060-004-002/18272
(HALDA) 		2404060000NRG24261220231962398 26/12/2023 SALKHAN MARANDI 2404060WL209174 SALKHAN MARANDI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952463 SALKHAN MARNDI BANK OF INDIA(508505)
42 RAIRANGPUR OR-04-060-004-002/18273
(HALDA) 		2404060000NRG24261220231962400 26/12/2023 DINU MARANDI 2404060WL209174 DINU MARANDI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952472 MR DINU MARNDI STATE BANK OF INDIA(508548)
43 RAIRANGPUR OR-04-060-004-006/17981
(HALDA) 		2404060000NRG24261220231962327 26/12/2023 GELHI GHUNIA 2404060WL209170 GELHI GHUNIA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952492 GALHI GHUNIA BANK OF INDIA(508505)
44 RAIRANGPUR OR-04-060-004-006/18285
(HALDA) 		2404060004NRG24261220231960693 26/12/2023 SACHIDEBI KARUA 2404060004WL208916 SACHIDEBI KARUA 00048 BKID0005503 3555 3555 Processed 09/03/2024 1552952468 SACHIDEBI KARUA BANK OF INDIA(508505)
45 RAIRANGPUR OR-04-060-004-007/1356
(HALDA) 		2404060004NRG24261220231960651 26/12/2023 PUKI PATRA 2404060004WL208908 PUKI PATRA 00048 BKID0005503 1659 1659 Processed 09/03/2024 1552952502 PUKI PATRA (LTI) BANK OF INDIA(508505)
46 RAIRANGPUR OR-04-060-004-008/1137
(HALDA) 		2404060004NRG24261220231960695 26/12/2023 LILIMA MOHANTA 2404060004WL208916 LILIMA MOHANTA 00048 BKID0005503 1659 1659 Processed 09/03/2024 1552952448 LILIMA MOHANTA W/O-MAHESH CH MOHANTA PUNJAB NATIONAL BANK(508568)
47 RAIRANGPUR OR-04-060-004-008/16616
(HALDA) 		2404060004NRG24261220231960702 26/12/2023 SUNITA MOHANTA 2404060004WL208917 SUNITA MOHANTA 00048 BKID0005503 3555 3555 Processed 09/03/2024 1552952457 SUNITA MOHANTA BANK OF INDIA(508505)
48 RAIRANGPUR OR-04-060-004-008/16748
(HALDA) 		2404060004NRG24261220231960657 26/12/2023 MINA LOHAR 2404060004WL208908 MINA LOHAR 00048 BKID0005503 1659 1659 Processed 09/03/2024 1552952470 MINA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAIRANGPUR OR-04-060-004-008/18017
(HALDA) 		2404060004NRG24261220231960728 26/12/2023 SUSHILA BARIK 2404060004WL208920 SUSHILA BARIK 00048 BKID0005503 2607 2607 Processed 09/03/2024 1552952456 SUSHILA BARIK BANK OF INDIA(508505)
50 RAIRANGPUR OR-04-060-004-008/18270
(HALDA) 		2404060000NRG24261220231962406 26/12/2023 POOJA BEHERA 2404060WL209174 POOJA BEHERA 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952473 POOJA BEHERA BANK OF INDIA(508505)
51 RAIRANGPUR OR-04-060-004-009/18259
(HALDA) 		2404060004NRG24261220231960730 26/12/2023 SARAJ KUMAR MOHANTA 2404060004WL208920 SARAJ KUMAR MOHANTA 00048 BKID0005503 3555 3555 Processed 09/03/2024 1552952471 MR SAROJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
52 RAIRANGPUR OR-04-060-004-011/1206
(HALDA) 		2404060000NRG24261220231962410 26/12/2023 SAKRA MAJHI 2404060WL209174 SAKRA MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952459 MRS SAKRA MAJHI STATE BANK OF INDIA(508548)
53 RAIRANGPUR OR-04-060-004-011/1255
(HALDA) 		2404060004NRG24261220231960731 26/12/2023 MANOJ KUMAR MOHANTA 2404060004WL208920 MANOJ KUMAR MOHANTA 00048 BKID0005503 3555 3555 Processed 09/03/2024 1552952480 MANOJ KUMAR MOHANTA BANK OF INDIA(508505)
54 RAIRANGPUR OR-04-060-004-011/1255
(HALDA) 		2404060004NRG24261220231960732 26/12/2023 RABINDRA NATH MOHANTA 2404060004WL208920 RABINDRA NATH MOHANTA 00048 BKID0005503 474 474 Processed 09/03/2024 1552952493 RABINDRA NATH MOHANTA BANK OF INDIA(508505)
55 RAIRANGPUR OR-04-060-004-011/18267
(HALDA) 		2404060000NRG24261220231962413 26/12/2023 BABULU MAJHI 2404060WL209174 BABULU MAJHI 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552952462 BABLU MAJHI BANK OF INDIA(508505)
SubTotal 92667 92667
56 RAIRANGPUR OR-04-060-004-008/16616
(HALDA) 		2404060004NRG24261220231960701 26/12/2023 DUHSHASAN MOHANTA 2404060004WL208917 DUHSHASAN MOHANTA 00048 BKID0005508 3555 3555 Processed 09/03/2024 1552952497 DUHSASAN MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
57 RAIRANGPUR OR-04-060-004-001/16637
(HALDA) 		2404060000NRG24261220231962371 26/12/2023 JASMI MARANDI 2404060WL209174 JASMI MARANDI 00078 CNRB0001868 1422 1422 Processed 09/03/2024 1552952505 JASMI MARNDI CANARA BANK(508532)
58 RAIRANGPUR OR-04-060-004-001/16654
(HALDA) 		2404060000NRG24261220231962373 26/12/2023 CHANDRAI MAJHI 2404060WL209174 CHANDRAI MAJHI 00078 CNRB0001868 1422 1422 Processed 09/03/2024 1552952432 CHANDRAI MAJHI CANARA BANK(508532)
59 RAIRANGPUR OR-04-060-004-001/1688
(HALDA) 		2404060000NRG24261220231962296 26/12/2023 DUMANI MAJHI 2404060WL209170 DUMANI MAJHI 00078 CNRB0001868 1422 1422 Processed 09/03/2024 1552952506 DUMNI MAJHI CANARA BANK(508532)
60 RAIRANGPUR OR-04-060-004-001/1693
(HALDA) 		2404060000NRG24261220231962298 26/12/2023 NAKAI MAJHI 2404060WL209170 NAKAI MAJHI 00078 CNRB0001868 1422 1422 Processed 09/03/2024 1552952433 NAK MAJHI CANARA BANK(508532)
61 RAIRANGPUR OR-04-060-004-001/16962
(HALDA) 		2404060000NRG24261220231962299 26/12/2023 Bikram Tudu 2404060WL209170 Bikram Tudu 00078 CNRB0001868 1422 1422 Processed 09/03/2024 1552952507 BIKRAM TUDU CANARA BANK(508532)
62 RAIRANGPUR OR-04-060-004-001/18274
(HALDA) 		2404060000NRG24261220231962391 26/12/2023 RAJ KUMAR MARANDI 2404060WL209174 RAJ KUMAR MARANDI 00078 CNRB0001868 1422 1422 Processed 09/03/2024 1552952428 RAJ KUMAR MARNDI CANARA BANK(508532)
63 RAIRANGPUR OR-04-060-004-008/16530
(HALDA) 		2404060004NRG24261220231960700 26/12/2023 RABINDRA NATH SINGH 2404060004WL208917 RABINDRA NATH SINGH 00078 CNRB0001868 3555 3555 Processed 09/03/2024 1552952434 RABINDRA NATH SING CANARA BANK(508532)
SubTotal 12087 12087
64 RAIRANGPUR OR-04-060-004-001/16635
(HALDA) 		2404060000NRG24261220231962370 26/12/2023 SANJAY KUMAR MOHANTA 2404060WL209174 SANJAY KUMAR MOHANTA 00354 PUNB0159210 1422 1422 Processed 09/03/2024 1552952431 SANJAY KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
65 RAIRANGPUR OR-04-060-004-001/16963
(HALDA) 		2404060000NRG24261220231962301 26/12/2023 Durjadhan mohanta 2404060WL209170 Durjadhan mohanta 00354 PUNB0159210 1422 1422 Processed 09/03/2024 1552952429 DURYODHANA MAHANTA PUNJAB NATIONAL BANK(508568)
66 RAIRANGPUR OR-04-060-004-006/2428
(HALDA) 		2404060004NRG24261220231960694 26/12/2023 CHAKRA PANI KAIBARTTA 2404060004WL208916 CHAKRA PANI KAIBARTTA 00354 PUNB0159210 3555 3555 Processed 09/03/2024 1552952430 CHAKRAPANI KAIBARTTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6399 6399
67 RAIRANGPUR OR-04-060-004-008/18212
(HALDA) 		2404060004NRG24261220231960696 26/12/2023 RITA MOHANTA 2404060004WL208916 RITA MOHANTA 00354 PUNB0676700 1659 1659 Processed 09/03/2024 1552952499 REETA MOHANTA W/IO DIBAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
68 RAIRANGPUR OR-04-060-004-001/16717
(HALDA) 		2404060000NRG24261220231962290 26/12/2023 DUHKHIA MAJHI 2404060WL209170 DUHKHIA MAJHI 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552952443 MR DUHKHIA MAJHI STATE BANK OF INDIA(508548)
69 RAIRANGPUR OR-04-060-004-001/18274
(HALDA) 		2404060000NRG24261220231962392 26/12/2023 FULOMANI MURMU 2404060WL209174 FULOMANI MURMU 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552952446 FULOMANI MURMU ODISHA GRAMYA BANK(607060)
70 RAIRANGPUR OR-04-060-004-001/18279
(HALDA) 		2404060000NRG24261220231962322 26/12/2023 GULIA MAJHI 2404060WL209170 GULIA MAJHI 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552952444 GULIA MAJHI BANK OF INDIA(508505)
71 RAIRANGPUR OR-04-060-004-001/18279
(HALDA) 		2404060000NRG24261220231962321 26/12/2023 SANGITA SARDAR 2404060WL209170 SANGITA SARDAR 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552952442 SANGITA SARDAR UNION BANK OF INDIA(508500)
72 RAIRANGPUR OR-04-060-004-006/16979
(HALDA) 		2404060000NRG24261220231962402 26/12/2023 Subasini karua 2404060WL209174 Subasini karua 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552952445 SUBASINI BEHERA PUNJAB NATIONAL BANK(508568)
73 RAIRANGPUR OR-04-060-004-006/16983
(HALDA) 		2404060000NRG24261220231962403 26/12/2023 Surati tudu 2404060WL209174 Surati tudu 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552952447 SURATI TUDU BANK OF INDIA(508505)
74 RAIRANGPUR OR-04-060-004-006/17977
(HALDA) 		2404060000NRG24261220231962324 26/12/2023 SWARNALATA KARUA 2404060WL209170 SWARNALATA KARUA 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552952440 MRS SWARNALATA KARUA STATE BANK OF INDIA(508548)
75 RAIRANGPUR OR-04-060-004-006/17978
(HALDA) 		2404060000NRG24261220231962325 26/12/2023 MALGUMDA KARUA 2404060WL209170 MALGUMDA KARUA 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552952439 MR MALGUMDA KARUA STATE BANK OF INDIA(508548)
76 RAIRANGPUR OR-04-060-004-006/17986
(HALDA) 		2404060000NRG24261220231962404 26/12/2023 SAMYARANJAN HANSDAH 2404060WL209174 SAMYARANJAN HANSDAH 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552952437 SAMYA RANJAN HANSDAH BANK OF INDIA(508505)
77 RAIRANGPUR OR-04-060-004-006/18251
(HALDA) 		2404060004NRG24261220231960698 26/12/2023 RAJU KARUA 2404060004WL208917 RAJU KARUA 00415 SBIN0000163 3555 3555 Processed 09/03/2024 1552952438 MR RAJU KARUA STATE BANK OF INDIA(508548)
78 RAIRANGPUR OR-04-060-004-011/18267
(HALDA) 		2404060000NRG24261220231962414 26/12/2023 KARNA MAJHI 2404060WL209174 KARNA MAJHI 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552952441 MRS KARNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 17775 17775
79 RAIRANGPUR OR-04-060-004-006/17972
(HALDA) 		2404060000NRG24261220231962323 26/12/2023 DEEPAK KUMAR PATRA 2404060WL209170 DEEPAK KUMAR PATRA 00462 UCBA0002973 1422 1422 Processed 09/03/2024 1552952435 DEEPAK KUMAR PATRA CANARA BANK(508532)
80 RAIRANGPUR OR-04-060-004-008/18270
(HALDA) 		2404060000NRG24261220231962407 26/12/2023 CHANDRAKANTA BEHERA 2404060WL209174 CHANDRAKANTA BEHERA 00462 UCBA0002973 1422 1422 Processed 09/03/2024 1552952436 CHANDRAKANTA BEHERA UCO BANK(607066)
SubTotal 2844 2844
81 RAIRANGPUR OR-04-060-004-001/16921
(HALDA) 		2404060000NRG24261220231962378 26/12/2023 Jamuna murmu 2404060WL209174 Jamuna murmu 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552952508 Jamuna murmu ODISHA GRAMYA BANK(607060)
82 RAIRANGPUR OR-04-060-004-001/18268
(HALDA) 		2404060000NRG24261220231962389 26/12/2023 SAMAYA MAJHI 2404060WL209174 SAMAYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552952427 SAMAYA MAJHI ODISHA GRAMYA BANK(607060)
83 RAIRANGPUR OR-04-060-004-001/18268
(HALDA) 		2404060000NRG24261220231962390 26/12/2023 SUKUL MAJHI 2404060WL209174 SUKUL MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552952426 SUKUL BASKEY BANK OF INDIA(508505)
84 RAIRANGPUR OR-04-060-004-001/18278
(HALDA) 		2404060000NRG24261220231962319 26/12/2023 HENA KARUA 2404060WL209170 HENA KARUA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552952425 HENA KARUA ODISHA GRAMYA BANK(607060)
85 RAIRANGPUR OR-04-060-004-008/18261
(HALDA) 		2404060004NRG24261220231960703 26/12/2023 MANGALA SARDAR 2404060004WL208917 MANGALA SARDAR 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1552952424 MANGALA SARDAR ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
Total 149784 149784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060004_261223APB_FTO_935091 Bank of Baroda BARB0VJKEON KEONJHAR 3555
2 RAIRANGPUR OR2404060004_261223APB_FTO_935091 Bank of India BKID0005503 RAIRANGPUR 92667
3 RAIRANGPUR OR2404060004_261223APB_FTO_935091 Bank of India BKID0005508 ICHINDA 3555
4 RAIRANGPUR OR2404060004_261223APB_FTO_935091 Canara Bank CNRB0001868 RAIRANGPUR 12087
5 RAIRANGPUR OR2404060004_261223APB_FTO_935091 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 6399
6 RAIRANGPUR OR2404060004_261223APB_FTO_935091 Punjab National Bank PUNB0676700 RAIRANGPUR 1659
7 RAIRANGPUR OR2404060004_261223APB_FTO_935091 State Bank of India SBIN0000163 RAIRANGAPUR 17775
8 RAIRANGPUR OR2404060004_261223APB_FTO_935091 UCO Bank UCBA0002973 RAIRANGPUR 2844
9 RAIRANGPUR OR2404060004_261223APB_FTO_935091 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 9243

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