Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:57:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060009_160523APB_FTO_121143
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-04-060-009-002/16764
(SUDARSANPUR) 		2404060009NRG24120520230330165 16/05/2023 SINGO MAJHI 2404060009WL014815 SINGO MAJHI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544244 SINAGO MAJHI CANARA BANK(508532)
2 RAIRANGPUR OR-04-060-009-002/16883
(SUDARSANPUR) 		2404060009NRG24120520230330168 16/05/2023 KARMI MAJHI 2404060009WL014815 KARMI MAJHI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544273 KARMI MAJHI BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-009-002/6857
(SUDARSANPUR) 		2404060009NRG24120520230330173 16/05/2023 BANGI TUDU 2404060009WL014815 BANGI TUDU 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544227 BANGI TUDU BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-009-002/6880
(SUDARSANPUR) 		2404060009NRG24120520230330179 16/05/2023 PANO HEMBRAM 2404060009WL014815 PANO HEMBRAM 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544255 PANO HEMBRAM CANARA BANK(508532)
5 RAIRANGPUR OR-04-060-009-002/6951
(SUDARSANPUR) 		2404060009NRG24120520230330187 16/05/2023 DUMNI MAJHI 2404060009WL014815 DUMNI MAJHI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544275 DUMNI HRMBRAM CANARA BANK(508532)
6 RAIRANGPUR OR-04-060-009-002/6959
(SUDARSANPUR) 		2404060009NRG24120520230330192 16/05/2023 DHANI HEMBRAM 2404060009WL014815 DHANI HEMBRAM 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544251 DHANI HEMBRAM CANARA BANK(508532)
7 RAIRANGPUR OR-04-060-009-002/6960
(SUDARSANPUR) 		2404060009NRG24120520230330195 16/05/2023 SINGA HEMBRAM 2404060009WL014815 SINGA HEMBRAM 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544274 SINGO HEMBRAM CANARA BANK(508532)
8 RAIRANGPUR OR-04-060-009-002/6967
(SUDARSANPUR) 		2404060009NRG24120520230330197 16/05/2023 DUMPI MUNDA 2404060009WL014815 DUMPI MUNDA 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544231 DUMPI MUNDA BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-009-003/16748
(SUDARSANPUR) 		2404060009NRG24120520230329719 16/05/2023 SINGO MAJHI 2404060009WL014801 SINGO MAJHI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544223 SINGA MAJHI BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-009-003/7351
(SUDARSANPUR) 		2404060009NRG24120520230329721 16/05/2023 MINI MURMU 2404060009WL014801 MINI MURMU 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544226 MINI MURMU BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-009-003/7376
(SUDARSANPUR) 		2404060009NRG24120520230329726 16/05/2023 MUKTA MAHAKUD 2404060009WL014801 MUKTA MAHAKUD 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544225 MUKTA MAHAKUD BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-009-008/16841
(SUDARSANPUR) 		2404060009NRG24120520230324762 16/05/2023 KUNI MUNDA 2404060009WL014625 KUNI MUNDA 00048 BKID0005486 1185 1185 Processed 20/05/2023 1750544269 KUNI MUNDA BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-009-009/16808
(SUDARSANPUR) 		2404060009NRG24120520230326398 16/05/2023 DUKHURAM MURMU 2404060009WL014688 DUKHURAM MURMU 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544241 DUKHURAM MURMU S/O-LAKSHMAN BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-009-009/16823
(SUDARSANPUR) 		2404060009NRG24120520230326399 16/05/2023 HISI MARANDI 2404060009WL014688 HISI MARANDI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544259 HISI MARNDI BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-009-009/16870
(SUDARSANPUR) 		2404060009NRG24120520230326403 16/05/2023 SALHAI HEMBRAM 2404060009WL014688 SALHAI HEMBRAM 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544267 SALHAI HEMBRAM BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-009-009/16870
(SUDARSANPUR) 		2404060009NRG24120520230326404 16/05/2023 SARITA HEMBRAM 2404060009WL014688 SARITA HEMBRAM 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544268 SARITA HEMBRAM BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-009-009/7953
(SUDARSANPUR) 		2404060009NRG24120520230326405 16/05/2023 KANDA HEMBRAM 2404060009WL014688 KANDA HEMBRAM 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544239 BANDANA HEMBRAM BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-009-009/7958
(SUDARSANPUR) 		2404060009NRG24120520230326406 16/05/2023 MANIKA MAJHI 2404060009WL014688 MANIKA MAJHI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544222 MANIKA MAJHI BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-009-009/7971
(SUDARSANPUR) 		2404060009NRG24120520230326409 16/05/2023 GAURA MARNDI 2404060009WL014688 GAURA MARNDI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544266 GAURA MARNDI BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-009-009/7972
(SUDARSANPUR) 		2404060009NRG24120520230326410 16/05/2023 KAPURA TUDU 2404060009WL014688 KAPURA TUDU 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544247 KAPURA TUDU BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-009-009/7978
(SUDARSANPUR) 		2404060009NRG24120520230326411 16/05/2023 FULA MARNDI 2404060009WL014688 FULA MARNDI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544245 FULA MARANDI BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-009-009/7992
(SUDARSANPUR) 		2404060009NRG24120520230326416 16/05/2023 RATNI MURMU 2404060009WL014688 RATNI MURMU 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544249 RATANI MURMU BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-009-009/7992
(SUDARSANPUR) 		2404060009NRG24120520230326417 16/05/2023 SAIBA MURMU 2404060009WL014688 SAIBA MURMU 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544233 SAIBA MURMU BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-009-009/8014
(SUDARSANPUR) 		2404060009NRG24120520230326427 16/05/2023 SONAMANI MURMU 2404060009WL014688 SONAMANI MURMU 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544224 MANAMANI MURMU BANK OF INDIA(508505)
25 RAIRANGPUR OR-04-060-009-009/8017
(SUDARSANPUR) 		2404060009NRG24120520230326428 16/05/2023 SITA MURMU 2404060009WL014688 SITA MURMU 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544234 SITA MURMU ODISHA GRAMYA BANK(607060)
26 RAIRANGPUR OR-04-060-009-009/8020
(SUDARSANPUR) 		2404060009NRG24120520230326429 16/05/2023 BASU HEMBRAM 2404060009WL014688 BASU HEMBRAM 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544265 BASU HEMBRAM ODISHA GRAMYA BANK(607060)
27 RAIRANGPUR OR-04-060-009-009/8022
(SUDARSANPUR) 		2404060009NRG24120520230326431 16/05/2023 DANGI MARNDI 2404060009WL014688 DANGI MARNDI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544246 DANGI MARNDI BANK OF INDIA(508505)
28 RAIRANGPUR OR-04-060-009-009/8023
(SUDARSANPUR) 		2404060009NRG24120520230326433 16/05/2023 BHADAW MARANDI 2404060009WL014688 BHADAW MARANDI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544242 BHADAW MARNDI BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-009-011/7799
(SUDARSANPUR) 		2404060009NRG24120520230326434 16/05/2023 SIMAL MAJHI 2404060009WL014688 SIMAL MAJHI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544252 SIMAL MURMU BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-009-011/7799
(SUDARSANPUR) 		2404060009NRG24120520230326435 16/05/2023 SURUBALI MAJHI 2404060009WL014688 SURUBALI MAJHI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1750544253 SURUBALI MURMU BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-009-014/7210
(SUDARSANPUR) 		2404060009NRG24120520230324766 16/05/2023 SATAPA MANDAL 2404060009WL014625 SATAPA MANDAL 00048 BKID0005486 1185 1185 Processed 20/05/2023 1750544254 SUTAPA MANDAL CANARA BANK(508532)
32 RAIRANGPUR OR-04-060-009-015/7562
(SUDARSANPUR) 		2404060009NRG24120520230324768 16/05/2023 GITA TUDU 2404060009WL014625 GITA TUDU 00048 BKID0005486 1185 1185 Processed 20/05/2023 1750544236 GEETA TUDU BANK OF INDIA(508505)
SubTotal 44793 44793
33 RAIRANGPUR OR-04-060-009-003/7364
(SUDARSANPUR) 		2404060009NRG24120520230329723 16/05/2023 MRS BASANTI MARNDI 2404060009WL014801 MRS BASANTI MARNDI 00048 BKID0005503 1422 1422 Processed 20/05/2023 1750544237 MRS BASANTI MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
34 RAIRANGPUR OR-04-060-009-002/16767
(SUDARSANPUR) 		2404060009NRG24120520230330166 16/05/2023 PADMINI MURMU 2404060009WL014815 PADMINI MURMU 00048 BKID0005508 237 237 Processed 20/05/2023 1750544232 PADIMINI MURMU BANK OF INDIA(508505)
35 RAIRANGPUR OR-04-060-009-002/6835
(SUDARSANPUR) 		2404060009NRG24120520230330170 16/05/2023 NAGI MURMU 2404060009WL014815 NAGI MURMU 00048 BKID0005508 1422 1422 Processed 20/05/2023 1750544230 NAGI MURMU BANK OF INDIA(508505)
36 RAIRANGPUR OR-04-060-009-002/6962
(SUDARSANPUR) 		2404060009NRG24120520230330196 16/05/2023 JOBA SOREN 2404060009WL014815 JOBA SOREN 00048 BKID0005508 1422 1422 Processed 20/05/2023 1750544248 JOBA SOREN BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-009-003/16704
(SUDARSANPUR) 		2404060009NRG24120520230329712 16/05/2023 DELHA MAJHI 2404060009WL014801 DELHA MAJHI 00048 BKID0005508 1422 1422 Processed 20/05/2023 1750544250 DELHA MAJHI BANK OF INDIA(508505)
38 RAIRANGPUR OR-04-060-009-003/16708
(SUDARSANPUR) 		2404060009NRG24120520230329716 16/05/2023 BASANTI MARNDI 2404060009WL014801 BASANTI MARNDI 00048 BKID0005508 1422 1422 Processed 20/05/2023 1750544235 BASANTI MARNDI BANK OF INDIA(508505)
39 RAIRANGPUR OR-04-060-009-009/8023
(SUDARSANPUR) 		2404060009NRG24120520230326432 16/05/2023 FULO MARNDI 2404060009WL014688 FULO MARNDI 00048 BKID0005508 1422 1422 Processed 20/05/2023 1750544238 FULA MARANDI BANK OF INDIA(508505)
SubTotal 7347 7347
40 RAIRANGPUR OR-04-060-009-002/16758
(SUDARSANPUR) 		2404060009NRG24120520230330163 16/05/2023 DAMAN SOREN 2404060009WL014815 DAMAN SOREN 00078 CNRB0001868 1422 1422 Processed 20/05/2023 1750544200 DAMAN SOREN ODISHA GRAMYA BANK(607060)
41 RAIRANGPUR OR-04-060-009-002/16799
(SUDARSANPUR) 		2404060009NRG24120520230330167 16/05/2023 KAPURA MAJHI 2404060009WL014815 KAPURA MAJHI 00078 CNRB0001868 1422 1422 Processed 20/05/2023 1750544271 KAPURA HEMBRAM CANARA BANK(508532)
42 RAIRANGPUR OR-04-060-009-002/6835
(SUDARSANPUR) 		2404060009NRG24120520230330169 16/05/2023 PARAU MURMU 2404060009WL014815 PARAU MURMU 00078 CNRB0001868 1422 1422 Processed 20/05/2023 1750544216 PARAU MURMU S O MAJHIA MURMU CANARA BANK(508532)
43 RAIRANGPUR OR-04-060-009-002/6858
(SUDARSANPUR) 		2404060009NRG24120520230330175 16/05/2023 RAIMAT TUDU 2404060009WL014815 RAIMAT TUDU 00078 CNRB0001868 1422 1422 Processed 20/05/2023 1750544204 RAIMAT TUDU CANARA BANK(508532)
44 RAIRANGPUR OR-04-060-009-002/6938
(SUDARSANPUR) 		2404060009NRG24120520230330184 16/05/2023 MAHI MURMU 2404060009WL014815 MAHI MURMU 00078 CNRB0001868 1422 1422 Processed 20/05/2023 1750544221 MAHI MURMU CANARA BANK(508532)
45 RAIRANGPUR OR-04-060-009-003/16666
(SUDARSANPUR) 		2404060009NRG24120520230329710 16/05/2023 PAMA MARNDI 2404060009WL014801 PAMA MARNDI 00078 CNRB0001868 1422 1422 Processed 20/05/2023 1750544194 PAMA MARNDI CANARA BANK(508532)
46 RAIRANGPUR OR-04-060-009-003/16705
(SUDARSANPUR) 		2404060009NRG24120520230329713 16/05/2023 AKSHAYA MAHAKUD 2404060009WL014801 AKSHAYA MAHAKUD 00078 CNRB0001868 1422 1422 Processed 20/05/2023 1750544240 AKSHAYA MAHAKUD CANARA BANK(508532)
47 RAIRANGPUR OR-04-060-009-003/16708
(SUDARSANPUR) 		2404060009NRG24120520230329715 16/05/2023 SALHAI MARNDI 2404060009WL014801 SALHAI MARNDI 00078 CNRB0001868 1422 1422 Processed 20/05/2023 1750544195 SAHLAI MARNDI BANK OF INDIA(508505)
48 RAIRANGPUR OR-04-060-009-003/16709
(SUDARSANPUR) 		2404060009NRG24120520230329717 16/05/2023 KARAN HANSDAH 2404060009WL014801 KARAN HANSDAH 00078 CNRB0001868 1422 1422 Processed 20/05/2023 1750544196 KARAN HANSDAH CANARA BANK(508532)
49 RAIRANGPUR OR-04-060-009-003/16750
(SUDARSANPUR) 		2404060009NRG24120520230329720 16/05/2023 NARAN MARNDI 2404060009WL014801 NARAN MARNDI 00078 CNRB0001868 1422 1422 Processed 20/05/2023 1750544220 NARAN MARNDI CANARA BANK(508532)
50 RAIRANGPUR OR-04-060-009-003/7374
(SUDARSANPUR) 		2404060009NRG24120520230329724 16/05/2023 KALICHARAN MARANDI 2404060009WL014801 KALICHARAN MARANDI 00078 CNRB0001868 1422 1422 Processed 20/05/2023 1750544219 KALICHARAN MARNDI CANARA BANK(508532)
51 RAIRANGPUR OR-04-060-009-008/8208
(SUDARSANPUR) 		2404060009NRG24120520230324764 16/05/2023 BASANTI NAIK 2404060009WL014625 BASANTI NAIK 00078 CNRB0001868 1185 1185 Processed 20/05/2023 1750544197 BASANTI NAIK CANARA BANK(508532)
52 RAIRANGPUR OR-04-060-009-013/16874
(SUDARSANPUR) 		2404060009NRG24120520230324765 16/05/2023 LAXMI MUNDA 2404060009WL014625 LAXMI MUNDA 00078 CNRB0001868 1185 1185 Processed 20/05/2023 1750544256 LAXMI MUNDA INDUSIND BANK(607189)
53 RAIRANGPUR OR-04-060-009-014/7389
(SUDARSANPUR) 		2404060009NRG24120520230324767 16/05/2023 SARITA NANDA 2404060009WL014625 SARITA NANDA 00078 CNRB0001868 1185 1185 Processed 20/05/2023 1750544228 SARITA NANDA CANARA BANK(508532)
SubTotal 19197 19197
54 RAIRANGPUR OR-04-060-009-002/16758
(SUDARSANPUR) 		2404060009NRG24120520230330164 16/05/2023 RUPI SOREN 2404060009WL014815 RUPI SOREN 00415 SBIN0000163 1422 1422 Processed 20/05/2023 1750544243 MRS RUPI SOREN STATE BANK OF INDIA(508548)
55 RAIRANGPUR OR-04-060-009-002/6926
(SUDARSANPUR) 		2404060009NRG24120520230330183 16/05/2023 BUDHAN MJHI 2404060009WL014815 BUDHAN MJHI 00415 SBIN0000163 1422 1422 Processed 20/05/2023 1750544272 MR BUDHAN MAJHI STATE BANK OF INDIA(508548)
56 RAIRANGPUR OR-04-060-009-008/8193
(SUDARSANPUR) 		2404060009NRG24120520230324763 16/05/2023 BHARATI MUNDA 2404060009WL014625 BHARATI MUNDA 00415 SBIN0000163 1185 1185 Processed 20/05/2023 1750544229 MRS BHARATI MUNDA STATE BANK OF INDIA(508548)
57 RAIRANGPUR OR-04-060-009-009/16866
(SUDARSANPUR) 		2404060009NRG24120520230326401 16/05/2023 CHHITA HEMBRAM 2404060009WL014688 CHHITA HEMBRAM 00415 SBIN0000163 1422 1422 Processed 20/05/2023 1750544258 MRS CHHITA HEMBRAM STATE BANK OF INDIA(508548)
58 RAIRANGPUR OR-04-060-009-009/16866
(SUDARSANPUR) 		2404060009NRG24120520230326400 16/05/2023 SINA HEMBRAM 2404060009WL014688 SINA HEMBRAM 00415 SBIN0000163 1422 1422 Processed 20/05/2023 1750544263 SHRI SINA HEMBRAM STATE BANK OF INDIA(508548)
59 RAIRANGPUR OR-04-060-009-009/16868
(SUDARSANPUR) 		2404060009NRG24120520230326402 16/05/2023 DASARATHA HEMBRAM 2404060009WL014688 DASARATHA HEMBRAM 00415 SBIN0000163 1422 1422 Processed 20/05/2023 1750544264 MR DASHARATH HEMBRAM STATE BANK OF INDIA(508548)
60 RAIRANGPUR OR-04-060-009-009/7960
(SUDARSANPUR) 		2404060009NRG24120520230326407 16/05/2023 NARAN MURMU 2404060009WL014688 NARAN MURMU 00415 SBIN0000163 1422 1422 Processed 20/05/2023 1750544261 NARAN MURMU BANK OF INDIA(508505)
61 RAIRANGPUR OR-04-060-009-009/7993
(SUDARSANPUR) 		2404060009NRG24120520230326419 16/05/2023 SUMI MURMU 2404060009WL014688 SUMI MURMU 00415 SBIN0000163 1422 1422 Processed 20/05/2023 1750544257 MRS SUMI MURMU STATE BANK OF INDIA(508548)
62 RAIRANGPUR OR-04-060-009-009/7999
(SUDARSANPUR) 		2404060009NRG24120520230326422 16/05/2023 SHYAM HANSDAH 2404060009WL014688 SHYAM HANSDAH 00415 SBIN0000163 1422 1422 Processed 20/05/2023 1750544260 MR SHYAM HANSDAH STATE BANK OF INDIA(508548)
63 RAIRANGPUR OR-04-060-009-009/8006
(SUDARSANPUR) 		2404060009NRG24120520230326424 16/05/2023 SAKAR HANSDAH 2404060009WL014688 SAKAR HANSDAH 00415 SBIN0000163 1422 1422 Processed 20/05/2023 1750544270 MRS SAKAR HANSDA STATE BANK OF INDIA(508548)
64 RAIRANGPUR OR-04-060-009-009/8020
(SUDARSANPUR) 		2404060009NRG24120520230326430 16/05/2023 RUPI HEMBRAM 2404060009WL014688 RUPI HEMBRAM 00415 SBIN0000163 1422 1422 Processed 20/05/2023 1750544262 MRS RUPI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 15405 15405
65 RAIRANGPUR OR-04-060-009-002/6852
(SUDARSANPUR) 		2404060009NRG24120520230330171 16/05/2023 PITHA MURMU 2404060009WL014815 PITHA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544207 PITHA MURMU ODISHA GRAMYA BANK(607060)
66 RAIRANGPUR OR-04-060-009-002/6852
(SUDARSANPUR) 		2404060009NRG24120520230330172 16/05/2023 SUMI MURMU 2404060009WL014815 SUMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544187 SUMI MURMU ODISHA GRAMYA BANK(607060)
67 RAIRANGPUR OR-04-060-009-002/6858
(SUDARSANPUR) 		2404060009NRG24120520230330174 16/05/2023 MIRJA TUDU 2404060009WL014815 MIRJA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544202 MR MIRJA TUDU STATE BANK OF INDIA(508548)
68 RAIRANGPUR OR-04-060-009-002/6869
(SUDARSANPUR) 		2404060009NRG24120520230330176 16/05/2023 GORACHANDA MUNDARI 2404060009WL014815 GORACHANDA MUNDARI 00654 IOBA0ROGB01 948 948 Processed 20/05/2023 1750544206 GORACHANDA MUNDARI ODISHA GRAMYA BANK(607060)
69 RAIRANGPUR OR-04-060-009-002/6879
(SUDARSANPUR) 		2404060009NRG24120520230330177 16/05/2023 LAKHAN BASKE 2404060009WL014815 LAKHAN BASKE 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544183 LAKHAN BASKE ODISHA GRAMYA BANK(607060)
70 RAIRANGPUR OR-04-060-009-002/6879
(SUDARSANPUR) 		2404060009NRG24120520230330178 16/05/2023 SUMI BASKE 2404060009WL014815 SUMI BASKE 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544188 SUMI BASKE ODISHA GRAMYA BANK(607060)
71 RAIRANGPUR OR-04-060-009-002/6891
(SUDARSANPUR) 		2404060009NRG24120520230330181 16/05/2023 MRS. MALATI MAJHI 2404060009WL014815 MRS. MALATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544186 MRS. MALATI MAJHI ODISHA GRAMYA BANK(607060)
72 RAIRANGPUR OR-04-060-009-002/6945
(SUDARSANPUR) 		2404060009NRG24120520230330185 16/05/2023 MINATI MAHAKUDA 2404060009WL014815 MINATI MAHAKUDA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544201 MINATI MOHAKUD BANK OF INDIA(508505)
73 RAIRANGPUR OR-04-060-009-002/6955
(SUDARSANPUR) 		2404060009NRG24120520230330189 16/05/2023 BHIMA MAJHI 2404060009WL014815 BHIMA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544182 BHIMA MAJHI ODISHA GRAMYA BANK(607060)
74 RAIRANGPUR OR-04-060-009-002/6955
(SUDARSANPUR) 		2404060009NRG24120520230330190 16/05/2023 RUPI HEMBRAM 2404060009WL014815 RUPI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544203 RUPI HEMBRAM ODISHA GRAMYA BANK(607060)
75 RAIRANGPUR OR-04-060-009-002/6958
(SUDARSANPUR) 		2404060009NRG24120520230330191 16/05/2023 SALMA MAJHI 2404060009WL014815 SALMA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544199 SALMA MAJHI ODISHA GRAMYA BANK(607060)
76 RAIRANGPUR OR-04-060-009-002/6959
(SUDARSANPUR) 		2404060009NRG24120520230330193 16/05/2023 DAMAN MAJHI 2404060009WL014815 DAMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544214 MR DAMAN HEMBRAM STATE BANK OF INDIA(508548)
77 RAIRANGPUR OR-04-060-009-002/6971
(SUDARSANPUR) 		2404060009NRG24120520230330198 16/05/2023 KANDRA MURMU 2404060009WL014815 KANDRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544181 KANDRA MURMU ODISHA GRAMYA BANK(607060)
78 RAIRANGPUR OR-04-060-009-003/16707
(SUDARSANPUR) 		2404060009NRG24120520230329714 16/05/2023 RAMCHANDRA MUNDARI 2404060009WL014801 RAMCHANDRA MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544184 RAM CHANDRA MUNDARI BANK OF INDIA(508505)
79 RAIRANGPUR OR-04-060-009-003/16748
(SUDARSANPUR) 		2404060009NRG24120520230329718 16/05/2023 RATAN MARNDI 2404060009WL014801 RATAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544189 RATAN MARNDI ODISHA GRAMYA BANK(607060)
80 RAIRANGPUR OR-04-060-009-003/7359
(SUDARSANPUR) 		2404060009NRG24120520230329722 16/05/2023 DUMUNI MURMU 2404060009WL014801 DUMUNI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544191 DUMUNI MURMU ODISHA GRAMYA BANK(607060)
81 RAIRANGPUR OR-04-060-009-003/7376
(SUDARSANPUR) 		2404060009NRG24120520230329725 16/05/2023 RAMAHARI MAHAKUD 2404060009WL014801 RAMAHARI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544190 RAMAHARI MAHAKUD ODISHA GRAMYA BANK(607060)
82 RAIRANGPUR OR-04-060-009-003/7378
(SUDARSANPUR) 		2404060009NRG24120520230329727 16/05/2023 BALIYA MURMU 2404060009WL014801 BALIYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544192 BALIYA MURMU ODISHA GRAMYA BANK(607060)
83 RAIRANGPUR OR-04-060-009-004/16023
(SUDARSANPUR) 		2404060009NRG24120520230324761 16/05/2023 SULACHANA SARDAR 2404060009WL014625 SULACHANA SARDAR 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1750544210 SULACHANA SARDAR ODISHA GRAMYA BANK(607060)
84 RAIRANGPUR OR-04-060-009-009/7971
(SUDARSANPUR) 		2404060009NRG24120520230326408 16/05/2023 DASMAT MARNDI 2404060009WL014688 DASMAT MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544218 DASMAT MARNDI ODISHA GRAMYA BANK(607060)
85 RAIRANGPUR OR-04-060-009-009/7979
(SUDARSANPUR) 		2404060009NRG24120520230326412 16/05/2023 BHAGRAY MARNDI 2404060009WL014688 BHAGRAY MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544213 BHAGRAY MARNDI ODISHA GRAMYA BANK(607060)
86 RAIRANGPUR OR-04-060-009-009/7984
(SUDARSANPUR) 		2404060009NRG24120520230326413 16/05/2023 SAUNTE HEMBRAM 2404060009WL014688 SAUNTE HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544193 SAUNTE HEMBRAM ODISHA GRAMYA BANK(607060)
87 RAIRANGPUR OR-04-060-009-009/7987
(SUDARSANPUR) 		2404060009NRG24120520230326414 16/05/2023 CHAMPA MARNDI 2404060009WL014688 CHAMPA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544185 CHAMPA MARNDI ODISHA GRAMYA BANK(607060)
88 RAIRANGPUR OR-04-060-009-009/7989
(SUDARSANPUR) 		2404060009NRG24120520230326415 16/05/2023 LUMI MANDI 2404060009WL014688 LUMI MANDI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544211 LUMI MANDI ODISHA GRAMYA BANK(607060)
89 RAIRANGPUR OR-04-060-009-009/7993
(SUDARSANPUR) 		2404060009NRG24120520230326418 16/05/2023 DINA MURMU 2404060009WL014688 DINA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544208 DINA MURMU ODISHA GRAMYA BANK(607060)
90 RAIRANGPUR OR-04-060-009-009/7995
(SUDARSANPUR) 		2404060009NRG24120520230326421 16/05/2023 BALHI KISKU 2404060009WL014688 BALHI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544215 BALHI KISKU ODISHA GRAMYA BANK(607060)
91 RAIRANGPUR OR-04-060-009-009/7995
(SUDARSANPUR) 		2404060009NRG24120520230326420 16/05/2023 KANDRA KISKU 2404060009WL014688 KANDRA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544205 KANDRA KISKU ODISHA GRAMYA BANK(607060)
92 RAIRANGPUR OR-04-060-009-009/8001
(SUDARSANPUR) 		2404060009NRG24120520230326423 16/05/2023 KALIYAN TUDU 2404060009WL014688 KALIYAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544209 KALIYAN TUDU ODISHA GRAMYA BANK(607060)
93 RAIRANGPUR OR-04-060-009-009/8011
(SUDARSANPUR) 		2404060009NRG24120520230326425 16/05/2023 SURAI MURMU 2404060009WL014688 SURAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544198 SURAI MURMU BANK OF INDIA(508505)
94 RAIRANGPUR OR-04-060-009-009/8012
(SUDARSANPUR) 		2404060009NRG24120520230326426 16/05/2023 NAGI MURMU 2404060009WL014688 NAGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544217 NAGI MURMU ODISHA GRAMYA BANK(607060)
95 RAIRANGPUR OR-04-060-009-011/7778
(SUDARSANPUR) 		2404060009NRG24120520230329728 16/05/2023 MR. JAGA MAJHI 2404060009WL014801 MR. JAGA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544212 MR. JAGA MAJHI ODISHA GRAMYA BANK(607060)
96 RAIRANGPUR OR-04-060-009-011/7804
(SUDARSANPUR) 		2404060009NRG24120520230326436 16/05/2023 SRI SAIBA MURMU 2404060009WL014688 SRI SAIBA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750544180 SRI SAIBA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 44793 44793
Total 132957 132957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060009_160523APB_FTO_121143 Bank of India BKID0005486 GORUMAHISANI 44793
2 RAIRANGPUR OR2404060009_160523APB_FTO_121143 Bank of India BKID0005503 RAIRANGPUR 1422
3 RAIRANGPUR OR2404060009_160523APB_FTO_121143 Bank of India BKID0005508 ICHINDA 7347
4 RAIRANGPUR OR2404060009_160523APB_FTO_121143 Canara Bank CNRB0001868 RAIRANGPUR 19197
5 RAIRANGPUR OR2404060009_160523APB_FTO_121143 State Bank of India SBIN0000163 RAIRANGAPUR 13983
6 RAIRANGPUR OR2404060009_160523APB_FTO_121143 State Bank of India SBIN0000163 Secretariat Branch Bhubaneswar 1422
7 RAIRANGPUR OR2404060009_160523APB_FTO_121143 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 43371
8 RAIRANGPUR OR2404060009_160523APB_FTO_121143 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422

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