Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:35:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060007_140823APB_FTO_450319
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-04-060-007-010/10748
(PURUNAPANI) 		2404060007NRG24140820231171461 14/08/2023 LAKHAN TUDU 2404060007WL061625 LAKHAN TUDU 00048 BKID0005503 1185 1185 Processed 30/08/2023 4972332426 LAKHAN TUDU SO ANTU TUDU PUNJAB NATIONAL BANK(508568)
2 RAIRANGPUR OR-04-060-007-010/10758
(PURUNAPANI) 		2404060007NRG24140820231171463 14/08/2023 RAMA TUDU 2404060007WL061625 RAMA TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332437 RAMA TUDU BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-007-010/10758
(PURUNAPANI) 		2404060007NRG24140820231171464 14/08/2023 RANI TUDU 2404060007WL061625 RANI TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332455 RANI TUDU ODISHA GRAMYA BANK(607060)
4 RAIRANGPUR OR-04-060-007-010/10759
(PURUNAPANI) 		2404060007NRG24140820231171465 14/08/2023 ANTA TUDU 2404060007WL061625 ANTA TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332449 ANTA TUDU BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-007-010/10760
(PURUNAPANI) 		2404060007NRG24140820231171466 14/08/2023 SUMI TUDU 2404060007WL061625 SUMI TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332433 SUMI TUDU BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-007-010/10762
(PURUNAPANI) 		2404060007NRG24140820231171468 14/08/2023 MAHI BASKEY 2404060007WL061625 MAHI BASKEY 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332418 MAHI MAJHI BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-007-010/10762
(PURUNAPANI) 		2404060007NRG24140820231171467 14/08/2023 RAMARAY MAJHI 2404060007WL061625 RAMARAY MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332454 RAMARAY MAJHI BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-007-010/10766
(PURUNAPANI) 		2404060007NRG24140820231171469 14/08/2023 HINDU TUDU 2404060007WL061625 HINDU TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332428 HINDU TUDU BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-007-010/10766
(PURUNAPANI) 		2404060007NRG24140820231171470 14/08/2023 SAKRA TUDU 2404060007WL061625 SAKRA TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332472 SAKRA TUDU BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-007-010/10767
(PURUNAPANI) 		2404060007NRG24140820231171472 14/08/2023 CHHITA TUDU 2404060007WL061625 CHHITA TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332459 CHHITA TUDU BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-007-010/10767
(PURUNAPANI) 		2404060007NRG24140820231171471 14/08/2023 SINGRAY TUDU 2404060007WL061625 SINGRAY TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332475 SINGRAY TUDU BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-007-010/10768
(PURUNAPANI) 		2404060007NRG24140820231171473 14/08/2023 DANGI TUDU 2404060007WL061625 DANGI TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332425 DANGI TUDU W/O-ANTA TUDU PUNJAB NATIONAL BANK(508568)
13 RAIRANGPUR OR-04-060-007-010/10770
(PURUNAPANI) 		2404060007NRG24140820231171475 14/08/2023 DHARMA MAJHI 2404060007WL061625 DHARMA MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332420 DHARMA MAJHI ODISHA GRAMYA BANK(607060)
14 RAIRANGPUR OR-04-060-007-010/10770
(PURUNAPANI) 		2404060007NRG24140820231171474 14/08/2023 SANAMANI TUDU 2404060007WL061625 SANAMANI TUDU 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332435 SANA MANI TUDU BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-007-010/10778
(PURUNAPANI) 		2404060007NRG24140820231171477 14/08/2023 SINGHU HANSDAH 2404060007WL061625 SINGHU HANSDAH 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332419 SINGHU HANSDAH BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-007-010/10780
(PURUNAPANI) 		2404060007NRG24140820231171478 14/08/2023 GANSA MURMU 2404060007WL061625 GANSA MURMU 00048 BKID0005503 474 474 Processed 30/08/2023 4972332476 GANASA MURMU BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-007-010/10804
(PURUNAPANI) 		2404060007NRG24140820231171481 14/08/2023 HINDU TUDU 2404060007WL061625 HINDU TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332485 HINDU TUDU BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-007-010/10818
(PURUNAPANI) 		2404060007NRG24140820231171483 14/08/2023 THAKUR MAJHI 2404060007WL061625 THAKUR MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332444 THAKUR CHARAN MARNDI BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-007-010/10820
(PURUNAPANI) 		2404060007NRG24140820231171484 14/08/2023 CHHITA HANSDAH 2404060007WL061625 CHHITA HANSDAH 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332446 CHITA HANSDAH (LTI) BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-007-010/10820
(PURUNAPANI) 		2404060007NRG24140820231171485 14/08/2023 RAGHU HANSDAH 2404060007WL061625 RAGHU HANSDAH 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332443 RAGHU HANSDAH BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-007-010/10821
(PURUNAPANI) 		2404060007NRG24140820231171487 14/08/2023 NANI MAJHI 2404060007WL061625 NANI MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332479 NANI MAJHI BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-007-010/15824
(PURUNAPANI) 		2404060007NRG24140820231171488 14/08/2023 PAMA MAJHI 2404060007WL061625 PAMA MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332486 PAMA MAJHI BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-007-010/15825
(PURUNAPANI) 		2404060007NRG24140820231171489 14/08/2023 SALGE HEMBRAM 2404060007WL061625 SALGE HEMBRAM 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332480 SALAGE HEMBRAM BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-007-010/15829
(PURUNAPANI) 		2404060007NRG24140820231171491 14/08/2023 CHADA KISKU 2404060007WL061625 CHADA KISKU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332458 MRS CHUDA KISKU STATE BANK OF INDIA(508548)
25 RAIRANGPUR OR-04-060-007-010/16723
(PURUNAPANI) 		2404060007NRG24140820231171492 14/08/2023 MEDEJ BASKE 2404060007WL061625 MEDEJ BASKE 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332436 MEDEJ BASKE BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-007-010/16757
(PURUNAPANI) 		2404060007NRG24140820231171493 14/08/2023 JUJHAR MURMU 2404060007WL061625 JUJHAR MURMU 00048 BKID0005503 474 474 Processed 30/08/2023 4972332438 JUJHAR MURMU BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-007-010/16760
(PURUNAPANI) 		2404060007NRG24140820231171495 14/08/2023 RISHIMANI MURMU 2404060007WL061625 RISHIMANI MURMU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332445 HIRA MURMU BANK OF INDIA(508505)
28 RAIRANGPUR OR-04-060-007-010/16762
(PURUNAPANI) 		2404060007NRG24140820231171496 14/08/2023 NAGI TUDU 2404060007WL061625 NAGI TUDU 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332434 NAGI TUDU BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-007-010/16769
(PURUNAPANI) 		2404060007NRG24140820231171499 14/08/2023 HAGRU TUDU 2404060007WL061625 HAGRU TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332442 HAGRU TUDU BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-007-010/16771
(PURUNAPANI) 		2404060007NRG24140820231171500 14/08/2023 MAJHIA MARNDI 2404060007WL061625 MAJHIA MARNDI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332441 MAJHIA MARNDI BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-007-010/16861
(PURUNAPANI) 		2404060007NRG24140820231171502 14/08/2023 MAINA TUDU 2404060007WL061625 MAINA TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332462 MAINA TUDU ODISHA GRAMYA BANK(607060)
32 RAIRANGPUR OR-04-060-007-010/16948
(PURUNAPANI) 		2404060007NRG24140820231171503 14/08/2023 HAJAM MURMU 2404060007WL061625 HAJAM MURMU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4972332464 HAJAM MURMU BANK OF INDIA(508505)
33 RAIRANGPUR OR-04-060-007-011/15980
(PURUNAPANI) 		2404060007NRG24140820231171311 14/08/2023 DRAUPADI NAIK 2404060007WL061595 DRAUPADI NAIK 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332429 DROUPADI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIRANGPUR OR-04-060-007-011/16456
(PURUNAPANI) 		2404060007NRG24140820231171314 14/08/2023 TANUJA MOHANTA 2404060007WL061595 TANUJA MOHANTA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332460 TANUJA MOHANTA BANK OF INDIA(508505)
35 RAIRANGPUR OR-04-060-007-011/16458
(PURUNAPANI) 		2404060007NRG24140820231171315 14/08/2023 BHAGABAT MOHANTA 2404060007WL061595 BHAGABAT MOHANTA 00048 BKID0005503 474 474 Processed 30/08/2023 4972332457 BHAGABAT MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAIRANGPUR OR-04-060-007-011/16733
(PURUNAPANI) 		2404060007NRG24140820231171317 14/08/2023 SWAPNA NAIK 2404060007WL061595 SWAPNA NAIK 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332421 SWAPNA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAIRANGPUR OR-04-060-007-011/16798
(PURUNAPANI) 		2404060007NRG24140820231171318 14/08/2023 ABANTI MOHANTA 2404060007WL061595 ABANTI MOHANTA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332439 Abanti Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAIRANGPUR OR-04-060-007-011/17146
(PURUNAPANI) 		2404060007NRG24140820231171319 14/08/2023 MUNA MOHANTO 2404060007WL061595 MUNA MOHANTO 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332465 MUNA MAHATO BANK OF INDIA(508505)
39 RAIRANGPUR OR-04-060-007-011/171713
(PURUNAPANI) 		2404060007NRG24140820231171320 14/08/2023 TILATTOMA MOHANTA 2404060007WL061595 TILATTOMA MOHANTA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332427 TILATTAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAIRANGPUR OR-04-060-007-011/9907
(PURUNAPANI) 		2404060007NRG24140820231171327 14/08/2023 MUNI MOHANTA 2404060007WL061595 MUNI MOHANTA 00048 BKID0005503 474 474 Processed 30/08/2023 4972332440 MUNI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAIRANGPUR OR-04-060-007-011/9927
(PURUNAPANI) 		2404060007NRG24140820231171330 14/08/2023 PADMINI MOHANTA 2404060007WL061595 PADMINI MOHANTA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332453 PADMINI MOHANTA BANK OF INDIA(508505)
42 RAIRANGPUR OR-04-060-007-011/9959
(PURUNAPANI) 		2404060007NRG24140820231171331 14/08/2023 PARESH CHANDRA PATRA 2404060007WL061595 PARESH CHANDRA PATRA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332473 PARESH CHANDRA PATRA ODISHA GRAMYA BANK(607060)
43 RAIRANGPUR OR-04-060-007-011/9993
(PURUNAPANI) 		2404060007NRG24140820231171332 14/08/2023 IFSITA MOHANTA 2404060007WL061595 IFSITA MOHANTA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332466 IPSITA MOHANTA PUNJAB NATIONAL BANK(508568)
44 RAIRANGPUR OR-04-060-007-011/9997
(PURUNAPANI) 		2404060007NRG24140820231171333 14/08/2023 KANDAN NAIK 2404060007WL061595 KANDAN NAIK 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332448 KANDAN NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAIRANGPUR OR-04-060-007-015/11425
(PURUNAPANI) 		2404060007NRG24140820231171395 14/08/2023 RAMJIT KISKU 2404060007WL061617 RAMJIT KISKU 00048 BKID0005503 711 711 Processed 30/08/2023 4972332432 RAMAJIT KISKU BANK OF INDIA(508505)
46 RAIRANGPUR OR-04-060-007-015/11453
(PURUNAPANI) 		2404060007NRG24140820231171399 14/08/2023 ANAKAR GIRI 2404060007WL061617 ANAKAR GIRI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332474 ANAKAR GIRI ODISHA GRAMYA BANK(607060)
47 RAIRANGPUR OR-04-060-007-015/11453
(PURUNAPANI) 		2404060007NRG24140820231171400 14/08/2023 LILI GIRI 2404060007WL061617 LILI GIRI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332478 LILI GIRI ODISHA GRAMYA BANK(607060)
48 RAIRANGPUR OR-04-060-007-015/11510
(PURUNAPANI) 		2404060007NRG24140820231171402 14/08/2023 CHANDU SARDAR 2404060007WL061617 CHANDU SARDAR 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332481 CHANDU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAIRANGPUR OR-04-060-007-015/11510
(PURUNAPANI) 		2404060007NRG24140820231171401 14/08/2023 PANDU SARDAR 2404060007WL061617 PANDU SARDAR 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332456 PANDU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAIRANGPUR OR-04-060-007-015/11512
(PURUNAPANI) 		2404060007NRG24140820231171403 14/08/2023 SARASWATI SARDAR 2404060007WL061617 SARASWATI SARDAR 00048 BKID0005503 948 948 Processed 30/08/2023 4972332431 SARASWATI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAIRANGPUR OR-04-060-007-015/11530
(PURUNAPANI) 		2404060007NRG24140820231171405 14/08/2023 BUDHURAM SARDAR 2404060007WL061617 BUDHURAM SARDAR 00048 BKID0005503 948 948 Processed 30/08/2023 4972332482 BUDHURAM SARDAR BANK OF INDIA(508505)
52 RAIRANGPUR OR-04-060-007-015/11533
(PURUNAPANI) 		2404060007NRG24140820231171406 14/08/2023 MAKRU SARDAR 2404060007WL061617 MAKRU SARDAR 00048 BKID0005503 1185 1185 Processed 30/08/2023 4972332452 MUKRU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAIRANGPUR OR-04-060-007-015/11533
(PURUNAPANI) 		2404060007NRG24140820231171407 14/08/2023 PUNGI SARDAR 2404060007WL061617 PUNGI SARDAR 00048 BKID0005503 1185 1185 Processed 30/08/2023 4972332483 PUNGI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAIRANGPUR OR-04-060-007-015/11536
(PURUNAPANI) 		2404060007NRG24140820231171409 14/08/2023 MINIGI SARDAR 2404060007WL061617 MINIGI SARDAR 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332484 MINIGI SARDAR BANK OF INDIA(508505)
55 RAIRANGPUR OR-04-060-007-015/11577
(PURUNAPANI) 		2404060007NRG24140820231171412 14/08/2023 CHHITA SARDAR 2404060007WL061617 CHHITA SARDAR 00048 BKID0005503 1185 1185 Processed 30/08/2023 4972332451 CHHITA SARDAR ODISHA GRAMYA BANK(607060)
56 RAIRANGPUR OR-04-060-007-015/11577
(PURUNAPANI) 		2404060007NRG24140820231171411 14/08/2023 SAGU SARDAR 2404060007WL061617 SAGU SARDAR 00048 BKID0005503 1185 1185 Processed 30/08/2023 4972332450 SAGU SARDAR BANK OF INDIA(508505)
57 RAIRANGPUR OR-04-060-007-015/16592
(PURUNAPANI) 		2404060007NRG24140820231171420 14/08/2023 BABITA GIRI 2404060007WL061617 BABITA GIRI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332461 BABITA GIRI BANK OF INDIA(508505)
58 RAIRANGPUR OR-04-060-007-015/16849
(PURUNAPANI) 		2404060007NRG24140820231171421 14/08/2023 BASTA SOREN 2404060007WL061617 BASTA SOREN 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332477 BASTA SOREN BANK OF INDIA(508505)
59 RAIRANGPUR OR-04-060-007-015/16876
(PURUNAPANI) 		2404060007NRG24140820231171422 14/08/2023 BASANTI GIRI 2404060007WL061617 BASANTI GIRI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332423 BASANTI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAIRANGPUR OR-04-060-007-015/16877
(PURUNAPANI) 		2404060007NRG24140820231171423 14/08/2023 SARADA GIRI 2404060007WL061617 SARADA GIRI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332424 SARADA GIRI ODISHA GRAMYA BANK(607060)
61 RAIRANGPUR OR-04-060-007-015/16896
(PURUNAPANI) 		2404060007NRG24140820231171424 14/08/2023 SATYAJIT GIRI 2404060007WL061617 SATYAJIT GIRI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332463 SATYAJIT GIRI STATE BANK OF INDIA(508548)
62 RAIRANGPUR OR-04-060-007-015/16966
(PURUNAPANI) 		2404060007NRG24140820231171428 14/08/2023 KHUDI KISKU 2404060007WL061617 KHUDI KISKU 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332430 KHUDI KISKU BANK OF INDIA(508505)
63 RAIRANGPUR OR-04-060-007-015/16972
(PURUNAPANI) 		2404060007NRG24140820231171429 14/08/2023 DONEWAR TUDU 2404060007WL061617 DONEWAR TUDU 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332422 DHANESWAR TUDU BANK OF INDIA(508505)
64 RAIRANGPUR OR-04-060-007-015/16974
(PURUNAPANI) 		2404060007NRG24140820231171430 14/08/2023 SURENDRA MAJHI 2404060007WL061617 SURENDRA MAJHI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4972332447 SUNDRA MAJHI BANK OF INDIA(508505)
SubTotal 90534 90534
65 RAIRANGPUR OR-04-060-007-011/16454
(PURUNAPANI) 		2404060007NRG24140820231171313 14/08/2023 BIKASH MOHANTS 2404060007WL061595 BIKASH MOHANTS 00048 BKID0005508 1422 1422 Processed 30/08/2023 4972332469 BIKASH MOHANTA BANK OF INDIA(508505)
66 RAIRANGPUR OR-04-060-007-011/16454
(PURUNAPANI) 		2404060007NRG24140820231171312 14/08/2023 KUMUDINI MOHANTA 2404060007WL061595 KUMUDINI MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4972332468 MRS KUMUDINI MOHANTA STATE BANK OF INDIA(508548)
67 RAIRANGPUR OR-04-060-007-011/16733
(PURUNAPANI) 		2404060007NRG24140820231171316 14/08/2023 ASWINI KUMAR NAIK 2404060007WL061595 ASWINI KUMAR NAIK 00048 BKID0005508 1422 1422 Processed 30/08/2023 4972332467 ASWINI KUMAR NAIK BANK OF INDIA(508505)
SubTotal 4266 4266
68 RAIRANGPUR OR-04-060-007-015/11571
(PURUNAPANI) 		2404060007NRG24140820231171410 14/08/2023 BISWANATH TUDU 2404060007WL061617 BISWANATH TUDU 00078 CNRB0001868 948 948 Processed 30/08/2023 4972332488 BISWANATH TUDU CANARA BANK(508532)
69 RAIRANGPUR OR-04-060-007-015/16905
(PURUNAPANI) 		2404060007NRG24140820231171425 14/08/2023 BIKRAM SOREN 2404060007WL061617 BIKRAM SOREN 00078 CNRB0001868 237 237 Processed 30/08/2023 4972332412 BIKRAM SOREN CANARA BANK(508532)
70 RAIRANGPUR OR-04-060-007-015/17050
(PURUNAPANI) 		2404060007NRG24140820231171431 14/08/2023 Jyosnarani 2404060007WL061617 Jyosnarani 00078 CNRB0001868 1422 1422 Processed 30/08/2023 4972332411 JYOTSNARANI GIRI CANARA BANK(508532)
SubTotal 2607 2607
71 RAIRANGPUR OR-04-060-007-011/171713
(PURUNAPANI) 		2404060007NRG24140820231171321 14/08/2023 BIJAYLAXMI MOHANTA 2404060007WL061595 BIJAYLAXMI MOHANTA 00078 CNRB0017276 1422 1422 Processed 30/08/2023 4972332471 BIJAYLAXMI MOHANTA CANARA BANK(508532)
SubTotal 1422 1422
72 RAIRANGPUR OR-04-060-007-010/16976
(PURUNAPANI) 		2404060007NRG24140820231171506 14/08/2023 BUDHAN MARNDI 2404060007WL061625 BUDHAN MARNDI 00354 PUNB0676700 1659 1659 Processed 30/08/2023 4972332470 BUDHAN MARNDI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
73 RAIRANGPUR OR-04-060-007-010/16760
(PURUNAPANI) 		2404060007NRG24140820231171494 14/08/2023 NARAYAN MURMU 2404060007WL061625 NARAYAN MURMU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4972332487 NARAYAN MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
74 RAIRANGPUR OR-04-060-007-015/11422
(PURUNAPANI) 		2404060007NRG24140820231171394 14/08/2023 Miss MAYA TUDU 2404060007WL061617 Miss MAYA TUDU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4972332416 MISS MAYA TUDU STATE BANK OF INDIA(508548)
75 RAIRANGPUR OR-04-060-007-015/11614
(PURUNAPANI) 		2404060007NRG24140820231171418 14/08/2023 YASADA GIRI 2404060007WL061617 YASADA GIRI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4972332413 YASADA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAIRANGPUR OR-04-060-007-015/16934
(PURUNAPANI) 		2404060007NRG24140820231171426 14/08/2023 SINGA KISKU 2404060007WL061617 SINGA KISKU 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4972332415 MRS SINGO KISKU STATE BANK OF INDIA(508548)
77 RAIRANGPUR OR-04-060-007-015/16966
(PURUNAPANI) 		2404060007NRG24140820231171427 14/08/2023 SWARUP KISKU 2404060007WL061617 SWARUP KISKU 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4972332414 SWARUP KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAIRANGPUR OR-04-060-007-015/17076
(PURUNAPANI) 		2404060007NRG24140820231171432 14/08/2023 GIRTHA KISKU 2404060007WL061617 GIRTHA KISKU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4972332417 MRS GIRTHA KISKU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
79 RAIRANGPUR OR-04-060-007-010/10749
(PURUNAPANI) 		2404060007NRG24140820231171462 14/08/2023 HISI KISKU 2404060007WL061625 HISI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972332409 HISI KISKU ODISHA GRAMYA BANK(607060)
80 RAIRANGPUR OR-04-060-007-010/10773
(PURUNAPANI) 		2404060007NRG24140820231171476 14/08/2023 MANSING TUDU 2404060007WL061625 MANSING TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972332497 MANSING TUDU ODISHA GRAMYA BANK(607060)
81 RAIRANGPUR OR-04-060-007-010/10786
(PURUNAPANI) 		2404060007NRG24140820231171479 14/08/2023 NARAN MURMU 2404060007WL061625 NARAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972332399 NARAN MURMU CANARA BANK(508532)
82 RAIRANGPUR OR-04-060-007-010/10801
(PURUNAPANI) 		2404060007NRG24140820231171480 14/08/2023 DULARI SOREN 2404060007WL061625 DULARI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972332401 DULARI SOREN ODISHA GRAMYA BANK(607060)
83 RAIRANGPUR OR-04-060-007-010/10818
(PURUNAPANI) 		2404060007NRG24140820231171482 14/08/2023 RAJU MAJHI 2404060007WL061625 RAJU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972332398 RAJU MAJHI ODISHA GRAMYA BANK(607060)
84 RAIRANGPUR OR-04-060-007-010/10821
(PURUNAPANI) 		2404060007NRG24140820231171486 14/08/2023 RAGHU MAJHI 2404060007WL061625 RAGHU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972332499 RAGHU MAJHI BANK OF INDIA(508505)
85 RAIRANGPUR OR-04-060-007-010/16763
(PURUNAPANI) 		2404060007NRG24140820231171497 14/08/2023 GOPAL MURMU 2404060007WL061625 GOPAL MURMU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972332492 GOPAL MURMU ODISHA GRAMYA BANK(607060)
86 RAIRANGPUR OR-04-060-007-010/16857
(PURUNAPANI) 		2404060007NRG24140820231171501 14/08/2023 LAKSHMI HANSDAH 2404060007WL061625 LAKSHMI HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972332498 LAKSHMI HANSDAH ODISHA GRAMYA BANK(607060)
87 RAIRANGPUR OR-04-060-007-010/16950
(PURUNAPANI) 		2404060007NRG24140820231171504 14/08/2023 Jagatram kisku 2404060007WL061625 Jagatram kisku 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972332400 Jagatram kisku ODISHA GRAMYA BANK(607060)
88 RAIRANGPUR OR-04-060-007-010/16955
(PURUNAPANI) 		2404060007NRG24140820231171505 14/08/2023 SONA HANSDAH 2404060007WL061625 SONA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972332403 SONA HANSDAH ODISHA GRAMYA BANK(607060)
89 RAIRANGPUR OR-04-060-007-011/15965
(PURUNAPANI) 		2404060007NRG24140820231171310 14/08/2023 HEMANGINI NAIK 2404060007WL061595 HEMANGINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332490 HEMANGINI NAIK ODISHA GRAMYA BANK(607060)
90 RAIRANGPUR OR-04-060-007-011/9862
(PURUNAPANI) 		2404060007NRG24140820231171326 14/08/2023 MS SHANKUNTALA NAIK 2404060007WL061595 MS SHANKUNTALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332489 MS SHANKUNTALA NAIK ODISHA GRAMYA BANK(607060)
91 RAIRANGPUR OR-04-060-007-011/9909
(PURUNAPANI) 		2404060007NRG24140820231171328 14/08/2023 BHUBANESWAR MOHANTA 2404060007WL061595 BHUBANESWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332408 BHUBANESWAR MOHANTA ODISHA GRAMYA BANK(607060)
92 RAIRANGPUR OR-04-060-007-011/9909
(PURUNAPANI) 		2404060007NRG24140820231171329 14/08/2023 SUMITRA MOHANTA 2404060007WL061595 SUMITRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332495 SUMITRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAIRANGPUR OR-04-060-007-015/11420
(PURUNAPANI) 		2404060007NRG24140820231171393 14/08/2023 SANKHA MAJHI. 2404060007WL061617 SANKHA MAJHI. 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972332410 SANKHA MAJHI. ODISHA GRAMYA BANK(607060)
94 RAIRANGPUR OR-04-060-007-015/11439
(PURUNAPANI) 		2404060007NRG24140820231171396 14/08/2023 MADHU SOREN 2404060007WL061617 MADHU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332407 MADHU SOREN ODISHA GRAMYA BANK(607060)
95 RAIRANGPUR OR-04-060-007-015/11442
(PURUNAPANI) 		2404060007NRG24140820231171397 14/08/2023 MANGAT SOREN 2404060007WL061617 MANGAT SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332491 MANGAT SOREN ODISHA GRAMYA BANK(607060)
96 RAIRANGPUR OR-04-060-007-015/11442
(PURUNAPANI) 		2404060007NRG24140820231171398 14/08/2023 RANI SOREN 2404060007WL061617 RANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332501 RANI SOREN ODISHA GRAMYA BANK(607060)
97 RAIRANGPUR OR-04-060-007-015/11526
(PURUNAPANI) 		2404060007NRG24140820231171404 14/08/2023 LAXMI SARDAR 2404060007WL061617 LAXMI SARDAR 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4972332406 LAXMI SARDAR ODISHA GRAMYA BANK(607060)
98 RAIRANGPUR OR-04-060-007-015/11536
(PURUNAPANI) 		2404060007NRG24140820231171408 14/08/2023 BIPRA SARDAR 2404060007WL061617 BIPRA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332402 BIPRA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAIRANGPUR OR-04-060-007-015/11578
(PURUNAPANI) 		2404060007NRG24140820231171413 14/08/2023 NARAN SARDAR 2404060007WL061617 NARAN SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332493 NARAN SARDAR ODISHA GRAMYA BANK(607060)
100 RAIRANGPUR OR-04-060-007-015/11578
(PURUNAPANI) 		2404060007NRG24140820231171414 14/08/2023 SAMBARI SARDAR 2404060007WL061617 SAMBARI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332404 SAMBARI SARDAR ODISHA GRAMYA BANK(607060)
101 RAIRANGPUR OR-04-060-007-015/11580
(PURUNAPANI) 		2404060007NRG24140820231171415 14/08/2023 LAXMAN MURMU 2404060007WL061617 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332405 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
102 RAIRANGPUR OR-04-060-007-015/11582
(PURUNAPANI) 		2404060007NRG24140820231171416 14/08/2023 NAGI SARDAR 2404060007WL061617 NAGI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332494 NAGI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAIRANGPUR OR-04-060-007-015/11593
(PURUNAPANI) 		2404060007NRG24140820231171417 14/08/2023 DEBRA SARDAR 2404060007WL061617 DEBRA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332496 DEBRA SARDAR ODISHA GRAMYA BANK(607060)
104 RAIRANGPUR OR-04-060-007-015/11618
(PURUNAPANI) 		2404060007NRG24140820231171419 14/08/2023 SANGITA GIRI 2404060007WL061617 SANGITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972332500 SANGITA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36972 36972
Total 145755 145755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060007_140823APB_FTO_450319 Bank of India BKID0005503 RAIRANGPUR 90534
2 RAIRANGPUR OR2404060007_140823APB_FTO_450319 Bank of India BKID0005508 ICHINDA 4266
3 RAIRANGPUR OR2404060007_140823APB_FTO_450319 Canara Bank CNRB0001868 RAIRANGPUR 2607
4 RAIRANGPUR OR2404060007_140823APB_FTO_450319 Canara Bank CNRB0017276 RAIRANGPUR II 1422
5 RAIRANGPUR OR2404060007_140823APB_FTO_450319 Punjab National Bank PUNB0676700 RAIRANGPUR 1659
6 RAIRANGPUR OR2404060007_140823APB_FTO_450319 State Bank of India SBIN0000163 RAIRANGAPUR 8295
7 RAIRANGPUR OR2404060007_140823APB_FTO_450319 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
8 RAIRANGPUR OR2404060007_140823APB_FTO_450319 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 27018
9 RAIRANGPUR OR2404060007_140823APB_FTO_450319 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 8532

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