Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:13 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028005_010723APB_FTO_303104
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 RAIRAKHOL OR-01-028-005-002/10976
(BHARATPUR) 		2401028005NRG24010720230213889 01/07/2023 GITANJALI SAHU 2401028005WL007965 GITANJALI SAHU 00089 CBIN0284331 1659 1659 Processed 12/07/2023 3325578934 Mrs. GITANJALI SAHOO CENTRAL BANK OF INDIA(607115)
2 RAIRAKHOL OR-01-028-005-002/10976
(BHARATPUR) 		2401028005NRG24010720230213888 01/07/2023 MAGUNI SAHU 2401028005WL007965 MAGUNI SAHU 00089 CBIN0284331 1659 1659 Processed 12/07/2023 3325578931 Mr. MAGUNI SAHU CENTRAL BANK OF INDIA(607115)
3 RAIRAKHOL OR-01-028-005-002/13043
(BHARATPUR) 		2401028005NRG24010720230213892 01/07/2023 NARAYANA BAGHA 2401028005WL007965 NARAYANA BAGHA 00089 CBIN0284331 1659 1659 Processed 12/07/2023 3325578924 Mr. NARAYAN BAGH CENTRAL BANK OF INDIA(607115)
4 RAIRAKHOL OR-01-028-005-002/13059
(BHARATPUR) 		2401028005NRG24010720230213894 01/07/2023 LALITA SAMAL 2401028005WL007965 LALITA SAMAL 00089 CBIN0284331 1659 1659 Processed 12/07/2023 3325578925 Mrs. LALITA SAMAL CENTRAL BANK OF INDIA(607115)
5 RAIRAKHOL OR-01-028-005-002/13061
(BHARATPUR) 		2401028005NRG24010720230213895 01/07/2023 ARABINDA SAHOO 2401028005WL007965 ARABINDA SAHOO 00089 CBIN0284331 1659 1659 Processed 12/07/2023 3325578930 Mr. ARABINDA SAHU CENTRAL BANK OF INDIA(607115)
6 RAIRAKHOL OR-01-028-005-002/14127-A
(BHARATPUR) 		2401028005NRG24010720230213897 01/07/2023 KRUPASINDHU BAGHA 2401028005WL007965 KRUPASINDHU BAGHA 00089 CBIN0284331 1659 1659 Processed 11/07/2023 3325578932 KRUPASINDHU BAGH STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-005-002/16259
(BHARATPUR) 		2401028005NRG24010720230213899 01/07/2023 SOBHAGINI PRADHAN 2401028005WL007965 SOBHAGINI PRADHAN 00089 CBIN0284331 1659 1659 Processed 12/07/2023 3325578943 Miss. SOBHAGINI PRADHAN CENTRAL BANK OF INDIA(607115)
8 RAIRAKHOL OR-01-028-005-002/16263
(BHARATPUR) 		2401028005NRG24010720230213901 01/07/2023 SANJUKTA SAHOO 2401028005WL007965 SANJUKTA SAHOO 00089 CBIN0284331 1659 1659 Processed 12/07/2023 3325578926 Miss. SANJUKTA SAHU CENTRAL BANK OF INDIA(607115)
9 RAIRAKHOL OR-01-028-005-002/16810-A
(BHARATPUR) 		2401028005NRG24010720230213902 01/07/2023 TANKADHARA PRADHAN 2401028005WL007965 TANKADHARA PRADHAN 00089 CBIN0284331 1659 1659 Processed 11/07/2023 3325578933 MRS TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-005-002/180146
(BHARATPUR) 		2401028005NRG24010720230213904 01/07/2023 PABITRA SAHU 2401028005WL007965 PABITRA SAHU 00089 CBIN0284331 1659 1659 Processed 11/07/2023 3325578923 MR PABITRA SAHU STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-005-002/180146
(BHARATPUR) 		2401028005NRG24010720230213905 01/07/2023 PHAGUNI SAHU 2401028005WL007965 PHAGUNI SAHU 00089 CBIN0284331 1659 1659 Processed 11/07/2023 3325578928 MRS PHAGUNI SAHU STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-005-002/181188
(BHARATPUR) 		2401028005NRG24010720230213907 01/07/2023 Chhaila Dharua 2401028005WL007965 Chhaila Dharua 00089 CBIN0284331 1659 1659 Processed 12/07/2023 3325578927 Mrs. CHHAILA DHARUA CENTRAL BANK OF INDIA(607115)
13 RAIRAKHOL OR-01-028-005-002/181188
(BHARATPUR) 		2401028005NRG24010720230213906 01/07/2023 Mahendra Dharua 2401028005WL007965 Mahendra Dharua 00089 CBIN0284331 1659 1659 Processed 12/07/2023 3325578922 Mr. MAHENDRA DHARUA CENTRAL BANK OF INDIA(607115)
14 RAIRAKHOL OR-01-028-005-002/181205
(BHARATPUR) 		2401028005NRG24010720230213908 01/07/2023 Haribola Sahu 2401028005WL007965 Haribola Sahu 00089 CBIN0284331 1659 1659 Processed 11/07/2023 3325578939 HARIBOL SAHU STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-005-002/181250
(BHARATPUR) 		2401028005NRG24010720230213910 01/07/2023 BULU BISWAL 2401028005WL007965 BULU BISWAL 00089 CBIN0284331 1659 1659 Processed 12/07/2023 3325578942 Mr. BULU BISWAL CENTRAL BANK OF INDIA(607115)
16 RAIRAKHOL OR-01-028-005-002/7420
(BHARATPUR) 		2401028005NRG24010720230213911 01/07/2023 HRUSIKESH DEHURY 2401028005WL007965 HRUSIKESH DEHURY 00089 CBIN0284331 1659 1659 Processed 11/07/2023 3325578959 MRS HURSHIKESH DEHURI STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-005-002/9050
(BHARATPUR) 		2401028005NRG24010720230213912 01/07/2023 DULANA BAGHA 2401028005WL007965 DULANA BAGHA 00089 CBIN0284331 1659 1659 Processed 12/07/2023 3325578938 Mrs. DULANA BAG CENTRAL BANK OF INDIA(607115)
18 RAIRAKHOL OR-01-028-005-002/9069
(BHARATPUR) 		2401028005NRG24010720230213914 01/07/2023 LAXMINDRA KANAR 2401028005WL007965 LAXMINDRA KANAR 00089 CBIN0284331 1659 1659 Processed 12/07/2023 3325578929 Mr. LAKSHINDRA KAANR CENTRAL BANK OF INDIA(607115)
19 RAIRAKHOL OR-01-028-005-003/13014-A
(BHARATPUR) 		2401028005NRG24010720230213838 01/07/2023 SANJUKTA PRADHAN 2401028005WL007964 SANJUKTA PRADHAN 00089 CBIN0284331 237 237 Processed 11/07/2023 3325578954 MISS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
20 RAIRAKHOL OR-01-028-005-003/13018-A
(BHARATPUR) 		2401028005NRG24010720230213840 01/07/2023 Dhruba Pradhan 2401028005WL007964 Dhruba Pradhan 00089 CBIN0284331 237 237 Processed 12/07/2023 3325578949 Mr. DHRUBA PRADHAN CENTRAL BANK OF INDIA(607115)
21 RAIRAKHOL OR-01-028-005-003/13024-A
(BHARATPUR) 		2401028005NRG24010720230213842 01/07/2023 RITA PRADHAN 2401028005WL007964 RITA PRADHAN 00089 CBIN0284331 237 237 Processed 12/07/2023 3325578912 Mrs. RITA PRADHAN CENTRAL BANK OF INDIA(607115)
22 RAIRAKHOL OR-01-028-005-003/13025-A
(BHARATPUR) 		2401028005NRG24010720230213843 01/07/2023 PRABHATI PRADHAN 2401028005WL007964 PRABHATI PRADHAN 00089 CBIN0284331 237 237 Processed 12/07/2023 3325578944 Mrs. PRABHATI PRADHAN CENTRAL BANK OF INDIA(607115)
23 RAIRAKHOL OR-01-028-005-003/19229
(BHARATPUR) 		2401028005NRG24010720230213855 01/07/2023 Narendra pradhan 2401028005WL007964 Narendra pradhan 00089 CBIN0284331 237 237 Processed 12/07/2023 3325578948 Mr. NARENDRA RANJAN PRADHAN CENTRAL BANK OF INDIA(607115)
24 RAIRAKHOL OR-01-028-005-003/3129
(BHARATPUR) 		2401028005NRG24010720230213879 01/07/2023 TRILOCHANA PRADHAN 2401028005WL007964 TRILOCHANA PRADHAN 00089 CBIN0284331 237 237 Processed 11/07/2023 3325578958 MR TRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-005-003/3132
(BHARATPUR) 		2401028005NRG24010720230213882 01/07/2023 Bithal Pradhan 2401028005WL007964 Bithal Pradhan 00089 CBIN0284331 237 237 Processed 12/07/2023 3325578950 Mr. BITHAL . PRADHAN CENTRAL BANK OF INDIA(607115)
26 RAIRAKHOL OR-01-028-005-003/3142
(BHARATPUR) 		2401028005NRG24010720230213886 01/07/2023 SULA PRADHAN 2401028005WL007964 SULA PRADHAN 00089 CBIN0284331 237 237 Processed 12/07/2023 3325578956 Mrs. SHUKA PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 31758 31758
27 RAIRAKHOL OR-01-028-005-002/10922
(BHARATPUR) 		2401028005NRG24010720230213887 01/07/2023 CHAINA BAG 2401028005WL007965 CHAINA BAG 00415 SBIN0002105 1659 1659 Processed 12/07/2023 3325578940 Mrs. CHAIN BAGHA CENTRAL BANK OF INDIA(607115)
28 RAIRAKHOL OR-01-028-005-002/13007
(BHARATPUR) 		2401028005NRG24010720230213891 01/07/2023 BUDHUBARI BIWAL 2401028005WL007965 BUDHUBARI BIWAL 00415 SBIN0002105 1659 1659 Processed 11/07/2023 3325578914 MRS BUDHUBARI BISWAL STATE BANK OF INDIA(508548)
29 RAIRAKHOL OR-01-028-005-002/13043
(BHARATPUR) 		2401028005NRG24010720230213893 01/07/2023 PUSPANJALI BAGHA 2401028005WL007965 PUSPANJALI BAGHA 00415 SBIN0002105 1659 1659 Processed 11/07/2023 3325578911 MRS PUSPANJALI BAGHA STATE BANK OF INDIA(508548)
30 RAIRAKHOL OR-01-028-005-002/14010-A
(BHARATPUR) 		2401028005NRG24010720230213896 01/07/2023 BISWAMITRA SAMAL 2401028005WL007965 BISWAMITRA SAMAL 00415 SBIN0002105 1659 1659 Processed 11/07/2023 3325578897 MR BISWAMITRA SAMAL STATE BANK OF INDIA(508548)
31 RAIRAKHOL OR-01-028-005-002/15506-A
(BHARATPUR) 		2401028005NRG24010720230213898 01/07/2023 BISWAMBAR BISWAL 2401028005WL007965 BISWAMBAR BISWAL 00415 SBIN0002105 1659 1659 Processed 11/07/2023 3325578907 MR BISWAMBAR BISWAL STATE BANK OF INDIA(508548)
32 RAIRAKHOL OR-01-028-005-002/16262
(BHARATPUR) 		2401028005NRG24010720230213900 01/07/2023 BANAMALI BISWAL 2401028005WL007965 BANAMALI BISWAL 00415 SBIN0002105 1659 1659 Processed 11/07/2023 3325578901 MR BANAMALI BISWAL STATE BANK OF INDIA(508548)
33 RAIRAKHOL OR-01-028-005-002/181205
(BHARATPUR) 		2401028005NRG24010720230213909 01/07/2023 Sarojini Sahu 2401028005WL007965 Sarojini Sahu 00415 SBIN0002105 1659 1659 Processed 11/07/2023 3325578955 MS SAROJINI SAHU STATE BANK OF INDIA(508548)
34 RAIRAKHOL OR-01-028-005-002/9069
(BHARATPUR) 		2401028005NRG24010720230213915 01/07/2023 SUJATA KANAR 2401028005WL007965 SUJATA KANAR 00415 SBIN0002105 1659 1659 Processed 11/07/2023 3325578908 MRS SUJATA KANAR STATE BANK OF INDIA(508548)
35 RAIRAKHOL OR-01-028-005-003/13015-A
(BHARATPUR) 		2401028005NRG24010720230213839 01/07/2023 Babuli Bibhar 2401028005WL007964 Babuli Bibhar 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578947 MR BABULI BADI STATE BANK OF INDIA(508548)
36 RAIRAKHOL OR-01-028-005-003/13022-A
(BHARATPUR) 		2401028005NRG24010720230213841 01/07/2023 Biswajit Pradhan 2401028005WL007964 Biswajit Pradhan 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578936 MR BISWAJIT PRADHAN STATE BANK OF INDIA(508548)
37 RAIRAKHOL OR-01-028-005-003/1422
(BHARATPUR) 		2401028005NRG24010720230213845 01/07/2023 TRILOCHANA PRADHAN 2401028005WL007964 TRILOCHANA PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578957 MR TRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
38 RAIRAKHOL OR-01-028-005-003/15001
(BHARATPUR) 		2401028005NRG24010720230213846 01/07/2023 SABITA BADI 2401028005WL007964 SABITA BADI 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578951 MS SABITA BADI STATE BANK OF INDIA(508548)
39 RAIRAKHOL OR-01-028-005-003/19210
(BHARATPUR) 		2401028005NRG24010720230213848 01/07/2023 MANOJ PRADHAN 2401028005WL007964 MANOJ PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578941 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
40 RAIRAKHOL OR-01-028-005-003/19212
(BHARATPUR) 		2401028005NRG24010720230213850 01/07/2023 BULU PRADHAN 2401028005WL007964 BULU PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578921 MR BULU PRADHAN STATE BANK OF INDIA(508548)
41 RAIRAKHOL OR-01-028-005-003/19215
(BHARATPUR) 		2401028005NRG24010720230213851 01/07/2023 BARUNA PRADHAN 2401028005WL007964 BARUNA PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578913 MR BARUNA PRADHAN STATE BANK OF INDIA(508548)
42 RAIRAKHOL OR-01-028-005-003/19217
(BHARATPUR) 		2401028005NRG24010720230213852 01/07/2023 RITA PRADHAN 2401028005WL007964 RITA PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578953 MS RITA PRADHAN STATE BANK OF INDIA(508548)
43 RAIRAKHOL OR-01-028-005-003/19224
(BHARATPUR) 		2401028005NRG24010720230213854 01/07/2023 JHUNU PRADHAN 2401028005WL007964 JHUNU PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578945 MS JHUNU PRADHAN STATE BANK OF INDIA(508548)
44 RAIRAKHOL OR-01-028-005-003/19231
(BHARATPUR) 		2401028005NRG24010720230213856 01/07/2023 Babula pradhan 2401028005WL007964 Babula pradhan 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578918 MR BABULA PRADHAN STATE BANK OF INDIA(508548)
45 RAIRAKHOL OR-01-028-005-003/19234
(BHARATPUR) 		2401028005NRG24010720230213857 01/07/2023 Jagannath sahu 2401028005WL007964 Jagannath sahu 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578917 MR JAGANNATH SAHU STATE BANK OF INDIA(508548)
46 RAIRAKHOL OR-01-028-005-003/3075
(BHARATPUR) 		2401028005NRG24010720230213859 01/07/2023 AMITA PRADHAN 2401028005WL007964 AMITA PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578916 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
47 RAIRAKHOL OR-01-028-005-003/3075
(BHARATPUR) 		2401028005NRG24010720230213858 01/07/2023 Arjuna Pradhan 2401028005WL007964 Arjuna Pradhan 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578909 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
48 RAIRAKHOL OR-01-028-005-003/3081
(BHARATPUR) 		2401028005NRG24010720230213863 01/07/2023 Srimati Bibhar 2401028005WL007964 Srimati Bibhar 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578946 MS SIRA BIBHAR STATE BANK OF INDIA(508548)
49 RAIRAKHOL OR-01-028-005-003/3098
(BHARATPUR) 		2401028005NRG24010720230213866 01/07/2023 Tripurari Bibhar 2401028005WL007964 Tripurari Bibhar 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578919 MR TRIPURA BIBHARA STATE BANK OF INDIA(508548)
50 RAIRAKHOL OR-01-028-005-003/3104
(BHARATPUR) 		2401028005NRG24010720230213867 01/07/2023 Jagata Pradhan 2401028005WL007964 Jagata Pradhan 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578904 Mr. JAGATA PRADHAN UTKAL GRAMEEN BANK(607234)
51 RAIRAKHOL OR-01-028-005-003/3106
(BHARATPUR) 		2401028005NRG24010720230213869 01/07/2023 Trilochan Bhoi 2401028005WL007964 Trilochan Bhoi 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578920 MR TRILOCHAN BHOI STATE BANK OF INDIA(508548)
52 RAIRAKHOL OR-01-028-005-003/3108
(BHARATPUR) 		2401028005NRG24010720230213871 01/07/2023 KUMARE PRADHAN 2401028005WL007964 KUMARE PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578915 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
53 RAIRAKHOL OR-01-028-005-003/3108
(BHARATPUR) 		2401028005NRG24010720230213870 01/07/2023 PABITRA PRADHAN 2401028005WL007964 PABITRA PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578900 MR PABITRA PRADHAN STATE BANK OF INDIA(508548)
54 RAIRAKHOL OR-01-028-005-003/3110
(BHARATPUR) 		2401028005NRG24010720230213872 01/07/2023 Prasadi Pradhan 2401028005WL007964 Prasadi Pradhan 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578910 MR PRASADI PRADHAN STATE BANK OF INDIA(508548)
55 RAIRAKHOL OR-01-028-005-003/3111
(BHARATPUR) 		2401028005NRG24010720230213873 01/07/2023 Binod Pradhan 2401028005WL007964 Binod Pradhan 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578898 MR BINANDA PRADHAN STATE BANK OF INDIA(508548)
56 RAIRAKHOL OR-01-028-005-003/3111
(BHARATPUR) 		2401028005NRG24010720230213874 01/07/2023 MITHILI PRADHAN 2401028005WL007964 MITHILI PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578952 MS MAITHILI PRADHAN STATE BANK OF INDIA(508548)
57 RAIRAKHOL OR-01-028-005-003/3126
(BHARATPUR) 		2401028005NRG24010720230213877 01/07/2023 BIVISAN SAHU 2401028005WL007964 BIVISAN SAHU 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578905 MR BIBHISHAN SAHU STATE BANK OF INDIA(508548)
58 RAIRAKHOL OR-01-028-005-003/3126
(BHARATPUR) 		2401028005NRG24010720230213878 01/07/2023 SANJUKTA SAHU 2401028005WL007964 SANJUKTA SAHU 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578937 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
59 RAIRAKHOL OR-01-028-005-003/3130
(BHARATPUR) 		2401028005NRG24010720230213880 01/07/2023 NARAYANA PRADHAN 2401028005WL007964 NARAYANA PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578903 MR NARAYAN PRADHAN STATE BANK OF INDIA(508548)
60 RAIRAKHOL OR-01-028-005-003/3131
(BHARATPUR) 		2401028005NRG24010720230213881 01/07/2023 PANDABA PRADHAN 2401028005WL007964 PANDABA PRADHAN 00415 SBIN0002105 237 237 Processed 12/07/2023 3325578906 Mr. PANDABA PRADHAN CENTRAL BANK OF INDIA(607115)
61 RAIRAKHOL OR-01-028-005-003/3135
(BHARATPUR) 		2401028005NRG24010720230213883 01/07/2023 MAKARNDA PRADHAN 2401028005WL007964 MAKARNDA PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578935 MR MAKARAND PRADHAN STATE BANK OF INDIA(508548)
62 RAIRAKHOL OR-01-028-005-003/3142
(BHARATPUR) 		2401028005NRG24010720230213885 01/07/2023 NITIA PRADHAN 2401028005WL007964 NITIA PRADHAN 00415 SBIN0002105 237 237 Processed 11/07/2023 3325578899 MR NITIA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 19908 19908
63 RAIRAKHOL OR-01-028-005-003/19209
(BHARATPUR) 		2401028005NRG24010720230213847 01/07/2023 SURENDRA PRADHAN 2401028005WL007964 SURENDRA PRADHAN 00468 UBIN0572411 237 237 Processed 11/07/2023 3325578960 SURENDRA PRADHAN S/O PABITRA PRADHAN UNION BANK OF INDIA(508500)
64 RAIRAKHOL OR-01-028-005-003/19221
(BHARATPUR) 		2401028005NRG24010720230213853 01/07/2023 SANGITA HATI 2401028005WL007964 SANGITA HATI 00468 UBIN0572411 237 237 Processed 11/07/2023 3325578962 SANGITA HATI UNION BANK OF INDIA(508500)
65 RAIRAKHOL OR-01-028-005-003/3097
(BHARATPUR) 		2401028005NRG24010720230213865 01/07/2023 Sanju Bhoi 2401028005WL007964 Sanju Bhoi 00468 UBIN0572411 237 237 Processed 11/07/2023 3325578961 SANJUKTA BHOI UNION BANK OF INDIA(508500)
SubTotal 711 711
66 RAIRAKHOL OR-01-028-005-003/3081
(BHARATPUR) 		2401028005NRG24010720230213862 01/07/2023 Cheru Bibhar 2401028005WL007964 Cheru Bibhar 00474 SBIN0RRUKGB 237 237 Processed 11/07/2023 3325578965 Mr. CHERU BIBHAR UTKAL GRAMEEN BANK(607234)
67 RAIRAKHOL OR-01-028-005-003/3081
(BHARATPUR) 		2401028005NRG24010720230213864 01/07/2023 LALIT BIBHAR 2401028005WL007964 LALIT BIBHAR 00474 SBIN0RRUKGB 237 237 Processed 11/07/2023 3325578964 Mr. LALIT BIBHAR UTKAL GRAMEEN BANK(607234)
68 RAIRAKHOL OR-01-028-005-003/3114
(BHARATPUR) 		2401028005NRG24010720230213875 01/07/2023 MURALI PRAHAN 2401028005WL007964 MURALI PRAHAN 00474 SBIN0RRUKGB 237 237 Processed 12/07/2023 3325578963 Mr. MURALIDHAR PRADHAN CENTRAL BANK OF INDIA(607115)
69 RAIRAKHOL OR-01-028-005-003/3137
(BHARATPUR) 		2401028005NRG24010720230213884 01/07/2023 SAMBHU PRADHAN 2401028005WL007964 SAMBHU PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 11/07/2023 3325578902 SHAMBHU PRADHAN SO DEBARCHANA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028005_010723APB_FTO_303104 Central Bank Of India CBIN0284331 REDHAKHOL 31758
2 RAIRAKHOL OR2401028005_010723APB_FTO_303104 State Bank of India SBIN0002105 RAIRAKHOL 19908
3 RAIRAKHOL OR2401028005_010723APB_FTO_303104 Union Bank of India UBIN0572411 Redhakhol 711
4 RAIRAKHOL OR2401028005_010723APB_FTO_303104 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 948

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