Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060005_270523APB_FTO_164125
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-04-060-005-002/16579
(HATIA) 		2404060005NRG24270520230513130 27/05/2023 GHASIRAM MUNDA 2404060005WL023066 GHASIRAM MUNDA 00048 BKID0005486 1422 1422 Processed 31/05/2023 1980358701 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
2 RAIRANGPUR OR-04-060-005-002/16595
(HATIA) 		2404060005NRG24270520230513132 27/05/2023 LAXMI MUNDA 2404060005WL023066 LAXMI MUNDA 00048 BKID0005486 1422 1422 Processed 31/05/2023 1980358586 LAXMI MUNDA ODISHA GRAMYA BANK(607060)
3 RAIRANGPUR OR-04-060-005-002/19672
(HATIA) 		2404060005NRG24270520230513134 27/05/2023 MOCHIRAM MUNDA 2404060005WL023066 MOCHIRAM MUNDA 00048 BKID0005486 1422 1422 Processed 31/05/2023 1980358639 MOCHIRAM MUNDA ODISHA GRAMYA BANK(607060)
4 RAIRANGPUR OR-04-060-005-002/19673
(HATIA) 		2404060005NRG24270520230513135 27/05/2023 NATHURAM MUNDA 2404060005WL023066 NATHURAM MUNDA 00048 BKID0005486 1422 1422 Processed 31/05/2023 1980358640 NATHURAM MUNDA AXIS BANK(607153)
5 RAIRANGPUR OR-04-060-005-002/19677
(HATIA) 		2404060005NRG24270520230513136 27/05/2023 Durga kisku 2404060005WL023066 Durga kisku 00048 BKID0005486 1422 1422 Processed 01/06/2023 1980358642 DURGA KISKU BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-005-002/726
(HATIA) 		2404060005NRG24270520230513137 27/05/2023 BADAN MUNDA 2404060005WL023066 BADAN MUNDA 00048 BKID0005486 1422 1422 Processed 01/06/2023 1980358706 BADAN MUNDA BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-005-002/729
(HATIA) 		2404060005NRG24270520230513139 27/05/2023 MANGAT HANSDAH 2404060005WL023066 MANGAT HANSDAH 00048 BKID0005486 1422 1422 Processed 01/06/2023 1980358641 MANGAT HANSDAH BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-005-002/735
(HATIA) 		2404060005NRG24270520230513142 27/05/2023 BUSKI KISKU 2404060005WL023066 BUSKI KISKU 00048 BKID0005486 1422 1422 Processed 01/06/2023 1980358638 BUSKI MUNDA BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-005-002/747
(HATIA) 		2404060005NRG24270520230513147 27/05/2023 RUPAY MAJHI 2404060005WL023066 RUPAY MAJHI 00048 BKID0005486 1422 1422 Processed 01/06/2023 1980358700 RUPAY MAJHI BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-005-002/754
(HATIA) 		2404060005NRG24270520230513149 27/05/2023 RUKMANI KISKU 2404060005WL023066 RUKMANI KISKU 00048 BKID0005486 1422 1422 Processed 01/06/2023 1980358694 RUKMANI KISKU BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-005-002/763
(HATIA) 		2404060005NRG24270520230513152 27/05/2023 SUKURMANI MUNDA 2404060005WL023066 SUKURMANI MUNDA 00048 BKID0005486 1422 1422 Processed 31/05/2023 1980358693 SUKURMANI MUNDA ODISHA GRAMYA BANK(607060)
12 RAIRANGPUR OR-04-060-005-002/780
(HATIA) 		2404060005NRG24270520230513159 27/05/2023 BAGAL MUNDA 2404060005WL023066 BAGAL MUNDA 00048 BKID0005486 1422 1422 Processed 31/05/2023 1980358582 BAGAL MUNDA ODISHA GRAMYA BANK(607060)
13 RAIRANGPUR OR-04-060-005-002/781
(HATIA) 		2404060005NRG24270520230513160 27/05/2023 BAISAGI MUNDA 2404060005WL023066 BAISAGI MUNDA 00048 BKID0005486 1422 1422 Processed 01/06/2023 1980358702 BAISHAKHI MUNDA BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-005-002/782
(HATIA) 		2404060005NRG24270520230513161 27/05/2023 taramani munda 2404060005WL023066 taramani munda 00048 BKID0005486 1422 1422 Processed 01/06/2023 1980358613 TARA MANI MUNDA BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-005-002/789
(HATIA) 		2404060005NRG24270520230513162 27/05/2023 PABITRA MUNDA 2404060005WL023066 PABITRA MUNDA 00048 BKID0005486 1422 1422 Processed 31/05/2023 1980358690 MRS PABITRA MUNDA STATE BANK OF INDIA(508548)
16 RAIRANGPUR OR-04-060-005-004/14991
(HATIA) 		2404060005NRG24270520230513908 27/05/2023 DIBRU SARDAR 2404060005WL023093 DIBRU SARDAR 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358605 DIBRU MUNDA BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-005-004/16731
(HATIA) 		2404060005NRG24270520230513912 27/05/2023 SIDHESWAR MUNDA 2404060005WL023093 SIDHESWAR MUNDA 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358599 SIDHESWAR MUNDA BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-005-004/19672
(HATIA) 		2404060005NRG24270520230513918 27/05/2023 SINDHUBATI BARIK 2404060005WL023093 SINDHUBATI BARIK 00048 BKID0005486 1185 1185 Processed 31/05/2023 1980358598 SINDHUBATI BARIK INDUSIND BANK(607189)
19 RAIRANGPUR OR-04-060-005-004/19673
(HATIA) 		2404060005NRG24270520230513919 27/05/2023 AMAR BARIK 2404060005WL023093 AMAR BARIK 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358604 AMAR BARIK BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-005-004/19673
(HATIA) 		2404060005NRG24270520230513920 27/05/2023 RASHMI BARIK 2404060005WL023093 RASHMI BARIK 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358619 RASHMI BARIK BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-005-004/19677
(HATIA) 		2404060005NRG24270520230513923 27/05/2023 Bhubanisardar 2404060005WL023093 Bhubanisardar 00048 BKID0005486 1185 1185 Processed 31/05/2023 1980358620 BHABANI MUNDA INDUSIND BANK(607189)
22 RAIRANGPUR OR-04-060-005-004/19729
(HATIA) 		2404060005NRG24270520230513924 27/05/2023 Dillipbarik 2404060005WL023093 Dillipbarik 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358597 DILIP BARIK BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-005-004/19730
(HATIA) 		2404060005NRG24270520230513926 27/05/2023 Asha barik 2404060005WL023093 Asha barik 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358602 ASHA BARIK BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-005-004/30
(HATIA) 		2404060005NRG24270520230513935 27/05/2023 LAXMI BARIK 2404060005WL023093 LAXMI BARIK 00048 BKID0005486 1185 1185 Processed 31/05/2023 1980358621 LAXMI BARIK ODISHA GRAMYA BANK(607060)
25 RAIRANGPUR OR-04-060-005-004/30
(HATIA) 		2404060005NRG24270520230513934 27/05/2023 NIRMAL BARIK 2404060005WL023093 NIRMAL BARIK 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358589 NIRMAL BARIK BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-005-004/31
(HATIA) 		2404060005NRG24270520230513936 27/05/2023 ASESWAR BARIK 2404060005WL023093 ASESWAR BARIK 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358699 ASESWAR BARIK BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-005-004/35
(HATIA) 		2404060005NRG24270520230513937 27/05/2023 RANGITA SARDAR 2404060005WL023093 RANGITA SARDAR 00048 BKID0005486 1185 1185 Processed 31/05/2023 1980358583 MRS RANJITA MUNDA STATE BANK OF INDIA(508548)
28 RAIRANGPUR OR-04-060-005-004/37
(HATIA) 		2404060005NRG24270520230513938 27/05/2023 Para marndi 2404060005WL023093 Para marndi 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358606 PARA MARNDI BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-005-004/64
(HATIA) 		2404060005NRG24270520230513953 27/05/2023 SANKAR SARDAR 2404060005WL023093 SANKAR SARDAR 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358601 SHANKAR MUNDA BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-005-004/65
(HATIA) 		2404060005NRG24270520230513954 27/05/2023 LAKHIMANI SARDAR 2404060005WL023093 LAKHIMANI SARDAR 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358603 LAKSHMIMANI SARDAR BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-005-004/8
(HATIA) 		2404060005NRG24270520230513956 27/05/2023 BALIMANI MUNDA 2404060005WL023093 BALIMANI MUNDA 00048 BKID0005486 1185 1185 Processed 31/05/2023 1980358596 BALIMANI MUNDA STATE BANK OF INDIA(508548)
32 RAIRANGPUR OR-04-060-005-004/9
(HATIA) 		2404060005NRG24270520230513957 27/05/2023 MAKSARI MUNDA 2404060005WL023093 MAKSARI MUNDA 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358600 MAKASARI SARDAR BANK OF INDIA(508505)
33 RAIRANGPUR OR-04-060-005-005/18648
(HATIA) 		2404060005NRG24270520230513002 27/05/2023 FULA SOREN 2404060005WL023061 FULA SOREN 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358630 FULLA SOREN BANK OF INDIA(508505)
34 RAIRANGPUR OR-04-060-005-005/18648
(HATIA) 		2404060005NRG24270520230513001 27/05/2023 SUMITRA SOREN 2404060005WL023061 SUMITRA SOREN 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358632 SUMITRA SOREN BANK OF INDIA(508505)
35 RAIRANGPUR OR-04-060-005-005/19712
(HATIA) 		2404060005NRG24270520230513003 27/05/2023 SURAI BASKEY 2404060005WL023061 SURAI BASKEY 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358629 SURAI BASKEY BANK OF INDIA(508505)
36 RAIRANGPUR OR-04-060-005-005/208
(HATIA) 		2404060005NRG24270520230513010 27/05/2023 DULARI HEMBRAM 2404060005WL023061 DULARI HEMBRAM 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358592 DULARI HEMBRAM BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-005-005/208
(HATIA) 		2404060005NRG24270520230513009 27/05/2023 RAMESH HEMBRAM 2404060005WL023061 RAMESH HEMBRAM 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358591 RUPAI HEMBRAM BANK OF INDIA(508505)
38 RAIRANGPUR OR-04-060-005-005/212
(HATIA) 		2404060005NRG24270520230513011 27/05/2023 JITLAL MARNDI 2404060005WL023061 JITLAL MARNDI 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358635 JITLAL MARNDI BANK OF INDIA(508505)
39 RAIRANGPUR OR-04-060-005-005/224
(HATIA) 		2404060005NRG24270520230513012 27/05/2023 SURAI HEMBRAM 2404060005WL023061 SURAI HEMBRAM 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358633 SURAI HEMBRAM BANK OF INDIA(508505)
40 RAIRANGPUR OR-04-060-005-005/238
(HATIA) 		2404060005NRG24270520230513014 27/05/2023 CHAITAN MARNDI 2404060005WL023061 CHAITAN MARNDI 00048 BKID0005486 1185 1185 Processed 31/05/2023 1980358634 CHAITAN MARNDI ODISHA GRAMYA BANK(607060)
41 RAIRANGPUR OR-04-060-005-005/238
(HATIA) 		2404060005NRG24270520230513015 27/05/2023 RAN MARNDI 2404060005WL023061 RAN MARNDI 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358631 RAN MARNDI BANK OF INDIA(508505)
42 RAIRANGPUR OR-04-060-005-007/16636
(HATIA) 		2404060005NRG24270520230512897 27/05/2023 AMBIKA GIRI 2404060005WL023058 AMBIKA GIRI 00048 BKID0005486 1185 1185 Processed 31/05/2023 1980358590 AMBIKA GIRI ODISHA GRAMYA BANK(607060)
43 RAIRANGPUR OR-04-060-005-007/19801
(HATIA) 		2404060005NRG24270520230512903 27/05/2023 ASHOK KUMAR MUNDA 2404060005WL023058 ASHOK KUMAR MUNDA 00048 BKID0005486 1185 1185 Processed 31/05/2023 1980358610 MR ASHOK KUMAR MUNDA STATE BANK OF INDIA(508548)
44 RAIRANGPUR OR-04-060-005-007/796
(HATIA) 		2404060005NRG24270520230512904 27/05/2023 GURUBARI TUDU 2404060005WL023058 GURUBARI TUDU 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358615 GURUBARI TUDU BANK OF INDIA(508505)
45 RAIRANGPUR OR-04-060-005-007/797
(HATIA) 		2404060005NRG24270520230512905 27/05/2023 FULAMANI MAJHI 2404060005WL023058 FULAMANI MAJHI 00048 BKID0005486 1185 1185 Processed 31/05/2023 1980358707 FULAMANI MAJHI ODISHA GRAMYA BANK(607060)
46 RAIRANGPUR OR-04-060-005-007/801
(HATIA) 		2404060005NRG24270520230512907 27/05/2023 SAKRO MAJHI 2404060005WL023058 SAKRO MAJHI 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358624 SAKRA MAJHI BANK OF INDIA(508505)
47 RAIRANGPUR OR-04-060-005-007/807
(HATIA) 		2404060005NRG24270520230512909 27/05/2023 FULAMANI MURMU 2404060005WL023058 FULAMANI MURMU 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358614 PHULAMANI MAJHI BANK OF INDIA(508505)
48 RAIRANGPUR OR-04-060-005-007/809
(HATIA) 		2404060005NRG24270520230512910 27/05/2023 BHAGA MATH HEMBRAM 2404060005WL023058 BHAGA MATH HEMBRAM 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358612 BHAGMAT HEMBRAM BANK OF INDIA(508505)
49 RAIRANGPUR OR-04-060-005-007/814
(HATIA) 		2404060005NRG24270520230512911 27/05/2023 RAJESH GIRI 2404060005WL023058 RAJESH GIRI 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358645 RAJESH KUMAR GIRI BANK OF INDIA(508505)
50 RAIRANGPUR OR-04-060-005-007/815
(HATIA) 		2404060005NRG24270520230512912 27/05/2023 SURA GIRI 2404060005WL023058 SURA GIRI 00048 BKID0005486 1185 1185 Processed 31/05/2023 1980358587 SURA GIRI ODISHA GRAMYA BANK(607060)
51 RAIRANGPUR OR-04-060-005-007/828
(HATIA) 		2404060005NRG24270520230512913 27/05/2023 GURBARI GIRI 2404060005WL023058 GURBARI GIRI 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358585 GURUBARI GIRI BANK OF INDIA(508505)
52 RAIRANGPUR OR-04-060-005-007/832
(HATIA) 		2404060005NRG24270520230512914 27/05/2023 BHANUMATHI MUNDA 2404060005WL023058 BHANUMATHI MUNDA 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358584 BHANUMATI MUNDARI BANK OF INDIA(508505)
53 RAIRANGPUR OR-04-060-005-007/833
(HATIA) 		2404060005NRG24270520230512915 27/05/2023 RAHIT MUNDA 2404060005WL023058 RAHIT MUNDA 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358622 ROHIT KUMAR MUNDARI BANK OF INDIA(508505)
54 RAIRANGPUR OR-04-060-005-007/840
(HATIA) 		2404060005NRG24270520230512919 27/05/2023 LAXMI PATRA 2404060005WL023058 LAXMI PATRA 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358695 LAXMI PATRA W/O-SHINA PATRA BANK OF INDIA(508505)
55 RAIRANGPUR OR-04-060-005-007/842
(HATIA) 		2404060005NRG24270520230512920 27/05/2023 RANJITA PATRA 2404060005WL023058 RANJITA PATRA 00048 BKID0005486 1185 1185 Processed 01/06/2023 1980358698 RANJITA PATRA BANK OF INDIA(508505)
56 RAIRANGPUR OR-04-060-005-007/856
(HATIA) 		2404060005NRG24270520230512926 27/05/2023 BASI MUNDA 2404060005WL023058 BASI MUNDA 00048 BKID0005486 1185 1185 Processed 31/05/2023 1980358611 BASI MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 69915 69915
57 RAIRANGPUR OR-04-060-005-002/727
(HATIA) 		2404060005NRG24270520230513138 27/05/2023 MAJHIA HANSDAH 2404060005WL023066 MAJHIA HANSDAH 00048 BKID0005503 1422 1422 Processed 01/06/2023 1980358696 MAJHIA HANSDHA BANK OF INDIA(508505)
58 RAIRANGPUR OR-04-060-005-002/734
(HATIA) 		2404060005NRG24270520230513141 27/05/2023 ADA MUNDA 2404060005WL023066 ADA MUNDA 00048 BKID0005503 1422 1422 Processed 31/05/2023 1980358703 ADA MUNDA ICICI BANK LTD(508534)
59 RAIRANGPUR OR-04-060-005-002/736
(HATIA) 		2404060005NRG24270520230513143 27/05/2023 LADRA MUNDA 2404060005WL023066 LADRA MUNDA 00048 BKID0005503 1422 1422 Processed 01/06/2023 1980358704 LEDHRA MUNDA BANK OF INDIA(508505)
60 RAIRANGPUR OR-04-060-005-002/738
(HATIA) 		2404060005NRG24270520230513144 27/05/2023 KAPURA HANSDAH 2404060005WL023066 KAPURA HANSDAH 00048 BKID0005503 1422 1422 Processed 01/06/2023 1980358616 KAPURA HANSDAH BANK OF INDIA(508505)
61 RAIRANGPUR OR-04-060-005-002/739
(HATIA) 		2404060005NRG24270520230513145 27/05/2023 PAMA MARNDI 2404060005WL023066 PAMA MARNDI 00048 BKID0005503 1422 1422 Processed 01/06/2023 1980358644 PAMA MARNDI BANK OF INDIA(508505)
62 RAIRANGPUR OR-04-060-005-002/749
(HATIA) 		2404060005NRG24270520230513148 27/05/2023 MUGUNI MUNDA 2404060005WL023066 MUGUNI MUNDA 00048 BKID0005503 1422 1422 Processed 31/05/2023 1980358705 MUGUNI MUNDA IDBI BANK(607095)
63 RAIRANGPUR OR-04-060-005-002/758
(HATIA) 		2404060005NRG24270520230513150 27/05/2023 SADHAI MURMU 2404060005WL023066 SADHAI MURMU 00048 BKID0005503 1422 1422 Processed 31/05/2023 1980358691 SADHAI MURMU IDBI BANK(607095)
64 RAIRANGPUR OR-04-060-005-002/760
(HATIA) 		2404060005NRG24270520230513151 27/05/2023 NANI MURMU 2404060005WL023066 NANI MURMU 00048 BKID0005503 1422 1422 Processed 01/06/2023 1980358643 NANI MURMU BANK OF INDIA(508505)
65 RAIRANGPUR OR-04-060-005-004/2
(HATIA) 		2404060005NRG24270520230513927 27/05/2023 ULASI SARDAR 2404060005WL023093 ULASI SARDAR 00048 BKID0005503 1185 1185 Processed 31/05/2023 1980358588 ULASI SARDAR ODISHA GRAMYA BANK(607060)
66 RAIRANGPUR OR-04-060-005-005/16555
(HATIA) 		2404060005NRG24270520230512994 27/05/2023 CHAITAN HANSDAH 2404060005WL023061 CHAITAN HANSDAH 00048 BKID0005503 1185 1185 Processed 31/05/2023 1980358636 MR CHAITAN HANSDAH STATE BANK OF INDIA(508548)
SubTotal 13746 13746
67 RAIRANGPUR OR-04-060-005-004/54
(HATIA) 		2404060005NRG24270520230513946 27/05/2023 SUNITA SARDAR 2404060005WL023093 SUNITA SARDAR 00048 BKID0005508 1185 1185 Processed 01/06/2023 1980358608 SUNITA SARDAR BANK OF INDIA(508505)
68 RAIRANGPUR OR-04-060-005-004/63
(HATIA) 		2404060005NRG24270520230513952 27/05/2023 MEENA SARDAR 2404060005WL023093 MEENA SARDAR 00048 BKID0005508 1185 1185 Processed 01/06/2023 1980358607 MINA SARDAR BANK OF INDIA(508505)
69 RAIRANGPUR OR-04-060-005-005/19712
(HATIA) 		2404060005NRG24270520230513004 27/05/2023 CHAMPA BASKEY 2404060005WL023061 CHAMPA BASKEY 00048 BKID0005508 1185 1185 Processed 01/06/2023 1980358637 CHAMPA BASKEY BANK OF INDIA(508505)
70 RAIRANGPUR OR-04-060-005-005/252
(HATIA) 		2404060005NRG24270520230513020 27/05/2023 PHATE SOREN 2404060005WL023061 PHATE SOREN 00048 BKID0005508 1185 1185 Processed 01/06/2023 1980358692 PHATENATH SOREN BANK OF INDIA(508505)
71 RAIRANGPUR OR-04-060-005-007/19785
(HATIA) 		2404060005NRG24270520230512900 27/05/2023 BAHLI MAJHI 2404060005WL023058 BAHLI MAJHI 00048 BKID0005508 1185 1185 Processed 01/06/2023 1980358617 BAHLI MAJHI BANK OF INDIA(508505)
72 RAIRANGPUR OR-04-060-005-007/839
(HATIA) 		2404060005NRG24270520230512918 27/05/2023 TARAMANI PATRA 2404060005WL023058 TARAMANI PATRA 00048 BKID0005508 1185 1185 Processed 01/06/2023 1980358697 TARAMANI PATRA BANK OF INDIA(508505)
SubTotal 7110 7110
73 RAIRANGPUR OR-04-060-005-004/11
(HATIA) 		2404060005NRG24270520230513906 27/05/2023 MENEGI MUNDA 2404060005WL023093 MENEGI MUNDA 00078 CNRB0001868 1185 1185 Processed 31/05/2023 1980358667 MENEGI MUNDA CANARA BANK(508532)
74 RAIRANGPUR OR-04-060-005-004/29
(HATIA) 		2404060005NRG24270520230513933 27/05/2023 CHHATISH BARIK 2404060005WL023093 CHHATISH BARIK 00078 CNRB0001868 1185 1185 Processed 31/05/2023 1980358669 CHHATISH BARIK CANARA BANK(508532)
75 RAIRANGPUR OR-04-060-005-005/293
(HATIA) 		2404060005NRG24270520230513030 27/05/2023 Tilurammarndi 2404060005WL023061 Tilurammarndi 00078 CNRB0001868 1185 1185 Processed 31/05/2023 1980358668 MR TILURAM MARNDI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
76 RAIRANGPUR OR-04-060-005-007/16742
(HATIA) 		2404060005NRG24270520230512899 27/05/2023 DILLIP PATRA 2404060005WL023058 DILLIP PATRA 00354 PUNB0676700 1185 1185 Processed 31/05/2023 1980358623 Mr DILLIP PATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
77 RAIRANGPUR OR-04-060-005-002/16594
(HATIA) 		2404060005NRG24270520230513131 27/05/2023 MANU HEMBRAM 2404060005WL023066 MANU HEMBRAM 00415 SBIN0000163 1422 1422 Processed 31/05/2023 1980358688 MR MANU HEMBRAM STATE BANK OF INDIA(508548)
78 RAIRANGPUR OR-04-060-005-002/16600
(HATIA) 		2404060005NRG24270520230513133 27/05/2023 BASANTI MUNDA 2404060005WL023066 BASANTI MUNDA 00415 SBIN0000163 1422 1422 Processed 31/05/2023 1980358689 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
79 RAIRANGPUR OR-04-060-005-002/765
(HATIA) 		2404060005NRG24270520230513153 27/05/2023 Ghasiram munda 2404060005WL023066 Ghasiram munda 00415 SBIN0000163 1422 1422 Processed 31/05/2023 1980358682 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
80 RAIRANGPUR OR-04-060-005-004/10
(HATIA) 		2404060005NRG24270520230513905 27/05/2023 JADU MUNDA 2404060005WL023093 JADU MUNDA 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358681 SHRI JADU MUNDA STATE BANK OF INDIA(508548)
81 RAIRANGPUR OR-04-060-005-004/16
(HATIA) 		2404060005NRG24270520230513911 27/05/2023 MAHESWAR MUNDA 2404060005WL023093 MAHESWAR MUNDA 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358618 MAHESWAR MUNDA STATE BANK OF INDIA(508548)
82 RAIRANGPUR OR-04-060-005-004/16732
(HATIA) 		2404060005NRG24270520230513913 27/05/2023 SANJAY SARDAR 2404060005WL023093 SANJAY SARDAR 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358683 SANJAY SARDAR ODISHA GRAMYA BANK(607060)
83 RAIRANGPUR OR-04-060-005-004/19670
(HATIA) 		2404060005NRG24270520230513917 27/05/2023 CHHITA MARNDI 2404060005WL023093 CHHITA MARNDI 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358686 MRS CHHITA MARANDI STATE BANK OF INDIA(508548)
84 RAIRANGPUR OR-04-060-005-004/19675
(HATIA) 		2404060005NRG24270520230513921 27/05/2023 Manila sardar 2404060005WL023093 Manila sardar 00415 SBIN0000163 1185 1185 Processed 01/06/2023 1980358595 MAMITA SARDAR BANK OF INDIA(508505)
85 RAIRANGPUR OR-04-060-005-004/22
(HATIA) 		2404060005NRG24270520230513929 27/05/2023 ANITA MUNDA 2404060005WL023093 ANITA MUNDA 00415 SBIN0000163 1185 1185 Rejected 31/05/2023 1980358671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RAIRANGPUR OR-04-060-005-004/27
(HATIA) 		2404060005NRG24270520230513931 27/05/2023 RAMESWAR SARDAR 2404060005WL023093 RAMESWAR SARDAR 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358593 MR RAMESWAR SARDAR STATE BANK OF INDIA(508548)
87 RAIRANGPUR OR-04-060-005-004/49
(HATIA) 		2404060005NRG24270520230513944 27/05/2023 BASANTI MUNDA 2404060005WL023093 BASANTI MUNDA 00415 SBIN0000163 1185 1185 Processed 01/06/2023 1980358675 BASANTI MUNDA BANK OF INDIA(508505)
88 RAIRANGPUR OR-04-060-005-004/5
(HATIA) 		2404060005NRG24270520230513945 27/05/2023 SABITA MUNDA 2404060005WL023093 SABITA MUNDA 00415 SBIN0000163 1185 1185 Processed 01/06/2023 1980358676 SABITA MUNDA BANK OF INDIA(508505)
89 RAIRANGPUR OR-04-060-005-004/58
(HATIA) 		2404060005NRG24270520230513949 27/05/2023 SUKRA SARDAR 2404060005WL023093 SUKRA SARDAR 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358594 MR SUKRA SARDAR STATE BANK OF INDIA(508548)
90 RAIRANGPUR OR-04-060-005-004/8
(HATIA) 		2404060005NRG24270520230513955 27/05/2023 Srimati sardar 2404060005WL023093 Srimati sardar 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358680 MRS SHRIMATI SARDAR STATE BANK OF INDIA(508548)
91 RAIRANGPUR OR-04-060-005-005/179
(HATIA) 		2404060005NRG24270520230512999 27/05/2023 SIDDHESWAR HANSDAH 2404060005WL023061 SIDDHESWAR HANSDAH 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358677 MR SHIDDHE SWAR HANSDAH STATE BANK OF INDIA(508548)
92 RAIRANGPUR OR-04-060-005-005/19713
(HATIA) 		2404060005NRG24270520230513006 27/05/2023 KALEYAN BASKEY 2404060005WL023061 KALEYAN BASKEY 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358687 KALEYAN BASKEY STATE BANK OF INDIA(508548)
93 RAIRANGPUR OR-04-060-005-005/19713
(HATIA) 		2404060005NRG24270520230513005 27/05/2023 MANKABASKEY 2404060005WL023061 MANKABASKEY 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358627 MRS MANKA BASKEY STATE BANK OF INDIA(508548)
94 RAIRANGPUR OR-04-060-005-005/252
(HATIA) 		2404060005NRG24270520230513021 27/05/2023 RUKMANI SOREN 2404060005WL023061 RUKMANI SOREN 00415 SBIN0000163 1185 1185 Processed 01/06/2023 1980358626 RUKMANI SOREN BANK OF INDIA(508505)
95 RAIRANGPUR OR-04-060-005-005/253
(HATIA) 		2404060005NRG24270520230513022 27/05/2023 JAMUNA SOREN 2404060005WL023061 JAMUNA SOREN 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358625 MRS JAMUNA SOREN STATE BANK OF INDIA(508548)
96 RAIRANGPUR OR-04-060-005-005/275
(HATIA) 		2404060005NRG24270520230513023 27/05/2023 RABINDRA MARNDI 2404060005WL023061 RABINDRA MARNDI 00415 SBIN0000163 1185 1185 Processed 01/06/2023 1980358628 RABINDRA MARNDI BANK OF INDIA(508505)
97 RAIRANGPUR OR-04-060-005-005/277
(HATIA) 		2404060005NRG24270520230513024 27/05/2023 PHATE SOREN 2404060005WL023061 PHATE SOREN 00415 SBIN0000163 1185 1185 Processed 01/06/2023 1980358673 FATE SOREN BANK OF INDIA(508505)
98 RAIRANGPUR OR-04-060-005-005/277
(HATIA) 		2404060005NRG24270520230513025 27/05/2023 SALHA SOREN 2404060005WL023061 SALHA SOREN 00415 SBIN0000163 1185 1185 Processed 01/06/2023 1980358674 SALHA SOREN BANK OF INDIA(508505)
99 RAIRANGPUR OR-04-060-005-005/278
(HATIA) 		2404060005NRG24270520230513026 27/05/2023 GHASIA BASKE 2404060005WL023061 GHASIA BASKE 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358684 GHASIA BASKEY STATE BANK OF INDIA(508548)
100 RAIRANGPUR OR-04-060-005-005/299
(HATIA) 		2404060005NRG24270520230513032 27/05/2023 PHATE NATH SOREN 2404060005WL023061 PHATE NATH SOREN 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358672 MR PHATE NATH SOREN STATE BANK OF INDIA(508548)
101 RAIRANGPUR OR-04-060-005-007/14989
(HATIA) 		2404060005NRG24270520230512895 27/05/2023 PANA MAJHI 2404060005WL023058 PANA MAJHI 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358609 MRS PANA MAJHI STATE BANK OF INDIA(508548)
102 RAIRANGPUR OR-04-060-005-007/19800
(HATIA) 		2404060005NRG24270520230512902 27/05/2023 SUSANTA GIRI 2404060005WL023058 SUSANTA GIRI 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358670 MR SUSHANTA GIRI STATE BANK OF INDIA(508548)
103 RAIRANGPUR OR-04-060-005-007/798
(HATIA) 		2404060005NRG24270520230512906 27/05/2023 MAINA MURMU 2404060005WL023058 MAINA MURMU 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358678 MRS MAINO MURMU STATE BANK OF INDIA(508548)
104 RAIRANGPUR OR-04-060-005-007/834
(HATIA) 		2404060005NRG24270520230512916 27/05/2023 BISWAKESAN MUNDA 2404060005WL023058 BISWAKESAN MUNDA 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358679 MR BISWAKESHAN MUNDARI STATE BANK OF INDIA(508548)
105 RAIRANGPUR OR-04-060-005-007/838
(HATIA) 		2404060005NRG24270520230512917 27/05/2023 AJIT KUMAR PATRA 2404060005WL023058 AJIT KUMAR PATRA 00415 SBIN0000163 1185 1185 Processed 31/05/2023 1980358685 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 35076 35076
106 RAIRANGPUR OR-04-060-005-002/16578
(HATIA) 		2404060005NRG24270520230513129 27/05/2023 BUDURAM MUNDA 2404060005WL023066 BUDURAM MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980358666 BUDURAM MUNDA ODISHA GRAMYA BANK(607060)
107 RAIRANGPUR OR-04-060-005-002/730
(HATIA) 		2404060005NRG24270520230513140 27/05/2023 BIRSING MURMU 2404060005WL023066 BIRSING MURMU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980358654 BIRSING MURMU ODISHA GRAMYA BANK(607060)
108 RAIRANGPUR OR-04-060-005-002/743
(HATIA) 		2404060005NRG24270520230513146 27/05/2023 CHAITAN MUNDA 2404060005WL023066 CHAITAN MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980358660 CHAITAN MUNDA ODISHA GRAMYA BANK(607060)
109 RAIRANGPUR OR-04-060-005-002/772
(HATIA) 		2404060005NRG24270520230513154 27/05/2023 BALEYA MAJHI 2404060005WL023066 BALEYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980358655 BALEYA MAJHI ODISHA GRAMYA BANK(607060)
110 RAIRANGPUR OR-04-060-005-002/779
(HATIA) 		2404060005NRG24270520230513157 27/05/2023 MUNGI MUNDA 2404060005WL023066 MUNGI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1980358650 MUGI MUNDA BANK OF INDIA(508505)
111 RAIRANGPUR OR-04-060-005-004/14995
(HATIA) 		2404060005NRG24270520230513909 27/05/2023 Gurubari Sardar 2404060005WL023093 Gurubari Sardar 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358665 Gurubari Sardar ODISHA GRAMYA BANK(607060)
112 RAIRANGPUR OR-04-060-005-004/15
(HATIA) 		2404060005NRG24270520230513910 27/05/2023 CHHOTO MUNDA 2404060005WL023093 CHHOTO MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358663 CHHOTO MUNDA ODISHA GRAMYA BANK(607060)
113 RAIRANGPUR OR-04-060-005-004/17
(HATIA) 		2404060005NRG24270520230513916 27/05/2023 BINAMUNDA 2404060005WL023093 BINAMUNDA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358649 BINAMUNDA ODISHA GRAMYA BANK(607060)
114 RAIRANGPUR OR-04-060-005-004/19730
(HATIA) 		2404060005NRG24270520230513925 27/05/2023 Bimalbarik 2404060005WL023093 Bimalbarik 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358664 Bimalbarik ODISHA GRAMYA BANK(607060)
115 RAIRANGPUR OR-04-060-005-004/44
(HATIA) 		2404060005NRG24270520230513941 27/05/2023 PABITRA BARIK 2404060005WL023093 PABITRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358652 PABITRA BARIK ODISHA GRAMYA BANK(607060)
116 RAIRANGPUR OR-04-060-005-004/46
(HATIA) 		2404060005NRG24270520230513942 27/05/2023 PARAMESAR SARDAR 2404060005WL023093 PARAMESAR SARDAR 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358647 PARAMESAR SARDAR ODISHA GRAMYA BANK(607060)
117 RAIRANGPUR OR-04-060-005-004/56
(HATIA) 		2404060005NRG24270520230513947 27/05/2023 SANTI MUNDA 2404060005WL023093 SANTI MUNDA 00654 IOBA0ROGB01 1185 1185 Rejected 31/05/2023 1980358661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 RAIRANGPUR OR-04-060-005-004/57
(HATIA) 		2404060005NRG24270520230513948 27/05/2023 SUDHIR MUNDA 2404060005WL023093 SUDHIR MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358662 SUDHIR MUNDA ODISHA GRAMYA BANK(607060)
119 RAIRANGPUR OR-04-060-005-004/62
(HATIA) 		2404060005NRG24270520230513951 27/05/2023 DULE MUNDA 2404060005WL023093 DULE MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358657 DULE MUNDA ODISHA GRAMYA BANK(607060)
120 RAIRANGPUR OR-04-060-005-005/172
(HATIA) 		2404060005NRG24270520230512998 27/05/2023 BASTA HEMBRM 2404060005WL023061 BASTA HEMBRM 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358648 BASTA HEMBRM ODISHA GRAMYA BANK(607060)
121 RAIRANGPUR OR-04-060-005-005/298
(HATIA) 		2404060005NRG24270520230513031 27/05/2023 JAGABANDHU SOREN 2404060005WL023061 JAGABANDHU SOREN 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358656 MR JAGABANDHU SOREN STATE BANK OF INDIA(508548)
122 RAIRANGPUR OR-04-060-005-007/19799
(HATIA) 		2404060005NRG24270520230512901 27/05/2023 ASWINI KUMAR MUNDA 2404060005WL023058 ASWINI KUMAR MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358646 ASWINI KUMAR MUNDA ODISHA GRAMYA BANK(607060)
123 RAIRANGPUR OR-04-060-005-007/844
(HATIA) 		2404060005NRG24270520230512921 27/05/2023 SUPRITI PATRA 2404060005WL023058 SUPRITI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358653 SUPRITI PATRA ODISHA GRAMYA BANK(607060)
124 RAIRANGPUR OR-04-060-005-007/846
(HATIA) 		2404060005NRG24270520230512922 27/05/2023 RADHIKA PATRA 2404060005WL023058 RADHIKA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1980358658 RADHI PATRA BANK OF INDIA(508505)
125 RAIRANGPUR OR-04-060-005-007/852
(HATIA) 		2404060005NRG24270520230512924 27/05/2023 SUJI MUNDA 2404060005WL023058 SUJI MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358659 SUJI MUNDA ODISHA GRAMYA BANK(607060)
126 RAIRANGPUR OR-04-060-005-007/857
(HATIA) 		2404060005NRG24270520230512927 27/05/2023 MOHAN MUNDA 2404060005WL023058 MOHAN MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980358651 MOHAN MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 26070 26070
Total 156657 156657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060005_270523APB_FTO_164125 Bank of India BKID0005486 GORUMAHISANI 69915
2 RAIRANGPUR OR2404060005_270523APB_FTO_164125 Bank of India BKID0005503 RAIRANGPUR 13746
3 RAIRANGPUR OR2404060005_270523APB_FTO_164125 Bank of India BKID0005508 ICHINDA 7110
4 RAIRANGPUR OR2404060005_270523APB_FTO_164125 Canara Bank CNRB0001868 RAIRANGPUR 3555
5 RAIRANGPUR OR2404060005_270523APB_FTO_164125 Punjab National Bank PUNB0676700 RAIRANGPUR 1185
6 RAIRANGPUR OR2404060005_270523APB_FTO_164125 State Bank of India SBIN0000163 RAIRANGAPUR 31521
7 RAIRANGPUR OR2404060005_270523APB_FTO_164125 State Bank of India SBIN0000163 RAIRANGPUR 3555
8 RAIRANGPUR OR2404060005_270523APB_FTO_164125 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 26070

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