Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:30:44 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028010_141223APB_FTO_889675
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-01-028-010-002/19048
(KUKUDABAHALI) 		2401028010NRG24141220230463298 14/12/2023 BABULI PRADHAN 2401028010WL079484 BABULI PRADHAN 00078 CNRB0004135 3318 3318 Processed 01/03/2024 1154141679 BABULI PRADHAN CANARA BANK(508532)
2 RAIRAKHOL OR-01-028-010-002/19048
(KUKUDABAHALI) 		2401028010NRG24141220230463299 14/12/2023 GEETANJALI PRADHAN 2401028010WL079484 GEETANJALI PRADHAN 00078 CNRB0004135 2607 2607 Processed 01/03/2024 1154141680 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5925 5925
3 RAIRAKHOL OR-01-028-010-005/12665
(KUKUDABAHALI) 		2401028010NRG24141220230463301 14/12/2023 JADAB BEHERA 2401028010WL079485 JADAB BEHERA 00415 SBIN0002105 3318 3318 Processed 01/03/2024 1154141649 MR JADABA BEHERA STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-010-005/18836
(KUKUDABAHALI) 		2401028010NRG24141220230463302 14/12/2023 SUSANTA BEHERA 2401028010WL079485 SUSANTA BEHERA 00415 SBIN0002105 3318 3318 Processed 01/03/2024 1154141650 SUSANTA BEHERA UNION BANK OF INDIA(508500)
5 RAIRAKHOL OR-01-028-010-005/18842
(KUKUDABAHALI) 		2401028010NRG24141220230463233 14/12/2023 SHIBANI NAIK 2401028010WL079470 SHIBANI NAIK 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1154141655 MISS SHIBANI NAIK STATE BANK OF INDIA(508548)
6 RAIRAKHOL OR-01-028-010-005/18845
(KUKUDABAHALI) 		2401028010NRG24141220230463235 14/12/2023 SOBHAGINI BAGHA 2401028010WL079470 SOBHAGINI BAGHA 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1154141651 SOBHAGINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIRAKHOL OR-01-028-010-005/18890
(KUKUDABAHALI) 		2401028010NRG24141220230463304 14/12/2023 JUDHISTIR BEHERA 2401028010WL079485 JUDHISTIR BEHERA 00415 SBIN0002105 3318 3318 Processed 01/03/2024 1154141658 JUDHISTHIR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIRAKHOL OR-01-028-010-006/18849
(KUKUDABAHALI) 		2401028010NRG24141220230462983 14/12/2023 TIKI SAHU 2401028010WL079433 TIKI SAHU 00415 SBIN0002105 948 948 Processed 01/03/2024 1154141653 TIKI SAHU W/O PRADIP SAHU UNION BANK OF INDIA(508500)
9 RAIRAKHOL OR-01-028-010-006/18954
(KUKUDABAHALI) 		2401028010NRG24141220230462986 14/12/2023 ANIL PRADHAN 2401028010WL079433 ANIL PRADHAN 00415 SBIN0002105 1185 1185 Processed 01/03/2024 1154141657 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-010-006/19027
(KUKUDABAHALI) 		2401028010NRG24141220230462999 14/12/2023 SIPUN SAHOO 2401028010WL079433 SIPUN SAHOO 00415 SBIN0002105 1185 1185 Processed 01/03/2024 1154141656 MR SIPUN SAHU STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-010-006/3702
(KUKUDABAHALI) 		2401028010NRG24141220230463005 14/12/2023 Nabati Raula 2401028010WL079433 Nabati Raula 00415 SBIN0002105 1185 1185 Processed 01/03/2024 1154141652 NABATI RAUL UNION BANK OF INDIA(508500)
12 RAIRAKHOL OR-01-028-010-008/18997
(KUKUDABAHALI) 		2401028010NRG24141220230463270 14/12/2023 SUBHRANSU SAHU 2401028010WL079478 SUBHRANSU SAHU 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1154141654 SUBHANSU SAHU S/O SRI SUNYABASI SAHU UNION BANK OF INDIA(508500)
13 RAIRAKHOL OR-01-028-010-009/18965
(KUKUDABAHALI) 		2401028010NRG24141220230463266 14/12/2023 SAKUNTALA SWAIN 2401028010WL079477 SAKUNTALA SWAIN 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1154141648 MRS SAKUNTALA SWAIN STATE BANK OF INDIA(508548)
SubTotal 21093 21093
14 RAIRAKHOL OR-01-028-010-003/12620
(KUKUDABAHALI) 		2401028010NRG24141220230463258 14/12/2023 PADMINI NAIK 2401028010WL079475 PADMINI NAIK 00468 UBIN0547328 3318 3318 Processed 01/03/2024 1154141700 PADMINI NAIK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
15 RAIRAKHOL OR-01-028-010-001/12846
(KUKUDABAHALI) 		2401028010NRG24141220230463073 14/12/2023 ANCHAL PRADHAN 2401028010WL079451 ANCHAL PRADHAN 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141672 MR ANCHALA PRADHAN STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-010-001/12846
(KUKUDABAHALI) 		2401028010NRG24141220230463074 14/12/2023 BASUMATI PRADHAN 2401028010WL079451 BASUMATI PRADHAN 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141673 BASUMATI PRADHAN UNION BANK OF INDIA(508500)
17 RAIRAKHOL OR-01-028-010-001/15728
(KUKUDABAHALI) 		2401028010NRG24141220230463075 14/12/2023 AKSHYA PRADHAN 2401028010WL079451 AKSHYA PRADHAN 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141681 AKSHAYA PRADHAN S/O DASARATHI PRADHAN UNION BANK OF INDIA(508500)
18 RAIRAKHOL OR-01-028-010-001/15728
(KUKUDABAHALI) 		2401028010NRG24141220230463076 14/12/2023 SASHMITA PRADHAN 2401028010WL079451 SASHMITA PRADHAN 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141693 SASMITA PRADHAN UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-010-001/19075
(KUKUDABAHALI) 		2401028010NRG24141220230463077 14/12/2023 SUBHAM PRADHAN 2401028010WL079451 SUBHAM PRADHAN 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141696 Master SUBHAM PRADHAN CENTRAL BANK OF INDIA(607115)
20 RAIRAKHOL OR-01-028-010-002/15341
(KUKUDABAHALI) 		2401028010NRG24141220230463237 14/12/2023 BABULAA PRADHAN 2401028010WL079471 BABULAA PRADHAN 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141678 BABULA PRADHAN UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-010-002/15368
(KUKUDABAHALI) 		2401028010NRG24141220230463238 14/12/2023 Jambe Behera 2401028010WL079471 Jambe Behera 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141669 JAMBESWAR BEHERA STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-010-002/15381
(KUKUDABAHALI) 		2401028010NRG24141220230463297 14/12/2023 Manu Behera 2401028010WL079484 Manu Behera 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141668 MRS MANU BEHERA STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-010-002/19050
(KUKUDABAHALI) 		2401028010NRG24141220230463300 14/12/2023 CHINA BEHERA 2401028010WL079484 CHINA BEHERA 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141716 CHINA BEHERA UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-010-002/4027
(KUKUDABAHALI) 		2401028010NRG24141220230463239 14/12/2023 RAJESH PRADHAN 2401028010WL079471 RAJESH PRADHAN 00468 UBIN0549291 2607 2607 Processed 01/03/2024 1154141721 RAJESH PRADHAN UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-010-002/4028
(KUKUDABAHALI) 		2401028010NRG24141220230463240 14/12/2023 Pramila Pradhan 2401028010WL079471 Pramila Pradhan 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141659 PRAMILA PRADHAN W/O HALADHAR PRADHAN UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-010-003/12617
(KUKUDABAHALI) 		2401028010NRG24141220230463293 14/12/2023 MIRA NAIK 2401028010WL079483 MIRA NAIK 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141671 HIRA NAIK UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-010-003/12620
(KUKUDABAHALI) 		2401028010NRG24141220230463257 14/12/2023 SASHI NAIK 2401028010WL079475 SASHI NAIK 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141665 SHASI NAIK UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-010-003/18716
(KUKUDABAHALI) 		2401028010NRG24141220230463294 14/12/2023 BIDESI NAIK 2401028010WL079483 BIDESI NAIK 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141666 BIDESHI NAIK UNION BANK OF INDIA(508500)
29 RAIRAKHOL OR-01-028-010-003/18716
(KUKUDABAHALI) 		2401028010NRG24141220230463295 14/12/2023 CHERA NAIK 2401028010WL079483 CHERA NAIK 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141674 MR CHERA NAIK STATE BANK OF INDIA(508548)
30 RAIRAKHOL OR-01-028-010-003/18938
(KUKUDABAHALI) 		2401028010NRG24141220230463259 14/12/2023 PURANDAR BEHRRA 2401028010WL079475 PURANDAR BEHRRA 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141720 PURANDAR BEHERA UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-010-003/18949
(KUKUDABAHALI) 		2401028010NRG24141220230463296 14/12/2023 JAYANTI NAIK 2401028010WL079483 JAYANTI NAIK 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141688 JAYANTI NAIK WO BIDESHI NAIK UNION BANK OF INDIA(508500)
32 RAIRAKHOL OR-01-028-010-003/18960
(KUKUDABAHALI) 		2401028010NRG24141220230463260 14/12/2023 PINKU NAIK 2401028010WL079475 PINKU NAIK 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141690 PINKU NAIK UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-010-005/12675
(KUKUDABAHALI) 		2401028010NRG24141220230463231 14/12/2023 PUNIA NAIK 2401028010WL079470 PUNIA NAIK 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141660 PUNIA NAIK UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-010-005/18836
(KUKUDABAHALI) 		2401028010NRG24141220230463303 14/12/2023 DIPTIMAYEE BEHERA 2401028010WL079485 DIPTIMAYEE BEHERA 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141702 MRS DIPTIMAYEE SAMAL STATE BANK OF INDIA(508548)
35 RAIRAKHOL OR-01-028-010-005/18842
(KUKUDABAHALI) 		2401028010NRG24141220230463232 14/12/2023 SUSANTA NAIK 2401028010WL079470 SUSANTA NAIK 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141701 SUSANTA NAIK UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-010-005/18845
(KUKUDABAHALI) 		2401028010NRG24141220230463234 14/12/2023 SHREEKARA BAGHA 2401028010WL079470 SHREEKARA BAGHA 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141691 SHREEKARA BAGHA UNION BANK OF INDIA(508500)
37 RAIRAKHOL OR-01-028-010-005/18847
(KUKUDABAHALI) 		2401028010NRG24141220230463236 14/12/2023 YOTSNA NAIK 2401028010WL079470 YOTSNA NAIK 00468 UBIN0549291 948 948 Processed 01/03/2024 1154141697 JYOSHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAIRAKHOL OR-01-028-010-006/11535-A
(KUKUDABAHALI) 		2401028010NRG24141220230462975 14/12/2023 SAMBHUPRASAD PRADHAN 2401028010WL079433 SAMBHUPRASAD PRADHAN 00468 UBIN0549291 948 948 Processed 01/03/2024 1154141708 SHRI SAMBHUPRASAD PRADHAN STATE BANK OF INDIA(508548)
39 RAIRAKHOL OR-01-028-010-006/15405
(KUKUDABAHALI) 		2401028010NRG24141220230462976 14/12/2023 KUMARI PRADHAN 2401028010WL079433 KUMARI PRADHAN 00468 UBIN0549291 948 948 Processed 01/03/2024 1154141685 KUMARI PRADHAN W/O SRI MAHARGA PRADHAN UNION BANK OF INDIA(508500)
40 RAIRAKHOL OR-01-028-010-006/15407
(KUKUDABAHALI) 		2401028010NRG24141220230462978 14/12/2023 RUNIBATI PRADHAN 2401028010WL079433 RUNIBATI PRADHAN 00468 UBIN0549291 948 948 Processed 01/03/2024 1154141683 KSHIRODINI PRADHAN W/O SANRKASHAN PRADH UNION BANK OF INDIA(508500)
41 RAIRAKHOL OR-01-028-010-006/15407
(KUKUDABAHALI) 		2401028010NRG24141220230462977 14/12/2023 SANKARSANA PRADHAN 2401028010WL079433 SANKARSANA PRADHAN 00468 UBIN0549291 948 948 Processed 01/03/2024 1154141661 SHANKARSHAN PRADHAN S/O DASHARATHI PRADH UNION BANK OF INDIA(508500)
42 RAIRAKHOL OR-01-028-010-006/18777
(KUKUDABAHALI) 		2401028010NRG24141220230462979 14/12/2023 SANTOSH BARIK 2401028010WL079433 SANTOSH BARIK 00468 UBIN0549291 948 948 Processed 01/03/2024 1154141682 SANTOSH BARIK UNION BANK OF INDIA(508500)
43 RAIRAKHOL OR-01-028-010-006/18778
(KUKUDABAHALI) 		2401028010NRG24141220230462980 14/12/2023 TAPASWINI PRADHAN 2401028010WL079433 TAPASWINI PRADHAN 00468 UBIN0549291 948 948 Processed 01/03/2024 1154141684 TAPASWINI PRADHAN W/O SUDARSHAN PRADHAN UNION BANK OF INDIA(508500)
44 RAIRAKHOL OR-01-028-010-006/18848
(KUKUDABAHALI) 		2401028010NRG24141220230462981 14/12/2023 CHANCHALA PRADHAN 2401028010WL079433 CHANCHALA PRADHAN 00468 UBIN0549291 948 948 Processed 01/03/2024 1154141677 CHANCHALA PRADHAN.W/O-PUROSATTAM PRADHAN UNION BANK OF INDIA(508500)
45 RAIRAKHOL OR-01-028-010-006/18849
(KUKUDABAHALI) 		2401028010NRG24141220230462982 14/12/2023 PRADIP SAHU 2401028010WL079433 PRADIP SAHU 00468 UBIN0549291 948 948 Processed 01/03/2024 1154141710 PRADIP SAHU S/O KHIRA SAHU UNION BANK OF INDIA(508500)
46 RAIRAKHOL OR-01-028-010-006/18855
(KUKUDABAHALI) 		2401028010NRG24141220230462984 14/12/2023 NANI SAHOO 2401028010WL079433 NANI SAHOO 00468 UBIN0549291 948 948 Processed 01/03/2024 1154141676 NANI SAHU UNION BANK OF INDIA(508500)
47 RAIRAKHOL OR-01-028-010-006/18934
(KUKUDABAHALI) 		2401028010NRG24141220230462985 14/12/2023 SACHALA PRADHAN 2401028010WL079433 SACHALA PRADHAN 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141675 SACHALA PRADHAN UNION BANK OF INDIA(508500)
48 RAIRAKHOL OR-01-028-010-006/18950
(KUKUDABAHALI) 		2401028010NRG24141220230463228 14/12/2023 MOUNABATI SAHU 2401028010WL079469 MOUNABATI SAHU 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141689 MRS MOUNABATI SAHOO UNION BANK OF INDIA(508500)
49 RAIRAKHOL OR-01-028-010-006/18954
(KUKUDABAHALI) 		2401028010NRG24141220230462987 14/12/2023 NALINI PRADHAN 2401028010WL079433 NALINI PRADHAN 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141706 MISS NALINI PRADHAN STATE BANK OF INDIA(508548)
50 RAIRAKHOL OR-01-028-010-006/18962
(KUKUDABAHALI) 		2401028010NRG24141220230462988 14/12/2023 BIREN PRADHAN 2401028010WL079433 BIREN PRADHAN 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141707 MR BIREN PRADHAN STATE BANK OF INDIA(508548)
51 RAIRAKHOL OR-01-028-010-006/18962
(KUKUDABAHALI) 		2401028010NRG24141220230462989 14/12/2023 KALYANI PRADHAN 2401028010WL079433 KALYANI PRADHAN 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141709 SMT KALYANI PRADHAN W/O SRI BIREN PRADHA UNION BANK OF INDIA(508500)
52 RAIRAKHOL OR-01-028-010-006/18963
(KUKUDABAHALI) 		2401028010NRG24141220230462991 14/12/2023 MINATI SAHOO 2401028010WL079433 MINATI SAHOO 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141704 MINATI SAHOO UNION BANK OF INDIA(508500)
53 RAIRAKHOL OR-01-028-010-006/18963
(KUKUDABAHALI) 		2401028010NRG24141220230462990 14/12/2023 RABI SAHOO 2401028010WL079433 RABI SAHOO 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141705 RABI SAHOO UNION BANK OF INDIA(508500)
54 RAIRAKHOL OR-01-028-010-006/18990
(KUKUDABAHALI) 		2401028010NRG24141220230463229 14/12/2023 PACHALI SETHI 2401028010WL079469 PACHALI SETHI 00468 UBIN0549291 3318 3318 Processed 01/03/2024 1154141694 PANCHALI SETHI W/O PRASANTA SETHI UNION BANK OF INDIA(508500)
55 RAIRAKHOL OR-01-028-010-006/19013
(KUKUDABAHALI) 		2401028010NRG24141220230462992 14/12/2023 MANJULATA SAHOO 2401028010WL079433 MANJULATA SAHOO 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141703 MANJULATA SAHOO UNION BANK OF INDIA(508500)
56 RAIRAKHOL OR-01-028-010-006/19014
(KUKUDABAHALI) 		2401028010NRG24141220230462993 14/12/2023 SWAGATIKA SAHU 2401028010WL079433 SWAGATIKA SAHU 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141715 SWAGATIKA SAHOO UNION BANK OF INDIA(508500)
57 RAIRAKHOL OR-01-028-010-006/19020
(KUKUDABAHALI) 		2401028010NRG24141220230462994 14/12/2023 NATABARA SAHOO 2401028010WL079433 NATABARA SAHOO 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141711 NATABARA SAHOO S/O LAMBODAR SAHOO UNION BANK OF INDIA(508500)
58 RAIRAKHOL OR-01-028-010-006/19024
(KUKUDABAHALI) 		2401028010NRG24141220230462995 14/12/2023 CHANDRAMANI RAUL 2401028010WL079433 CHANDRAMANI RAUL 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141712 CHANDRAMANI ROUL UNION BANK OF INDIA(508500)
59 RAIRAKHOL OR-01-028-010-006/19024
(KUKUDABAHALI) 		2401028010NRG24141220230462996 14/12/2023 JASMINEE RAUL 2401028010WL079433 JASMINEE RAUL 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141713 MISS JASMINI BEHERA STATE BANK OF INDIA(508548)
60 RAIRAKHOL OR-01-028-010-006/19025
(KUKUDABAHALI) 		2401028010NRG24141220230462997 14/12/2023 NARENDRA BARIK 2401028010WL079433 NARENDRA BARIK 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141695 NARENDRA BARIK UNION BANK OF INDIA(508500)
61 RAIRAKHOL OR-01-028-010-006/19026
(KUKUDABAHALI) 		2401028010NRG24141220230462998 14/12/2023 JALI SAHOO 2401028010WL079433 JALI SAHOO 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141699 JALI SAHU UNION BANK OF INDIA(508500)
62 RAIRAKHOL OR-01-028-010-006/19027
(KUKUDABAHALI) 		2401028010NRG24141220230463000 14/12/2023 TAPASWINI SAHOO 2401028010WL079433 TAPASWINI SAHOO 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141714 TAPASWANI PRADHAN UCO BANK(607066)
63 RAIRAKHOL OR-01-028-010-006/3632
(KUKUDABAHALI) 		2401028010NRG24141220230463001 14/12/2023 BIJAYA SAHU 2401028010WL079433 BIJAYA SAHU 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141686 BIJAY SAHOO S/O RABI SAHOO UNION BANK OF INDIA(508500)
64 RAIRAKHOL OR-01-028-010-006/3632
(KUKUDABAHALI) 		2401028010NRG24141220230463002 14/12/2023 SOBHGINI SAHU 2401028010WL079433 SOBHGINI SAHU 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141687 SOBHAGINI SAHOO W/O BIJALA SAHOO UNION BANK OF INDIA(508500)
65 RAIRAKHOL OR-01-028-010-006/3635
(KUKUDABAHALI) 		2401028010NRG24141220230463003 14/12/2023 RAMESH SANDHA 2401028010WL079433 RAMESH SANDHA 00468 UBIN0549291 948 948 Processed 01/03/2024 1154141664 RAMESH SHANDH S/O SHUKRU SHANDH UNION BANK OF INDIA(508500)
66 RAIRAKHOL OR-01-028-010-006/3702
(KUKUDABAHALI) 		2401028010NRG24141220230463004 14/12/2023 Jogindra Raula 2401028010WL079433 Jogindra Raula 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141667 JOGEENDRA RAUL S/O DHOBA UNION BANK OF INDIA(508500)
67 RAIRAKHOL OR-01-028-010-006/3712
(KUKUDABAHALI) 		2401028010NRG24141220230463006 14/12/2023 BALARAM PRADHAN 2401028010WL079433 BALARAM PRADHAN 00468 UBIN0549291 1185 1185 Processed 01/03/2024 1154141692 BALARAM PRADHAN UNION BANK OF INDIA(508500)
68 RAIRAKHOL OR-01-028-010-008/16005
(KUKUDABAHALI) 		2401028010NRG24141220230463267 14/12/2023 SANJIB DEHURY 2401028010WL079478 SANJIB DEHURY 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141719 MR SANJIB DEHURY UNION BANK OF INDIA(508500)
69 RAIRAKHOL OR-01-028-010-008/18911
(KUKUDABAHALI) 		2401028010NRG24141220230463269 14/12/2023 HIMANSU SAHU 2401028010WL079478 HIMANSU SAHU 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141718 HIMANSHU SAHU UNION BANK OF INDIA(508500)
70 RAIRAKHOL OR-01-028-010-008/18911
(KUKUDABAHALI) 		2401028010NRG24141220230463268 14/12/2023 SURUCHI SAHU 2401028010WL079478 SURUCHI SAHU 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141717 SURUCHI SAHU UNION BANK OF INDIA(508500)
71 RAIRAKHOL OR-01-028-010-009/14287
(KUKUDABAHALI) 		2401028010NRG24141220230463264 14/12/2023 NARENDRA PADHAN 2401028010WL079477 NARENDRA PADHAN 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141662 NARENDRA PRADHAN STATE BANK OF INDIA(508548)
72 RAIRAKHOL OR-01-028-010-009/14293
(KUKUDABAHALI) 		2401028010NRG24141220230463261 14/12/2023 DHANU BEHERA 2401028010WL079476 DHANU BEHERA 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141670 DHANU BEHERA UNION BANK OF INDIA(508500)
73 RAIRAKHOL OR-01-028-010-009/14293
(KUKUDABAHALI) 		2401028010NRG24141220230463262 14/12/2023 PUSPA BEHERA 2401028010WL079476 PUSPA BEHERA 00468 UBIN0549291 1659 1659 Processed 01/03/2024 1154141663 PUSPA BEHERA W/O DHANU BEHERA UNION BANK OF INDIA(508500)
SubTotal 105702 105702
74 RAIRAKHOL OR-01-028-010-007/12888
(KUKUDABAHALI) 		2401028010NRG24141220230463263 14/12/2023 KUMARI PRADHAN 2401028010WL079477 KUMARI PRADHAN 00468 UBIN0572411 1659 1659 Processed 01/03/2024 1154141698 KUMARI PRADHAN W/O KUNJA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 137697 137697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028010_141223APB_FTO_889675 Canara Bank CNRB0004135 Redhakhol 5925
2 RAIRAKHOL OR2401028010_141223APB_FTO_889675 State Bank of India SBIN0002105 RAIRAKHOL 21093
3 RAIRAKHOL OR2401028010_141223APB_FTO_889675 Union Bank of India UBIN0547328 BADMAL 3318
4 RAIRAKHOL OR2401028010_141223APB_FTO_889675 Union Bank of India UBIN0549291 Kadaligad 12561
5 RAIRAKHOL OR2401028010_141223APB_FTO_889675 Union Bank of India UBIN0549291 KADALIGARH 93141
6 RAIRAKHOL OR2401028010_141223APB_FTO_889675 Union Bank of India UBIN0572411 Redhakhol 1659

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