Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:16:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028005_121023APB_FTO_633207
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-01-028-005-002/181208
(BHARATPUR) 		2401028005NRG24121020230375031 12/10/2023 Gopeswari Dhala 2401028005WL052451 Gopeswari Dhala 00089 CBIN0284331 948 948 Processed 10/11/2023 7269267935 MRS GOPESWARI DHAL STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-005-003/19240
(BHARATPUR) 		2401028005NRG24121020230375033 12/10/2023 DEBARCHAN PRADHAN 2401028005WL052451 DEBARCHAN PRADHAN 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7269267955 Mr. DEBARCHANA PRADHAN UTKAL GRAMEEN BANK(607234)
3 RAIRAKHOL OR-01-028-005-004/15016
(BHARATPUR) 		2401028005NRG24121020230375068 12/10/2023 SABITA PALIA 2401028005WL052455 SABITA PALIA 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7269267952 MRS SABITA PALIA STATE BANK OF INDIA(508548)
4 RAIRAKHOL OR-01-028-005-004/180112
(BHARATPUR) 		2401028005NRG24121020230375042 12/10/2023 JASHOBANTA SAHU 2401028005WL052452 JASHOBANTA SAHU 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7269267930 Mr. JASOBANTA SAHU CENTRAL BANK OF INDIA(607115)
5 RAIRAKHOL OR-01-028-005-004/180161
(BHARATPUR) 		2401028005NRG24121020230375076 12/10/2023 SEBATI KARNA 2401028005WL052457 SEBATI KARNA 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7269267942 Mrs. SEBATI KARNA CENTRAL BANK OF INDIA(607115)
6 RAIRAKHOL OR-01-028-005-004/180161
(BHARATPUR) 		2401028005NRG24121020230375077 12/10/2023 SEBATI KARNA 2401028005WL052457 SEBATI KARNA 00089 CBIN0284331 948 948 Processed 09/11/2023 7269267943 Mrs. SEBATI KARNA CENTRAL BANK OF INDIA(607115)
7 RAIRAKHOL OR-01-028-005-004/181237
(BHARATPUR) 		2401028005NRG24121020230375044 12/10/2023 PETU KHADIA 2401028005WL052452 PETU KHADIA 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7269267956 PETU KHADIA AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAIRAKHOL OR-01-028-005-004/181243
(BHARATPUR) 		2401028005NRG24121020230375054 12/10/2023 PRASHANTA PRADHAN 2401028005WL052453 PRASHANTA PRADHAN 00089 CBIN0284331 1659 1659 Processed 10/11/2023 7269267957 MR PRASANTA PRADHAN STATE BANK OF INDIA(508548)
9 RAIRAKHOL OR-01-028-005-005/13035-A
(BHARATPUR) 		2401028005NRG24121020230375086 12/10/2023 BASANTI BHOI 2401028005WL052458 BASANTI BHOI 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7269267932 Mrs. BASANTI BHOI CENTRAL BANK OF INDIA(607115)
10 RAIRAKHOL OR-01-028-005-005/13036-A
(BHARATPUR) 		2401028005NRG24121020230375087 12/10/2023 BASANTI PRADHAN 2401028005WL052458 BASANTI PRADHAN 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7269267967 Mrs. BASANTI PRADHAN CENTRAL BANK OF INDIA(607115)
11 RAIRAKHOL OR-01-028-005-006/14383
(BHARATPUR) 		2401028005NRG24121020230375060 12/10/2023 JATAN KHADIA 2401028005WL052454 JATAN KHADIA 00089 CBIN0284331 1659 1659 Processed 09/11/2023 7269267929 Mrs. JATAN KHADIA CENTRAL BANK OF INDIA(607115)
SubTotal 16827 16827
12 RAIRAKHOL OR-01-028-005-001/16255
(BHARATPUR) 		2401028005NRG24121020230375047 12/10/2023 JEMA NAIK 2401028005WL052453 JEMA NAIK 00415 SBIN0002105 948 948 Processed 10/11/2023 7269267924 MRS JEMA NAIK STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-005-001/16255
(BHARATPUR) 		2401028005NRG24121020230375046 12/10/2023 SAMBHU NAIK 2401028005WL052453 SAMBHU NAIK 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7269267970 Mr. SHAMBHU NAIK CENTRAL BANK OF INDIA(607115)
14 RAIRAKHOL OR-01-028-005-001/181209
(BHARATPUR) 		2401028005NRG24121020230375064 12/10/2023 CHERASWARI NAIK 2401028005WL052455 CHERASWARI NAIK 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267909 CHERASWARI NAIK STATE BANK OF INDIA(508548)
15 RAIRAKHOL OR-01-028-005-001/181211
(BHARATPUR) 		2401028005NRG24121020230375065 12/10/2023 JOGENDRA NIK 2401028005WL052455 JOGENDRA NIK 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267945 JOGENDRA NAIK STATE BANK OF INDIA(508548)
16 RAIRAKHOL OR-01-028-005-001/181211
(BHARATPUR) 		2401028005NRG24121020230375066 12/10/2023 LALITA NAIK 2401028005WL052455 LALITA NAIK 00415 SBIN0002105 948 948 Processed 10/11/2023 7269267949 MS BABITA KUMURA STATE BANK OF INDIA(508548)
17 RAIRAKHOL OR-01-028-005-002/10728
(BHARATPUR) 		2401028005NRG24121020230375056 12/10/2023 SARASWATI SETHI 2401028005WL052454 SARASWATI SETHI 00415 SBIN0002105 948 948 Processed 10/11/2023 7269267927 MRS SARASWATI SETHY STATE BANK OF INDIA(508548)
18 RAIRAKHOL OR-01-028-005-002/16223
(BHARATPUR) 		2401028005NRG24121020230375083 12/10/2023 MINKSHI PRADHAN 2401028005WL052458 MINKSHI PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267928 MRS MINAKSHI PRADHAN STATE BANK OF INDIA(508548)
19 RAIRAKHOL OR-01-028-005-002/16223
(BHARATPUR) 		2401028005NRG24121020230375082 12/10/2023 SESADEB PRADHAN 2401028005WL052458 SESADEB PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7269267926 SESHADEB PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIRAKHOL OR-01-028-005-002/16816-A
(BHARATPUR) 		2401028005NRG24121020230375084 12/10/2023 PINU PRADHAN 2401028005WL052458 PINU PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267915 MISS PINU PRADHAN STATE BANK OF INDIA(508548)
21 RAIRAKHOL OR-01-028-005-002/18085
(BHARATPUR) 		2401028005NRG24121020230375029 12/10/2023 RAJENDRA NAIK 2401028005WL052451 RAJENDRA NAIK 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267931 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
22 RAIRAKHOL OR-01-028-005-002/181195
(BHARATPUR) 		2401028005NRG24121020230375085 12/10/2023 BISWAPAL PRADHAN 2401028005WL052458 BISWAPAL PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267948 MR BISWAPAL PRADHAN STATE BANK OF INDIA(508548)
23 RAIRAKHOL OR-01-028-005-002/181208
(BHARATPUR) 		2401028005NRG24121020230375030 12/10/2023 Rama Kumar Dhala 2401028005WL052451 Rama Kumar Dhala 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267946 MR RAMKUMAR DHAL STATE BANK OF INDIA(508548)
24 RAIRAKHOL OR-01-028-005-002/181231
(BHARATPUR) 		2401028005NRG24121020230375049 12/10/2023 BANITA BEHERA 2401028005WL052453 BANITA BEHERA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267918 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
25 RAIRAKHOL OR-01-028-005-002/181265
(BHARATPUR) 		2401028005NRG24121020230375058 12/10/2023 PADMINI NAIK 2401028005WL052454 PADMINI NAIK 00415 SBIN0002105 948 948 Processed 10/11/2023 7269267923 MRS PADMAMANI NAIK STATE BANK OF INDIA(508548)
26 RAIRAKHOL OR-01-028-005-002/181266
(BHARATPUR) 		2401028005NRG24121020230375095 12/10/2023 LILI MAHANANDA 2401028005WL052460 LILI MAHANANDA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267920 MRS LILI MAHANANDA STATE BANK OF INDIA(508548)
27 RAIRAKHOL OR-01-028-005-002/181266
(BHARATPUR) 		2401028005NRG24121020230375094 12/10/2023 SATYANARAYAN MAHANANDA 2401028005WL052460 SATYANARAYAN MAHANANDA 00415 SBIN0002105 948 948 Processed 09/11/2023 7269267938 Mr. SATYANARAYAN MAHANAND CENTRAL BANK OF INDIA(607115)
28 RAIRAKHOL OR-01-028-005-002/18166
(BHARATPUR) 		2401028005NRG24121020230375036 12/10/2023 SAGARA PRADHAN 2401028005WL052452 SAGARA PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267972 MR SAGAR PRADHAN STATE BANK OF INDIA(508548)
29 RAIRAKHOL OR-01-028-005-002/191317
(BHARATPUR) 		2401028005NRG24121020230375075 12/10/2023 NABIN MAHANANDA 2401028005WL052457 NABIN MAHANANDA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267944 MR NABIN MAHANANDA STATE BANK OF INDIA(508548)
30 RAIRAKHOL OR-01-028-005-003/19210
(BHARATPUR) 		2401028005NRG24121020230375032 12/10/2023 MANOJ PRADHAN 2401028005WL052451 MANOJ PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267965 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
31 RAIRAKHOL OR-01-028-005-003/3102
(BHARATPUR) 		2401028005NRG24121020230375096 12/10/2023 Iswar Pradhan 2401028005WL052460 Iswar Pradhan 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267936 MR ISHWAR PRADHAN STATE BANK OF INDIA(508548)
32 RAIRAKHOL OR-01-028-005-003/3102
(BHARATPUR) 		2401028005NRG24121020230375097 12/10/2023 MAMATA PRADHAN 2401028005WL052460 MAMATA PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267968 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
33 RAIRAKHOL OR-01-028-005-004/11190
(BHARATPUR) 		2401028005NRG24121020230375038 12/10/2023 DUITYA PATRA 2401028005WL052452 DUITYA PATRA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267908 MR DUTIA PATRA STATE BANK OF INDIA(508548)
34 RAIRAKHOL OR-01-028-005-004/14047
(BHARATPUR) 		2401028005NRG24121020230375039 12/10/2023 SANYASI PATRA 2401028005WL052452 SANYASI PATRA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267937 MR SANYASI KHADIA STATE BANK OF INDIA(508548)
35 RAIRAKHOL OR-01-028-005-004/15013
(BHARATPUR) 		2401028005NRG24121020230375067 12/10/2023 GANESH PATRA 2401028005WL052455 GANESH PATRA 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7269267966 GANESH PATRA UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-005-004/16180
(BHARATPUR) 		2401028005NRG24121020230375040 12/10/2023 MADAN PATRA 2401028005WL052452 MADAN PATRA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267950 MR MADAN PATRA STATE BANK OF INDIA(508548)
37 RAIRAKHOL OR-01-028-005-004/16180
(BHARATPUR) 		2401028005NRG24121020230375041 12/10/2023 MANDARI PATRA 2401028005WL052452 MANDARI PATRA 00415 SBIN0002105 948 948 Processed 10/11/2023 7269267925 MRS MANDARI PATRA STATE BANK OF INDIA(508548)
38 RAIRAKHOL OR-01-028-005-004/180112
(BHARATPUR) 		2401028005NRG24121020230375043 12/10/2023 SUSILA SAHU 2401028005WL052452 SUSILA SAHU 00415 SBIN0002105 948 948 Processed 10/11/2023 7269267939 MS SUSHILA SAHU STATE BANK OF INDIA(508548)
39 RAIRAKHOL OR-01-028-005-004/180171
(BHARATPUR) 		2401028005NRG24121020230375051 12/10/2023 SARAT BAGHA 2401028005WL052453 SARAT BAGHA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267971 MR SHARAT BAGH STATE BANK OF INDIA(508548)
40 RAIRAKHOL OR-01-028-005-004/180171
(BHARATPUR) 		2401028005NRG24121020230375052 12/10/2023 SOUDAMINI BAGHA 2401028005WL052453 SOUDAMINI BAGHA 00415 SBIN0002105 948 948 Processed 10/11/2023 7269267964 MRS SAUDAMINI BAGHA STATE BANK OF INDIA(508548)
41 RAIRAKHOL OR-01-028-005-004/181190
(BHARATPUR) 		2401028005NRG24121020230375069 12/10/2023 SANJITA PATRA 2401028005WL052455 SANJITA PATRA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267919 SANJITA PATRA STATE BANK OF INDIA(508548)
42 RAIRAKHOL OR-01-028-005-004/181218
(BHARATPUR) 		2401028005NRG24121020230375070 12/10/2023 JYOTSNA PATRA 2401028005WL052455 JYOTSNA PATRA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267941 MS JYOTSNA PATRA STATE BANK OF INDIA(508548)
43 RAIRAKHOL OR-01-028-005-004/181229
(BHARATPUR) 		2401028005NRG24121020230375071 12/10/2023 HIMANSHU PRADHAN 2401028005WL052455 HIMANSHU PRADHAN 00415 SBIN0002105 1659 1659 Processed 09/11/2023 7269267940 HIMANSHU PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAIRAKHOL OR-01-028-005-004/181239
(BHARATPUR) 		2401028005NRG24121020230375078 12/10/2023 SAROJINI KHADIA 2401028005WL052457 SAROJINI KHADIA 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267953 MRS SAROJINI KHADIA STATE BANK OF INDIA(508548)
45 RAIRAKHOL OR-01-028-005-004/181239
(BHARATPUR) 		2401028005NRG24121020230375079 12/10/2023 SAROJINI KHADIA 2401028005WL052457 SAROJINI KHADIA 00415 SBIN0002105 948 948 Processed 10/11/2023 7269267954 MRS SAROJINI KHADIA STATE BANK OF INDIA(508548)
46 RAIRAKHOL OR-01-028-005-005/13040-A
(BHARATPUR) 		2401028005NRG24121020230375088 12/10/2023 NABIN NAIK 2401028005WL052458 NABIN NAIK 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267947 MR NABIN NAIK STATE BANK OF INDIA(508548)
47 RAIRAKHOL OR-01-028-005-005/14145-A
(BHARATPUR) 		2401028005NRG24121020230375089 12/10/2023 Sarita Triki 2401028005WL052458 Sarita Triki 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267969 MRS SARITA TIRKI STATE BANK OF INDIA(508548)
48 RAIRAKHOL OR-01-028-005-005/16195
(BHARATPUR) 		2401028005NRG24121020230375090 12/10/2023 JANGYESWAR PRADHAN 2401028005WL052458 JANGYESWAR PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267914 MR JAJNESWAR PRADHAN STATE BANK OF INDIA(508548)
49 RAIRAKHOL OR-01-028-005-005/181217
(BHARATPUR) 		2401028005NRG24121020230375099 12/10/2023 MAMI BADI 2401028005WL052460 MAMI BADI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267933 MRS MAMI BADI STATE BANK OF INDIA(508548)
50 RAIRAKHOL OR-01-028-005-005/181217
(BHARATPUR) 		2401028005NRG24121020230375101 12/10/2023 MAMI BADI 2401028005WL052460 MAMI BADI 00415 SBIN0002105 237 237 Processed 10/11/2023 7269267934 MRS MAMI BADI STATE BANK OF INDIA(508548)
51 RAIRAKHOL OR-01-028-005-005/181217
(BHARATPUR) 		2401028005NRG24121020230375100 12/10/2023 PANKAJ BADI 2401028005WL052460 PANKAJ BADI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267921 MR PANKAJ BADI STATE BANK OF INDIA(508548)
52 RAIRAKHOL OR-01-028-005-005/181284
(BHARATPUR) 		2401028005NRG24121020230375102 12/10/2023 ANJALI BADI 2401028005WL052460 ANJALI BADI 00415 SBIN0002105 1896 1896 Processed 10/11/2023 7269267916 MRS ANJALI BADI STATE BANK OF INDIA(508548)
53 RAIRAKHOL OR-01-028-005-005/181286
(BHARATPUR) 		2401028005NRG24121020230375091 12/10/2023 KALYANI BADI 2401028005WL052458 KALYANI BADI 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267917 MRS KALYANI BADI STATE BANK OF INDIA(508548)
54 RAIRAKHOL OR-01-028-005-006/180138
(BHARATPUR) 		2401028005NRG24121020230375035 12/10/2023 CHITRASEN PRADHAN 2401028005WL052451 CHITRASEN PRADHAN 00415 SBIN0002105 948 948 Processed 10/11/2023 7269267951 MR CHITRASEN PRADHAN STATE BANK OF INDIA(508548)
55 RAIRAKHOL OR-01-028-005-006/180140
(BHARATPUR) 		2401028005NRG24121020230375061 12/10/2023 DHANESWARI PRADHAN 2401028005WL052454 DHANESWARI PRADHAN 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7269267922 MRS DHANESWARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 64701 64701
56 RAIRAKHOL OR-01-028-005-001/13513
(BHARATPUR) 		2401028005NRG24121020230375028 12/10/2023 JANGYESWARI NAIK 2401028005WL052451 JANGYESWARI NAIK 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7269267959 JAJNESWARI NAIK WO BHASKAR NAIK UNION BANK OF INDIA(508500)
57 RAIRAKHOL OR-01-028-005-002/18166
(BHARATPUR) 		2401028005NRG24121020230375037 12/10/2023 SANTOSINI PRADHAN 2401028005WL052452 SANTOSINI PRADHAN 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7269267960 SANTOSINI PRADHAN W/O SAGAR PRADHAN UNION BANK OF INDIA(508500)
58 RAIRAKHOL OR-01-028-005-002/18889
(BHARATPUR) 		2401028005NRG24121020230375050 12/10/2023 SURAMANI BEHERA 2401028005WL052453 SURAMANI BEHERA 00468 UBIN0572411 948 948 Processed 09/11/2023 7269267963 SURAMANI BEHERA S/O - TANU BEHERA UNION BANK OF INDIA(508500)
59 RAIRAKHOL OR-01-028-005-005/181290
(BHARATPUR) 		2401028005NRG24121020230375103 12/10/2023 RAMA NAIK 2401028005WL052460 RAMA NAIK 00468 UBIN0572411 1659 1659 Processed 09/11/2023 7269267958 RAMA NAIK SO MADHU NAIK UNION BANK OF INDIA(508500)
SubTotal 5925 5925
60 RAIRAKHOL OR-01-028-005-001/10674
(BHARATPUR) 		2401028005NRG24121020230375027 12/10/2023 BHOLANATH NAIK 2401028005WL052451 BHOLANATH NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269267912 Mr. BHOLANATH NAIK UTKAL GRAMEEN BANK(607234)
61 RAIRAKHOL OR-01-028-005-001/16252
(BHARATPUR) 		2401028005NRG24121020230375063 12/10/2023 BALARAM NAIK 2401028005WL052455 BALARAM NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269267973 Mr. BALARAM NAIK UTKAL GRAMEEN BANK(607234)
62 RAIRAKHOL OR-01-028-005-004/181236
(BHARATPUR) 		2401028005NRG24121020230375072 12/10/2023 LAXMINARAYAN PALIA 2401028005WL052455 LAXMINARAYAN PALIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269267962 Mr. LAXMI NARAYAN PALIA CENTRAL BANK OF INDIA(607115)
63 RAIRAKHOL OR-01-028-005-006/14371
(BHARATPUR) 		2401028005NRG24121020230375034 12/10/2023 LALIT PRADHAN 2401028005WL052451 LALIT PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269267961 Mr. LALIT PRADHAN UTKAL GRAMEEN BANK(607234)
64 RAIRAKHOL OR-01-028-005-006/180142
(BHARATPUR) 		2401028005NRG24121020230375080 12/10/2023 LUCHANA NAIK 2401028005WL052457 LUCHANA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269267910 LUCHANA NAIK UNION BANK OF INDIA(508500)
65 RAIRAKHOL OR-01-028-005-006/180142
(BHARATPUR) 		2401028005NRG24121020230375081 12/10/2023 LUCHANA NAIK 2401028005WL052457 LUCHANA NAIK 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269267911 LUCHANA NAIK UNION BANK OF INDIA(508500)
SubTotal 9243 9243
66 RAIRAKHOL OR-01-028-005-004/181240
(BHARATPUR) 		2401028005NRG24121020230375045 12/10/2023 JAHNABI PATRA 2401028005WL052452 JAHNABI PATRA 00552 DCBL0000136 1659 1659 Processed 10/11/2023 7269267913 MRS JANHABI PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 98355 98355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028005_121023APB_FTO_633207 Central Bank Of India CBIN0284331 REDHAKHOL 16827
2 RAIRAKHOL OR2401028005_121023APB_FTO_633207 State Bank of India SBIN0002105 RAIRAKHOL 64701
3 RAIRAKHOL OR2401028005_121023APB_FTO_633207 Union Bank of India UBIN0572411 Redhakhol 5925
4 RAIRAKHOL OR2401028005_121023APB_FTO_633207 UTKAL GRAMYA BANK SBIN0RRUKGB RAIRAKHOL,SAMBALPUR 9243
5 RAIRAKHOL OR2401028005_121023APB_FTO_633207 Development Credit Bank Ltd. DCBL0000136 Redhakhole 1659

Download In Excel