Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:17:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060004_130523APB_FTO_109985
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-04-060-004-001/1531
(HALDA) 		2404060004NRG24120520230327064 13/05/2023 KUMBHA SARDAR 2404060004WL014709 KUMBHA SARDAR 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332147 KUMBHAKARNA SARDAR BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-004-001/1532
(HALDA) 		2404060004NRG24120520230327065 13/05/2023 SUKURAMANI SARDAR 2404060004WL014709 SUKURAMANI SARDAR 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332128 SUKURAMANI SARDAR BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-004-001/1533
(HALDA) 		2404060004NRG24120520230327066 13/05/2023 KUYU SARDAR 2404060004WL014709 KUYU SARDAR 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332155 KUYU SARDAR BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-004-001/1536
(HALDA) 		2404060004NRG24120520230327067 13/05/2023 KABI CHANDRA MOHANTA 2404060004WL014709 KABI CHANDRA MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332157 KABI CHANDRA MOHANTA BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-004-001/1537
(HALDA) 		2404060004NRG24120520230327068 13/05/2023 JAYANTA KUMAR MOHANTA 2404060004WL014709 JAYANTA KUMAR MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332150 JAYANTA KUMAR MOHANTA BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-004-001/1538
(HALDA) 		2404060004NRG24120520230327069 13/05/2023 FULAMANI BINDHANI 2404060004WL014709 FULAMANI BINDHANI 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332137 FULAMANI BINDHANI BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-004-001/1540
(HALDA) 		2404060004NRG24120520230327070 13/05/2023 KUNTI BINDHANI 2404060004WL014709 KUNTI BINDHANI 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332130 KUNTI BINDHANI BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-004-001/1554
(HALDA) 		2404060004NRG24120520230327072 13/05/2023 SUDEBI MOHANTA 2404060004WL014709 SUDEBI MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332126 SUDEBI MOHANTA BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-004-001/1555
(HALDA) 		2404060004NRG24120520230327073 13/05/2023 SUBHADRA MOHANTA 2404060004WL014709 SUBHADRA MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332125 SUBHADRA MOHANTA(L.T.I) BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-004-001/1561
(HALDA) 		2404060004NRG24120520230327075 13/05/2023 SUSILA MOHANTA 2404060004WL014709 SUSILA MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332178 MRS SUSHILA MOHANTA STATE BANK OF INDIA(508548)
11 RAIRANGPUR OR-04-060-004-001/1563
(HALDA) 		2404060004NRG24120520230327077 13/05/2023 SAKUNTALA MOHANTA 2404060004WL014709 SAKUNTALA MOHANTA 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692332144 SAKUNTALA MOHANTA BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-004-001/1564
(HALDA) 		2404060004NRG24120520230327078 13/05/2023 MANJULATA MOHANTA 2404060004WL014709 MANJULATA MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332129 MANJULATA MOHANTA BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-004-001/1570
(HALDA) 		2404060004NRG24120520230327079 13/05/2023 SATIPRIYA GOPAL 2404060004WL014709 SATIPRIYA GOPAL 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332127 SATIPRIYA GOPAL(L.T.I) BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-004-001/1580
(HALDA) 		2404060004NRG24120520230327081 13/05/2023 PRATAP CHANDRA MOHANTA 2404060004WL014709 PRATAP CHANDRA MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332148 PRATAP CHANDRA MOHANTA BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-004-001/1580
(HALDA) 		2404060004NRG24120520230327082 13/05/2023 SUBASINI MOHANTA 2404060004WL014709 SUBASINI MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332145 SUBASINI MOHANTA BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-004-001/1590
(HALDA) 		2404060004NRG24120520230327084 13/05/2023 RENUKA MOHANTA 2404060004WL014709 RENUKA MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332140 RENUKA MOHANTA BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-004-001/16424
(HALDA) 		2404060004NRG24120520230327085 13/05/2023 LILIMANI SARDAR 2404060004WL014709 LILIMANI SARDAR 00048 BKID0005503 1422 1422 Rejected 19/05/2023 1692332151 Aadhaar Number not Mapped to Account Number
18 RAIRANGPUR OR-04-060-004-001/16455
(HALDA) 		2404060004NRG24120520230327086 13/05/2023 GURUBARI SARDAR 2404060004WL014709 GURUBARI SARDAR 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332180 MRS GURUBARI SARDAR STATE BANK OF INDIA(508548)
19 RAIRANGPUR OR-04-060-004-001/16572
(HALDA) 		2404060004NRG24120520230327089 13/05/2023 RAJESH KUMAR GOPAL 2404060004WL014709 RAJESH KUMAR GOPAL 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332132 RAJESH KUMAR GOPAL BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-004-001/16573
(HALDA) 		2404060004NRG24120520230327091 13/05/2023 GANGA SARAK 2404060004WL014709 GANGA SARAK 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692332139 GANGA SARAK BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-004-001/16573
(HALDA) 		2404060004NRG24120520230327090 13/05/2023 MAHENDRA SARA 2404060004WL014709 MAHENDRA SARA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332170 MAHENDRA SARAK BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-004-001/16577
(HALDA) 		2404060004NRG24120520230327092 13/05/2023 LIPIKA SARDAR 2404060004WL014709 LIPIKA SARDAR 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332167 LIPIKA SARODAR CANARA BANK(508532)
23 RAIRANGPUR OR-04-060-004-001/16578
(HALDA) 		2404060004NRG24120520230327093 13/05/2023 APIN SARDA 2404060004WL014709 APIN SARDA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332131 APIN SARDAR BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-004-001/16579
(HALDA) 		2404060004NRG24120520230327094 13/05/2023 HARATI BINDHANI 2404060004WL014709 HARATI BINDHANI 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332169 BHARTI BINDHANI BANK OF INDIA(508505)
25 RAIRANGPUR OR-04-060-004-001/16613
(HALDA) 		2404060004NRG24120520230327095 13/05/2023 CHHATISH MOHANTA 2404060004WL014709 CHHATISH MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332175 CHHATISH MOHANTA BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-004-001/16745
(HALDA) 		2404060004NRG24120520230327097 13/05/2023 PURENDRA NATH MOHANTA 2404060004WL014709 PURENDRA NATH MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332165 PURENDRA NATH MOHANTA BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-004-001/1678
(HALDA) 		2404060004NRG24120520230327098 13/05/2023 SAROJINI SARDAR 2404060004WL014709 SAROJINI SARDAR 00048 BKID0005503 948 948 Rejected 19/05/2023 1692332123 Aadhaar Number not Mapped to Account Number
28 RAIRANGPUR OR-04-060-004-001/1680
(HALDA) 		2404060004NRG24120520230327099 13/05/2023 BUDHESWAR MOHANTA 2404060004WL014709 BUDHESWAR MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332156 BUDHESWAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIRANGPUR OR-04-060-004-001/16940
(HALDA) 		2404060004NRG24120520230327100 13/05/2023 SAROJ KUMAR MOHANTA 2404060004WL014709 SAROJ KUMAR MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332168 Saroj Kumar Mohanta FINO PAYMENTS BANK LTD(608001)
30 RAIRANGPUR OR-04-060-004-001/1728
(HALDA) 		2404060004NRG24120520230327103 13/05/2023 JADUMANI SARDAR 2404060004WL014709 JADUMANI SARDAR 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332149 JADUMANI SARDAR BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-004-001/1811
(HALDA) 		2404060004NRG24120520230327106 13/05/2023 SUMI SARDAR 2404060004WL014709 SUMI SARDAR 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332124 MRS SUMI SARDAR STATE BANK OF INDIA(508548)
32 RAIRANGPUR OR-04-060-004-001/1813
(HALDA) 		2404060004NRG24120520230327107 13/05/2023 NANDITA MOHANTA 2404060004WL014709 NANDITA MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332143 NANDITA MOHANTA BANK OF INDIA(508505)
33 RAIRANGPUR OR-04-060-004-003/14862
(HALDA) 		2404060000NRG24100520230299685 13/05/2023 LILAMANI PATRA 2404060WL013524 LILAMANI PATRA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332159 LILAMANI PATRA BANK OF INDIA(508505)
34 RAIRANGPUR OR-04-060-004-003/16451
(HALDA) 		2404060000NRG24100520230299686 13/05/2023 FULA MARANDI 2404060WL013524 FULA MARANDI 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332141 PHULA MARNDI PUNJAB NATIONAL BANK(508568)
35 RAIRANGPUR OR-04-060-004-003/16559
(HALDA) 		2404060000NRG24100520230299690 13/05/2023 GHASIRAM MARNDI 2404060WL013524 GHASIRAM MARNDI 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332174 GHASIRAM MARNDI BANK OF INDIA(508505)
36 RAIRANGPUR OR-04-060-004-003/16561
(HALDA) 		2404060000NRG24100520230299691 13/05/2023 BAIKUNTHA PATRA 2404060WL013524 BAIKUNTHA PATRA 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692332142 BAIKUNTHA PATRA BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-004-003/16913
(HALDA) 		2404060000NRG24100520230299695 13/05/2023 SUNARAM MURMU 2404060WL013524 SUNARAM MURMU 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332133 MR SUNA RAM MURMU STATE BANK OF INDIA(508548)
38 RAIRANGPUR OR-04-060-004-003/16914
(HALDA) 		2404060000NRG24100520230299696 13/05/2023 SABITA MURMU 2404060WL013524 SABITA MURMU 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332176 SABITA MURMU BANK OF INDIA(508505)
39 RAIRANGPUR OR-04-060-004-003/16915
(HALDA) 		2404060000NRG24100520230299697 13/05/2023 RAIMAT MURMU 2404060WL013524 RAIMAT MURMU 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332172 RAIMAT MURMU BANK OF INDIA(508505)
40 RAIRANGPUR OR-04-060-004-003/1871
(HALDA) 		2404060000NRG24100520230299701 13/05/2023 FULESWARI PATRA 2404060WL013524 FULESWARI PATRA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332153 PHULASWARI PATRA BANK OF INDIA(508505)
41 RAIRANGPUR OR-04-060-004-003/1876
(HALDA) 		2404060000NRG24100520230299703 13/05/2023 SUSILA PATRA 2404060WL013524 SUSILA PATRA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332152 SUSILA PATRA BANK OF INDIA(508505)
42 RAIRANGPUR OR-04-060-004-003/1887
(HALDA) 		2404060000NRG24100520230299705 13/05/2023 MANIA MURMU 2404060WL013524 MANIA MURMU 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332135 MAINA MURMU PUNJAB NATIONAL BANK(508568)
43 RAIRANGPUR OR-04-060-004-003/1902
(HALDA) 		2404060000NRG24100520230299709 13/05/2023 MUNSHI SOREN 2404060WL013524 MUNSHI SOREN 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332179 MUNSHI SOREN BANK OF INDIA(508505)
44 RAIRANGPUR OR-04-060-004-003/1905
(HALDA) 		2404060000NRG24100520230299710 13/05/2023 NARASING SOREN 2404060WL013524 NARASING SOREN 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332122 NARASING SOREN BANK OF INDIA(508505)
45 RAIRANGPUR OR-04-060-004-003/1907
(HALDA) 		2404060000NRG24100520230299711 13/05/2023 DEBILAL MURMU 2404060WL013524 DEBILAL MURMU 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332161 DEBILAL MURMU PUNJAB NATIONAL BANK(508568)
46 RAIRANGPUR OR-04-060-004-003/1913
(HALDA) 		2404060000NRG24100520230299715 13/05/2023 RANI MARNDI 2404060WL013524 RANI MARNDI 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332134 RANI MARNDI BANK OF INDIA(508505)
47 RAIRANGPUR OR-04-060-004-003/1928
(HALDA) 		2404060000NRG24100520230299718 13/05/2023 BAJU MAJHI 2404060WL013524 BAJU MAJHI 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332164 BAJU MAJHI BANK OF INDIA(508505)
48 RAIRANGPUR OR-04-060-004-003/1929
(HALDA) 		2404060000NRG24100520230299719 13/05/2023 KANDAN KISKU 2404060WL013524 KANDAN KISKU 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332177 KANDAN KISKU BANK OF INDIA(508505)
49 RAIRANGPUR OR-04-060-004-003/1943
(HALDA) 		2404060000NRG24100520230299720 13/05/2023 MAGU HEMRAM 2404060WL013524 MAGU HEMRAM 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332173 MAGU HEMRAM BANK OF INDIA(508505)
50 RAIRANGPUR OR-04-060-004-003/1958
(HALDA) 		2404060000NRG24100520230299723 13/05/2023 HEMANT MURMU 2404060WL013524 HEMANT MURMU 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332160 HEMANTA MURMU PUNJAB NATIONAL BANK(508568)
51 RAIRANGPUR OR-04-060-004-003/1965
(HALDA) 		2404060000NRG24100520230299725 13/05/2023 BHAGMAT MURMU 2404060WL013524 BHAGMAT MURMU 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332162 BHAGMAT MURMU BANK OF INDIA(508505)
52 RAIRANGPUR OR-04-060-004-003/1975
(HALDA) 		2404060000NRG24100520230299726 13/05/2023 SAUNA MAJHI 2404060WL013524 SAUNA MAJHI 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332121 SAUNA MAJHI BANK OF INDIA(508505)
53 RAIRANGPUR OR-04-060-004-003/1994
(HALDA) 		2404060000NRG24100520230299729 13/05/2023 BAISAKHI PATRA 2404060WL013524 BAISAKHI PATRA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332154 BAISAKHI PATRA BANK OF INDIA(508505)
54 RAIRANGPUR OR-04-060-004-003/1994
(HALDA) 		2404060000NRG24100520230299728 13/05/2023 CHAITNYA PATRA 2404060WL013524 CHAITNYA PATRA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332138 CHAITAN PATRA BANK OF INDIA(508505)
55 RAIRANGPUR OR-04-060-004-003/1996
(HALDA) 		2404060000NRG24100520230299730 13/05/2023 SUSHAMA PATRA 2404060WL013524 SUSHAMA PATRA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332146 SUSHAMA PATRA BANK OF INDIA(508505)
56 RAIRANGPUR OR-04-060-004-003/2007
(HALDA) 		2404060000NRG24100520230299731 13/05/2023 KHIDU MARNDI 2404060WL013524 KHIDU MARNDI 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332163 KHIDU MARNDI BANK OF INDIA(508505)
57 RAIRANGPUR OR-04-060-004-003/2024
(HALDA) 		2404060000NRG24100520230299732 13/05/2023 PARAU SOREN 2404060WL013524 PARAU SOREN 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332136 PARAU SOREN BANK OF INDIA(508505)
58 RAIRANGPUR OR-04-060-004-003/2026
(HALDA) 		2404060000NRG24100520230299733 13/05/2023 PHSGURAM MURMU 2404060WL013524 PHSGURAM MURMU 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332166 PHAGURAM MURMU BANK OF INDIA(508505)
59 RAIRANGPUR OR-04-060-004-006/2388
(HALDA) 		2404060000NRG24100520230299736 13/05/2023 DURYADHAN KARUA 2404060WL013524 DURYADHAN KARUA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692332158 DURYODHAN KARUA BANK OF INDIA(508505)
SubTotal 82713 82713
60 RAIRANGPUR OR-04-060-004-003/1910
(HALDA) 		2404060000NRG24100520230299713 13/05/2023 BARIAL MURMU 2404060WL013524 BARIAL MURMU 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692332171 BARIAL MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
61 RAIRANGPUR OR-04-060-004-003/17112
(HALDA) 		2404060000NRG24100520230299698 13/05/2023 Sunil soren 2404060WL013524 Sunil soren 00078 CNRB0017276 1422 1422 Processed 19/05/2023 1692332110 MR SUNIL SOREN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
62 RAIRANGPUR OR-04-060-004-001/16511
(HALDA) 		2404060004NRG24120520230327088 13/05/2023 SABITA MOHANTA 2404060004WL014709 SABITA MOHANTA 00354 PUNB0159210 1422 1422 Processed 19/05/2023 1692332186 SABITA MOHANTA BANK OF INDIA(508505)
63 RAIRANGPUR OR-04-060-004-003/16528
(HALDA) 		2404060000NRG24100520230299688 13/05/2023 DULAL SOREN 2404060WL013524 DULAL SOREN 00354 PUNB0159210 1422 1422 Processed 19/05/2023 1692332182 DULAL SOREN PUNJAB NATIONAL BANK(508568)
64 RAIRANGPUR OR-04-060-004-003/16564
(HALDA) 		2404060000NRG24100520230299692 13/05/2023 BASANTI MARNDI 2404060WL013524 BASANTI MARNDI 00354 PUNB0159210 1422 1422 Processed 19/05/2023 1692332113 BASANTI MARNDI PUNJAB NATIONAL BANK(508568)
65 RAIRANGPUR OR-04-060-004-003/16904
(HALDA) 		2404060000NRG24100520230299694 13/05/2023 RAMSING SOREN 2404060WL013524 RAMSING SOREN 00354 PUNB0159210 1422 1422 Processed 19/05/2023 1692332114 MR RAMSINGH SOREN STATE BANK OF INDIA(508548)
66 RAIRANGPUR OR-04-060-004-003/1887
(HALDA) 		2404060000NRG24100520230299704 13/05/2023 TURIRAM MURMU 2404060WL013524 TURIRAM MURMU 00354 PUNB0159210 1422 1422 Processed 19/05/2023 1692332115 TURIRAM MURMU PUNJAB NATIONAL BANK(508568)
67 RAIRANGPUR OR-04-060-004-003/1899
(HALDA) 		2404060000NRG24100520230299707 13/05/2023 DEULA SOREN 2404060WL013524 DEULA SOREN 00354 PUNB0159210 1422 1422 Processed 19/05/2023 1692332181 MRS DEULA SOREN STATE BANK OF INDIA(508548)
68 RAIRANGPUR OR-04-060-004-003/1910
(HALDA) 		2404060000NRG24100520230299712 13/05/2023 DHANESWAR MURMU 2404060WL013524 DHANESWAR MURMU 00354 PUNB0159210 1422 1422 Processed 19/05/2023 1692332116 DHANESWAR MURMU BANK OF INDIA(508505)
69 RAIRANGPUR OR-04-060-004-003/1916
(HALDA) 		2404060000NRG24100520230299716 13/05/2023 SAHADARA MURMU 2404060WL013524 SAHADARA MURMU 00354 PUNB0159210 1422 1422 Processed 19/05/2023 1692332184 SAHADARA MURMU PUNJAB NATIONAL BANK(508568)
70 RAIRANGPUR OR-04-060-004-003/1918
(HALDA) 		2404060000NRG24100520230299717 13/05/2023 SRIMATI SOREN 2404060WL013524 SRIMATI SOREN 00354 PUNB0159210 1422 1422 Processed 19/05/2023 1692332183 SRI MATI SOREN PUNJAB NATIONAL BANK(508568)
71 RAIRANGPUR OR-04-060-004-003/2031
(HALDA) 		2404060000NRG24100520230299735 13/05/2023 NIRAMANI MURMU 2404060WL013524 NIRAMANI MURMU 00354 PUNB0159210 1422 1422 Processed 19/05/2023 1692332112 NIRAMANI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
72 RAIRANGPUR OR-04-060-004-001/16745
(HALDA) 		2404060004NRG24120520230327096 13/05/2023 CHHABI MOHANTA 2404060004WL014709 CHHABI MOHANTA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692332118 MRS CHHABI MOHANTA STATE BANK OF INDIA(508548)
73 RAIRANGPUR OR-04-060-004-003/16487
(HALDA) 		2404060000NRG24100520230299687 13/05/2023 PRAFULLA KUMAR PATRA 2404060WL013524 PRAFULLA KUMAR PATRA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692332117 NIRANTARI PATRA BANK OF INDIA(508505)
74 RAIRANGPUR OR-04-060-004-003/17124
(HALDA) 		2404060000NRG24100520230299699 13/05/2023 SALHAI BASHRA 2404060WL013524 SALHAI BASHRA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692332120 SALHAI BESHRA PUNJAB & SIND BANK(607087)
75 RAIRANGPUR OR-04-060-004-003/1902
(HALDA) 		2404060000NRG24100520230299708 13/05/2023 ANIPA SOREN 2404060WL013524 ANIPA SOREN 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692332111 ANIPA SOREN BANK OF INDIA(508505)
76 RAIRANGPUR OR-04-060-004-003/1963
(HALDA) 		2404060000NRG24100520230299724 13/05/2023 MOHATAB MURMU 2404060WL013524 MOHATAB MURMU 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692332185 MOHATAB MURMU UNION BANK OF INDIA(508500)
SubTotal 7110 7110
77 RAIRANGPUR OR-04-060-004-001/16943
(HALDA) 		2404060004NRG24120520230327102 13/05/2023 AKASHAY MOHANTA 2404060004WL014709 AKASHAY MOHANTA 00415 SBIN0012051 1422 1422 Processed 19/05/2023 1692332119 AKSHAY KUMAR MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
78 RAIRANGPUR OR-04-060-004-003/1889
(HALDA) 		2404060000NRG24100520230299706 13/05/2023 DULI BESHRA 2404060WL013524 DULI BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332109 DULI BESHRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 109731 109731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060004_130523APB_FTO_109985 Bank of India BKID0005503 RAIRANGPUR 82713
2 RAIRANGPUR OR2404060004_130523APB_FTO_109985 Bank of India BKID0005508 ICHINDA 1422
3 RAIRANGPUR OR2404060004_130523APB_FTO_109985 Canara Bank CNRB0017276 RAIRANGPUR II 1422
4 RAIRANGPUR OR2404060004_130523APB_FTO_109985 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 14220
5 RAIRANGPUR OR2404060004_130523APB_FTO_109985 State Bank of India SBIN0000163 RAIRANGAPUR 5688
6 RAIRANGPUR OR2404060004_130523APB_FTO_109985 State Bank of India SBIN0000163 RAIRANGPUR 1422
7 RAIRANGPUR OR2404060004_130523APB_FTO_109985 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
8 RAIRANGPUR OR2404060004_130523APB_FTO_109985 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422

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