Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:18:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061004_150523APB_FTO_113373
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 RARUAN OR-04-061-004-002/106576
(BUDAMARA) 		2404061000NRG24120520230330696 15/05/2023 MR NETRANANDA GIRI 2404061WL014835 MR NETRANANDA GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809860 MR NETRANANDA GIRI STATE BANK OF INDIA(508548)
2 RARUAN OR-04-061-004-002/106576
(BUDAMARA) 		2404061000NRG24120520230330697 15/05/2023 MRS PRAMILA GIRI 2404061WL014835 MRS PRAMILA GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809822 PRAMILA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RARUAN OR-04-061-004-002/106597
(BUDAMARA) 		2404061000NRG24120520230330698 15/05/2023 MR PADMA LOCHAN GIRI 2404061WL014835 MR PADMA LOCHAN GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809819 PADMA LOCHAN GIRI PUNJAB NATIONAL BANK(508568)
4 RARUAN OR-04-061-004-002/106598
(BUDAMARA) 		2404061000NRG24120520230330700 15/05/2023 MRS RAKHA GIRI 2404061WL014835 MRS RAKHA GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809844 RAKHA GIRI PUNJAB NATIONAL BANK(508568)
5 RARUAN OR-04-061-004-002/106598
(BUDAMARA) 		2404061000NRG24120520230330699 15/05/2023 SMT LUNKI GIRI 2404061WL014835 SMT LUNKI GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809863 LUNKI GIRI PUNJAB NATIONAL BANK(508568)
6 RARUAN OR-04-061-004-002/1068693
(BUDAMARA) 		2404061000NRG24120520230330703 15/05/2023 MR AJAY KULDI 2404061WL014835 MR AJAY KULDI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809835 AJAY KULDI PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-004-002/1068693
(BUDAMARA) 		2404061000NRG24120520230330704 15/05/2023 MRS RAIBARI KULDI 2404061WL014835 MRS RAIBARI KULDI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809836 RAIBARI KULDI PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-004-002/1068862
(BUDAMARA) 		2404061000NRG24120520230330705 15/05/2023 MR BINOD GIRI 2404061WL014835 MR BINOD GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809811 BINOD GIRI PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-004-002/1068862
(BUDAMARA) 		2404061000NRG24120520230330706 15/05/2023 MRS SAKUNTALA GIRI 2404061WL014835 MRS SAKUNTALA GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809833 SHAKUNTALA GIRI PUNJAB NATIONAL BANK(508568)
10 RARUAN OR-04-061-004-002/1068951
(BUDAMARA) 		2404061000NRG24120520230330707 15/05/2023 MR DEBAJAN GIRI 2404061WL014835 MR DEBAJAN GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809837 DEBAJAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RARUAN OR-04-061-004-002/13041
(BUDAMARA) 		2404061000NRG24120520230330709 15/05/2023 MR KARTTIK HO 2404061WL014835 MR KARTTIK HO 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809866 KARTTIK HO PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-004-002/13041
(BUDAMARA) 		2404061000NRG24120520230330708 15/05/2023 MRS JAMUNA HO 2404061WL014835 MRS JAMUNA HO 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809843 JAMUNA HO PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-004-002/13053
(BUDAMARA) 		2404061000NRG24120520230330711 15/05/2023 MR SUKDEB LOHAR 2404061WL014835 MR SUKDEB LOHAR 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809820 SUKDEB LOHAR PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-004-002/13059
(BUDAMARA) 		2404061000NRG24120520230330713 15/05/2023 BAITA GIRI 2404061WL014835 BAITA GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809861 BAITA GIRI PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-004-002/13059
(BUDAMARA) 		2404061000NRG24120520230330712 15/05/2023 MR SURENDRA NATH GIRI 2404061WL014835 MR SURENDRA NATH GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809856 SURENDRA NATH GIRI PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-004-002/13074
(BUDAMARA) 		2404061000NRG24120520230330714 15/05/2023 MRS NIDRA GIRI MANGULU 2404061WL014835 MRS NIDRA GIRI MANGULU 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809806 NIDRA GIRI MANGULU PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-004-002/13074
(BUDAMARA) 		2404061000NRG24120520230330715 15/05/2023 MRS SURYAMANI GIRI 2404061WL014835 MRS SURYAMANI GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809815 SURYAMANI GIRI W/O-DHANESWAR PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-004-002/13086
(BUDAMARA) 		2404061000NRG24120520230330716 15/05/2023 NATHURAM GIRI 2404061WL014835 NATHURAM GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809867 NATHURAM GIRI PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-004-002/13115
(BUDAMARA) 		2404061000NRG24120520230330717 15/05/2023 MR HIRAMANI GIRI 2404061WL014835 MR HIRAMANI GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809859 HIRAMANI GIRI PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-004-002/13135
(BUDAMARA) 		2404061000NRG24120520230330718 15/05/2023 BHIKARI CHARAN GIRI 2404061WL014835 BHIKARI CHARAN GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809810 BHIKARI CHARAN GIRI PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-004-002/13135
(BUDAMARA) 		2404061000NRG24120520230330719 15/05/2023 SURAMA GIRI 2404061WL014835 SURAMA GIRI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809805 SURAMA GIRI PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-004-002/13146
(BUDAMARA) 		2404061000NRG24120520230330720 15/05/2023 PRASNA KUMAR PATRA 2404061WL014835 PRASNA KUMAR PATRA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809864 PRASANNA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RARUAN OR-04-061-004-004/106369
(BUDAMARA) 		2404061000NRG24150520230347157 15/05/2023 MRS DISI CHATAR 2404061WL015616 MRS DISI CHATAR 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1691809841 Disi Chatar PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-004-004/106752
(BUDAMARA) 		2404061000NRG24150520230347158 15/05/2023 MR NARATTAM CHATTAR 2404061WL015616 MR NARATTAM CHATTAR 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1691809821 NARATTAM CHATTAR PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-004-004/106752
(BUDAMARA) 		2404061000NRG24150520230347159 15/05/2023 MRS LAXMIPRIYA CHATTAR 2404061WL015616 MRS LAXMIPRIYA CHATTAR 00354 PUNB0131520 1422 1422 Rejected 19/05/2023 1691809842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RARUAN OR-04-061-004-004/1068909
(BUDAMARA) 		2404061000NRG24150520230347160 15/05/2023 MRS KUMUDINI CHAMPIA 2404061WL015616 MRS KUMUDINI CHAMPIA 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1691809855 KUMUDINI CHAMPIA PUNJAB NATIONAL BANK(508568)
27 RARUAN OR-04-061-004-004/13212
(BUDAMARA) 		2404061000NRG24150520230347161 15/05/2023 MRS NURUPAMA CHAMPIA 2404061WL015616 MRS NURUPAMA CHAMPIA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809807 NURUPAMA CHAMPIA PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-004-004/13366
(BUDAMARA) 		2404061000NRG24150520230347162 15/05/2023 MRS JANGA CHATTAR 2404061WL015616 MRS JANGA CHATTAR 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1691809826 JANGA CHATAR PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-004-004/13397
(BUDAMARA) 		2404061000NRG24150520230347164 15/05/2023 MRS GOURI MAHANTA 2404061WL015616 MRS GOURI MAHANTA 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1691809845 GOURI MAHANTA PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-004-006/106355
(BUDAMARA) 		2404061000NRG24150520230347165 15/05/2023 MR CHANDRA SEKHAR CHAMPIA 2404061WL015616 MR CHANDRA SEKHAR CHAMPIA 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1691809823 CHANDRA SEKHAR CHAMPIA PUNJAB NATIONAL BANK(508568)
31 RARUAN OR-04-061-004-006/106538
(BUDAMARA) 		2404061000NRG24120520230333701 15/05/2023 MRS SARASWATI MAHANTA 2404061WL014962 MRS SARASWATI MAHANTA 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1691809827 SARASWATI MAHANTA PUNJAB NATIONAL BANK(508568)
32 RARUAN OR-04-061-004-006/106539
(BUDAMARA) 		2404061000NRG24150520230347169 15/05/2023 MR FAKIR MOHAN MAHANTA 2404061WL015616 MR FAKIR MOHAN MAHANTA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809854 FAKIR MOHAN MAHANTA PUNJAB NATIONAL BANK(508568)
33 RARUAN OR-04-061-004-006/106539
(BUDAMARA) 		2404061000NRG24150520230347168 15/05/2023 MUKTA MAHANTA 2404061WL015616 MUKTA MAHANTA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809848 MUKTA MAHANT PUNJAB NATIONAL BANK(508568)
34 RARUAN OR-04-061-004-006/106539
(BUDAMARA) 		2404061000NRG24150520230347170 15/05/2023 RITA MAHANTA 2404061WL015616 RITA MAHANTA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809828 RITA MAHANTA PUNJAB NATIONAL BANK(508568)
35 RARUAN OR-04-061-004-006/106559
(BUDAMARA) 		2404061000NRG24150520230347172 15/05/2023 MRS DIPIKA MAHANTA 2404061WL015616 MRS DIPIKA MAHANTA 00354 PUNB0131520 1659 1659 Rejected 19/05/2023 1691809816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RARUAN OR-04-061-004-006/106695
(BUDAMARA) 		2404061000NRG24150520230347174 15/05/2023 MRS RITA CHAMPIA 2404061WL015616 MRS RITA CHAMPIA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809852 RITA CHAMPIA PUNJAB NATIONAL BANK(508568)
37 RARUAN OR-04-061-004-006/106696
(BUDAMARA) 		2404061000NRG24150520230347176 15/05/2023 FULAMANI LAGURI 2404061WL015616 FULAMANI LAGURI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809825 FULA MANI LAGURI PUNJAB NATIONAL BANK(508568)
38 RARUAN OR-04-061-004-006/106696
(BUDAMARA) 		2404061000NRG24150520230347175 15/05/2023 MR PYARI LAGURI 2404061WL015616 MR PYARI LAGURI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809829 PYARI LAGURI PUNJAB NATIONAL BANK(508568)
39 RARUAN OR-04-061-004-006/106746
(BUDAMARA) 		2404061000NRG24150520230347179 15/05/2023 MRS PUSPA MAHANTA 2404061WL015616 MRS PUSPA MAHANTA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809832 PUSPA MAHANTA PUNJAB NATIONAL BANK(508568)
40 RARUAN OR-04-061-004-006/106746
(BUDAMARA) 		2404061000NRG24150520230347177 15/05/2023 MRS ARATI MAHANTA 2404061WL015616 MRS ARATI MAHANTA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809862 ARATI MAHANTA W/O GIRISH C PUNJAB NATIONAL BANK(508568)
41 RARUAN OR-04-061-004-006/106746
(BUDAMARA) 		2404061000NRG24150520230347178 15/05/2023 SUBRAT MAHANTA 2404061WL015616 SUBRAT MAHANTA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809814 SUBRAT MAHANTA S/O-GIRISH PUNJAB NATIONAL BANK(508568)
42 RARUAN OR-04-061-004-006/1068704
(BUDAMARA) 		2404061000NRG24120520230333702 15/05/2023 PRADEEP KUMAR MAHANTA 2404061WL014962 PRADEEP KUMAR MAHANTA 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1691809834 PRADEEP KUMAR MAHANTA PUNJAB NATIONAL BANK(508568)
43 RARUAN OR-04-061-004-006/1068705
(BUDAMARA) 		2404061000NRG24120520230333704 15/05/2023 DHIREN CHANDRA MAHANTA 2404061WL014962 DHIREN CHANDRA MAHANTA 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1691809850 MOHANTA CHANDRA DHIREN STATE BANK OF INDIA(508548)
44 RARUAN OR-04-061-004-006/1068705
(BUDAMARA) 		2404061000NRG24120520230333703 15/05/2023 PURABI MOHANTA 2404061WL014962 PURABI MOHANTA 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1691809849 PURABI MOHANTA PUNJAB NATIONAL BANK(508568)
45 RARUAN OR-04-061-004-006/1068706
(BUDAMARA) 		2404061000NRG24120520230333706 15/05/2023 KAUSHALYA MAHANTA 2404061WL014962 KAUSHALYA MAHANTA 00354 PUNB0131520 474 474 Processed 19/05/2023 1691809851 KOUSHALIYA MAHANTA PUNJAB NATIONAL BANK(508568)
46 RARUAN OR-04-061-004-006/1068706
(BUDAMARA) 		2404061000NRG24120520230333705 15/05/2023 MR JAHARLAL MAHANTA 2404061WL014962 MR JAHARLAL MAHANTA 00354 PUNB0131520 1422 1422 Processed 19/05/2023 1691809813 JAHARLAL MAHANTA PUNJAB NATIONAL BANK(508568)
47 RARUAN OR-04-061-004-006/1068730
(BUDAMARA) 		2404061000NRG24150520230347180 15/05/2023 NANIKA MUNDA 2404061WL015616 NANIKA MUNDA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809838 NANIKA MUNDA PUNJAB NATIONAL BANK(508568)
48 RARUAN OR-04-061-004-006/1068931
(BUDAMARA) 		2404061000NRG24150520230347181 15/05/2023 MR GANESH CH MAHANTO 2404061WL015616 MR GANESH CH MAHANTO 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809839 GANESH DALA CHASSIS GARAGE PROP-GANESH M PUNJAB NATIONAL BANK(508568)
49 RARUAN OR-04-061-004-006/12616
(BUDAMARA) 		2404061000NRG24150520230347182 15/05/2023 MR RAUTU LAGURI 2404061WL015616 MR RAUTU LAGURI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809830 RAUTU LAGURI PUNJAB NATIONAL BANK(508568)
50 RARUAN OR-04-061-004-006/12618
(BUDAMARA) 		2404061000NRG24150520230347183 15/05/2023 MS JEMAMANI HO 2404061WL015616 MS JEMAMANI HO 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809808 JAMAMANI HO PUNJAB NATIONAL BANK(508568)
51 RARUAN OR-04-061-004-006/12622
(BUDAMARA) 		2404061000NRG24150520230347184 15/05/2023 MRS DUGI CHAMPIA 2404061WL015616 MRS DUGI CHAMPIA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809818 DUGI CHAMPIA PUNJAB NATIONAL BANK(508568)
52 RARUAN OR-04-061-004-006/12623
(BUDAMARA) 		2404061000NRG24150520230347185 15/05/2023 MRS RUKMANI LAGURI 2404061WL015616 MRS RUKMANI LAGURI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809847 RUKMANI HO PUNJAB NATIONAL BANK(508568)
53 RARUAN OR-04-061-004-006/12629
(BUDAMARA) 		2404061000NRG24150520230347187 15/05/2023 MRS JAMBI LAGURI 2404061WL015616 MRS JAMBI LAGURI 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809809 JAMBI LAGURI PUNJAB NATIONAL BANK(508568)
54 RARUAN OR-04-061-004-006/12634
(BUDAMARA) 		2404061000NRG24150520230347188 15/05/2023 SABITA MAHANTA 2404061WL015616 SABITA MAHANTA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809817 SABITA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 RARUAN OR-04-061-004-006/12639
(BUDAMARA) 		2404061000NRG24150520230347190 15/05/2023 MRS RAMAMANI MAHANTA 2404061WL015616 MRS RAMAMANI MAHANTA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809865 RAMAMANI MAHANTA W/O BHISMA C PUNJAB NATIONAL BANK(508568)
56 RARUAN OR-04-061-004-006/12641
(BUDAMARA) 		2404061000NRG24150520230347192 15/05/2023 BASANTI MOHANTA 2404061WL015616 BASANTI MOHANTA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809812 BASANTI MAHANTA PUNJAB NATIONAL BANK(508568)
57 RARUAN OR-04-061-004-006/12641
(BUDAMARA) 		2404061000NRG24150520230347191 15/05/2023 MR MOHAN CHARAN MAHANTA 2404061WL015616 MR MOHAN CHARAN MAHANTA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809831 MOHAN MOHANTA PUNJAB NATIONAL BANK(508568)
58 RARUAN OR-04-061-004-006/12647
(BUDAMARA) 		2404061000NRG24150520230347193 15/05/2023 URMILA MAHANTA 2404061WL015616 URMILA MAHANTA 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809846 URMILA MAHANTA PUNJAB NATIONAL BANK(508568)
59 RARUAN OR-04-061-004-007/106334
(BUDAMARA) 		2404061000NRG24120520230330721 15/05/2023 MRS KHAIRI NAIK 2404061WL014835 MRS KHAIRI NAIK 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809853 KHAIRI NAIK PUNJAB NATIONAL BANK(508568)
60 RARUAN OR-04-061-004-007/12842
(BUDAMARA) 		2404061000NRG24120520230330722 15/05/2023 MR CHOTARAY HO 2404061WL014835 MR CHOTARAY HO 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809858 CHHOTRAY HO PUNJAB NATIONAL BANK(508568)
61 RARUAN OR-04-061-004-007/12866
(BUDAMARA) 		2404061000NRG24120520230330724 15/05/2023 MR SIBA HO 2404061WL014835 MR SIBA HO 00354 PUNB0131520 1659 1659 Processed 19/05/2023 1691809857 SIBA HO PUNJAB NATIONAL BANK(508568)
SubTotal 97170 97170
62 RARUAN OR-04-061-004-004/13397
(BUDAMARA) 		2404061000NRG24150520230347163 15/05/2023 MR MITRABHANU MAHANTA 2404061WL015616 MR MITRABHANU MAHANTA 00354 PUNB0269900 1422 1422 Processed 19/05/2023 1691809868 MITRABHANU MAHANTA PUNJAB NATIONAL BANK(508568)
63 RARUAN OR-04-061-004-006/106355
(BUDAMARA) 		2404061000NRG24150520230347166 15/05/2023 JINGI CHAMPIA 2404061WL015616 JINGI CHAMPIA 00354 PUNB0269900 1422 1422 Processed 19/05/2023 1691809824 JINGI CHAMPIA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
64 RARUAN OR-04-061-004-006/106559
(BUDAMARA) 		2404061000NRG24150520230347171 15/05/2023 Ms ANIL CHANDRA MAHANTA 2404061WL015616 Ms ANIL CHANDRA MAHANTA 00415 SBIN0009637 1659 1659 Processed 19/05/2023 1691809840 MS ANIL CHANDRA MAHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
65 RARUAN OR-04-061-004-002/106481
(BUDAMARA) 		2404061000NRG24120520230330695 15/05/2023 JATRIMANI GIRI 2404061WL014835 JATRIMANI GIRI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691809804 JATRIMANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 103332 103332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061004_150523APB_FTO_113373 Punjab National Bank PUNB0131520 Budamara 97170
2 RARUAN OR2404061004_150523APB_FTO_113373 Punjab National Bank PUNB0269900 BADRAMA 2844
3 RARUAN OR2404061004_150523APB_FTO_113373 State Bank of India SBIN0009637 CHIMLA 1659
4 RARUAN OR2404061004_150523APB_FTO_113373 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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