Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_140923APB_FTO_524102
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 THAKURMUNDA OR-04-068-001-003/25902
(BHALIADAL) 		2404068001NRG24130920231295272 14/09/2023 RANJITA KALUNDIA 2404068001WL088388 RANJITA KALUNDIA 00045 BARB0GAYALM 3318 3318 Processed 09/11/2023 7265634378 RANJITA KALUNDIA W O BANK OF BARODA(606985)
SubTotal 3318 3318
2 THAKURMUNDA OR-04-068-001-004/14350
(BHALIADAL) 		2404068001NRG24130920231295204 14/09/2023 BHUSITA NAYAK 2404068001WL088379 BHUSITA NAYAK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7265634416 BHUSITA NAYAK INDUSIND BANK(607189)
SubTotal 3555 3555
3 THAKURMUNDA OR-04-068-001-002/127212
(BHALIADAL) 		2404068001NRG24130920231295302 14/09/2023 DIPTIMAYEE SINGH 2404068001WL088394 DIPTIMAYEE SINGH 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265634421 MRS DIPTIMAYEE SINGH STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-001-002/14467
(BHALIADAL) 		2404068001NRG24130920231295344 14/09/2023 MANI BULIULI 2404068001WL088408 MANI BULIULI 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7265634380 MANI BULIULI ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-001-002/24811-A
(BHALIADAL) 		2404068001NRG24130920231295339 14/09/2023 KIREN HO 2404068001WL088406 KIREN HO 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265634385 MR KIREN HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-001-002/303251
(BHALIADAL) 		2404068001NRG24130920231295314 14/09/2023 MAHANTI HO 2404068001WL088399 MAHANTI HO 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265634422 MR MAHANTI HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-001-002/335594
(BHALIADAL) 		2404068001NRG24130920231295317 14/09/2023 JAYSHREE SINGH 2404068001WL088399 JAYSHREE SINGH 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7265634387 JAYSHREE SINGH ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-001-002/335594
(BHALIADAL) 		2404068001NRG24130920231295316 14/09/2023 RAJESH TIU 2404068001WL088399 RAJESH TIU 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7265634384 RAJESH TIU S/O-MADEY DEI BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-001-002/335597
(BHALIADAL) 		2404068001NRG24130920231295327 14/09/2023 DHANIEL HO 2404068001WL088400 DHANIEL HO 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265634383 MR DHANIEL HO STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-001-002/335597
(BHALIADAL) 		2404068001NRG24130920231295328 14/09/2023 MUNI HO 2404068001WL088400 MUNI HO 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265634386 MS MUNI HO STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-001-004/14319
(BHALIADAL) 		2404068001NRG24130920231295319 14/09/2023 LALMOHAN MOHAKUD 2404068001WL088399 LALMOHAN MOHAKUD 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265634381 MR LAL MOHAN MAHAKUD STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-001-004/14319
(BHALIADAL) 		2404068001NRG24130920231295320 14/09/2023 NITIMA MOHAKUD 2404068001WL088399 NITIMA MOHAKUD 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265634382 MRS NITIMA MAHAKUD STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-001-004/14350
(BHALIADAL) 		2404068001NRG24130920231295203 14/09/2023 BELALSEN NAYAK 2404068001WL088379 BELALSEN NAYAK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265634424 MR BELALSEN NAYAK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-001-004/22001
(BHALIADAL) 		2404068001NRG24130920231295208 14/09/2023 BANITA NAYAK 2404068001WL088379 BANITA NAYAK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265634423 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-001-004/303236
(BHALIADAL) 		2404068001NRG24130920231295209 14/09/2023 BISHIKESHAN BEHERA 2404068001WL088379 BISHIKESHAN BEHERA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265634379 MASTER BISHIKESHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 46215 46215
16 THAKURMUNDA OR-04-068-001-001/14070
(BHALIADAL) 		2404068001NRG24130920231295331 14/09/2023 KUDARAY SUNDI 2404068001WL088403 KUDARAY SUNDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634363 KUDARAY SUNDI ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-001-001/24848
(BHALIADAL) 		2404068001NRG24130920231295321 14/09/2023 GORA JARIKA 2404068001WL088400 GORA JARIKA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634404 GORA JARIKA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-001-001/248926
(BHALIADAL) 		2404068001NRG24130920231295332 14/09/2023 JIBAN DEOGAM 2404068001WL088403 JIBAN DEOGAM 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634394 JIBAN DEOGAM ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-001-001/248929
(BHALIADAL) 		2404068001NRG24130920231295323 14/09/2023 MANI DEI 2404068001WL088400 MANI DEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634395 MANI DEI ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-001-001/248929
(BHALIADAL) 		2404068001NRG24130920231295322 14/09/2023 PANDURAM SAYAN 2404068001WL088400 PANDURAM SAYAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634370 PANDURAM SAYAN ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-001-001/248940
(BHALIADAL) 		2404068001NRG24130920231295333 14/09/2023 HARISH SUNDI 2404068001WL088403 HARISH SUNDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634418 HARISH SUNDI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-001-001/248989
(BHALIADAL) 		2404068001NRG24130920231295334 14/09/2023 CHOTA SAYAN 2404068001WL088403 CHOTA SAYAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634398 CHOTA SAYAN ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-001-001/335561
(BHALIADAL) 		2404068001NRG24130920231295309 14/09/2023 MASURI PURTTI 2404068001WL088399 MASURI PURTTI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634354 MASURI PURTTI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-001-001/335563
(BHALIADAL) 		2404068001NRG24130920231295370 14/09/2023 KUNI PURTY 2404068001WL088425 KUNI PURTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634400 KUNI PURTY ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-001-001/335563
(BHALIADAL) 		2404068001NRG24130920231295369 14/09/2023 PANDU PURTY 2404068001WL088425 PANDU PURTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634377 PANDU PURTY ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-001-001/335564
(BHALIADAL) 		2404068001NRG24130920231295310 14/09/2023 BUDHURAM GOIPAI 2404068001WL088399 BUDHURAM GOIPAI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634390 BUDHURAM GOIPAI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-001-001/335568
(BHALIADAL) 		2404068001NRG24130920231295311 14/09/2023 BALEMA PURTY 2404068001WL088399 BALEMA PURTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634392 BALEMA PURTY ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-001-002/14405
(BHALIADAL) 		2404068001NRG24130920231295172 14/09/2023 SAMA BANKIRA 2404068001WL088369 SAMA BANKIRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634414 SAMA BANKIRA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-001-002/14467
(BHALIADAL) 		2404068001NRG24130920231295325 14/09/2023 JANKA HO 2404068001WL088400 JANKA HO 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634388 JANKA HO ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-001-002/14480
(BHALIADAL) 		2404068001NRG24130920231295303 14/09/2023 BILASI NAIK 2404068001WL088394 BILASI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634415 BILASI NAIK ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-001-002/14497
(BHALIADAL) 		2404068001NRG24130920231295326 14/09/2023 SUNIA HO 2404068001WL088400 SUNIA HO 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634412 SUNIA HO ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-001-002/14539
(BHALIADAL) 		2404068001NRG24130920231295348 14/09/2023 SAMAY HEMBRAM 2404068001WL088412 SAMAY HEMBRAM 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634406 SAMAY HEMBRAM ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-001-002/14578
(BHALIADAL) 		2404068001NRG24130920231295186 14/09/2023 SAMAY HEMBRAM 2404068001WL088374 SAMAY HEMBRAM 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7265634420 MR SAMAYA HEMBRAM STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-001-002/22074
(BHALIADAL) 		2404068001NRG24130920231295361 14/09/2023 GURUBARI BANKIRA 2404068001WL088419 GURUBARI BANKIRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634417 GURUBARI BANKIRA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-001-002/22074
(BHALIADAL) 		2404068001NRG24130920231295360 14/09/2023 NARENDRA BANKIRA 2404068001WL088419 NARENDRA BANKIRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634358 NARENDRA BANKIRA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-001-002/23152
(BHALIADAL) 		2404068001NRG24130920231295266 14/09/2023 BUDHUNI HAIBURU 2404068001WL088388 BUDHUNI HAIBURU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634375 BUDHUNI HAIBURU ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-001-002/23152
(BHALIADAL) 		2404068001NRG24130920231295265 14/09/2023 CHAKRA HAIBURU 2404068001WL088388 CHAKRA HAIBURU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634413 CHAKRA HAIBURU ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-001-002/248906
(BHALIADAL) 		2404068001NRG24130920231295363 14/09/2023 MANDUI BANKIRA 2404068001WL088419 MANDUI BANKIRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634369 MANDUI BANKIRA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-001-002/248906
(BHALIADAL) 		2404068001NRG24130920231295362 14/09/2023 RASAY BANKIRA 2404068001WL088419 RASAY BANKIRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634401 RASAY BANKIRA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-001-002/248908
(BHALIADAL) 		2404068001NRG24130920231295313 14/09/2023 MAJHI HO 2404068001WL088399 MAJHI HO 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634376 MAJHI HO ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-001-002/303046
(BHALIADAL) 		2404068001NRG24130920231295335 14/09/2023 JEMA SAY 2404068001WL088403 JEMA SAY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634389 JEMA SAY ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-001-002/303086
(BHALIADAL) 		2404068001NRG24130920231295305 14/09/2023 BAGUN BANKIRA 2404068001WL088396 BAGUN BANKIRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634364 BAGUN BANKIRA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-001-002/335594
(BHALIADAL) 		2404068001NRG24130920231295318 14/09/2023 MADE TIU 2404068001WL088399 MADE TIU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634355 MADE TIU ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-001-002/335599
(BHALIADAL) 		2404068001NRG24130920231295336 14/09/2023 PANDA BANKIRA 2404068001WL088403 PANDA BANKIRA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7265634397 MR PANDA BANKIRA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-001-003/14129
(BHALIADAL) 		2404068001NRG24130920231295340 14/09/2023 LAXMAN BANARA 2404068001WL088406 LAXMAN BANARA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634410 LAXMAN BANARA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-001-003/14143
(BHALIADAL) 		2404068001NRG24130920231295267 14/09/2023 BASANTA BANARA 2404068001WL088388 BASANTA BANARA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265634371 BASANTA BANARA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-001-003/14143
(BHALIADAL) 		2404068001NRG24130920231295268 14/09/2023 DUMBI BANRA 2404068001WL088388 DUMBI BANRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265634361 DUMBI BANRA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-001-003/14154
(BHALIADAL) 		2404068001NRG24130920231295270 14/09/2023 BHANI KUNKAL 2404068001WL088388 BHANI KUNKAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265634411 BHANI KUNKAL ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-001-003/14154
(BHALIADAL) 		2404068001NRG24130920231295269 14/09/2023 MADHU KUNKAL 2404068001WL088388 MADHU KUNKAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265634402 MADHU KUNKAL ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-001-003/23159
(BHALIADAL) 		2404068001NRG24130920231295257 14/09/2023 BAIDHAR MAHAKUD 2404068001WL088386 BAIDHAR MAHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265634359 BAI DHAR MOHATUD INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-001-003/23172
(BHALIADAL) 		2404068001NRG24130920231295258 14/09/2023 BELA GADASARA 2404068001WL088386 BELA GADASARA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265634405 BELA GADASARA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-001-003/24830
(BHALIADAL) 		2404068001NRG24130920231295342 14/09/2023 SADHU BANARA 2404068001WL088406 SADHU BANARA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634419 SADHU DUMBI BANDRA BANK OF INDIA(508505)
53 THAKURMUNDA OR-04-068-001-003/24830
(BHALIADAL) 		2404068001NRG24130920231295341 14/09/2023 SUMITRA BANRA 2404068001WL088406 SUMITRA BANRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634391 SUMITRA BANARA W/O-SADHU BANARA BANK OF INDIA(508505)
54 THAKURMUNDA OR-04-068-001-003/25902
(BHALIADAL) 		2404068001NRG24130920231295271 14/09/2023 SUKURAMANI KALUNDIA 2404068001WL088388 SUKURAMANI KALUNDIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265634393 SUKURAMANI KALUNDIA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-001-004/14202
(BHALIADAL) 		2404068001NRG24130920231295202 14/09/2023 JAYA KRUSHNA BEHERA 2404068001WL088379 JAYA KRUSHNA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634367 JAYA KRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-001-004/14202
(BHALIADAL) 		2404068001NRG24130920231295201 14/09/2023 SABITRI BEHERA 2404068001WL088379 SABITRI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634409 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-001-004/14260
(BHALIADAL) 		2404068001NRG24130920231295259 14/09/2023 PALAU HO 2404068001WL088386 PALAU HO 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634366 PALAU HO ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-001-004/14338
(BHALIADAL) 		2404068001NRG24130920231295239 14/09/2023 SURES NAYAK 2404068001WL088383 SURES NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634403 SURES NAYAK ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-001-004/14338
(BHALIADAL) 		2404068001NRG24130920231295240 14/09/2023 USAMANI NAYAK 2404068001WL088383 USAMANI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634408 USAMANI NAYAK ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-001-004/14350
(BHALIADAL) 		2404068001NRG24130920231295205 14/09/2023 GEETIKA PRIYADARSHANI NAYAK 2404068001WL088379 GEETIKA PRIYADARSHANI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634368 GEETIKA PRIYADARSHANI NAYAK ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-001-004/14351
(BHALIADAL) 		2404068001NRG24130920231295241 14/09/2023 KEDAR NAYAK 2404068001WL088383 KEDAR NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634357 KEDAR NAYAK ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-001-004/14356
(BHALIADAL) 		2404068001NRG24130920231295206 14/09/2023 BHANUMATI NAYAK 2404068001WL088379 BHANUMATI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634356 BHANUMATI NAYAK ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-001-004/24311
(BHALIADAL) 		2404068001NRG24130920231295260 14/09/2023 SANJULATA NAYAK 2404068001WL088386 SANJULATA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634396 SANJULATA NAYAK ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-001-004/249007
(BHALIADAL) 		2404068001NRG24130920231295242 14/09/2023 SULACHANA NAYAK 2404068001WL088383 SULACHANA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634399 SULACHANA NAYAK ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-001-004/249007
(BHALIADAL) 		2404068001NRG24130920231295261 14/09/2023 SULACHANA NAYAK 2404068001WL088386 SULACHANA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634360 SULACHANA NAYAK ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-001-004/303236
(BHALIADAL) 		2404068001NRG24130920231295262 14/09/2023 SANMANI BEHERA 2404068001WL088386 SANMANI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634374 SANMANI BEHERA ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-001-005/303117
(BHALIADAL) 		2404068001NRG24130920231295243 14/09/2023 DASA PAIDA 2404068001WL088383 DASA PAIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634373 DASA PAIDA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-001-005/303117
(BHALIADAL) 		2404068001NRG24130920231295244 14/09/2023 HEMA PAIDA 2404068001WL088383 HEMA PAIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634365 HEMA PAIDA ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-001-006/23162
(BHALIADAL) 		2404068001NRG24130920231295368 14/09/2023 LAKHAN LIYANGI 2404068001WL088424 LAKHAN LIYANGI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265634407 LAKHAN LIYANGI ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-001-006/30302
(BHALIADAL) 		2404068001NRG24130920231295307 14/09/2023 MANGAL CHATAR 2404068001WL088398 MANGAL CHATAR 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634362 MANGAL CHATAR ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-001-006/30302
(BHALIADAL) 		2404068001NRG24130920231295308 14/09/2023 NAGI CHATAR 2404068001WL088398 NAGI CHATAR 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265634372 NAGI CHATAR ODISHA GRAMYA BANK(607060)
SubTotal 194577 194577
Total 247665 247665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_140923APB_FTO_524102 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA 3318
2 THAKURMUNDA OR2404068001_140923APB_FTO_524102 Bank of India BKID0005465 THAKURMUNDA 3555
3 THAKURMUNDA OR2404068001_140923APB_FTO_524102 State Bank of India SBIN0006469 SATKOSIA 46215
4 THAKURMUNDA OR2404068001_140923APB_FTO_524102 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3555
5 THAKURMUNDA OR2404068001_140923APB_FTO_524102 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 187467
6 THAKURMUNDA OR2404068001_140923APB_FTO_524102 Odisha Gramya Bank IOBA0ROGB01 SARAT 3555

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