Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_131223APB_FTO_886922
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-04-068-004-002/276910
(DIGDHAR) 		2404068017NRG24121220231880243 13/12/2023 JHARANA JENA 2404068017WL197601 JHARANA JENA 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239590 JHARANA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-004-002/276910
(DIGDHAR) 		2404068017NRG24131220231889426 13/12/2023 JHARANA JENA 2404068017WL198757 JHARANA JENA 00048 BKID0005465 1420 1420 Processed 01/03/2024 1154239589 JHARANA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-004-002/5794
(DIGDHAR) 		2404068017NRG24131220231890325 13/12/2023 RUPA MOHANTA 2404068017WL198927 RUPA MOHANTA 00048 BKID0005465 3318 3318 Processed 01/03/2024 1154239595 MRS RUPA MOHANTA STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-004-002/5794
(DIGDHAR) 		2404068017NRG24131220231890326 13/12/2023 TAPAS MOHANTA. 2404068017WL198927 TAPAS MOHANTA. 00048 BKID0005465 3318 3318 Processed 01/03/2024 1154239591 TAPAS MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-004-002/5803
(DIGDHAR) 		2404068017NRG24131220231889428 13/12/2023 SUBASA JENA 2404068017WL198757 SUBASA JENA 00048 BKID0005465 1420 1420 Processed 01/03/2024 1154239581 SUBASH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-004-006/26300
(DIGDHAR) 		2404068017NRG24131220231891801 13/12/2023 BAGHRAY MARANDI 2404068017WL199168 BAGHRAY MARANDI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239603 BAGHARAY MARANDI,S/O-RAGHU MARANDI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-006/26386
(DIGDHAR) 		2404068017NRG24131220231891802 13/12/2023 MAHESWAR BASKEY 2404068017WL199168 MAHESWAR BASKEY 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239607 MAHESWAR BASKEY ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-004-006/26438
(DIGDHAR) 		2404068017NRG24131220231891806 13/12/2023 SULACHANA SOREN 2404068017WL199168 SULACHANA SOREN 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239593 SULACHANA SOREN ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-004-006/26446
(DIGDHAR) 		2404068017NRG24121220231883571 13/12/2023 JABA HANSDA 2404068017WL198051 JABA HANSDA 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239585 JABA HANSDA INDUSIND BANK(607189)
10 THAKURMUNDA OR-04-068-004-006/26455-D
(DIGDHAR) 		2404068017NRG24121220231883572 13/12/2023 SARAT CHANDRA TUDU 2404068017WL198051 SARAT CHANDRA TUDU 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239580 SARAT CHANDRA TUDU UNION BANK OF INDIA(508500)
11 THAKURMUNDA OR-04-068-004-006/5087
(DIGDHAR) 		2404068017NRG24121220231883574 13/12/2023 GOURI HEMBRAM 2404068017WL198051 GOURI HEMBRAM 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239606 GOURI HEMBRAM ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-004-006/5135
(DIGDHAR) 		2404068017NRG24131220231891815 13/12/2023 DUKHURAM TUDU 2404068017WL199168 DUKHURAM TUDU 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239592 MR DUKHURAM TUDU STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-004-008/276941
(DIGDHAR) 		2404068017NRG24131220231889440 13/12/2023 AMBIKA NAIK 2404068017WL198757 AMBIKA NAIK 00048 BKID0005465 1420 1420 Processed 01/03/2024 1154239597 AMBIKA NAIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-008/276941
(DIGDHAR) 		2404068017NRG24121220231880256 13/12/2023 AMBIKA NAIK 2404068017WL197601 AMBIKA NAIK 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239598 AMBIKA NAIK BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-008/276998
(DIGDHAR) 		2404068017NRG24131220231890327 13/12/2023 SUM MAHANT 2404068017WL198927 SUM MAHANT 00048 BKID0005465 3318 3318 Processed 01/03/2024 1154239588 SUM MAHANT, W/O- PARESH MAHANT BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-004-008/277039
(DIGDHAR) 		2404068017NRG24121220231883580 13/12/2023 BHARATI BHUABALA 2404068017WL198051 BHARATI BHUABALA 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239605 BHARATI BHUJABALIA.W/O-NILAKARA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-008/277040
(DIGDHAR) 		2404068017NRG24121220231883581 13/12/2023 ANNAPURNA BHUJABALA 2404068017WL198051 ANNAPURNA BHUJABALA 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239599 ANNAPURNNA BHUJUBAL BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-004-008/277041
(DIGDHAR) 		2404068017NRG24121220231883582 13/12/2023 BASANTI MOHANTA 2404068017WL198051 BASANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239587 BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-004-008/4556
(DIGDHAR) 		2404068017NRG24131220231889441 13/12/2023 THAKURA MAJHI 2404068017WL198757 THAKURA MAJHI 00048 BKID0005465 1420 1420 Processed 01/03/2024 1154239594 THKURA MAJHI S/O-SAKILA MAJHI BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-004-008/4611
(DIGDHAR) 		2404068017NRG24121220231880338 13/12/2023 SUNITA SETHI 2404068017WL197613 SUNITA SETHI 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239604 SUNITA SETHI,W/O-DILLIP SETHI BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-004-008/6276
(DIGDHAR) 		2404068017NRG24121220231880344 13/12/2023 RANJAN KUMAR TRIPATHY 2404068017WL197613 RANJAN KUMAR TRIPATHY 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239583 RANJAN KUMAR TRIPATHY ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-004-008/7071107
(DIGDHAR) 		2404068017NRG24131220231890308 13/12/2023 SOUMYARANJAN SETHY 2404068017WL198916 SOUMYARANJAN SETHY 00048 BKID0005465 3555 3555 Processed 01/03/2024 1154239596 SOUMYARANJAN SETHY UNION BANK OF INDIA(508500)
23 THAKURMUNDA OR-04-068-004-008/707121
(DIGDHAR) 		2404068017NRG24131220231889443 13/12/2023 Anil Kumar Sethy 2404068017WL198757 Anil Kumar Sethy 00048 BKID0005465 1420 1420 Processed 01/03/2024 1154239586 ANIL KUMAR SETHY UNION BANK OF INDIA(508500)
24 THAKURMUNDA OR-04-068-006-003/16185
(JARAK) 		2404068017NRG24131220231890329 13/12/2023 HIRA DEHURI 2404068017WL198927 HIRA DEHURI 00048 BKID0005465 3318 3318 Processed 01/03/2024 1154239602 HIRA DEHURI W/O GANESWAR DEHURI BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-006-003/24610-A
(JARAK) 		2404068017NRG24131220231889447 13/12/2023 MOHAN MURMU 2404068017WL198757 MOHAN MURMU 00048 BKID0005465 1420 1420 Processed 01/03/2024 1154239601 MOHAN MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
26 THAKURMUNDA OR-04-068-006-003/24610-A
(JARAK) 		2404068017NRG24121220231880262 13/12/2023 MOHAN MURMU 2404068017WL197601 MOHAN MURMU 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239600 MOHAN MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
27 THAKURMUNDA OR-04-068-006-003/299831
(JARAK) 		2404068017NRG24131220231889450 13/12/2023 SHANTILATA MUNDURI 2404068017WL198757 SHANTILATA MUNDURI 00048 BKID0005465 1420 1420 Processed 01/03/2024 1154239582 SHANTILATA MUNDURI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-017-008/4741
(DIGDHAR) 		2404068017NRG24121220231883594 13/12/2023 DASHARATHA BHUJBAL 2404068017WL198051 DASHARATHA BHUJBAL 00048 BKID0005465 1422 1422 Processed 01/03/2024 1154239584 DASHARATH BHUJUBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49519 49519
29 THAKURMUNDA OR-04-068-004-008/276991
(DIGDHAR) 		2404068017NRG24121220231883578 13/12/2023 SANDESH MOHANTA 2404068017WL198051 SANDESH MOHANTA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1154239575 MR SANDESH MAHANTA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-004-008/4607
(DIGDHAR) 		2404068017NRG24121220231883585 13/12/2023 SUREKHA GIRI 2404068017WL198051 SUREKHA GIRI 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1154239569 SUREKHA GIRI BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-004-008/4630
(DIGDHAR) 		2404068017NRG24121220231883586 13/12/2023 KESHAB PANDA 2404068017WL198051 KESHAB PANDA 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1154239610 KESHAB CHANDRA PANDA, S/O- DIBAKAR PANDA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-004-008/4676
(DIGDHAR) 		2404068017NRG24121220231880339 13/12/2023 TULASI BHUJBAL 2404068017WL197613 TULASI BHUJBAL 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1154239567 MRS TULASI BHUJABAL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
33 THAKURMUNDA OR-04-068-004-002/276910
(DIGDHAR) 		2404068017NRG24121220231880242 13/12/2023 DEBASIS JENA 2404068017WL197601 DEBASIS JENA 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1154239611 DEBASHIS JENA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-004-002/276910
(DIGDHAR) 		2404068017NRG24131220231889425 13/12/2023 DEBASIS JENA 2404068017WL198757 DEBASIS JENA 00415 SBIN0009635 1420 1420 Processed 01/03/2024 1154239612 DEBASHIS JENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-004-003/707180
(DIGDHAR) 		2404068017NRG24121220231880250 13/12/2023 DUKHIA MARNDI 2404068017WL197601 DUKHIA MARNDI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1154239577 MR DUKHIA MARNDI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-004-006/5124
(DIGDHAR) 		2404068017NRG24131220231891812 13/12/2023 KAMALA BSKEY 2404068017WL199168 KAMALA BSKEY 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1154239613 KAMALA BSKEY ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-004-008/4594
(DIGDHAR) 		2404068017NRG24121220231883583 13/12/2023 SURESH BHUJABAL 2404068017WL198051 SURESH BHUJABAL 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1154239609 SURESH BHUJUBAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 THAKURMUNDA OR-04-068-004-008/4743
(DIGDHAR) 		2404068017NRG24121220231883588 13/12/2023 HIRA GIRI 2404068017WL198051 HIRA GIRI 00415 SBIN0009635 1422 1422 Processed 01/03/2024 1154239568 MRS HIRA GIRI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-006-003/16185
(JARAK) 		2404068017NRG24131220231890328 13/12/2023 GANESWAR DEHURI 2404068017WL198927 GANESWAR DEHURI 00415 SBIN0009635 3318 3318 Processed 01/03/2024 1154239614 GANESWAR DEHURI STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-006-003/16301-B
(JARAK) 		2404068017NRG24131220231889445 13/12/2023 MANGAL MURMU 2404068017WL198757 MANGAL MURMU 00415 SBIN0009635 1420 1420 Rejected 01/03/2024 1154239565 A/c Blocked or Frozen
41 THAKURMUNDA OR-04-068-006-003/16301-B
(JARAK) 		2404068017NRG24121220231880261 13/12/2023 MANGAL MURMU 2404068017WL197601 MANGAL MURMU 00415 SBIN0009635 1422 1422 Rejected 01/03/2024 1154239564 A/c Blocked or Frozen
SubTotal 14690 14690
42 THAKURMUNDA OR-04-068-004-002/5811
(DIGDHAR) 		2404068017NRG24131220231889429 13/12/2023 UTKAL MOHANTA 2404068017WL198757 UTKAL MOHANTA 00415 SBIN0018466 1420 1420 Processed 01/03/2024 1154239560 MR UTKAL MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-004-003/707174
(DIGDHAR) 		2404068017NRG24121220231880248 13/12/2023 LAXMI DHAR MARNDI 2404068017WL197601 LAXMI DHAR MARNDI 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1154239562 MR LAXMI DHAR MARNDI STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-004-006/26438
(DIGDHAR) 		2404068017NRG24131220231891805 13/12/2023 CHANDRA MOHAN SOREN 2404068017WL199168 CHANDRA MOHAN SOREN 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1154239608 CHANDRAMOHAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-004-006/26441
(DIGDHAR) 		2404068017NRG24121220231883568 13/12/2023 LALIT PRASAD MOHANTA 2404068017WL198051 LALIT PRASAD MOHANTA 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1154239571 LALIT PRASAD MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-004-006/26442
(DIGDHAR) 		2404068017NRG24121220231883569 13/12/2023 MANOJ PRASAD MOHANTA 2404068017WL198051 MANOJ PRASAD MOHANTA 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1154239578 MR MANOJ PRASAD MOHANTA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-004-006/26445
(DIGDHAR) 		2404068017NRG24131220231891807 13/12/2023 MAINA MARANDI 2404068017WL199168 MAINA MARANDI 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1154239576 Maina Marndi FINO PAYMENTS BANK LTD(608001)
48 THAKURMUNDA OR-04-068-004-006/5126
(DIGDHAR) 		2404068017NRG24131220231891813 13/12/2023 SYAMASUNDAR BASKEY 2404068017WL199168 SYAMASUNDAR BASKEY 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1154239566 MR SHYAMA BASKE STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-004-008/276957
(DIGDHAR) 		2404068017NRG24121220231883577 13/12/2023 KABITA GIRI 2404068017WL198051 KABITA GIRI 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1154239579 MRS KABITA GIRI STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-004-008/4753
(DIGDHAR) 		2404068017NRG24131220231890307 13/12/2023 CHANDRA SHEKHAR SETHI. 2404068017WL198916 CHANDRA SHEKHAR SETHI. 00415 SBIN0018466 3555 3555 Processed 01/03/2024 1154239563 CHANDRA SEKHAR SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-004-008/4753
(DIGDHAR) 		2404068017NRG24131220231890306 13/12/2023 SABITA SETHI 2404068017WL198916 SABITA SETHI 00415 SBIN0018466 3555 3555 Processed 01/03/2024 1154239561 SABITA SETHI ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-004-008/707084
(DIGDHAR) 		2404068017NRG24131220231889442 13/12/2023 SAMBIT KUMAR JENA 2404068017WL198757 SAMBIT KUMAR JENA 00415 SBIN0018466 1420 1420 Processed 01/03/2024 1154239573 SAMBIT KUMAR JENA UNION BANK OF INDIA(508500)
53 THAKURMUNDA OR-04-068-004-008/707084
(DIGDHAR) 		2404068017NRG24121220231880260 13/12/2023 SAMBIT KUMAR JENA 2404068017WL197601 SAMBIT KUMAR JENA 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1154239574 SAMBIT KUMAR JENA UNION BANK OF INDIA(508500)
54 THAKURMUNDA OR-04-068-004-008/707152
(DIGDHAR) 		2404068017NRG24121220231880346 13/12/2023 GOURANGA BANSULIA 2404068017WL197613 GOURANGA BANSULIA 00415 SBIN0018466 1422 1422 Processed 01/03/2024 1154239570 GOURANGA BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURMUNDA OR-04-068-006-003/707092
(JARAK) 		2404068017NRG24131220231889451 13/12/2023 ANANDA MURMU 2404068017WL198757 ANANDA MURMU 00415 SBIN0018466 1420 1420 Processed 01/03/2024 1154239572 MR ANANDA MURMU STATE BANK OF INDIA(508548)
SubTotal 24168 24168
56 THAKURMUNDA OR-04-068-004-002/26328
(DIGDHAR) 		2404068017NRG24131220231889424 13/12/2023 RASMIREKHA MOHANTA 2404068017WL198757 RASMIREKHA MOHANTA 00654 IOBA0ROGB01 1420 1420 Processed 01/03/2024 1154239553 RASMIREKHA MOHANTA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-004-006/26439
(DIGDHAR) 		2404068017NRG24121220231883567 13/12/2023 PUSPALATA MOHANTA 2404068017WL198051 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154239552 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-004-006/26444
(DIGDHAR) 		2404068017NRG24121220231883570 13/12/2023 SUKARA MARANDI 2404068017WL198051 SUKARA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154239556 SAKAR TUDU BANK OF INDIA(508505)
59 THAKURMUNDA OR-04-068-004-008/26452
(DIGDHAR) 		2404068017NRG24121220231880337 13/12/2023 MUNA SINGH 2404068017WL197613 MUNA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154239617 MR MUNA SING STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-004-008/277036
(DIGDHAR) 		2404068017NRG24121220231883579 13/12/2023 SEEMA MOHANTA 2404068017WL198051 SEEMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154239554 SEEMA MOHANTA ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-004-008/4594
(DIGDHAR) 		2404068017NRG24121220231883584 13/12/2023 FULAMANI BHUJABAL 2404068017WL198051 FULAMANI BHUJABAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154239615 FULAMANI BHUJABAL ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-004-008/4648
(DIGDHAR) 		2404068017NRG24121220231883587 13/12/2023 RAKESH PANDA 2404068017WL198051 RAKESH PANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154239616 RAKESH CHANDRA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THAKURMUNDA OR-04-068-004-008/6279
(DIGDHAR) 		2404068017NRG24121220231883589 13/12/2023 SANGHAMITRA MISHRA 2404068017WL198051 SANGHAMITRA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154239558 SANGHAMITRA MISHRA ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-004-008/7071134-A
(DIGDHAR) 		2404068017NRG24121220231883591 13/12/2023 MENJA GIRI 2404068017WL198051 MENJA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154239559 MENJA NAIK D/O KULAMANI BANK OF INDIA(508505)
65 THAKURMUNDA OR-04-068-004-008/707132
(DIGDHAR) 		2404068017NRG24131220231889444 13/12/2023 PAKAN JENA 2404068017WL198757 PAKAN JENA 00654 IOBA0ROGB01 1420 1420 Processed 01/03/2024 1154239557 PAKAN JENA BANK OF INDIA(508505)
66 THAKURMUNDA OR-04-068-006-003/16337
(JARAK) 		2404068017NRG24131220231889446 13/12/2023 SARAJINI NAIK 2404068017WL198757 SARAJINI NAIK 00654 IOBA0ROGB01 1420 1420 Processed 01/03/2024 1154239555 SARAJINI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 15636 15636
67 THAKURMUNDA OR-04-068-004-006/26455-D
(DIGDHAR) 		2404068017NRG24121220231883573 13/12/2023 PAMA TUDU 2404068017WL198051 PAMA TUDU 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1154239549 PAMA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-004-006/5130-B
(DIGDHAR) 		2404068017NRG24121220231883575 13/12/2023 BISHNUPADA MOHANTA 2404068017WL198051 BISHNUPADA MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1154239544 BISHNUPADA MOHANTA ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-004-006/5130-B
(DIGDHAR) 		2404068017NRG24121220231883576 13/12/2023 RASAMANI MOHANTA 2404068017WL198051 RASAMANI MOHANTA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1154239550 RASAMANI MOHANTA ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-004-008/276958
(DIGDHAR) 		2404068017NRG24121220231880257 13/12/2023 PABANA DAS 2404068017WL197601 PABANA DAS 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1154239546 PABANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 THAKURMUNDA OR-04-068-004-008/276958
(DIGDHAR) 		2404068017NRG24121220231880258 13/12/2023 RAJANI DAS 2404068017WL197601 RAJANI DAS 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1154239545 RAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 THAKURMUNDA OR-04-068-004-008/707074
(DIGDHAR) 		2404068017NRG24121220231880259 13/12/2023 JHARANA BHUJABALA 2404068017WL197601 JHARANA BHUJABALA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1154239618 JHARANA BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 THAKURMUNDA OR-04-068-004-008/7071133-B
(DIGDHAR) 		2404068017NRG24121220231883590 13/12/2023 MOHAN NAIK 2404068017WL198051 MOHAN NAIK 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1154239547 MOHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-004-008/7071135-B
(DIGDHAR) 		2404068017NRG24121220231883592 13/12/2023 GHANA NAIK 2404068017WL198051 GHANA NAIK 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1154239548 GHANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-004-008/7071135-B
(DIGDHAR) 		2404068017NRG24121220231883593 13/12/2023 SIBANI NAIK 2404068017WL198051 SIBANI NAIK 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1154239551 SIBANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 122499 122499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_131223APB_FTO_886922 Bank of India BKID0005465 THAKURMUNDA 49519
2 THAKURMUNDA OR2404068017_131223APB_FTO_886922 State Bank of India SBIN0006469 SATKOSIA 5688
3 THAKURMUNDA OR2404068017_131223APB_FTO_886922 State Bank of India SBIN0009635 CHAMPAJHAR 14690
4 THAKURMUNDA OR2404068017_131223APB_FTO_886922 State Bank of India SBIN0018466 THAKURMUNDA 24168
5 THAKURMUNDA OR2404068017_131223APB_FTO_886922 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 14214
6 THAKURMUNDA OR2404068017_131223APB_FTO_886922 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
7 THAKURMUNDA OR2404068017_131223APB_FTO_886922 India Post Payments Bank IPOS0000001 RAIRANGPUR 12798

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