Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:31:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_140823APB_FTO_448138
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-04-068-004-006/26434
(DIGDHAR) 		2404068017NRG24120820231165699 14/08/2023 KANAKA LATA MOHANTA 2404068017WL060385 KANAKA LATA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179145 Kanaka Lata Mohanta FINO PAYMENTS BANK LTD(608001)
2 THAKURMUNDA OR-04-068-004-008/26252
(DIGDHAR) 		2404068017NRG24130820231168046 14/08/2023 SUJIT SETHI 2404068017WL060874 SUJIT SETHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179102 SUJIT KUMAR SETHY S/O-RABI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-008/26448
(DIGDHAR) 		2404068017NRG24130820231168049 14/08/2023 PRAMILA SETHI 2404068017WL060875 PRAMILA SETHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179140 PRAMILA SETHY D/O-GOPAL SETHY BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-008/4551
(DIGDHAR) 		2404068017NRG24100820231158924 14/08/2023 RATNAKAR BANPADIA 2404068017WL058932 RATNAKAR BANPADIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179139 RATNAKAR BANPADIA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-004-008/4557
(DIGDHAR) 		2404068017NRG24120820231165751 14/08/2023 BASEN TUDU 2404068017WL060405 BASEN TUDU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179115 MR BASEN TUDU STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-004-008/4563
(DIGDHAR) 		2404068017NRG24120820231165753 14/08/2023 SAMBARI CHATAR 2404068017WL060405 SAMBARI CHATAR 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179132 MANGULI CHATAR BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/4572
(DIGDHAR) 		2404068017NRG24130820231168051 14/08/2023 SURESH CHANDRA SETHI 2404068017WL060875 SURESH CHANDRA SETHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179125 SURESH CHANDRA SETHI ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-004-008/4591
(DIGDHAR) 		2404068017NRG24120820231165754 14/08/2023 GOURA MOHANTA 2404068017WL060405 GOURA MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179127 MR GOURA MAHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-004-008/4597
(DIGDHAR) 		2404068017NRG24120820231165564 14/08/2023 SARAJINI BANAPADIA 2404068017WL060356 SARAJINI BANAPADIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179104 SAROJINI BANAPADIA.W/O-KAILAS BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-008/4602
(DIGDHAR) 		2404068017NRG24120820231165557 14/08/2023 ALAMANI MOHANTA 2404068017WL060349 ALAMANI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179130 ALOMANI MOHANTA W/O CHAITANYA MOHANTA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-008/4605
(DIGDHAR) 		2404068017NRG24120820231165562 14/08/2023 BHAGIRATHI BHUJABAL 2404068017WL060354 BHAGIRATHI BHUJABAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179106 MR BHAGIRATHI BHUJABAL STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-004-008/4611
(DIGDHAR) 		2404068017NRG24130820231168052 14/08/2023 SUNITA SETHI 2404068017WL060875 SUNITA SETHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179141 SUNITA SETHI,W/O-DILLIP SETHI BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-008/4649
(DIGDHAR) 		2404068017NRG24120820231165573 14/08/2023 BISWANATH SETHY 2404068017WL060363 BISWANATH SETHY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179101 MR BISWANATH SETHY STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-004-008/4672
(DIGDHAR) 		2404068017NRG24100820231158929 14/08/2023 BIRANCHI BANPADIA 2404068017WL058932 BIRANCHI BANPADIA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179108 BIRANCHI BANPADIA, S/O AMINA BANPADIA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-008/4686
(DIGDHAR) 		2404068017NRG24120820231165756 14/08/2023 TIKILI DEHURI 2404068017WL060405 TIKILI DEHURI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179136 TIKILI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24100820231158930 14/08/2023 JANAKI BANAPADIA 2404068017WL058932 JANAKI BANAPADIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179144 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-008/4774
(DIGDHAR) 		2404068017NRG24100820231158931 14/08/2023 BISWANATH BANAPADIA 2404068017WL058932 BISWANATH BANAPADIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179112 BISWANATH BANPADIA, S/O-SATRUGHAN BANPAD BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-004-008/4790
(DIGDHAR) 		2404068017NRG24120820231165760 14/08/2023 DULARI SOREN 2404068017WL060405 DULARI SOREN 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179103 DULARI SOREN,W/O SURAI BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-004-008/6241
(DIGDHAR) 		2404068017NRG24100820231158936 14/08/2023 MINAKHSHYEE BISWAL 2404068017WL058932 MINAKHSHYEE BISWAL 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970179111 MINAKHSHYEE BISWAL ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-004-013/5136
(DIGDHAR) 		2404068017NRG24120820231165447 14/08/2023 GIRIDHARI DALEI 2404068017WL060303 GIRIDHARI DALEI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179122 GIRIDHARI DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
21 THAKURMUNDA OR-04-068-004-013/5168
(DIGDHAR) 		2404068017NRG24120820231165454 14/08/2023 BEULA LOHAR 2404068017WL060307 BEULA LOHAR 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179120 BEULA LOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 THAKURMUNDA OR-04-068-004-013/5314
(DIGDHAR) 		2404068017NRG24120820231165694 14/08/2023 BASANTI BANGSULIA 2404068017WL060382 BASANTI BANGSULIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179143 BASANTI BANSULIA.W/O-SRIKANTA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-013/5314
(DIGDHAR) 		2404068017NRG24120820231165693 14/08/2023 SRIKANTA BANSULIA 2404068017WL060382 SRIKANTA BANSULIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179138 SRIKANTA BANSULIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-004-013/5341
(DIGDHAR) 		2404068017NRG24120820231165451 14/08/2023 JHUNU DALEI 2404068017WL060305 JHUNU DALEI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179119 JHUNU DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-004-013/5341
(DIGDHAR) 		2404068017NRG24120820231165450 14/08/2023 PARESH CHANDRA DALEI 2404068017WL060305 PARESH CHANDRA DALEI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179121 PARESH CHANDRA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-004-013/5410
(DIGDHAR) 		2404068017NRG24120820231165554 14/08/2023 NIRMALA MUNDA 2404068017WL060346 NIRMALA MUNDA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179110 NIRMALA MUNDA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-004-013/5440
(DIGDHAR) 		2404068017NRG24120820231165691 14/08/2023 KARUNAKARA MOHANTA 2404068017WL060381 KARUNAKARA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179123 KARUNAKAR MOHANTA BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-004-013/6228
(DIGDHAR) 		2404068017NRG24120820231165449 14/08/2023 CHAMPABATI NAIK 2404068017WL060304 CHAMPABATI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179117 CHAMPABATI NAIK, W/O- KHIRADA NAIK BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-006-003/16202
(JARAK) 		2404068017NRG24120820231165474 14/08/2023 BIMALA BEHERA 2404068017WL060318 BIMALA BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179124 BIMALA BEHERA BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-006-003/16202
(JARAK) 		2404068017NRG24120820231165473 14/08/2023 MALATI BEHERA 2404068017WL060318 MALATI BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179126 MALATI BEHERA W/O-GOLAKHA BEHERA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-006-003/16240
(JARAK) 		2404068017NRG24120820231165467 14/08/2023 PADMABATI BAISIA 2404068017WL060314 PADMABATI BAISIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179118 PADMABATI BAINSIA W/O HAREKRUNA BAINSIA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-006-003/16251
(JARAK) 		2404068017NRG24120820231165471 14/08/2023 LAXMI BEHERA 2404068017WL060316 LAXMI BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179131 LAXMI BEHERA BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-006-003/16268
(JARAK) 		2404068017NRG24120820231165702 14/08/2023 LILABATI DAS 2404068017WL060386 LILABATI DAS 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179129 LILABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-006-003/16273
(JARAK) 		2404068017NRG24120820231165446 14/08/2023 SATYABHAMA DAS 2404068017WL060302 SATYABHAMA DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179113 SATYABHAMA DAS STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-006-003/16279-A
(JARAK) 		2404068017NRG24120820231165463 14/08/2023 GOURANGA BEHERA 2404068017WL060312 GOURANGA BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179134 GOURANG BEHERA BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-006-003/16279-A
(JARAK) 		2404068017NRG24120820231165464 14/08/2023 KAMALA BEHERA 2404068017WL060312 KAMALA BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179116 KAMALA BEHERA, W/O- GOURANGA BEHERA BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-006-003/16279-A
(JARAK) 		2404068017NRG24120820231165465 14/08/2023 NISHIKANTA BEHERA 2404068017WL060312 NISHIKANTA BEHERA 00048 BKID0005465 1659 1659 Rejected 30/08/2023 4970179128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 THAKURMUNDA OR-04-068-006-003/16290
(JARAK) 		2404068017NRG24120820231165703 14/08/2023 PUSPAMITRA MOHANTA 2404068017WL060386 PUSPAMITRA MOHANTA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179114 PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-006-003/16292
(JARAK) 		2404068017NRG24120820231165469 14/08/2023 PADMINI DAS 2404068017WL060315 PADMINI DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179109 PADIMMANI DAS W/O-PARIKSHIT DAS BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-006-003/16332
(JARAK) 		2404068017NRG24120820231165707 14/08/2023 KUNTI NANGALIA 2404068017WL060386 KUNTI NANGALIA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179105 KUNTI NANGALIA W/O-HRUSIKESH NANGALIA BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-006-003/16376
(JARAK) 		2404068017NRG24120820231165457 14/08/2023 KAIN BEHERA 2404068017WL060309 KAIN BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179107 KAIN BEHERA W/O: RAMAKANTA BEHERA BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-006-003/16376
(JARAK) 		2404068017NRG24120820231165456 14/08/2023 RAMAKANTA BEHERA 2404068017WL060309 RAMAKANTA BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179133 RAMAKANTA BEHERA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-006-003/17110
(JARAK) 		2404068017NRG24120820231165459 14/08/2023 RABI BEHERA 2404068017WL060310 RABI BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970179135 RABI BEHERA BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24120820231165710 14/08/2023 RASABATI DAS 2404068017WL060386 RASABATI DAS 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179142 RASABATI DAS W/O-SUSANTA DAS BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-006-003/299826
(JARAK) 		2404068017NRG24120820231165717 14/08/2023 KANCHI PAIDA 2404068017WL060386 KANCHI PAIDA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4970179137 KANCHI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69678 69678
46 THAKURMUNDA OR-04-068-006-003/26673
(JARAK) 		2404068017NRG24120820231165715 14/08/2023 SUBASINI NAIK 2404068017WL060386 SUBASINI NAIK 00415 SBIN0001081 1185 1185 Processed 30/08/2023 4970179089 SUBASINI NAIK BANK OF INDIA(508505)
SubTotal 1185 1185
47 THAKURMUNDA OR-04-068-004-008/4626
(DIGDHAR) 		2404068017NRG24120820231165567 14/08/2023 MURALIDHAR GIRI 2404068017WL060359 MURALIDHAR GIRI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970179085 MR MURALI GIRI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-004-008/4637
(DIGDHAR) 		2404068017NRG24100820231158928 14/08/2023 PRATIMA DEHURI 2404068017WL058932 PRATIMA DEHURI 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970179086 PRATIMA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-004-008/4676
(DIGDHAR) 		2404068017NRG24120820231165568 14/08/2023 TULASI BHUJBAL 2404068017WL060359 TULASI BHUJBAL 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970179083 MRS TULASI BHUJABAL STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-004-008/4808
(DIGDHAR) 		2404068017NRG24120820231165569 14/08/2023 PRASADI TRIPATHY 2404068017WL060360 PRASADI TRIPATHY 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970179149 MR PRASADI KUMAR TRIPATHY STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-004-008/5004
(DIGDHAR) 		2404068017NRG24100820231158933 14/08/2023 KHAGESWAR BANPADIA 2404068017WL058932 KHAGESWAR BANPADIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970179090 Khageswar Banpadia AIRTEL PAYMENTS BANK LIMITED(990288)
52 THAKURMUNDA OR-04-068-004-008/5005
(DIGDHAR) 		2404068017NRG24130820231168053 14/08/2023 DIPTYMAYEE SETHI 2404068017WL060875 DIPTYMAYEE SETHI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970179150 MRS DIPTY MAYEE SETHY STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-004-008/6246
(DIGDHAR) 		2404068017NRG24120820231165558 14/08/2023 BHARAT DAS 2404068017WL060350 BHARAT DAS 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970179081 BHARAT DAS S/O-GOBINDA DAS BANK OF INDIA(508505)
SubTotal 11139 11139
54 THAKURMUNDA OR-04-068-004-008/4572
(DIGDHAR) 		2404068017NRG24100820231158925 14/08/2023 SUKANTI SETHI 2404068017WL058932 SUKANTI SETHI 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970179076 SUKANTI SETHI ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-004-008/4585
(DIGDHAR) 		2404068017NRG24100820231158926 14/08/2023 GOPINATH HO 2404068017WL058932 GOPINATH HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970179075 MR GOPINATH HO STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-004-008/4729
(DIGDHAR) 		2404068017NRG24120820231165696 14/08/2023 SABITRI HO 2404068017WL060383 SABITRI HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970179077 SABITRI HO ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-004-008/4743
(DIGDHAR) 		2404068017NRG24120820231165560 14/08/2023 HIRA GIRI 2404068017WL060352 HIRA GIRI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970179084 MRS HIRA GIRI STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-004-008/4794
(DIGDHAR) 		2404068017NRG24120820231165561 14/08/2023 ANANDA LOHAR 2404068017WL060353 ANANDA LOHAR 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970179078 ANAND LOHAR,S/O MADHUSUDAN LOHAR BANK OF INDIA(508505)
59 THAKURMUNDA OR-04-068-004-013/5440
(DIGDHAR) 		2404068017NRG24120820231165692 14/08/2023 JEMAMANI MOHANTA 2404068017WL060381 JEMAMANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970179147 JEMAMANI MOHANTA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-006-003/16193
(JARAK) 		2404068017NRG24120820231165701 14/08/2023 SUNATI DAS 2404068017WL060386 SUNATI DAS 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4970179152 SUNATI DAS STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-006-003/16241
(JARAK) 		2404068017NRG24120820231165551 14/08/2023 BHAGIRATHI GIRI 2404068017WL060345 BHAGIRATHI GIRI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970179072 BHAGIRATHI GIRI ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-006-003/16298
(JARAK) 		2404068017NRG24120820231165443 14/08/2023 MANMOHAN MOHANTA 2404068017WL060301 MANMOHAN MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970179153 MANMOHAN MOHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-006-003/17110
(JARAK) 		2404068017NRG24120820231165460 14/08/2023 SABITA BEHERA 2404068017WL060310 SABITA BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970179151 SABITA BEHERA ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-006-003/23222
(JARAK) 		2404068017NRG24120820231165461 14/08/2023 NIDHIA BAINSIA 2404068017WL060311 NIDHIA BAINSIA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970179148 NIDHIA BAINSIA ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-006-003/24567
(JARAK) 		2404068017NRG24120820231165442 14/08/2023 GOURANGA NAIK 2404068017WL060300 GOURANGA NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970179082 GOURANGA NAIK S/O-PURUSTTAM NAIK BANK OF INDIA(508505)
66 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24120820231165714 14/08/2023 MANJULATA MOHANTA 2404068017WL060386 MANJULATA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4970179080 MANJULATA MOHANTA W/O-SUDARSAN MOHANTA BANK OF INDIA(508505)
67 THAKURMUNDA OR-04-068-006-003/26655
(JARAK) 		2404068017NRG24120820231165713 14/08/2023 SUDARSAN MOHANTA 2404068017WL060386 SUDARSAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4970179079 MR SUDARSAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
68 THAKURMUNDA OR-04-068-004-006/26437
(DIGDHAR) 		2404068017NRG24120820231165559 14/08/2023 KARMI BASKE 2404068017WL060351 KARMI BASKE 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970179073 MRS KARMI BASKE STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-004-008/26848
(DIGDHAR) 		2404068017NRG24120820231165746 14/08/2023 KUNI PAIDA 2404068017WL060405 KUNI PAIDA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970179074 KUNI PAIDA ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-004-008/277004
(DIGDHAR) 		2404068017NRG24120820231165748 14/08/2023 MAMI SETHI 2404068017WL060405 MAMI SETHI 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970179092 MISS MAMI SETHI STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24130820231168048 14/08/2023 DALIMBA MOHANTA 2404068017WL060874 DALIMBA MOHANTA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970179146 MRS DALIMBA MOHANTA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-004-008/4548
(DIGDHAR) 		2404068017NRG24120820231165750 14/08/2023 SUJANI NAYAK 2404068017WL060405 SUJANI NAYAK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970179093 SUJUNUI NAIK STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-004-008/4580
(DIGDHAR) 		2404068017NRG24120820231165563 14/08/2023 PANCHAMI BANAPADIA 2404068017WL060355 PANCHAMI BANAPADIA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970179087 MRS PANCHAMI BANAPADIA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-004-008/4806
(DIGDHAR) 		2404068017NRG24100820231158932 14/08/2023 CHAITA NAIK 2404068017WL058932 CHAITA NAIK 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970179100 CHAITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-004-008/6226
(DIGDHAR) 		2404068017NRG24100820231158934 14/08/2023 PANKAJINI SETHI 2404068017WL058932 PANKAJINI SETHI 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970179095 PANKAJINI SETHI ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-004-008/6244
(DIGDHAR) 		2404068017NRG24120820231165566 14/08/2023 MALATI BEHERA 2404068017WL060358 MALATI BEHERA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970179094 MALATI BEHERA ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-004-008/6256
(DIGDHAR) 		2404068017NRG24100820231158937 14/08/2023 BHABAGRAHI BISWAL 2404068017WL058932 BHABAGRAHI BISWAL 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4970179091 MR BHABAGRAHI BISWAL STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-004-013/5136
(DIGDHAR) 		2404068017NRG24120820231165448 14/08/2023 REKHA DALEI 2404068017WL060303 REKHA DALEI 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970179099 REKHA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURMUNDA OR-04-068-004-013/5287
(DIGDHAR) 		2404068017NRG24120820231165697 14/08/2023 SABITA PATRA 2404068017WL060384 SABITA PATRA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970179096 SABITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-006-003/23295
(JARAK) 		2404068017NRG24120820231165711 14/08/2023 SHASHIBHUSAN DAS 2404068017WL060386 SHASHIBHUSAN DAS 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4970179097 SHASHIBHUSAN DAS ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-006-003/24567
(JARAK) 		2404068017NRG24120820231165712 14/08/2023 PHULAMANI NAIK 2404068017WL060386 PHULAMANI NAIK 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4970179088 MRS FULAMANI NAIK STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-006-003/299810
(JARAK) 		2404068017NRG24120820231165716 14/08/2023 BRAJAMOHAN NAIK 2404068017WL060386 BRAJAMOHAN NAIK 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4970179098 BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK BANK OF INDIA(508505)
SubTotal 21804 21804
83 THAKURMUNDA OR-04-068-004-006/26434
(DIGDHAR) 		2404068017NRG24120820231165698 14/08/2023 LALMOHAN MOHANTA 2404068017WL060385 LALMOHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970179060 LALMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-004-008/26448
(DIGDHAR) 		2404068017NRG24130820231168050 14/08/2023 SASMITA SETHI 2404068017WL060875 SASMITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970179062 SASMITA SETHI ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-004-008/26855
(DIGDHAR) 		2404068017NRG24100820231158922 14/08/2023 SUDARSAN NAIK 2404068017WL058932 SUDARSAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970179155 SUDARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-004-008/26889
(DIGDHAR) 		2404068017NRG24120820231165747 14/08/2023 NANIKA BIRUA 2404068017WL060405 NANIKA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970179061 NANIKA BIRUA ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-004-008/277025
(DIGDHAR) 		2404068017NRG24130820231168047 14/08/2023 AJIT KUMAR MOHANTA 2404068017WL060874 AJIT KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970179071 MR AJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-004-008/4586
(DIGDHAR) 		2404068017NRG24100820231158927 14/08/2023 MALLI GAGRAI 2404068017WL058932 MALLI GAGRAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970179156 MALLI GAGRAI ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-004-008/4734
(DIGDHAR) 		2404068017NRG24120820231165758 14/08/2023 JASMIN SOREN 2404068017WL060405 JASMIN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970179070 JASMIN SOREN ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-004-008/4738
(DIGDHAR) 		2404068017NRG24120820231165556 14/08/2023 SACHINDRA MOHANTA 2404068017WL060348 SACHINDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970179063 SACHINDRA MOHANTA ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-004-008/4745
(DIGDHAR) 		2404068017NRG24120820231165759 14/08/2023 KUNI DEHURI 2404068017WL060405 KUNI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970179157 KUNI DEHURI ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-006-003/16160-A
(JARAK) 		2404068017NRG24120820231165700 14/08/2023 SARASWATI DAS 2404068017WL060386 SARASWATI DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970179066 SARASWATI DAS ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-006-003/16241
(JARAK) 		2404068017NRG24120820231165552 14/08/2023 SUBATI GIRI 2404068017WL060345 SUBATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970179069 SUBATI GIRI ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-006-003/16251
(JARAK) 		2404068017NRG24120820231165470 14/08/2023 NARAHARI BEHERA 2404068017WL060316 NARAHARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970179065 NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-006-003/16273
(JARAK) 		2404068017NRG24120820231165445 14/08/2023 BHAGBAT DAS 2404068017WL060302 BHAGBAT DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970179064 BHAGBAT DAS ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-006-003/16298
(JARAK) 		2404068017NRG24120820231165444 14/08/2023 KUNDURU MOHANTA 2404068017WL060301 KUNDURU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970179154 KUNDURU MOHANTA ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24120820231165705 14/08/2023 ATAR BAISIA 2404068017WL060386 ATAR BAISIA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970179067 ATAR BAISIA ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-006-003/23222
(JARAK) 		2404068017NRG24120820231165462 14/08/2023 SAMALI BAINSIA 2404068017WL060311 SAMALI BAINSIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970179068 SAMALI BAINSIA ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
99 THAKURMUNDA OR-04-068-004-008/4550
(DIGDHAR) 		2404068017NRG24120820231165571 14/08/2023 DHRUBACHARAN DALEI 2404068017WL060361 DHRUBACHARAN DALEI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970179059 MR DHRUBA CHARAN DALEI STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-004-008/6240
(DIGDHAR) 		2404068017NRG24100820231158935 14/08/2023 PRAMOD BEHERA 2404068017WL058932 PRAMOD BEHERA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970179158 PRAMOD BEHERA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
Total 152391 152391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_140823APB_FTO_448138 Bank of India BKID0005465 BOI,THAKURMUNDA 1659
2 THAKURMUNDA OR2404068017_140823APB_FTO_448138 Bank of India BKID0005465 THAKURMUNDA 68019
3 THAKURMUNDA OR2404068017_140823APB_FTO_448138 State Bank of India SBIN0001081 KARANJIA 1185
4 THAKURMUNDA OR2404068017_140823APB_FTO_448138 State Bank of India SBIN0006469 SATKOSIA 11139
5 THAKURMUNDA OR2404068017_140823APB_FTO_448138 State Bank of India SBIN0009635 CHAMPAJHAR 19671
6 THAKURMUNDA OR2404068017_140823APB_FTO_448138 State Bank of India SBIN0009635 SBI,champajhar 1659
7 THAKURMUNDA OR2404068017_140823APB_FTO_448138 State Bank of India SBIN0018466 THAKURMUNDA 21804
8 THAKURMUNDA OR2404068017_140823APB_FTO_448138 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 10665
9 THAKURMUNDA OR2404068017_140823APB_FTO_448138 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 13509
10 THAKURMUNDA OR2404068017_140823APB_FTO_448138 India Post Payments Bank IPOS0000001 RAIRANGPUR 3081

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