Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_170423APB_FTO_24432
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-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24150420230027053 17/04/2023 BHUGULU SOREN 2404068007WL001166 BHUGULU SOREN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394753903 BHUGULU SOREN,S/O-SITARAM SOREN BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-007-010/21800
(KENDUJIANI) 		2404068007NRG24150420230027054 17/04/2023 SUKANTI SOREN 2404068007WL001166 SUKANTI SOREN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394753896 SUKANTI SOREN, W/O BHUGULU SOREN BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-007-010/21828
(KENDUJIANI) 		2404068007NRG24150420230027056 17/04/2023 KARMI KISKU 2404068007WL001166 KARMI KISKU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394753918 KARMI KISKU ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-007-010/22054
(KENDUJIANI) 		2404068007NRG24150420230027064 17/04/2023 BANGI SOREN 2404068007WL001166 BANGI SOREN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394753890 BANGI SOREN,W/O-BAGHARAI SOREN BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-007-010/22151
(KENDUJIANI) 		2404068007NRG24150420230026618 17/04/2023 DULI MURMU 2404068007WL001143 DULI MURMU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394753919 DULI MURMU BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-007-010/22582271
(KENDUJIANI) 		2404068007NRG24150420230027078 17/04/2023 BAHA SOREN 2404068007WL001166 BAHA SOREN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394753913 BAHA SOREN W/O-SANJAY SOREN BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-007-010/22582290
(KENDUJIANI) 		2404068007NRG24150420230027079 17/04/2023 DUKHIA SOREN 2404068007WL001166 DUKHIA SOREN 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394753914 MR DUKHIA SAREN STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-007-010/6383
(KENDUJIANI) 		2404068007NRG24150420230027081 17/04/2023 MADHABI LOHAR 2404068007WL001166 MADHABI LOHAR 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394753891 MADHABI LOHAR,W/O-RAGHU LOHAR BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-007-010/6461
(KENDUJIANI) 		2404068007NRG24150420230026624 17/04/2023 SHIBANI MURMU 2404068007WL001143 SHIBANI MURMU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394753892 SIBANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-007-010/6480
(KENDUJIANI) 		2404068007NRG24150420230027100 17/04/2023 BIRANA CHAKIA 2404068007WL001166 BIRANA CHAKIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394753907 BIRENGA CHAKIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14220 14220
11 THAKURMUNDA OR-04-068-007-010/2252204
(KENDUJIANI) 		2404068007NRG24150420230027073 17/04/2023 LILI BASKE 2404068007WL001166 LILI BASKE 00089 CBIN0282574 1422 1422 Processed 10/05/2023 1394753911 Mrs. LILI BASKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
12 THAKURMUNDA OR-04-068-007-010/6474
(KENDUJIANI) 		2404068007NRG24150420230026627 17/04/2023 MALATI SOREN 2404068007WL001143 MALATI SOREN 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1394753906 MALATI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
13 THAKURMUNDA OR-04-068-007-010/6461
(KENDUJIANI) 		2404068007NRG24150420230026625 17/04/2023 SURAI MURMU 2404068007WL001143 SURAI MURMU 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394753893 MR SURAI MURMU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 THAKURMUNDA OR-04-068-007-010/22582290
(KENDUJIANI) 		2404068007NRG24150420230027080 17/04/2023 ARUSMITA MURMU 2404068007WL001166 ARUSMITA MURMU 00415 SBIN0013612 1422 1422 Processed 10/05/2023 1394753912 ARUSMITA MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
15 THAKURMUNDA OR-04-068-007-006/7242
(KENDUJIANI) 		2404068007NRG24150420230026442 17/04/2023 JUNGA HANSDAH 2404068007WL001134 JUNGA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753909 JANGA NAIK ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-007-006/7242
(KENDUJIANI) 		2404068007NRG24150420230026441 17/04/2023 MUKUNDA HANSHDAH 2404068007WL001134 MUKUNDA HANSHDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753881 MUKUND HANSDAH ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24150420230026445 17/04/2023 NITYA NAYAK 2404068007WL001134 NITYA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753908 NITYA NAYAK ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-007-006/7265
(KENDUJIANI) 		2404068007NRG24150420230026444 17/04/2023 RANJITA NAYAK 2404068007WL001134 RANJITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753865 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-007-006/7310
(KENDUJIANI) 		2404068007NRG24150420230026447 17/04/2023 NAGI HANSDAH 2404068007WL001134 NAGI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753898 NAGI HANSDAH W/O-RAJENDRA HANSDAH ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-007-010/21714
(KENDUJIANI) 		2404068007NRG24150420230027051 17/04/2023 DURGA HANSDAH 2404068007WL001166 DURGA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753871 DURGA HANSDAH ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-007-010/21828
(KENDUJIANI) 		2404068007NRG24150420230027055 17/04/2023 NARAYAN KISKU 2404068007WL001166 NARAYAN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753874 MR NARAYAN KISKU STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-007-010/21830
(KENDUJIANI) 		2404068007NRG24150420230026616 17/04/2023 KUILU SOREN 2404068007WL001143 KUILU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753879 KUILU SOREN ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-007-010/21831
(KENDUJIANI) 		2404068007NRG24150420230027057 17/04/2023 KAMALA MURMU 2404068007WL001166 KAMALA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753873 KAMALA MURMU ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-007-010/22008
(KENDUJIANI) 		2404068007NRG24150420230027058 17/04/2023 SUBHADRA MURMU 2404068007WL001166 SUBHADRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753883 SUBHADRA MURMU.W/O-SUDAM BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-007-010/22025
(KENDUJIANI) 		2404068007NRG24150420230027060 17/04/2023 RAJANI HEMBRUM 2404068007WL001166 RAJANI HEMBRUM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753889 RAJANI HEMBRAM ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-007-010/22025
(KENDUJIANI) 		2404068007NRG24150420230027059 17/04/2023 SALAKHAN HEMRUM 2404068007WL001166 SALAKHAN HEMRUM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753869 SALKHAN HEMBRAM ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-007-010/22026
(KENDUJIANI) 		2404068007NRG24150420230027061 17/04/2023 LACHHU HEMBRAM 2404068007WL001166 LACHHU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753902 LECHHU HEMBRAM ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-007-010/22026
(KENDUJIANI) 		2404068007NRG24150420230027062 17/04/2023 RASMITA HEMBRAM 2404068007WL001166 RASMITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753888 RASMITA HEMBRAM ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-007-010/22029
(KENDUJIANI) 		2404068007NRG24150420230026617 17/04/2023 SUKANTI SOREN 2404068007WL001143 SUKANTI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753886 SUKANTI SOREN ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-007-010/22054
(KENDUJIANI) 		2404068007NRG24150420230027063 17/04/2023 BAGHARAYA SOREN 2404068007WL001166 BAGHARAYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753882 BAGHARAYA SOREN S/O-UDAYANATH SOREN ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-007-010/22057
(KENDUJIANI) 		2404068007NRG24150420230027065 17/04/2023 POMA TUDU 2404068007WL001166 POMA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753876 PAMA TUDU ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-007-010/22068
(KENDUJIANI) 		2404068007NRG24150420230027066 17/04/2023 RAMA SOREN 2404068007WL001166 RAMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753867 RAMA SOREN ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-007-010/22079
(KENDUJIANI) 		2404068007NRG24150420230027068 17/04/2023 SINGO SOREN 2404068007WL001166 SINGO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753915 SINGO SOREN ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-007-010/22079
(KENDUJIANI) 		2404068007NRG24150420230027067 17/04/2023 SUNARAM SOREN 2404068007WL001166 SUNARAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753866 SUNARAM SOREN ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-007-010/22081
(KENDUJIANI) 		2404068007NRG24150420230027069 17/04/2023 SAMU MURMU 2404068007WL001166 SAMU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753899 SAMU MURMU ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-007-010/22108
(KENDUJIANI) 		2404068007NRG24150420230027070 17/04/2023 JADUMANI ALDA 2404068007WL001166 JADUMANI ALDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753905 JADUMANI ALDA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-007-010/22108
(KENDUJIANI) 		2404068007NRG24150420230027071 17/04/2023 JEMA ALDA 2404068007WL001166 JEMA ALDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753880 JEMA ALDA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-007-010/22151
(KENDUJIANI) 		2404068007NRG24150420230026619 17/04/2023 CHAKRADHAR MURMU 2404068007WL001143 CHAKRADHAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753916 CHAKRADHAR MURMU ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-007-010/22168
(KENDUJIANI) 		2404068007NRG24150420230027072 17/04/2023 Muni Soren 2404068007WL001166 Muni Soren 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753901 MUNI SOREN ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-007-010/22582269
(KENDUJIANI) 		2404068007NRG24150420230026620 17/04/2023 NIHARIKA SOREN 2404068007WL001143 NIHARIKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753921 MS NIHARIKA SOREN STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-007-010/22582270
(KENDUJIANI) 		2404068007NRG24150420230027076 17/04/2023 LAXMI MANI KISKU 2404068007WL001166 LAXMI MANI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753900 LAXMIMANI KISKU, W/O THAKURDAS KISKU BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-007-010/22582271
(KENDUJIANI) 		2404068007NRG24150420230027077 17/04/2023 SANJAYA SOREN 2404068007WL001166 SANJAYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753910 MR SANJAY KUMAR SAREN STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-007-010/6389
(KENDUJIANI) 		2404068007NRG24150420230026621 17/04/2023 DUKHURAM SOREN 2404068007WL001143 DUKHURAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753884 MR DUKHURAM SOREN STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-007-010/6389
(KENDUJIANI) 		2404068007NRG24150420230026622 17/04/2023 SUMI SOREN 2404068007WL001143 SUMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753904 SUMI SOREN ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-007-010/6390
(KENDUJIANI) 		2404068007NRG24150420230027082 17/04/2023 DURGA MURMU 2404068007WL001166 DURGA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753868 DURGA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-007-010/6401
(KENDUJIANI) 		2404068007NRG24150420230027084 17/04/2023 SALKHU MURMU 2404068007WL001166 SALKHU MURMU 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1394753861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THAKURMUNDA OR-04-068-007-010/6402
(KENDUJIANI) 		2404068007NRG24150420230027085 17/04/2023 KAPURA DEI 2404068007WL001166 KAPURA DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753897 KAPURA DEI ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-007-010/6404
(KENDUJIANI) 		2404068007NRG24150420230027086 17/04/2023 DUGI BANKIRA 2404068007WL001166 DUGI BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753920 DUGI BANKIRA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-007-010/6416
(KENDUJIANI) 		2404068007NRG24150420230027087 17/04/2023 SIKANDAR SOREN 2404068007WL001166 SIKANDAR SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753857 SIKANDA SOREN ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-007-010/6417
(KENDUJIANI) 		2404068007NRG24150420230027088 17/04/2023 MANGAL HANSDAH 2404068007WL001166 MANGAL HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753870 MR MANGAL HANSDAH STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-007-010/6439
(KENDUJIANI) 		2404068007NRG24150420230027090 17/04/2023 BADAL MURMU 2404068007WL001166 BADAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753885 MR BADAL MURMU STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-007-010/6439
(KENDUJIANI) 		2404068007NRG24150420230027089 17/04/2023 LAXMIPRIYA MURMU 2404068007WL001166 LAXMIPRIYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753895 LAXMIPRIYA TUDU ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-007-010/6443
(KENDUJIANI) 		2404068007NRG24150420230027091 17/04/2023 DIGI HANSDAH 2404068007WL001166 DIGI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753878 DIGI HANSDAH ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-007-010/6445
(KENDUJIANI) 		2404068007NRG24150420230027092 17/04/2023 KAMAL CHAKIA 2404068007WL001166 KAMAL CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753917 KAMAL CHAKIA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-007-010/6447
(KENDUJIANI) 		2404068007NRG24150420230027094 17/04/2023 BASANTI BEHERA 2404068007WL001166 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753922 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-007-010/6447
(KENDUJIANI) 		2404068007NRG24150420230027093 17/04/2023 GOUTAM BEHERA 2404068007WL001166 GOUTAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753872 GOUTAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THAKURMUNDA OR-04-068-007-010/6456
(KENDUJIANI) 		2404068007NRG24150420230027095 17/04/2023 RAJA HANSDAH 2404068007WL001166 RAJA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753858 RAJA HANSDAH ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-007-010/6461
(KENDUJIANI) 		2404068007NRG24150420230026623 17/04/2023 PIRU MURMU 2404068007WL001143 PIRU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753887 PIRU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-007-010/6462
(KENDUJIANI) 		2404068007NRG24150420230027096 17/04/2023 LAXMAN SUREN 2404068007WL001166 LAXMAN SUREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753862 LAXMAN SOREN ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-007-010/6462
(KENDUJIANI) 		2404068007NRG24150420230027097 17/04/2023 MAINA SOREN 2404068007WL001166 MAINA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753894 MAINA SOREN ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-007-010/6472
(KENDUJIANI) 		2404068007NRG24150420230027098 17/04/2023 RUKMANI MURMU 2404068007WL001166 RUKMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753875 RUKMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-007-010/6474
(KENDUJIANI) 		2404068007NRG24150420230026626 17/04/2023 SUJIT SOREN 2404068007WL001143 SUJIT SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753860 SUNIL SOREN ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-007-010/6480
(KENDUJIANI) 		2404068007NRG24150420230027099 17/04/2023 BIKRAM CHAKIA 2404068007WL001166 BIKRAM CHAKIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753877 BIKRAM CHAKIA ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-007-010/6487
(KENDUJIANI) 		2404068007NRG24150420230027101 17/04/2023 BUDHURAM HEMBRAM 2404068007WL001166 BUDHURAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394753859 BUDHURAM HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 71100 71100
65 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24150420230026440 17/04/2023 BALEMA HO 2404068007WL001134 BALEMA HO 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394753855 BALMA HO ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-007-006/21781
(KENDUJIANI) 		2404068007NRG24150420230026439 17/04/2023 BASANTA HO 2404068007WL001134 BASANTA HO 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394753854 BASANTA HO INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-007-006/7310
(KENDUJIANI) 		2404068007NRG24150420230026448 17/04/2023 KUNI BIRUA 2404068007WL001134 KUNI BIRUA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394753864 KUNI BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-007-010/21716
(KENDUJIANI) 		2404068007NRG24150420230027052 17/04/2023 BALIA TUDU 2404068007WL001166 BALIA TUDU 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394753863 BALIA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-007-010/2252248
(KENDUJIANI) 		2404068007NRG24150420230027074 17/04/2023 PALA DEOGAM 2404068007WL001166 PALA DEOGAM 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394753856 PALA DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-007-010/2252265
(KENDUJIANI) 		2404068007NRG24150420230027075 17/04/2023 SALGE HEMBRAM 2404068007WL001166 SALGE HEMBRAM 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394753853 SALGE HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 THAKURMUNDA OR-04-068-007-010/6392
(KENDUJIANI) 		2404068007NRG24150420230027083 17/04/2023 SALKHU TUDU 2404068007WL001166 SALKHU TUDU 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394753852 SALKHU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_170423APB_FTO_24432 Bank of India BKID0005465 THAKURMUNDA 14220
2 THAKURMUNDA OR2404068007_170423APB_FTO_24432 Central Bank Of India CBIN0282574 BRAHMANIPAL 1422
3 THAKURMUNDA OR2404068007_170423APB_FTO_24432 State Bank of India SBIN0001081 KARANJIA 1422
4 THAKURMUNDA OR2404068007_170423APB_FTO_24432 State Bank of India SBIN0009635 CHAMPAJHAR 1422
5 THAKURMUNDA OR2404068007_170423APB_FTO_24432 State Bank of India SBIN0013612 GHASIPURA 1422
6 THAKURMUNDA OR2404068007_170423APB_FTO_24432 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 71100
7 THAKURMUNDA OR2404068007_170423APB_FTO_24432 India Post Payments Bank IPOS0000001 RAIRANGPUR 9954

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