Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_170423APB_FTO_25430
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-04-068-015-002/4474-A
(TALAPADA) 		2404068015NRG24170420230043712 17/04/2023 RAJANI MOHANTA 2404068015WL001961 RAJANI MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1394987876 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-015-002/4476
(TALAPADA) 		2404068015NRG24170420230043713 17/04/2023 MANJULATA MAHANTA 2404068015WL001961 MANJULATA MAHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394987877 MANJULATA MOHANTA,W/O-SAILESH CHANDRA MO BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-015-003/21699
(TALAPADA) 		2404068015NRG24170420230043671 17/04/2023 PRASANTA DANPAT 2404068015WL001960 PRASANTA DANPAT 00048 BKID0005465 711 711 Processed 11/05/2023 1394987864 PRASANTA DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-015-003/3890
(TALAPADA) 		2404068015NRG24170420230043690 17/04/2023 GOURI DANDAPATA 2404068015WL001960 GOURI DANDAPATA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394987878 GOURI DANDAPAT,W/O-BINOD DANDAPAT BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-015-003/3936-C
(TALAPADA) 		2404068015NRG24170420230043698 17/04/2023 RAMACHANDRA DANDAPAT 2404068015WL001960 RAMACHANDRA DANDAPAT 00048 BKID0005465 1422 1422 Processed 11/05/2023 1394987875 RAMACHANDRA DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-015-003/3944-A
(TALAPADA) 		2404068015NRG24170420230043703 17/04/2023 PRAMILA DANDAPAT 2404068015WL001960 PRAMILA DANDAPAT 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394987850 PRAMILA DANDAPATA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-015-004/21601
(TALAPADA) 		2404068015NRG24170420230043715 17/04/2023 PRAMILA PATRA 2404068015WL001961 PRAMILA PATRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1394987867 PRAMILA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-015-004/21614-B
(TALAPADA) 		2404068015NRG24170420230043719 17/04/2023 RAGHU MUMU 2404068015WL001961 RAGHU MUMU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394987832 RAGHU MURMU BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-015-004/21615
(TALAPADA) 		2404068015NRG24170420230043721 17/04/2023 GITARANI NAIK 2404068015WL001961 GITARANI NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394987869 GEETARANI NAIK INDUSIND BANK(607189)
10 THAKURMUNDA OR-04-068-015-004/21619
(TALAPADA) 		2404068015NRG24170420230043723 17/04/2023 PHULAMANI MURMU 2404068015WL001961 PHULAMANI MURMU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394987881 PHULAMANI MURMU W/O-MANGATA MURMU BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-015-004/21624
(TALAPADA) 		2404068015NRG24170420230043726 17/04/2023 GOURI PATRA 2404068015WL001961 GOURI PATRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1394987866 GOURI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURMUNDA OR-04-068-015-004/21626
(TALAPADA) 		2404068015NRG24170420230043727 17/04/2023 PHULA SOREN 2404068015WL001961 PHULA SOREN 00048 BKID0005465 1422 1422 Processed 11/05/2023 1394987879 PHULA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-015-004/21737
(TALAPADA) 		2404068015NRG24170420230043735 17/04/2023 JEMAMANI NAIK 2404068015WL001961 JEMAMANI NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394987868 JEMAMANI NAIK,W/O-LAKSHMIDHAR NAIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-015-004/21940
(TALAPADA) 		2404068015NRG24170420230043743 17/04/2023 CHAMURU TUDU 2404068015WL001961 CHAMURU TUDU 00048 BKID0005465 1185 1185 Processed 11/05/2023 1394987870 CHMARU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-015-004/26799
(TALAPADA) 		2404068015NRG24170420230043746 17/04/2023 BHABANI PATRA 2404068015WL001961 BHABANI PATRA 00048 BKID0005465 1185 1185 Processed 10/05/2023 1394987872 BHABANI PATRA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-015-004/27060
(TALAPADA) 		2404068015NRG24170420230043751 17/04/2023 MAYABATI MURMU 2404068015WL001961 MAYABATI MURMU 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394987865 MAYABATI MURMU, D/O- UMESH MURMU BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-015-004/292235
(TALAPADA) 		2404068015NRG24170420230043758 17/04/2023 NAMITA PATRA 2404068015WL001961 NAMITA PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394987874 NAMITA PATRA INDUSIND BANK(607189)
18 THAKURMUNDA OR-04-068-015-004/292236
(TALAPADA) 		2404068015NRG24170420230043760 17/04/2023 BASANTI NAIK 2404068015WL001961 BASANTI NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394987871 BASANTI NAIK D/O-CHANDRAMANI NAIK ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-015-004/292237
(TALAPADA) 		2404068015NRG24170420230043762 17/04/2023 KAPURA SOREN 2404068015WL001961 KAPURA SOREN 00048 BKID0005465 1185 1185 Processed 10/05/2023 1394987873 KAPURA SOREN BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-015-004/4351-B
(TALAPADA) 		2404068015NRG24170420230043766 17/04/2023 SUDAM MURMU 2404068015WL001961 SUDAM MURMU 00048 BKID0005465 1185 1185 Processed 11/05/2023 1394987882 SUDAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-015-004/4352
(TALAPADA) 		2404068015NRG24170420230043769 17/04/2023 ARATI SOREN 2404068015WL001961 ARATI SOREN 00048 BKID0005465 1185 1185 Processed 10/05/2023 1394987880 ARATI SOREN ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-015-004/4352
(TALAPADA) 		2404068015NRG24170420230043768 17/04/2023 SALMA SOREN 2404068015WL001961 SALMA SOREN 00048 BKID0005465 1185 1185 Processed 10/05/2023 1394987863 SALAMA SOREN BANK OF INDIA(508505)
SubTotal 29151 29151
23 THAKURMUNDA OR-04-068-015-003/27090
(TALAPADA) 		2404068015NRG24170420230043675 17/04/2023 SHIBA BANSULIA 2404068015WL001960 SHIBA BANSULIA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394987836 SHIBA BANGSULIA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-015-003/3884
(TALAPADA) 		2404068015NRG24170420230043685 17/04/2023 SANTI NAIK 2404068015WL001960 SANTI NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394987862 MRS SHANTILATA NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-015-003/3922
(TALAPADA) 		2404068015NRG24170420230043693 17/04/2023 PRADEEP DANDAPTA 2404068015WL001960 PRADEEP DANDAPTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394987835 PRADIP DANDAPAT STATE BANK OF INDIA(508548)
SubTotal 4266 4266
26 THAKURMUNDA OR-04-068-015-004/21609
(TALAPADA) 		2404068015NRG24170420230043717 17/04/2023 RAJENDRA HANSDAH 2404068015WL001961 RAJENDRA HANSDAH 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1394987843 RAJENDRA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-015-004/21638
(TALAPADA) 		2404068015NRG24170420230043728 17/04/2023 MANJURI PATRA 2404068015WL001961 MANJURI PATRA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1394987842 MANJURI PATRA INDUSIND BANK(607189)
28 THAKURMUNDA OR-04-068-015-004/21706-A
(TALAPADA) 		2404068015NRG24170420230043733 17/04/2023 KSHELARAM MARNDI 2404068015WL001961 KSHELARAM MARNDI 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1394987844 KSHELARAM MARNDI ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-015-004/21707-A
(TALAPADA) 		2404068015NRG24170420230043734 17/04/2023 GOPALAKRUSHNA SOREN 2404068015WL001961 GOPALAKRUSHNA SOREN 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1394987831 GOPAL KRUSHNA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-015-004/27060
(TALAPADA) 		2404068015NRG24170420230043750 17/04/2023 BHUJURAM SOREN 2404068015WL001961 BHUJURAM SOREN 00415 SBIN0018466 1185 1185 Processed 10/05/2023 1394987853 BHUJARAM SOREN KOTAK MAHINDRA BANK LTD(607420)
31 THAKURMUNDA OR-04-068-015-004/292235
(TALAPADA) 		2404068015NRG24170420230043757 17/04/2023 BIRABAR PATRA 2404068015WL001961 BIRABAR PATRA 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1394987840 BIRABAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-015-004/292236
(TALAPADA) 		2404068015NRG24170420230043759 17/04/2023 MEGHANANDA NAIK 2404068015WL001961 MEGHANANDA NAIK 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1394987841 MR MEGHANANDA NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-015-011/3445-B
(TALAPADA) 		2404068015NRG24170420230043708 17/04/2023 NILAKANTHA BISWAL 2404068015WL001960 NILAKANTHA BISWAL 00415 SBIN0018466 1422 1422 Processed 11/05/2023 1394987861 NILAKANTHA BISWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
34 THAKURMUNDA OR-04-068-015-004/292234
(TALAPADA) 		2404068015NRG24170420230043756 17/04/2023 DELHA TUDU 2404068015WL001961 DELHA TUDU 00468 UBIN0802751 1422 1422 Processed 10/05/2023 1394987800 DELHA MARNDI BANK OF BARODA(606985)
SubTotal 1422 1422
35 THAKURMUNDA OR-04-068-015-003/21894
(TALAPADA) 		2404068015NRG24170420230043672 17/04/2023 ANAMI CHATARPANIA 2404068015WL001960 ANAMI CHATARPANIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987854 ANAMI CHATRAPANIA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-015-003/21896
(TALAPADA) 		2404068015NRG24170420230043673 17/04/2023 SURENDRA CHATARPAN 2404068015WL001960 SURENDRA CHATARPAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987822 SURENDRA CHATRAPANIA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-015-003/27089
(TALAPADA) 		2404068015NRG24170420230043674 17/04/2023 BHAGIRATHI BISWAL 2404068015WL001960 BHAGIRATHI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987814 BHAGIRATHI BISWAL ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-015-003/27090
(TALAPADA) 		2404068015NRG24170420230043676 17/04/2023 TIKINA BANSULIA 2404068015WL001960 TIKINA BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987856 TIKINA BANSULIA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-015-003/27112
(TALAPADA) 		2404068015NRG24170420230043677 17/04/2023 GITA PAIDA 2404068015WL001960 GITA PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987829 GITA PAIDA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-015-003/3882
(TALAPADA) 		2404068015NRG24170420230043681 17/04/2023 BIBHISAN NAIK 2404068015WL001960 BIBHISAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394987821 BIBHISANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-015-003/3882
(TALAPADA) 		2404068015NRG24170420230043682 17/04/2023 SUJATA NAIK 2404068015WL001960 SUJATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987858 SUJATA NAIK ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-015-003/3883
(TALAPADA) 		2404068015NRG24170420230043683 17/04/2023 RAHAS NAIK 2404068015WL001960 RAHAS NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987820 RAHAS NAIK ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-015-003/3883-B
(TALAPADA) 		2404068015NRG24170420230043684 17/04/2023 RABINDRA NAIK 2404068015WL001960 RABINDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987859 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-015-003/3886
(TALAPADA) 		2404068015NRG24170420230043686 17/04/2023 NUTHU NAIK 2404068015WL001960 NUTHU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394987816 NUTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-015-003/3888
(TALAPADA) 		2404068015NRG24170420230043687 17/04/2023 BIRABRAHAM CHATARAPANIA 2404068015WL001960 BIRABRAHAM CHATARAPANIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987817 BIRBRAHMA CHATRAPANIA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-015-003/3888
(TALAPADA) 		2404068015NRG24170420230043688 17/04/2023 MALLI CHATURAPANI 2404068015WL001960 MALLI CHATURAPANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987848 MALLY CHATRAPANIA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-015-003/3890
(TALAPADA) 		2404068015NRG24170420230043689 17/04/2023 BINOD DANDAPATA 2404068015WL001960 BINOD DANDAPATA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394987819 BINOD DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-015-003/3912
(TALAPADA) 		2404068015NRG24170420230043691 17/04/2023 GOLAP CHATARAPANIA 2404068015WL001960 GOLAP CHATARAPANIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987857 GOLAP NAIK ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-015-003/3913
(TALAPADA) 		2404068015NRG24170420230043692 17/04/2023 BALAKRUSHNA DANDAPATA 2404068015WL001960 BALAKRUSHNA DANDAPATA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394987815 BALAKRUSHNA DANDAPATA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-015-003/3924
(TALAPADA) 		2404068015NRG24170420230043694 17/04/2023 MALATI NAIK 2404068015WL001960 MALATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987834 MALATI NAIK ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-015-003/3925
(TALAPADA) 		2404068015NRG24170420230043695 17/04/2023 JALADHARA DANDAPAT 2404068015WL001960 JALADHARA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987846 JALADHARA DANDAPATA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-015-003/3926
(TALAPADA) 		2404068015NRG24170420230043696 17/04/2023 GAJENDRA DANDAPATA 2404068015WL001960 GAJENDRA DANDAPATA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987826 GOJENDRA DANDAPATA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-015-003/3934-A
(TALAPADA) 		2404068015NRG24170420230043697 17/04/2023 RONA DANDAPAT 2404068015WL001960 RONA DANDAPAT 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394987828 RONA DANDAPAT ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-015-003/3936-C
(TALAPADA) 		2404068015NRG24170420230043699 17/04/2023 SUMATI DANDAPAT 2404068015WL001960 SUMATI DANDAPAT 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394987855 SUMATI DANDAPATA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-015-003/3938
(TALAPADA) 		2404068015NRG24170420230043700 17/04/2023 RATIKANTA BISWAL 2404068015WL001960 RATIKANTA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987818 RATHIKANTA BISWAL ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-015-003/3942-B
(TALAPADA) 		2404068015NRG24170420230043702 17/04/2023 PRASANTA DANDAPAT 2404068015WL001960 PRASANTA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987845 PRASHANTA DANDAPATA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-015-004/21387
(TALAPADA) 		2404068015NRG24170420230043714 17/04/2023 HUTEI HEMBRAM 2404068015WL001961 HUTEI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987833 HUTEI HEMBRAM ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-015-004/21619
(TALAPADA) 		2404068015NRG24170420230043722 17/04/2023 MANGAT MURMU 2404068015WL001961 MANGAT MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987812 MANGAT MURMU ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-015-004/21669
(TALAPADA) 		2404068015NRG24170420230043729 17/04/2023 MONDARA NAIK 2404068015WL001961 MONDARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987825 MANDARA NAIK ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-015-004/21670
(TALAPADA) 		2404068015NRG24170420230043730 17/04/2023 BINAPANI PATRA 2404068015WL001961 BINAPANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987824 BINAPANI PATRA ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-015-004/21767
(TALAPADA) 		2404068015NRG24170420230043736 17/04/2023 ANIPA SOREN 2404068015WL001961 ANIPA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987823 ANIPA SOREN ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-015-004/21836
(TALAPADA) 		2404068015NRG24170420230043741 17/04/2023 SANKAR MARNDI 2404068015WL001961 SANKAR MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394987827 SHANKAR MARNDI ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-015-004/27055
(TALAPADA) 		2404068015NRG24170420230043749 17/04/2023 KANDARA MARNDI 2404068015WL001961 KANDARA MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394987830 KANDARA MARNDI ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-015-004/27082-A
(TALAPADA) 		2404068015NRG24170420230043752 17/04/2023 CHANDRA SOREN 2404068015WL001961 CHANDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394987852 CHANDRA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-015-004/27082-A
(TALAPADA) 		2404068015NRG24170420230043753 17/04/2023 HEERA SOREN 2404068015WL001961 HEERA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394987851 HEERA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-015-004/292237
(TALAPADA) 		2404068015NRG24170420230043761 17/04/2023 RANKU SOREN 2404068015WL001961 RANKU SOREN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394987839 RANKU SOREN ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-015-004/3549-B
(TALAPADA) 		2404068015NRG24170420230043763 17/04/2023 SARDHAR SORENA 2404068015WL001961 SARDHAR SORENA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394987860 SARDHAR SORENA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-015-011/21663-A
(TALAPADA) 		2404068015NRG24170420230043704 17/04/2023 REKHA BISWAL 2404068015WL001960 REKHA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987847 REKHA BISWAL ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-015-011/26858-A
(TALAPADA) 		2404068015NRG24170420230043705 17/04/2023 SIRISH PUNGIA 2404068015WL001960 SIRISH PUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987813 SIRISH PINGUA ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-015-011/3443
(TALAPADA) 		2404068015NRG24170420230043707 17/04/2023 KHADIKA PINGUA 2404068015WL001960 KHADIKA PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987837 KHADIKA PINGUA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-015-011/3767-A
(TALAPADA) 		2404068015NRG24170420230043710 17/04/2023 PRATAPA BEHERA 2404068015WL001960 PRATAPA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987849 PRATAP BEHERA ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-015-011/3767-A
(TALAPADA) 		2404068015NRG24170420230043711 17/04/2023 SWARNALATA BEHERA 2404068015WL001960 SWARNALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394987838 SWARNALATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 51666 51666
73 THAKURMUNDA OR-04-068-015-003/292233
(TALAPADA) 		2404068015NRG24170420230043678 17/04/2023 HARIHAR NAIK 2404068015WL001960 HARIHAR NAIK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394987807 HARIHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-015-003/292234
(TALAPADA) 		2404068015NRG24170420230043679 17/04/2023 KAMALA NAIK 2404068015WL001960 KAMALA NAIK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394987806 KAMALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURMUNDA OR-04-068-015-003/292235
(TALAPADA) 		2404068015NRG24170420230043680 17/04/2023 PANKAJINI NAIK 2404068015WL001960 PANKAJINI NAIK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394987811 PANKAJINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-015-003/3942-A
(TALAPADA) 		2404068015NRG24170420230043701 17/04/2023 KABITRA DANDAPAT 2404068015WL001960 KABITRA DANDAPAT 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394987804 KABITRA DANDAPATA ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-015-004/21613
(TALAPADA) 		2404068015NRG24170420230043718 17/04/2023 RAMBHA PATRA 2404068015WL001961 RAMBHA PATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394987801 RAMBHA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THAKURMUNDA OR-04-068-015-004/21830
(TALAPADA) 		2404068015NRG24170420230043739 17/04/2023 DASRATHI MARNDI 2404068015WL001961 DASRATHI MARNDI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394987805 DASHARATHA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURMUNDA OR-04-068-015-004/26999-A
(TALAPADA) 		2404068015NRG24170420230043747 17/04/2023 MATHURA MARNDI 2404068015WL001961 MATHURA MARNDI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394987809 MATHURA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURMUNDA OR-04-068-015-004/26999-A
(TALAPADA) 		2404068015NRG24170420230043748 17/04/2023 PHULA MARNDI 2404068015WL001961 PHULA MARNDI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394987810 PHULA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-015-004/3549-B
(TALAPADA) 		2404068015NRG24170420230043764 17/04/2023 CHANDRAY SOREN 2404068015WL001961 CHANDRAY SOREN 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1394987803 CHANDRAI SOREN ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-015-004/4236-A
(TALAPADA) 		2404068015NRG24170420230043765 17/04/2023 BANGI TUDU 2404068015WL001961 BANGI TUDU 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394987808 BANGI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
83 THAKURMUNDA OR-04-068-015-011/3617
(TALAPADA) 		2404068015NRG24170420230043709 17/04/2023 SORAJINE PINGUA 2404068015WL001960 SORAJINE PINGUA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394987802 SORAJINE PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
Total 112338 112338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_170423APB_FTO_25430 Bank of India BKID0005465 THAKURMUNDA 29151
2 THAKURMUNDA OR2404068015_170423APB_FTO_25430 State Bank of India SBIN0006469 SATKOSIA 4266
3 THAKURMUNDA OR2404068015_170423APB_FTO_25430 State Bank of India SBIN0018466 THAKURMUNDA 11139
4 THAKURMUNDA OR2404068015_170423APB_FTO_25430 Union Bank of India UBIN0802751 JAJPUR ROAD 1422
5 THAKURMUNDA OR2404068015_170423APB_FTO_25430 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 45978
6 THAKURMUNDA OR2404068015_170423APB_FTO_25430 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422
7 THAKURMUNDA OR2404068015_170423APB_FTO_25430 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4266
8 THAKURMUNDA OR2404068015_170423APB_FTO_25430 India Post Payments Bank IPOS0000001 RAIRANGPUR 14694

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