Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:43:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_120523APB_FTO_106285
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-04-068-013-002/22628
(SALEIBEDA) 		2404068013NRG24110520230315726 12/05/2023 JAYRAM SOY 2404068013WL014237 JAYRAM SOY 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692230255 JAYRAM SOE INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-013-003/2252145
(SALEIBEDA) 		2404068013NRG24110520230315789 12/05/2023 PALAMANI HO 2404068013WL014239 PALAMANI HO 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692230258 PALAMANI HO INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-013-003/2252163
(SALEIBEDA) 		2404068013NRG24110520230315804 12/05/2023 BUNDUKI HEMBRAM 2404068013WL014239 BUNDUKI HEMBRAM 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692230256 BUNDUKI HEMBRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-013-007/225216
(SALEIBEDA) 		2404068013NRG24110520230315730 12/05/2023 KHAJURI BADRA 2404068013WL014237 KHAJURI BADRA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692230259 KHAJURI BADRA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-013-009/2252409
(SALEIBEDA) 		2404068013NRG24110520230315739 12/05/2023 SWAGATIKA BEHERA 2404068013WL014237 SWAGATIKA BEHERA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692230257 SWAGATIKA BEHERA BANK OF INDIA(508505)
SubTotal 7110 7110
6 THAKURMUNDA OR-04-068-013-003/1960
(SALEIBEDA) 		2404068013NRG24110520230315785 12/05/2023 RAMAKANTA HEMBRAM 2404068013WL014239 RAMAKANTA HEMBRAM 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692230251 RAMAKANTA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
7 THAKURMUNDA OR-04-068-013-003/2252155
(SALEIBEDA) 		2404068013NRG24110520230315797 12/05/2023 BIJAY HEMBRAM 2404068013WL014239 BIJAY HEMBRAM 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692230252 BIJAY HEMBARAM AXIS BANK(607153)
8 THAKURMUNDA OR-04-068-013-007/1630
(SALEIBEDA) 		2404068013NRG24110520230315729 12/05/2023 BUDHUNI BANRA 2404068013WL014237 BUDHUNI BANRA 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692230254 BUDHUNI BANRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-013-009/2252410
(SALEIBEDA) 		2404068013NRG24110520230315740 12/05/2023 SUSHILA HESA 2404068013WL014237 SUSHILA HESA 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692230253 SUSILA HESA D O MANMOHAN HESA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
10 THAKURMUNDA OR-04-068-013-002/225084
(SALEIBEDA) 		2404068013NRG24110520230315723 12/05/2023 RAJENDRA SOY 2404068013WL014237 RAJENDRA SOY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230244 RAJENDRA SOY ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-013-002/2252316
(SALEIBEDA) 		2404068013NRG24110520230315724 12/05/2023 DEHURI SUNDI 2404068013WL014237 DEHURI SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230220 DEHURI SUNDI ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-013-002/2252352
(SALEIBEDA) 		2404068013NRG24110520230315725 12/05/2023 BANITA KARMA 2404068013WL014237 BANITA KARMA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230219 BANITA KARMA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-013-003/1871
(SALEIBEDA) 		2404068013NRG24110520230315767 12/05/2023 MADE JAMUDA 2404068013WL014239 MADE JAMUDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692230209 MADE JAMUDA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-013-003/1871
(SALEIBEDA) 		2404068013NRG24110520230315768 12/05/2023 MANGILAL JAMUNA 2404068013WL014239 MANGILAL JAMUNA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692230208 MANGILAL JAMUNA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-013-003/1883
(SALEIBEDA) 		2404068013NRG24110520230315769 12/05/2023 CHITA HEMBRAM 2404068013WL014239 CHITA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692230235 CHITA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-013-003/1888
(SALEIBEDA) 		2404068013NRG24110520230315771 12/05/2023 BIKRAM HEMBRAM 2404068013WL014239 BIKRAM HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692230198 BIKRAM HEMBRAM ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-013-003/1888
(SALEIBEDA) 		2404068013NRG24110520230315770 12/05/2023 GUNDUA HEMBRAM 2404068013WL014239 GUNDUA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692230200 GUNDUA HEMBRAM ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-013-003/1891
(SALEIBEDA) 		2404068013NRG24110520230315772 12/05/2023 SURU BARI 2404068013WL014239 SURU BARI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692230228 SURU BARI ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-013-003/1907
(SALEIBEDA) 		2404068013NRG24110520230315773 12/05/2023 LANDU HEMBRAM 2404068013WL014239 LANDU HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692230241 LANDU HEMBRAM ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-013-003/1918
(SALEIBEDA) 		2404068013NRG24110520230315775 12/05/2023 DUGI HEMBRAM 2404068013WL014239 DUGI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692230224 DUGI HEMBRAM ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-013-003/1918
(SALEIBEDA) 		2404068013NRG24110520230315774 12/05/2023 TURI HEMBRAM 2404068013WL014239 TURI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692230233 TURI HEMBRAM ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-013-003/1938
(SALEIBEDA) 		2404068013NRG24110520230315776 12/05/2023 SINI GUNDUA 2404068013WL014239 SINI GUNDUA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692230229 SINI GUNDUA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-013-003/1939
(SALEIBEDA) 		2404068013NRG24110520230315777 12/05/2023 DALA GUNDUA 2404068013WL014239 DALA GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230199 DALA GUNDUA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-013-003/1939
(SALEIBEDA) 		2404068013NRG24110520230315778 12/05/2023 GUMI CHUNDUA 2404068013WL014239 GUMI CHUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230205 GUMI CHUNDUA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-013-003/1940
(SALEIBEDA) 		2404068013NRG24110520230315779 12/05/2023 AMAR GUNDUA 2404068013WL014239 AMAR GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230204 AMAR GUNDUA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-013-003/1944
(SALEIBEDA) 		2404068013NRG24110520230315780 12/05/2023 GURUBARI HO 2404068013WL014239 GURUBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230203 GURUBARI HO ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-013-003/1954
(SALEIBEDA) 		2404068013NRG24110520230315781 12/05/2023 JEMA HEMBRAM 2404068013WL014239 JEMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230207 JEMA HEMBRAM ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-013-003/1956
(SALEIBEDA) 		2404068013NRG24110520230315783 12/05/2023 SHIKHAR GUNDUA 2404068013WL014239 SHIKHAR GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230240 SHIKHAR GUNDUA ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-013-003/1956
(SALEIBEDA) 		2404068013NRG24110520230315782 12/05/2023 SOMANATH GUNDUA 2404068013WL014239 SOMANATH GUNDUA 00654 IOBA0ROGB01 1422 1422 Rejected 19/05/2023 1692230221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THAKURMUNDA OR-04-068-013-003/1962
(SALEIBEDA) 		2404068013NRG24110520230315786 12/05/2023 GORA HO 2404068013WL014239 GORA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230196 GORA HO ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-013-003/1962
(SALEIBEDA) 		2404068013NRG24110520230315787 12/05/2023 SUMI CHANDUA 2404068013WL014239 SUMI CHANDUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230202 SUMI CHANDUA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-013-003/1965
(SALEIBEDA) 		2404068013NRG24110520230315788 12/05/2023 DASARATHA JANKA 2404068013WL014239 DASARATHA JANKA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230211 DASARATHA JANKA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-013-003/2252146
(SALEIBEDA) 		2404068013NRG24110520230315791 12/05/2023 DUSHI HEMBRAM 2404068013WL014239 DUSHI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230222 DUSHI HEMBRAM ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-013-003/2252146
(SALEIBEDA) 		2404068013NRG24110520230315790 12/05/2023 SHANKARA HEMBRAM 2404068013WL014239 SHANKARA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230226 SHANKARA HEMBRAM ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-013-003/2252147
(SALEIBEDA) 		2404068013NRG24110520230315793 12/05/2023 BIRANGA HEMBRAM 2404068013WL014239 BIRANGA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230230 BIRANGA HEMBRAM ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-013-003/2252147
(SALEIBEDA) 		2404068013NRG24110520230315792 12/05/2023 LALMOHAN HEMBRAM 2404068013WL014239 LALMOHAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230213 LALMOHAN HEMBRAM ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-013-003/2252148
(SALEIBEDA) 		2404068013NRG24110520230315794 12/05/2023 RAGHU HEMBRAM 2404068013WL014239 RAGHU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230227 RAGHU HEMBRAM ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-013-003/2252152
(SALEIBEDA) 		2404068013NRG24110520230315796 12/05/2023 JAGA HEMBRAM 2404068013WL014239 JAGA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230225 JAGA HEMBRAM ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-013-003/2252156
(SALEIBEDA) 		2404068013NRG24110520230315798 12/05/2023 BELA BIRUA 2404068013WL014239 BELA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230217 BELA BIRUA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-013-003/2252159
(SALEIBEDA) 		2404068013NRG24110520230315799 12/05/2023 BUDHURAM HEMBRAM 2404068013WL014239 BUDHURAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230236 BUDHURAM HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-013-003/2252161
(SALEIBEDA) 		2404068013NRG24110520230315801 12/05/2023 HAURI HEMBRAM 2404068013WL014239 HAURI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230223 HAURI HEMBRAM ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-013-003/2252162
(SALEIBEDA) 		2404068013NRG24110520230315802 12/05/2023 PANGILA HEMBRAM 2404068013WL014239 PANGILA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230246 PANGELA HEMBRAM W/O-MANGILA HEMBRAM BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-013-003/2252163
(SALEIBEDA) 		2404068013NRG24110520230315803 12/05/2023 SADHU HEMBRAM 2404068013WL014239 SADHU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230231 SADHU HEMBRAM ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-013-003/2252166
(SALEIBEDA) 		2404068013NRG24110520230315805 12/05/2023 RAMA HEMBRAM 2404068013WL014239 RAMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230212 RAMA HEMBRAM ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-013-003/2252169
(SALEIBEDA) 		2404068013NRG24110520230315807 12/05/2023 DASAMA HEMBRAM 2404068013WL014239 DASAMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230243 DASAMA HEMBRAM ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-013-003/2252188
(SALEIBEDA) 		2404068013NRG24110520230315811 12/05/2023 TUKARAM HO 2404068013WL014239 TUKARAM HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230242 TUKARAM HO ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-013-003/22524
(SALEIBEDA) 		2404068013NRG24110520230315812 12/05/2023 JADAB HO 2404068013WL014239 JADAB HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230206 JADAB HO ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-013-003/22526
(SALEIBEDA) 		2404068013NRG24110520230315813 12/05/2023 SUNAMANI HO 2404068013WL014239 SUNAMANI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230210 SUNAMANI HO ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-013-003/22549
(SALEIBEDA) 		2404068013NRG24110520230315814 12/05/2023 RAM SING GUNDUA 2404068013WL014239 RAM SING GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230239 RAM SING GUNDUA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-013-003/22549
(SALEIBEDA) 		2404068013NRG24110520230315815 12/05/2023 SURU MANI GUNDUA 2404068013WL014239 SURU MANI GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230232 SURU MANI GUNDUA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-013-007/1562
(SALEIBEDA) 		2404068013NRG24110520230315727 12/05/2023 MADHAB NAIK 2404068013WL014237 MADHAB NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230234 MADHAB NAIK ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-013-007/1630
(SALEIBEDA) 		2404068013NRG24110520230315728 12/05/2023 BAIDHAR BANARA 2404068013WL014237 BAIDHAR BANARA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230201 BAIDHAR BANRA BANK OF INDIA(508505)
53 THAKURMUNDA OR-04-068-013-007/225220
(SALEIBEDA) 		2404068013NRG24110520230315731 12/05/2023 SAITH BADRA 2404068013WL014237 SAITH BADRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230245 SAITH BADRA ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-013-007/2252387
(SALEIBEDA) 		2404068013NRG24110520230315732 12/05/2023 RUNU MOHANTA 2404068013WL014237 RUNU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230250 RUNU MOHANTA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-013-009/1995
(SALEIBEDA) 		2404068013NRG24110520230315733 12/05/2023 SAKUNTALA PATRA 2404068013WL014237 SAKUNTALA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230218 SAKUNTALA PATRA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-013-009/1999
(SALEIBEDA) 		2404068013NRG24110520230315734 12/05/2023 BUDHUNI HO 2404068013WL014237 BUDHUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230248 BUDHUNI HO ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-013-009/1999
(SALEIBEDA) 		2404068013NRG24110520230315735 12/05/2023 JATO HO 2404068013WL014237 JATO HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230247 JATO HO ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-013-009/2252256
(SALEIBEDA) 		2404068013NRG24110520230315736 12/05/2023 PUJARANI MAHARANA 2404068013WL014237 PUJARANI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230216 PUJARANI MAHARANA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-013-009/2252258
(SALEIBEDA) 		2404068013NRG24110520230315737 12/05/2023 BHARAT PATRA 2404068013WL014237 BHARAT PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230215 BHARAT PATRA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-013-009/2252258
(SALEIBEDA) 		2404068013NRG24110520230315738 12/05/2023 MANASI PATRA 2404068013WL014237 MANASI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230214 MANASI MOHANTA BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-013-010/1375
(SALEIBEDA) 		2404068013NRG24110520230315742 12/05/2023 PALENGA GAGARAI 2404068013WL014237 PALENGA GAGARAI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230249 PALENGA GAGARAI ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-013-010/1375
(SALEIBEDA) 		2404068013NRG24110520230315741 12/05/2023 SADHU CHARAN GAGARAI 2404068013WL014237 SADHU CHARAN GAGARAI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692230197 SADHU CHARAN GAGARAI ODISHA GRAMYA BANK(607060)
SubTotal 77736 77736
63 THAKURMUNDA OR-04-068-013-003/1960
(SALEIBEDA) 		2404068013NRG24110520230315784 12/05/2023 BIKRAM HEMBRAM 2404068013WL014239 BIKRAM HEMBRAM 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692230238 BIKRAM HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 THAKURMUNDA OR-04-068-013-003/2252151
(SALEIBEDA) 		2404068013NRG24110520230315795 12/05/2023 SURYA HEMBRAM 2404068013WL014239 SURYA HEMBRAM 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692230195 SURYA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-013-003/2252159
(SALEIBEDA) 		2404068013NRG24110520230315800 12/05/2023 JAUNRI HEMBRAM 2404068013WL014239 JAUNRI HEMBRAM 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692230237 JAUNRI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-013-003/2252169
(SALEIBEDA) 		2404068013NRG24110520230315806 12/05/2023 RAJU HEMBRAM 2404068013WL014239 RAJU HEMBRAM 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692230193 RAJU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-013-003/2252172
(SALEIBEDA) 		2404068013NRG24110520230315808 12/05/2023 CHAITANYA BARI 2404068013WL014239 CHAITANYA BARI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692230194 CHAITAN BARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-013-003/2252173
(SALEIBEDA) 		2404068013NRG24110520230315809 12/05/2023 GOPI SOY 2404068013WL014239 GOPI SOY 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692230192 GIPINATH SOY INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURMUNDA OR-04-068-013-003/2252187
(SALEIBEDA) 		2404068013NRG24110520230315810 12/05/2023 SINU HEMBRAM 2404068013WL014239 SINU HEMBRAM 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692230191 SINU HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 100488 100488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_120523APB_FTO_106285 Bank of India BKID0005465 THAKURMUNDA 7110
2 THAKURMUNDA OR2404068013_120523APB_FTO_106285 State Bank of India SBIN0009635 CHAMPAJHAR 1422
3 THAKURMUNDA OR2404068013_120523APB_FTO_106285 State Bank of India SBIN0018466 THAKURMUNDA 4266
4 THAKURMUNDA OR2404068013_120523APB_FTO_106285 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2844
5 THAKURMUNDA OR2404068013_120523APB_FTO_106285 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 74892
6 THAKURMUNDA OR2404068013_120523APB_FTO_106285 India Post Payments Bank IPOS0000001 RAIRANGPUR 9954

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