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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_251023APB_FTO_681428
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-04-068-004-003/26420
(DIGDHAR) 		2404068017NRG24251020231571295 25/10/2023 JANI MAJHI 2404068017WL149071 JANI MAJHI 00048 BKID0005465 1422 1422 Processed 10/11/2023 7269229054 MRS JAUNA MARANDI STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-004-003/276916
(DIGDHAR) 		2404068017NRG24251020231571300 25/10/2023 SINGHU MARANDI 2404068017WL149071 SINGHU MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229058 SINGHU MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-004-003/5867
(DIGDHAR) 		2404068017NRG24251020231571305 25/10/2023 PRAVA MARANDI 2404068017WL149071 PRAVA MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229055 PRAVA MARNDI, W/O-BRAJA MOHAN MARNDI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-003/5874
(DIGDHAR) 		2404068017NRG24251020231571306 25/10/2023 KAPURA HEMBRAM 2404068017WL149071 KAPURA HEMBRAM 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229067 KAPURA HEMBRAM,W/O-RAMDAS HEMBRAM BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-003/5878
(DIGDHAR) 		2404068017NRG24251020231571307 25/10/2023 RAM MAJHI 2404068017WL149071 RAM MAJHI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229071 RAM MAJHI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-006/26300
(DIGDHAR) 		2404068017NRG24251020231571348 25/10/2023 BAGHRAY MARANDI 2404068017WL149076 BAGHRAY MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229073 BAGHARAY MARANDI,S/O-RAGHU MARANDI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-006/26300
(DIGDHAR) 		2404068017NRG24251020231571405 25/10/2023 BAGHRAY MARANDI 2404068017WL149081 BAGHRAY MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229074 BAGHARAY MARANDI,S/O-RAGHU MARANDI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-006/26301
(DIGDHAR) 		2404068017NRG24251020231571407 25/10/2023 ARSHU MURMU 2404068017WL149081 ARSHU MURMU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229075 ARASU MURMU, W/O JAGANNATH MURMU BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-006/26301
(DIGDHAR) 		2404068017NRG24251020231571350 25/10/2023 ARSHU MURMU 2404068017WL149076 ARSHU MURMU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229076 ARASU MURMU, W/O JAGANNATH MURMU BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-006/26302
(DIGDHAR) 		2404068017NRG24251020231571351 25/10/2023 ARATI TUDU 2404068017WL149076 ARATI TUDU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229049 ARATI TUDU ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-004-006/26302
(DIGDHAR) 		2404068017NRG24251020231571408 25/10/2023 ARATI TUDU 2404068017WL149081 ARATI TUDU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229048 ARATI TUDU ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-004-006/26386
(DIGDHAR) 		2404068017NRG24251020231571409 25/10/2023 MAHESWAR BASKEY 2404068017WL149081 MAHESWAR BASKEY 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229045 MAHESWAR BASKEY ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-004-006/26386
(DIGDHAR) 		2404068017NRG24251020231571352 25/10/2023 MAHESWAR BASKEY 2404068017WL149076 MAHESWAR BASKEY 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229044 MAHESWAR BASKEY ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-004-006/26432
(DIGDHAR) 		2404068017NRG24251020231571355 25/10/2023 LILI MARANDI 2404068017WL149076 LILI MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229059 LILI MARANDI W/O BHAJARAM MARANDI BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-006/26432
(DIGDHAR) 		2404068017NRG24251020231571412 25/10/2023 LILI MARANDI 2404068017WL149081 LILI MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229060 LILI MARANDI W/O BHAJARAM MARANDI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-004-006/26448
(DIGDHAR) 		2404068017NRG24251020231571414 25/10/2023 JABA HANSDA 2404068017WL149081 JABA HANSDA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229061 JABA HANSDA ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-004-006/26448
(DIGDHAR) 		2404068017NRG24251020231571357 25/10/2023 JABA HANSDA 2404068017WL149076 JABA HANSDA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229062 JABA HANSDA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-004-006/5093
(DIGDHAR) 		2404068017NRG24251020231571362 25/10/2023 PARAMESWAR MARANDI 2404068017WL149076 PARAMESWAR MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229063 PARMESWAR MARNDI BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-004-006/5093
(DIGDHAR) 		2404068017NRG24251020231571419 25/10/2023 PARAMESWAR MARANDI 2404068017WL149081 PARAMESWAR MARANDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229064 PARMESWAR MARNDI BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-004-006/5094
(DIGDHAR) 		2404068017NRG24251020231571420 25/10/2023 MANI SOREN 2404068017WL149081 MANI SOREN 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229052 MANI SOREN BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-004-006/5094
(DIGDHAR) 		2404068017NRG24251020231571363 25/10/2023 MANI SOREN 2404068017WL149076 MANI SOREN 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229053 MANI SOREN BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-004-006/5122
(DIGDHAR) 		2404068017NRG24251020231571369 25/10/2023 SHRIMATI MARNDI 2404068017WL149076 SHRIMATI MARNDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229051 SHRIMATI MARNDI,W/O-BIRAM MARNDI BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-006/5122
(DIGDHAR) 		2404068017NRG24251020231571426 25/10/2023 SHRIMATI MARNDI 2404068017WL149081 SHRIMATI MARNDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229050 SHRIMATI MARNDI,W/O-BIRAM MARNDI BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-004-006/5122
(DIGDHAR) 		2404068017NRG24251020231571368 25/10/2023 SINIGE MARNDI 2404068017WL149076 SINIGE MARNDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229046 SINIGO MARNDI D/O-BASTA MAJHI BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-004-006/5122
(DIGDHAR) 		2404068017NRG24251020231571425 25/10/2023 SINIGE MARNDI 2404068017WL149081 SINIGE MARNDI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229047 SINIGO MARNDI D/O-BASTA MAJHI BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-004-006/5135
(DIGDHAR) 		2404068017NRG24251020231571372 25/10/2023 DUKHURAM TUDU 2404068017WL149076 DUKHURAM TUDU 00048 BKID0005465 1422 1422 Processed 10/11/2023 7269229057 MR DUKHURAM TUDU STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-004-006/5135
(DIGDHAR) 		2404068017NRG24251020231571429 25/10/2023 DUKHURAM TUDU 2404068017WL149081 DUKHURAM TUDU 00048 BKID0005465 1422 1422 Processed 10/11/2023 7269229056 MR DUKHURAM TUDU STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-004-008/276981
(DIGDHAR) 		2404068017NRG24251020231571157 25/10/2023 JAGAI HO 2404068017WL149055 JAGAI HO 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229069 JAGAI HO BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-004-008/4571
(DIGDHAR) 		2404068017NRG24251020231571160 25/10/2023 MANGULU DEHURI 2404068017WL149055 MANGULU DEHURI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229065 MANGULU DEHURI ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-004-008/4701
(DIGDHAR) 		2404068017NRG24251020231571162 25/10/2023 KANDIRI SIDU 2404068017WL149055 KANDIRI SIDU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229070 KANDIRI SIDU BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-004-008/4723
(DIGDHAR) 		2404068017NRG24251020231571163 25/10/2023 JAGADISH BANAPADIA 2404068017WL149055 JAGADISH BANAPADIA 00048 BKID0005465 1422 1422 Processed 10/11/2023 7269229066 MR JAGADISH BANPADIA STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-004-008/701123
(DIGDHAR) 		2404068017NRG24251020231571166 25/10/2023 KARUNA TANGANIA 2404068017WL149055 KARUNA TANGANIA 00048 BKID0005465 1422 1422 Processed 10/11/2023 7269229072 MR DARUNA TANGANIA STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-017-008/6262
(DIGDHAR) 		2404068017NRG24251020231571172 25/10/2023 MOLIKA HEMBRAM 2404068017WL149055 MOLIKA HEMBRAM 00048 BKID0005465 1422 1422 Processed 09/11/2023 7269229068 MALLIKA HEMBRAM,D/O-SAMU HEMBRAM BANK OF INDIA(508505)
SubTotal 46926 46926
34 THAKURMUNDA OR-04-068-017-008/6266
(DIGDHAR) 		2404068017NRG24251020231571175 25/10/2023 DASHAMA HO 2404068017WL149055 DASHAMA HO 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7269229030 MRS DASHAMA HO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
35 THAKURMUNDA OR-04-068-004-003/26276
(DIGDHAR) 		2404068017NRG24251020231571294 25/10/2023 DULARI MARANDI 2404068017WL149071 DULARI MARANDI 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7269229029 MRS DULARI MARNDI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-004-003/26857
(DIGDHAR) 		2404068017NRG24251020231571296 25/10/2023 SINGHU MARANDI 2404068017WL149071 SINGHU MARANDI 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7269229078 MR SINGU MARANDI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-004-003/276908
(DIGDHAR) 		2404068017NRG24251020231571297 25/10/2023 SALAGE MAJHI 2404068017WL149071 SALAGE MAJHI 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7269229025 MRS SALAGE MAJHI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-004-003/276917
(DIGDHAR) 		2404068017NRG24251020231571301 25/10/2023 RANJITA MARANDI 2404068017WL149071 RANJITA MARANDI 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7269229021 MRS RANJITA MARNDI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-004-003/5861
(DIGDHAR) 		2404068017NRG24251020231571303 25/10/2023 PHULMONI TUDU 2404068017WL149071 PHULMONI TUDU 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7269229027 FULAMANI TUDU BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-004-003/5885
(DIGDHAR) 		2404068017NRG24251020231571309 25/10/2023 SALAGE TUDU 2404068017WL149071 SALAGE TUDU 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7269229026 SALAGE TUDU ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-004-008/6245
(DIGDHAR) 		2404068017NRG24251020231571164 25/10/2023 BHAGABATI DAS 2404068017WL149055 BHAGABATI DAS 00415 SBIN0009635 1422 1422 Processed 10/11/2023 7269229028 MISS BHAGABATI DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
42 THAKURMUNDA OR-04-068-004-006/5133
(DIGDHAR) 		2404068017NRG24251020231571371 25/10/2023 PARBATI MAJHI 2404068017WL149076 PARBATI MAJHI 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7269229024 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-004-006/5133
(DIGDHAR) 		2404068017NRG24251020231571428 25/10/2023 PARBATI MAJHI 2404068017WL149081 PARBATI MAJHI 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7269229023 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-004-008/26451-A
(DIGDHAR) 		2404068017NRG24251020231571153 25/10/2023 SUAGI DAS 2404068017WL149055 SUAGI DAS 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7269229032 MR SUAGI DAS STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-004-008/276952
(DIGDHAR) 		2404068017NRG24251020231571155 25/10/2023 GARDI HO 2404068017WL149055 GARDI HO 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7269229040 MR GARDI HO STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-004-008/276975
(DIGDHAR) 		2404068017NRG24251020231571156 25/10/2023 BALMA HO 2404068017WL149055 BALMA HO 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7269229034 MRS BALMA HO STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-004-008/277008
(DIGDHAR) 		2404068017NRG24251020231571159 25/10/2023 JHUNI BANPADIA 2404068017WL149055 JHUNI BANPADIA 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7269229033 JHUNU BANAPADIA.W/O-JAGDISH BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-004-008/707197
(DIGDHAR) 		2404068017NRG24251020231571169 25/10/2023 SUBUNI MUNDA 2404068017WL149055 SUBUNI MUNDA 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7269229043 SUBUNI MUNDA BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-017-008/6261
(DIGDHAR) 		2404068017NRG24251020231571170 25/10/2023 LEBEN HO 2404068017WL149055 LEBEN HO 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7269229036 LEBEN HO ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-017-008/6261
(DIGDHAR) 		2404068017NRG24251020231571171 25/10/2023 RAIMANI BANARA 2404068017WL149055 RAIMANI BANARA 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7269229035 RAIMANI BANARA BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-017-008/6263
(DIGDHAR) 		2404068017NRG24251020231571173 25/10/2023 LEBEN HO 2404068017WL149055 LEBEN HO 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7269229022 MR LEBEN HO STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-017-008/6264
(DIGDHAR) 		2404068017NRG24251020231571174 25/10/2023 RAMACHANDRA HO 2404068017WL149055 RAMACHANDRA HO 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7269229031 MR RAMA CHANDRA HO STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-017-008/6268
(DIGDHAR) 		2404068017NRG24251020231571177 25/10/2023 MUNI HO 2404068017WL149055 MUNI HO 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7269229041 MRS MUNI HO STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-017-008/6269
(DIGDHAR) 		2404068017NRG24251020231571178 25/10/2023 GURA HO 2404068017WL149055 GURA HO 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7269229042 MR GANA HO STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-017-008/6270
(DIGDHAR) 		2404068017NRG24251020231571179 25/10/2023 JUNDIA HO 2404068017WL149055 JUNDIA HO 00415 SBIN0018466 1422 1422 Processed 09/11/2023 7269229039 JUNDIA HO ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-017-008/6270
(DIGDHAR) 		2404068017NRG24251020231571180 25/10/2023 SUKUMARI SAA 2404068017WL149055 SUKUMARI SAA 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7269229038 MRS SUKUMARI SAA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-017-008/6271
(DIGDHAR) 		2404068017NRG24251020231571181 25/10/2023 CHAMPA HO 2404068017WL149055 CHAMPA HO 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7269229077 MS CHAMPA HO STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-017-008/6275
(DIGDHAR) 		2404068017NRG24251020231571182 25/10/2023 DUGI BANING 2404068017WL149055 DUGI BANING 00415 SBIN0018466 1422 1422 Processed 10/11/2023 7269229037 MRS DUGI BANASING STATE BANK OF INDIA(508548)
SubTotal 24174 24174
59 THAKURMUNDA OR-04-068-004-003/5865
(DIGDHAR) 		2404068017NRG24251020231571304 25/10/2023 HEMALATA MOHANTA 2404068017WL149071 HEMALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269229019 HEMALATA MOHANTA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-004-008/276952
(DIGDHAR) 		2404068017NRG24251020231571154 25/10/2023 MANI HO 2404068017WL149055 MANI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269229016 MANI HO ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-004-008/4628
(DIGDHAR) 		2404068017NRG24251020231571161 25/10/2023 SANJU JENA 2404068017WL149055 SANJU JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269229018 SANJU JENA ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-004-008/7071106
(DIGDHAR) 		2404068017NRG24251020231571168 25/10/2023 SUSHREE SANGITA DWIBEDI 2404068017WL149055 SUSHREE SANGITA DWIBEDI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269229020 SUSHREE SANGITA DWIBEDI ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-017-008/6267
(DIGDHAR) 		2404068017NRG24251020231571176 25/10/2023 MANI HO 2404068017WL149055 MANI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269229017 MANI HO ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
64 THAKURMUNDA OR-04-068-004-003/276913
(DIGDHAR) 		2404068017NRG24251020231571298 25/10/2023 LENGA HEMBRAM 2404068017WL149071 LENGA HEMBRAM 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269229079 LENGA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-004-006/5103
(DIGDHAR) 		2404068017NRG24251020231571422 25/10/2023 PRADIP MARNDI 2404068017WL149081 PRADIP MARNDI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269229015 PRADEEP MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-004-006/5103
(DIGDHAR) 		2404068017NRG24251020231571365 25/10/2023 PRADIP MARNDI 2404068017WL149076 PRADIP MARNDI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269229014 PRADEEP MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-004-008/701123
(DIGDHAR) 		2404068017NRG24251020231571165 25/10/2023 KUMUDINI TANGANIA 2404068017WL149055 KUMUDINI TANGANIA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269229013 KUMUDINI TANGANIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURMUNDA OR-04-068-004-008/7071106
(DIGDHAR) 		2404068017NRG24251020231571167 25/10/2023 DHANESWAR TRIPATHY 2404068017WL149055 DHANESWAR TRIPATHY 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269229012 DHANESWAR TRIPATHY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_251023APB_FTO_681428 Bank of India BKID0005465 THAKURMUNDA 46926
2 THAKURMUNDA OR2404068017_251023APB_FTO_681428 State Bank of India SBIN0006469 SATKOSIA 1422
3 THAKURMUNDA OR2404068017_251023APB_FTO_681428 State Bank of India SBIN0009635 CHAMPAJHAR 9954
4 THAKURMUNDA OR2404068017_251023APB_FTO_681428 State Bank of India SBIN0018466 THAKURMUNDA 24174
5 THAKURMUNDA OR2404068017_251023APB_FTO_681428 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 5688
6 THAKURMUNDA OR2404068017_251023APB_FTO_681428 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422
7 THAKURMUNDA OR2404068017_251023APB_FTO_681428 India Post Payments Bank IPOS0000001 RAIRANGPUR 7110

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