Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:40:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_250523APB_FTO_156174
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-04-068-015-009/3671
(TALAPADA) 		2404068015NRG24240520230474274 25/05/2023 SUSHANTA DAS 2404068015WL021358 SUSHANTA DAS 00032 UTIB0000700 711 711 Processed 30/05/2023 1942816934 SUSHANTA KUMAR DAS AXIS BANK(607153)
SubTotal 711 711
2 THAKURMUNDA OR-04-068-015-003/21699
(TALAPADA) 		2404068015NRG24240520230474209 25/05/2023 SABITRI DANPAT 2404068015WL021357 SABITRI DANPAT 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816937 SABITRI DANPAT ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-015-003/217890
(TALAPADA) 		2404068015NRG24240520230474210 25/05/2023 SURENDRA GIRI 2404068015WL021357 SURENDRA GIRI 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816949 SURENDRA GIRI S/O- KRUSNA GIRI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-015-003/217895
(TALAPADA) 		2404068015NRG24240520230474211 25/05/2023 KUMUDUNI BANAPADIA 2404068015WL021357 KUMUDUNI BANAPADIA 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816956 KUMUDINI BANAPADIA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-015-003/26940
(TALAPADA) 		2404068015NRG24240520230474213 25/05/2023 KAILAS GIRI 2404068015WL021357 KAILAS GIRI 00048 BKID0005465 1185 1185 Processed 30/05/2023 1942816954 KAILAS GIRI ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-015-003/27083
(TALAPADA) 		2404068015NRG24240520230474215 25/05/2023 SIBANI NAIK 2404068015WL021357 SIBANI NAIK 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816951 SIBANI NAIK BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-015-003/3907
(TALAPADA) 		2404068015NRG24240520230474230 25/05/2023 SAIBANI GIRI 2404068015WL021357 SAIBANI GIRI 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816950 SAIBANI GIRI ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-015-003/3909
(TALAPADA) 		2404068015NRG24240520230474231 25/05/2023 MINA DALEI 2404068015WL021357 MINA DALEI 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816927 MINA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-015-003/3915
(TALAPADA) 		2404068015NRG24240520230474234 25/05/2023 CHUMKI DANDAPAT 2404068015WL021357 CHUMKI DANDAPAT 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816955 CHUMKI DANDAPAT ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-015-003/3915-A
(TALAPADA) 		2404068015NRG24240520230474235 25/05/2023 REBATI DANDPATA 2404068015WL021357 REBATI DANDPATA 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816938 REBATI DANDPATA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-015-003/3929
(TALAPADA) 		2404068015NRG24240520230474240 25/05/2023 MADANA DANDAPATA 2404068015WL021357 MADANA DANDAPATA 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816931 MADAN DANDHPAT D/O/ AIBAN DANDHPAT BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-015-003/3933
(TALAPADA) 		2404068015NRG24240520230474243 25/05/2023 MINA DANDAPAT 2404068015WL021357 MINA DANDAPAT 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816953 MINA DANDAPAT ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-015-006/21873
(TALAPADA) 		2404068015NRG24240520230474287 25/05/2023 LABANGANAIK 2404068015WL021360 LABANGANAIK 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816941 LABANGA NAIK,W/O-MADHABA NAIK BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-015-006/21938
(TALAPADA) 		2404068015NRG24240520230474412 25/05/2023 SANDHYARANI PALTA 2404068015WL021367 SANDHYARANI PALTA 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816960 SANDHAYARANI PALATA W/O:BIRA PALATA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-015-006/27097
(TALAPADA) 		2404068015NRG24240520230474289 25/05/2023 BAJAYANTI NAIK 2404068015WL021360 BAJAYANTI NAIK 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816963 BAIJAYANTI NAIK.W/O-BARUNA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-015-006/4032
(TALAPADA) 		2404068015NRG24240520230474415 25/05/2023 KUNTI DEHURI 2404068015WL021367 KUNTI DEHURI 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816962 KUNTI DEHURI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-015-006/4032-A
(TALAPADA) 		2404068015NRG24240520230474425 25/05/2023 SABITA TANGUNIA 2404068015WL021369 SABITA TANGUNIA 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816966 SABITA TANGANIA, W/O- PARAMESWAR TANGANI BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-015-006/4040
(TALAPADA) 		2404068015NRG24240520230474293 25/05/2023 PURNAMI DEHURI 2404068015WL021361 PURNAMI DEHURI 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816964 PURNAMI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-015-006/4051
(TALAPADA) 		2404068015NRG24240520230474426 25/05/2023 JOSADA MIRKHAJIA 2404068015WL021369 JOSADA MIRKHAJIA 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816965 JOSADA MIRKHAJIA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-015-006/4062
(TALAPADA) 		2404068015NRG24240520230474296 25/05/2023 Kurubali Tangania 2404068015WL021361 Kurubali Tangania 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816933 KURABELI TANGANIA W/O-MAHENDRA TANGANIA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-015-006/4102-A
(TALAPADA) 		2404068015NRG24240520230474298 25/05/2023 JASODA NAIK 2404068015WL021361 JASODA NAIK 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816961 JASODA NAIK,W/O GOURA NAIK BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-015-006/4138-A
(TALAPADA) 		2404068015NRG24240520230474292 25/05/2023 JAGATA NAIK 2404068015WL021360 JAGATA NAIK 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816940 JAGAT NAIK BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-015-009/3665
(TALAPADA) 		2404068015NRG24240520230474280 25/05/2023 SUDHANSUSEKHAR PALEI 2404068015WL021359 SUDHANSUSEKHAR PALEI 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816929 SUDHANSUSEKHAR PALEI ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-015-009/3673
(TALAPADA) 		2404068015NRG24240520230474281 25/05/2023 DILLIP KUMAR PALEI 2404068015WL021359 DILLIP KUMAR PALEI 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816959 DILLIP KUMAR PALEI S/O-PURNA CHANDRA PAL BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-015-009/3673
(TALAPADA) 		2404068015NRG24240520230474283 25/05/2023 MANDAKINI PALEI 2404068015WL021359 MANDAKINI PALEI 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816944 MANDAKINI PALEI BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-015-009/3679
(TALAPADA) 		2404068015NRG24240520230474460 25/05/2023 AJIT PALEI 2404068015WL021371 AJIT PALEI 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816945 AJIT PALEI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-015-011/3525
(TALAPADA) 		2404068015NRG24240520230474259 25/05/2023 JOSABANTA BANAPADIA 2404068015WL021357 JOSABANTA BANAPADIA 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816939 MR JASHABANTA BANAPADIA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-015-011/3760
(TALAPADA) 		2404068015NRG24240520230474464 25/05/2023 NARENDRA PALEI 2404068015WL021371 NARENDRA PALEI 00048 BKID0005465 1422 1422 Processed 30/05/2023 1942816936 NARENDRA PALEI ODISHA GRAMYA BANK(607060)
SubTotal 38157 38157
29 THAKURMUNDA OR-04-068-015-003/3899
(TALAPADA) 		2404068015NRG24240520230474223 25/05/2023 ISWAR CHATARAPANIA 2404068015WL021357 ISWAR CHATARAPANIA 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1942816930 MR ISWAR CHATRAPANIA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-015-007/3953
(TALAPADA) 		2404068015NRG24240520230474252 25/05/2023 NIRANJAN DANDAPAT 2404068015WL021357 NIRANJAN DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1942816928 MR NIRANJAN DANDAPAT STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-015-007/4002
(TALAPADA) 		2404068015NRG24240520230474256 25/05/2023 PRAFULA NAYAK 2404068015WL021357 PRAFULA NAYAK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1942816935 PRAPHULA KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-015-009/3689
(TALAPADA) 		2404068015NRG24240520230474276 25/05/2023 KRUSHNA CHANDRA SAMAD 2404068015WL021358 KRUSHNA CHANDRA SAMAD 00415 SBIN0006469 711 711 Processed 30/05/2023 1942816943 MR KRUSHNA CHANDRA SAMAD STATE BANK OF INDIA(508548)
SubTotal 4977 4977
33 THAKURMUNDA OR-04-068-015-003/3910-B
(TALAPADA) 		2404068015NRG24240520230474232 25/05/2023 NANDU DANDAPAT 2404068015WL021357 NANDU DANDAPAT 00415 SBIN0018466 1422 1422 Processed 30/05/2023 1942816947 NANDU DANDAPAT STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-015-009/21758-B
(TALAPADA) 		2404068015NRG24240520230474260 25/05/2023 BABULI HO 2404068015WL021358 BABULI HO 00415 SBIN0018466 711 711 Processed 30/05/2023 1942816946 MR BABULI HO STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-015-009/21803
(TALAPADA) 		2404068015NRG24240520230474459 25/05/2023 ANJALI PALEI 2404068015WL021371 ANJALI PALEI 00415 SBIN0018466 1422 1422 Processed 30/05/2023 1942816952 MRS ANJALI PALEI STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-015-009/3673
(TALAPADA) 		2404068015NRG24240520230474282 25/05/2023 NEPALION PALAI 2404068015WL021359 NEPALION PALAI 00415 SBIN0018466 1422 1422 Processed 30/05/2023 1942816942 NAPOLEON PALEI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-015-011/3749-B
(TALAPADA) 		2404068015NRG24240520230474463 25/05/2023 BHAGABATA TALASURUDA 2404068015WL021371 BHAGABATA TALASURUDA 00415 SBIN0018466 1422 1422 Processed 30/05/2023 1942816958 MR BHAGABAT TALASARUDA STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-015-011/3760
(TALAPADA) 		2404068015NRG24240520230474465 25/05/2023 BHAKTABANDHU PALEI 2404068015WL021371 BHAKTABANDHU PALEI 00415 SBIN0018466 1422 1422 Processed 30/05/2023 1942816957 BHAKTABANDHU PALEI UNION BANK OF INDIA(508500)
SubTotal 7821 7821
39 THAKURMUNDA OR-04-068-015-003/2231
(TALAPADA) 		2404068015NRG24240520230474212 25/05/2023 SUGURI BEWA 2404068015WL021357 SUGURI BEWA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816916 SUGURI BEWA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-015-003/3885
(TALAPADA) 		2404068015NRG24240520230474217 25/05/2023 SUKURA BANAPADIA 2404068015WL021357 SUKURA BANAPADIA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942816988 SUKURA BANAPADIA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-015-003/3894
(TALAPADA) 		2404068015NRG24240520230474220 25/05/2023 DUBURAJ SOREN 2404068015WL021357 DUBURAJ SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816923 DUBURAJ SOREN ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-015-003/3900-A
(TALAPADA) 		2404068015NRG24240520230474227 25/05/2023 ASHA PAIDA 2404068015WL021357 ASHA PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816925 ASHA PAIDA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-015-003/3900-A
(TALAPADA) 		2404068015NRG24240520230474226 25/05/2023 SUNAPHULA PAIDA 2404068015WL021357 SUNAPHULA PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816924 SUNAPHULA PAIDA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-015-003/3901
(TALAPADA) 		2404068015NRG24240520230474228 25/05/2023 NIRANJAN PAIDA 2404068015WL021357 NIRANJAN PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942817009 NIRANJAN PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-015-003/3903
(TALAPADA) 		2404068015NRG24240520230474229 25/05/2023 PRADIP GIRI 2404068015WL021357 PRADIP GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942817012 PRADIP GIRI ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-015-003/3911
(TALAPADA) 		2404068015NRG24240520230474233 25/05/2023 PRAFULLA DANDAPAT 2404068015WL021357 PRAFULLA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816948 PRAFULLA DANDAPAT ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-015-003/3923
(TALAPADA) 		2404068015NRG24240520230474237 25/05/2023 Nakula. naik 2404068015WL021357 Nakula. naik 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942817002 Nakula. naik ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-015-003/3923
(TALAPADA) 		2404068015NRG24240520230474238 25/05/2023 PRABHAKARA NAIK 2404068015WL021357 PRABHAKARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816922 PRABHAKARA NAIK ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-015-003/3932
(TALAPADA) 		2404068015NRG24240520230474242 25/05/2023 KHAIRA DANDAPATA 2404068015WL021357 KHAIRA DANDAPATA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816998 KHAIRA DANDAPATA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-015-003/3935
(TALAPADA) 		2404068015NRG24240520230474245 25/05/2023 CHARAN DANDAPATA 2404068015WL021357 CHARAN DANDAPATA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816985 CHARAN DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-015-003/3936
(TALAPADA) 		2404068015NRG24240520230474246 25/05/2023 Laxmana. Dandapat 2404068015WL021357 Laxmana. Dandapat 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816901 Laxmana. Dandapat ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-015-003/3937
(TALAPADA) 		2404068015NRG24240520230474247 25/05/2023 JUDHISTIR BANSULIA 2404068015WL021357 JUDHISTIR BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816984 MR JUDHISHTHIR BANSULIA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-015-003/3940
(TALAPADA) 		2404068015NRG24240520230474248 25/05/2023 RATNAKARA NAIK 2404068015WL021357 RATNAKARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816983 RATNAKARA NAIK ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-015-003/3941-B
(TALAPADA) 		2404068015NRG24240520230474250 25/05/2023 UPENDRA CHATARPANIA 2404068015WL021357 UPENDRA CHATARPANIA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816919 UPENDRA CHATARPANIA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-015-006/21662
(TALAPADA) 		2404068015NRG24240520230474419 25/05/2023 ANAPURNA MIRKHUJIA 2404068015WL021368 ANAPURNA MIRKHUJIA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816926 ANAPURNA MIRKHUJIA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-015-006/21852
(TALAPADA) 		2404068015NRG24240520230474411 25/05/2023 LATA NAIK 2404068015WL021367 LATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816920 LATA NAIK ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-015-006/21852
(TALAPADA) 		2404068015NRG24240520230474410 25/05/2023 PURUSHATTAM NAIK 2404068015WL021367 PURUSHATTAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942817010 PURUSHATTAM NAIK ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-015-006/21873
(TALAPADA) 		2404068015NRG24240520230474286 25/05/2023 MADHA DALEI 2404068015WL021360 MADHA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816981 MADHA DALEI ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-015-006/21939
(TALAPADA) 		2404068015NRG24240520230474413 25/05/2023 DILIP PALTA 2404068015WL021367 DILIP PALTA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816904 DILIP PALTA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-015-006/27097
(TALAPADA) 		2404068015NRG24240520230474288 25/05/2023 BARUNA NAIK 2404068015WL021360 BARUNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816899 BARUNA NAIK ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-015-006/4032
(TALAPADA) 		2404068015NRG24240520230474414 25/05/2023 Jagat Dehuri 2404068015WL021367 Jagat Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816987 Jagat Dehuri ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-015-006/4033
(TALAPADA) 		2404068015NRG24240520230474422 25/05/2023 JANAKI MIRKHAJIA 2404068015WL021368 JANAKI MIRKHAJIA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942817011 JANAKI MIRKHAJIA ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-015-006/4033
(TALAPADA) 		2404068015NRG24240520230474421 25/05/2023 Ramakrishna Mirkhajia 2404068015WL021368 Ramakrishna Mirkhajia 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816982 Ramakrishna Mirkhajia ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-015-006/4037
(TALAPADA) 		2404068015NRG24240520230474416 25/05/2023 PUBI DEHURI 2404068015WL021367 PUBI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816908 PUBI DEHURI ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-015-006/4040
(TALAPADA) 		2404068015NRG24240520230474294 25/05/2023 DRONA DEHURI 2404068015WL021361 DRONA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942817013 DRONA DEHURI ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-015-006/4052
(TALAPADA) 		2404068015NRG24240520230474423 25/05/2023 PRATAP MIRKHAJIA 2404068015WL021368 PRATAP MIRKHAJIA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816986 PRATAP MIRKHAJIA ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-015-006/4053-A
(TALAPADA) 		2404068015NRG24240520230474424 25/05/2023 SANTANU MIRKHAJIA 2404068015WL021368 SANTANU MIRKHAJIA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816990 SANTANU MIRKHAJIA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-015-006/4062
(TALAPADA) 		2404068015NRG24240520230474295 25/05/2023 MAHANDRATANGANIA 2404068015WL021361 MAHANDRATANGANIA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816932 MAHANDRATANGANIA ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-015-006/4063
(TALAPADA) 		2404068015NRG24240520230474427 25/05/2023 Darbesh Tangania 2404068015WL021369 Darbesh Tangania 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942817001 Darbesh Tangania ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-015-006/4063
(TALAPADA) 		2404068015NRG24240520230474428 25/05/2023 URMILA TANGANIA 2404068015WL021369 URMILA TANGANIA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816903 URMILA TANGANIA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-015-006/4073
(TALAPADA) 		2404068015NRG24240520230474417 25/05/2023 KULAMI DEHURI 2404068015WL021367 KULAMI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816989 KALAMI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THAKURMUNDA OR-04-068-015-006/4122-A
(TALAPADA) 		2404068015NRG24240520230474300 25/05/2023 PRATIMA DEHURI 2404068015WL021361 PRATIMA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816921 PRATIMA DEHURI W/O-NIRMAL DEHURI BANK OF INDIA(508505)
73 THAKURMUNDA OR-04-068-015-006/4126
(TALAPADA) 		2404068015NRG24240520230474290 25/05/2023 DASARATH NAIK 2404068015WL021360 DASARATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816999 DASHARATHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-015-006/4136
(TALAPADA) 		2404068015NRG24240520230474430 25/05/2023 SUMITRA DEHURI 2404068015WL021369 SUMITRA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942817000 SUMITRA DEHURI ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-015-007/21906
(TALAPADA) 		2404068015NRG24240520230474251 25/05/2023 SUBASINI DANDAPAT 2404068015WL021357 SUBASINI DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942817003 SUBASINI DANDAPAT ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-015-007/3981
(TALAPADA) 		2404068015NRG24240520230474253 25/05/2023 SURESH DANDAPAT 2404068015WL021357 SURESH DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816900 SURESH DANDPAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 THAKURMUNDA OR-04-068-015-007/3990
(TALAPADA) 		2404068015NRG24240520230474254 25/05/2023 NARAD DANDPAT 2404068015WL021357 NARAD DANDPAT 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942817008 NARAD DANDPAT ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-015-007/4001
(TALAPADA) 		2404068015NRG24240520230474255 25/05/2023 PRADIP NAYAK 2404068015WL021357 PRADIP NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942817004 PRADIP NAYAK ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-015-009/21776
(TALAPADA) 		2404068015NRG24240520230474261 25/05/2023 MAHENDRA SAMAD 2404068015WL021358 MAHENDRA SAMAD 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942817006 MAHENDRA SAMAD ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-015-009/21776
(TALAPADA) 		2404068015NRG24240520230474262 25/05/2023 SUKURMUNI SAMAD 2404068015WL021358 SUKURMUNI SAMAD 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816913 SUKURMUNI SAMAD ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-015-009/21778
(TALAPADA) 		2404068015NRG24240520230474263 25/05/2023 MANGAL SAMAD 2404068015WL021358 MANGAL SAMAD 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942817005 MANGAL SAMAD ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-015-009/217881
(TALAPADA) 		2404068015NRG24240520230474458 25/05/2023 LALMOHON HEMBRAM 2404068015WL021371 LALMOHON HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816914 LALMOHON HEMBRAM ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-015-009/21789-A
(TALAPADA) 		2404068015NRG24240520230474264 25/05/2023 MONARANJAN HEMBRAM 2404068015WL021358 MONARANJAN HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816915 MANO RANJAN HEMBRAM BANK OF BARODA(606985)
84 THAKURMUNDA OR-04-068-015-009/217900
(TALAPADA) 		2404068015NRG24240520230474265 25/05/2023 SANKARA SAMAD 2404068015WL021358 SANKARA SAMAD 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816991 SANKARA SAMAD ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-015-009/21793
(TALAPADA) 		2404068015NRG24240520230474266 25/05/2023 PITAMBAR BARIK 2404068015WL021358 PITAMBAR BARIK 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816992 PITAMBAR BARIK ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-015-009/21793
(TALAPADA) 		2404068015NRG24240520230474267 25/05/2023 SRIMATI BARIK 2404068015WL021358 SRIMATI BARIK 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816912 SRIMATI BARIK ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-015-009/21880
(TALAPADA) 		2404068015NRG24240520230474268 25/05/2023 BIJAY HEMBRAM 2404068015WL021358 BIJAY HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816907 BIJAY HEMBRAM ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-015-009/26840
(TALAPADA) 		2404068015NRG24240520230474269 25/05/2023 DUGI SAMAD 2404068015WL021358 DUGI SAMAD 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816911 DUGI SAMAD ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-015-009/26859
(TALAPADA) 		2404068015NRG24240520230474270 25/05/2023 BADATURI HO 2404068015WL021358 BADATURI HO 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942817007 BADATURI HO ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-015-009/26859
(TALAPADA) 		2404068015NRG24240520230474271 25/05/2023 JABANA SAMAD 2404068015WL021358 JABANA SAMAD 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816909 JABANA SAMAD ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-015-009/3669
(TALAPADA) 		2404068015NRG24240520230474272 25/05/2023 RAMRAI SAMAD 2404068015WL021358 RAMRAI SAMAD 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816910 RAMRAI SAMAD ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-015-009/3669
(TALAPADA) 		2404068015NRG24240520230474273 25/05/2023 SANTILATA SAMAD 2404068015WL021358 SANTILATA SAMAD 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816918 SANTILATA SAMAD ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-015-009/3684-A
(TALAPADA) 		2404068015NRG24240520230474275 25/05/2023 PRAKANTI BISWALA 2404068015WL021358 PRAKANTI BISWALA 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816995 PRAKANTI BISWALA ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-015-009/3689
(TALAPADA) 		2404068015NRG24240520230474277 25/05/2023 JANAKI SAMAD 2404068015WL021358 JANAKI SAMAD 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816917 JANAKI SAMAD ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-015-009/3704
(TALAPADA) 		2404068015NRG24240520230474278 25/05/2023 RAMAMANI BARIK 2404068015WL021358 RAMAMANI BARIK 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816994 RAMAMANI BARIK ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-015-009/3719
(TALAPADA) 		2404068015NRG24240520230474284 25/05/2023 BANAMALI BARIK 2404068015WL021359 BANAMALI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816997 BANAMALI BARIK ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-015-009/3719
(TALAPADA) 		2404068015NRG24240520230474285 25/05/2023 SUREKHA BARIK 2404068015WL021359 SUREKHA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816996 SUREKHA BARIK ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-015-009/3725
(TALAPADA) 		2404068015NRG24240520230474279 25/05/2023 RADHANATH SOY 2404068015WL021358 RADHANATH SOY 00654 IOBA0ROGB01 711 711 Processed 30/05/2023 1942816993 RADHANATH SOY ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-015-011/21923
(TALAPADA) 		2404068015NRG24240520230474461 25/05/2023 SUKADEV GIRI 2404068015WL021371 SUKADEV GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816902 SHUKADEV GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THAKURMUNDA OR-04-068-015-011/26965
(TALAPADA) 		2404068015NRG24240520230474257 25/05/2023 RANJAN BISWAL 2404068015WL021357 RANJAN BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942816906 RANJAN BISWALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 THAKURMUNDA OR-04-068-015-011/3749-B
(TALAPADA) 		2404068015NRG24240520230474462 25/05/2023 NALITA TALASURUDA 2404068015WL021371 NALITA TALASURUDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942816905 Nalita Talasaruda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 77025 77025
102 THAKURMUNDA OR-04-068-015-003/26944
(TALAPADA) 		2404068015NRG24240520230474214 25/05/2023 JHADESWAR NAIK 2404068015WL021357 JHADESWAR NAIK 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816978 JHADESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
103 THAKURMUNDA OR-04-068-015-003/292236
(TALAPADA) 		2404068015NRG24240520230474216 25/05/2023 MITU DANDAPAT 2404068015WL021357 MITU DANDAPAT 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816975 MITU DANDAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
104 THAKURMUNDA OR-04-068-015-003/3891-A
(TALAPADA) 		2404068015NRG24240520230474219 25/05/2023 PRASANTA KUMAR DANDAPAT 2404068015WL021357 PRASANTA KUMAR DANDAPAT 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816979 PRASANTA KUMAR DANDAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
105 THAKURMUNDA OR-04-068-015-003/3897-A
(TALAPADA) 		2404068015NRG24240520230474222 25/05/2023 SHAKUNTALA DANAKULIA 2404068015WL021357 SHAKUNTALA DANAKULIA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816972 SUKUNTALA DANKULIA,W/O NARASINGH DANKULI BANK OF INDIA(508505)
106 THAKURMUNDA OR-04-068-015-003/3921
(TALAPADA) 		2404068015NRG24240520230474236 25/05/2023 CHANDAMANI NAIK 2404068015WL021357 CHANDAMANI NAIK 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816980 CHANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
107 THAKURMUNDA OR-04-068-015-003/3928
(TALAPADA) 		2404068015NRG24240520230474239 25/05/2023 PRAMOD DANDAPATA 2404068015WL021357 PRAMOD DANDAPATA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816976 PRAMOD DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
108 THAKURMUNDA OR-04-068-015-003/3933
(TALAPADA) 		2404068015NRG24240520230474244 25/05/2023 SANU DANDAPATA 2404068015WL021357 SANU DANDAPATA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816977 SANU DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
109 THAKURMUNDA OR-04-068-015-006/21876
(TALAPADA) 		2404068015NRG24240520230474420 25/05/2023 AKHAYA MIRKHUJIA 2404068015WL021368 AKHAYA MIRKHUJIA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816967 AKHAYA MIRKHUJIA ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-015-006/4102
(TALAPADA) 		2404068015NRG24240520230474429 25/05/2023 SHATRUGHANA NAIK 2404068015WL021369 SHATRUGHANA NAIK 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816973 SHATRUGHANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
111 THAKURMUNDA OR-04-068-015-006/4102-A
(TALAPADA) 		2404068015NRG24240520230474297 25/05/2023 GOURANGA NAIK 2404068015WL021361 GOURANGA NAIK 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816971 GOURANGA NAIK ODISHA GRAMYA BANK(607060)
112 THAKURMUNDA OR-04-068-015-006/4110-A
(TALAPADA) 		2404068015NRG24240520230474418 25/05/2023 RAMESH DEHURI 2404068015WL021367 RAMESH DEHURI 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816970 RAMESH DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
113 THAKURMUNDA OR-04-068-015-006/4122-A
(TALAPADA) 		2404068015NRG24240520230474299 25/05/2023 NIRMALA DEHURI 2404068015WL021361 NIRMALA DEHURI 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816969 NIRMAL DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
114 THAKURMUNDA OR-04-068-015-006/4138
(TALAPADA) 		2404068015NRG24240520230474291 25/05/2023 LAXMAN NAIK 2404068015WL021360 LAXMAN NAIK 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816968 LAXMAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
115 THAKURMUNDA OR-04-068-015-011/292221
(TALAPADA) 		2404068015NRG24240520230474258 25/05/2023 PARAMESWAR BANAPADIA 2404068015WL021357 PARAMESWAR BANAPADIA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942816974 PARAMESWAR BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
Total 148599 148599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_250523APB_FTO_156174 AXIS BANK UTIB0000700 KEONJHAR -ORISSA 711
2 THAKURMUNDA OR2404068015_250523APB_FTO_156174 Bank of India BKID0005465 THAKURMUNDA 38157
3 THAKURMUNDA OR2404068015_250523APB_FTO_156174 State Bank of India SBIN0006469 SATKOSIA 4977
4 THAKURMUNDA OR2404068015_250523APB_FTO_156174 State Bank of India SBIN0018466 THAKURMUNDA 7821
5 THAKURMUNDA OR2404068015_250523APB_FTO_156174 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 75840
6 THAKURMUNDA OR2404068015_250523APB_FTO_156174 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1185
7 THAKURMUNDA OR2404068015_250523APB_FTO_156174 India Post Payments Bank IPOS0000001 RAIRANGPUR 19908

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