Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:58:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_070823APB_FTO_421568
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-04-068-013-002/1509
(SALEIBEDA) 		2404068013NRG24050820231139070 07/08/2023 BALARAMSING KHUNTIA 2404068013WL055593 BALARAMSING KHUNTIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960655 BALARAMSING KHUNTIA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-013-003/2252145
(SALEIBEDA) 		2404068013NRG24050820231139121 07/08/2023 PALAMANI HO 2404068013WL055596 PALAMANI HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960651 PALMANI SING KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-013-003/2252163
(SALEIBEDA) 		2404068013NRG24050820231139061 07/08/2023 BUNDUKI HEMBRAM 2404068013WL055592 BUNDUKI HEMBRAM 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960645 BUNDUKI HEMBRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-013-003/2252225
(SALEIBEDA) 		2404068013NRG24050820231139202 07/08/2023 KANHU HO 2404068013WL055609 KANHU HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960653 KANHU HO BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-013-003/2252225
(SALEIBEDA) 		2404068013NRG24050820231139203 07/08/2023 SUTURI HO 2404068013WL055609 SUTURI HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960647 SUTURI PURTY PUNJAB NATIONAL BANK(508568)
6 THAKURMUNDA OR-04-068-013-003/2252369
(SALEIBEDA) 		2404068013NRG24050820231139141 07/08/2023 CHAMANI BARI 2404068013WL055598 CHAMANI BARI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960652 CHAMANU BARI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-013-005/225056
(SALEIBEDA) 		2404068013NRG24050820231139054 07/08/2023 SUMITRA BANKIRA 2404068013WL055591 SUMITRA BANKIRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960654 SUMITRA BANKIRA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-013-008/1817
(SALEIBEDA) 		2404068013NRG24050820231139057 07/08/2023 NAGI HO 2404068013WL055591 NAGI HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960643 NAGI HOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-013-008/1848
(SALEIBEDA) 		2404068013NRG24050820231139067 07/08/2023 SUKUMOTI HO 2404068013WL055592 SUKUMOTI HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960646 SUKUMOTI HO ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-013-008/225058
(SALEIBEDA) 		2404068013NRG24050820231139068 07/08/2023 MANI BANARA 2404068013WL055592 MANI BANARA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960644 MANI BANARA, W/O-SADAN BANARA BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-013-009/2252215
(SALEIBEDA) 		2404068013NRG24050820231139076 07/08/2023 KOUSHLYA MAHAKUD 2404068013WL055593 KOUSHLYA MAHAKUD 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960649 KOUSHALYA MAHAKUD BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-013-009/2252215
(SALEIBEDA) 		2404068013NRG24050820231139075 07/08/2023 RAMA CHANDRA MAHAKUD 2404068013WL055593 RAMA CHANDRA MAHAKUD 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960648 RAMA CHANDRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-013-010/2252227
(SALEIBEDA) 		2404068013NRG24050820231139118 07/08/2023 BANI BADRA 2404068013WL055595 BANI BADRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971960650 BANI BADARA W/O SHYAMSUNDAR BADA BANK OF INDIA(508505)
SubTotal 21567 21567
14 THAKURMUNDA OR-04-068-013-010/1311
(SALEIBEDA) 		2404068013NRG24050820231139137 07/08/2023 SUKURMANI KERAI 2404068013WL055597 SUKURMANI KERAI 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4971960656 SUKURMANI KERAI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
15 THAKURMUNDA OR-04-068-013-002/1481
(SALEIBEDA) 		2404068013NRG24050820231139130 07/08/2023 JANGA KHUNTIA 2404068013WL055597 JANGA KHUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960657 JANGA KHUNTIA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-013-002/1494
(SALEIBEDA) 		2404068013NRG24050820231139131 07/08/2023 NITIMA KHUNTIA 2404068013WL055597 NITIMA KHUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960619 NITIMA KHUNTIA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-013-002/1509
(SALEIBEDA) 		2404068013NRG24050820231139069 07/08/2023 MANDAI SING KHUNTIA 2404068013WL055593 MANDAI SING KHUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960662 MANDAI SING KHUNTIA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-013-002/225084
(SALEIBEDA) 		2404068013NRG24050820231139133 07/08/2023 MINATI SOY 2404068013WL055597 MINATI SOY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960628 MINATI SOY ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-013-002/225084
(SALEIBEDA) 		2404068013NRG24050820231139132 07/08/2023 RAJENDRA SOY 2404068013WL055597 RAJENDRA SOY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960631 RAJENDRA SOY ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-013-003/1890
(SALEIBEDA) 		2404068013NRG24050820231139201 07/08/2023 MANGULI PURTY 2404068013WL055608 MANGULI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960623 MANGULI PURTY ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-013-003/2252146
(SALEIBEDA) 		2404068013NRG24050820231139144 07/08/2023 DUSHI HEMBRAM 2404068013WL055599 DUSHI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960621 DUSHI HEMBRAM ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-013-003/2252146
(SALEIBEDA) 		2404068013NRG24050820231139143 07/08/2023 SHANKARA HEMBRAM 2404068013WL055599 SHANKARA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960661 SHANKARA HEMBRAM ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-013-003/2252147
(SALEIBEDA) 		2404068013NRG24050820231139123 07/08/2023 BIRANGA HEMBRAM 2404068013WL055596 BIRANGA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960625 BIRANGA HEMBRAM ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-013-003/2252147
(SALEIBEDA) 		2404068013NRG24050820231139122 07/08/2023 LALMOHAN HEMBRAM 2404068013WL055596 LALMOHAN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960617 LALMOHAN HEMBRAM ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-013-003/2252162
(SALEIBEDA) 		2404068013NRG24050820231139124 07/08/2023 PANGILA HEMBRAM 2404068013WL055596 PANGILA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960632 PANGELA HEMBRAM W/O-MANGILA HEMBRAM BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-013-003/2252163
(SALEIBEDA) 		2404068013NRG24050820231139060 07/08/2023 SADHU HEMBRAM 2404068013WL055592 SADHU HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960626 SADHU HEMBRAM ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-013-003/2252174
(SALEIBEDA) 		2404068013NRG24050820231139125 07/08/2023 SABITRI PURTY 2404068013WL055596 SABITRI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960641 SABITRI PURTY ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-013-003/2252369
(SALEIBEDA) 		2404068013NRG24050820231139140 07/08/2023 GOPI BARI 2404068013WL055598 GOPI BARI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960622 GOPI BARI ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-013-003/22524
(SALEIBEDA) 		2404068013NRG24050820231139062 07/08/2023 JADAB HO 2404068013WL055592 JADAB HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960611 JADAB HO ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-013-003/22526
(SALEIBEDA) 		2404068013NRG24050820231139142 07/08/2023 SUNAMANI HO 2404068013WL055598 SUNAMANI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960615 SUNAMANI HO ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-013-005/1689
(SALEIBEDA) 		2404068013NRG24050820231139063 07/08/2023 JEMA DANGILA 2404068013WL055592 JEMA DANGILA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960608 JEMA DANGILA ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-013-005/1705
(SALEIBEDA) 		2404068013NRG24050820231139145 07/08/2023 KUSUNU GAGARAI 2404068013WL055600 KUSUNU GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960665 KUSUNU GAGARAI ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-013-006/1660
(SALEIBEDA) 		2404068013NRG24050820231139072 07/08/2023 ANITA PATRA 2404068013WL055593 ANITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960630 ANITA PATRA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-013-006/1660
(SALEIBEDA) 		2404068013NRG24050820231139071 07/08/2023 SURENDRA PATRA 2404068013WL055593 SURENDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960658 SURENDRA PATRA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-013-006/1676
(SALEIBEDA) 		2404068013NRG24050820231139073 07/08/2023 BHASKAR MOHANTA 2404068013WL055593 BHASKAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960637 BHASKAR MOHANTA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-013-006/1676
(SALEIBEDA) 		2404068013NRG24050820231139074 07/08/2023 MINAKHI MOHANTA 2404068013WL055593 MINAKHI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960660 MINAKHI MOHANTA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-013-006/1680
(SALEIBEDA) 		2404068013NRG24050820231139065 07/08/2023 MENJARI SOY 2404068013WL055592 MENJARI SOY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960620 MENJARI SOY ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-013-006/1680
(SALEIBEDA) 		2404068013NRG24050820231139064 07/08/2023 SANATAN SOY 2404068013WL055592 SANATAN SOY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960639 SANATAN SAE INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-013-007/1646
(SALEIBEDA) 		2404068013NRG24050820231139134 07/08/2023 SULOCHANA MOHANTA 2404068013WL055597 SULOCHANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960666 SULOCHANA MOHANTA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-013-008/1813
(SALEIBEDA) 		2404068013NRG24050820231139055 07/08/2023 SANAMONI HO 2404068013WL055591 SANAMONI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960610 SANAMONI HO ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-013-008/1817
(SALEIBEDA) 		2404068013NRG24050820231139056 07/08/2023 BAJAE HO 2404068013WL055591 BAJAE HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960609 BAJAE HO ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-013-008/1827
(SALEIBEDA) 		2404068013NRG24050820231139058 07/08/2023 CHAMPA HO 2404068013WL055591 CHAMPA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960614 CHAMPA HO ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-013-008/1835
(SALEIBEDA) 		2404068013NRG24050820231139059 07/08/2023 BADAMANGAT HO 2404068013WL055591 BADAMANGAT HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960607 BADA MANGATA HOO INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-013-008/1845
(SALEIBEDA) 		2404068013NRG24050820231139113 07/08/2023 jamuna soy 2404068013WL055595 jamuna soy 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960659 jamuna soy ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-013-008/1848
(SALEIBEDA) 		2404068013NRG24050820231139066 07/08/2023 RAMSING 2404068013WL055592 RAMSING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960634 RAMSING ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-013-009/1973
(SALEIBEDA) 		2404068013NRG24050820231139135 07/08/2023 BASANTI PATRA 2404068013WL055597 BASANTI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960603 BASANTI PATRA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-013-009/1993
(SALEIBEDA) 		2404068013NRG24050820231139194 07/08/2023 NAMOSI HO 2404068013WL055603 NAMOSI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960638 NAMOSI HO ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-013-009/2015
(SALEIBEDA) 		2404068013NRG24050820231139193 07/08/2023 SABONI PATRA 2404068013WL055602 SABONI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960640 SABONI PATRA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-013-010/1292
(SALEIBEDA) 		2404068013NRG24050820231139077 07/08/2023 GOPINATH SAMAD 2404068013WL055593 GOPINATH SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960664 GOPINATH SAMAD ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-013-010/1292
(SALEIBEDA) 		2404068013NRG24050820231139078 07/08/2023 JINGI SAMADA 2404068013WL055593 JINGI SAMADA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960629 JINGI SAMADA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-013-010/1311
(SALEIBEDA) 		2404068013NRG24050820231139136 07/08/2023 NAPI KERAI 2404068013WL055597 NAPI KERAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960624 NAPI KERAI ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-013-010/1379
(SALEIBEDA) 		2404068013NRG24050820231139138 07/08/2023 BIRASING BALMUCHU 2404068013WL055597 BIRASING BALMUCHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960618 BIRASING BALMUCHU ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-013-010/1384
(SALEIBEDA) 		2404068013NRG24050820231139199 07/08/2023 CHAMPA SOY 2404068013WL055606 CHAMPA SOY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960613 CHAMPA SOY ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-013-010/1414
(SALEIBEDA) 		2404068013NRG24050820231139127 07/08/2023 BABURAM BADRA 2404068013WL055596 BABURAM BADRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960663 BABURAM BADRA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-013-010/1414
(SALEIBEDA) 		2404068013NRG24050820231139128 07/08/2023 BELA BADRA 2404068013WL055596 BELA BADRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960606 BELA BADRA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-013-010/1440
(SALEIBEDA) 		2404068013NRG24050820231139115 07/08/2023 GANAR SOY 2404068013WL055595 GANAR SOY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960612 GANAR SOY ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-013-010/1440
(SALEIBEDA) 		2404068013NRG24050820231139114 07/08/2023 MANIK SOY 2404068013WL055595 MANIK SOY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960604 MANIK SOY ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-013-010/1453
(SALEIBEDA) 		2404068013NRG24050820231139079 07/08/2023 SUKURA TIUE 2404068013WL055593 SUKURA TIUE 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960605 SUKURA TIUE ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-013-010/225111
(SALEIBEDA) 		2404068013NRG24050820231139129 07/08/2023 DUKHINI BALMUCHU 2404068013WL055596 DUKHINI BALMUCHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960633 DUKHINI HO W/O-NURI HO BANK OF INDIA(508505)
60 THAKURMUNDA OR-04-068-013-010/2252223
(SALEIBEDA) 		2404068013NRG24050820231139147 07/08/2023 JAGAMOHAN SOY 2404068013WL055600 JAGAMOHAN SOY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960635 JAGAMOHAN SAY INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-013-010/2252240
(SALEIBEDA) 		2404068013NRG24050820231139196 07/08/2023 KHAGESWAR BADRA 2404068013WL055605 KHAGESWAR BADRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960642 KHAGESWAR BADARA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-013-010/2252240
(SALEIBEDA) 		2404068013NRG24050820231139197 07/08/2023 SUNAMANI BADRA 2404068013WL055605 SUNAMANI BADRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960636 SUNAMANI BADRA, W/O-KHAGESWAR BADRA BANK OF INDIA(508505)
63 THAKURMUNDA OR-04-068-013-010/22546
(SALEIBEDA) 		2404068013NRG24050820231139119 07/08/2023 GOPINATH SAMAD 2404068013WL055595 GOPINATH SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960627 GOPINATH SAMAD ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-013-010/22546
(SALEIBEDA) 		2404068013NRG24050820231139120 07/08/2023 SUUMI SAMAD 2404068013WL055595 SUUMI SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960616 SUUMI SAMAD ODISHA GRAMYA BANK(607060)
SubTotal 82950 82950
65 THAKURMUNDA OR-04-068-013-006/1667
(SALEIBEDA) 		2404068013NRG24050820231139195 07/08/2023 MAINA MAJHI 2404068013WL055604 MAINA MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971960602 MAINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-013-006/2252209
(SALEIBEDA) 		2404068013NRG24050820231139198 07/08/2023 MUKTA HO 2404068013WL055606 MUKTA HO 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971960667 MUKTA HO INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-013-010/1379
(SALEIBEDA) 		2404068013NRG24050820231139139 07/08/2023 JANA BAMUCHU 2404068013WL055597 JANA BAMUCHU 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971960601 JANA BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_070823APB_FTO_421568 Bank of India BKID0005465 THAKURMUNDA 21567
2 THAKURMUNDA OR2404068013_070823APB_FTO_421568 State Bank of India SBIN0006469 SATKOSIA 1659
3 THAKURMUNDA OR2404068013_070823APB_FTO_421568 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 8295
4 THAKURMUNDA OR2404068013_070823APB_FTO_421568 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 74655
5 THAKURMUNDA OR2404068013_070823APB_FTO_421568 India Post Payments Bank IPOS0000001 RAIRANGPUR 4977

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