Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:46:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_251223APB_FTO_931652
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-04-068-015-001/21504-A
(TALAPADA) 		2404068000NRG24241220231956488 25/12/2023 JAYANTI DANAKULIA 2404068WL208224 JAYANTI DANAKULIA 00048 BKID0005465 948 948 Processed 09/03/2024 1552959654 JAYANTI DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-015-001/217891
(TALAPADA) 		2404068000NRG24241220231956491 25/12/2023 runu danakulia 2404068WL208224 runu danakulia 00048 BKID0005465 711 711 Processed 09/03/2024 1552959652 RUNI DANAKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-015-002/21735
(TALAPADA) 		2404068000NRG24241220231956608 25/12/2023 PURENDRA DAS 2404068WL208228 PURENDRA DAS 00048 BKID0005465 2844 2844 Processed 09/03/2024 1552959679 MR PURENDRA DAS STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-015-002/217886
(TALAPADA) 		2404068000NRG24241220231956493 25/12/2023 SANMADHU MARNDI 2404068WL208224 SANMADHU MARNDI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959661 SANA MADHU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THAKURMUNDA OR-04-068-015-002/292258
(TALAPADA) 		2404068000NRG24241220231956504 25/12/2023 MADHUSUDAN TUDU 2404068WL208224 MADHUSUDAN TUDU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959669 MADHUSUDAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-015-002/292259
(TALAPADA) 		2404068000NRG24241220231956506 25/12/2023 CHATURBHUJA BANSHULIA 2404068WL208224 CHATURBHUJA BANSHULIA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959667 CHATURBHUJA BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-015-002/292260
(TALAPADA) 		2404068000NRG24241220231956507 25/12/2023 BASANTI SOREN 2404068WL208224 BASANTI SOREN 00048 BKID0005465 711 711 Processed 09/03/2024 1552959670 BASANTI SOREN ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-015-002/4380
(TALAPADA) 		2404068000NRG24241220231956513 25/12/2023 REBATI DAS 2404068WL208224 REBATI DAS 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959653 REBATI DAS ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-015-002/4412
(TALAPADA) 		2404068000NRG24241220231956515 25/12/2023 KABITA DAS 2404068WL208224 KABITA DAS 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959673 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-015-002/4442
(TALAPADA) 		2404068000NRG24241220231956520 25/12/2023 MANORANJAN DAS 2404068WL208224 MANORANJAN DAS 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959668 MANORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-015-002/4449
(TALAPADA) 		2404068000NRG24241220231956523 25/12/2023 JAYANTI DAS 2404068WL208224 JAYANTI DAS 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959663 JAYANTI DAS ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-015-002/4450
(TALAPADA) 		2404068000NRG24241220231956524 25/12/2023 LABANYA KARJI 2404068WL208224 LABANYA KARJI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959651 LABANYA KARJI BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-015-002/4460-B
(TALAPADA) 		2404068000NRG24241220231956610 25/12/2023 REENA SOREN 2404068WL208228 REENA SOREN 00048 BKID0005465 1896 1896 Processed 09/03/2024 1552959666 REENA SOREN,W/O-PHAGU SOREN BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-015-002/4460-D
(TALAPADA) 		2404068000NRG24241220231956526 25/12/2023 BIDYADHAR SOREN 2404068WL208224 BIDYADHAR SOREN 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959660 BIDYADHAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-015-003/217890
(TALAPADA) 		2404068000NRG24241220231956560 25/12/2023 SURENDRA GIRI 2404068WL208226 SURENDRA GIRI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959655 SURENDRA GIRI S/O- KRUSNA GIRI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-015-003/217895
(TALAPADA) 		2404068000NRG24241220231956563 25/12/2023 KUMUDUNI BANAPADIA 2404068WL208226 KUMUDUNI BANAPADIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552959664 KUMUDINI BANAPADIA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-015-003/26940
(TALAPADA) 		2404068000NRG24241220231956565 25/12/2023 KAILAS GIRI 2404068WL208226 KAILAS GIRI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552959657 KAILAS GIRI ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-015-003/26944-A
(TALAPADA) 		2404068000NRG24241220231956568 25/12/2023 SULEKHA NAIK 2404068WL208226 SULEKHA NAIK 00048 BKID0005465 1185 1185 Processed 09/03/2024 1552959656 SULEKHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-015-003/27001-A
(TALAPADA) 		2404068000NRG24241220231956569 25/12/2023 DANDU MARNDI 2404068WL208226 DANDU MARNDI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552959676 DANDU MARNDI BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-015-003/3881
(TALAPADA) 		2404068000NRG24241220231956575 25/12/2023 CHAMPA HEMBRAM 2404068WL208226 CHAMPA HEMBRAM 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552959659 CHAMPA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-015-003/3907
(TALAPADA) 		2404068000NRG24241220231956581 25/12/2023 SAIBANI GIRI 2404068WL208226 SAIBANI GIRI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552959658 SAIBANI GIRI ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-015-003/3909
(TALAPADA) 		2404068000NRG24241220231956582 25/12/2023 MINA DALEI 2404068WL208226 MINA DALEI 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552959680 MINA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-015-003/3915
(TALAPADA) 		2404068000NRG24241220231956583 25/12/2023 CHUMKI DANDAPAT 2404068WL208226 CHUMKI DANDAPAT 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552959662 CHUMKI DANDAPAT ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-015-007/27125
(TALAPADA) 		2404068000NRG24241220231956534 25/12/2023 RASHMITA NAIK 2404068WL208225 RASHMITA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959665 MS RASHMITA NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-015-007/3821
(TALAPADA) 		2404068000NRG24241220231956536 25/12/2023 SHANKHA TUDU 2404068WL208225 SHANKHA TUDU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959671 SHANKHA TUDU BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-015-007/3969
(TALAPADA) 		2404068000NRG24241220231956540 25/12/2023 PURNIMA MURMU 2404068WL208225 PURNIMA MURMU 00048 BKID0005465 1185 1185 Processed 09/03/2024 1552959672 PURNIMA MURMU, W/O- SANKHAR MURMU BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-015-007/3980
(TALAPADA) 		2404068000NRG24241220231956542 25/12/2023 SULAKHA NAYAK 2404068WL208225 SULAKHA NAYAK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959675 SULEKHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-015-007/3998-A
(TALAPADA) 		2404068000NRG24241220231956547 25/12/2023 SATYABHAMA MADHEI 2404068WL208225 SATYABHAMA MADHEI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959650 SATYA BHAMA MADHEI BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-015-007/4008
(TALAPADA) 		2404068000NRG24241220231956556 25/12/2023 SABITA NAYAK 2404068WL208225 SABITA NAYAK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1552959677 SABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-015-011/3445
(TALAPADA) 		2404068000NRG24241220231956623 25/12/2023 RAIMANI BISWAL 2404068WL208229 RAIMANI BISWAL 00048 BKID0005465 1659 1659 Processed 09/03/2024 1552959678 RAIMANI BISWALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-015-011/3480
(TALAPADA) 		2404068000NRG24241220231956628 25/12/2023 SIAN BISWAL 2404068WL208230 SIAN BISWAL 00048 BKID0005465 3555 3555 Processed 09/03/2024 1552959649 SIAN BISWALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-015-011/3586
(TALAPADA) 		2404068000NRG24241220231956633 25/12/2023 JHAMPI BANSULIA 2404068WL208230 JHAMPI BANSULIA 00048 BKID0005465 3555 3555 Processed 09/03/2024 1552959674 JHAPIRI BANSULIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51192 51192
33 THAKURMUNDA OR-04-068-015-003/217892
(TALAPADA) 		2404068000NRG24241220231956561 25/12/2023 SAROJ KUMAR GIRI 2404068WL208226 SAROJ KUMAR GIRI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552959645 MR SAROJ KUMAR GIRI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-015-003/3581-A
(TALAPADA) 		2404068000NRG24241220231956572 25/12/2023 ANAMA DANDAPAT 2404068WL208226 ANAMA DANDAPAT 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552959635 ANAMA DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-015-003/3922
(TALAPADA) 		2404068000NRG24241220231956584 25/12/2023 PRADEEP DANDAPTA 2404068WL208226 PRADEEP DANDAPTA 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552959644 PRADIP DANDAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-015-007/27046
(TALAPADA) 		2404068000NRG24241220231956531 25/12/2023 KHIROD NAIK 2404068WL208225 KHIROD NAIK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552959642 MR KSHIROD NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-015-007/3953
(TALAPADA) 		2404068000NRG24241220231956592 25/12/2023 NIRANJAN DANDAPAT 2404068WL208226 NIRANJAN DANDAPAT 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1552959639 MR NIRANJAN DANDAPAT STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-015-007/3995
(TALAPADA) 		2404068000NRG24241220231956545 25/12/2023 DASRATHA NAIK 2404068WL208225 DASRATHA NAIK 00415 SBIN0006469 711 711 Processed 09/03/2024 1552959640 DASHARATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-015-007/4002
(TALAPADA) 		2404068000NRG24241220231956551 25/12/2023 PRAFULA NAYAK 2404068WL208225 PRAFULA NAYAK 00415 SBIN0006469 948 948 Processed 09/03/2024 1552959682 PRAPHULA KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-015-007/4003
(TALAPADA) 		2404068000NRG24241220231956552 25/12/2023 CHANDRAHASYA NAYAK 2404068WL208225 CHANDRAHASYA NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1552959638 CHANDRAHASYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-015-007/4009
(TALAPADA) 		2404068000NRG24241220231956557 25/12/2023 NARAHARI NAYAK 2404068WL208225 NARAHARI NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1552959637 NARAHARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
42 THAKURMUNDA OR-04-068-015-002/4379
(TALAPADA) 		2404068000NRG24241220231956511 25/12/2023 PURASOTTAM DASH 2404068WL208224 PURASOTTAM DASH 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1552959643 PURUSHOTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
43 THAKURMUNDA OR-04-068-015-002/27062
(TALAPADA) 		2404068000NRG24241220231956497 25/12/2023 MANJULATA DAS 2404068WL208224 MANJULATA DAS 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1552959646 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-015-002/4379
(TALAPADA) 		2404068000NRG24241220231956512 25/12/2023 RAMBHABATI DAS 2404068WL208224 RAMBHABATI DAS 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1552959641 MRS RAMBHABATI DAS STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-015-003/217893
(TALAPADA) 		2404068000NRG24241220231956562 25/12/2023 RABINDRA DANDPAT 2404068WL208226 RABINDRA DANDPAT 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1552959636 MR RABINDRA DANDAPATA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-015-003/26940-A
(TALAPADA) 		2404068000NRG24241220231956566 25/12/2023 CHITRANGA GIRI 2404068WL208226 CHITRANGA GIRI 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1552959681 CHITRANGA GIRI STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-015-003/3939-A
(TALAPADA) 		2404068000NRG24241220231956589 25/12/2023 PURNA CHANDRA CHATARPANIA 2404068WL208226 PURNA CHANDRA CHATARPANIA 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1552959648 PURNACHANDRA CHATRA PANIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THAKURMUNDA OR-04-068-015-007/4009
(TALAPADA) 		2404068000NRG24241220231956559 25/12/2023 PRAMOD NAIK 2404068WL208225 PRAMOD NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1552959647 PRAMOD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
49 THAKURMUNDA OR-04-068-015-001/217887
(TALAPADA) 		2404068000NRG24241220231956489 25/12/2023 KANCHANA DANAKULIA 2404068WL208224 KANCHANA DANAKULIA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552959625 KANCHANA DANAKULIA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-015-002/21928
(TALAPADA) 		2404068000NRG24241220231956494 25/12/2023 ARJUN MARNDI 2404068WL208224 ARJUN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959628 ARJUN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURMUNDA OR-04-068-015-002/26942-D
(TALAPADA) 		2404068000NRG24241220231956496 25/12/2023 SUNIA MURMU 2404068WL208224 SUNIA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959594 SUNIA MURMU ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-015-002/27066
(TALAPADA) 		2404068000NRG24241220231956499 25/12/2023 BASANTI TUDU 2404068WL208224 BASANTI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959616 BASANTI TUDU ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-015-002/27066
(TALAPADA) 		2404068000NRG24241220231956498 25/12/2023 BHOTALA TUDU 2404068WL208224 BHOTALA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959622 BHOTALA TUDU ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-015-002/292254
(TALAPADA) 		2404068000NRG24241220231956500 25/12/2023 SABITA KULAPADIA 2404068WL208224 SABITA KULAPADIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959612 SABITA KULAPADIA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-015-002/292255
(TALAPADA) 		2404068000NRG24241220231956501 25/12/2023 JAINA BANSULIA 2404068WL208224 JAINA BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959631 JAINA BANSULIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-015-002/292257
(TALAPADA) 		2404068000NRG24241220231956503 25/12/2023 NAGINI TUDU 2404068WL208224 NAGINI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959633 NAGINI MARNDI BANK OF BARODA(606985)
57 THAKURMUNDA OR-04-068-015-002/292258
(TALAPADA) 		2404068000NRG24241220231956505 25/12/2023 MAYAMANI MURMU 2404068WL208224 MAYAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959634 MAYAMANI MURMU ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-015-002/4359
(TALAPADA) 		2404068000NRG24241220231956508 25/12/2023 DULI TUDU 2404068WL208224 DULI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959621 DULI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
59 THAKURMUNDA OR-04-068-015-002/4373
(TALAPADA) 		2404068000NRG24241220231956510 25/12/2023 HIRA TUDU 2404068WL208224 HIRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959623 HIRA TUDU ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-015-002/4391
(TALAPADA) 		2404068000NRG24241220231956514 25/12/2023 RITA NAIK 2404068WL208224 RITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959630 RITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-015-002/4433
(TALAPADA) 		2404068000NRG24241220231956517 25/12/2023 BAIKUNTHA DAS 2404068WL208224 BAIKUNTHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959596 BAIKUNTHA DAS ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-015-002/4438
(TALAPADA) 		2404068000NRG24241220231956519 25/12/2023 RAHAS DAS 2404068WL208224 RAHAS DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959595 RAHAS DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 THAKURMUNDA OR-04-068-015-002/4444-D
(TALAPADA) 		2404068000NRG24241220231956522 25/12/2023 SANARI MARANDI 2404068WL208224 SANARI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959627 SANARI MARANDI ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-015-002/4451
(TALAPADA) 		2404068000NRG24241220231956525 25/12/2023 RUKMANI KARJI 2404068WL208224 RUKMANI KARJI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959598 RUKMANI KARJI ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-015-002/4481-A
(TALAPADA) 		2404068000NRG24241220231956527 25/12/2023 MANGALA SOREN 2404068WL208224 MANGALA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959632 MANGALA SOREN ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-015-003/21896
(TALAPADA) 		2404068000NRG24241220231956564 25/12/2023 SURENDRA CHATARPAN 2404068WL208226 SURENDRA CHATARPAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552959685 SURENDRA CHATARPAN ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-015-003/3878
(TALAPADA) 		2404068000NRG24241220231956574 25/12/2023 Lasa marndi 2404068WL208226 Lasa marndi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552959688 Lasa marndi ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-015-003/3894
(TALAPADA) 		2404068000NRG24241220231956576 25/12/2023 DUBURAJ SOREN 2404068WL208226 DUBURAJ SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552959609 DUBURAJ SOREN ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-015-003/3901
(TALAPADA) 		2404068000NRG24241220231956578 25/12/2023 NIRANJAN PAIDA 2404068WL208226 NIRANJAN PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552959602 NIRANJAN PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THAKURMUNDA OR-04-068-015-003/3903
(TALAPADA) 		2404068000NRG24241220231956579 25/12/2023 PRADIP GIRI 2404068WL208226 PRADIP GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552959603 PRADIP GIRI ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-015-003/3923
(TALAPADA) 		2404068000NRG24241220231956585 25/12/2023 PRABHAKARA NAIK 2404068WL208226 PRABHAKARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552959601 PRABHAKARA NAIK ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-015-003/3932
(TALAPADA) 		2404068000NRG24241220231956587 25/12/2023 KHAIRA DANDAPATA 2404068WL208226 KHAIRA DANDAPATA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552959597 KHAIRA DANDAPATA ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-015-007/21906
(TALAPADA) 		2404068000NRG24241220231956591 25/12/2023 SUBASINI DANDAPAT 2404068WL208226 SUBASINI DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552959684 SUBASINI DANDAPAT ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-015-007/27122
(TALAPADA) 		2404068000NRG24241220231956533 25/12/2023 DUBARAJ HEMBRAM 2404068WL208225 DUBARAJ HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552959618 DUBARAJ HEMBRAM ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-015-007/27127
(TALAPADA) 		2404068000NRG24241220231956535 25/12/2023 BHARATI NAIK 2404068WL208225 BHARATI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552959614 BHARATI NAIK ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-015-007/3951
(TALAPADA) 		2404068000NRG24241220231956537 25/12/2023 HARIHAR MADHAI 2404068WL208225 HARIHAR MADHAI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959689 HARIHAR MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THAKURMUNDA OR-04-068-015-007/3960
(TALAPADA) 		2404068000NRG24241220231956538 25/12/2023 ARJUN NAYAK 2404068WL208225 ARJUN NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552959692 ARJUN NAYAK ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-015-007/3966
(TALAPADA) 		2404068000NRG24241220231956539 25/12/2023 DULARI TUDU 2404068WL208225 DULARI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959624 DULARI TUDU ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-015-007/3980
(TALAPADA) 		2404068000NRG24241220231956541 25/12/2023 BISIKESHAN NAYAK 2404068WL208225 BISIKESHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959600 BISIKESHAN NAYAK ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-015-007/3981
(TALAPADA) 		2404068000NRG24241220231956593 25/12/2023 SURESH DANDAPAT 2404068WL208226 SURESH DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552959605 SURESH DANDPAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-015-007/3990
(TALAPADA) 		2404068000NRG24241220231956544 25/12/2023 NARAD DANDPAT 2404068WL208225 NARAD DANDPAT 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552959599 NARAD DANDPAT ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-015-007/3990-A
(TALAPADA) 		2404068000NRG24241220231956594 25/12/2023 SHIRISH DANDAPAT 2404068WL208226 SHIRISH DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552959604 SHIRISH DANDAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
83 THAKURMUNDA OR-04-068-015-007/3997-B
(TALAPADA) 		2404068000NRG24241220231956546 25/12/2023 JEMAMANI NAIK 2404068WL208225 JEMAMANI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552959615 JEMAMANI NAIK, W/O NARAYAN NAIK BANK OF INDIA(508505)
84 THAKURMUNDA OR-04-068-015-007/4000-A
(TALAPADA) 		2404068000NRG24241220231956548 25/12/2023 TAPASWINI NAIK 2404068WL208225 TAPASWINI NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552959617 TAPASWINI NAIK ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-015-007/4001
(TALAPADA) 		2404068000NRG24241220231956550 25/12/2023 KUMUDINI NAYAK 2404068WL208225 KUMUDINI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959691 KUMUDINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-015-007/4001
(TALAPADA) 		2404068000NRG24241220231956549 25/12/2023 PRADIP NAYAK 2404068WL208225 PRADIP NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959690 PRADIP NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
87 THAKURMUNDA OR-04-068-015-007/4005
(TALAPADA) 		2404068000NRG24241220231956554 25/12/2023 MAGHI NAYAK 2404068WL208225 MAGHI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959693 MAGHI NAYAK ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-015-007/4006
(TALAPADA) 		2404068000NRG24241220231956555 25/12/2023 KUAR HANSDAH 2404068WL208225 KUAR HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959611 KUAR HANSDAH ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-015-007/4009
(TALAPADA) 		2404068000NRG24241220231956558 25/12/2023 JAYANTI NAYAK 2404068WL208225 JAYANTI NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552959613 JAYANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
90 THAKURMUNDA OR-04-068-015-007/4017
(TALAPADA) 		2404068000NRG24241220231956529 25/12/2023 SUDARSHAN DANAKULIA 2404068WL208224 SUDARSHAN DANAKULIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552959695 SUDARSHAN DANAKULIA INDUSIND BANK(607189)
91 THAKURMUNDA OR-04-068-015-011/26965
(TALAPADA) 		2404068000NRG24241220231956596 25/12/2023 RANJAN BISWAL 2404068WL208226 RANJAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552959626 RANJAN BISWALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 THAKURMUNDA OR-04-068-015-011/3415
(TALAPADA) 		2404068000NRG24241220231956612 25/12/2023 KHETRA BISWAL 2404068WL208228 KHETRA BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1552959606 KHETRA BISWAL ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-015-011/3418-A
(TALAPADA) 		2404068000NRG24241220231956626 25/12/2023 GANESWARA NAIK 2404068WL208230 GANESWARA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1552959620 GANESWARA NAIK ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-015-011/3418-A
(TALAPADA) 		2404068000NRG24241220231956627 25/12/2023 SASMITA NAIK 2404068WL208230 SASMITA NAIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1552959619 SASHI NAIK.W/O-GANASWAR BANK OF INDIA(508505)
95 THAKURMUNDA OR-04-068-015-011/3424
(TALAPADA) 		2404068000NRG24241220231956619 25/12/2023 BHABA NAIK 2404068WL208229 BHABA NAIK 00654 IOBA0ROGB01 1896 1896 Processed 09/03/2024 1552959694 BAHBA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURMUNDA OR-04-068-015-011/3424
(TALAPADA) 		2404068000NRG24241220231956620 25/12/2023 SASMITA NAIK 2404068WL208229 SASMITA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552959610 SASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
97 THAKURMUNDA OR-04-068-015-011/3443-A
(TALAPADA) 		2404068000NRG24241220231956622 25/12/2023 NARESH PUNGIA 2404068WL208229 NARESH PUNGIA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552959683 NARESH PUNGIA ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-015-011/3447
(TALAPADA) 		2404068000NRG24241220231956614 25/12/2023 DUITI GIRI 2404068WL208228 DUITI GIRI 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1552959687 DUITI GIRI ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-015-011/3488
(TALAPADA) 		2404068000NRG24241220231956624 25/12/2023 BHUBAN BISWAL 2404068WL208229 BHUBAN BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1552959607 BHUBAN BISWAL ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-015-011/3488
(TALAPADA) 		2404068000NRG24241220231956625 25/12/2023 MAKARI BISWAL 2404068WL208229 MAKARI BISWAL 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1552959686 MAKARI BISWAL ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-015-011/3494
(TALAPADA) 		2404068000NRG24241220231956629 25/12/2023 SURATHI BANSULIA 2404068WL208230 SURATHI BANSULIA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1552959608 SURATHI BANSULIA ODISHA GRAMYA BANK(607060)
102 THAKURMUNDA OR-04-068-015-011/3507-A
(TALAPADA) 		2404068000NRG24241220231956616 25/12/2023 NARANGA BISWALA 2404068WL208228 NARANGA BISWALA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1552959629 NARANGA BISWAL BANK OF INDIA(508505)
SubTotal 89586 89586
103 THAKURMUNDA OR-04-068-015-002/21732
(TALAPADA) 		2404068000NRG24241220231956492 25/12/2023 MADHU BANSHULIA 2404068WL208224 MADHU BANSHULIA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552959590 MADHU BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
104 THAKURMUNDA OR-04-068-015-002/26942-D
(TALAPADA) 		2404068000NRG24241220231956495 25/12/2023 JAGANATHA MURMU 2404068WL208224 JAGANATHA MURMU 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552959699 JAGANATH MIRMU INDIA POST PAYMENTS BANK LIMITED(508528)
105 THAKURMUNDA OR-04-068-015-002/292256
(TALAPADA) 		2404068000NRG24241220231956502 25/12/2023 BIJAY DAS 2404068WL208224 BIJAY DAS 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552959588 BIJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
106 THAKURMUNDA OR-04-068-015-002/4434-B
(TALAPADA) 		2404068000NRG24241220231956518 25/12/2023 MANGAL MARANDI 2404068WL208224 MANGAL MARANDI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552959587 MANGAL MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
107 THAKURMUNDA OR-04-068-015-002/4444-D
(TALAPADA) 		2404068000NRG24241220231956521 25/12/2023 PALU MARANDI 2404068WL208224 PALU MARANDI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552959589 MR PALU MARANDI STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-015-003/26944
(TALAPADA) 		2404068000NRG24241220231956567 25/12/2023 JHADESWAR NAIK 2404068WL208226 JHADESWAR NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552959702 JHADESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
109 THAKURMUNDA OR-04-068-015-003/292236
(TALAPADA) 		2404068000NRG24241220231956571 25/12/2023 MITU DANDAPAT 2404068WL208226 MITU DANDAPAT 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552959697 MITU DANDAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
110 THAKURMUNDA OR-04-068-015-003/3876
(TALAPADA) 		2404068000NRG24241220231956573 25/12/2023 PITHA MARNDI 2404068WL208226 PITHA MARNDI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552959696 PITHA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
111 THAKURMUNDA OR-04-068-015-003/3904
(TALAPADA) 		2404068000NRG24241220231956580 25/12/2023 PANDU SOREN 2404068WL208226 PANDU SOREN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552959591 PANDU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-015-003/3934-A
(TALAPADA) 		2404068000NRG24241220231956588 25/12/2023 ANJAN DANDAPATA 2404068WL208226 ANJAN DANDAPATA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552959592 ANJAN DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
113 THAKURMUNDA OR-04-068-015-007/27120
(TALAPADA) 		2404068000NRG24241220231956532 25/12/2023 PRATAP NAIK 2404068WL208225 PRATAP NAIK 00691 IPOS0000001 237 237 Processed 09/03/2024 1552959701 PRATAP NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 THAKURMUNDA OR-04-068-015-007/3984
(TALAPADA) 		2404068000NRG24241220231956543 25/12/2023 MAGHU MADHEI 2404068WL208225 MAGHU MADHEI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552959593 MAGHU MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
115 THAKURMUNDA OR-04-068-015-011/2242
(TALAPADA) 		2404068000NRG24241220231956617 25/12/2023 BASANTA BISWAL 2404068WL208229 BASANTA BISWAL 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1552959586 BASANTA BISWAL ODISHA GRAMYA BANK(607060)
116 THAKURMUNDA OR-04-068-015-011/2242
(TALAPADA) 		2404068000NRG24241220231956618 25/12/2023 KABITA BISWAL 2404068WL208229 KABITA BISWAL 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1552959700 KABITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 THAKURMUNDA OR-04-068-015-011/292221
(TALAPADA) 		2404068000NRG24241220231956597 25/12/2023 PARAMESWAR BANAPADIA 2404068WL208226 PARAMESWAR BANAPADIA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552959698 PARAMESWAR BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
118 THAKURMUNDA OR-04-068-015-011/3525-A
(TALAPADA) 		2404068000NRG24241220231956630 25/12/2023 SAILENDRI NAIK 2404068WL208230 SAILENDRI NAIK 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1552959703 SAIRENDRI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28914 28914
Total 192207 192207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_251223APB_FTO_931652 Bank of India BKID0005465 BOI THAKURMUNDA 2844
2 THAKURMUNDA OR2404068015_251223APB_FTO_931652 Bank of India BKID0005465 THAKURMUNDA 48348
3 THAKURMUNDA OR2404068015_251223APB_FTO_931652 State Bank of India SBIN0006469 SATKOSIA 11850
4 THAKURMUNDA OR2404068015_251223APB_FTO_931652 State Bank of India SBIN0009635 CHAMPAJHAR 1422
5 THAKURMUNDA OR2404068015_251223APB_FTO_931652 State Bank of India SBIN0018466 THAKURMUNDA 9243
6 THAKURMUNDA OR2404068015_251223APB_FTO_931652 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 88164
7 THAKURMUNDA OR2404068015_251223APB_FTO_931652 Odisha Gramya Bank IOBA0ROGB01 UDALA 1422
8 THAKURMUNDA OR2404068015_251223APB_FTO_931652 India Post Payments Bank IPOS0000001 RAIRANGPUR 28914

Download In Excel