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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:41:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_030723APB_FTO_306376
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-04-068-008-002/19573
(KESDIHA) 		2404068008NRG24030720230963315 03/07/2023 KAUSHALYA HAIBURU 2404068008WL043290 KAUSHALYA HAIBURU 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825451 KAUSHALYA HAIBURU BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-008-002/19596
(KESDIHA) 		2404068008NRG24030720230963164 03/07/2023 GANDHI PURTTI 2404068008WL043283 GANDHI PURTTI 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825465 GANDHI PURTTI,S/O RAMCHANDRA PURTTI BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-008-002/19622
(KESDIHA) 		2404068008NRG24030720230963166 03/07/2023 RAIMANI KISKU 2404068008WL043283 RAIMANI KISKU 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825475 RAIMANI KISKU W/O-KRUSHNA CHANDRA KISKU BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-008-002/19623
(KESDIHA) 		2404068008NRG24030720230963317 03/07/2023 TULASI HEMBRAM 2404068008WL043290 TULASI HEMBRAM 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825450 TULASI HEMBRAM BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-008-002/19631
(KESDIHA) 		2404068008NRG24030720230963167 03/07/2023 SOMBARI MOHAKUD 2404068008WL043283 SOMBARI MOHAKUD 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825468 SAMBARI MAHAKUD, W/O- NARAN MAHAKUD BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-008-002/19632
(KESDIHA) 		2404068008NRG24030720230963318 03/07/2023 BIJAY BARI 2404068008WL043290 BIJAY BARI 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825470 MR BIJAY BARI STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-008-002/19644
(KESDIHA) 		2404068008NRG24030720230963363 03/07/2023 CHAMPAI BESRA 2404068008WL043294 CHAMPAI BESRA 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825455 CHAMPAI MAHALI BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-008-002/19648
(KESDIHA) 		2404068008NRG24030720230963169 03/07/2023 GANESH SING KHUNTIA 2404068008WL043283 GANESH SING KHUNTIA 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825476 MR GANESHRAM SING KHUNTIA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-008-002/19648
(KESDIHA) 		2404068008NRG24030720230963168 03/07/2023 NAGBAR SING KHUNTIA 2404068008WL043283 NAGBAR SING KHUNTIA 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825477 MR NAGUBARSING KHUNTIA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-008-002/19652
(KESDIHA) 		2404068008NRG24030720230963319 03/07/2023 SUMITRA HAIBURU 2404068008WL043290 SUMITRA HAIBURU 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825430 SUMITRA HAIBURU FEDERAL BANK(607165)
11 THAKURMUNDA OR-04-068-008-002/19666
(KESDIHA) 		2404068008NRG24030720230963170 03/07/2023 PRATIMA PURTY 2404068008WL043283 PRATIMA PURTY 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825471 PRATIMA PURTTI W/O-PANDU BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-008-002/19678
(KESDIHA) 		2404068008NRG24030720230963364 03/07/2023 MOHAN SING KHUNTIA 2404068008WL043294 MOHAN SING KHUNTIA 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825461 MR MANMOHAN SING KHUNTIA STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-008-002/19701
(KESDIHA) 		2404068008NRG24030720230963172 03/07/2023 CHAKRA MAHAKUD 2404068008WL043283 CHAKRA MAHAKUD 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825469 CHAKRA MAHAKUD, S/O- RAMA MAHAKUD BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-008-002/21883
(KESDIHA) 		2404068008NRG24030720230963366 03/07/2023 RAMA SOREN 2404068008WL043294 RAMA SOREN 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825458 RAMA SOREN BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-008-002/21884
(KESDIHA) 		2404068008NRG24030720230963174 03/07/2023 KUNA MURMU 2404068008WL043283 KUNA MURMU 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825467 KUNA MAJHI,S/O-PITHA MAJHI BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-008-002/25517
(KESDIHA) 		2404068008NRG24030720230963385 03/07/2023 NAGURI HAIBURU 2404068008WL043298 NAGURI HAIBURU 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825472 MRS NAGURI HAIBURU STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-008-002/25542
(KESDIHA) 		2404068008NRG24030720230963386 03/07/2023 BUDHUNI PURTY 2404068008WL043298 BUDHUNI PURTY 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825474 BUDHUNI PURTY, W/O-SONU PURTY BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-008-002/25570
(KESDIHA) 		2404068008NRG24030720230963367 03/07/2023 NANDI DEOGAM 2404068008WL043294 NANDI DEOGAM 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825452 NANDI DEOGAM BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-008-002/25609
(KESDIHA) 		2404068008NRG24030720230963175 03/07/2023 PADAN MURMU 2404068008WL043283 PADAN MURMU 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825454 PADAN MURMU BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-008-002/25658
(KESDIHA) 		2404068008NRG24030720230963176 03/07/2023 SHUBUNEE HEMBRAM 2404068008WL043283 SHUBUNEE HEMBRAM 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825439 SHUBUNEE HEMBRAM BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-008-002/25724
(KESDIHA) 		2404068008NRG24030720230963388 03/07/2023 SAJANI PINGUA 2404068008WL043298 SAJANI PINGUA 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825463 SAJANI PINGUA BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-008-003/19122
(KESDIHA) 		2404068008NRG24030720230965383 03/07/2023 DHANESWAR SAMAD 2404068008WL043422 DHANESWAR SAMAD 00048 BKID0005465 948 948 Processed 11/07/2023 3326825448 DHANESHWAR SAMAD S/O KUNA SAMAD BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-008-003/19122
(KESDIHA) 		2404068008NRG24030720230965382 03/07/2023 KUNI SAMAD 2404068008WL043422 KUNI SAMAD 00048 BKID0005465 948 948 Processed 12/07/2023 3326825443 KUNA SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-008-003/19123
(KESDIHA) 		2404068008NRG24030720230965384 03/07/2023 JUNE SAY 2404068008WL043422 JUNE SAY 00048 BKID0005465 1185 1185 Processed 12/07/2023 3326825431 JUNAI BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-008-003/19285
(KESDIHA) 		2404068008NRG24030720230965388 03/07/2023 KHUDURAM TUDU 2404068008WL043422 KHUDURAM TUDU 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825462 KHUDURAM TUDU PUNJAB NATIONAL BANK(508568)
26 THAKURMUNDA OR-04-068-008-003/19285
(KESDIHA) 		2404068008NRG24030720230965387 03/07/2023 SHANKHA TUDU 2404068008WL043422 SHANKHA TUDU 00048 BKID0005465 1185 1185 Processed 12/07/2023 3326825457 SHANKHA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-008-003/19341
(KESDIHA) 		2404068008NRG24030720230965389 03/07/2023 BUDHUNI SOI 2404068008WL043422 BUDHUNI SOI 00048 BKID0005465 1185 1185 Processed 12/07/2023 3326825434 BUDUNI SAA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-008-003/19342-A
(KESDIHA) 		2404068008NRG24030720230965393 03/07/2023 MENJA SAMAD 2404068008WL043422 MENJA SAMAD 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825464 MRS MENJA SAMAD STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-008-003/19343
(KESDIHA) 		2404068008NRG24030720230965395 03/07/2023 KAIRI SAMAD 2404068008WL043422 KAIRI SAMAD 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825435 KAIRI SAMAD INDUSIND BANK(607189)
30 THAKURMUNDA OR-04-068-008-003/19343
(KESDIHA) 		2404068008NRG24030720230965394 03/07/2023 KARJI SAMAD 2404068008WL043422 KARJI SAMAD 00048 BKID0005465 1185 1185 Processed 12/07/2023 3326825432 KARJI SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-008-003/21906
(KESDIHA) 		2404068008NRG24030720230965399 03/07/2023 CHANDUMANI SOY 2404068008WL043422 CHANDUMANI SOY 00048 BKID0005465 1185 1185 Processed 12/07/2023 3326825428 CHANDAMANI SAA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-008-003/21906
(KESDIHA) 		2404068008NRG24030720230965398 03/07/2023 NIRANJAN SOY 2404068008WL043422 NIRANJAN SOY 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825440 NIRANJAN SOY ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-008-003/21907
(KESDIHA) 		2404068008NRG24030720230965400 03/07/2023 MADHU SUDAN SOY 2404068008WL043422 MADHU SUDAN SOY 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825459 MADHUSUDAN SOY BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-008-003/21907
(KESDIHA) 		2404068008NRG24030720230965401 03/07/2023 MENJA SOY 2404068008WL043422 MENJA SOY 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825473 MENZA SOY,W/O-MADHUSUDAN SOY BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-008-003/21908
(KESDIHA) 		2404068008NRG24030720230965402 03/07/2023 KERSE PURTY 2404068008WL043422 KERSE PURTY 00048 BKID0005465 1185 1185 Processed 12/07/2023 3326825441 KERASE PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-008-003/21908
(KESDIHA) 		2404068008NRG24030720230965403 03/07/2023 PURNAMI PURTY 2404068008WL043422 PURNAMI PURTY 00048 BKID0005465 1185 1185 Processed 12/07/2023 3326825436 PURNNAMI PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THAKURMUNDA OR-04-068-008-003/21980
(KESDIHA) 		2404068008NRG24030720230965404 03/07/2023 PANDU SAY 2404068008WL043422 PANDU SAY 00048 BKID0005465 1185 1185 Processed 12/07/2023 3326825429 PANDU SOY INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-008-003/24202-A
(KESDIHA) 		2404068008NRG24030720230965405 03/07/2023 NANDA MAHAKUD 2404068008WL043422 NANDA MAHAKUD 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825466 NANDA MAHAKUD ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-008-003/24216-A
(KESDIHA) 		2404068008NRG24030720230965407 03/07/2023 DIBAKAR SAMAD 2404068008WL043422 DIBAKAR SAMAD 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825449 DIBAKAR SAMAD S/O GHANASHYAM SAM BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-008-003/24216-A
(KESDIHA) 		2404068008NRG24030720230965406 03/07/2023 GURUBARI SAMAD 2404068008WL043422 GURUBARI SAMAD 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825447 GURUBARI SAMAD,W/O GHANASYAM SAMAD BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-008-003/24218
(KESDIHA) 		2404068008NRG24030720230965408 03/07/2023 DASARATHI SOY 2404068008WL043422 DASARATHI SOY 00048 BKID0005465 1185 1185 Processed 12/07/2023 3326825433 DASHARATHI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-008-003/24287
(KESDIHA) 		2404068008NRG24030720230965409 03/07/2023 BIREN SAMAD 2404068008WL043422 BIREN SAMAD 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825445 BIRENG SAMAD INDUSIND BANK(607189)
43 THAKURMUNDA OR-04-068-008-003/25701
(KESDIHA) 		2404068008NRG24030720230965410 03/07/2023 GOURAHARI SAE 2404068008WL043422 GOURAHARI SAE 00048 BKID0005465 1185 1185 Processed 12/07/2023 3326825438 GOURHARI SOE INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-008-003/25706
(KESDIHA) 		2404068008NRG24030720230965412 03/07/2023 DILLIP SOY 2404068008WL043422 DILLIP SOY 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825446 DILLIP SOY,S/O BISESWAR SOY BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-008-003/25706
(KESDIHA) 		2404068008NRG24030720230965413 03/07/2023 KUNI SOY 2404068008WL043422 KUNI SOY 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825444 KUNI SOY BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-008-004/20099-A
(KESDIHA) 		2404068008NRG24030720230963652 03/07/2023 JAYANTI GAIPAI 2404068008WL043311 JAYANTI GAIPAI 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825456 MISS JAYANTI BULIULI STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-008-004/20108
(KESDIHA) 		2404068008NRG24030720230963653 03/07/2023 RAIMANI GAIPAI 2404068008WL043311 RAIMANI GAIPAI 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825460 RAIMANI GAIPAI ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-008-004/25507
(KESDIHA) 		2404068008NRG24030720230963654 03/07/2023 MAIKA HO 2404068008WL043311 MAIKA HO 00048 BKID0005465 1422 1422 Processed 12/07/2023 3326825437 MAIKA SUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURMUNDA OR-04-068-008-004/25665
(KESDIHA) 		2404068008NRG24030720230963661 03/07/2023 BIRASA PURTY 2404068008WL043311 BIRASA PURTY 00048 BKID0005465 1422 1422 Processed 11/07/2023 3326825453 BIRASA PURTY BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-008-005/21864
(KESDIHA) 		2404068008NRG24030720230965414 03/07/2023 SURYA HEMBRAM 2404068008WL043422 SURYA HEMBRAM 00048 BKID0005465 1185 1185 Processed 11/07/2023 3326825442 SURYA HEMBRAM BANK OF INDIA(508505)
SubTotal 64701 64701
51 THAKURMUNDA OR-04-068-008-003/19341-A
(KESDIHA) 		2404068008NRG24030720230965391 03/07/2023 GAGAN SOY 2404068008WL043422 GAGAN SOY 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326825423 GAGAN SOY,S/O DHANESWAR SOY BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-008-003/19341-A
(KESDIHA) 		2404068008NRG24030720230965392 03/07/2023 JASHAMI SOY 2404068008WL043422 JASHAMI SOY 00415 SBIN0009635 1185 1185 Processed 11/07/2023 3326825478 MISS JASOMATI SAMAD STATE BANK OF INDIA(508548)
SubTotal 2370 2370
53 THAKURMUNDA OR-04-068-008-002/19556-A
(KESDIHA) 		2404068008NRG24030720230963163 03/07/2023 RAM CHANDRA BARI 2404068008WL043283 RAM CHANDRA BARI 00415 SBIN0018466 1422 1422 Processed 11/07/2023 3326825426 MR RAMA CHANDRA BARI STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-008-002/19623
(KESDIHA) 		2404068008NRG24030720230963316 03/07/2023 GHANASHYAM HEMBRAM 2404068008WL043290 GHANASHYAM HEMBRAM 00415 SBIN0018466 1422 1422 Processed 11/07/2023 3326825424 MR GHANASHYAM HEMBRAM STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-008-002/25723
(KESDIHA) 		2404068008NRG24030720230963177 03/07/2023 GANESH PINGUA 2404068008WL043283 GANESH PINGUA 00415 SBIN0018466 1422 1422 Processed 11/07/2023 3326825427 MR GANESH PINGUA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-008-004/25556-A
(KESDIHA) 		2404068008NRG24030720230963659 03/07/2023 PRATIMA PINGUA 2404068008WL043311 PRATIMA PINGUA 00415 SBIN0018466 1422 1422 Processed 11/07/2023 3326825425 MISS PRATIMA PINGUA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
57 THAKURMUNDA OR-04-068-008-002/19616
(KESDIHA) 		2404068008NRG24030720230963165 03/07/2023 Maheswar khuntia 2404068008WL043283 Maheswar khuntia 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326825479 Maheswar khuntia ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-008-002/19668-A
(KESDIHA) 		2404068008NRG24030720230963171 03/07/2023 RAIMANI HEMBRAM 2404068008WL043283 RAIMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326825480 RAIMANI HEMBRAM ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-008-002/19685
(KESDIHA) 		2404068008NRG24030720230963365 03/07/2023 MADE PRUTI 2404068008WL043294 MADE PRUTI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326825486 MADE PRUTI ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-008-002/19701
(KESDIHA) 		2404068008NRG24030720230963173 03/07/2023 PANGELA MOHAKUD 2404068008WL043283 PANGELA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326825420 PANGELA MOHAKUD ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-008-003/19226
(KESDIHA) 		2404068008NRG24030720230965385 03/07/2023 JASHODA NAYAK 2404068008WL043422 JASHODA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326825481 JASHODA NAYAK ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-008-003/19226-B
(KESDIHA) 		2404068008NRG24030720230965386 03/07/2023 PARAMESWAR NAYAK 2404068008WL043422 PARAMESWAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326825421 PARAMESWAR NAYAK ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-008-003/19943-A
(KESDIHA) 		2404068008NRG24030720230965396 03/07/2023 SINGE HEMBRAM 2404068008WL043422 SINGE HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326825422 SINGE HEMBRAM BANK OF INDIA(508505)
64 THAKURMUNDA OR-04-068-008-003/25701
(KESDIHA) 		2404068008NRG24030720230965411 03/07/2023 PELONG SOY 2404068008WL043422 PELONG SOY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326825488 PELANG SOY, W/O- GOURAHARI SOY BANK OF INDIA(508505)
65 THAKURMUNDA OR-04-068-008-004/20096
(KESDIHA) 		2404068008NRG24030720230963934 03/07/2023 SIBIL SARJAM BADRA 2404068008WL043331 SIBIL SARJAM BADRA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326825483 SIBIL SARJAM BADRA ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-008-004/25507-A
(KESDIHA) 		2404068008NRG24030720230963655 03/07/2023 JANO GAIPAI 2404068008WL043311 JANO GAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326825484 JANO GAIPAI ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-008-004/25539
(KESDIHA) 		2404068008NRG24030720230963657 03/07/2023 DULUMU SUNDI 2404068008WL043311 DULUMU SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326825482 DULUMU SUNDI ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-008-004/25539
(KESDIHA) 		2404068008NRG24030720230963658 03/07/2023 MUKTA SUNDI 2404068008WL043311 MUKTA SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326825487 MUKTA SUNDI ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-008-004/25654-A
(KESDIHA) 		2404068008NRG24030720230963660 03/07/2023 JAMUNA PURTI 2404068008WL043311 JAMUNA PURTI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326825485 JAMUNA PURTI ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
70 THAKURMUNDA OR-04-068-008-002/19682
(KESDIHA) 		2404068008NRG24030720230963384 03/07/2023 MAJHIRAM PURTTI 2404068008WL043298 MAJHIRAM PURTTI 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3326825490 MAJHIRAM PURTTI ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-008-002/25658
(KESDIHA) 		2404068008NRG24030720230963387 03/07/2023 SHANKAR HEMBRAM 2404068008WL043298 SHANKAR HEMBRAM 00691 IPOS0000001 1422 1422 Processed 12/07/2023 3326825419 SHANKAR HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 THAKURMUNDA OR-04-068-008-003/19943-A
(KESDIHA) 		2404068008NRG24030720230965397 03/07/2023 SABITRI HEMBRAM 2404068008WL043422 SABITRI HEMBRAM 00691 IPOS0000001 1185 1185 Processed 12/07/2023 3326825489 SABITRI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_030723APB_FTO_306376 Bank of India BKID0005465 THAKURMUNDA 64701
2 THAKURMUNDA OR2404068008_030723APB_FTO_306376 State Bank of India SBIN0009635 CHAMPAJHAR 2370
3 THAKURMUNDA OR2404068008_030723APB_FTO_306376 State Bank of India SBIN0018466 THAKURMUNDA 5688
4 THAKURMUNDA OR2404068008_030723APB_FTO_306376 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 14457
5 THAKURMUNDA OR2404068008_030723APB_FTO_306376 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2844
6 THAKURMUNDA OR2404068008_030723APB_FTO_306376 India Post Payments Bank IPOS0000001 RAIRANGPUR 4029

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