Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_160823APB_FTO_456814
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-04-068-009-010/20702
(KHANDBANDH) 		2404068009NRG24160820231177381 16/08/2023 MILAN MOHANTA 2404068009WL062736 MILAN MOHANTA 00045 BARB0KARMAY 1659 1659 Processed 30/08/2023 4970233614 MILAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-009-002/22820
(KHANDBANDH) 		2404068009NRG24160820231177422 16/08/2023 PARBATI PAIDA 2404068009WL062746 PARBATI PAIDA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970233539 PARBATI PAIDA ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-009-002/30247
(KHANDBANDH) 		2404068009NRG24160820231177377 16/08/2023 HALI DAS 2404068009WL062736 HALI DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970233540 HALIDEI DAS, W/O- DHRUBA GIRI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-009-002/30247
(KHANDBANDH) 		2404068009NRG24160820231177378 16/08/2023 JAGDISH DAS 2404068009WL062736 JAGDISH DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970233531 JAGADISH DAS, S/O- DHRUBA DAS BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-009-003/21116
(KHANDBANDH) 		2404068009NRG24160820231179984 16/08/2023 SARASWATI SINGH 2404068009WL063082 SARASWATI SINGH 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970233538 SARASWATI SINGH ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-009-003/30066
(KHANDBANDH) 		2404068009NRG24160820231177371 16/08/2023 GAMHA DANGIL 2404068009WL062735 GAMHA DANGIL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970233533 GAMHA DANGIL PUNJAB NATIONAL BANK(508568)
7 THAKURMUNDA OR-04-068-009-005/20561
(KHANDBANDH) 		2404068009NRG24160820231177401 16/08/2023 GURUBARI MOHANTA 2404068009WL062740 GURUBARI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970233532 GURUBARI MOHANTA, W/O- KRUSHNA CHANDRA M BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-009-005/20564
(KHANDBANDH) 		2404068009NRG24160820231177464 16/08/2023 CHUDURI MOHANATA 2404068009WL062761 CHUDURI MOHANATA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970233535 MR CHOUDHURI MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-009-005/20564
(KHANDBANDH) 		2404068009NRG24160820231177465 16/08/2023 MUKURI MOHANATA 2404068009WL062761 MUKURI MOHANATA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970233536 MUKURI MOHANATA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-009-005/20569
(KHANDBANDH) 		2404068009NRG24160820231177361 16/08/2023 NIRUPAMA MOHANTA 2404068009WL062734 NIRUPAMA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970233541 MRS NIRUPAMA MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-009-006/303292
(KHANDBANDH) 		2404068009NRG24160820231177372 16/08/2023 BHARATI MOHANTA 2404068009WL062735 BHARATI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970233542 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-009-011/20995
(KHANDBANDH) 		2404068009NRG24160820231179995 16/08/2023 SURUJAMANI KARJI 2404068009WL063084 SURUJAMANI KARJI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970233537 SURUJAMANI KARJI ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-009-012/33461
(KHANDBANDH) 		2404068009NRG24160820231179968 16/08/2023 BAIDEI MOHANTA 2404068009WL063078 BAIDEI MOHANTA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970233534 BAIDEI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 19671 19671
14 THAKURMUNDA OR-04-068-009-003/288905
(KHANDBANDH) 		2404068009NRG24160820231177399 16/08/2023 HEMANTA KUMAR MOHANTA 2404068009WL062740 HEMANTA KUMAR MOHANTA 00415 SBIN0001081 1659 1659 Processed 30/08/2023 4970233606 MR HEMANTA KUMAR MAHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-009-003/28917
(KHANDBANDH) 		2404068009NRG24160820231177341 16/08/2023 PRAVATI MOHANTA 2404068009WL062729 PRAVATI MOHANTA 00415 SBIN0001081 1659 1659 Processed 30/08/2023 4970233544 MRS PRAVATI MOHANTA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-009-007/21067
(KHANDBANDH) 		2404068009NRG24160820231179971 16/08/2023 MADHUSUDAN MOHANTA 2404068009WL063079 MADHUSUDAN MOHANTA 00415 SBIN0001081 1659 1659 Processed 30/08/2023 4970233604 MADHUSUDAN MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
17 THAKURMUNDA OR-04-068-009-006/21189
(KHANDBANDH) 		2404068009NRG24160820231177388 16/08/2023 JAYANTI SARDARA 2404068009WL062737 JAYANTI SARDARA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970233545 MS JAYANTI SARDDARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 THAKURMUNDA OR-04-068-009-002/333423
(KHANDBANDH) 		2404068009NRG24160820231177368 16/08/2023 SHUBHRANSU DANDAPAT 2404068009WL062735 SHUBHRANSU DANDAPAT 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970233607 SHUBHRANSU DANDAPAT ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-009-003/30304
(KHANDBANDH) 		2404068009NRG24160820231177380 16/08/2023 RANJITA MOHANTA 2404068009WL062736 RANJITA MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970233543 RANJITA MOHANTA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-009-008/333419
(KHANDBANDH) 		2404068009NRG24160820231177428 16/08/2023 SABITA NAIK 2404068009WL062749 SABITA NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970233605 SABITA NAIK ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-009-010/20618
(KHANDBANDH) 		2404068009NRG24160820231177334 16/08/2023 GHANASHYAM MOHANTA 2404068009WL062728 GHANASHYAM MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970233608 MR GHANASHYAM MOHANTA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-009-010/20618
(KHANDBANDH) 		2404068009NRG24160820231177335 16/08/2023 TAPASWINI MOHANTA 2404068009WL062728 TAPASWINI MOHANTA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970233609 MRS TAPASWINI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
23 THAKURMUNDA OR-04-068-009-002/333423
(KHANDBANDH) 		2404068009NRG24160820231177370 16/08/2023 DEEPIKA DANDAPAT 2404068009WL062735 DEEPIKA DANDAPAT 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970233603 DEEPIKA DANDPAT BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-009-002/333423
(KHANDBANDH) 		2404068009NRG24160820231177369 16/08/2023 LIPIKA DANDAPAT 2404068009WL062735 LIPIKA DANDAPAT 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970233611 MS LIPIKA DANDAPAT STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-009-003/333404
(KHANDBANDH) 		2404068009NRG24160820231177342 16/08/2023 GOURISANKAR MOHANTA 2404068009WL062729 GOURISANKAR MOHANTA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970233613 GOURISANKAR MOHANTA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-009-007/21074
(KHANDBANDH) 		2404068009NRG24160820231177367 16/08/2023 CHANCHALA MOHANTA 2404068009WL062734 CHANCHALA MOHANTA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970233610 MRS CHANCHALA MOHANTA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-009-012/33461
(KHANDBANDH) 		2404068009NRG24160820231179967 16/08/2023 NARENDRA NATH MOHANTA 2404068009WL063078 NARENDRA NATH MOHANTA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970233612 NARENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
28 THAKURMUNDA OR-04-068-009-002/21422
(KHANDBANDH) 		2404068009NRG24160820231177463 16/08/2023 GITA NAIK 2404068009WL062761 GITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233547 GITA NAIK ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-009-002/22821
(KHANDBANDH) 		2404068009NRG24160820231177376 16/08/2023 SAILESH CHANDRA DAS 2404068009WL062736 SAILESH CHANDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233569 SAILESH CHANDRA DAS ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-009-002/22929
(KHANDBANDH) 		2404068009NRG24160820231177330 16/08/2023 MALATI DAS 2404068009WL062728 MALATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233602 MALATI DAS ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-009-002/30034
(KHANDBANDH) 		2404068009NRG24160820231177331 16/08/2023 ASILI NAIK 2404068009WL062728 ASILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233546 ASILI NAIK ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-009-003/21115
(KHANDBANDH) 		2404068009NRG24160820231177360 16/08/2023 PRUNIMA MOHANTA 2404068009WL062734 PRUNIMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233580 PRUNIMA MOHANTA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-009-003/21115
(KHANDBANDH) 		2404068009NRG24160820231177359 16/08/2023 PURIA MOHANTA 2404068009WL062734 PURIA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233578 PURIA MOHANTA ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-009-003/21123
(KHANDBANDH) 		2404068009NRG24160820231177337 16/08/2023 PRAHALAD MOHANTA 2404068009WL062729 PRAHALAD MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233601 PRAHALAD CHANDRA MOHANTA BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-009-003/21124
(KHANDBANDH) 		2404068009NRG24160820231177338 16/08/2023 RAHASA BIHARI MOHANTA 2404068009WL062729 RAHASA BIHARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233554 RAHASA BIHARI MOHANTA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-009-003/21126
(KHANDBANDH) 		2404068009NRG24160820231177339 16/08/2023 MURALIDHAR MOHANTA 2404068009WL062729 MURALIDHAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233564 MURALIDHAR MOHANTA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-009-003/21126
(KHANDBANDH) 		2404068009NRG24160820231177340 16/08/2023 REBATI MOHANTA 2404068009WL062729 REBATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233573 REBATI MOHANTA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-009-003/30304
(KHANDBANDH) 		2404068009NRG24160820231177379 16/08/2023 KUNURAM MOHANTA 2404068009WL062736 KUNURAM MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233588 KUNURAM MOHANTA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-009-005/20526
(KHANDBANDH) 		2404068009NRG24160820231177385 16/08/2023 SIRIS MOHANTA 2404068009WL062737 SIRIS MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233570 SIRIS MOHANTA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-009-005/20527
(KHANDBANDH) 		2404068009NRG24160820231177419 16/08/2023 MANJULATA MOHANTA 2404068009WL062744 MANJULATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233552 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-009-005/28847
(KHANDBANDH) 		2404068009NRG24160820231177386 16/08/2023 CHANDRIKA MOHANTA 2404068009WL062737 CHANDRIKA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233575 CHANDRIKA MOHANTA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-009-005/28914
(KHANDBANDH) 		2404068009NRG24160820231177466 16/08/2023 LILABATI PATRA 2404068009WL062761 LILABATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233562 LILABATI PATRA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-009-006/21168
(KHANDBANDH) 		2404068009NRG24160820231179975 16/08/2023 BANSIDARA MOHANTA 2404068009WL063080 BANSIDARA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233583 BANSIDARA MOHANTA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-009-006/21168
(KHANDBANDH) 		2404068009NRG24160820231179973 16/08/2023 BANSIDARA MOHANTA 2404068009WL063080 BANSIDARA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233582 BANSIDARA MOHANTA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-009-006/21189
(KHANDBANDH) 		2404068009NRG24160820231177387 16/08/2023 KAGESWRA SARDARA 2404068009WL062737 KAGESWRA SARDARA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233567 KAGESWRA SARDARA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-009-006/21189
(KHANDBANDH) 		2404068009NRG24160820231177389 16/08/2023 KALANI SARDAR 2404068009WL062737 KALANI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233591 KALANI SARDAR ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-009-006/21213
(KHANDBANDH) 		2404068009NRG24160820231177394 16/08/2023 ASIRA MOHANTA 2404068009WL062739 ASIRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233581 ASIRA MOHANTA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-009-006/21213
(KHANDBANDH) 		2404068009NRG24160820231177395 16/08/2023 DROUPADI MOHANTA 2404068009WL062739 DROUPADI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233550 MRS DOUPADI MOHANTA STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-009-006/22802
(KHANDBANDH) 		2404068009NRG24160820231177362 16/08/2023 BHADRU MOHANTA 2404068009WL062734 BHADRU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233560 BHADRU MOHANTA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-009-006/29055
(KHANDBANDH) 		2404068009NRG24160820231177364 16/08/2023 SANTILATA MOHANTA 2404068009WL062734 SANTILATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233559 SANTILATA MOHANTA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-009-006/29055
(KHANDBANDH) 		2404068009NRG24160820231177365 16/08/2023 SUJIT MOHANTA 2404068009WL062734 SUJIT MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233572 MR SUJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-009-006/303260
(KHANDBANDH) 		2404068009NRG24160820231177332 16/08/2023 PARAMANANDA MOHANTA 2404068009WL062728 PARAMANANDA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233576 MR PARAMANANDA MOHANTA STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-009-006/303260
(KHANDBANDH) 		2404068009NRG24160820231177333 16/08/2023 SUBHADRA MOHANTA 2404068009WL062728 SUBHADRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233549 SUBHADRA MOHANTA ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-009-006/30327
(KHANDBANDH) 		2404068009NRG24160820231179978 16/08/2023 BINA MOHANTA 2404068009WL063080 BINA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233574 BINA MOHANTA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-009-006/30327
(KHANDBANDH) 		2404068009NRG24160820231179977 16/08/2023 KUSHAL MOHANTA 2404068009WL063080 KUSHAL MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233548 KUSHAL MOHANTA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-009-006/303303
(KHANDBANDH) 		2404068009NRG24160820231177427 16/08/2023 RAIMANI HO 2404068009WL062748 RAIMANI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233587 RAIMANI HO ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-009-006/333418
(KHANDBANDH) 		2404068009NRG24160820231179966 16/08/2023 DASAMA TAMSAYE 2404068009WL063078 DASAMA TAMSAYE 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233586 DASAMA TAMSAYE ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-009-006/333418
(KHANDBANDH) 		2404068009NRG24160820231179965 16/08/2023 KUNJA HO 2404068009WL063078 KUNJA HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233598 KUNJA HO ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-009-007/21024
(KHANDBANDH) 		2404068009NRG24160820231177390 16/08/2023 LALIT KU BARIK 2404068009WL062737 LALIT KU BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233571 MR LALIT KUMAR BARIK STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-009-007/21026
(KHANDBANDH) 		2404068009NRG24160820231177343 16/08/2023 RAMES NAIK 2404068009WL062729 RAMES NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233558 RAMES NAIK ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-009-007/21026
(KHANDBANDH) 		2404068009NRG24160820231177344 16/08/2023 SUBASINI NAYAK 2404068009WL062729 SUBASINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233553 SUBASINI NAYAK ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-009-007/21067
(KHANDBANDH) 		2404068009NRG24160820231179972 16/08/2023 MAMATA MOHANTA 2404068009WL063079 MAMATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233551 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-009-007/303333399
(KHANDBANDH) 		2404068009NRG24160820231177352 16/08/2023 BAIDHAR DAS 2404068009WL062732 BAIDHAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970233592 BAIDHAR DAS ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-009-007/303333400
(KHANDBANDH) 		2404068009NRG24160820231177402 16/08/2023 KISHORE DAS 2404068009WL062740 KISHORE DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233585 KISHORE DAS ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-009-007/303333400
(KHANDBANDH) 		2404068009NRG24160820231177403 16/08/2023 MAMATA DAS 2404068009WL062740 MAMATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233594 MAMATA DAS, BANK OF INDIA(508505)
66 THAKURMUNDA OR-04-068-009-008/20154
(KHANDBANDH) 		2404068009NRG24160820231177353 16/08/2023 JAYANTI NAIK 2404068009WL062732 JAYANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233568 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-009-010/20618
(KHANDBANDH) 		2404068009NRG24160820231177373 16/08/2023 BALARAM MOAHANTA 2404068009WL062735 BALARAM MOAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233563 BALARAM MOAHANTA ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-009-011/20943
(KHANDBANDH) 		2404068009NRG24160820231177336 16/08/2023 DHUBA NAIK 2404068009WL062728 DHUBA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233556 DHUBA NAIK ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-009-011/20995
(KHANDBANDH) 		2404068009NRG24160820231179994 16/08/2023 MAKURU KARJI 2404068009WL063084 MAKURU KARJI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233584 MAKURU KARJI ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-009-012/20272
(KHANDBANDH) 		2404068009NRG24160820231177405 16/08/2023 RANAJIT BISWAL 2404068009WL062740 RANAJIT BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233589 RANAJIT BISWAL ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-009-012/20272
(KHANDBANDH) 		2404068009NRG24160820231177404 16/08/2023 SABITRI BISWAL 2404068009WL062740 SABITRI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233593 SABITRI BISWAL ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-009-012/20336
(KHANDBANDH) 		2404068009NRG24160820231177345 16/08/2023 THUNGU DANDPAT 2404068009WL062729 THUNGU DANDPAT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233555 MR THUNGA DANDAPAT STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-009-012/20364
(KHANDBANDH) 		2404068009NRG24160820231177423 16/08/2023 BANCHHANIDHI BISWAL 2404068009WL062747 BANCHHANIDHI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233579 BANCHHANIDHI BISWAL ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-009-012/20364
(KHANDBANDH) 		2404068009NRG24160820231177425 16/08/2023 MAMINA BISWAL 2404068009WL062747 MAMINA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233577 MAMINA BISWAL ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-009-012/20364
(KHANDBANDH) 		2404068009NRG24160820231177424 16/08/2023 PADMINI BISWAL 2404068009WL062747 PADMINI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233561 PADMINI BISWAL ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-009-012/20403
(KHANDBANDH) 		2404068009NRG24160820231177416 16/08/2023 SUBASI BISWAL 2404068009WL062742 SUBASI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233557 SUBASI BISWAL ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-009-012/303285
(KHANDBANDH) 		2404068009NRG24160820231177347 16/08/2023 ASIRAM NAIK 2404068009WL062729 ASIRAM NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233595 ASIRAM NAIK ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-009-012/303285
(KHANDBANDH) 		2404068009NRG24160820231177346 16/08/2023 PUSPALATA NAIK 2404068009WL062729 PUSPALATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233596 PUSPALATA NAIK,W/O-ASRAM NAIK BANK OF INDIA(508505)
79 THAKURMUNDA OR-04-068-009-012/333415
(KHANDBANDH) 		2404068009NRG24160820231177355 16/08/2023 AISHRI BEHERA 2404068009WL062732 AISHRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233600 AISHRI BEHERA ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-009-012/333416
(KHANDBANDH) 		2404068009NRG24160820231177374 16/08/2023 SUKANTI NAIK 2404068009WL062735 SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233590 MISS SUKANTI NAIK STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-009-012/33408
(KHANDBANDH) 		2404068009NRG24160820231177375 16/08/2023 MUNA NAIK 2404068009WL062735 MUNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233599 MUNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
82 THAKURMUNDA OR-04-068-009-012/33412
(KHANDBANDH) 		2404068009NRG24160820231177396 16/08/2023 BASANTI NAIK 2404068009WL062739 BASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970233597 BASANTI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 90771 90771
83 THAKURMUNDA OR-04-068-009-006/22802
(KHANDBANDH) 		2404068009NRG24160820231177363 16/08/2023 BHANUMATI MOHANTA 2404068009WL062734 BHANUMATI MOHANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970233566 BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-009-008/333419
(KHANDBANDH) 		2404068009NRG24160820231177429 16/08/2023 SACHINDRA NATH NAIK 2404068009WL062749 SACHINDRA NATH NAIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970233565 SACHINDRA NATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 138645 138645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_160823APB_FTO_456814 Bank of Baroda BARB0KARMAY KARANJIA, ORISSA 1659
2 THAKURMUNDA OR2404068009_160823APB_FTO_456814 Bank of India BKID0005465 THAKURMUNDA 19671
3 THAKURMUNDA OR2404068009_160823APB_FTO_456814 State Bank of India SBIN0001081 KARANJIA 4977
4 THAKURMUNDA OR2404068009_160823APB_FTO_456814 State Bank of India SBIN0006469 SATKOSIA 1659
5 THAKURMUNDA OR2404068009_160823APB_FTO_456814 State Bank of India SBIN0009635 CHAMPAJHAR 8295
6 THAKURMUNDA OR2404068009_160823APB_FTO_456814 State Bank of India SBIN0018466 THAKURMUNDA 8295
7 THAKURMUNDA OR2404068009_160823APB_FTO_456814 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 90771
8 THAKURMUNDA OR2404068009_160823APB_FTO_456814 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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