Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_310523APB_FTO_178390
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-04-068-008-001/19892
(KESDIHA) 		2404068008NRG24310520230562453 31/05/2023 JAIRAM SOREN 2404068008WL025187 JAIRAM SOREN 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095127 JAYRAM SOREN BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-008-001/19894
(KESDIHA) 		2404068008NRG24310520230562454 31/05/2023 ARASU SOREN 2404068008WL025187 ARASU SOREN 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095077 ARASU DEI W/O-BHUJURAM SOREN BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-008-001/19902
(KESDIHA) 		2404068008NRG24310520230562457 31/05/2023 JUNA HEMBRAM 2404068008WL025187 JUNA HEMBRAM 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095102 JUNA HEMBRUM,W/O-RAJAN HEMBRUM BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-008-001/19902
(KESDIHA) 		2404068008NRG24310520230562456 31/05/2023 RAJAN HEMBRAM 2404068008WL025187 RAJAN HEMBRAM 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095082 RAJAN HEMRUM,S/O-RAUTU HEMRUM BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-008-001/19913
(KESDIHA) 		2404068008NRG24310520230562460 31/05/2023 KALIA MOHAKUD 2404068008WL025187 KALIA MOHAKUD 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095083 KALIA MAHAKHUD, S/O-SUKRA MAHAKHUD BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-008-001/19914
(KESDIHA) 		2404068008NRG24310520230562461 31/05/2023 GARDI SUNDHI 2404068008WL025187 GARDI SUNDHI 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095129 GARDI SUNDI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-008-001/19926
(KESDIHA) 		2404068008NRG24310520230562464 31/05/2023 LOKANATH HANSADHA 2404068008WL025187 LOKANATH HANSADHA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095081 LOKANATH HANSADHA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-008-001/19935
(KESDIHA) 		2404068008NRG24310520230562465 31/05/2023 PARBATI DEOGAM 2404068008WL025187 PARBATI DEOGAM 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095124 PARBATI DEOGAM BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-008-001/19962-A
(KESDIHA) 		2404068008NRG24310520230562467 31/05/2023 PITAR JARIKA 2404068008WL025187 PITAR JARIKA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095099 MR PITAR JARIKA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-008-001/19962-A
(KESDIHA) 		2404068008NRG24310520230562468 31/05/2023 SALAMI PURTTI 2404068008WL025187 SALAMI PURTTI 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095109 SALAMI PURTY D/O-BUDHAN SINGH PURTY BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-008-001/19973
(KESDIHA) 		2404068008NRG24310520230562471 31/05/2023 BIJAYANI JARIKA 2404068008WL025187 BIJAYANI JARIKA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095137 BIJAYINI JARIKA,SO-MULIA JARKA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-008-001/19973
(KESDIHA) 		2404068008NRG24310520230562470 31/05/2023 MULIA JARIKA 2404068008WL025187 MULIA JARIKA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095128 MULIA JARIKA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-008-001/19974
(KESDIHA) 		2404068008NRG24310520230562472 31/05/2023 FULLAMANI JARIKA 2404068008WL025187 FULLAMANI JARIKA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095091 FULAMANI JARIKA INDUSIND BANK(607189)
14 THAKURMUNDA OR-04-068-008-001/19980
(KESDIHA) 		2404068008NRG24310520230562475 31/05/2023 LAXMI SAMAD 2404068008WL025187 LAXMI SAMAD 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095132 LAKSHMIPRIYA SAMAD BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-008-001/19982
(KESDIHA) 		2404068008NRG24310520230562476 31/05/2023 SUNITA JARIKA 2404068008WL025187 SUNITA JARIKA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095121 SUNIKA JARIKA WO-RAUTRAY JARIKA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-008-001/19985
(KESDIHA) 		2404068008NRG24310520230562477 31/05/2023 NANAKI SAMAD 2404068008WL025187 NANAKI SAMAD 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095120 NANIKE SAMAD,W/O-SUBAN SAMAD BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-008-001/20001
(KESDIHA) 		2404068008NRG24310520230562479 31/05/2023 GURUBARI HEMBRAM 2404068008WL025187 GURUBARI HEMBRAM 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095088 GURUBARI HEMBRAM BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-008-001/20001
(KESDIHA) 		2404068008NRG24310520230562480 31/05/2023 NARAN HEMBRAM 2404068008WL025187 NARAN HEMBRAM 00048 BKID0005465 237 237 Processed 10/06/2023 2399095079 NARAN HEMRAM STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-008-001/20002
(KESDIHA) 		2404068008NRG24310520230562481 31/05/2023 MINATI BADRA 2404068008WL025187 MINATI BADRA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095119 MINATI BADRA, BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-008-001/20011
(KESDIHA) 		2404068008NRG24310520230562484 31/05/2023 RASHMIREKHA NAIK 2404068008WL025187 RASHMIREKHA NAIK 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095133 RASHMIREKHA NAIK,W/O RENGA JARIKA BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-008-001/20011
(KESDIHA) 		2404068008NRG24310520230562483 31/05/2023 RENGA JARIKA 2404068008WL025187 RENGA JARIKA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095141 RENGA JARIKA UNION BANK OF INDIA(508500)
22 THAKURMUNDA OR-04-068-008-001/20015
(KESDIHA) 		2404068008NRG24310520230562485 31/05/2023 BUDHESWAR BADARA 2404068008WL025187 BUDHESWAR BADARA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095140 MR BUDHESWAR BADARA STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-008-001/21871
(KESDIHA) 		2404068008NRG24310520230562488 31/05/2023 GURUBARI JARIKA 2404068008WL025187 GURUBARI JARIKA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095093 GURUBARI JARIKA,W/O-HARIHARA BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-008-001/21871
(KESDIHA) 		2404068008NRG24310520230562487 31/05/2023 HARIHARA JARIKA 2404068008WL025187 HARIHARA JARIKA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095142 MR HARIHAR JARIKA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-008-001/21872
(KESDIHA) 		2404068008NRG24310520230562489 31/05/2023 SIDIO BADARA 2404068008WL025187 SIDIO BADARA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095139 MR SIDIO BADARA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-008-001/21885
(KESDIHA) 		2404068008NRG24310520230562490 31/05/2023 SUMITRA DEOGAM 2404068008WL025187 SUMITRA DEOGAM 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095085 SUMITRA DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-008-001/21904
(KESDIHA) 		2404068008NRG24310520230562492 31/05/2023 NAGURI SUNDI 2404068008WL025187 NAGURI SUNDI 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095101 NAGURI SUNDHI W/O-NARAYANA SUNDHI BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-008-001/24273
(KESDIHA) 		2404068008NRG24310520230562493 31/05/2023 NANIKA DEOGAM 2404068008WL025187 NANIKA DEOGAM 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095125 NANIKA DEOGAM W/O- SIDIO DEOGAM BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-008-001/25619
(KESDIHA) 		2404068008NRG24310520230562494 31/05/2023 BISWANATH HO 2404068008WL025187 BISWANATH HO 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095107 BISWANATH HO BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-008-001/25619
(KESDIHA) 		2404068008NRG24310520230562495 31/05/2023 NANIKA HO 2404068008WL025187 NANIKA HO 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095084 NANIKA HO, W/O-BISWANATH HO BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-008-001/25620
(KESDIHA) 		2404068008NRG24310520230562496 31/05/2023 SINI HEMBRAM 2404068008WL025187 SINI HEMBRAM 00048 BKID0005465 1659 1659 Processed 10/06/2023 2399095136 SINI HEMRUM,W/O-GHANASHYAM HEMRUM BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-008-003/19180
(KESDIHA) 		2404068008NRG24310520230561787 31/05/2023 LEMBA SOY 2404068008WL025166 LEMBA SOY 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095116 LEMBA SOY INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-008-003/19182
(KESDIHA) 		2404068008NRG24310520230561788 31/05/2023 PELONG SOY 2404068008WL025166 PELONG SOY 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095080 PELONG SOY ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-008-003/19183-A
(KESDIHA) 		2404068008NRG24310520230561789 31/05/2023 PARBATI PURTY 2404068008WL025166 PARBATI PURTY 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095089 PARBATI PURTY W/O-MANGILAL PURTY BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-008-003/19268
(KESDIHA) 		2404068008NRG24310520230561790 31/05/2023 TULASHI GADSORA 2404068008WL025166 TULASHI GADSORA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095090 TULASI GADSARA W/O KRUSHNA GADSARA BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-008-003/19290
(KESDIHA) 		2404068008NRG24310520230561791 31/05/2023 KUNI KANDAKEL 2404068008WL025166 KUNI KANDAKEL 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095098 KUNI KANDANKEL BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-008-003/19297
(KESDIHA) 		2404068008NRG24310520230561792 31/05/2023 DULA SUNDI 2404068008WL025166 DULA SUNDI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095108 DULA SUNDI BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-008-003/19402
(KESDIHA) 		2404068008NRG24310520230561793 31/05/2023 GIRIDHARI NAIK 2404068008WL025166 GIRIDHARI NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095138 GIRIDHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-008-003/19514-A
(KESDIHA) 		2404068008NRG24310520230561794 31/05/2023 SANTOSH KUMAR MOHANTA 2404068008WL025166 SANTOSH KUMAR MOHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095122 SANTOSH MOHANTA S/O-PARAMANANDA MOHANTA BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-008-003/19514-A
(KESDIHA) 		2404068008NRG24310520230561795 31/05/2023 SHUSHILA MAHANTA 2404068008WL025166 SHUSHILA MAHANTA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095123 SHUSHILA MAHANTA ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-008-003/24261
(KESDIHA) 		2404068008NRG24310520230561796 31/05/2023 LETA SOY 2404068008WL025166 LETA SOY 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095117 LETA SOY INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-008-005/18408-D
(KESDIHA) 		2404068008NRG24300520230547853 31/05/2023 KUNTALA BEHERA 2404068008WL024586 KUNTALA BEHERA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095097 KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-008-005/18429
(KESDIHA) 		2404068008NRG24300520230547856 31/05/2023 PRAMILA BEHERA 2404068008WL024586 PRAMILA BEHERA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095094 PRAMILA BEHERA W/O: BIRENDRA BEHERA BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-008-005/18444
(KESDIHA) 		2404068008NRG24310520230562052 31/05/2023 BABU DAS 2404068008WL025174 BABU DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095106 BANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURMUNDA OR-04-068-008-005/18444
(KESDIHA) 		2404068008NRG24310520230562053 31/05/2023 SARAJINI DAS 2404068008WL025174 SARAJINI DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095126 SAROJINI DAS, W/O- BANU DAS BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-008-005/18471-A
(KESDIHA) 		2404068008NRG24300520230547861 31/05/2023 GOLAP PURTY 2404068008WL024586 GOLAP PURTY 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095078 GOLAP PURTY,W/O MANARANJAN BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-008-005/18471-A
(KESDIHA) 		2404068008NRG24300520230547860 31/05/2023 MONARANJAN PURTY 2404068008WL024586 MONARANJAN PURTY 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095076 MANORANJAN PURTY BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-008-005/18526
(KESDIHA) 		2404068008NRG24310520230562054 31/05/2023 SABUJA DAS 2404068008WL025174 SABUJA DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095113 SABUJA DAS,W/O MAHESWAR DAS BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-008-005/18682-A
(KESDIHA) 		2404068008NRG24300520230547865 31/05/2023 MANDUI PURTY 2404068008WL024586 MANDUI PURTY 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095087 MANDUI PURTTI W/O-SAMA PURTTI BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-008-005/18682-A
(KESDIHA) 		2404068008NRG24300520230547864 31/05/2023 SAMA PURTY 2404068008WL024586 SAMA PURTY 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095103 SAMA PURTY ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-008-005/18693
(KESDIHA) 		2404068008NRG24310520230562055 31/05/2023 KUMKUM DEHURI 2404068008WL025174 KUMKUM DEHURI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095096 KUMKUM DEHURI,W/O-BIDYADHAR DEHURI BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-008-005/18750
(KESDIHA) 		2404068008NRG24300520230547867 31/05/2023 SHYAMSAN HEMBRAM 2404068008WL024586 SHYAMSAN HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095095 SHYAMASAN HEMBRAM, S/O- BIKRAM HEMBRAM BANK OF INDIA(508505)
53 THAKURMUNDA OR-04-068-008-005/18775
(KESDIHA) 		2404068008NRG24310520230562056 31/05/2023 BHAGBAT DAS 2404068008WL025174 BHAGBAT DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095114 BHAGABAT DAS, S/O- BIPIN DAS BANK OF INDIA(508505)
54 THAKURMUNDA OR-04-068-008-005/18784
(KESDIHA) 		2404068008NRG24310520230562059 31/05/2023 BASANTI DANDPAT 2404068008WL025174 BASANTI DANDPAT 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095118 BASANTI DANDPAT, W/O- KALA DANDPAT BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-008-005/18784
(KESDIHA) 		2404068008NRG24310520230562058 31/05/2023 KALO DANDPAT 2404068008WL025174 KALO DANDPAT 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095130 KALO DANDPAT BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-008-005/18836
(KESDIHA) 		2404068008NRG24300520230547868 31/05/2023 TURI HEMBRAM 2404068008WL024586 TURI HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095135 TURI HEMBRAM ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-008-005/18927-A
(KESDIHA) 		2404068008NRG24300520230547870 31/05/2023 MANI HEMBRAM 2404068008WL024586 MANI HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095100 MANI HEMBRAM BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-008-005/18927-A
(KESDIHA) 		2404068008NRG24300520230547869 31/05/2023 SANDU HEMBRAM 2404068008WL024586 SANDU HEMBRAM 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095104 SANDU HEMBRAM BANK OF INDIA(508505)
59 THAKURMUNDA OR-04-068-008-005/18941
(KESDIHA) 		2404068008NRG24310520230562060 31/05/2023 PRASANTA DEHURI 2404068008WL025174 PRASANTA DEHURI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095105 PRASANTA DEHURI ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-008-005/18944
(KESDIHA) 		2404068008NRG24310520230562063 31/05/2023 PHULAMONI DAS 2404068008WL025174 PHULAMONI DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095112 PHULAMANI DAS,W/O UPENDRA DAS BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-008-005/18944
(KESDIHA) 		2404068008NRG24310520230562062 31/05/2023 UPENDRA DAS 2404068008WL025174 UPENDRA DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095131 UPENDRA DAS BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-008-005/21842
(KESDIHA) 		2404068008NRG24310520230562064 31/05/2023 CHADURU NAIK 2404068008WL025174 CHADURU NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095115 CHADURU NAIK, S/O- SUKUTA NAIK BANK OF INDIA(508505)
63 THAKURMUNDA OR-04-068-008-005/21844
(KESDIHA) 		2404068008NRG24310520230562065 31/05/2023 KALAKAR DEHURI 2404068008WL025174 KALAKAR DEHURI 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095110 KALAKARA DEHURI, S/O- DHRUBA DEHURI BANK OF INDIA(508505)
64 THAKURMUNDA OR-04-068-008-005/21844
(KESDIHA) 		2404068008NRG24310520230562066 31/05/2023 LATA DEHURY 2404068008WL025174 LATA DEHURY 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095092 LATA DEHURI INDUSIND BANK(607189)
65 THAKURMUNDA OR-04-068-008-005/21848
(KESDIHA) 		2404068008NRG24310520230562067 31/05/2023 BILASI NAIK 2404068008WL025174 BILASI NAIK 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095111 BILASI NAIK, W/O- SRIRAM NAIK BANK OF INDIA(508505)
66 THAKURMUNDA OR-04-068-008-005/21859
(KESDIHA) 		2404068008NRG24300520230547871 31/05/2023 AJIT BEHERA 2404068008WL024586 AJIT BEHERA 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095086 AJIT KUMAR BEHERA S/O-AKSHAY BEHERA BANK OF INDIA(508505)
67 THAKURMUNDA OR-04-068-008-005/21911-A
(KESDIHA) 		2404068008NRG24310520230562068 31/05/2023 GURUBARI DAS 2404068008WL025174 GURUBARI DAS 00048 BKID0005465 1422 1422 Processed 10/06/2023 2399095134 GURUBARI DAS INDUSIND BANK(607189)
SubTotal 101199 101199
68 THAKURMUNDA OR-04-068-008-005/18432
(KESDIHA) 		2404068008NRG24300520230547857 31/05/2023 GHANASYAM LIANGI 2404068008WL024586 GHANASYAM LIANGI 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2399095071 MR GHANASHYAM LIYANGI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
69 THAKURMUNDA OR-04-068-008-001/19921
(KESDIHA) 		2404068008NRG24310520230562463 31/05/2023 DASO SINKU 2404068008WL025187 DASO SINKU 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2399095074 Mr. DASO SINKU VANANCHAL GRAMIN BANK(607210)
70 THAKURMUNDA OR-04-068-008-001/19974-A
(KESDIHA) 		2404068008NRG24310520230562473 31/05/2023 SUBAN JARIKA 2404068008WL025187 SUBAN JARIKA 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2399095072 MR SUBAN JARIKA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-008-001/20017
(KESDIHA) 		2404068008NRG24310520230562486 31/05/2023 SANGA HO 2404068008WL025187 SANGA HO 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2399095075 SANGA HO ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-008-001/21904
(KESDIHA) 		2404068008NRG24310520230562491 31/05/2023 DIBURU SUNDI 2404068008WL025187 DIBURU SUNDI 00415 SBIN0018466 1659 1659 Processed 10/06/2023 2399095070 DIBURU SUNDI ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-008-005/18427
(KESDIHA) 		2404068008NRG24300520230547854 31/05/2023 SURENDRA BEHERA 2404068008WL024586 SURENDRA BEHERA 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2399095143 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-008-005/18573-A
(KESDIHA) 		2404068008NRG24300520230547862 31/05/2023 SANATAN BEHERA 2404068008WL024586 SANATAN BEHERA 00415 SBIN0018466 1422 1422 Processed 10/06/2023 2399095073 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
75 THAKURMUNDA OR-04-068-008-001/19899
(KESDIHA) 		2404068008NRG24310520230562455 31/05/2023 PURNA MAHAKUD 2404068008WL025187 PURNA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399095150 PURNA MAHAKUD ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-008-001/19905-A
(KESDIHA) 		2404068008NRG24310520230562458 31/05/2023 CHINTAMANI NAIK 2404068008WL025187 CHINTAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399095065 CHINTAMANI NAIK ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-008-001/19909
(KESDIHA) 		2404068008NRG24310520230562459 31/05/2023 PAL BADARA 2404068008WL025187 PAL BADARA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399095146 PAL BADARA ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-008-001/19914
(KESDIHA) 		2404068008NRG24310520230562462 31/05/2023 SOMBARI SUNDI 2404068008WL025187 SOMBARI SUNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399095145 SOMBARI SUNDI ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-008-001/19942
(KESDIHA) 		2404068008NRG24310520230562466 31/05/2023 NITIMA SAMAD 2404068008WL025187 NITIMA SAMAD 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399095149 NITIMA SAMAD ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-008-001/19970
(KESDIHA) 		2404068008NRG24310520230562469 31/05/2023 MONAJ KUMAR SAY 2404068008WL025187 MONAJ KUMAR SAY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399095063 MONAJ KUMAR SAY ODISHA GRAMYA BANK(607060)
81 THAKURMUNDA OR-04-068-008-001/19993
(KESDIHA) 		2404068008NRG24310520230562478 31/05/2023 KUNI BADARA 2404068008WL025187 KUNI BADARA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399095064 KUNI BADARA ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-008-001/20011
(KESDIHA) 		2404068008NRG24310520230562482 31/05/2023 MUNI JARIKA 2404068008WL025187 MUNI JARIKA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399095144 MUNI JARIKA ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-008-001/25632
(KESDIHA) 		2404068008NRG24310520230562497 31/05/2023 BALEMA KANDEYANG 2404068008WL025187 BALEMA KANDEYANG 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2399095069 MISS BALEMA SING STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-008-005/18427
(KESDIHA) 		2404068008NRG24300520230547855 31/05/2023 RINKI BEHERA 2404068008WL024586 RINKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399095147 RINKI BEHERA ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-008-005/18432
(KESDIHA) 		2404068008NRG24300520230547858 31/05/2023 JANGA LIANGI 2404068008WL024586 JANGA LIANGI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399095066 JANGA LIANGI ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-008-005/18442-A
(KESDIHA) 		2404068008NRG24300520230547859 31/05/2023 MANAKISWAR HEMBRAM 2404068008WL024586 MANAKISWAR HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399095148 MANAKISWAR HEMBRAM ODISHA GRAMYA BANK(607060)
87 THAKURMUNDA OR-04-068-008-005/18573-A
(KESDIHA) 		2404068008NRG24300520230547863 31/05/2023 KARMI BEHERA 2404068008WL024586 KARMI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399095067 KARMI BEHERA ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-008-005/18750
(KESDIHA) 		2404068008NRG24300520230547866 31/05/2023 BIKRAM HEMBRAM 2404068008WL024586 BIKRAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399095068 BIKRAM HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 22041 22041
89 THAKURMUNDA OR-04-068-008-001/19975
(KESDIHA) 		2404068008NRG24310520230562474 31/05/2023 SANGA BULIULI 2404068008WL025187 SANGA BULIULI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2399095062 SANGA BULIULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 135801 135801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_310523APB_FTO_178390 Bank of India BKID0005465 THAKURMUNDA 101199
2 THAKURMUNDA OR2404068008_310523APB_FTO_178390 State Bank of India SBIN0009635 CHAMPAJHAR 1422
3 THAKURMUNDA OR2404068008_310523APB_FTO_178390 State Bank of India SBIN0018466 THAKURMUNDA 9480
4 THAKURMUNDA OR2404068008_310523APB_FTO_178390 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 18960
5 THAKURMUNDA OR2404068008_310523APB_FTO_178390 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3081
6 THAKURMUNDA OR2404068008_310523APB_FTO_178390 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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