Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_311223APB_FTO_959842
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-04-068-004-002/26895
(DIGDHAR) 		2404068017NRG24301220231996999 31/12/2023 SAKUNTALA MOHANTA 2404068017WL213474 SAKUNTALA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1558797139 SAKUNTALA MOHANTA, W/O- PRADEEP KUMAR MO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-004-002/276910
(DIGDHAR) 		2404068017NRG24301220231996939 31/12/2023 JHARANA JENA 2404068017WL213469 JHARANA JENA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797117 JHARANA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-004-002/5760
(DIGDHAR) 		2404068017NRG24301220231997001 31/12/2023 JASHNARANI PADHI 2404068017WL213474 JASHNARANI PADHI 00048 BKID0005465 1185 1185 Processed 09/03/2024 1558797111 JYOTSNARANI PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-004-002/5793
(DIGDHAR) 		2404068017NRG24301220231997191 31/12/2023 DRAUPADI MOHANTA 2404068017WL213495 DRAUPADI MOHANTA 00048 BKID0005465 948 948 Processed 09/03/2024 1558797137 DRAUPADI MOHANTA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-004-002/5797
(DIGDHAR) 		2404068017NRG24301220231996941 31/12/2023 MINATI JENA 2404068017WL213469 MINATI JENA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797143 MENATI JENE BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-004-002/5797
(DIGDHAR) 		2404068017NRG24301220231996942 31/12/2023 RASHMI RANJAN JENA 2404068017WL213469 RASHMI RANJAN JENA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797140 RASHMIRANJAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-004-002/5799
(DIGDHAR) 		2404068017NRG24301220231997002 31/12/2023 JASHODA MOHANTA 2404068017WL213474 JASHODA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1558797168 MRS JOSHADA MOHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-004-002/5803
(DIGDHAR) 		2404068017NRG24301220231996943 31/12/2023 SUBASA JENA 2404068017WL213469 SUBASA JENA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797110 SUBASH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAKURMUNDA OR-04-068-004-006/26300
(DIGDHAR) 		2404068017NRG24291220231988763 31/12/2023 BAGHRAY MARANDI 2404068017WL212388 BAGHRAY MARANDI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797136 BAGHARAY MARANDI,S/O-RAGHU MARANDI BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-006/26386
(DIGDHAR) 		2404068017NRG24291220231988764 31/12/2023 MAHESWAR BASKEY 2404068017WL212388 MAHESWAR BASKEY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797144 MAHESWAR BASKEY ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-004-006/5114
(DIGDHAR) 		2404068017NRG24291220231988774 31/12/2023 BUDHURAI TUDU 2404068017WL212388 BUDHURAI TUDU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797112 BUDHURAI TUDU S/O-MANSING TUDU BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-006/5135
(DIGDHAR) 		2404068017NRG24291220231988780 31/12/2023 DUKHURAM TUDU 2404068017WL212388 DUKHURAM TUDU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797138 MR DUKHURAM TUDU STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-004-008/26380
(DIGDHAR) 		2404068017NRG24301220231997195 31/12/2023 CHITTARANJAN MOHANTA 2404068017WL213495 CHITTARANJAN MOHANTA 00048 BKID0005465 948 948 Processed 09/03/2024 1558797141 CHITARANJAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURMUNDA OR-04-068-004-008/26887
(DIGDHAR) 		2404068017NRG24301220231997005 31/12/2023 HAREKRUSHNA TRIPATHY 2404068017WL213474 HAREKRUSHNA TRIPATHY 00048 BKID0005465 1185 1185 Processed 09/03/2024 1558797145 HAREKRUSHNA TRIPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
15 THAKURMUNDA OR-04-068-004-008/276941
(DIGDHAR) 		2404068017NRG24301220231996954 31/12/2023 AMBIKA NAIK 2404068017WL213469 AMBIKA NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797167 AMBIKA NAIK BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-004-008/276956
(DIGDHAR) 		2404068017NRG24301220231997197 31/12/2023 MANJULATA GIRI 2404068017WL213495 MANJULATA GIRI 00048 BKID0005465 948 948 Processed 09/03/2024 1558797124 MANJULATA GIRI BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-008/277051
(DIGDHAR) 		2404068017NRG24301220231997007 31/12/2023 GOURI TUDU 2404068017WL213474 GOURI TUDU 00048 BKID0005465 1185 1185 Processed 09/03/2024 1558797142 GOURI TUDU.W/O-PANDAB BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-004-008/4556
(DIGDHAR) 		2404068017NRG24301220231996955 31/12/2023 THAKURA MAJHI 2404068017WL213469 THAKURA MAJHI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797132 THKURA MAJHI S/O-SAKILA MAJHI BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-004-008/4571
(DIGDHAR) 		2404068017NRG24301220231997203 31/12/2023 MANGULU DEHURI 2404068017WL213495 MANGULU DEHURI 00048 BKID0005465 948 948 Processed 09/03/2024 1558797134 MANGULU DEHURI ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-004-008/4580
(DIGDHAR) 		2404068017NRG24301220231997009 31/12/2023 CHATISH BANAPADIA 2404068017WL213474 CHATISH BANAPADIA 00048 BKID0005465 237 237 Processed 09/03/2024 1558797133 CHATISH BANAPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURMUNDA OR-04-068-004-008/4675
(DIGDHAR) 		2404068017NRG24301220231997084 31/12/2023 KANHEI NAIK 2404068017WL213479 KANHEI NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797131 MR KANHEI NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-004-008/4698
(DIGDHAR) 		2404068017NRG24301220231997013 31/12/2023 JANAKI BANAPADIA 2404068017WL213474 JANAKI BANAPADIA 00048 BKID0005465 711 711 Processed 09/03/2024 1558797109 JANAKI BANPADIA W/O-ARJUN BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-008/4809
(DIGDHAR) 		2404068017NRG24301220231997085 31/12/2023 GANGADHAR TRIPATHY 2404068017WL213479 GANGADHAR TRIPATHY 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797121 GANGADHAR TRIPATHI,S/O-PRASANNA TRIPATHI BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-004-008/6254
(DIGDHAR) 		2404068017NRG24301220231996956 31/12/2023 SABITA PAIDA 2404068017WL213469 SABITA PAIDA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797120 SABITA PAIDA,W/O-DUSHMANTA PAIDA BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-004-008/6282-A
(DIGDHAR) 		2404068017NRG24301220231997089 31/12/2023 BAIDEI GIRI 2404068017WL213479 BAIDEI GIRI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797126 BAIDEI GIRI BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-004-008/6283
(DIGDHAR) 		2404068017NRG24301220231997090 31/12/2023 PADMINI NAIK 2404068017WL213479 PADMINI NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797123 PADMINI NAIK BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-004-008/7071108
(DIGDHAR) 		2404068017NRG24301220231997097 31/12/2023 JANAKI TUDU 2404068017WL213479 JANAKI TUDU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797127 JANAKI TUDU BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-004-008/707121
(DIGDHAR) 		2404068017NRG24301220231996960 31/12/2023 Anil Kumar Sethy 2404068017WL213469 Anil Kumar Sethy 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797116 ANIL KUMAR SETHY UNION BANK OF INDIA(508500)
29 THAKURMUNDA OR-04-068-004-008/707133
(DIGDHAR) 		2404068017NRG24301220231997109 31/12/2023 BIMLA BAGSING 2404068017WL213479 BIMLA BAGSING 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797119 BIMALA NAIK W/O-DHUKHIA NAIK BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-004-008/707198
(DIGDHAR) 		2404068017NRG24301220231997113 31/12/2023 JAYANTI SOREN 2404068017WL213479 JAYANTI SOREN 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797128 JAYANTI HEMBRAM D O SIKHAR HEMBRAM UNION BANK OF INDIA(508500)
31 THAKURMUNDA OR-04-068-004-008/707204
(DIGDHAR) 		2404068017NRG24301220231997117 31/12/2023 PAMA MAJHI 2404068017WL213479 PAMA MAJHI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797115 PAMA MAJHI,W/O-LALAMOHAN MAJHII BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-004-013/5274
(DIGDHAR) 		2404068017NRG24301220231997022 31/12/2023 PRASNA NAIK 2404068017WL213474 PRASNA NAIK 00048 BKID0005465 1185 1185 Processed 09/03/2024 1558797135 PRASNA NAIK ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-004-013/707199
(DIGDHAR) 		2404068017NRG24301220231997128 31/12/2023 MAMATA HANSDAH 2404068017WL213479 MAMATA HANSDAH 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797130 MISS MAMATA MAJHI STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-006-003/16240
(JARAK) 		2404068017NRG24291220231988636 31/12/2023 PADMABATI BAISIA 2404068017WL212359 PADMABATI BAISIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1558797118 PADMABATI BAINSIA W/O HAREKRUNA BAINSIA BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-006-003/16267
(JARAK) 		2404068017NRG24291220231988638 31/12/2023 MINIKA DAS 2404068017WL212359 MINIKA DAS 00048 BKID0005465 1659 1659 Processed 09/03/2024 1558797125 MINIKA DAS BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-006-003/16310
(JARAK) 		2404068017NRG24291220231988640 31/12/2023 BIKASH DAS 2404068017WL212359 BIKASH DAS 00048 BKID0005465 1659 1659 Processed 09/03/2024 1558797122 BIKASH KUMAR DASS/O SACHINDRA DAS BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-006-003/24610-A
(JARAK) 		2404068017NRG24301220231996964 31/12/2023 MOHAN MURMU 2404068017WL213469 MOHAN MURMU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797129 MOHAN MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
38 THAKURMUNDA OR-04-068-006-003/26671
(JARAK) 		2404068017NRG24301220231997208 31/12/2023 PANKAJINI NAIK 2404068017WL213495 PANKAJINI NAIK 00048 BKID0005465 948 948 Processed 09/03/2024 1558797113 PANKAJINI NAIK,W/O JHADESWAR BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-006-003/299831
(JARAK) 		2404068017NRG24301220231996967 31/12/2023 SHANTILATA MUNDURI 2404068017WL213469 SHANTILATA MUNDURI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1558797114 SHANTILATA MUNDURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50481 50481
40 THAKURMUNDA OR-04-068-006-003/26673
(JARAK) 		2404068017NRG24291220231988642 31/12/2023 SUBASINI NAIK 2404068017WL212359 SUBASINI NAIK 00415 SBIN0001081 1659 1659 Processed 09/03/2024 1558797090 SUBASINI NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
41 THAKURMUNDA OR-04-068-004-002/276909
(DIGDHAR) 		2404068017NRG24301220231997000 31/12/2023 MANDAKINI MOHANTA 2404068017WL213474 MANDAKINI MOHANTA 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1558797089 MANDAKINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-004-008/26455
(DIGDHAR) 		2404068017NRG24301220231997004 31/12/2023 MINA DAS 2404068017WL213474 MINA DAS 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1558797151 MRS MINA DAS STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-004-008/277038
(DIGDHAR) 		2404068017NRG24301220231997201 31/12/2023 MANTU BHUJABALA 2404068017WL213495 MANTU BHUJABALA 00415 SBIN0006469 948 948 Processed 09/03/2024 1558797173 MANTU BHUJUBAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURMUNDA OR-04-068-004-008/277048
(DIGDHAR) 		2404068017NRG24301220231997202 31/12/2023 NATH SETHY 2404068017WL213495 NATH SETHY 00415 SBIN0006469 948 948 Processed 09/03/2024 1558797087 MR NATH SETHY STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-004-008/4626
(DIGDHAR) 		2404068017NRG24301220231997083 31/12/2023 KSHIROD GIRI 2404068017WL213479 KSHIROD GIRI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1558797174 MR KSHIROD GIRI STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-004-008/4800
(DIGDHAR) 		2404068017NRG24301220231997014 31/12/2023 RUKMANI BANGSULIA 2404068017WL213474 RUKMANI BANGSULIA 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1558797152 MRS RUKA BANSULIA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-004-008/5004
(DIGDHAR) 		2404068017NRG24301220231997087 31/12/2023 KHAGESWAR BANPADIA 2404068017WL213479 KHAGESWAR BANPADIA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1558797149 Khageswar Banpadia AIRTEL PAYMENTS BANK LIMITED(990288)
48 THAKURMUNDA OR-04-068-004-008/6246
(DIGDHAR) 		2404068017NRG24301220231997088 31/12/2023 BHARAT DAS 2404068017WL213479 BHARAT DAS 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1558797082 BHARAT DAS S/O-GOBINDA DAS BANK OF INDIA(508505)
SubTotal 9480 9480
49 THAKURMUNDA OR-04-068-004-002/276910
(DIGDHAR) 		2404068017NRG24301220231996938 31/12/2023 DEBASIS JENA 2404068017WL213469 DEBASIS JENA 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558797175 DEBASHIS JENA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-004-006/5099
(DIGDHAR) 		2404068017NRG24291220231988772 31/12/2023 PARBATI BASKE 2404068017WL212388 PARBATI BASKE 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558797095 MRS PARBATI BASKE STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-004-006/5117
(DIGDHAR) 		2404068017NRG24291220231988775 31/12/2023 FULAMANI MARNDI 2404068017WL212388 FULAMANI MARNDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558797155 PHULA DEI, W/O-DIBI DEI BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-004-006/5124
(DIGDHAR) 		2404068017NRG24291220231988777 31/12/2023 KAMALA BSKEY 2404068017WL212388 KAMALA BSKEY 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558797154 KAMALA BSKEY ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-004-008/4561
(DIGDHAR) 		2404068017NRG24301220231997008 31/12/2023 ANTARYAMI DEHURI 2404068017WL213474 ANTARYAMI DEHURI 00415 SBIN0009635 1185 1185 Processed 09/03/2024 1558797150 ANTARJYAMI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-004-008/707074
(DIGDHAR) 		2404068017NRG24301220231997017 31/12/2023 MANGAL BHUJABALA 2404068017WL213474 MANGAL BHUJABALA 00415 SBIN0009635 711 711 Processed 09/03/2024 1558797153 MR MANGAL BHUJABAL STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-006-003/16226
(JARAK) 		2404068017NRG24301220231997290 31/12/2023 KALPTARU DEHURI 2404068017WL213505 KALPTARU DEHURI 00415 SBIN0009635 474 474 Processed 09/03/2024 1558797086 MR KALPATARU DEHURI STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-006-003/16301-B
(JARAK) 		2404068017NRG24301220231996962 31/12/2023 MANGAL MURMU 2404068017WL213469 MANGAL MURMU 00415 SBIN0009635 1422 1422 Rejected 09/03/2024 1558797084 A/c Blocked or Frozen
57 THAKURMUNDA OR-04-068-006-003/16314
(JARAK) 		2404068017NRG24301220231996808 31/12/2023 BHAGABAT DAS 2404068017WL213461 BHAGABAT DAS 00415 SBIN0009635 2607 2607 Processed 09/03/2024 1558797157 BHAGABAT DAS STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-006-003/26674
(JARAK) 		2404068017NRG24291220231988643 31/12/2023 JAGANNATH NAIK 2404068017WL212359 JAGANNATH NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1558797083 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
SubTotal 13509 13509
59 THAKURMUNDA OR-04-068-004-002/276912-B
(DIGDHAR) 		2404068017NRG24301220231996940 31/12/2023 MANDODARI MOHANTA 2404068017WL213469 MANDODARI MOHANTA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797100 MANDODARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-004-002/5811
(DIGDHAR) 		2404068017NRG24301220231997193 31/12/2023 KUNTALA MOHANTA 2404068017WL213495 KUNTALA MOHANTA 00415 SBIN0018466 948 948 Processed 09/03/2024 1558797101 KUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-004-002/5811
(DIGDHAR) 		2404068017NRG24301220231996944 31/12/2023 UTKAL MOHANTA 2404068017WL213469 UTKAL MOHANTA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797080 MR UTKAL MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-004-006/26438
(DIGDHAR) 		2404068017NRG24291220231988766 31/12/2023 CHANDRA MOHAN SOREN 2404068017WL212388 CHANDRA MOHAN SOREN 00415 SBIN0018466 948 948 Processed 09/03/2024 1558797172 CHANDRAMOHAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
63 THAKURMUNDA OR-04-068-004-006/26445
(DIGDHAR) 		2404068017NRG24291220231988767 31/12/2023 MAINA MARANDI 2404068017WL212388 MAINA MARANDI 00415 SBIN0018466 948 948 Processed 09/03/2024 1558797147 Maina Marndi FINO PAYMENTS BANK LTD(608001)
64 THAKURMUNDA OR-04-068-004-006/5126
(DIGDHAR) 		2404068017NRG24291220231988778 31/12/2023 SYAMASUNDAR BASKEY 2404068017WL212388 SYAMASUNDAR BASKEY 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797085 MR SHYAMA BASKE STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-004-008/26848
(DIGDHAR) 		2404068017NRG24301220231996953 31/12/2023 KUNI PAIDA 2404068017WL213469 KUNI PAIDA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797176 KUNI PAIDA ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-004-008/276960
(DIGDHAR) 		2404068017NRG24301220231997199 31/12/2023 PATI BANSHULIA 2404068017WL213495 PATI BANSHULIA 00415 SBIN0018466 948 948 Processed 09/03/2024 1558797102 PATI BANSHULIA BANK OF INDIA(508505)
67 THAKURMUNDA OR-04-068-004-008/4601
(DIGDHAR) 		2404068017NRG24301220231997011 31/12/2023 MANJU MOHANTA 2404068017WL213474 MANJU MOHANTA 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1558797097 MANJU MOHANTA BANK OF INDIA(508505)
68 THAKURMUNDA OR-04-068-004-008/6226
(DIGDHAR) 		2404068017NRG24301220231997206 31/12/2023 PANKAJINI SETHI 2404068017WL213495 PANKAJINI SETHI 00415 SBIN0018466 948 948 Processed 09/03/2024 1558797096 PANKAJINI SETHI ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-004-008/707026
(DIGDHAR) 		2404068017NRG24301220231997015 31/12/2023 TILOTTAMA GIRI 2404068017WL213474 TILOTTAMA GIRI 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1558797171 MS TILOTTAMA GIRI STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-004-008/707084
(DIGDHAR) 		2404068017NRG24301220231996958 31/12/2023 SAMBIT KUMAR JENA 2404068017WL213469 SAMBIT KUMAR JENA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797148 SAMBIT KUMAR JENA UNION BANK OF INDIA(508500)
71 THAKURMUNDA OR-04-068-004-008/7071100
(DIGDHAR) 		2404068017NRG24301220231997091 31/12/2023 MUNI MURMU 2404068017WL213479 MUNI MURMU 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797093 MR MUNI MURMU STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-004-008/7071103
(DIGDHAR) 		2404068017NRG24301220231997093 31/12/2023 JHALA HO 2404068017WL213479 JHALA HO 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797094 JHALA HO ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-004-008/7071103
(DIGDHAR) 		2404068017NRG24301220231997094 31/12/2023 SUKANTI HO 2404068017WL213479 SUKANTI HO 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797103 MRS SUKANTI HO STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-004-008/7071108
(DIGDHAR) 		2404068017NRG24301220231997096 31/12/2023 SHYAM CHARAN TUDU 2404068017WL213479 SHYAM CHARAN TUDU 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797106 MR SHYAM CHARAN TUDU STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-004-008/7071120
(DIGDHAR) 		2404068017NRG24301220231997101 31/12/2023 CHEMANI SING 2404068017WL213479 CHEMANI SING 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797105 MRS CHEMANI SING STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-004-008/7071124
(DIGDHAR) 		2404068017NRG24301220231997102 31/12/2023 KULAMANI BISHWAL 2404068017WL213479 KULAMANI BISHWAL 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797104 MR KULAMANI BISHWAL STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-004-008/7071127
(DIGDHAR) 		2404068017NRG24301220231997106 31/12/2023 SANKUTALA BANSULIA 2404068017WL213479 SANKUTALA BANSULIA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797107 MRS SANKUTALA BANSULIA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-004-008/707203
(DIGDHAR) 		2404068017NRG24301220231997115 31/12/2023 MADHUSUDAN MAJHI 2404068017WL213479 MADHUSUDAN MAJHI 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797088 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-004-008/707203
(DIGDHAR) 		2404068017NRG24301220231997116 31/12/2023 NEMANTI MAJHI 2404068017WL213479 NEMANTI MAJHI 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797108 MRS NEMANTI MAJHI STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-004-013/277045
(DIGDHAR) 		2404068017NRG24301220231997118 31/12/2023 SUKANTI BANAPADIA 2404068017WL213479 SUKANTI BANAPADIA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797081 MRS SUKANTI BANAPADIA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-004-013/277049
(DIGDHAR) 		2404068017NRG24301220231997019 31/12/2023 KASTURI MOHANTA 2404068017WL213474 KASTURI MOHANTA 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1558797146 MRS KASTURI MOHANTA STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-004-013/277051
(DIGDHAR) 		2404068017NRG24301220231997020 31/12/2023 CHANDINI NAIK 2404068017WL213474 CHANDINI NAIK 00415 SBIN0018466 711 711 Processed 09/03/2024 1558797169 MRS CHANDINI NAIK STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-004-013/6061
(DIGDHAR) 		2404068017NRG24301220231997023 31/12/2023 SULACHANA NAIK 2404068017WL213474 SULACHANA NAIK 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1558797099 SULACHANA NAIK ODISHA GRAMYA BANK(607060)
84 THAKURMUNDA OR-04-068-004-013/6336
(DIGDHAR) 		2404068017NRG24301220231997119 31/12/2023 PRAMOD BANPADIA 2404068017WL213479 PRAMOD BANPADIA 00415 SBIN0018466 711 711 Processed 09/03/2024 1558797170 MR PRAMOD BANPADIA STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-004-013/707197
(DIGDHAR) 		2404068017NRG24301220231997124 31/12/2023 SWARUP CHANDRA NAYAK 2404068017WL213479 SWARUP CHANDRA NAYAK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797092 MR SWARUP CHANDRA NAYAK STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-004-013/707198
(DIGDHAR) 		2404068017NRG24301220231997126 31/12/2023 PHULAMANI NAIK 2404068017WL213479 PHULAMANI NAIK 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797098 MRS PHULAMANI NAIK STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-006-003/299793
(JARAK) 		2404068017NRG24301220231996809 31/12/2023 RANJIT DAS 2404068017WL213461 RANJIT DAS 00415 SBIN0018466 948 948 Processed 09/03/2024 1558797156 RANJIT KUMAR DAS AXIS BANK(607153)
88 THAKURMUNDA OR-04-068-006-003/707092
(JARAK) 		2404068017NRG24301220231996968 31/12/2023 ANANDA MURMU 2404068017WL213469 ANANDA MURMU 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1558797091 MR ANANDA MURMU STATE BANK OF INDIA(508548)
SubTotal 37446 37446
89 THAKURMUNDA OR-04-068-004-002/26328
(DIGDHAR) 		2404068017NRG24301220231996937 31/12/2023 RASMIREKHA MOHANTA 2404068017WL213469 RASMIREKHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558797184 RASMIREKHA MOHANTA ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-004-002/707099-A
(DIGDHAR) 		2404068017NRG24301220231996946 31/12/2023 NAMITA DAS 2404068017WL213469 NAMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558797079 NAMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 THAKURMUNDA OR-04-068-004-006/5120
(DIGDHAR) 		2404068017NRG24291220231988776 31/12/2023 MALHA MARNDI 2404068017WL212388 MALHA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558797188 MALHA MARNDI ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-004-008/26889
(DIGDHAR) 		2404068017NRG24301220231997196 31/12/2023 NANIKA BIRUA 2404068017WL213495 NANIKA BIRUA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1558797185 NANIKA BIRUA ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-004-008/276979
(DIGDHAR) 		2404068017NRG24301220231997081 31/12/2023 RAIBARI HO 2404068017WL213479 RAIBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558797159 RAIBARI HO ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-004-008/277015
(DIGDHAR) 		2404068017NRG24301220231997200 31/12/2023 JAGANNATH DAS 2404068017WL213495 JAGANNATH DAS 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1558797161 JAGANNATH DAS ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-004-008/4754
(DIGDHAR) 		2404068017NRG24301220231997205 31/12/2023 GOLAPA MAHANTA 2404068017WL213495 GOLAPA MAHANTA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1558797186 GOLAPA MAHANTA ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-004-008/4809
(DIGDHAR) 		2404068017NRG24301220231997086 31/12/2023 JASAMATI TRIPATHY 2404068017WL213479 JASAMATI TRIPATHY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558797160 JASAMATI TRIPATHY ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-004-008/707077
(DIGDHAR) 		2404068017NRG24301220231997018 31/12/2023 KUNI SETHY 2404068017WL213474 KUNI SETHY 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558797158 KUNI SETHY ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-004-008/707132
(DIGDHAR) 		2404068017NRG24301220231996961 31/12/2023 PAKAN JENA 2404068017WL213469 PAKAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558797194 PAKAN JENA BANK OF INDIA(508505)
99 THAKURMUNDA OR-04-068-004-008/707173
(DIGDHAR) 		2404068017NRG24301220231997111 31/12/2023 MARKANDA NAIK 2404068017WL213479 MARKANDA NAIK 00654 IOBA0ROGB01 1422 1422 Rejected 09/03/2024 1558797191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 THAKURMUNDA OR-04-068-004-008/707198
(DIGDHAR) 		2404068017NRG24301220231997112 31/12/2023 RAMA SOREN 2404068017WL213479 RAMA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558797190 RAMA SOREN ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-004-013/7071100
(DIGDHAR) 		2404068017NRG24301220231997121 31/12/2023 JUTAI MARANDI 2404068017WL213479 JUTAI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558797187 JUTAI MARANDI AIRTEL PAYMENTS BANK LIMITED(990288)
102 THAKURMUNDA OR-04-068-004-013/7071100
(DIGDHAR) 		2404068017NRG24301220231997122 31/12/2023 PANA MARNDI 2404068017WL213479 PANA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558797195 PANA MARNDI ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-004-013/707197
(DIGDHAR) 		2404068017NRG24301220231997125 31/12/2023 RAJI NAYAK 2404068017WL213479 RAJI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558797193 RAJI NAYAK ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-006-003/16337
(JARAK) 		2404068017NRG24301220231996963 31/12/2023 SARAJINI NAIK 2404068017WL213469 SARAJINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558797189 SARAJINI NAIK ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-006-003/16346
(JARAK) 		2404068017NRG24291220231988641 31/12/2023 AIBANA BAINSIA 2404068017WL212359 AIBANA BAINSIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558797192 AIBANA BAINSIA ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
106 THAKURMUNDA OR-04-068-004-002/707099-A
(DIGDHAR) 		2404068017NRG24301220231996945 31/12/2023 SUJIT JENA 2404068017WL213469 SUJIT JENA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558797165 SUJIT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
107 THAKURMUNDA OR-04-068-004-002/707099-D
(DIGDHAR) 		2404068017NRG24301220231996948 31/12/2023 ANJALI JENA 2404068017WL213469 ANJALI JENA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558797164 ANJALI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
108 THAKURMUNDA OR-04-068-004-002/707099-D
(DIGDHAR) 		2404068017NRG24301220231996947 31/12/2023 JAGANNATH JENA 2404068017WL213469 JAGANNATH JENA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558797166 JAGANNATH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
109 THAKURMUNDA OR-04-068-004-008/707074
(DIGDHAR) 		2404068017NRG24301220231996957 31/12/2023 JHARANA BHUJABALA 2404068017WL213469 JHARANA BHUJABALA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558797178 JHARANA BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 THAKURMUNDA OR-04-068-004-008/7071105
(DIGDHAR) 		2404068017NRG24301220231997095 31/12/2023 AMIYA KUMAR GIRI 2404068017WL213479 AMIYA KUMAR GIRI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558797177 AMIYA KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
111 THAKURMUNDA OR-04-068-004-008/7071113
(DIGDHAR) 		2404068017NRG24301220231997098 31/12/2023 NIRAKAR BHUJUBAL 2404068017WL213479 NIRAKAR BHUJUBAL 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558797183 NIRAKAR BHUJUBAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-004-008/7071115
(DIGDHAR) 		2404068017NRG24301220231997099 31/12/2023 THAKUR HO 2404068017WL213479 THAKUR HO 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558797179 THAKUR HO INDIA POST PAYMENTS BANK LIMITED(508528)
113 THAKURMUNDA OR-04-068-004-008/7071124
(DIGDHAR) 		2404068017NRG24301220231997103 31/12/2023 SANJU DANDAPAT 2404068017WL213479 SANJU DANDAPAT 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558797180 SANJU DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
114 THAKURMUNDA OR-04-068-004-008/7071127
(DIGDHAR) 		2404068017NRG24301220231997105 31/12/2023 LOMBODAR BANSHULIA 2404068017WL213479 LOMBODAR BANSHULIA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558797181 LOMBODAR BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 THAKURMUNDA OR-04-068-004-008/707131
(DIGDHAR) 		2404068017NRG24301220231997108 31/12/2023 BASUDEV GIRI 2404068017WL213479 BASUDEV GIRI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558797163 BASUDEV GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THAKURMUNDA OR-04-068-004-013/707095
(DIGDHAR) 		2404068017NRG24301220231997120 31/12/2023 RAGHU BANPADIA 2404068017WL213479 RAGHU BANPADIA 00691 IPOS0000001 711 711 Processed 09/03/2024 1558797162 RAGHU BANPADIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 THAKURMUNDA OR-04-068-004-013/707199
(DIGDHAR) 		2404068017NRG24301220231997127 31/12/2023 RAMA CHANDRA HANSDAH 2404068017WL213479 RAMA CHANDRA HANSDAH 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558797182 RAMA CHANDRA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16353 16353
Total 151680 151680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_311223APB_FTO_959842 Bank of India BKID0005465 THAKURMUNDA 50481
2 THAKURMUNDA OR2404068017_311223APB_FTO_959842 State Bank of India SBIN0001081 KARANJIA 1659
3 THAKURMUNDA OR2404068017_311223APB_FTO_959842 State Bank of India SBIN0006469 SATKOSIA 9480
4 THAKURMUNDA OR2404068017_311223APB_FTO_959842 State Bank of India SBIN0009635 CHAMPAJHAR 13509
5 THAKURMUNDA OR2404068017_311223APB_FTO_959842 State Bank of India SBIN0018466 THAKURMUNDA 37446
6 THAKURMUNDA OR2404068017_311223APB_FTO_959842 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13035
7 THAKURMUNDA OR2404068017_311223APB_FTO_959842 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 4266
8 THAKURMUNDA OR2404068017_311223APB_FTO_959842 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5451
9 THAKURMUNDA OR2404068017_311223APB_FTO_959842 India Post Payments Bank IPOS0000001 RAIRANGPUR 16353

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